Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_250523APB_FTO_57518
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-46-001-013-002/192
(GOINDRA) 		1746001013NRG24240520230046825 25/05/2023 BABBI BAI 1746001013WL001921 BABBI BAI 00089 CBIN0281970 900 900 Processed 31/05/2023 079485535 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
2 KOTMA MP-46-001-002-001/216
(BAHERABANDH) 		1746001002NRG24250520230051082 25/05/2023 REKHA SAHU 1746001002WL002110 REKHA SAHU 00089 CBIN0282059 1200 1200 Processed 31/05/2023 079485535 REKHASAHU CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-002-001/229-A
(BAHERABANDH) 		1746001002NRG24250520230051085 25/05/2023 NIRMAL KUMAR SAHU 1746001002WL002110 NIRMAL KUMAR SAHU 00089 CBIN0282059 1200 1200 Processed 31/05/2023 079485535 NIRMALKUMARSAHU FINO PAYMENTS BANK LTD(608001)
4 KOTMA MP-46-001-002-001/24-A
(BAHERABANDH) 		1746001002NRG24250520230051087 25/05/2023 SARSHVATI DEVI DHOLIYA 1746001002WL002110 SARSHVATI DEVI DHOLIYA 00089 CBIN0282059 1200 1200 Processed 31/05/2023 079485535 SARSHVATIDEVIDHOLIYA CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-002-001/242
(BAHERABANDH) 		1746001002NRG24250520230051088 25/05/2023 DHARAM SINGH 1746001002WL002110 DHARAM SINGH 00089 CBIN0282059 1200 1200 Processed 31/05/2023 079485535 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-005-002/199-B
(BELGAON) 		1746001005NRG24250520230051372 25/05/2023 NARESH KUMAR 1746001005WL002121 NARESH KUMAR 00089 CBIN0282059 2000 2000 Processed 31/05/2023 079485535 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-005-002/66-A
(BELGAON) 		1746001005NRG24250520230051384 25/05/2023 MUNNA KUMAHAR 1746001005WL002121 MUNNA KUMAHAR 00089 CBIN0282059 2200 2200 Processed 31/05/2023 079485535 MUNNAKUMAHAR NARMADA JHABUA GRAMIN BANK(508515)
8 KOTMA MP-46-001-005-003/119
(BELGAON) 		1746001005NRG24250520230050120 25/05/2023 DAULI 1746001005WL002075 DAULI 00089 CBIN0282059 2400 2400 Processed 31/05/2023 079485535 DAULI CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-006-002/104-A
(BELIYA CHHOT) 		1746001006NRG24250520230051101 25/05/2023 Lavkush Kumar 1746001006WL002112 Lavkush Kumar 00089 CBIN0282059 800 800 Processed 31/05/2023 079485535 LavkushKumar CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-006-002/104-A
(BELIYA CHHOT) 		1746001006NRG24250520230051102 25/05/2023 Lavkush Kumar 1746001006WL002112 Lavkush Kumar 00089 CBIN0282059 160 160 Processed 31/05/2023 079485535 LavkushKumar CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-006-002/104-C
(BELIYA CHHOT) 		1746001006NRG24250520230051104 25/05/2023 POONAM 1746001006WL002112 POONAM 00089 CBIN0282059 160 160 Processed 31/05/2023 079485535 POONAM CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-006-002/104-C
(BELIYA CHHOT) 		1746001006NRG24250520230051106 25/05/2023 POONAM 1746001006WL002112 POONAM 00089 CBIN0282059 800 800 Processed 31/05/2023 079485535 POONAM CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-006-002/104-C
(BELIYA CHHOT) 		1746001006NRG24250520230051105 25/05/2023 RAMAYAN YADAV 1746001006WL002112 RAMAYAN YADAV 00089 CBIN0282059 800 800 Processed 31/05/2023 079485535 RAMAYANYADAV CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-006-002/104-C
(BELIYA CHHOT) 		1746001006NRG24250520230051103 25/05/2023 RAMAYAN YADAV 1746001006WL002112 RAMAYAN YADAV 00089 CBIN0282059 160 160 Processed 31/05/2023 079485535 RAMAYANYADAV CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-006-002/65-B
(BELIYA CHHOT) 		1746001006NRG24250520230051155 25/05/2023 GANESH PRASAD YADAV 1746001006WL002112 GANESH PRASAD YADAV 00089 CBIN0282059 800 800 Processed 31/05/2023 079485535 GANESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-006-002/65-B
(BELIYA CHHOT) 		1746001006NRG24250520230051156 25/05/2023 GANESH PRASAD YADAV 1746001006WL002112 GANESH PRASAD YADAV 00089 CBIN0282059 160 160 Processed 31/05/2023 079485535 GANESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-006-002/87-A
(BELIYA CHHOT) 		1746001006NRG24250520230051163 25/05/2023 ANIL KUMAR 1746001006WL002112 ANIL KUMAR 00089 CBIN0282059 800 800 Processed 31/05/2023 079485535 ANILKUMAR STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-006-002/87-A
(BELIYA CHHOT) 		1746001006NRG24250520230051164 25/05/2023 ANIL KUMAR 1746001006WL002112 ANIL KUMAR 00089 CBIN0282059 160 160 Processed 31/05/2023 079485535 ANILKUMAR STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-017-001/106-A
(KOTHI) 		1746001017NRG24250520230052389 25/05/2023 UMESH KUMAR PRAJAPATI 1746001017WL002147 UMESH KUMAR PRAJAPATI 00089 CBIN0282059 1020 1020 Processed 31/05/2023 079485535 UMESHKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-017-001/144
(KOTHI) 		1746001017NRG24250520230052391 25/05/2023 NAUMI SAHU 1746001017WL002147 NAUMI SAHU 00089 CBIN0282059 2040 2040 Processed 31/05/2023 079485535 NAUMISAHU STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-017-001/170-B
(KOTHI) 		1746001017NRG24250520230050022 25/05/2023 CHAITU KOL 1746001017WL002072 CHAITU KOL 00089 CBIN0282059 680 680 Processed 31/05/2023 079485535 CHAITUKOL CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-017-001/170-B
(KOTHI) 		1746001017NRG24250520230050023 25/05/2023 LALLI KOL 1746001017WL002072 LALLI KOL 00089 CBIN0282059 510 510 Processed 31/05/2023 079485535 LALLIKOL CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-017-001/190
(KOTHI) 		1746001017NRG24240520230049169 25/05/2023 RAMRATAN RAJAK 1746001017WL002035 RAMRATAN RAJAK 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 RAMRATANRAJAK CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-017-001/190
(KOTHI) 		1746001017NRG24240520230049170 25/05/2023 TIJIYA RAJAK 1746001017WL002035 TIJIYA RAJAK 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 TIJIYARAJAK CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-017-001/220-B
(KOTHI) 		1746001017NRG24250520230052393 25/05/2023 chetrawati kewat 1746001017WL002147 chetrawati kewat 00089 CBIN0282059 850 850 Processed 31/05/2023 079485535 chetrawatikewat CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-017-001/220-B
(KOTHI) 		1746001017NRG24250520230052392 25/05/2023 SIVRATAN KEWAT 1746001017WL002147 SIVRATAN KEWAT 00089 CBIN0282059 1020 1020 Processed 31/05/2023 079485535 SIVRATANKEWAT CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-017-001/246-A
(KOTHI) 		1746001017NRG24250520230050029 25/05/2023 Manoj chaudhary 1746001017WL002072 Manoj chaudhary 00089 CBIN0282059 850 850 Processed 31/05/2023 079485535 Manojchaudhary AXIS BANK(607153)
28 KOTMA MP-46-001-017-001/249
(KOTHI) 		1746001017NRG24250520230050032 25/05/2023 SHANTI 1746001017WL002072 SHANTI 00089 CBIN0282059 680 680 Processed 31/05/2023 079485535 SHANTI STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-017-001/252-A
(KOTHI) 		1746001017NRG24250520230052396 25/05/2023 FOOLMATI 1746001017WL002147 FOOLMATI 00089 CBIN0282059 2040 2040 Processed 31/05/2023 079485535 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-017-001/252-B
(KOTHI) 		1746001017NRG24250520230052397 25/05/2023 Chameliya Chaudhary 1746001017WL002147 Chameliya Chaudhary 00089 CBIN0282059 2040 2040 Processed 31/05/2023 079485535 ChameliyaChaudhary STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-017-001/318
(KOTHI) 		1746001017NRG24240520230049176 25/05/2023 Riteah Kumar Gupta 1746001017WL002035 Riteah Kumar Gupta 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 RiteahKumarGupta CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-017-001/380
(KOTHI) 		1746001017NRG24240520230049178 25/05/2023 RAJESH 1746001017WL002035 RAJESH 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-017-001/380
(KOTHI) 		1746001017NRG24240520230049179 25/05/2023 Suraj Kumar Gupta 1746001017WL002035 Suraj Kumar Gupta 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 SurajKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTMA MP-46-001-017-001/430-C
(KOTHI) 		1746001017NRG24240520230049190 25/05/2023 Ashok Kumar sahu 1746001017WL002035 Ashok Kumar sahu 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 AshokKumarsahu CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-017-001/430-C
(KOTHI) 		1746001017NRG24240520230049191 25/05/2023 rambai 1746001017WL002035 rambai 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 rambai CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-017-001/48
(KOTHI) 		1746001017NRG24250520230050039 25/05/2023 MUNNI KOL 1746001017WL002072 MUNNI KOL 00089 CBIN0282059 680 680 Processed 31/05/2023 079485535 MUNNIKOL CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-017-001/487-B
(KOTHI) 		1746001017NRG24240520230049199 25/05/2023 LALMAN KEWAT 1746001017WL002035 LALMAN KEWAT 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 LALMANKEWAT STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-017-001/550
(KOTHI) 		1746001017NRG24250520230050051 25/05/2023 Mohan 1746001017WL002072 Mohan 00089 CBIN0282059 850 850 Processed 31/05/2023 079485535 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTMA MP-46-001-017-001/550
(KOTHI) 		1746001017NRG24250520230050052 25/05/2023 SUKWARIYA 1746001017WL002072 SUKWARIYA 00089 CBIN0282059 850 850 Processed 31/05/2023 079485535 SUKWARIYA CENTRAL BANK OF INDIA(607115)
40 KOTMA MP-46-001-017-001/557-A
(KOTHI) 		1746001017NRG24240520230049211 25/05/2023 SANTOSHI CHOURASIYA 1746001017WL002035 SANTOSHI CHOURASIYA 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 SANTOSHICHOURASIYA CENTRAL BANK OF INDIA(607115)
41 KOTMA MP-46-001-017-001/562
(KOTHI) 		1746001017NRG24240520230049212 25/05/2023 GANGI SAHU 1746001017WL002035 GANGI SAHU 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 GANGISAHU CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-017-001/71
(KOTHI) 		1746001017NRG24250520230050055 25/05/2023 RUKMANI CHOUDHARY 1746001017WL002072 RUKMANI CHOUDHARY 00089 CBIN0282059 850 850 Processed 31/05/2023 079485535 RUKMANICHOUDHARY STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-017-001/757
(KOTHI) 		1746001017NRG24240520230049217 25/05/2023 Satyaprakash Gupta 1746001017WL002035 Satyaprakash Gupta 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 SatyaprakashGupta INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOTMA MP-46-001-017-001/83-A
(KOTHI) 		1746001017NRG24250520230052415 25/05/2023 DHANRAJ KEWAT 1746001017WL002147 DHANRAJ KEWAT 00089 CBIN0282059 1020 1020 Processed 31/05/2023 079485535 DHANRAJKEWAT CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-024-003/48-A
(SAJATOLA) 		1746001024NRG24250520230050873 25/05/2023 ARTI PAW 1746001024WL002102 ARTI PAW 00089 CBIN0282059 1650 1650 Processed 31/05/2023 079485535 ARTIPAW CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-024-003/86-A
(SAJATOLA) 		1746001024NRG24250520230050885 25/05/2023 SHIVPRASAD 1746001024WL002102 SHIVPRASAD 00089 CBIN0282059 1650 1650 Processed 31/05/2023 079485535 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
47 KOTMA MP-46-001-024-003/92
(SAJATOLA) 		1746001024NRG24250520230050887 25/05/2023 UMA BAI 1746001024WL002102 UMA BAI 00089 CBIN0282059 1500 1500 Processed 31/05/2023 079485535 UMABAI CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-025-002/59-C
(SARANGGARH) 		1746001025NRG24250520230050273 25/05/2023 PARSADI LAL CHAUDHARI 1746001025WL002081 PARSADI LAL CHAUDHARI 00089 CBIN0282059 1080 1080 Processed 31/05/2023 079485535 PARSADILALCHAUDHARI STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-027-001/127
(THANGAON) 		1746001027NRG24250520230051060 25/05/2023 RAJESH 1746001027WL002108 RAJESH 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
50 KOTMA MP-46-001-027-001/237-C
(THANGAON) 		1746001027NRG24250520230051066 25/05/2023 PURAN LAL KEWAT 1746001027WL002108 PURAN LAL KEWAT 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 PURANLALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOTMA MP-46-001-027-001/319-B
(THANGAON) 		1746001027NRG24250520230051051 25/05/2023 ajay kewat 1746001027WL002107 ajay kewat 00089 CBIN0282059 200 200 Processed 31/05/2023 079485535 ajaykewat CENTRAL BANK OF INDIA(607115)
52 KOTMA MP-46-001-027-001/346-B
(THANGAON) 		1746001027NRG24250520230051068 25/05/2023 suman 1746001027WL002108 suman 00089 CBIN0282059 1200 1200 Processed 31/05/2023 079485535 suman CENTRAL BANK OF INDIA(607115)
53 KOTMA MP-46-001-027-001/388
(THANGAON) 		1746001027NRG24250520230051276 25/05/2023 Pappu bherwa 1746001027WL002118 Pappu bherwa 00089 CBIN0282059 2400 2400 Processed 31/05/2023 079485535 Pappubherwa STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-027-001/469
(THANGAON) 		1746001027NRG24250520230051293 25/05/2023 SANJAY BHAREWA 1746001027WL002118 SANJAY BHAREWA 00089 CBIN0282059 2600 2600 Processed 31/05/2023 079485535 SANJAYBHAREWA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOTMA MP-46-001-027-002/21
(THANGAON) 		1746001027NRG24250520230051344 25/05/2023 BABI PANIKA 1746001027WL002120 BABI PANIKA 00089 CBIN0282059 1200 1200 Processed 31/05/2023 079485535 BABIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-027-002/45-C
(THANGAON) 		1746001027NRG24250520230051349 25/05/2023 MANWATI 1746001027WL002120 MANWATI 00089 CBIN0282059 1000 1000 Processed 31/05/2023 079485535 MANWATI CENTRAL BANK OF INDIA(607115)
57 KOTMA MP-46-001-029-001/15-A
(UMARDA) 		1746001029NRG24240520230049320 25/05/2023 RAKESH KUMAR SAHU 1746001029WL002040 RAKESH KUMAR SAHU 00089 CBIN0282059 1920 1920 Processed 31/05/2023 079485535 RAKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
58 KOTMA MP-46-001-029-001/31-A
(UMARDA) 		1746001029NRG24240520230049324 25/05/2023 OM KARAN AGRIYA 1746001029WL002040 OM KARAN AGRIYA 00089 CBIN0282059 1120 1120 Processed 31/05/2023 079485535 OMKARANAGRIYA CENTRAL BANK OF INDIA(607115)
59 KOTMA MP-46-001-029-003/34-D
(UMARDA) 		1746001029NRG24240520230049368 25/05/2023 KRIPSHNAPAL PAW 1746001029WL002041 KRIPSHNAPAL PAW 00089 CBIN0282059 1680 1680 Processed 31/05/2023 079485535 KRIPSHNAPALPAW CENTRAL BANK OF INDIA(607115)
SubTotal 64380 64380
60 KOTMA MP-46-001-025-002/169-A
(SARANGGARH) 		1746001025NRG24250520230050243 25/05/2023 ROHIT KUMAR SAHU 1746001025WL002081 ROHIT KUMAR SAHU 00089 CBIN0283071 1020 1020 Processed 31/05/2023 079485535 ROHITKUMARSAHU IDBI BANK(607095)
SubTotal 1020 1020
61 KOTMA MP-46-001-012-001/112-A
(GODARU) 		1746001012NRG24250520230050601 25/05/2023 RAJENDRA 1746001012WL002093 RAJENDRA 00415 SBIN0002869 2280 2280 Processed 31/05/2023 079485535 RAJENDRA STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-012-001/114-A
(GODARU) 		1746001012NRG24250520230050604 25/05/2023 BEERBAL AGARIAYA 1746001012WL002093 BEERBAL AGARIAYA 00415 SBIN0002869 2280 2280 Processed 31/05/2023 079485535 BEERBALAGARIAYA STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-012-001/139-A
(GODARU) 		1746001012NRG24250520230050607 25/05/2023 MUKESH 1746001012WL002093 MUKESH 00415 SBIN0002869 2280 2280 Processed 31/05/2023 079485535 MUKESH STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-012-001/149-A
(GODARU) 		1746001012NRG24250520230050608 25/05/2023 MAHANTRAM AGARIYA 1746001012WL002093 MAHANTRAM AGARIYA 00415 SBIN0002869 2280 2280 Processed 31/05/2023 079485535 MAHANTRAMAGARIYA STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-012-001/157
(GODARU) 		1746001012NRG24250520230050611 25/05/2023 LAKHAN AGARIYA 1746001012WL002093 LAKHAN AGARIYA 00415 SBIN0002869 2280 2280 Processed 31/05/2023 079485535 LAKHANAGARIYA STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-012-002/7-A
(GODARU) 		1746001012NRG24250520230050617 25/05/2023 BHARAT LAL 1746001012WL002093 BHARAT LAL 00415 SBIN0002869 2280 2280 Processed 31/05/2023 079485535 BHARATLAL STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-012-003/46-B
(GODARU) 		1746001012NRG24250520230050599 25/05/2023 SHARDA BAI 1746001012WL002092 SHARDA BAI 00415 SBIN0002869 1224 1224 Processed 31/05/2023 079485535 SHARDABAI STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-013-001/110-A
(GOINDRA) 		1746001013NRG24250520230050417 25/05/2023 DEEPAK 1746001013WL002086 DEEPAK 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 DEEPAK STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-013-001/182-A
(GOINDRA) 		1746001013NRG24250520230050419 25/05/2023 RAJESH 1746001013WL002086 RAJESH 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 KOTMA MP-46-001-013-002/101-C
(GOINDRA) 		1746001013NRG24250520230050426 25/05/2023 DEEPAK CHAUDHARI 1746001013WL002086 DEEPAK CHAUDHARI 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 DEEPAKCHAUDHARI FINO PAYMENTS BANK LTD(608001)
71 KOTMA MP-46-001-013-002/120-A
(GOINDRA) 		1746001013NRG24250520230050433 25/05/2023 NEELU 1746001013WL002086 NEELU 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 NEELU NARMADA JHABUA GRAMIN BANK(508515)
72 KOTMA MP-46-001-013-002/125-A
(GOINDRA) 		1746001013NRG24240520230046817 25/05/2023 TERASIYA 1746001013WL001920 TERASIYA 00415 SBIN0002869 900 900 Processed 31/05/2023 079485535 TERASIYA STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-013-002/125-B
(GOINDRA) 		1746001013NRG24240520230046818 25/05/2023 NANKU SINGH 1746001013WL001920 NANKU SINGH 00415 SBIN0002869 900 900 Processed 31/05/2023 079485535 NANKUSINGH STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-013-002/127-C
(GOINDRA) 		1746001013NRG24240520230046820 25/05/2023 RAJNI SINGH 1746001013WL001920 RAJNI SINGH 00415 SBIN0002869 900 900 Processed 31/05/2023 079485535 RAJNISINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-013-002/128-A
(GOINDRA) 		1746001013NRG24250520230050435 25/05/2023 RAVI 1746001013WL002086 RAVI 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 RAVI STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-013-002/148-D
(GOINDRA) 		1746001013NRG24240520230046821 25/05/2023 MADHU 1746001013WL001920 MADHU 00415 SBIN0002869 900 900 Processed 31/05/2023 079485535 MADHU STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-013-002/148-D
(GOINDRA) 		1746001013NRG24250520230050442 25/05/2023 PREMLAL 1746001013WL002086 PREMLAL 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 PREMLAL STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-013-002/16-A
(GOINDRA) 		1746001013NRG24250520230050448 25/05/2023 RUKMANI 1746001013WL002086 RUKMANI 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 RUKMANI FINO PAYMENTS BANK LTD(608001)
79 KOTMA MP-46-001-013-002/16-B
(GOINDRA) 		1746001013NRG24250520230050449 25/05/2023 RAJKUMARI 1746001013WL002086 RAJKUMARI 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 RAJKUMARI STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-013-002/162
(GOINDRA) 		1746001013NRG24250520230050451 25/05/2023 SHANTI 1746001013WL002086 SHANTI 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 SHANTI CHHATTISGARH GRAMIN BANK(607214)
81 KOTMA MP-46-001-013-002/168-A
(GOINDRA) 		1746001013NRG24250520230050453 25/05/2023 SANTI 1746001013WL002086 SANTI 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 SANTI STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-013-002/17-A
(GOINDRA) 		1746001013NRG24250520230050454 25/05/2023 CHANDRAVATI 1746001013WL002086 CHANDRAVATI 00415 SBIN0002869 110 110 Processed 31/05/2023 079485535 CHANDRAVATI STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-013-002/202
(GOINDRA) 		1746001013NRG24250520230050461 25/05/2023 LOKNATH 1746001013WL002086 LOKNATH 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 LOKNATH STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-013-002/49
(GOINDRA) 		1746001013NRG24250520230050466 25/05/2023 RAVI 1746001013WL002086 RAVI 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 RAVI STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-013-002/52-A
(GOINDRA) 		1746001013NRG24250520230050473 25/05/2023 PARWATI 1746001013WL002086 PARWATI 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 PARWATI FINO PAYMENTS BANK LTD(608001)
86 KOTMA MP-46-001-013-002/73-B
(GOINDRA) 		1746001013NRG24250520230050484 25/05/2023 DHARMU 1746001013WL002086 DHARMU 00415 SBIN0002869 660 660 Processed 31/05/2023 079485535 DHARMU STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-016-001/40
(KHAMHROUNDH) 		1746001000NRG24250520230050536 25/05/2023 TERASIYA 1746001WL002089 TERASIYA 00415 SBIN0002869 1140 1140 Processed 31/05/2023 079485535 TERASIYA STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-016-002/143-B
(KHAMHROUNDH) 		1746001000NRG24250520230050543 25/05/2023 RUKSANA 1746001WL002089 RUKSANA 00415 SBIN0002869 1140 1140 Processed 31/05/2023 079485535 RUKSANA STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-016-002/44
(KHAMHROUNDH) 		1746001000NRG24250520230050560 25/05/2023 RADHA 1746001WL002089 RADHA 00415 SBIN0002869 950 950 Rejected 31/05/2023 079485535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KOTMA MP-46-001-017-001/551-B
(KOTHI) 		1746001017NRG24250520230050053 25/05/2023 Terasiya 1746001017WL002072 Terasiya 00415 SBIN0002869 850 850 Processed 31/05/2023 079485535 Terasiya STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-023-001/119
(REUSA) 		1746001023NRG24250520230052076 25/05/2023 BUDHVARIYA 1746001023WL002139 BUDHVARIYA 00415 SBIN0002869 1140 1140 Processed 31/05/2023 079485535 BUDHVARIYA STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-023-001/122
(REUSA) 		1746001023NRG24250520230052078 25/05/2023 NARVADIYA PAV 1746001023WL002139 NARVADIYA PAV 00415 SBIN0002869 760 760 Processed 31/05/2023 079485535 NARVADIYAPAV STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-023-001/126
(REUSA) 		1746001023NRG24250520230052079 25/05/2023 NANBAI JAISWAL 1746001023WL002139 NANBAI JAISWAL 00415 SBIN0002869 1140 1140 Processed 31/05/2023 079485535 NANBAIJAISWAL STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-023-001/128-A
(REUSA) 		1746001023NRG24250520230052080 25/05/2023 PUNNI BAIGA 1746001023WL002139 PUNNI BAIGA 00415 SBIN0002869 1140 1140 Processed 31/05/2023 079485535 PUNNIBAIGA STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-023-001/128-B
(REUSA) 		1746001023NRG24250520230052081 25/05/2023 MAHESH BAIGA 1746001023WL002139 MAHESH BAIGA 00415 SBIN0002869 1140 1140 Processed 31/05/2023 079485535 MAHESHBAIGA STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-023-001/135
(REUSA) 		1746001023NRG24250520230052082 25/05/2023 RAM KHELAWAN 1746001023WL002139 RAM KHELAWAN 00415 SBIN0002869 950 950 Processed 31/05/2023 079485535 RAMKHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
97 KOTMA MP-46-001-023-001/147-C
(REUSA) 		1746001023NRG24250520230052084 25/05/2023 ROHIT AGARIYA 1746001023WL002139 ROHIT AGARIYA 00415 SBIN0002869 1140 1140 Processed 31/05/2023 079485535 ROHITAGARIYA STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-023-001/173
(REUSA) 		1746001023NRG24250520230052088 25/05/2023 KAMLESH PRASAD JAISWAL 1746001023WL002139 KAMLESH PRASAD JAISWAL 00415 SBIN0002869 950 950 Processed 31/05/2023 079485535 KAMLESHPRASADJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
99 KOTMA MP-46-001-023-001/175
(REUSA) 		1746001023NRG24250520230052089 25/05/2023 VIMLA 1746001023WL002139 VIMLA 00415 SBIN0002869 1140 1140 Processed 31/05/2023 079485535 VIMLA STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-023-001/36-A
(REUSA) 		1746001023NRG24250520230052095 25/05/2023 MAKHAN KEWAT 1746001023WL002139 MAKHAN KEWAT 00415 SBIN0002869 1140 1140 Processed 31/05/2023 079485535 MAKHANKEWAT STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-023-001/82-A
(REUSA) 		1746001023NRG24250520230052106 25/05/2023 SHANTI PAV 1746001023WL002139 SHANTI PAV 00415 SBIN0002869 950 950 Processed 31/05/2023 079485535 SHANTIPAV STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-024-001/102-B
(SAJATOLA) 		1746001024NRG24250520230050838 25/05/2023 DIVYA PAW 1746001024WL002102 DIVYA PAW 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 DIVYAPAW STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-025-001/166
(SARANGGARH) 		1746001025NRG24250520230050232 25/05/2023 SUDAMA SAHU 1746001025WL002081 SUDAMA SAHU 00415 SBIN0002869 1020 1020 Processed 31/05/2023 079485535 SUDAMASAHU STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-025-001/233
(SARANGGARH) 		1746001025NRG24250520230050234 25/05/2023 DHURIYA 1746001025WL002081 DHURIYA 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 DHURIYA STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-025-001/44
(SARANGGARH) 		1746001025NRG24250520230050236 25/05/2023 KEMLI KOL 1746001025WL002081 KEMLI KOL 00415 SBIN0002869 1080 1080 Processed 31/05/2023 079485535 KEMLIKOL STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-025-002/121-B
(SARANGGARH) 		1746001025NRG24250520230050238 25/05/2023 VIKASH SAHU 1746001025WL002081 VIKASH SAHU 00415 SBIN0002869 510 510 Processed 31/05/2023 079485535 VIKASHSAHU NARMADA JHABUA GRAMIN BANK(508515)
107 KOTMA MP-46-001-025-002/174-A
(SARANGGARH) 		1746001025NRG24250520230050245 25/05/2023 DARSHAN SAHU 1746001025WL002081 DARSHAN SAHU 00415 SBIN0002869 1080 1080 Processed 31/05/2023 079485535 DARSHANSAHU STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-025-002/191
(SARANGGARH) 		1746001025NRG24250520230050250 25/05/2023 CHHAVILAL CHAUDHARI 1746001025WL002081 CHHAVILAL CHAUDHARI 00415 SBIN0002869 1080 1080 Processed 31/05/2023 079485535 CHHAVILALCHAUDHARI STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-025-002/191
(SARANGGARH) 		1746001025NRG24250520230050251 25/05/2023 foolkuvar 1746001025WL002081 foolkuvar 00415 SBIN0002869 1080 1080 Processed 31/05/2023 079485535 foolkuvar STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-025-002/203-B
(SARANGGARH) 		1746001025NRG24250520230050256 25/05/2023 SAROJ SAHU 1746001025WL002081 SAROJ SAHU 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 SAROJSAHU FINO PAYMENTS BANK LTD(608001)
111 KOTMA MP-46-001-025-002/203-D
(SARANGGARH) 		1746001025NRG24250520230050257 25/05/2023 TEJBATI SAHU 1746001025WL002081 TEJBATI SAHU 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 TEJBATISAHU STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-025-002/25-A
(SARANGGARH) 		1746001025NRG24250520230050259 25/05/2023 DADURAM CHAUDHARY 1746001025WL002081 DADURAM CHAUDHARY 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 DADURAMCHAUDHARY STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-025-002/25-C
(SARANGGARH) 		1746001025NRG24250520230050262 25/05/2023 jamuna chaudhary 1746001025WL002081 jamuna chaudhary 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 jamunachaudhary STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-025-002/269-B
(SARANGGARH) 		1746001025NRG24250520230050264 25/05/2023 SUNEETA CHAUDHARI 1746001025WL002081 SUNEETA CHAUDHARI 00415 SBIN0002869 1080 1080 Processed 31/05/2023 079485535 SUNEETACHAUDHARI STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-025-002/301
(SARANGGARH) 		1746001025NRG24250520230050265 25/05/2023 SEETA RAIDAS 1746001025WL002081 SEETA RAIDAS 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 SEETARAIDAS NARMADA JHABUA GRAMIN BANK(508515)
116 KOTMA MP-46-001-025-002/302
(SARANGGARH) 		1746001025NRG24250520230050266 25/05/2023 AMAR DAS CHAUDHARI 1746001025WL002081 AMAR DAS CHAUDHARI 00415 SBIN0002869 1080 1080 Processed 31/05/2023 079485535 AMARDASCHAUDHARI STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-025-002/35-A
(SARANGGARH) 		1746001025NRG24250520230050267 25/05/2023 RAMADHAR SAHU 1746001025WL002081 RAMADHAR SAHU 00415 SBIN0002869 1080 1080 Processed 31/05/2023 079485535 RAMADHARSAHU FINO PAYMENTS BANK LTD(608001)
118 KOTMA MP-46-001-025-002/36
(SARANGGARH) 		1746001025NRG24250520230050269 25/05/2023 mahadev 1746001025WL002081 mahadev 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 mahadev STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-025-002/36-A
(SARANGGARH) 		1746001025NRG24250520230050270 25/05/2023 BHELLI SAHU 1746001025WL002081 BHELLI SAHU 00415 SBIN0002869 1080 1080 Processed 31/05/2023 079485535 BHELLISAHU NARMADA JHABUA GRAMIN BANK(508515)
120 KOTMA MP-46-001-025-002/38-B
(SARANGGARH) 		1746001025NRG24250520230050271 25/05/2023 MANOJ BAIGA 1746001025WL002081 MANOJ BAIGA 00415 SBIN0002869 1080 1080 Processed 31/05/2023 079485535 MANOJBAIGA NARMADA JHABUA GRAMIN BANK(508515)
121 KOTMA MP-46-001-025-002/97-A
(SARANGGARH) 		1746001025NRG24250520230050277 25/05/2023 REENA YADAV 1746001025WL002081 REENA YADAV 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 REENAYADAV NARMADA JHABUA GRAMIN BANK(508515)
122 KOTMA MP-46-001-025-002/97-A
(SARANGGARH) 		1746001025NRG24250520230050278 25/05/2023 REENA YADAV 1746001025WL002081 REENA YADAV 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 REENAYADAV STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-025-002/97-B
(SARANGGARH) 		1746001025NRG24250520230050280 25/05/2023 VIMALA YADAV 1746001025WL002081 VIMALA YADAV 00415 SBIN0002869 1200 1200 Processed 31/05/2023 079485535 VIMALAYADAV STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-026-001/146-B
(SILPUR) 		1746001026NRG24250520230052031 25/05/2023 pappi 1746001026WL002138 pappi 00415 SBIN0002869 600 600 Processed 31/05/2023 079485535 pappi STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-026-001/151
(SILPUR) 		1746001026NRG24250520230052033 25/05/2023 nemvati 1746001026WL002138 nemvati 00415 SBIN0002869 400 400 Processed 31/05/2023 079485535 nemvati STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-026-001/151
(SILPUR) 		1746001026NRG24250520230052034 25/05/2023 sheshanarayab 1746001026WL002138 sheshanarayab 00415 SBIN0002869 400 400 Processed 31/05/2023 079485535 sheshanarayab STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-026-001/157-D
(SILPUR) 		1746001026NRG24250520230052037 25/05/2023 lakhan 1746001026WL002138 lakhan 00415 SBIN0002869 400 400 Processed 31/05/2023 079485535 lakhan STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-026-001/29-A
(SILPUR) 		1746001026NRG24250520230052046 25/05/2023 SHANKAR 1746001026WL002138 SHANKAR 00415 SBIN0002869 600 600 Processed 31/05/2023 079485535 SHANKAR STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-026-001/30-A
(SILPUR) 		1746001026NRG24250520230052048 25/05/2023 DILRAJ 1746001026WL002138 DILRAJ 00415 SBIN0002869 600 600 Processed 31/05/2023 079485535 DILRAJ STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-026-001/86-C
(SILPUR) 		1746001026NRG24250520230052064 25/05/2023 MANSINGH 1746001026WL002138 MANSINGH 00415 SBIN0002869 600 600 Processed 31/05/2023 079485535 MANSINGH STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-026-001/86-C
(SILPUR) 		1746001026NRG24250520230052065 25/05/2023 MANSINGH 1746001026WL002138 MANSINGH 00415 SBIN0002869 600 600 Processed 31/05/2023 079485535 MANSINGH STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-029-003/28-A
(UMARDA) 		1746001029NRG24240520230049355 25/05/2023 SUKUM BAI 1746001029WL002041 SUKUM BAI 00415 SBIN0002869 1680 1680 Processed 31/05/2023 079485535 SUKUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73854 73854
133 KOTMA MP-46-001-002-001/114
(BAHERABANDH) 		1746001002NRG24250520230051076 25/05/2023 JAINATIYA 1746001002WL002110 JAINATIYA 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 JAINATIYA STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-002-001/132
(BAHERABANDH) 		1746001002NRG24250520230051078 25/05/2023 DROP SINGH 1746001002WL002110 DROP SINGH 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 DROPSINGH STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-005-002/10
(BELGAON) 		1746001005NRG24250520230051356 25/05/2023 RAMA PAW 1746001005WL002121 RAMA PAW 00415 SBIN0006072 2200 2200 Processed 31/05/2023 079485535 RAMAPAW NARMADA JHABUA GRAMIN BANK(508515)
136 KOTMA MP-46-001-005-002/126-A
(BELGAON) 		1746001005NRG24250520230051365 25/05/2023 URMILA SINGH 1746001005WL002121 URMILA SINGH 00415 SBIN0006072 2200 2200 Processed 31/05/2023 079485535 URMILASINGH STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-005-002/147
(BELGAON) 		1746001005NRG24250520230051366 25/05/2023 Kamlesh singh gond 1746001005WL002121 Kamlesh singh gond 00415 SBIN0006072 1800 1800 Processed 31/05/2023 079485535 Kamleshsinghgond STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-005-002/149
(BELGAON) 		1746001005NRG24250520230051367 25/05/2023 RAMPRASAD SINGH 1746001005WL002121 RAMPRASAD SINGH 00415 SBIN0006072 1800 1800 Processed 31/05/2023 079485535 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
139 KOTMA MP-46-001-005-002/162
(BELGAON) 		1746001005NRG24250520230051369 25/05/2023 VIKRAM SINGH GOND 1746001005WL002121 VIKRAM SINGH GOND 00415 SBIN0006072 2400 2400 Processed 31/05/2023 079485535 VIKRAMSINGHGOND STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-005-002/23-B
(BELGAON) 		1746001005NRG24250520230051373 25/05/2023 MEVALAL AGARIYA 1746001005WL002121 MEVALAL AGARIYA 00415 SBIN0006072 1800 1800 Processed 31/05/2023 079485535 MEVALALAGARIYA STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-005-003/79-A
(BELGAON) 		1746001005NRG24250520230050130 25/05/2023 HEMA GOAD 1746001005WL002075 HEMA GOAD 00415 SBIN0006072 2400 2400 Processed 31/05/2023 079485535 HEMAGOAD STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-005-003/85
(BELGAON) 		1746001005NRG24250520230050131 25/05/2023 Hooblal 1746001005WL002075 Hooblal 00415 SBIN0006072 2400 2400 Processed 31/05/2023 079485535 Hooblal CENTRAL BANK OF INDIA(607115)
143 KOTMA MP-46-001-006-001/126
(BELIYA CHHOT) 		1746001006NRG24250520230050353 25/05/2023 CHABILAL 1746001006WL002083 CHABILAL 00415 SBIN0006072 1100 1100 Processed 31/05/2023 079485535 CHABILAL STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-006-001/153-B
(BELIYA CHHOT) 		1746001006NRG24250520230050354 25/05/2023 DEEPAK 1746001006WL002083 DEEPAK 00415 SBIN0006072 1100 1100 Processed 31/05/2023 079485535 DEEPAK STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-006-001/188
(BELIYA CHHOT) 		1746001006NRG24250520230050356 25/05/2023 KOMAL 1746001006WL002083 KOMAL 00415 SBIN0006072 1100 1100 Processed 31/05/2023 079485535 KOMAL STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-006-001/215
(BELIYA CHHOT) 		1746001006NRG24250520230050357 25/05/2023 ARUN 1746001006WL002083 ARUN 00415 SBIN0006072 1100 1100 Processed 31/05/2023 079485535 ARUN STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-006-001/264-A
(BELIYA CHHOT) 		1746001006NRG24250520230050358 25/05/2023 UTTRA KUMAR 1746001006WL002083 UTTRA KUMAR 00415 SBIN0006072 1100 1100 Processed 31/05/2023 079485535 UTTRAKUMAR STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-006-001/312
(BELIYA CHHOT) 		1746001006NRG24250520230050359 25/05/2023 LAL SINGH 1746001006WL002083 LAL SINGH 00415 SBIN0006072 1100 1100 Processed 31/05/2023 079485535 LALSINGH STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-006-002/11
(BELIYA CHHOT) 		1746001006NRG24250520230051111 25/05/2023 BUDHNI BAI 1746001006WL002112 BUDHNI BAI 00415 SBIN0006072 160 160 Processed 31/05/2023 079485535 BUDHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-006-002/11
(BELIYA CHHOT) 		1746001006NRG24250520230051112 25/05/2023 BUDHNI BAI 1746001006WL002112 BUDHNI BAI 00415 SBIN0006072 800 800 Processed 31/05/2023 079485535 BUDHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-006-002/60
(BELIYA CHHOT) 		1746001006NRG24250520230051143 25/05/2023 RAHUL 1746001006WL002112 RAHUL 00415 SBIN0006072 160 160 Processed 31/05/2023 079485535 RAHUL STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-006-002/60
(BELIYA CHHOT) 		1746001006NRG24250520230051144 25/05/2023 RAHUL 1746001006WL002112 RAHUL 00415 SBIN0006072 800 800 Processed 31/05/2023 079485535 RAHUL STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-008-003/99
(BHATADAND) 		1746001000NRG24240520230049096 25/05/2023 URMILA KEVAT 1746001WL002031 URMILA KEVAT 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 URMILAKEVAT STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-016-002/117
(KHAMHROUNDH) 		1746001000NRG24250520230050540 25/05/2023 JANNU 1746001WL002089 JANNU 00415 SBIN0006072 1080 1080 Processed 31/05/2023 079485535 JANNU STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-017-001/190
(KOTHI) 		1746001017NRG24240520230049171 25/05/2023 basantlal rajak 1746001017WL002035 basantlal rajak 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 basantlalrajak STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-017-001/201
(KOTHI) 		1746001017NRG24250520230050025 25/05/2023 Vikash Chaudhary 1746001017WL002072 Vikash Chaudhary 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 VikashChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOTMA MP-46-001-017-001/267-A
(KOTHI) 		1746001017NRG24240520230049173 25/05/2023 vijyadevi 1746001017WL002035 vijyadevi 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 vijyadevi STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-017-001/298-A
(KOTHI) 		1746001017NRG24250520230050033 25/05/2023 HEERALAL CHAUDHARY 1746001017WL002072 HEERALAL CHAUDHARY 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 HEERALALCHAUDHARY STATE BANK OF INDIA(508548)
159 KOTMA MP-46-001-017-001/298-A
(KOTHI) 		1746001017NRG24250520230050034 25/05/2023 MAYA CHAUDHARY 1746001017WL002072 MAYA CHAUDHARY 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 MAYACHAUDHARY STATE BANK OF INDIA(508548)
160 KOTMA MP-46-001-017-001/298-A
(KOTHI) 		1746001017NRG24250520230050035 25/05/2023 shraman chaudhray 1746001017WL002072 shraman chaudhray 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 shramanchaudhray FINO PAYMENTS BANK LTD(608001)
161 KOTMA MP-46-001-017-001/305
(KOTHI) 		1746001017NRG24250520230050036 25/05/2023 SUKHSEN 1746001017WL002072 SUKHSEN 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 SUKHSEN STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-017-001/309
(KOTHI) 		1746001017NRG24240520230049175 25/05/2023 AKANKSHA RAO 1746001017WL002035 AKANKSHA RAO 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 AKANKSHARAO STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-017-001/309
(KOTHI) 		1746001017NRG24240520230049174 25/05/2023 Anjani Sahu 1746001017WL002035 Anjani Sahu 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 AnjaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOTMA MP-46-001-017-001/328-A
(KOTHI) 		1746001017NRG24250520230052400 25/05/2023 babulal 1746001017WL002147 babulal 00415 SBIN0006072 2040 2040 Processed 31/05/2023 079485535 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOTMA MP-46-001-017-001/328-B
(KOTHI) 		1746001017NRG24250520230052401 25/05/2023 SARSWATI 1746001017WL002147 SARSWATI 00415 SBIN0006072 2040 2040 Processed 31/05/2023 079485535 SARSWATI STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-017-001/336-A
(KOTHI) 		1746001017NRG24250520230052402 25/05/2023 Rakesh Kumar Sahu 1746001017WL002147 Rakesh Kumar Sahu 00415 SBIN0006072 2040 2040 Processed 31/05/2023 079485535 RakeshKumarSahu STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-017-001/389
(KOTHI) 		1746001017NRG24250520230052404 25/05/2023 kisan sahu 1746001017WL002147 kisan sahu 00415 SBIN0006072 2040 2040 Processed 31/05/2023 079485535 kisansahu INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOTMA MP-46-001-017-001/389-A
(KOTHI) 		1746001017NRG24240520230049181 25/05/2023 Chainvati Sahu 1746001017WL002035 Chainvati Sahu 00415 SBIN0006072 1000 1000 Rejected 31/05/2023 079485535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KOTMA MP-46-001-017-001/396
(KOTHI) 		1746001017NRG24240520230049185 25/05/2023 Kaushilya Chaurasiya 1746001017WL002035 Kaushilya Chaurasiya 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 KaushilyaChaurasiya STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-017-001/396
(KOTHI) 		1746001017NRG24240520230049184 25/05/2023 MAHESH 1746001017WL002035 MAHESH 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 MAHESH STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-017-001/398
(KOTHI) 		1746001017NRG24240520230049187 25/05/2023 pratibha singh 1746001017WL002035 pratibha singh 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 pratibhasingh STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-017-001/405-A
(KOTHI) 		1746001017NRG24250520230052405 25/05/2023 Sudama 1746001017WL002147 Sudama 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 Sudama STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-017-001/406-B
(KOTHI) 		1746001017NRG24240520230049188 25/05/2023 URMILA BAI 1746001017WL002035 URMILA BAI 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
174 KOTMA MP-46-001-017-001/425
(KOTHI) 		1746001017NRG24250520230050038 25/05/2023 RADHA SAHU 1746001017WL002072 RADHA SAHU 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 RADHASAHU STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-017-001/429
(KOTHI) 		1746001017NRG24240520230049189 25/05/2023 TARABAI SHUKLA 1746001017WL002035 TARABAI SHUKLA 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 TARABAISHUKLA STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-017-001/444
(KOTHI) 		1746001017NRG24240520230049192 25/05/2023 Ashutosh Gupta 1746001017WL002035 Ashutosh Gupta 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 AshutoshGupta STATE BANK OF INDIA(508548)
177 KOTMA MP-46-001-017-001/444-A
(KOTHI) 		1746001017NRG24240520230049193 25/05/2023 JAWAHARLAL 1746001017WL002035 JAWAHARLAL 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOTMA MP-46-001-017-001/444-A
(KOTHI) 		1746001017NRG24240520230049194 25/05/2023 sushma 1746001017WL002035 sushma 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 sushma NARMADA JHABUA GRAMIN BANK(508515)
179 KOTMA MP-46-001-017-001/480
(KOTHI) 		1746001017NRG24240520230049197 25/05/2023 USHA SHRIVASTAV 1746001017WL002035 USHA SHRIVASTAV 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 USHASHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
180 KOTMA MP-46-001-017-001/492-A
(KOTHI) 		1746001017NRG24250520230050045 25/05/2023 ANITA 1746001017WL002072 ANITA 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 ANITA STATE BANK OF INDIA(508548)
181 KOTMA MP-46-001-017-001/497
(KOTHI) 		1746001017NRG24250520230050046 25/05/2023 SEMTI 1746001017WL002072 SEMTI 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 SEMTI STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-017-001/498
(KOTHI) 		1746001017NRG24240520230049200 25/05/2023 ANIL KUMAR GUPTA 1746001017WL002035 ANIL KUMAR GUPTA 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 ANILKUMARGUPTA STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-017-001/498-B
(KOTHI) 		1746001017NRG24240520230049201 25/05/2023 Rakesh Gupta 1746001017WL002035 Rakesh Gupta 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 RakeshGupta NARMADA JHABUA GRAMIN BANK(508515)
184 KOTMA MP-46-001-017-001/531-A
(KOTHI) 		1746001017NRG24240520230049206 25/05/2023 Chandini 1746001017WL002035 Chandini 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 Chandini STATE BANK OF INDIA(508548)
185 KOTMA MP-46-001-017-001/531-A
(KOTHI) 		1746001017NRG24240520230049205 25/05/2023 Vikash 1746001017WL002035 Vikash 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 Vikash STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-017-001/534
(KOTHI) 		1746001017NRG24250520230050050 25/05/2023 SHUSHILA 1746001017WL002072 SHUSHILA 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 SHUSHILA STATE BANK OF INDIA(508548)
187 KOTMA MP-46-001-017-001/537
(KOTHI) 		1746001017NRG24240520230049208 25/05/2023 Dali Khare 1746001017WL002035 Dali Khare 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 DaliKhare STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-017-001/537
(KOTHI) 		1746001017NRG24240520230049207 25/05/2023 ravikant 1746001017WL002035 ravikant 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 ravikant STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-017-001/556
(KOTHI) 		1746001017NRG24250520230050054 25/05/2023 VINOD 1746001017WL002072 VINOD 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 VINOD CENTRAL BANK OF INDIA(607115)
190 KOTMA MP-46-001-017-001/557-A
(KOTHI) 		1746001017NRG24240520230049210 25/05/2023 HEMLAL CHOURASIYA 1746001017WL002035 HEMLAL CHOURASIYA 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 HEMLALCHOURASIYA STATE BANK OF INDIA(508548)
191 KOTMA MP-46-001-017-001/576
(KOTHI) 		1746001017NRG24240520230049214 25/05/2023 Jyoti 1746001017WL002035 Jyoti 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOTMA MP-46-001-017-001/576
(KOTHI) 		1746001017NRG24240520230049213 25/05/2023 NISHANT 1746001017WL002035 NISHANT 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 NISHANT FINO PAYMENTS BANK LTD(608001)
193 KOTMA MP-46-001-017-001/681
(KOTHI) 		1746001017NRG24240520230049215 25/05/2023 Prakash Rastogi 1746001017WL002035 Prakash Rastogi 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 PrakashRastogi STATE BANK OF INDIA(508548)
194 KOTMA MP-46-001-017-001/721
(KOTHI) 		1746001017NRG24250520230050056 25/05/2023 LALDAS CHAUDHARY 1746001017WL002072 LALDAS CHAUDHARY 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 LALDASCHAUDHARY CENTRAL BANK OF INDIA(607115)
195 KOTMA MP-46-001-017-001/721
(KOTHI) 		1746001017NRG24250520230050057 25/05/2023 TULSA 1746001017WL002072 TULSA 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 TULSA STATE BANK OF INDIA(508548)
196 KOTMA MP-46-001-017-001/722
(KOTHI) 		1746001017NRG24250520230050058 25/05/2023 sukhmila 1746001017WL002072 sukhmila 00415 SBIN0006072 680 680 Processed 31/05/2023 079485535 sukhmila STATE BANK OF INDIA(508548)
197 KOTMA MP-46-001-017-001/723
(KOTHI) 		1746001017NRG24250520230050059 25/05/2023 LALITA 1746001017WL002072 LALITA 00415 SBIN0006072 850 850 Processed 31/05/2023 079485535 LALITA STATE BANK OF INDIA(508548)
198 KOTMA MP-46-001-017-001/740
(KOTHI) 		1746001017NRG24250520230052408 25/05/2023 NANBAI 1746001017WL002147 NANBAI 00415 SBIN0006072 2040 2040 Processed 31/05/2023 079485535 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOTMA MP-46-001-017-001/757
(KOTHI) 		1746001017NRG24240520230049216 25/05/2023 SITA 1746001017WL002035 SITA 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOTMA MP-46-001-017-001/759
(KOTHI) 		1746001017NRG24250520230052410 25/05/2023 ANITA 1746001017WL002147 ANITA 00415 SBIN0006072 2040 2040 Processed 31/05/2023 079485535 ANITA STATE BANK OF INDIA(508548)
201 KOTMA MP-46-001-017-001/759
(KOTHI) 		1746001017NRG24250520230052409 25/05/2023 SITARAM 1746001017WL002147 SITARAM 00415 SBIN0006072 2040 2040 Processed 31/05/2023 079485535 SITARAM STATE BANK OF INDIA(508548)
202 KOTMA MP-46-001-017-001/760
(KOTHI) 		1746001017NRG24250520230052411 25/05/2023 MOTILAL 1746001017WL002147 MOTILAL 00415 SBIN0006072 2040 2040 Processed 31/05/2023 079485535 MOTILAL STATE BANK OF INDIA(508548)
203 KOTMA MP-46-001-017-001/770
(KOTHI) 		1746001017NRG24240520230049218 25/05/2023 DILEEP 1746001017WL002035 DILEEP 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 DILEEP STATE BANK OF INDIA(508548)
204 KOTMA MP-46-001-024-001/12-B
(SAJATOLA) 		1746001024NRG24250520230050893 25/05/2023 PREETAM SINGH PAW 1746001024WL002103 PREETAM SINGH PAW 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 PREETAMSINGHPAW STATE BANK OF INDIA(508548)
205 KOTMA MP-46-001-024-001/130-C
(SAJATOLA) 		1746001024NRG24250520230050897 25/05/2023 ASHODA SINGH 1746001024WL002103 ASHODA SINGH 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 ASHODASINGH STATE BANK OF INDIA(508548)
206 KOTMA MP-46-001-024-001/133-A
(SAJATOLA) 		1746001024NRG24250520230050898 25/05/2023 ANEETA AGARIYA 1746001024WL002103 ANEETA AGARIYA 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 ANEETAAGARIYA STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-024-001/141
(SAJATOLA) 		1746001024NRG24250520230050841 25/05/2023 GULSHAN KUMAR 1746001024WL002102 GULSHAN KUMAR 00415 SBIN0006072 1650 1650 Processed 31/05/2023 079485535 GULSHANKUMAR STATE BANK OF INDIA(508548)
208 KOTMA MP-46-001-024-001/149
(SAJATOLA) 		1746001024NRG24250520230050900 25/05/2023 GANESHIA 1746001024WL002103 GANESHIA 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 GANESHIA STATE BANK OF INDIA(508548)
209 KOTMA MP-46-001-024-001/161-B
(SAJATOLA) 		1746001024NRG24250520230050901 25/05/2023 TULMAN SINGH PAW 1746001024WL002103 TULMAN SINGH PAW 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 TULMANSINGHPAW STATE BANK OF INDIA(508548)
210 KOTMA MP-46-001-024-001/185-A
(SAJATOLA) 		1746001024NRG24250520230050902 25/05/2023 HEMCHAND PAW 1746001024WL002103 HEMCHAND PAW 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 HEMCHANDPAW STATE BANK OF INDIA(508548)
211 KOTMA MP-46-001-024-001/187
(SAJATOLA) 		1746001024NRG24250520230050903 25/05/2023 RADHA 1746001024WL002103 RADHA 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 RADHA STATE BANK OF INDIA(508548)
212 KOTMA MP-46-001-024-001/25-A
(SAJATOLA) 		1746001024NRG24250520230050905 25/05/2023 PREMWATI 1746001024WL002103 PREMWATI 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 PREMWATI STATE BANK OF INDIA(508548)
213 KOTMA MP-46-001-024-001/28
(SAJATOLA) 		1746001024NRG24250520230050844 25/05/2023 PAVAN KUMAR 1746001024WL002102 PAVAN KUMAR 00415 SBIN0006072 1350 1350 Processed 31/05/2023 079485535 PAVANKUMAR STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-024-001/46
(SAJATOLA) 		1746001024NRG24250520230050845 25/05/2023 BHAGWATI 1746001024WL002102 BHAGWATI 00415 SBIN0006072 900 900 Processed 31/05/2023 079485535 BHAGWATI STATE BANK OF INDIA(508548)
215 KOTMA MP-46-001-024-001/53-A
(SAJATOLA) 		1746001024NRG24250520230050910 25/05/2023 CHANDRAVATI 1746001024WL002103 CHANDRAVATI 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 CHANDRAVATI STATE BANK OF INDIA(508548)
216 KOTMA MP-46-001-024-001/62
(SAJATOLA) 		1746001024NRG24250520230050846 25/05/2023 SARITA 1746001024WL002102 SARITA 00415 SBIN0006072 1350 1350 Processed 31/05/2023 079485535 SARITA STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-024-001/62-A
(SAJATOLA) 		1746001024NRG24250520230050847 25/05/2023 DEVPAL PRAJAPATI 1746001024WL002102 DEVPAL PRAJAPATI 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 DEVPALPRAJAPATI STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-024-001/77
(SAJATOLA) 		1746001024NRG24250520230050851 25/05/2023 Tulsi Prajapati 1746001024WL002102 Tulsi Prajapati 00415 SBIN0006072 1350 1350 Processed 31/05/2023 079485535 TulsiPrajapati STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-024-001/86
(SAJATOLA) 		1746001024NRG24250520230050852 25/05/2023 LEELABATI 1746001024WL002102 LEELABATI 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 LEELABATI STATE BANK OF INDIA(508548)
220 KOTMA MP-46-001-024-002/1-A
(SAJATOLA) 		1746001024NRG24250520230050854 25/05/2023 DASAMATIYA DEVI 1746001024WL002102 DASAMATIYA DEVI 00415 SBIN0006072 1500 1500 Processed 31/05/2023 079485535 DASAMATIYADEVI STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-024-002/164
(SAJATOLA) 		1746001024NRG24250520230050855 25/05/2023 PUSHPA 1746001024WL002102 PUSHPA 00415 SBIN0006072 1500 1500 Processed 31/05/2023 079485535 PUSHPA STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-024-002/65
(SAJATOLA) 		1746001024NRG24250520230050858 25/05/2023 KAILASH CHAUDHARI 1746001024WL002102 KAILASH CHAUDHARI 00415 SBIN0006072 1500 1500 Processed 31/05/2023 079485535 KAILASHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
223 KOTMA MP-46-001-024-002/65
(SAJATOLA) 		1746001024NRG24250520230050857 25/05/2023 NANTORIYA 1746001024WL002102 NANTORIYA 00415 SBIN0006072 1650 1650 Processed 31/05/2023 079485535 NANTORIYA STATE BANK OF INDIA(508548)
224 KOTMA MP-46-001-024-002/65
(SAJATOLA) 		1746001024NRG24250520230050856 25/05/2023 SHITAL 1746001024WL002102 SHITAL 00415 SBIN0006072 1650 1650 Processed 31/05/2023 079485535 SHITAL STATE BANK OF INDIA(508548)
225 KOTMA MP-46-001-024-002/65-A
(SAJATOLA) 		1746001024NRG24250520230050859 25/05/2023 DHARMENDRA KUMAR CHAUDHARI 1746001024WL002102 DHARMENDRA KUMAR CHAUDHARI 00415 SBIN0006072 1500 1500 Processed 31/05/2023 079485535 DHARMENDRAKUMARCHAUDHARI CENTRAL BANK OF INDIA(607115)
226 KOTMA MP-46-001-024-002/65-A
(SAJATOLA) 		1746001024NRG24250520230050860 25/05/2023 SEEMA CHAUDHARI 1746001024WL002102 SEEMA CHAUDHARI 00415 SBIN0006072 1350 1350 Processed 31/05/2023 079485535 SEEMACHAUDHARI STATE BANK OF INDIA(508548)
227 KOTMA MP-46-001-024-003/40
(SAJATOLA) 		1746001024NRG24250520230050870 25/05/2023 SHANTI BAI 1746001024WL002102 SHANTI BAI 00415 SBIN0006072 600 600 Processed 31/05/2023 079485535 SHANTIBAI STATE BANK OF INDIA(508548)
228 KOTMA MP-46-001-024-003/61-B
(SAJATOLA) 		1746001024NRG24250520230050879 25/05/2023 RAM SUNDAR PAO 1746001024WL002102 RAM SUNDAR PAO 00415 SBIN0006072 1050 1050 Processed 31/05/2023 079485535 RAMSUNDARPAO NARMADA JHABUA GRAMIN BANK(508515)
229 KOTMA MP-46-001-024-003/77-D
(SAJATOLA) 		1746001024NRG24250520230050883 25/05/2023 KUSUM PAW 1746001024WL002102 KUSUM PAW 00415 SBIN0006072 1350 1350 Processed 31/05/2023 079485535 KUSUMPAW STATE BANK OF INDIA(508548)
230 KOTMA MP-46-001-024-003/80-A
(SAJATOLA) 		1746001024NRG24250520230050884 25/05/2023 DHANSAY PAW 1746001024WL002102 DHANSAY PAW 00415 SBIN0006072 150 150 Processed 31/05/2023 079485535 DHANSAYPAW STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-024-003/93-A
(SAJATOLA) 		1746001024NRG24250520230050888 25/05/2023 GHANSHYAM PAW 1746001024WL002102 GHANSHYAM PAW 00415 SBIN0006072 150 150 Processed 31/05/2023 079485535 GHANSHYAMPAW STATE BANK OF INDIA(508548)
232 KOTMA MP-46-001-024-003/96
(SAJATOLA) 		1746001024NRG24250520230050889 25/05/2023 ROHAN SINGH 1746001024WL002102 ROHAN SINGH 00415 SBIN0006072 1650 1650 Processed 31/05/2023 079485535 ROHANSINGH CENTRAL BANK OF INDIA(607115)
233 KOTMA MP-46-001-024-003/97
(SAJATOLA) 		1746001024NRG24250520230050890 25/05/2023 PARMILA PAW 1746001024WL002102 PARMILA PAW 00415 SBIN0006072 1650 1650 Processed 31/05/2023 079485535 PARMILAPAW STATE BANK OF INDIA(508548)
234 KOTMA MP-46-001-025-002/169-A
(SARANGGARH) 		1746001025NRG24250520230050244 25/05/2023 CHANDA SAHU 1746001025WL002081 CHANDA SAHU 00415 SBIN0006072 1020 1020 Processed 31/05/2023 079485535 CHANDASAHU STATE BANK OF INDIA(508548)
235 KOTMA MP-46-001-027-001/108-A
(THANGAON) 		1746001027NRG24250520230051338 25/05/2023 SUKHNI BAI 1746001027WL002120 SUKHNI BAI 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 SUKHNIBAI STATE BANK OF INDIA(508548)
236 KOTMA MP-46-001-027-001/118
(THANGAON) 		1746001027NRG24250520230051046 25/05/2023 ITWARIYA 1746001027WL002107 ITWARIYA 00415 SBIN0006072 2200 2200 Processed 31/05/2023 079485535 ITWARIYA STATE BANK OF INDIA(508548)
237 KOTMA MP-46-001-027-001/15
(THANGAON) 		1746001027NRG24250520230051061 25/05/2023 CHINTAMANI 1746001027WL002108 CHINTAMANI 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 CHINTAMANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
238 KOTMA MP-46-001-027-001/170
(THANGAON) 		1746001027NRG24250520230051062 25/05/2023 RAIMUN KEWAT 1746001027WL002108 RAIMUN KEWAT 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 RAIMUNKEWAT STATE BANK OF INDIA(508548)
239 KOTMA MP-46-001-027-001/309-A
(THANGAON) 		1746001027NRG24250520230051048 25/05/2023 SUNEETA 1746001027WL002107 SUNEETA 00415 SBIN0006072 2400 2400 Processed 31/05/2023 079485535 SUNEETA STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-027-001/309-B
(THANGAON) 		1746001027NRG24250520230051049 25/05/2023 manvati 1746001027WL002107 manvati 00415 SBIN0006072 2200 2200 Processed 31/05/2023 079485535 manvati STATE BANK OF INDIA(508548)
241 KOTMA MP-46-001-027-001/31
(THANGAON) 		1746001027NRG24250520230051050 25/05/2023 MANJU 1746001027WL002107 MANJU 00415 SBIN0006072 2400 2400 Processed 31/05/2023 079485535 MANJU STATE BANK OF INDIA(508548)
242 KOTMA MP-46-001-027-001/346-B
(THANGAON) 		1746001027NRG24250520230051067 25/05/2023 ashish kumar 1746001027WL002108 ashish kumar 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 ashishkumar STATE BANK OF INDIA(508548)
243 KOTMA MP-46-001-027-001/365
(THANGAON) 		1746001027NRG24250520230051053 25/05/2023 HIRIYA 1746001027WL002107 HIRIYA 00415 SBIN0006072 2400 2400 Processed 31/05/2023 079485535 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
244 KOTMA MP-46-001-027-001/379
(THANGAON) 		1746001027NRG24250520230051268 25/05/2023 KUNTI BAI BHAREWA 1746001027WL002118 KUNTI BAI BHAREWA 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 KUNTIBAIBHAREWA STATE BANK OF INDIA(508548)
245 KOTMA MP-46-001-027-001/379
(THANGAON) 		1746001027NRG24250520230051267 25/05/2023 RAMLAL 1746001027WL002118 RAMLAL 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 RAMLAL STATE BANK OF INDIA(508548)
246 KOTMA MP-46-001-027-001/38-A
(THANGAON) 		1746001027NRG24250520230051055 25/05/2023 shravan kumar 1746001027WL002107 shravan kumar 00415 SBIN0006072 2400 2400 Processed 31/05/2023 079485535 shravankumar STATE BANK OF INDIA(508548)
247 KOTMA MP-46-001-027-001/380
(THANGAON) 		1746001027NRG24250520230051269 25/05/2023 ABALU BHAREWA 1746001027WL002118 ABALU BHAREWA 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 ABALUBHAREWA STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-027-001/383-A
(THANGAON) 		1746001027NRG24250520230051270 25/05/2023 NANBAI 1746001027WL002118 NANBAI 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 NANBAI STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-027-001/384
(THANGAON) 		1746001027NRG24250520230051271 25/05/2023 gorelal 1746001027WL002118 gorelal 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 gorelal STATE BANK OF INDIA(508548)
250 KOTMA MP-46-001-027-001/385
(THANGAON) 		1746001027NRG24250520230051272 25/05/2023 GAKSHARAJ 1746001027WL002118 GAKSHARAJ 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 GAKSHARAJ STATE BANK OF INDIA(508548)
251 KOTMA MP-46-001-027-001/385
(THANGAON) 		1746001027NRG24250520230051273 25/05/2023 SUNITA BHAREWA 1746001027WL002118 SUNITA BHAREWA 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 SUNITABHAREWA STATE BANK OF INDIA(508548)
252 KOTMA MP-46-001-027-001/386
(THANGAON) 		1746001027NRG24250520230051274 25/05/2023 MANJU BAI 1746001027WL002118 MANJU BAI 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 MANJUBAI STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-027-001/387
(THANGAON) 		1746001027NRG24250520230051275 25/05/2023 ARJUN BHAREWA 1746001027WL002118 ARJUN BHAREWA 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 ARJUNBHAREWA STATE BANK OF INDIA(508548)
254 KOTMA MP-46-001-027-001/389-A
(THANGAON) 		1746001027NRG24250520230051277 25/05/2023 JALEBIYA BAI 1746001027WL002118 JALEBIYA BAI 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 JALEBIYABAI STATE BANK OF INDIA(508548)
255 KOTMA MP-46-001-027-001/392
(THANGAON) 		1746001027NRG24250520230051279 25/05/2023 ANGOOR BAI 1746001027WL002118 ANGOOR BAI 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 ANGOORBAI STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-027-001/392
(THANGAON) 		1746001027NRG24250520230051278 25/05/2023 JAWAHAR 1746001027WL002118 JAWAHAR 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 JAWAHAR STATE BANK OF INDIA(508548)
257 KOTMA MP-46-001-027-001/393
(THANGAON) 		1746001027NRG24250520230051281 25/05/2023 GUDIYA 1746001027WL002118 GUDIYA 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 GUDIYA STATE BANK OF INDIA(508548)
258 KOTMA MP-46-001-027-001/396
(THANGAON) 		1746001027NRG24250520230051285 25/05/2023 gopal baiga 1746001027WL002118 gopal baiga 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 gopalbaiga STATE BANK OF INDIA(508548)
259 KOTMA MP-46-001-027-001/396
(THANGAON) 		1746001027NRG24250520230051284 25/05/2023 SUMINTRA 1746001027WL002118 SUMINTRA 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 SUMINTRA STATE BANK OF INDIA(508548)
260 KOTMA MP-46-001-027-001/401-A
(THANGAON) 		1746001027NRG24250520230051286 25/05/2023 MAHADEV 1746001027WL002118 MAHADEV 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 MAHADEV STATE BANK OF INDIA(508548)
261 KOTMA MP-46-001-027-001/401-A
(THANGAON) 		1746001027NRG24250520230051287 25/05/2023 Mahadev 1746001027WL002118 Mahadev 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 Mahadev STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-027-001/402
(THANGAON) 		1746001027NRG24250520230051288 25/05/2023 luddhi bai 1746001027WL002118 luddhi bai 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 luddhibai STATE BANK OF INDIA(508548)
263 KOTMA MP-46-001-027-001/402-A
(THANGAON) 		1746001027NRG24250520230051289 25/05/2023 RAVI KUMAR 1746001027WL002118 RAVI KUMAR 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 RAVIKUMAR STATE BANK OF INDIA(508548)
264 KOTMA MP-46-001-027-001/403
(THANGAON) 		1746001027NRG24250520230051292 25/05/2023 GOKUL 1746001027WL002118 GOKUL 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 GOKUL STATE BANK OF INDIA(508548)
265 KOTMA MP-46-001-027-001/403
(THANGAON) 		1746001027NRG24250520230051291 25/05/2023 KEMLI BHAREWA 1746001027WL002118 KEMLI BHAREWA 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 KEMLIBHAREWA STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-027-001/403
(THANGAON) 		1746001027NRG24250520230051290 25/05/2023 LALLAN BHAREWA 1746001027WL002118 LALLAN BHAREWA 00415 SBIN0006072 2600 2600 Processed 31/05/2023 079485535 LALLANBHAREWA STATE BANK OF INDIA(508548)
267 KOTMA MP-46-001-027-001/425-B
(THANGAON) 		1746001027NRG24250520230051071 25/05/2023 LEKHU KEWAT 1746001027WL002108 LEKHU KEWAT 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 LEKHUKEWAT STATE BANK OF INDIA(508548)
268 KOTMA MP-46-001-027-001/65-B
(THANGAON) 		1746001027NRG24250520230051072 25/05/2023 MADAN AGARIYA 1746001027WL002108 MADAN AGARIYA 00415 SBIN0006072 600 600 Processed 31/05/2023 079485535 MADANAGARIYA STATE BANK OF INDIA(508548)
269 KOTMA MP-46-001-027-001/85
(THANGAON) 		1746001027NRG24250520230051058 25/05/2023 THUNU 1746001027WL002107 THUNU 00415 SBIN0006072 2400 2400 Processed 31/05/2023 079485535 THUNU STATE BANK OF INDIA(508548)
270 KOTMA MP-46-001-027-001/92
(THANGAON) 		1746001027NRG24250520230051059 25/05/2023 DADAN 1746001027WL002107 DADAN 00415 SBIN0006072 2400 2400 Processed 31/05/2023 079485535 DADAN STATE BANK OF INDIA(508548)
271 KOTMA MP-46-001-027-002/118
(THANGAON) 		1746001027NRG24250520230051342 25/05/2023 HEERA SINGH 1746001027WL002120 HEERA SINGH 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 HEERASINGH STATE BANK OF INDIA(508548)
272 KOTMA MP-46-001-027-002/17-A
(THANGAON) 		1746001027NRG24250520230051343 25/05/2023 bheli bai paw 1746001027WL002120 bheli bai paw 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 bhelibaipaw STATE BANK OF INDIA(508548)
273 KOTMA MP-46-001-027-002/26
(THANGAON) 		1746001027NRG24250520230051345 25/05/2023 RAMLAL agariya 1746001027WL002120 RAMLAL agariya 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 RAMLALagariya STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-027-002/45-B
(THANGAON) 		1746001027NRG24250520230051348 25/05/2023 BUDHAN BAI 1746001027WL002120 BUDHAN BAI 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 BUDHANBAI STATE BANK OF INDIA(508548)
275 KOTMA MP-46-001-027-002/54
(THANGAON) 		1746001027NRG24250520230051352 25/05/2023 NOHARSHAY 1746001027WL002120 NOHARSHAY 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 NOHARSHAY STATE BANK OF INDIA(508548)
276 KOTMA MP-46-001-027-002/56-A
(THANGAON) 		1746001027NRG24250520230051353 25/05/2023 SANTRAM 1746001027WL002120 SANTRAM 00415 SBIN0006072 1000 1000 Processed 31/05/2023 079485535 SANTRAM STATE BANK OF INDIA(508548)
277 KOTMA MP-46-001-027-002/58
(THANGAON) 		1746001027NRG24250520230051354 25/05/2023 GEETA 1746001027WL002120 GEETA 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 GEETA STATE BANK OF INDIA(508548)
278 KOTMA MP-46-001-027-002/90
(THANGAON) 		1746001027NRG24250520230051355 25/05/2023 YASHODA 1746001027WL002120 YASHODA 00415 SBIN0006072 1200 1200 Processed 31/05/2023 079485535 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOTMA MP-46-001-029-001/16
(UMARDA) 		1746001029NRG24240520230049321 25/05/2023 SAMAY LAL YADAV 1746001029WL002040 SAMAY LAL YADAV 00415 SBIN0006072 1920 1920 Processed 31/05/2023 079485535 SAMAYLALYADAV STATE BANK OF INDIA(508548)
280 KOTMA MP-46-001-029-001/33-B
(UMARDA) 		1746001029NRG24240520230049325 25/05/2023 CHAMPA SAHU 1746001029WL002040 CHAMPA SAHU 00415 SBIN0006072 960 960 Processed 31/05/2023 079485535 CHAMPASAHU NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-029-001/38
(UMARDA) 		1746001029NRG24240520230049327 25/05/2023 SHEETAL PRASAD PANIKA 1746001029WL002040 SHEETAL PRASAD PANIKA 00415 SBIN0006072 1920 1920 Processed 31/05/2023 079485535 SHEETALPRASADPANIKA STATE BANK OF INDIA(508548)
282 KOTMA MP-46-001-029-001/50-A
(UMARDA) 		1746001029NRG24240520230049333 25/05/2023 GENDLAL SAHU 1746001029WL002040 GENDLAL SAHU 00415 SBIN0006072 1600 1600 Processed 31/05/2023 079485535 GENDLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-029-001/69-B
(UMARDA) 		1746001029NRG24240520230049337 25/05/2023 BHAIYALAL SAHU 1746001029WL002040 BHAIYALAL SAHU 00415 SBIN0006072 1760 1760 Processed 31/05/2023 079485535 BHAIYALALSAHU STATE BANK OF INDIA(508548)
284 KOTMA MP-46-001-029-001/72-B
(UMARDA) 		1746001029NRG24240520230049338 25/05/2023 RAKESH 1746001029WL002040 RAKESH 00415 SBIN0006072 1920 1920 Processed 31/05/2023 079485535 RAKESH STATE BANK OF INDIA(508548)
285 KOTMA MP-46-001-029-001/79-C
(UMARDA) 		1746001029NRG24240520230049340 25/05/2023 CHETANRAM 1746001029WL002040 CHETANRAM 00415 SBIN0006072 960 960 Processed 31/05/2023 079485535 CHETANRAM STATE BANK OF INDIA(508548)
286 KOTMA MP-46-001-029-003/11-B
(UMARDA) 		1746001029NRG24240520230049342 25/05/2023 MUKESH SINGH PAW 1746001029WL002041 MUKESH SINGH PAW 00415 SBIN0006072 1400 1400 Processed 31/05/2023 079485535 MUKESHSINGHPAW STATE BANK OF INDIA(508548)
287 KOTMA MP-46-001-029-003/28-B
(UMARDA) 		1746001029NRG24240520230049356 25/05/2023 USHA BAI 1746001029WL002041 USHA BAI 00415 SBIN0006072 1800 1800 Processed 31/05/2023 079485535 USHABAI STATE BANK OF INDIA(508548)
288 KOTMA MP-46-001-029-003/41
(UMARDA) 		1746001029NRG24240520230049374 25/05/2023 BHAGWANDIN PAW 1746001029WL002041 BHAGWANDIN PAW 00415 SBIN0006072 1820 1820 Processed 31/05/2023 079485535 BHAGWANDINPAW NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-029-003/43-D
(UMARDA) 		1746001029NRG24240520230049375 25/05/2023 TEJRAM PAW 1746001029WL002041 TEJRAM PAW 00415 SBIN0006072 1740 1740 Processed 31/05/2023 079485535 TEJRAMPAW STATE BANK OF INDIA(508548)
290 KOTMA MP-46-001-029-003/45-A
(UMARDA) 		1746001029NRG24240520230049377 25/05/2023 RAHUL SINGH PAV 1746001029WL002041 RAHUL SINGH PAV 00415 SBIN0006072 1680 1680 Processed 31/05/2023 079485535 RAHULSINGHPAV STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-029-003/50-B
(UMARDA) 		1746001029NRG24240520230049381 25/05/2023 AMIT PAW 1746001029WL002041 AMIT PAW 00415 SBIN0006072 2040 2040 Processed 31/05/2023 079485535 AMITPAW STATE BANK OF INDIA(508548)
292 KOTMA MP-46-001-029-003/55
(UMARDA) 		1746001029NRG24240520230049385 25/05/2023 NARESH SINGH PAV 1746001029WL002041 NARESH SINGH PAV 00415 SBIN0006072 1680 1680 Processed 31/05/2023 079485535 NARESHSINGHPAV STATE BANK OF INDIA(508548)
293 KOTMA MP-46-001-029-003/9
(UMARDA) 		1746001029NRG24240520230049389 25/05/2023 RAJESH PAV 1746001029WL002041 RAJESH PAV 00415 SBIN0006072 1740 1740 Processed 31/05/2023 079485535 RAJESHPAV STATE BANK OF INDIA(508548)
294 KOTMA MP-46-001-029-005/1-A
(UMARDA) 		1746001029NRG24240520230049294 25/05/2023 VIJAY KUMAR KEWAT 1746001029WL002039 VIJAY KUMAR KEWAT 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 VIJAYKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
295 KOTMA MP-46-001-029-005/25
(UMARDA) 		1746001029NRG24240520230049299 25/05/2023 NARESH PRASAD 1746001029WL002039 NARESH PRASAD 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 NARESHPRASAD STATE BANK OF INDIA(508548)
296 KOTMA MP-46-001-029-005/34
(UMARDA) 		1746001029NRG24240520230049302 25/05/2023 DINESH PRASAD KEWAT 1746001029WL002039 DINESH PRASAD KEWAT 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 DINESHPRASADKEWAT STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-029-005/36-A
(UMARDA) 		1746001029NRG24240520230049303 25/05/2023 MALTI KEWAT 1746001029WL002039 MALTI KEWAT 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 MALTIKEWAT STATE BANK OF INDIA(508548)
298 KOTMA MP-46-001-029-005/36-B
(UMARDA) 		1746001029NRG24240520230049304 25/05/2023 SARVAN KUMAR KEWAT 1746001029WL002039 SARVAN KUMAR KEWAT 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 SARVANKUMARKEWAT STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-029-005/38-A
(UMARDA) 		1746001029NRG24240520230049305 25/05/2023 RESHMA KEWAT 1746001029WL002039 RESHMA KEWAT 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 RESHMAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOTMA MP-46-001-029-005/4
(UMARDA) 		1746001029NRG24240520230049307 25/05/2023 SIYARAM KEWAT 1746001029WL002039 SIYARAM KEWAT 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 SIYARAMKEWAT STATE BANK OF INDIA(508548)
301 KOTMA MP-46-001-029-005/42-A
(UMARDA) 		1746001029NRG24240520230049309 25/05/2023 RAJESH 1746001029WL002039 RAJESH 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 RAJESH STATE BANK OF INDIA(508548)
302 KOTMA MP-46-001-029-005/49-A
(UMARDA) 		1746001029NRG24240520230049310 25/05/2023 MITHLESH KEWAT 1746001029WL002039 MITHLESH KEWAT 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 MITHLESHKEWAT STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-029-005/51-A
(UMARDA) 		1746001029NRG24240520230049311 25/05/2023 RAMSAJIVAN KEWAT 1746001029WL002039 RAMSAJIVAN KEWAT 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 RAMSAJIVANKEWAT STATE BANK OF INDIA(508548)
304 KOTMA MP-46-001-029-005/60-A
(UMARDA) 		1746001029NRG24240520230049314 25/05/2023 SEETA RAM 1746001029WL002039 SEETA RAM 00415 SBIN0006072 2160 2160 Processed 31/05/2023 079485535 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 262780 262780
305 KOTMA MP-46-001-013-002/110-B
(GOINDRA) 		1746001013NRG24250520230050430 25/05/2023 DHANESWARI 1746001013WL002086 DHANESWARI 00415 SBIN0006970 660 660 Processed 31/05/2023 079485535 DHANESWARI STATE BANK OF INDIA(508548)
SubTotal 660 660
306 KOTMA MP-46-001-023-001/101-C
(REUSA) 		1746001023NRG24250520230052075 25/05/2023 YASODA BAI 1746001023WL002139 YASODA BAI 00415 SBIN0007223 1140 1140 Processed 31/05/2023 079485535 YASODABAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
307 KOTMA MP-46-001-023-001/164-A
(REUSA) 		1746001023NRG24250520230052087 25/05/2023 RAMBAI 1746001023WL002139 RAMBAI 00666 IDFB0041381 1140 1140 Processed 31/05/2023 079485535 RAMBAI FINO PAYMENTS BANK LTD(608001)
308 KOTMA MP-46-001-023-001/54-B
(REUSA) 		1746001023NRG24250520230052100 25/05/2023 RUKMUN JAISWAL 1746001023WL002139 RUKMUN JAISWAL 00666 IDFB0041381 1140 1140 Processed 31/05/2023 079485535 RUKMUNJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOTMA MP-46-001-023-001/56-A
(REUSA) 		1746001023NRG24250520230052101 25/05/2023 SHIV KARAN PAW 1746001023WL002139 SHIV KARAN PAW 00666 IDFB0041381 570 570 Processed 31/05/2023 079485535 SHIVKARANPAW IDFC BANK LIMITED(608117)
310 KOTMA MP-46-001-023-001/93-B
(REUSA) 		1746001023NRG24250520230052107 25/05/2023 MEENA JAISWAL 1746001023WL002139 MEENA JAISWAL 00666 IDFB0041381 1140 1140 Processed 31/05/2023 079485535 MEENAJAISWAL CENTRAL BANK OF INDIA(607115)
311 KOTMA MP-46-001-023-001/96-A
(REUSA) 		1746001023NRG24250520230052108 25/05/2023 RAMRAHISH 1746001023WL002139 RAMRAHISH 00666 IDFB0041381 950 950 Processed 31/05/2023 079485535 RAMRAHISH INDUSIND BANK(607189)
312 KOTMA MP-46-001-025-002/119-A
(SARANGGARH) 		1746001025NRG24250520230050237 25/05/2023 SUNEETA SAHU 1746001025WL002081 SUNEETA SAHU 00666 IDFB0041381 1020 1020 Processed 31/05/2023 079485535 SUNEETASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 5960 5960
313 KOTMA MP-46-001-013-002/200
(GOINDRA) 		1746001013NRG24250520230050460 25/05/2023 BHAYIYLAL 1746001013WL002086 BHAYIYLAL 00688 FINO0001001 660 660 Processed 31/05/2023 079485535 BHAYIYLAL FINO PAYMENTS BANK LTD(608001)
314 KOTMA MP-46-001-013-002/52
(GOINDRA) 		1746001013NRG24250520230050472 25/05/2023 SANTOSH BAI 1746001013WL002086 SANTOSH BAI 00688 FINO0001001 660 660 Processed 31/05/2023 079485535 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
315 KOTMA MP-46-001-023-001/213-C
(REUSA) 		1746001023NRG24250520230052093 25/05/2023 DHANRAJIYA AGARIYA 1746001023WL002139 DHANRAJIYA AGARIYA 00688 FINO0001001 950 950 Processed 31/05/2023 079485535 DHANRAJIYAAGARIYA FINO PAYMENTS BANK LTD(608001)
316 KOTMA MP-46-001-023-001/96-B
(REUSA) 		1746001023NRG24250520230052109 25/05/2023 PRAKASH UMAR AGARIYA 1746001023WL002139 PRAKASH UMAR AGARIYA 00688 FINO0001001 950 950 Processed 31/05/2023 079485535 PRAKASHUMARAGARIYA FINO PAYMENTS BANK LTD(608001)
317 KOTMA MP-46-001-024-001/122-B
(SAJATOLA) 		1746001024NRG24250520230050894 25/05/2023 MEENA 1746001024WL002103 MEENA 00688 FINO0001001 1020 1020 Processed 31/05/2023 079485535 MEENA FINO PAYMENTS BANK LTD(608001)
318 KOTMA MP-46-001-024-003/54
(SAJATOLA) 		1746001024NRG24250520230050875 25/05/2023 PAWAN KUMAR PAW 1746001024WL002102 PAWAN KUMAR PAW 00688 FINO0001001 1200 1200 Processed 31/05/2023 079485535 PAWANKUMARPAW FINO PAYMENTS BANK LTD(608001)
319 KOTMA MP-46-001-025-002/16-A
(SARANGGARH) 		1746001025NRG24250520230050240 25/05/2023 KOMAL CHAUDHARI 1746001025WL002081 KOMAL CHAUDHARI 00688 FINO0001001 1020 1020 Processed 31/05/2023 079485535 KOMALCHAUDHARI STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-025-002/35-A
(SARANGGARH) 		1746001025NRG24250520230050268 25/05/2023 GEETA 1746001025WL002081 GEETA 00688 FINO0001001 1080 1080 Processed 31/05/2023 079485535 GEETA STATE BANK OF INDIA(508548)
SubTotal 7540 7540
321 KOTMA MP-46-001-013-002/127-C
(GOINDRA) 		1746001013NRG24250520230050434 25/05/2023 BALRAM SINGH 1746001013WL002086 BALRAM SINGH 00688 FINO0001446 660 660 Processed 31/05/2023 079485535 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
322 KOTMA MP-46-001-013-002/182
(GOINDRA) 		1746001013NRG24250520230050457 25/05/2023 VIJAY 1746001013WL002086 VIJAY 00688 FINO0001446 660 660 Processed 31/05/2023 079485535 VIJAY FINO PAYMENTS BANK LTD(608001)
323 KOTMA MP-46-001-013-002/185
(GOINDRA) 		1746001013NRG24250520230050458 25/05/2023 PRAKASH 1746001013WL002086 PRAKASH 00688 FINO0001446 660 660 Processed 31/05/2023 079485535 PRAKASH FINO PAYMENTS BANK LTD(608001)
324 KOTMA MP-46-001-013-002/192
(GOINDRA) 		1746001013NRG24240520230046826 25/05/2023 MANDHARI 1746001013WL001921 MANDHARI 00688 FINO0001446 900 900 Processed 31/05/2023 079485535 MANDHARI FINO PAYMENTS BANK LTD(608001)
325 KOTMA MP-46-001-025-001/233-A
(SARANGGARH) 		1746001025NRG24250520230050235 25/05/2023 SUNIL SAHU 1746001025WL002081 SUNIL SAHU 00688 FINO0001446 1200 1200 Processed 31/05/2023 079485535 SUNILSAHU FINO PAYMENTS BANK LTD(608001)
326 KOTMA MP-46-001-025-002/169
(SARANGGARH) 		1746001025NRG24250520230050242 25/05/2023 INDRANIYA SAHU 1746001025WL002081 INDRANIYA SAHU 00688 FINO0001446 1200 1200 Processed 31/05/2023 079485535 INDRANIYASAHU FINO PAYMENTS BANK LTD(608001)
327 KOTMA MP-46-001-025-002/193-A
(SARANGGARH) 		1746001025NRG24250520230050254 25/05/2023 RIYA TRIPATHI 1746001025WL002081 RIYA TRIPATHI 00688 FINO0001446 1020 1020 Processed 31/05/2023 079485535 RIYATRIPATHI FINO PAYMENTS BANK LTD(608001)
328 KOTMA MP-46-001-026-001/75-A
(SILPUR) 		1746001026NRG24250520230052058 25/05/2023 komal 1746001026WL002138 komal 00688 FINO0001446 400 400 Processed 31/05/2023 079485535 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 6700 6700
329 KOTMA MP-46-001-026-001/58
(SILPUR) 		1746001026NRG24250520230052054 25/05/2023 Ramvat 1746001026WL002138 Ramvat 00691 IPOS0000001 600 600 Processed 31/05/2023 079485535 Ramvat INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOTMA MP-46-001-027-001/480-A
(THANGAON) 		1746001027NRG24250520230051340 25/05/2023 rakesh kumar panik 1746001027WL002120 rakesh kumar panik 00691 IPOS0000001 1200 1200 Processed 31/05/2023 079485535 rakeshkumarpanik INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOTMA MP-46-001-027-002/455
(THANGAON) 		1746001027NRG24250520230051350 25/05/2023 Janki panika 1746001027WL002120 Janki panika 00691 IPOS0000001 1200 1200 Processed 31/05/2023 079485535 Jankipanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
332 KOTMA MP-46-001-002-001/106-B
(BAHERABANDH) 		1746001002NRG24250520230051075 25/05/2023 AMRAVATI 1746001002WL002110 AMRAVATI 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 AMRAVATI NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-002-001/120
(BAHERABANDH) 		1746001002NRG24250520230051077 25/05/2023 LOLAR 1746001002WL002110 LOLAR 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 LOLAR NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-002-001/167-B
(BAHERABANDH) 		1746001002NRG24250520230051079 25/05/2023 LAKHAN 1746001002WL002110 LAKHAN 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 LAKHAN STATE BANK OF INDIA(508548)
335 KOTMA MP-46-001-002-001/190-C
(BAHERABANDH) 		1746001002NRG24250520230051080 25/05/2023 RAMPRAKASH 1746001002WL002110 RAMPRAKASH 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-002-001/208
(BAHERABANDH) 		1746001002NRG24250520230051081 25/05/2023 RAJESH 1746001002WL002110 RAJESH 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KOTMA MP-46-001-002-001/226
(BAHERABANDH) 		1746001002NRG24250520230051083 25/05/2023 PHOOLMATI 1746001002WL002110 PHOOLMATI 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 PHOOLMATI STATE BANK OF INDIA(508548)
338 KOTMA MP-46-001-002-001/24
(BAHERABANDH) 		1746001002NRG24250520230051086 25/05/2023 CHULLU 1746001002WL002110 CHULLU 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 CHULLU STATE BANK OF INDIA(508548)
339 KOTMA MP-46-001-002-001/322
(BAHERABANDH) 		1746001002NRG24250520230051089 25/05/2023 RAMBI 1746001002WL002110 RAMBI 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 RAMBI NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-002-001/37
(BAHERABANDH) 		1746001002NRG24250520230051090 25/05/2023 HARI 1746001002WL002110 HARI 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 HARI NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-002-001/37
(BAHERABANDH) 		1746001002NRG24250520230051091 25/05/2023 KEMLI 1746001002WL002110 KEMLI 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-002-001/61
(BAHERABANDH) 		1746001002NRG24250520230051092 25/05/2023 VISHAMBHAR 1746001002WL002110 VISHAMBHAR 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 VISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
343 KOTMA MP-46-001-002-001/65-A
(BAHERABANDH) 		1746001002NRG24250520230051093 25/05/2023 DEVNATH 1746001002WL002110 DEVNATH 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 DEVNATH NARMADA JHABUA GRAMIN BANK(508515)
344 KOTMA MP-46-001-002-001/91
(BAHERABANDH) 		1746001002NRG24250520230051094 25/05/2023 MANGALDEEN 1746001002WL002110 MANGALDEEN 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-005-002/107
(BELGAON) 		1746001005NRG24250520230051357 25/05/2023 GOPAL 1746001005WL002121 GOPAL 00697 BKID0MG1506 2200 2200 Processed 31/05/2023 079485535 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-005-002/112
(BELGAON) 		1746001005NRG24250520230051358 25/05/2023 BHAGIRATHI 1746001005WL002121 BHAGIRATHI 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 BHAGIRATHI NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-005-002/114-B
(BELGAON) 		1746001005NRG24250520230051359 25/05/2023 GULAB SINGH 1746001005WL002121 GULAB SINGH 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 GULABSINGH CENTRAL BANK OF INDIA(607115)
348 KOTMA MP-46-001-005-002/114-C
(BELGAON) 		1746001005NRG24250520230051361 25/05/2023 KAILASHIA 1746001005WL002121 KAILASHIA 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 KAILASHIA NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-005-002/114-C
(BELGAON) 		1746001005NRG24250520230051360 25/05/2023 PAL BABU 1746001005WL002121 PAL BABU 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 PALBABU NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-005-002/115-A
(BELGAON) 		1746001005NRG24250520230051362 25/05/2023 GANGARAM 1746001005WL002121 GANGARAM 00697 BKID0MG1506 2000 2000 Processed 31/05/2023 079485535 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-005-002/118-C
(BELGAON) 		1746001005NRG24250520230051363 25/05/2023 HEERALAL 1746001005WL002121 HEERALAL 00697 BKID0MG1506 200 200 Processed 31/05/2023 079485535 HEERALAL CENTRAL BANK OF INDIA(607115)
352 KOTMA MP-46-001-005-002/125
(BELGAON) 		1746001005NRG24250520230051364 25/05/2023 TERSIA 1746001005WL002121 TERSIA 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 TERSIA NARMADA JHABUA GRAMIN BANK(508515)
353 KOTMA MP-46-001-005-002/15
(BELGAON) 		1746001005NRG24250520230051368 25/05/2023 MOHAN LAL YADAV 1746001005WL002121 MOHAN LAL YADAV 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 MOHANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-005-002/34
(BELGAON) 		1746001005NRG24250520230051374 25/05/2023 RANGLAL PAO 1746001005WL002121 RANGLAL PAO 00697 BKID0MG1506 2200 2200 Processed 31/05/2023 079485535 RANGLALPAO STATE BANK OF INDIA(508548)
355 KOTMA MP-46-001-005-002/35-B
(BELGAON) 		1746001005NRG24250520230051375 25/05/2023 SHIVDHRI 1746001005WL002121 SHIVDHRI 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 SHIVDHRI NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-005-002/39-B
(BELGAON) 		1746001005NRG24250520230051376 25/05/2023 DHARMPAL 1746001005WL002121 DHARMPAL 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 DHARMPAL STATE BANK OF INDIA(508548)
357 KOTMA MP-46-001-005-002/41
(BELGAON) 		1746001005NRG24250520230051377 25/05/2023 RAM SINGH 1746001005WL002121 RAM SINGH 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-005-002/47
(BELGAON) 		1746001005NRG24250520230051378 25/05/2023 PRATAP 1746001005WL002121 PRATAP 00697 BKID0MG1506 1400 1400 Processed 31/05/2023 079485535 PRATAP CENTRAL BANK OF INDIA(607115)
359 KOTMA MP-46-001-005-002/48-B
(BELGAON) 		1746001005NRG24250520230051379 25/05/2023 RAMDAS 1746001005WL002121 RAMDAS 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-005-002/48-C
(BELGAON) 		1746001005NRG24250520230051380 25/05/2023 BHUDHU SINGH 1746001005WL002121 BHUDHU SINGH 00697 BKID0MG1506 1800 1800 Processed 31/05/2023 079485535 BHUDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-005-002/57-A
(BELGAON) 		1746001005NRG24250520230051381 25/05/2023 NARENDRA 1746001005WL002121 NARENDRA 00697 BKID0MG1506 2000 2000 Processed 31/05/2023 079485535 NARENDRA CENTRAL BANK OF INDIA(607115)
362 KOTMA MP-46-001-005-002/65-A
(BELGAON) 		1746001005NRG24250520230051382 25/05/2023 PESURAM 1746001005WL002121 PESURAM 00697 BKID0MG1506 2000 2000 Processed 31/05/2023 079485535 PESURAM NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-005-002/98
(BELGAON) 		1746001005NRG24250520230051385 25/05/2023 VIMAL 1746001005WL002121 VIMAL 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 VIMAL NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-005-003/10
(BELGAON) 		1746001005NRG24250520230050117 25/05/2023 HEERALAL 1746001005WL002075 HEERALAL 00697 BKID0MG1506 600 600 Processed 31/05/2023 079485535 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-005-003/11
(BELGAON) 		1746001005NRG24250520230050118 25/05/2023 RAM NATH 1746001005WL002075 RAM NATH 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-005-003/11
(BELGAON) 		1746001005NRG24250520230050119 25/05/2023 SAROJ 1746001005WL002075 SAROJ 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-005-003/123
(BELGAON) 		1746001005NRG24250520230050121 25/05/2023 MANGAL PRASAD 1746001005WL002075 MANGAL PRASAD 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 MANGALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
368 KOTMA MP-46-001-005-003/16-A
(BELGAON) 		1746001005NRG24250520230050122 25/05/2023 SONMATI 1746001005WL002075 SONMATI 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 SONMATI NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-005-003/19
(BELGAON) 		1746001005NRG24250520230050123 25/05/2023 JAGAT 1746001005WL002075 JAGAT 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
370 KOTMA MP-46-001-005-003/29-A
(BELGAON) 		1746001005NRG24250520230050124 25/05/2023 JEEVAN LAL 1746001005WL002075 JEEVAN LAL 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-005-003/43-B
(BELGAON) 		1746001005NRG24250520230050125 25/05/2023 RATI SINGH 1746001005WL002075 RATI SINGH 00697 BKID0MG1506 1800 1800 Processed 31/05/2023 079485535 RATISINGH NARMADA JHABUA GRAMIN BANK(508515)
372 KOTMA MP-46-001-005-003/47
(BELGAON) 		1746001005NRG24250520230050126 25/05/2023 LALLU SINGH 1746001005WL002075 LALLU SINGH 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 LALLUSINGH STATE BANK OF INDIA(508548)
373 KOTMA MP-46-001-005-003/53-A
(BELGAON) 		1746001005NRG24250520230050127 25/05/2023 CHARAN SINGH 1746001005WL002075 CHARAN SINGH 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 KOTMA MP-46-001-005-003/54
(BELGAON) 		1746001005NRG24250520230050128 25/05/2023 MOTI SINGH 1746001005WL002075 MOTI SINGH 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-005-003/73-A
(BELGAON) 		1746001005NRG24250520230050129 25/05/2023 SHANTI 1746001005WL002075 SHANTI 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-005-003/86-A
(BELGAON) 		1746001005NRG24250520230050132 25/05/2023 DAYARAM KEWAT 1746001005WL002075 DAYARAM KEWAT 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 DAYARAMKEWAT NARMADA JHABUA GRAMIN BANK(508515)
377 KOTMA MP-46-001-005-003/86-C
(BELGAON) 		1746001005NRG24250520230050133 25/05/2023 DHANIRAM KEVAT 1746001005WL002075 DHANIRAM KEVAT 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 DHANIRAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-005-003/99
(BELGAON) 		1746001005NRG24250520230050134 25/05/2023 ASHA BAI 1746001005WL002075 ASHA BAI 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-005-004/40
(BELGAON) 		1746001005NRG24250520230051386 25/05/2023 AMIR 1746001005WL002121 AMIR 00697 BKID0MG1506 2000 2000 Processed 31/05/2023 079485535 AMIR NARMADA JHABUA GRAMIN BANK(508515)
380 KOTMA MP-46-001-006-001/110
(BELIYA CHHOT) 		1746001006NRG24250520230051097 25/05/2023 GOPAL PRASAD 1746001006WL002112 GOPAL PRASAD 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 GOPALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-006-001/110
(BELIYA CHHOT) 		1746001006NRG24250520230051098 25/05/2023 GOPAL PRASAD 1746001006WL002112 GOPAL PRASAD 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 GOPALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
382 KOTMA MP-46-001-006-001/184-A
(BELIYA CHHOT) 		1746001006NRG24250520230050355 25/05/2023 MUKESH 1746001006WL002083 MUKESH 00697 BKID0MG1506 1100 1100 Processed 31/05/2023 079485535 MUKESH PUNJAB NATIONAL BANK(508568)
383 KOTMA MP-46-001-006-001/317-A
(BELIYA CHHOT) 		1746001006NRG24250520230050360 25/05/2023 SURENDRA 1746001006WL002083 SURENDRA 00697 BKID0MG1506 1100 1100 Processed 31/05/2023 079485535 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
384 KOTMA MP-46-001-006-001/89-A
(BELIYA CHHOT) 		1746001006NRG24250520230050361 25/05/2023 ROHIT 1746001006WL002083 ROHIT 00697 BKID0MG1506 1100 1100 Processed 31/05/2023 079485535 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
385 KOTMA MP-46-001-006-002/107-B
(BELIYA CHHOT) 		1746001006NRG24250520230051107 25/05/2023 AMOL SINGH 1746001006WL002112 AMOL SINGH 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-006-002/107-B
(BELIYA CHHOT) 		1746001006NRG24250520230051109 25/05/2023 AMOL SINGH 1746001006WL002112 AMOL SINGH 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 KOTMA MP-46-001-006-002/107-B
(BELIYA CHHOT) 		1746001006NRG24250520230051110 25/05/2023 INDRAVATI 1746001006WL002112 INDRAVATI 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-006-002/107-B
(BELIYA CHHOT) 		1746001006NRG24250520230051108 25/05/2023 INDRAVATI 1746001006WL002112 INDRAVATI 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-006-002/117
(BELIYA CHHOT) 		1746001006NRG24250520230051113 25/05/2023 MAHENDRA 1746001006WL002112 MAHENDRA 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 MAHENDRA STATE BANK OF INDIA(508548)
390 KOTMA MP-46-001-006-002/117
(BELIYA CHHOT) 		1746001006NRG24250520230051114 25/05/2023 MAHENDRA 1746001006WL002112 MAHENDRA 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 MAHENDRA STATE BANK OF INDIA(508548)
391 KOTMA MP-46-001-006-002/3
(BELIYA CHHOT) 		1746001006NRG24250520230051115 25/05/2023 LALMAN 1746001006WL002112 LALMAN 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
392 KOTMA MP-46-001-006-002/3
(BELIYA CHHOT) 		1746001006NRG24250520230051116 25/05/2023 LALMAN 1746001006WL002112 LALMAN 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-006-002/45
(BELIYA CHHOT) 		1746001006NRG24250520230051117 25/05/2023 LALITA 1746001006WL002112 LALITA 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 LALITA NARMADA JHABUA GRAMIN BANK(508515)
394 KOTMA MP-46-001-006-002/45
(BELIYA CHHOT) 		1746001006NRG24250520230051119 25/05/2023 LALITA 1746001006WL002112 LALITA 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 LALITA NARMADA JHABUA GRAMIN BANK(508515)
395 KOTMA MP-46-001-006-002/45
(BELIYA CHHOT) 		1746001006NRG24250520230051120 25/05/2023 USHA 1746001006WL002112 USHA 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 USHA NARMADA JHABUA GRAMIN BANK(508515)
396 KOTMA MP-46-001-006-002/45
(BELIYA CHHOT) 		1746001006NRG24250520230051118 25/05/2023 USHA 1746001006WL002112 USHA 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 USHA NARMADA JHABUA GRAMIN BANK(508515)
397 KOTMA MP-46-001-006-002/47
(BELIYA CHHOT) 		1746001006NRG24250520230051121 25/05/2023 SANTLAL 1746001006WL002112 SANTLAL 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
398 KOTMA MP-46-001-006-002/47
(BELIYA CHHOT) 		1746001006NRG24250520230051123 25/05/2023 SANTLAL 1746001006WL002112 SANTLAL 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
399 KOTMA MP-46-001-006-002/51
(BELIYA CHHOT) 		1746001006NRG24250520230051125 25/05/2023 CHAMELIYA 1746001006WL002112 CHAMELIYA 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 CHAMELIYA STATE BANK OF INDIA(508548)
400 KOTMA MP-46-001-006-002/51
(BELIYA CHHOT) 		1746001006NRG24250520230051126 25/05/2023 CHAMELIYA 1746001006WL002112 CHAMELIYA 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 CHAMELIYA STATE BANK OF INDIA(508548)
401 KOTMA MP-46-001-006-002/52-B
(BELIYA CHHOT) 		1746001006NRG24250520230051127 25/05/2023 SURESH 1746001006WL002112 SURESH 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 SURESH NARMADA JHABUA GRAMIN BANK(508515)
402 KOTMA MP-46-001-006-002/52-B
(BELIYA CHHOT) 		1746001006NRG24250520230051128 25/05/2023 SURESH 1746001006WL002112 SURESH 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 SURESH NARMADA JHABUA GRAMIN BANK(508515)
403 KOTMA MP-46-001-006-002/56
(BELIYA CHHOT) 		1746001006NRG24250520230051129 25/05/2023 KAUSILYA 1746001006WL002112 KAUSILYA 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-006-002/56
(BELIYA CHHOT) 		1746001006NRG24250520230051132 25/05/2023 KAUSILYA 1746001006WL002112 KAUSILYA 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-006-002/56-A
(BELIYA CHHOT) 		1746001006NRG24250520230051136 25/05/2023 SAPNA 1746001006WL002112 SAPNA 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 SAPNA CENTRAL BANK OF INDIA(607115)
406 KOTMA MP-46-001-006-002/56-A
(BELIYA CHHOT) 		1746001006NRG24250520230051138 25/05/2023 SAPNA 1746001006WL002112 SAPNA 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 SAPNA CENTRAL BANK OF INDIA(607115)
407 KOTMA MP-46-001-006-002/56-B
(BELIYA CHHOT) 		1746001006NRG24250520230051140 25/05/2023 FULMATI YADAV 1746001006WL002112 FULMATI YADAV 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 FULMATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
408 KOTMA MP-46-001-006-002/56-B
(BELIYA CHHOT) 		1746001006NRG24250520230051142 25/05/2023 FULMATI YADAV 1746001006WL002112 FULMATI YADAV 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 FULMATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
409 KOTMA MP-46-001-006-002/61
(BELIYA CHHOT) 		1746001006NRG24250520230051148 25/05/2023 MURTI 1746001006WL002112 MURTI 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 MURTI NARMADA JHABUA GRAMIN BANK(508515)
410 KOTMA MP-46-001-006-002/61
(BELIYA CHHOT) 		1746001006NRG24250520230051150 25/05/2023 MURTI 1746001006WL002112 MURTI 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 MURTI NARMADA JHABUA GRAMIN BANK(508515)
411 KOTMA MP-46-001-006-002/61
(BELIYA CHHOT) 		1746001006NRG24250520230051149 25/05/2023 UTTAR SINGH 1746001006WL002112 UTTAR SINGH 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 UTTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 KOTMA MP-46-001-006-002/61
(BELIYA CHHOT) 		1746001006NRG24250520230051147 25/05/2023 UTTAR SINGH 1746001006WL002112 UTTAR SINGH 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 UTTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 KOTMA MP-46-001-006-002/62
(BELIYA CHHOT) 		1746001006NRG24250520230051151 25/05/2023 PHULSINGH 1746001006WL002112 PHULSINGH 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 KOTMA MP-46-001-006-002/62
(BELIYA CHHOT) 		1746001006NRG24250520230051152 25/05/2023 PHULSINGH 1746001006WL002112 PHULSINGH 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 KOTMA MP-46-001-006-002/64-A
(BELIYA CHHOT) 		1746001006NRG24250520230051153 25/05/2023 CHATRAPAL 1746001006WL002112 CHATRAPAL 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 CHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
416 KOTMA MP-46-001-006-002/64-A
(BELIYA CHHOT) 		1746001006NRG24250520230051154 25/05/2023 CHATRAPAL 1746001006WL002112 CHATRAPAL 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 CHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
417 KOTMA MP-46-001-006-002/66-A
(BELIYA CHHOT) 		1746001006NRG24250520230051157 25/05/2023 MAHESH 1746001006WL002112 MAHESH 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 MAHESH STATE BANK OF INDIA(508548)
418 KOTMA MP-46-001-006-002/66-A
(BELIYA CHHOT) 		1746001006NRG24250520230051158 25/05/2023 MAHESH 1746001006WL002112 MAHESH 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 MAHESH STATE BANK OF INDIA(508548)
419 KOTMA MP-46-001-006-002/71
(BELIYA CHHOT) 		1746001006NRG24250520230051159 25/05/2023 POORANLAL 1746001006WL002112 POORANLAL 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
420 KOTMA MP-46-001-006-002/71
(BELIYA CHHOT) 		1746001006NRG24250520230051160 25/05/2023 POORANLAL 1746001006WL002112 POORANLAL 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
421 KOTMA MP-46-001-006-002/78-A
(BELIYA CHHOT) 		1746001006NRG24250520230051161 25/05/2023 RAM MILAN 1746001006WL002112 RAM MILAN 00697 BKID0MG1506 160 160 Processed 31/05/2023 079485535 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
422 KOTMA MP-46-001-006-002/78-A
(BELIYA CHHOT) 		1746001006NRG24250520230051162 25/05/2023 RAM MILAN 1746001006WL002112 RAM MILAN 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-017-001/201
(KOTHI) 		1746001017NRG24250520230050024 25/05/2023 SUKVARIA 1746001017WL002072 SUKVARIA 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 SUKVARIA STATE BANK OF INDIA(508548)
424 KOTMA MP-46-001-017-001/202
(KOTHI) 		1746001017NRG24250520230050026 25/05/2023 GANESH 1746001017WL002072 GANESH 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 KOTMA MP-46-001-017-001/203
(KOTHI) 		1746001017NRG24250520230050027 25/05/2023 PREMLAL 1746001017WL002072 PREMLAL 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOTMA MP-46-001-017-001/203
(KOTHI) 		1746001017NRG24250520230050028 25/05/2023 SONIA 1746001017WL002072 SONIA 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 SONIA NARMADA JHABUA GRAMIN BANK(508515)
427 KOTMA MP-46-001-017-001/226-A
(KOTHI) 		1746001017NRG24240520230049172 25/05/2023 DUIYA 1746001017WL002035 DUIYA 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 DUIYA NARMADA JHABUA GRAMIN BANK(508515)
428 KOTMA MP-46-001-017-001/246-B
(KOTHI) 		1746001017NRG24250520230050031 25/05/2023 RAM BAI 1746001017WL002072 RAM BAI 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
429 KOTMA MP-46-001-017-001/246-B
(KOTHI) 		1746001017NRG24250520230050030 25/05/2023 RAMRATAN 1746001017WL002072 RAMRATAN 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-017-001/252
(KOTHI) 		1746001017NRG24250520230052395 25/05/2023 GULABIYA 1746001017WL002147 GULABIYA 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
431 KOTMA MP-46-001-017-001/252
(KOTHI) 		1746001017NRG24250520230052394 25/05/2023 Shukru Chaudhary 1746001017WL002147 Shukru Chaudhary 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 ShukruChaudhary NARMADA JHABUA GRAMIN BANK(508515)
432 KOTMA MP-46-001-017-001/291
(KOTHI) 		1746001017NRG24250520230052398 25/05/2023 RAMNARAYAN SAHU 1746001017WL002147 RAMNARAYAN SAHU 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 RAMNARAYANSAHU NARMADA JHABUA GRAMIN BANK(508515)
433 KOTMA MP-46-001-017-001/306-B
(KOTHI) 		1746001017NRG24250520230052399 25/05/2023 VINOD 1746001017WL002147 VINOD 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
434 KOTMA MP-46-001-017-001/356
(KOTHI) 		1746001017NRG24240520230049177 25/05/2023 SANDEEP 1746001017WL002035 SANDEEP 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 SANDEEP STATE BANK OF INDIA(508548)
435 KOTMA MP-46-001-017-001/389
(KOTHI) 		1746001017NRG24250520230052403 25/05/2023 seeta 1746001017WL002147 seeta 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 seeta STATE BANK OF INDIA(508548)
436 KOTMA MP-46-001-017-001/393
(KOTHI) 		1746001017NRG24240520230049183 25/05/2023 KUSUM 1746001017WL002035 KUSUM 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
437 KOTMA MP-46-001-017-001/393
(KOTHI) 		1746001017NRG24240520230049182 25/05/2023 SARUPA 1746001017WL002035 SARUPA 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 SARUPA NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-017-001/425
(KOTHI) 		1746001017NRG24250520230050037 25/05/2023 LAXMAN SAHU 1746001017WL002072 LAXMAN SAHU 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 LAXMANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 KOTMA MP-46-001-017-001/466
(KOTHI) 		1746001017NRG24240520230049195 25/05/2023 ramasankar 1746001017WL002035 ramasankar 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 ramasankar NARMADA JHABUA GRAMIN BANK(508515)
440 KOTMA MP-46-001-017-001/466
(KOTHI) 		1746001017NRG24240520230049196 25/05/2023 sunitadevi 1746001017WL002035 sunitadevi 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 sunitadevi STATE BANK OF INDIA(508548)
441 KOTMA MP-46-001-017-001/48-A
(KOTHI) 		1746001017NRG24250520230050040 25/05/2023 DADURAM 1746001017WL002072 DADURAM 00697 BKID0MG1506 680 680 Processed 31/05/2023 079485535 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 KOTMA MP-46-001-017-001/487
(KOTHI) 		1746001017NRG24240520230049198 25/05/2023 NARMADIA 1746001017WL002035 NARMADIA 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 NARMADIA CENTRAL BANK OF INDIA(607115)
443 KOTMA MP-46-001-017-001/492
(KOTHI) 		1746001017NRG24250520230050043 25/05/2023 KALAWATI 1746001017WL002072 KALAWATI 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 KALAWATI STATE BANK OF INDIA(508548)
444 KOTMA MP-46-001-017-001/492
(KOTHI) 		1746001017NRG24250520230050042 25/05/2023 RAGHUNATH 1746001017WL002072 RAGHUNATH 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
445 KOTMA MP-46-001-017-001/516-C
(KOTHI) 		1746001017NRG24240520230049202 25/05/2023 PURSOTTAM 1746001017WL002035 PURSOTTAM 00697 BKID0MG1506 1000 1000 Rejected 31/05/2023 079485535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KOTMA MP-46-001-017-001/526
(KOTHI) 		1746001017NRG24250520230050048 25/05/2023 parwati 1746001017WL002072 parwati 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 parwati NARMADA JHABUA GRAMIN BANK(508515)
447 KOTMA MP-46-001-017-001/526
(KOTHI) 		1746001017NRG24250520230050047 25/05/2023 SEMMAL 1746001017WL002072 SEMMAL 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 SEMMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
448 KOTMA MP-46-001-017-001/526-B
(KOTHI) 		1746001017NRG24250520230050049 25/05/2023 buddhi 1746001017WL002072 buddhi 00697 BKID0MG1506 850 850 Processed 31/05/2023 079485535 buddhi STATE BANK OF INDIA(508548)
449 KOTMA MP-46-001-017-001/537-C
(KOTHI) 		1746001017NRG24240520230049209 25/05/2023 laxmikant 1746001017WL002035 laxmikant 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 laxmikant STATE BANK OF INDIA(508548)
450 KOTMA MP-46-001-017-001/694
(KOTHI) 		1746001017NRG24250520230052407 25/05/2023 CHATRAPAL 1746001017WL002147 CHATRAPAL 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 CHATRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
451 KOTMA MP-46-001-017-001/761
(KOTHI) 		1746001017NRG24250520230052413 25/05/2023 sudariya 1746001017WL002147 sudariya 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 sudariya NARMADA JHABUA GRAMIN BANK(508515)
452 KOTMA MP-46-001-017-001/785
(KOTHI) 		1746001017NRG24250520230052414 25/05/2023 kishanlal kewat 1746001017WL002147 kishanlal kewat 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 kishanlalkewat NARMADA JHABUA GRAMIN BANK(508515)
453 KOTMA MP-46-001-024-001/101
(SAJATOLA) 		1746001024NRG24250520230050891 25/05/2023 KAILASH 1746001024WL002103 KAILASH 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 KAILASH STATE BANK OF INDIA(508548)
454 KOTMA MP-46-001-024-001/101
(SAJATOLA) 		1746001024NRG24250520230050836 25/05/2023 RAMESH 1746001024WL002102 RAMESH 00697 BKID0MG1506 1350 1350 Processed 31/05/2023 079485535 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
455 KOTMA MP-46-001-024-001/102
(SAJATOLA) 		1746001024NRG24250520230050837 25/05/2023 RAJESH 1746001024WL002102 RAJESH 00697 BKID0MG1506 1350 1350 Processed 31/05/2023 079485535 RAJESH STATE BANK OF INDIA(508548)
456 KOTMA MP-46-001-024-001/114
(SAJATOLA) 		1746001024NRG24250520230050892 25/05/2023 KUSUM 1746001024WL002103 KUSUM 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 KUSUM FINO PAYMENTS BANK LTD(608001)
457 KOTMA MP-46-001-024-001/121-B
(SAJATOLA) 		1746001024NRG24250520230050839 25/05/2023 BUDHSEN 1746001024WL002102 BUDHSEN 00697 BKID0MG1506 1500 1500 Processed 31/05/2023 079485535 BUDHSEN STATE BANK OF INDIA(508548)
458 KOTMA MP-46-001-024-001/127
(SAJATOLA) 		1746001024NRG24250520230050840 25/05/2023 SURMILA 1746001024WL002102 SURMILA 00697 BKID0MG1506 1350 1350 Processed 31/05/2023 079485535 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
459 KOTMA MP-46-001-024-001/130-B
(SAJATOLA) 		1746001024NRG24250520230050895 25/05/2023 KALAVATI 1746001024WL002103 KALAVATI 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
460 KOTMA MP-46-001-024-001/143
(SAJATOLA) 		1746001024NRG24250520230050899 25/05/2023 RAMPRASAD 1746001024WL002103 RAMPRASAD 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
461 KOTMA MP-46-001-024-001/2
(SAJATOLA) 		1746001024NRG24250520230050904 25/05/2023 DURGA BAI 1746001024WL002103 DURGA BAI 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
462 KOTMA MP-46-001-024-001/27
(SAJATOLA) 		1746001024NRG24250520230050843 25/05/2023 PRABHAVATI 1746001024WL002102 PRABHAVATI 00697 BKID0MG1506 600 600 Processed 31/05/2023 079485535 PRABHAVATI NARMADA JHABUA GRAMIN BANK(508515)
463 KOTMA MP-46-001-024-001/27
(SAJATOLA) 		1746001024NRG24250520230050842 25/05/2023 RAMASHANKAR 1746001024WL002102 RAMASHANKAR 00697 BKID0MG1506 600 600 Processed 31/05/2023 079485535 RAMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
464 KOTMA MP-46-001-024-001/39
(SAJATOLA) 		1746001024NRG24250520230050906 25/05/2023 TIJIA 1746001024WL002103 TIJIA 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 TIJIA NARMADA JHABUA GRAMIN BANK(508515)
465 KOTMA MP-46-001-024-001/40-A
(SAJATOLA) 		1746001024NRG24250520230050907 25/05/2023 SAVAN KUMAR 1746001024WL002103 SAVAN KUMAR 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 SAVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
466 KOTMA MP-46-001-024-001/41-B
(SAJATOLA) 		1746001024NRG24250520230050908 25/05/2023 DHARMI BAI 1746001024WL002103 DHARMI BAI 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 KOTMA MP-46-001-024-001/53
(SAJATOLA) 		1746001024NRG24250520230050909 25/05/2023 MOTI LAL 1746001024WL002103 MOTI LAL 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
468 KOTMA MP-46-001-024-001/68
(SAJATOLA) 		1746001024NRG24250520230050848 25/05/2023 RAMSVAROOP 1746001024WL002102 RAMSVAROOP 00697 BKID0MG1506 1650 1650 Processed 31/05/2023 079485535 RAMSVAROOP NARMADA JHABUA GRAMIN BANK(508515)
469 KOTMA MP-46-001-024-001/75
(SAJATOLA) 		1746001024NRG24250520230050849 25/05/2023 YAGESHVAR 1746001024WL002102 YAGESHVAR 00697 BKID0MG1506 300 300 Processed 31/05/2023 079485535 YAGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 KOTMA MP-46-001-024-001/75-A
(SAJATOLA) 		1746001024NRG24250520230050850 25/05/2023 SUKHLAL 1746001024WL002102 SUKHLAL 00697 BKID0MG1506 1050 1050 Processed 31/05/2023 079485535 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
471 KOTMA MP-46-001-024-001/77
(SAJATOLA) 		1746001024NRG24250520230050911 25/05/2023 URMILA 1746001024WL002103 URMILA 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 URMILA CENTRAL BANK OF INDIA(607115)
472 KOTMA MP-46-001-024-001/90
(SAJATOLA) 		1746001024NRG24250520230050912 25/05/2023 BAPPI BAI 1746001024WL002103 BAPPI BAI 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 BAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 KOTMA MP-46-001-024-001/99
(SAJATOLA) 		1746001024NRG24250520230050913 25/05/2023 FULATA BAI 1746001024WL002103 FULATA BAI 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 FULATABAI NARMADA JHABUA GRAMIN BANK(508515)
474 KOTMA MP-46-001-024-002/1-A
(SAJATOLA) 		1746001024NRG24250520230050853 25/05/2023 BANSPATI 1746001024WL002102 BANSPATI 00697 BKID0MG1506 1650 1650 Processed 31/05/2023 079485535 BANSPATI NARMADA JHABUA GRAMIN BANK(508515)
475 KOTMA MP-46-001-024-002/95
(SAJATOLA) 		1746001024NRG24250520230050861 25/05/2023 DEVNATH 1746001024WL002102 DEVNATH 00697 BKID0MG1506 1350 1350 Processed 31/05/2023 079485535 DEVNATH CENTRAL BANK OF INDIA(607115)
476 KOTMA MP-46-001-024-002/95
(SAJATOLA) 		1746001024NRG24250520230050862 25/05/2023 DURGAWATI 1746001024WL002102 DURGAWATI 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 DURGAWATI NARMADA JHABUA GRAMIN BANK(508515)
477 KOTMA MP-46-001-024-003/19
(SAJATOLA) 		1746001024NRG24250520230050863 25/05/2023 KAILASHOBAI 1746001024WL002102 KAILASHOBAI 00697 BKID0MG1506 1050 1050 Processed 31/05/2023 079485535 KAILASHOBAI NARMADA JHABUA GRAMIN BANK(508515)
478 KOTMA MP-46-001-024-003/22
(SAJATOLA) 		1746001024NRG24250520230050864 25/05/2023 KUNNU 1746001024WL002102 KUNNU 00697 BKID0MG1506 150 150 Processed 31/05/2023 079485535 KUNNU STATE BANK OF INDIA(508548)
479 KOTMA MP-46-001-024-003/25-B
(SAJATOLA) 		1746001024NRG24250520230050865 25/05/2023 RAJESH 1746001024WL002102 RAJESH 00697 BKID0MG1506 1350 1350 Processed 31/05/2023 079485535 RAJESH STATE BANK OF INDIA(508548)
480 KOTMA MP-46-001-024-003/34
(SAJATOLA) 		1746001024NRG24250520230050866 25/05/2023 SEMKALI 1746001024WL002102 SEMKALI 00697 BKID0MG1506 1050 1050 Processed 31/05/2023 079485535 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
481 KOTMA MP-46-001-024-003/35
(SAJATOLA) 		1746001024NRG24250520230050867 25/05/2023 SONMATI 1746001024WL002102 SONMATI 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 SONMATI STATE BANK OF INDIA(508548)
482 KOTMA MP-46-001-024-003/38-B
(SAJATOLA) 		1746001024NRG24250520230050868 25/05/2023 DADURAM 1746001024WL002102 DADURAM 00697 BKID0MG1506 900 900 Processed 31/05/2023 079485535 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
483 KOTMA MP-46-001-024-003/39
(SAJATOLA) 		1746001024NRG24250520230050869 25/05/2023 SEMKALI 1746001024WL002102 SEMKALI 00697 BKID0MG1506 1350 1350 Processed 31/05/2023 079485535 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
484 KOTMA MP-46-001-024-003/4
(SAJATOLA) 		1746001024NRG24250520230050914 25/05/2023 CHAURASIYA 1746001024WL002103 CHAURASIYA 00697 BKID0MG1506 1020 1020 Processed 31/05/2023 079485535 CHAURASIYA NARMADA JHABUA GRAMIN BANK(508515)
485 KOTMA MP-46-001-024-003/45
(SAJATOLA) 		1746001024NRG24250520230050871 25/05/2023 MAYARAM 1746001024WL002102 MAYARAM 00697 BKID0MG1506 1050 1050 Processed 31/05/2023 079485535 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
486 KOTMA MP-46-001-024-003/48
(SAJATOLA) 		1746001024NRG24250520230050872 25/05/2023 MANGALEE 1746001024WL002102 MANGALEE 00697 BKID0MG1506 1650 1650 Processed 31/05/2023 079485535 MANGALEE NARMADA JHABUA GRAMIN BANK(508515)
487 KOTMA MP-46-001-024-003/54
(SAJATOLA) 		1746001024NRG24250520230050874 25/05/2023 MUNNIBAI 1746001024WL002102 MUNNIBAI 00697 BKID0MG1506 1350 1350 Processed 31/05/2023 079485535 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 KOTMA MP-46-001-024-003/55
(SAJATOLA) 		1746001024NRG24250520230050876 25/05/2023 KUSUM BAI 1746001024WL002102 KUSUM BAI 00697 BKID0MG1506 1350 1350 Processed 31/05/2023 079485535 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
489 KOTMA MP-46-001-024-003/57
(SAJATOLA) 		1746001024NRG24250520230050877 25/05/2023 LALMANIYA 1746001024WL002102 LALMANIYA 00697 BKID0MG1506 1050 1050 Processed 31/05/2023 079485535 LALMANIYA NARMADA JHABUA GRAMIN BANK(508515)
490 KOTMA MP-46-001-024-003/59-B
(SAJATOLA) 		1746001024NRG24250520230050878 25/05/2023 MOHAN 1746001024WL002102 MOHAN 00697 BKID0MG1506 1050 1050 Processed 31/05/2023 079485535 MOHAN STATE BANK OF INDIA(508548)
491 KOTMA MP-46-001-024-003/62
(SAJATOLA) 		1746001024NRG24250520230050880 25/05/2023 CHAIN SAY 1746001024WL002102 CHAIN SAY 00697 BKID0MG1506 1650 1650 Processed 31/05/2023 079485535 CHAINSAY INDIA POST PAYMENTS BANK LIMITED(508528)
492 KOTMA MP-46-001-024-003/72
(SAJATOLA) 		1746001024NRG24250520230050881 25/05/2023 JAGAT SINGH 1746001024WL002102 JAGAT SINGH 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 KOTMA MP-46-001-024-003/76-B
(SAJATOLA) 		1746001024NRG24250520230050882 25/05/2023 ANITA 1746001024WL002102 ANITA 00697 BKID0MG1506 1350 1350 Processed 31/05/2023 079485535 ANITA FINO PAYMENTS BANK LTD(608001)
494 KOTMA MP-46-001-024-003/87-A
(SAJATOLA) 		1746001024NRG24250520230050886 25/05/2023 RAMKHELAVAN 1746001024WL002102 RAMKHELAVAN 00697 BKID0MG1506 900 900 Processed 31/05/2023 079485535 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
495 KOTMA MP-46-001-027-001/100-B
(THANGAON) 		1746001027NRG24250520230051045 25/05/2023 SANTOSH 1746001027WL002107 SANTOSH 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
496 KOTMA MP-46-001-027-001/203
(THANGAON) 		1746001027NRG24250520230051063 25/05/2023 JAIPAL 1746001027WL002108 JAIPAL 00697 BKID0MG1506 800 800 Processed 31/05/2023 079485535 JAIPAL STATE BANK OF INDIA(508548)
497 KOTMA MP-46-001-027-001/206-A
(THANGAON) 		1746001027NRG24250520230051064 25/05/2023 preetam kevat 1746001027WL002108 preetam kevat 00697 BKID0MG1506 200 200 Processed 31/05/2023 079485535 preetamkevat NARMADA JHABUA GRAMIN BANK(508515)
498 KOTMA MP-46-001-027-001/231-B
(THANGAON) 		1746001027NRG24250520230051065 25/05/2023 MOHAN 1746001027WL002108 MOHAN 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
499 KOTMA MP-46-001-027-001/267-B
(THANGAON) 		1746001027NRG24250520230051047 25/05/2023 BELA BAI 1746001027WL002107 BELA BAI 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
500 KOTMA MP-46-001-027-001/373-B
(THANGAON) 		1746001027NRG24250520230051069 25/05/2023 RADHEYSHYAM 1746001027WL002108 RADHEYSHYAM 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 RADHEYSHYAM STATE BANK OF INDIA(508548)
501 KOTMA MP-46-001-027-001/392
(THANGAON) 		1746001027NRG24250520230051280 25/05/2023 ANGUR BAI 1746001027WL002118 ANGUR BAI 00697 BKID0MG1506 2600 2600 Processed 31/05/2023 079485535 ANGURBAI CENTRAL BANK OF INDIA(607115)
502 KOTMA MP-46-001-027-001/395
(THANGAON) 		1746001027NRG24250520230051283 25/05/2023 AKELIA 1746001027WL002118 AKELIA 00697 BKID0MG1506 2600 2600 Processed 31/05/2023 079485535 AKELIA STATE BANK OF INDIA(508548)
503 KOTMA MP-46-001-027-001/395
(THANGAON) 		1746001027NRG24250520230051282 25/05/2023 SUPET 1746001027WL002118 SUPET 00697 BKID0MG1506 2600 2600 Processed 31/05/2023 079485535 SUPET STATE BANK OF INDIA(508548)
504 KOTMA MP-46-001-027-001/480-A
(THANGAON) 		1746001027NRG24250520230051339 25/05/2023 Shishupal panika 1746001027WL002120 Shishupal panika 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 Shishupalpanika NARMADA JHABUA GRAMIN BANK(508515)
505 KOTMA MP-46-001-027-001/60
(THANGAON) 		1746001027NRG24250520230051056 25/05/2023 UMAVATI 1746001027WL002107 UMAVATI 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 UMAVATI STATE BANK OF INDIA(508548)
506 KOTMA MP-46-001-027-001/66
(THANGAON) 		1746001027NRG24250520230051057 25/05/2023 SOBHLAL 1746001027WL002107 SOBHLAL 00697 BKID0MG1506 2400 2400 Processed 31/05/2023 079485535 SOBHLAL STATE BANK OF INDIA(508548)
507 KOTMA MP-46-001-027-001/97-B
(THANGAON) 		1746001027NRG24250520230051341 25/05/2023 HEERALAL 1746001027WL002120 HEERALAL 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
508 KOTMA MP-46-001-027-002/34
(THANGAON) 		1746001027NRG24250520230051347 25/05/2023 SUBHA 1746001027WL002120 SUBHA 00697 BKID0MG1506 1000 1000 Processed 31/05/2023 079485535 SUBHA NARMADA JHABUA GRAMIN BANK(508515)
509 KOTMA MP-46-001-027-002/34
(THANGAON) 		1746001027NRG24250520230051346 25/05/2023 UMASHANKAR 1746001027WL002120 UMASHANKAR 00697 BKID0MG1506 1200 1200 Processed 31/05/2023 079485535 UMASHANKAR CENTRAL BANK OF INDIA(607115)
510 KOTMA MP-46-001-029-001/13
(UMARDA) 		1746001029NRG24240520230049319 25/05/2023 DILRAJ 1746001029WL002040 DILRAJ 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 DILRAJ STATE BANK OF INDIA(508548)
511 KOTMA MP-46-001-029-001/25
(UMARDA) 		1746001029NRG24240520230049322 25/05/2023 VIJAY 1746001029WL002040 VIJAY 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
512 KOTMA MP-46-001-029-001/3
(UMARDA) 		1746001029NRG24240520230049323 25/05/2023 RAMAKANT 1746001029WL002040 RAMAKANT 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 RAMAKANT NARMADA JHABUA GRAMIN BANK(508515)
513 KOTMA MP-46-001-029-001/35
(UMARDA) 		1746001029NRG24240520230049326 25/05/2023 DASRATH SAHU 1746001029WL002040 DASRATH SAHU 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 DASRATHSAHU STATE BANK OF INDIA(508548)
514 KOTMA MP-46-001-029-001/39
(UMARDA) 		1746001029NRG24240520230049328 25/05/2023 BHIM SEN 1746001029WL002040 BHIM SEN 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 BHIMSEN NARMADA JHABUA GRAMIN BANK(508515)
515 KOTMA MP-46-001-029-001/40
(UMARDA) 		1746001029NRG24240520230049329 25/05/2023 KAILASIA 1746001029WL002040 KAILASIA 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 KAILASIA NARMADA JHABUA GRAMIN BANK(508515)
516 KOTMA MP-46-001-029-001/41
(UMARDA) 		1746001029NRG24240520230049330 25/05/2023 SEMVATI 1746001029WL002040 SEMVATI 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
517 KOTMA MP-46-001-029-001/44
(UMARDA) 		1746001029NRG24240520230049331 25/05/2023 CHOTELAL 1746001029WL002040 CHOTELAL 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
518 KOTMA MP-46-001-029-001/49-B
(UMARDA) 		1746001029NRG24240520230049332 25/05/2023 KAMAL 1746001029WL002040 KAMAL 00697 BKID0MG1506 1600 1600 Processed 31/05/2023 079485535 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
519 KOTMA MP-46-001-029-001/58
(UMARDA) 		1746001029NRG24240520230049334 25/05/2023 GALLU 1746001029WL002040 GALLU 00697 BKID0MG1506 1760 1760 Processed 31/05/2023 079485535 GALLU STATE BANK OF INDIA(508548)
520 KOTMA MP-46-001-029-001/58-B
(UMARDA) 		1746001029NRG24240520230049335 25/05/2023 NARAYANDAS SAHU 1746001029WL002040 NARAYANDAS SAHU 00697 BKID0MG1506 1440 1440 Processed 31/05/2023 079485535 NARAYANDASSAHU NARMADA JHABUA GRAMIN BANK(508515)
521 KOTMA MP-46-001-029-001/67
(UMARDA) 		1746001029NRG24240520230049336 25/05/2023 PAPPU 1746001029WL002040 PAPPU 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
522 KOTMA MP-46-001-029-001/77-B
(UMARDA) 		1746001029NRG24240520230049339 25/05/2023 MAHENDRA SINGH 1746001029WL002040 MAHENDRA SINGH 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 MAHENDRASINGH STATE BANK OF INDIA(508548)
523 KOTMA MP-46-001-029-003/10
(UMARDA) 		1746001029NRG24240520230049341 25/05/2023 KAMLABAI 1746001029WL002041 KAMLABAI 00697 BKID0MG1506 1680 1680 Processed 31/05/2023 079485535 KAMLABAI STATE BANK OF INDIA(508548)
524 KOTMA MP-46-001-029-003/12
(UMARDA) 		1746001029NRG24240520230049343 25/05/2023 SHANTI 1746001029WL002041 SHANTI 00697 BKID0MG1506 1620 1620 Processed 31/05/2023 079485535 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
525 KOTMA MP-46-001-029-003/15
(UMARDA) 		1746001029NRG24240520230049344 25/05/2023 KALA PAV 1746001029WL002041 KALA PAV 00697 BKID0MG1506 1740 1740 Processed 31/05/2023 079485535 KALAPAV INDIA POST PAYMENTS BANK LIMITED(508528)
526 KOTMA MP-46-001-029-003/17
(UMARDA) 		1746001029NRG24240520230049346 25/05/2023 NANBAI 1746001029WL002041 NANBAI 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
527 KOTMA MP-46-001-029-003/19-A
(UMARDA) 		1746001029NRG24240520230049347 25/05/2023 PURUSHOTTAM SINGH 1746001029WL002041 PURUSHOTTAM SINGH 00697 BKID0MG1506 1680 1680 Processed 31/05/2023 079485535 PURUSHOTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 KOTMA MP-46-001-029-003/22
(UMARDA) 		1746001029NRG24240520230049348 25/05/2023 CHOTELAL 1746001029WL002041 CHOTELAL 00697 BKID0MG1506 1800 1800 Processed 31/05/2023 079485535 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 KOTMA MP-46-001-029-003/23-B
(UMARDA) 		1746001029NRG24240520230049349 25/05/2023 AMRAT LAL PAV 1746001029WL002041 AMRAT LAL PAV 00697 BKID0MG1506 1980 1980 Processed 31/05/2023 079485535 AMRATLALPAV NARMADA JHABUA GRAMIN BANK(508515)
530 KOTMA MP-46-001-029-003/23-C
(UMARDA) 		1746001029NRG24240520230049350 25/05/2023 RAMHIT PAV 1746001029WL002041 RAMHIT PAV 00697 BKID0MG1506 2220 2220 Processed 31/05/2023 079485535 RAMHITPAV STATE BANK OF INDIA(508548)
531 KOTMA MP-46-001-029-003/24
(UMARDA) 		1746001029NRG24240520230049351 25/05/2023 MANSAY 1746001029WL002041 MANSAY 00697 BKID0MG1506 1680 1680 Processed 31/05/2023 079485535 MANSAY NARMADA JHABUA GRAMIN BANK(508515)
532 KOTMA MP-46-001-029-003/26
(UMARDA) 		1746001029NRG24240520230049352 25/05/2023 DARA SINGH 1746001029WL002041 DARA SINGH 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 DARASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
533 KOTMA MP-46-001-029-003/27
(UMARDA) 		1746001029NRG24240520230049353 25/05/2023 BIHARI 1746001029WL002041 BIHARI 00697 BKID0MG1506 1650 1650 Processed 31/05/2023 079485535 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
534 KOTMA MP-46-001-029-003/28
(UMARDA) 		1746001029NRG24240520230049354 25/05/2023 SITRAMIA 1746001029WL002041 SITRAMIA 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 SITRAMIA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KOTMA MP-46-001-029-003/3
(UMARDA) 		1746001029NRG24240520230049357 25/05/2023 MANMATI 1746001029WL002041 MANMATI 00697 BKID0MG1506 1620 1620 Processed 31/05/2023 079485535 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KOTMA MP-46-001-029-003/3-A
(UMARDA) 		1746001029NRG24240520230049358 25/05/2023 MOHAN PAW 1746001029WL002041 MOHAN PAW 00697 BKID0MG1506 1680 1680 Processed 31/05/2023 079485535 MOHANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
537 KOTMA MP-46-001-029-003/31
(UMARDA) 		1746001029NRG24240520230049359 25/05/2023 DHANNU 1746001029WL002041 DHANNU 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
538 KOTMA MP-46-001-029-003/32
(UMARDA) 		1746001029NRG24240520230049360 25/05/2023 DINDAYAL 1746001029WL002041 DINDAYAL 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 DINDAYAL STATE BANK OF INDIA(508548)
539 KOTMA MP-46-001-029-003/32-B
(UMARDA) 		1746001029NRG24240520230049361 25/05/2023 BELAVATI 1746001029WL002041 BELAVATI 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 BELAVATI NARMADA JHABUA GRAMIN BANK(508515)
540 KOTMA MP-46-001-029-003/33
(UMARDA) 		1746001029NRG24240520230049362 25/05/2023 SUKHANTU PAW 1746001029WL002041 SUKHANTU PAW 00697 BKID0MG1506 1740 1740 Processed 31/05/2023 079485535 SUKHANTUPAW FINO PAYMENTS BANK LTD(608001)
541 KOTMA MP-46-001-029-003/33-B
(UMARDA) 		1746001029NRG24240520230049363 25/05/2023 SOBHNARH 1746001029WL002041 SOBHNARH 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 SOBHNARH NARMADA JHABUA GRAMIN BANK(508515)
542 KOTMA MP-46-001-029-003/33-D
(UMARDA) 		1746001029NRG24240520230049364 25/05/2023 SANTLAL 1746001029WL002041 SANTLAL 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
543 KOTMA MP-46-001-029-003/34
(UMARDA) 		1746001029NRG24240520230049365 25/05/2023 RAMKHILAWAN 1746001029WL002041 RAMKHILAWAN 00697 BKID0MG1506 1740 1740 Processed 31/05/2023 079485535 RAMKHILAWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
544 KOTMA MP-46-001-029-003/34-A
(UMARDA) 		1746001029NRG24240520230049366 25/05/2023 DHANSAI 1746001029WL002041 DHANSAI 00697 BKID0MG1506 1920 1920 Processed 31/05/2023 079485535 DHANSAI STATE BANK OF INDIA(508548)
545 KOTMA MP-46-001-029-003/34-B
(UMARDA) 		1746001029NRG24240520230049367 25/05/2023 RAMLAL PAV 1746001029WL002041 RAMLAL PAV 00697 BKID0MG1506 1680 1680 Processed 31/05/2023 079485535 RAMLALPAV NARMADA JHABUA GRAMIN BANK(508515)
546 KOTMA MP-46-001-029-003/35
(UMARDA) 		1746001029NRG24240520230049369 25/05/2023 TIJIA 1746001029WL002041 TIJIA 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 TIJIA NARMADA JHABUA GRAMIN BANK(508515)
547 KOTMA MP-46-001-029-003/35-B
(UMARDA) 		1746001029NRG24240520230049370 25/05/2023 LEKHAN 1746001029WL002041 LEKHAN 00697 BKID0MG1506 1740 1740 Processed 31/05/2023 079485535 LEKHAN NARMADA JHABUA GRAMIN BANK(508515)
548 KOTMA MP-46-001-029-003/37
(UMARDA) 		1746001029NRG24240520230049371 25/05/2023 SUBELAL SAHU 1746001029WL002041 SUBELAL SAHU 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 SUBELALSAHU NARMADA JHABUA GRAMIN BANK(508515)
549 KOTMA MP-46-001-029-003/39
(UMARDA) 		1746001029NRG24240520230049372 25/05/2023 SUKHSEN 1746001029WL002041 SUKHSEN 00697 BKID0MG1506 1740 1740 Processed 31/05/2023 079485535 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
550 KOTMA MP-46-001-029-003/40
(UMARDA) 		1746001029NRG24240520230049373 25/05/2023 GHANSHYAM 1746001029WL002041 GHANSHYAM 00697 BKID0MG1506 1740 1740 Processed 31/05/2023 079485535 GHANSHYAM STATE BANK OF INDIA(508548)
551 KOTMA MP-46-001-029-003/45
(UMARDA) 		1746001029NRG24240520230049376 25/05/2023 LAKHAN PAV 1746001029WL002041 LAKHAN PAV 00697 BKID0MG1506 1680 1680 Processed 31/05/2023 079485535 LAKHANPAV NARMADA JHABUA GRAMIN BANK(508515)
552 KOTMA MP-46-001-029-003/49-B
(UMARDA) 		1746001029NRG24240520230049379 25/05/2023 SURTIA 1746001029WL002041 SURTIA 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 SURTIA NARMADA JHABUA GRAMIN BANK(508515)
553 KOTMA MP-46-001-029-003/51
(UMARDA) 		1746001029NRG24240520230049382 25/05/2023 RAM SINGH 1746001029WL002041 RAM SINGH 00697 BKID0MG1506 1800 1800 Processed 31/05/2023 079485535 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 KOTMA MP-46-001-029-003/52
(UMARDA) 		1746001029NRG24240520230049383 25/05/2023 BUDHVARIA 1746001029WL002041 BUDHVARIA 00697 BKID0MG1506 2040 2040 Processed 31/05/2023 079485535 BUDHVARIA FINO PAYMENTS BANK LTD(608001)
555 KOTMA MP-46-001-029-003/6
(UMARDA) 		1746001029NRG24240520230049387 25/05/2023 SANICHARI 1746001029WL002041 SANICHARI 00697 BKID0MG1506 1680 1680 Processed 31/05/2023 079485535 SANICHARI NARMADA JHABUA GRAMIN BANK(508515)
556 KOTMA MP-46-001-029-003/7
(UMARDA) 		1746001029NRG24240520230049388 25/05/2023 RAMHIT 1746001029WL002041 RAMHIT 00697 BKID0MG1506 1800 1800 Processed 31/05/2023 079485535 RAMHIT NARMADA JHABUA GRAMIN BANK(508515)
557 KOTMA MP-46-001-029-005/11
(UMARDA) 		1746001029NRG24240520230049295 25/05/2023 MAMTA 1746001029WL002039 MAMTA 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KOTMA MP-46-001-029-005/14-B
(UMARDA) 		1746001029NRG24240520230049296 25/05/2023 RUKMUN 1746001029WL002039 RUKMUN 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 RUKMUN NARMADA JHABUA GRAMIN BANK(508515)
559 KOTMA MP-46-001-029-005/20-D
(UMARDA) 		1746001029NRG24240520230049297 25/05/2023 TEJRAM KEWAT 1746001029WL002039 TEJRAM KEWAT 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 TEJRAMKEWAT CENTRAL BANK OF INDIA(607115)
560 KOTMA MP-46-001-029-005/23
(UMARDA) 		1746001029NRG24240520230049298 25/05/2023 GEETA 1746001029WL002039 GEETA 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 GEETA NARMADA JHABUA GRAMIN BANK(508515)
561 KOTMA MP-46-001-029-005/30-B
(UMARDA) 		1746001029NRG24240520230049300 25/05/2023 SHYAMLAL 1746001029WL002039 SHYAMLAL 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 SHYAMLAL STATE BANK OF INDIA(508548)
562 KOTMA MP-46-001-029-005/32-A
(UMARDA) 		1746001029NRG24240520230049301 25/05/2023 SUNITA KEWAT 1746001029WL002039 SUNITA KEWAT 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 SUNITAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
563 KOTMA MP-46-001-029-005/39-B
(UMARDA) 		1746001029NRG24240520230049306 25/05/2023 OM PRAKASH 1746001029WL002039 OM PRAKASH 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
564 KOTMA MP-46-001-029-005/41-B
(UMARDA) 		1746001029NRG24240520230049308 25/05/2023 JAWAHAR 1746001029WL002039 JAWAHAR 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 JAWAHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
565 KOTMA MP-46-001-029-005/52
(UMARDA) 		1746001029NRG24240520230049312 25/05/2023 MADHURI KEWAT 1746001029WL002039 MADHURI KEWAT 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 MADHURIKEWAT STATE BANK OF INDIA(508548)
566 KOTMA MP-46-001-029-005/56
(UMARDA) 		1746001029NRG24240520230049313 25/05/2023 SABHARAJ 1746001029WL002039 SABHARAJ 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 SABHARAJ NARMADA JHABUA GRAMIN BANK(508515)
567 KOTMA MP-46-001-029-005/69-A
(UMARDA) 		1746001029NRG24240520230049315 25/05/2023 NOHARLAL 1746001029WL002039 NOHARLAL 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
568 KOTMA MP-46-001-029-005/8
(UMARDA) 		1746001029NRG24240520230049317 25/05/2023 GUJRATIA 1746001029WL002039 GUJRATIA 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 GUJRATIA STATE BANK OF INDIA(508548)
569 KOTMA MP-46-001-029-005/9
(UMARDA) 		1746001029NRG24240520230049318 25/05/2023 OM PRAKASH 1746001029WL002039 OM PRAKASH 00697 BKID0MG1506 2160 2160 Processed 31/05/2023 079485535 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 328290 328290
570 KOTMA MP-46-001-012-001/109
(GODARU) 		1746001012NRG24250520230050600 25/05/2023 INDRAPAL AGRIYA 1746001012WL002093 INDRAPAL AGRIYA 00697 BKID0MG1507 2280 2280 Processed 31/05/2023 079485535 INDRAPALAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
571 KOTMA MP-46-001-012-001/114
(GODARU) 		1746001012NRG24250520230050602 25/05/2023 BUDHU AGRIYA 1746001012WL002093 BUDHU AGRIYA 00697 BKID0MG1507 2280 2280 Processed 31/05/2023 079485535 BUDHUAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
572 KOTMA MP-46-001-012-001/114-A
(GODARU) 		1746001012NRG24250520230050605 25/05/2023 DHANMATIYA 1746001012WL002093 DHANMATIYA 00697 BKID0MG1507 2280 2280 Processed 31/05/2023 079485535 DHANMATIYA NARMADA JHABUA GRAMIN BANK(508515)
573 KOTMA MP-46-001-012-001/114-B
(GODARU) 		1746001012NRG24250520230050606 25/05/2023 VERBAHADUR AGRIYA 1746001012WL002093 VERBAHADUR AGRIYA 00697 BKID0MG1507 2280 2280 Processed 31/05/2023 079485535 VERBAHADURAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
574 KOTMA MP-46-001-012-001/151
(GODARU) 		1746001012NRG24250520230050610 25/05/2023 Preambati 1746001012WL002093 Preambati 00697 BKID0MG1507 2280 2280 Processed 31/05/2023 079485535 Preambati STATE BANK OF INDIA(508548)
575 KOTMA MP-46-001-012-001/151
(GODARU) 		1746001012NRG24250520230050609 25/05/2023 RAMPRASAD AGRIYA 1746001012WL002093 RAMPRASAD AGRIYA 00697 BKID0MG1507 2280 2280 Processed 31/05/2023 079485535 RAMPRASADAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
576 KOTMA MP-46-001-012-001/56-D
(GODARU) 		1746001012NRG24250520230050612 25/05/2023 SONU 1746001012WL002093 SONU 00697 BKID0MG1507 2280 2280 Processed 31/05/2023 079485535 SONU NARMADA JHABUA GRAMIN BANK(508515)
577 KOTMA MP-46-001-012-003/39
(GODARU) 		1746001012NRG24250520230050596 25/05/2023 RAMSINGH 1746001012WL002092 RAMSINGH 00697 BKID0MG1507 1224 1224 Processed 31/05/2023 079485535 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 KOTMA MP-46-001-012-003/46-B
(GODARU) 		1746001012NRG24250520230050598 25/05/2023 RAM KUSHAL GOND 1746001012WL002092 RAM KUSHAL GOND 00697 BKID0MG1507 1224 1224 Processed 31/05/2023 079485535 RAMKUSHALGOND NARMADA JHABUA GRAMIN BANK(508515)
579 KOTMA MP-46-001-016-001/40-B
(KHAMHROUNDH) 		1746001000NRG24250520230050537 25/05/2023 OMPRAKASH 1746001WL002089 OMPRAKASH 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
580 KOTMA MP-46-001-016-002/103
(KHAMHROUNDH) 		1746001000NRG24250520230050538 25/05/2023 BESAHULAL 1746001WL002089 BESAHULAL 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 BESAHULAL NARMADA JHABUA GRAMIN BANK(508515)
581 KOTMA MP-46-001-016-002/106
(KHAMHROUNDH) 		1746001000NRG24250520230050539 25/05/2023 BADKU YADAV 1746001WL002089 BADKU YADAV 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 BADKUYADAV NARMADA JHABUA GRAMIN BANK(508515)
582 KOTMA MP-46-001-016-002/138-B
(KHAMHROUNDH) 		1746001000NRG24250520230050541 25/05/2023 RAM PRAMOD 1746001WL002089 RAM PRAMOD 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
583 KOTMA MP-46-001-016-002/14
(KHAMHROUNDH) 		1746001000NRG24250520230050542 25/05/2023 GOVIND 1746001WL002089 GOVIND 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
584 KOTMA MP-46-001-016-002/153
(KHAMHROUNDH) 		1746001000NRG24250520230050544 25/05/2023 KODAYLI 1746001WL002089 KODAYLI 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 KODAYLI STATE BANK OF INDIA(508548)
585 KOTMA MP-46-001-016-002/154
(KHAMHROUNDH) 		1746001000NRG24250520230050545 25/05/2023 SHRIKANT 1746001WL002089 SHRIKANT 00697 BKID0MG1507 900 900 Processed 31/05/2023 079485535 SHRIKANT NARMADA JHABUA GRAMIN BANK(508515)
586 KOTMA MP-46-001-016-002/155
(KHAMHROUNDH) 		1746001000NRG24250520230050546 25/05/2023 RAMBHAJAN 1746001WL002089 RAMBHAJAN 00697 BKID0MG1507 950 950 Processed 31/05/2023 079485535 RAMBHAJAN STATE BANK OF INDIA(508548)
587 KOTMA MP-46-001-016-002/167
(KHAMHROUNDH) 		1746001000NRG24250520230050548 25/05/2023 NIRALA 1746001WL002089 NIRALA 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 NIRALA NARMADA JHABUA GRAMIN BANK(508515)
588 KOTMA MP-46-001-016-002/171
(KHAMHROUNDH) 		1746001000NRG24250520230050549 25/05/2023 RAMKARAN 1746001WL002089 RAMKARAN 00697 BKID0MG1507 900 900 Processed 31/05/2023 079485535 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
589 KOTMA MP-46-001-016-002/171-C
(KHAMHROUNDH) 		1746001000NRG24250520230050550 25/05/2023 CHHOTELAL 1746001WL002089 CHHOTELAL 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
590 KOTMA MP-46-001-016-002/202
(KHAMHROUNDH) 		1746001000NRG24250520230050551 25/05/2023 RAJARAM 1746001WL002089 RAJARAM 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
591 KOTMA MP-46-001-016-002/216
(KHAMHROUNDH) 		1746001000NRG24250520230050552 25/05/2023 SABIR ALI 1746001WL002089 SABIR ALI 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 SABIRALI NARMADA JHABUA GRAMIN BANK(508515)
592 KOTMA MP-46-001-016-002/235
(KHAMHROUNDH) 		1746001000NRG24250520230050553 25/05/2023 RANI 1746001WL002089 RANI 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 RANI NARMADA JHABUA GRAMIN BANK(508515)
593 KOTMA MP-46-001-016-002/24
(KHAMHROUNDH) 		1746001000NRG24250520230050554 25/05/2023 BHAIYALAL 1746001WL002089 BHAIYALAL 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
594 KOTMA MP-46-001-016-002/241
(KHAMHROUNDH) 		1746001000NRG24250520230050555 25/05/2023 RAJU 1746001WL002089 RAJU 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 RAJU NARMADA JHABUA GRAMIN BANK(508515)
595 KOTMA MP-46-001-016-002/259
(KHAMHROUNDH) 		1746001000NRG24250520230050556 25/05/2023 RAMPAL 1746001WL002089 RAMPAL 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
596 KOTMA MP-46-001-016-002/290
(KHAMHROUNDH) 		1746001000NRG24250520230050557 25/05/2023 SANBUTI 1746001WL002089 SANBUTI 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 SANBUTI FINO PAYMENTS BANK LTD(608001)
597 KOTMA MP-46-001-016-002/296
(KHAMHROUNDH) 		1746001000NRG24250520230050558 25/05/2023 KALABATI 1746001WL002089 KALABATI 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 KALABATI STATE BANK OF INDIA(508548)
598 KOTMA MP-46-001-016-002/37
(KHAMHROUNDH) 		1746001000NRG24250520230050559 25/05/2023 GORE AGARIYA 1746001WL002089 GORE AGARIYA 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 GOREAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
599 KOTMA MP-46-001-016-002/5-B
(KHAMHROUNDH) 		1746001000NRG24250520230050561 25/05/2023 KATAKU 1746001WL002089 KATAKU 00697 BKID0MG1507 950 950 Processed 31/05/2023 079485535 KATAKU NARMADA JHABUA GRAMIN BANK(508515)
600 KOTMA MP-46-001-016-002/64
(KHAMHROUNDH) 		1746001000NRG24250520230050562 25/05/2023 SHIV CHARAN 1746001WL002089 SHIV CHARAN 00697 BKID0MG1507 720 720 Processed 31/05/2023 079485535 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
601 KOTMA MP-46-001-016-002/64-B
(KHAMHROUNDH) 		1746001000NRG24250520230050563 25/05/2023 SANTOSH 1746001WL002089 SANTOSH 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
602 KOTMA MP-46-001-016-002/69-B
(KHAMHROUNDH) 		1746001000NRG24250520230050564 25/05/2023 KAMLESH 1746001WL002089 KAMLESH 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
603 KOTMA MP-46-001-016-002/78-B
(KHAMHROUNDH) 		1746001000NRG24250520230050565 25/05/2023 RABBUL 1746001WL002089 RABBUL 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 RABBUL NARMADA JHABUA GRAMIN BANK(508515)
604 KOTMA MP-46-001-023-001/100
(REUSA) 		1746001023NRG24250520230052072 25/05/2023 RAMSWARUP JAISWAL 1746001023WL002139 RAMSWARUP JAISWAL 00697 BKID0MG1507 950 950 Processed 31/05/2023 079485535 RAMSWARUPJAISWAL AXIS BANK(607153)
605 KOTMA MP-46-001-023-001/101
(REUSA) 		1746001023NRG24250520230052074 25/05/2023 RAMVISHAL KEWAT 1746001023WL002139 RAMVISHAL KEWAT 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 RAMVISHALKEWAT STATE BANK OF INDIA(508548)
606 KOTMA MP-46-001-023-001/122
(REUSA) 		1746001023NRG24250520230052077 25/05/2023 RAMKUMAR PAW 1746001023WL002139 RAMKUMAR PAW 00697 BKID0MG1507 760 760 Processed 31/05/2023 079485535 RAMKUMARPAW JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
607 KOTMA MP-46-001-023-001/140-A
(REUSA) 		1746001023NRG24250520230052083 25/05/2023 RAM PRATAP JAISWAL 1746001023WL002139 RAM PRATAP JAISWAL 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 RAMPRATAPJAISWAL STATE BANK OF INDIA(508548)
608 KOTMA MP-46-001-023-001/150
(REUSA) 		1746001023NRG24250520230052085 25/05/2023 SUDARSAN 1746001023WL002139 SUDARSAN 00697 BKID0MG1507 380 380 Processed 31/05/2023 079485535 SUDARSAN NARMADA JHABUA GRAMIN BANK(508515)
609 KOTMA MP-46-001-023-001/161-B
(REUSA) 		1746001023NRG24250520230052086 25/05/2023 MUNNA PRASAD 1746001023WL002139 MUNNA PRASAD 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 MUNNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
610 KOTMA MP-46-001-023-001/184-A
(REUSA) 		1746001023NRG24250520230052091 25/05/2023 MD.KHUBEEB 1746001023WL002139 MD.KHUBEEB 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 MD.KHUBEEB STATE BANK OF INDIA(508548)
611 KOTMA MP-46-001-023-001/196
(REUSA) 		1746001023NRG24250520230052092 25/05/2023 NANDLAL 1746001023WL002139 NANDLAL 00697 BKID0MG1507 950 950 Processed 31/05/2023 079485535 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
612 KOTMA MP-46-001-023-001/26
(REUSA) 		1746001023NRG24250520230052094 25/05/2023 CHOUTELAL 1746001023WL002139 CHOUTELAL 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 CHOUTELAL NARMADA JHABUA GRAMIN BANK(508515)
613 KOTMA MP-46-001-023-001/36-A
(REUSA) 		1746001023NRG24250520230052096 25/05/2023 BABLEE KEWAT 1746001023WL002139 BABLEE KEWAT 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 BABLEEKEWAT STATE BANK OF INDIA(508548)
614 KOTMA MP-46-001-023-001/39
(REUSA) 		1746001023NRG24250520230052097 25/05/2023 SYAM BATI 1746001023WL002139 SYAM BATI 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 SYAMBATI STATE BANK OF INDIA(508548)
615 KOTMA MP-46-001-023-001/43-B
(REUSA) 		1746001023NRG24250520230052098 25/05/2023 MANMATI PAV 1746001023WL002139 MANMATI PAV 00697 BKID0MG1507 950 950 Processed 31/05/2023 079485535 MANMATIPAV STATE BANK OF INDIA(508548)
616 KOTMA MP-46-001-023-001/54-B
(REUSA) 		1746001023NRG24250520230052099 25/05/2023 DWARIKA PRASAD 1746001023WL002139 DWARIKA PRASAD 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 DWARIKAPRASAD STATE BANK OF INDIA(508548)
617 KOTMA MP-46-001-023-001/63
(REUSA) 		1746001023NRG24250520230052102 25/05/2023 BALI JAISWAL 1746001023WL002139 BALI JAISWAL 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 BALIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
618 KOTMA MP-46-001-023-001/74-C
(REUSA) 		1746001023NRG24250520230052103 25/05/2023 DENEASH AGARIYA 1746001023WL002139 DENEASH AGARIYA 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 DENEASHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
619 KOTMA MP-46-001-023-001/74-C
(REUSA) 		1746001023NRG24250520230052104 25/05/2023 MEENA AGARIYA 1746001023WL002139 MEENA AGARIYA 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 MEENAAGARIYA STATE BANK OF INDIA(508548)
620 KOTMA MP-46-001-023-001/80-B
(REUSA) 		1746001023NRG24250520230052105 25/05/2023 ARJUN SHINGH 1746001023WL002139 ARJUN SHINGH 00697 BKID0MG1507 1140 1140 Processed 31/05/2023 079485535 ARJUNSHINGH STATE BANK OF INDIA(508548)
621 KOTMA MP-46-001-025-002/151
(SARANGGARH) 		1746001025NRG24250520230050239 25/05/2023 RAGHUWAR 1746001025WL002081 RAGHUWAR 00697 BKID0MG1507 1020 1020 Processed 31/05/2023 079485535 RAGHUWAR NARMADA JHABUA GRAMIN BANK(508515)
622 KOTMA MP-46-001-025-002/169
(SARANGGARH) 		1746001025NRG24250520230050241 25/05/2023 RAMCHARAN SAHU 1746001025WL002081 RAMCHARAN SAHU 00697 BKID0MG1507 1020 1020 Processed 31/05/2023 079485535 RAMCHARANSAHU NARMADA JHABUA GRAMIN BANK(508515)
623 KOTMA MP-46-001-025-002/174-B
(SARANGGARH) 		1746001025NRG24250520230050246 25/05/2023 SUDAMA 1746001025WL002081 SUDAMA 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 SUDAMA STATE BANK OF INDIA(508548)
624 KOTMA MP-46-001-025-002/175-A
(SARANGGARH) 		1746001025NRG24250520230050247 25/05/2023 DEVLAL SAHU 1746001025WL002081 DEVLAL SAHU 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 DEVLALSAHU STATE BANK OF INDIA(508548)
625 KOTMA MP-46-001-025-002/179
(SARANGGARH) 		1746001025NRG24250520230050248 25/05/2023 DWARIKA 1746001025WL002081 DWARIKA 00697 BKID0MG1507 1020 1020 Processed 31/05/2023 079485535 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
626 KOTMA MP-46-001-025-002/191-C
(SARANGGARH) 		1746001025NRG24250520230050252 25/05/2023 KUNJ BIHARI SAHU 1746001025WL002081 KUNJ BIHARI SAHU 00697 BKID0MG1507 1200 1200 Processed 31/05/2023 079485535 KUNJBIHARISAHU NARMADA JHABUA GRAMIN BANK(508515)
627 KOTMA MP-46-001-025-002/203
(SARANGGARH) 		1746001025NRG24250520230050255 25/05/2023 RAMANUJ SAHU 1746001025WL002081 RAMANUJ SAHU 00697 BKID0MG1507 1200 1200 Processed 31/05/2023 079485535 RAMANUJSAHU FINO PAYMENTS BANK LTD(608001)
628 KOTMA MP-46-001-025-002/25
(SARANGGARH) 		1746001025NRG24250520230050258 25/05/2023 RAMDEEN 1746001025WL002081 RAMDEEN 00697 BKID0MG1507 1020 1020 Processed 31/05/2023 079485535 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
629 KOTMA MP-46-001-025-002/25-A
(SARANGGARH) 		1746001025NRG24250520230050260 25/05/2023 GAYATRI 1746001025WL002081 GAYATRI 00697 BKID0MG1507 1080 1080 Processed 31/05/2023 079485535 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
630 KOTMA MP-46-001-025-002/25-B
(SARANGGARH) 		1746001025NRG24250520230050261 25/05/2023 GANGARAM CHAUDHARI 1746001025WL002081 GANGARAM CHAUDHARI 00697 BKID0MG1507 1200 1200 Processed 31/05/2023 079485535 GANGARAMCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
631 KOTMA MP-46-001-025-002/259
(SARANGGARH) 		1746001025NRG24250520230050263 25/05/2023 RAM KUMAR 1746001025WL002081 RAM KUMAR 00697 BKID0MG1507 1200 1200 Processed 31/05/2023 079485535 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
632 KOTMA MP-46-001-025-002/59-B
(SARANGGARH) 		1746001025NRG24250520230050272 25/05/2023 PUROSHOTTAM 1746001025WL002081 PUROSHOTTAM 00697 BKID0MG1507 1020 1020 Processed 31/05/2023 079485535 PUROSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
633 KOTMA MP-46-001-025-002/6
(SARANGGARH) 		1746001025NRG24250520230050274 25/05/2023 RAMCHANDRA BAIGA 1746001025WL002081 RAMCHANDRA BAIGA 00697 BKID0MG1507 1020 1020 Processed 31/05/2023 079485535 RAMCHANDRABAIGA NARMADA JHABUA GRAMIN BANK(508515)
634 KOTMA MP-46-001-025-002/64
(SARANGGARH) 		1746001025NRG24250520230050275 25/05/2023 DEVNATH 1746001025WL002081 DEVNATH 00697 BKID0MG1507 1020 1020 Processed 31/05/2023 079485535 DEVNATH STATE BANK OF INDIA(508548)
635 KOTMA MP-46-001-025-002/69-A
(SARANGGARH) 		1746001025NRG24250520230050276 25/05/2023 KASHIRAM CHARMKAR 1746001025WL002081 KASHIRAM CHARMKAR 00697 BKID0MG1507 1200 1200 Processed 31/05/2023 079485535 KASHIRAMCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
636 KOTMA MP-46-001-025-002/97-B
(SARANGGARH) 		1746001025NRG24250520230050279 25/05/2023 ARJUN 1746001025WL002081 ARJUN 00697 BKID0MG1507 1200 1200 Processed 31/05/2023 079485535 ARJUN CENTRAL BANK OF INDIA(607115)
637 KOTMA MP-46-001-026-001/138-B
(SILPUR) 		1746001026NRG24250520230052029 25/05/2023 JEEVAN 1746001026WL002138 JEEVAN 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
638 KOTMA MP-46-001-026-001/139
(SILPUR) 		1746001026NRG24250520230052030 25/05/2023 RAMJI 1746001026WL002138 RAMJI 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
639 KOTMA MP-46-001-026-001/147-B
(SILPUR) 		1746001026NRG24250520230052032 25/05/2023 laxmi 1746001026WL002138 laxmi 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 laxmi STATE BANK OF INDIA(508548)
640 KOTMA MP-46-001-026-001/157-A
(SILPUR) 		1746001026NRG24250520230052036 25/05/2023 patel 1746001026WL002138 patel 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 patel STATE BANK OF INDIA(508548)
641 KOTMA MP-46-001-026-001/183-B
(SILPUR) 		1746001026NRG24250520230052038 25/05/2023 SHIV PRASAD 1746001026WL002138 SHIV PRASAD 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
642 KOTMA MP-46-001-026-001/183-B
(SILPUR) 		1746001026NRG24250520230052039 25/05/2023 surekha 1746001026WL002138 surekha 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 surekha STATE BANK OF INDIA(508548)
643 KOTMA MP-46-001-026-001/23-B
(SILPUR) 		1746001026NRG24250520230052040 25/05/2023 BHONDAL 1746001026WL002138 BHONDAL 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 BHONDAL NARMADA JHABUA GRAMIN BANK(508515)
644 KOTMA MP-46-001-026-001/23-B
(SILPUR) 		1746001026NRG24250520230052041 25/05/2023 KEMALI 1746001026WL002138 KEMALI 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 KEMALI STATE BANK OF INDIA(508548)
645 KOTMA MP-46-001-026-001/24
(SILPUR) 		1746001026NRG24250520230052042 25/05/2023 BABULAL 1746001026WL002138 BABULAL 00697 BKID0MG1507 200 200 Processed 31/05/2023 079485535 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
646 KOTMA MP-46-001-026-001/24
(SILPUR) 		1746001026NRG24250520230052043 25/05/2023 SUKHANTI 1746001026WL002138 SUKHANTI 00697 BKID0MG1507 400 400 Processed 31/05/2023 079485535 SUKHANTI STATE BANK OF INDIA(508548)
647 KOTMA MP-46-001-026-001/29
(SILPUR) 		1746001026NRG24250520230052045 25/05/2023 SUPETIYA W 1746001026WL002138 SUPETIYA W 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 SUPETIYAW STATE BANK OF INDIA(508548)
648 KOTMA MP-46-001-026-001/31
(SILPUR) 		1746001026NRG24250520230052049 25/05/2023 DWARIKA 1746001026WL002138 DWARIKA 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
649 KOTMA MP-46-001-026-001/31
(SILPUR) 		1746001026NRG24250520230052050 25/05/2023 sukabariya 1746001026WL002138 sukabariya 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 sukabariya NARMADA JHABUA GRAMIN BANK(508515)
650 KOTMA MP-46-001-026-001/32
(SILPUR) 		1746001026NRG24250520230052051 25/05/2023 sunita 1746001026WL002138 sunita 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 sunita STATE BANK OF INDIA(508548)
651 KOTMA MP-46-001-026-001/44
(SILPUR) 		1746001026NRG24250520230052052 25/05/2023 BALDEV 1746001026WL002138 BALDEV 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
652 KOTMA MP-46-001-026-001/54-A
(SILPUR) 		1746001026NRG24250520230052053 25/05/2023 FUL SINGH 1746001026WL002138 FUL SINGH 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 KOTMA MP-46-001-026-001/58-A
(SILPUR) 		1746001026NRG24250520230052055 25/05/2023 Champa 1746001026WL002138 Champa 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 Champa NARMADA JHABUA GRAMIN BANK(508515)
654 KOTMA MP-46-001-026-001/73
(SILPUR) 		1746001026NRG24250520230052057 25/05/2023 RATAN SINGH 1746001026WL002138 RATAN SINGH 00697 BKID0MG1507 400 400 Processed 31/05/2023 079485535 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
655 KOTMA MP-46-001-026-001/86-B
(SILPUR) 		1746001026NRG24250520230052062 25/05/2023 janaka 1746001026WL002138 janaka 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 janaka STATE BANK OF INDIA(508548)
656 KOTMA MP-46-001-026-001/86-B
(SILPUR) 		1746001026NRG24250520230052063 25/05/2023 MEERA 1746001026WL002138 MEERA 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 MEERA NARMADA JHABUA GRAMIN BANK(508515)
657 KOTMA MP-46-001-026-001/88
(SILPUR) 		1746001026NRG24250520230052066 25/05/2023 SADAN 1746001026WL002138 SADAN 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 SADAN NARMADA JHABUA GRAMIN BANK(508515)
658 KOTMA MP-46-001-026-002/61-C
(SILPUR) 		1746001026NRG24250520230052070 25/05/2023 devraj 1746001026WL002138 devraj 00697 BKID0MG1507 600 600 Processed 31/05/2023 079485535 devraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92798 92798
659 KOTMA MP-46-001-013-001/157-A
(GOINDRA) 		1746001013NRG24250520230050418 25/05/2023 KAMTA DHEEMAR 1746001013WL002086 KAMTA DHEEMAR 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 KAMTADHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
660 KOTMA MP-46-001-013-001/205
(GOINDRA) 		1746001013NRG24250520230050420 25/05/2023 SHIVKUMAR 1746001013WL002086 SHIVKUMAR 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 SHIVKUMAR STATE BANK OF INDIA(508548)
661 KOTMA MP-46-001-013-001/226-A
(GOINDRA) 		1746001013NRG24250520230050422 25/05/2023 NARENDRA 1746001013WL002086 NARENDRA 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
662 KOTMA MP-46-001-013-001/231
(GOINDRA) 		1746001013NRG24250520230050423 25/05/2023 KAUSILYA 1746001013WL002086 KAUSILYA 00697 BKID0MG1510 550 550 Processed 31/05/2023 079485535 KAUSILYA FINO PAYMENTS BANK LTD(608001)
663 KOTMA MP-46-001-013-001/57
(GOINDRA) 		1746001013NRG24250520230050424 25/05/2023 PREETAM 1746001013WL002086 PREETAM 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
664 KOTMA MP-46-001-013-001/62-B
(GOINDRA) 		1746001013NRG24250520230050425 25/05/2023 REEKHIRAM 1746001013WL002086 REEKHIRAM 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 REEKHIRAM FINO PAYMENTS BANK LTD(608001)
665 KOTMA MP-46-001-013-002/100
(GOINDRA) 		1746001013NRG24240520230046814 25/05/2023 SHANTI 1746001013WL001920 SHANTI 00697 BKID0MG1510 900 900 Processed 31/05/2023 079485535 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
666 KOTMA MP-46-001-013-002/103-A
(GOINDRA) 		1746001013NRG24250520230050427 25/05/2023 MADAN 1746001013WL002086 MADAN 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 MADAN STATE BANK OF INDIA(508548)
667 KOTMA MP-46-001-013-002/110
(GOINDRA) 		1746001013NRG24250520230050428 25/05/2023 KUNTI 1746001013WL002086 KUNTI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
668 KOTMA MP-46-001-013-002/114
(GOINDRA) 		1746001013NRG24250520230050431 25/05/2023 NOHRLAL 1746001013WL002086 NOHRLAL 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 NOHRLAL STATE BANK OF INDIA(508548)
669 KOTMA MP-46-001-013-002/12
(GOINDRA) 		1746001013NRG24250520230050432 25/05/2023 RAMBHUVAN DHEEMAR 1746001013WL002086 RAMBHUVAN DHEEMAR 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 RAMBHUVANDHEEMAR STATE BANK OF INDIA(508548)
670 KOTMA MP-46-001-013-002/127-B
(GOINDRA) 		1746001013NRG24240520230046819 25/05/2023 BUTI BAI 1746001013WL001920 BUTI BAI 00697 BKID0MG1510 900 900 Processed 31/05/2023 079485535 BUTIBAI STATE BANK OF INDIA(508548)
671 KOTMA MP-46-001-013-002/136
(GOINDRA) 		1746001013NRG24250520230050438 25/05/2023 ARTI CHAUDHARI 1746001013WL002086 ARTI CHAUDHARI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 ARTICHAUDHARI STATE BANK OF INDIA(508548)
672 KOTMA MP-46-001-013-002/144
(GOINDRA) 		1746001013NRG24250520230050440 25/05/2023 LALITA CHAUDHARI 1746001013WL002086 LALITA CHAUDHARI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 LALITACHAUDHARI STATE BANK OF INDIA(508548)
673 KOTMA MP-46-001-013-002/144
(GOINDRA) 		1746001013NRG24250520230050439 25/05/2023 RAKESH CHAUDHARI 1746001013WL002086 RAKESH CHAUDHARI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 RAKESHCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
674 KOTMA MP-46-001-013-002/156
(GOINDRA) 		1746001013NRG24250520230050443 25/05/2023 ROHANI CHAUDHARI 1746001013WL002086 ROHANI CHAUDHARI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 ROHANICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
675 KOTMA MP-46-001-013-002/156
(GOINDRA) 		1746001013NRG24250520230050444 25/05/2023 SUNITA 1746001013WL002086 SUNITA 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
676 KOTMA MP-46-001-013-002/157
(GOINDRA) 		1746001013NRG24250520230050446 25/05/2023 CHANDRAWATI 1746001013WL002086 CHANDRAWATI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 CHANDRAWATI STATE BANK OF INDIA(508548)
677 KOTMA MP-46-001-013-002/16-A
(GOINDRA) 		1746001013NRG24250520230050447 25/05/2023 GUDDU 1746001013WL002086 GUDDU 00697 BKID0MG1510 660 660 Rejected 31/05/2023 079485535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KOTMA MP-46-001-013-002/167-B
(GOINDRA) 		1746001013NRG24250520230050452 25/05/2023 MANMATI 1746001013WL002086 MANMATI 00697 BKID0MG1510 440 440 Processed 31/05/2023 079485535 MANMATI STATE BANK OF INDIA(508548)
679 KOTMA MP-46-001-013-002/178
(GOINDRA) 		1746001013NRG24240520230046822 25/05/2023 DAYARAM 1746001013WL001920 DAYARAM 00697 BKID0MG1510 900 900 Processed 31/05/2023 079485535 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
680 KOTMA MP-46-001-013-002/191
(GOINDRA) 		1746001013NRG24250520230050459 25/05/2023 SEMLAL 1746001013WL002086 SEMLAL 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 SEMLAL STATE BANK OF INDIA(508548)
681 KOTMA MP-46-001-013-002/20-B
(GOINDRA) 		1746001013NRG24240520230046827 25/05/2023 SANTI VISVKARMA 1746001013WL001921 SANTI VISVKARMA 00697 BKID0MG1510 900 900 Processed 31/05/2023 079485535 SANTIVISVKARMA NARMADA JHABUA GRAMIN BANK(508515)
682 KOTMA MP-46-001-013-002/42
(GOINDRA) 		1746001013NRG24250520230050465 25/05/2023 RITESH CHODHARI 1746001013WL002086 RITESH CHODHARI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 RITESHCHODHARI NARMADA JHABUA GRAMIN BANK(508515)
683 KOTMA MP-46-001-013-002/50-A
(GOINDRA) 		1746001013NRG24250520230050468 25/05/2023 RAMPRASAD 1746001013WL002086 RAMPRASAD 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 RAMPRASAD STATE BANK OF INDIA(508548)
684 KOTMA MP-46-001-013-002/51-B
(GOINDRA) 		1746001013NRG24250520230050470 25/05/2023 SAMBHUDAS 1746001013WL002086 SAMBHUDAS 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 SAMBHUDAS NARMADA JHABUA GRAMIN BANK(508515)
685 KOTMA MP-46-001-013-002/52
(GOINDRA) 		1746001013NRG24250520230050471 25/05/2023 SHANKAR LAL 1746001013WL002086 SHANKAR LAL 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
686 KOTMA MP-46-001-013-002/54
(GOINDRA) 		1746001013NRG24240520230046830 25/05/2023 GEDLAL 1746001013WL001921 GEDLAL 00697 BKID0MG1510 900 900 Processed 31/05/2023 079485535 GEDLAL NARMADA JHABUA GRAMIN BANK(508515)
687 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG24240520230046833 25/05/2023 GULAB SINGH 1746001013WL001921 GULAB SINGH 00697 BKID0MG1510 900 900 Processed 31/05/2023 079485535 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 KOTMA MP-46-001-013-002/64
(GOINDRA) 		1746001013NRG24250520230050475 25/05/2023 KUDDI BAI 1746001013WL002086 KUDDI BAI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 KUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 KOTMA MP-46-001-013-002/64-A
(GOINDRA) 		1746001013NRG24250520230050477 25/05/2023 CHAMELI 1746001013WL002086 CHAMELI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
690 KOTMA MP-46-001-013-002/64-A
(GOINDRA) 		1746001013NRG24250520230050476 25/05/2023 SAMMELAL 1746001013WL002086 SAMMELAL 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
691 KOTMA MP-46-001-013-002/64-B
(GOINDRA) 		1746001013NRG24250520230050479 25/05/2023 LILAVATI 1746001013WL002086 LILAVATI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
692 KOTMA MP-46-001-013-002/68-B
(GOINDRA) 		1746001013NRG24250520230050480 25/05/2023 NOKKHU 1746001013WL002086 NOKKHU 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 NOKKHU FINO PAYMENTS BANK LTD(608001)
693 KOTMA MP-46-001-013-002/73
(GOINDRA) 		1746001013NRG24250520230050481 25/05/2023 SURESH 1746001013WL002086 SURESH 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 SURESH NARMADA JHABUA GRAMIN BANK(508515)
694 KOTMA MP-46-001-013-002/73-A
(GOINDRA) 		1746001013NRG24250520230050482 25/05/2023 AMARDAS 1746001013WL002086 AMARDAS 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
695 KOTMA MP-46-001-013-002/73-A
(GOINDRA) 		1746001013NRG24250520230050483 25/05/2023 MANMATI 1746001013WL002086 MANMATI 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
696 KOTMA MP-46-001-013-002/82
(GOINDRA) 		1746001013NRG24250520230050486 25/05/2023 SUBELAL 1746001013WL002086 SUBELAL 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
697 KOTMA MP-46-001-013-002/83
(GOINDRA) 		1746001013NRG24250520230050487 25/05/2023 SONU CHAUDHARI 1746001013WL002086 SONU CHAUDHARI 00697 BKID0MG1510 550 550 Processed 31/05/2023 079485535 SONUCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
698 KOTMA MP-46-001-013-002/83-A
(GOINDRA) 		1746001013NRG24250520230050415 25/05/2023 KEMLI BAI 1746001013WL002085 KEMLI BAI 00697 BKID0MG1510 900 900 Processed 31/05/2023 079485535 KEMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 KOTMA MP-46-001-013-002/85
(GOINDRA) 		1746001013NRG24250520230050416 25/05/2023 PURAN 1746001013WL002085 PURAN 00697 BKID0MG1510 900 900 Processed 31/05/2023 079485535 PURAN NARMADA JHABUA GRAMIN BANK(508515)
700 KOTMA MP-46-001-013-002/85-A
(GOINDRA) 		1746001013NRG24250520230050489 25/05/2023 NIRASIYA 1746001013WL002086 NIRASIYA 00697 BKID0MG1510 660 660 Processed 31/05/2023 079485535 NIRASIYA STATE BANK OF INDIA(508548)
SubTotal 29200 29200
701 KOTMA MP-46-001-012-001/114
(GODARU) 		1746001012NRG24250520230050603 25/05/2023 BUDHU AGRIYA 1746001012WL002093 BUDHU AGRIYA 00697 BKID0NAMRGB 2280 2280 Processed 31/05/2023 079485535 BUDHUAGRIYA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 880502 880502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_250523APB_FTO_57518 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 900
2 KOTMA MP1746001_250523APB_FTO_57518 Central Bank Of India CBIN0282059 BIJURI COLLIERY 64380
3 KOTMA MP1746001_250523APB_FTO_57518 Central Bank Of India CBIN0283071 KOTMA 1020
4 KOTMA MP1746001_250523APB_FTO_57518 State Bank of India SBIN0002869 KOTMA 73854
5 KOTMA MP1746001_250523APB_FTO_57518 State Bank of India SBIN0006072 BIJURI 262780
6 KOTMA MP1746001_250523APB_FTO_57518 State Bank of India SBIN0006970 JAITHARI 660
7 KOTMA MP1746001_250523APB_FTO_57518 State Bank of India SBIN0007223 BURHAR 1140
8 KOTMA MP1746001_250523APB_FTO_57518 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4940
9 KOTMA MP1746001_250523APB_FTO_57518 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1020
10 KOTMA MP1746001_250523APB_FTO_57518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7540
11 KOTMA MP1746001_250523APB_FTO_57518 Fino Payments Bank Ltd FINO0001446 MP RO 6700
12 KOTMA MP1746001_250523APB_FTO_57518 India Post Payments Bank IPOS0000001 Shahdol 3000
13 KOTMA MP1746001_250523APB_FTO_57518 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 328290
14 KOTMA MP1746001_250523APB_FTO_57518 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 92798
15 KOTMA MP1746001_250523APB_FTO_57518 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 29200
16 KOTMA MP1746001_250523APB_FTO_57518 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 2280

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