Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:38:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : KOTMA
Fto No. : MP1746001_210424APB_FTO_15894
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-46-001-006-001/283
(BELIYA CHHOT) 		1746001006NRG25200420240015606 21/04/2024 ANUJ SINGH 1746001006WL001128 ANUJ SINGH 00032 UTIB0004081 2800 2800 Processed 30/04/2024 568294756 ANUJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
2 KOTMA MP-46-001-012-002/118-C
(GODARU) 		1746001012NRG25210420240017535 21/04/2024 MANIK 1746001012WL001276 MANIK 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568294756 MANIK CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
3 KOTMA MP-46-001-006-001/306
(BELIYA CHHOT) 		1746001006NRG25200420240015583 21/04/2024 DEVENDRA 1746001006WL001124 DEVENDRA 00089 CBIN0282059 600 600 Processed 30/04/2024 568294756 DEVENDRA STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-006-002/117
(BELIYA CHHOT) 		1746001006NRG25200420240015590 21/04/2024 SARSWATI 1746001006WL001125 SARSWATI 00089 CBIN0282059 668 668 Processed 30/04/2024 568294756 SARSWATI CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-006-002/66
(BELIYA CHHOT) 		1746001006NRG25200420240015592 21/04/2024 SURAJ PRASAD 1746001006WL001125 SURAJ PRASAD 00089 CBIN0282059 2338 2338 Processed 30/04/2024 568294756 SURAJPRASAD CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-006-002/93-A
(BELIYA CHHOT) 		1746001006NRG25200420240015595 21/04/2024 LAKHAN 1746001006WL001125 LAKHAN 00089 CBIN0282059 2338 2338 Processed 30/04/2024 568294756 LAKHAN CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-006-002/94-B
(BELIYA CHHOT) 		1746001006NRG25200420240015577 21/04/2024 MOHAN 1746001006WL001123 MOHAN 00089 CBIN0282059 800 800 Processed 30/04/2024 568294756 MOHAN CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-006-002/95-A
(BELIYA CHHOT) 		1746001006NRG25200420240015578 21/04/2024 HEERA MANI 1746001006WL001123 HEERA MANI 00089 CBIN0282059 2800 2800 Processed 30/04/2024 568294756 HEERAMANI CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-006-002/95-A
(BELIYA CHHOT) 		1746001006NRG25200420240015579 21/04/2024 Sheeshbati Kewat 1746001006WL001123 Sheeshbati Kewat 00089 CBIN0282059 2800 2800 Processed 30/04/2024 568294756 SheeshbatiKewat STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-007-001/129
(BENIBAHRA) 		1746001007NRG25210420240016748 21/04/2024 ROSHNI PAW 1746001007WL001230 ROSHNI PAW 00089 CBIN0282059 1200 1200 Processed 30/04/2024 568294756 ROSHNIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTMA MP-46-001-007-001/137-A
(BENIBAHRA) 		1746001007NRG25210420240016753 21/04/2024 KUNTI BAI PAW 1746001007WL001230 KUNTI BAI PAW 00089 CBIN0282059 1200 1200 Processed 30/04/2024 568294756 KUNTIBAIPAW CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-007-001/164-A
(BENIBAHRA) 		1746001007NRG25210420240016767 21/04/2024 RAJESH KUMAR RAIDAS 1746001007WL001230 RAJESH KUMAR RAIDAS 00089 CBIN0282059 800 800 Processed 30/04/2024 568294756 RAJESHKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-007-001/164-B
(BENIBAHRA) 		1746001007NRG25210420240016768 21/04/2024 DURGESH KUMAR RAIDAS 1746001007WL001230 DURGESH KUMAR RAIDAS 00089 CBIN0282059 1200 1200 Processed 30/04/2024 568294756 DURGESHKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-007-001/166-A
(BENIBAHRA) 		1746001007NRG25210420240016770 21/04/2024 SARITA PAW 1746001007WL001230 SARITA PAW 00089 CBIN0282059 1200 1200 Processed 30/04/2024 568294756 SARITAPAW CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-007-001/184
(BENIBAHRA) 		1746001007NRG25210420240016772 21/04/2024 BESAHAN YADAV 1746001007WL001230 BESAHAN YADAV 00089 CBIN0282059 1200 1200 Processed 30/04/2024 568294756 BESAHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTMA MP-46-001-007-001/199
(BENIBAHRA) 		1746001007NRG25210420240016775 21/04/2024 JANAK LALLI AGARIYA 1746001007WL001230 JANAK LALLI AGARIYA 00089 CBIN0282059 1200 1200 Processed 30/04/2024 568294756 JANAKLALLIAGARIYA CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-007-001/61-B
(BENIBAHRA) 		1746001007NRG25210420240016788 21/04/2024 SIYAVATI PAW 1746001007WL001230 SIYAVATI PAW 00089 CBIN0282059 1000 1000 Processed 30/04/2024 568294756 SIYAVATIPAW CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-007-001/62-A
(BENIBAHRA) 		1746001007NRG25210420240016790 21/04/2024 CHANDRAKALI PAW 1746001007WL001230 CHANDRAKALI PAW 00089 CBIN0282059 1200 1200 Processed 30/04/2024 568294756 CHANDRAKALIPAW FINO PAYMENTS BANK LTD(608001)
19 KOTMA MP-46-001-007-001/65-A
(BENIBAHRA) 		1746001007NRG25210420240016793 21/04/2024 SAVITRI PAW 1746001007WL001230 SAVITRI PAW 00089 CBIN0282059 1000 1000 Processed 30/04/2024 568294756 SAVITRIPAW CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-014-001/266
(GULIDAND) 		1746001014NRG25200420240015560 21/04/2024 GAGAN SINGH KANWAR 1746001014WL001121 GAGAN SINGH KANWAR 00089 CBIN0282059 900 900 Processed 30/04/2024 568294756 GAGANSINGHKANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 24444 24444
21 KOTMA MP-46-001-015-001/171
(KATKONA) 		1746001000NRG25200420240015946 21/04/2024 Sumintra 1746001WL001162 Sumintra 00089 CBIN0283071 810 810 Processed 30/04/2024 568294756 Sumintra CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-015-001/281-C
(KATKONA) 		1746001000NRG25200420240015932 21/04/2024 PREM SINGH 1746001WL001161 PREM SINGH 00089 CBIN0283071 630 630 Processed 30/04/2024 568294756 PREMSINGH CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-015-001/331-A
(KATKONA) 		1746001000NRG25200420240015959 21/04/2024 SHYAMLAL 1746001WL001162 SHYAMLAL 00089 CBIN0283071 810 810 Processed 30/04/2024 568294756 SHYAMLAL STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-015-001/34-C
(KATKONA) 		1746001000NRG25200420240015935 21/04/2024 Lakshman kol 1746001WL001161 Lakshman kol 00089 CBIN0283071 630 630 Processed 30/04/2024 568294756 Lakshmankol CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
25 KOTMA MP-46-001-015-001/2-A
(KATKONA) 		1746001000NRG25200420240015931 21/04/2024 GANESH 1746001WL001161 GANESH 00089 CBIN0283950 630 630 Processed 30/04/2024 568294756 GANESH STATE BANK OF INDIA(508548)
SubTotal 630 630
26 KOTMA MP-46-001-014-001/177-B
(GULIDAND) 		1746001014NRG25200420240015554 21/04/2024 PREETI BAGHEL 1746001014WL001121 PREETI BAGHEL 00152 HDFC0009645 900 900 Processed 30/04/2024 568294756 PREETIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
27 KOTMA MP-46-001-012-001/65-C
(GODARU) 		1746001012NRG25210420240017544 21/04/2024 PREETAM 1746001012WL001278 PREETAM 00415 SBIN0002869 3315 3315 Processed 30/04/2024 568294756 PREETAM STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-012-001/66
(GODARU) 		1746001012NRG25210420240017546 21/04/2024 MUNNI BAI 1746001012WL001278 MUNNI BAI 00415 SBIN0002869 3315 3315 Processed 30/04/2024 568294756 MUNNIBAI STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-012-001/7-C
(GODARU) 		1746001012NRG25210420240017547 21/04/2024 SUKHLAL BAIGA 1746001012WL001278 SUKHLAL BAIGA 00415 SBIN0002869 3315 3315 Processed 30/04/2024 568294756 SUKHLALBAIGA STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-012-002/41-C
(GODARU) 		1746001012NRG25210420240017537 21/04/2024 GOVIND 1746001012WL001277 GOVIND 00415 SBIN0002869 3315 3315 Processed 30/04/2024 568294756 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTMA MP-46-001-012-002/41-C
(GODARU) 		1746001012NRG25210420240017536 21/04/2024 SATYBHAN 1746001012WL001277 SATYBHAN 00415 SBIN0002869 3315 3315 Processed 30/04/2024 568294756 SATYBHAN STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-012-002/73-A
(GODARU) 		1746001012NRG25210420240017555 21/04/2024 MUNNI BAI 1746001012WL001280 MUNNI BAI 00415 SBIN0002869 3315 3315 Processed 30/04/2024 568294756 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOTMA MP-46-001-013-001/150-B
(GOINDRA) 		1746001013NRG25210420240017512 21/04/2024 GEETA 1746001013WL001274 GEETA 00415 SBIN0002869 3094 3094 Processed 30/04/2024 568294756 GEETA STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-013-001/179
(GOINDRA) 		1746001013NRG25210420240017510 21/04/2024 KODURAM 1746001013WL001272 KODURAM 00415 SBIN0002869 2240 2240 Processed 30/04/2024 568294756 KODURAM STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-013-001/224
(GOINDRA) 		1746001013NRG25210420240017511 21/04/2024 SUKHILAL 1746001013WL001273 SUKHILAL 00415 SBIN0002869 2240 2240 Processed 30/04/2024 568294756 SUKHILAL STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-015-001/215
(KATKONA) 		1746001000NRG25200420240015948 21/04/2024 MURAT MAHARA 1746001WL001162 MURAT MAHARA 00415 SBIN0002869 810 810 Processed 30/04/2024 568294756 MURATMAHARA STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-015-001/215
(KATKONA) 		1746001000NRG25200420240015949 21/04/2024 SHANTI BAI 1746001WL001162 SHANTI BAI 00415 SBIN0002869 675 675 Processed 30/04/2024 568294756 SHANTIBAI STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-015-001/244
(KATKONA) 		1746001000NRG25200420240015955 21/04/2024 RAJBHDHAHIN BAI 1746001WL001162 RAJBHDHAHIN BAI 00415 SBIN0002869 810 810 Processed 30/04/2024 568294756 RAJBHDHAHINBAI STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-015-001/281-C
(KATKONA) 		1746001000NRG25200420240015933 21/04/2024 Luxmi Devi 1746001WL001161 Luxmi Devi 00415 SBIN0002869 630 630 Processed 30/04/2024 568294756 LuxmiDevi STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-015-001/351
(KATKONA) 		1746001000NRG25200420240015960 21/04/2024 BHUSAN DAS 1746001WL001162 BHUSAN DAS 00415 SBIN0002869 810 810 Processed 30/04/2024 568294756 BHUSANDAS STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-015-001/36-A
(KATKONA) 		1746001000NRG25200420240015936 21/04/2024 SUSHIL KOL 1746001WL001161 SUSHIL KOL 00415 SBIN0002869 420 420 Processed 30/04/2024 568294756 SUSHILKOL STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-015-001/37
(KATKONA) 		1746001000NRG25200420240015937 21/04/2024 RAMU 1746001WL001161 RAMU 00415 SBIN0002869 525 525 Processed 30/04/2024 568294756 RAMU STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-015-001/424
(KATKONA) 		1746001000NRG25200420240015963 21/04/2024 duasia 1746001WL001162 duasia 00415 SBIN0002869 675 675 Processed 30/04/2024 568294756 duasia STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-015-001/439
(KATKONA) 		1746001000NRG25200420240015939 21/04/2024 KUNDAN KUMAR 1746001WL001161 KUNDAN KUMAR 00415 SBIN0002869 630 630 Processed 30/04/2024 568294756 KUNDANKUMAR FINO PAYMENTS BANK LTD(608001)
45 KOTMA MP-46-001-015-001/48-B
(KATKONA) 		1746001000NRG25200420240015941 21/04/2024 CHANDA 1746001WL001161 CHANDA 00415 SBIN0002869 630 630 Processed 30/04/2024 568294756 CHANDA STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-015-001/48-B
(KATKONA) 		1746001000NRG25200420240015940 21/04/2024 MOHIT 1746001WL001161 MOHIT 00415 SBIN0002869 420 420 Processed 30/04/2024 568294756 MOHIT FINO PAYMENTS BANK LTD(608001)
47 KOTMA MP-46-001-015-001/53-B
(KATKONA) 		1746001000NRG25200420240015943 21/04/2024 CHANDRAMUKHI 1746001WL001161 CHANDRAMUKHI 00415 SBIN0002869 630 630 Processed 30/04/2024 568294756 CHANDRAMUKHI STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-015-001/91
(KATKONA) 		1746001000NRG25200420240015967 21/04/2024 BABBI Bai MAHARA 1746001WL001162 BABBI Bai MAHARA 00415 SBIN0002869 810 810 Processed 30/04/2024 568294756 BABBIBaiMAHARA NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-019-001/434
(NIGWANI) 		1746001019NRG25210420240016170 21/04/2024 RAVI KUMAR SAHU 1746001019WL001178 RAVI KUMAR SAHU 00415 SBIN0002869 1400 1400 Processed 30/04/2024 568294756 RAVIKUMARSAHU FINO PAYMENTS BANK LTD(608001)
50 KOTMA MP-46-001-019-001/442-A
(NIGWANI) 		1746001019NRG25210420240016171 21/04/2024 AMRITLAL KUSHWAHA 1746001019WL001178 AMRITLAL KUSHWAHA 00415 SBIN0002869 1400 1400 Processed 30/04/2024 568294756 AMRITLALKUSHWAHA STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-019-001/452-C
(NIGWANI) 		1746001019NRG25210420240016172 21/04/2024 lavkesh kumar tiwari 1746001019WL001178 lavkesh kumar tiwari 00415 SBIN0002869 1400 1400 Processed 30/04/2024 568294756 lavkeshkumartiwari STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-019-001/455
(NIGWANI) 		1746001019NRG25210420240016174 21/04/2024 vivek singh 1746001019WL001178 vivek singh 00415 SBIN0002869 1400 1400 Processed 30/04/2024 568294756 viveksingh FINO PAYMENTS BANK LTD(608001)
53 KOTMA MP-46-001-019-001/455-A
(NIGWANI) 		1746001019NRG25210420240016175 21/04/2024 sujeet singh paraste 1746001019WL001178 sujeet singh paraste 00415 SBIN0002869 1400 1400 Processed 30/04/2024 568294756 sujeetsinghparaste STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-026-001/106-A
(SILPUR) 		1746001026NRG25210420240017343 21/04/2024 DINESH PRAJAPATI 1746001026WL001265 DINESH PRAJAPATI 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-026-001/118-A
(SILPUR) 		1746001026NRG25210420240017345 21/04/2024 LALAN 1746001026WL001265 LALAN 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 LALAN STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-026-001/130-B
(SILPUR) 		1746001026NRG25210420240017353 21/04/2024 PURAN 1746001026WL001265 PURAN 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 PURAN STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-026-001/136
(SILPUR) 		1746001026NRG25210420240017357 21/04/2024 munnee 1746001026WL001265 munnee 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 munnee STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-026-001/137
(SILPUR) 		1746001026NRG25210420240016211 21/04/2024 NAND KUMAR 1746001026WL001187 NAND KUMAR 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 NANDKUMAR STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-026-001/151
(SILPUR) 		1746001026NRG25210420240016213 21/04/2024 nemvati 1746001026WL001187 nemvati 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 nemvati STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-026-001/151
(SILPUR) 		1746001026NRG25210420240016214 21/04/2024 sheshanarayab 1746001026WL001187 sheshanarayab 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 sheshanarayab STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-026-001/157-D
(SILPUR) 		1746001026NRG25210420240016217 21/04/2024 lakhan 1746001026WL001187 lakhan 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 lakhan STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-026-001/173
(SILPUR) 		1746001026NRG25210420240016220 21/04/2024 bhuneswar 1746001026WL001187 bhuneswar 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 bhuneswar STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-026-001/173-C
(SILPUR) 		1746001026NRG25210420240016222 21/04/2024 rambai loni 1746001026WL001187 rambai loni 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 rambailoni STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-026-001/188-B
(SILPUR) 		1746001026NRG25210420240016225 21/04/2024 aneeta 1746001026WL001187 aneeta 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 aneeta STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-026-001/188-B
(SILPUR) 		1746001026NRG25210420240016224 21/04/2024 praful 1746001026WL001187 praful 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 praful STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-026-001/190-A
(SILPUR) 		1746001026NRG25210420240016227 21/04/2024 ramsundar 1746001026WL001187 ramsundar 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 ramsundar NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-026-001/190-A
(SILPUR) 		1746001026NRG25210420240016226 21/04/2024 ramsundar 1746001026WL001187 ramsundar 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 ramsundar CENTRAL BANK OF INDIA(607115)
68 KOTMA MP-46-001-026-001/197-B
(SILPUR) 		1746001026NRG25210420240016229 21/04/2024 BHAIYA LAL GOND 1746001026WL001187 BHAIYA LAL GOND 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 BHAIYALALGOND STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-026-001/201
(SILPUR) 		1746001026NRG25210420240016230 21/04/2024 satanand 1746001026WL001187 satanand 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 satanand UCO BANK(607066)
70 KOTMA MP-46-001-026-001/201
(SILPUR) 		1746001026NRG25210420240016231 21/04/2024 seema 1746001026WL001187 seema 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 seema CENTRAL BANK OF INDIA(607115)
71 KOTMA MP-46-001-026-001/207-B
(SILPUR) 		1746001026NRG25210420240016232 21/04/2024 chandrabhan 1746001026WL001187 chandrabhan 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 chandrabhan STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-026-001/221
(SILPUR) 		1746001026NRG25210420240017375 21/04/2024 avdhesh 1746001026WL001265 avdhesh 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 avdhesh STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-026-001/221
(SILPUR) 		1746001026NRG25210420240017376 21/04/2024 raveena 1746001026WL001265 raveena 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 raveena STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-026-001/29-A
(SILPUR) 		1746001026NRG25210420240016235 21/04/2024 SHANKAR 1746001026WL001187 SHANKAR 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 SHANKAR STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-026-001/30-A
(SILPUR) 		1746001026NRG25210420240016236 21/04/2024 DILRAJ 1746001026WL001187 DILRAJ 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 DILRAJ STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-026-001/61-A
(SILPUR) 		1746001026NRG25210420240016245 21/04/2024 keshvati 1746001026WL001187 keshvati 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 keshvati STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-026-001/64-A
(SILPUR) 		1746001026NRG25210420240017385 21/04/2024 rajkumar 1746001026WL001265 rajkumar 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 rajkumar STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-026-001/64-A
(SILPUR) 		1746001026NRG25210420240017386 21/04/2024 sushama 1746001026WL001265 sushama 00415 SBIN0002869 800 800 Processed 30/04/2024 568294756 sushama STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-026-001/65-A
(SILPUR) 		1746001026NRG25210420240017387 21/04/2024 rajbahor prajapati 1746001026WL001265 rajbahor prajapati 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 rajbahorprajapati STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-026-001/66-A
(SILPUR) 		1746001026NRG25210420240017389 21/04/2024 kesariya 1746001026WL001265 kesariya 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 kesariya STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-026-001/66-A
(SILPUR) 		1746001026NRG25210420240017388 21/04/2024 preetam 1746001026WL001265 preetam 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 preetam STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-026-001/68
(SILPUR) 		1746001026NRG25210420240017390 21/04/2024 ramesh 1746001026WL001265 ramesh 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 ramesh NARMADA JHABUA GRAMIN BANK(508515)
83 KOTMA MP-46-001-026-001/86-C
(SILPUR) 		1746001026NRG25210420240016257 21/04/2024 MANSINGH 1746001026WL001187 MANSINGH 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 MANSINGH STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-026-001/86-C
(SILPUR) 		1746001026NRG25210420240016258 21/04/2024 MANSINGH 1746001026WL001187 MANSINGH 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 MANSINGH STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-026-001/86-D
(SILPUR) 		1746001026NRG25210420240016259 21/04/2024 heeravati 1746001026WL001187 heeravati 00415 SBIN0002869 2400 2400 Processed 30/04/2024 568294756 heeravati STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-026-001/98-B
(SILPUR) 		1746001026NRG25210420240017401 21/04/2024 bharati 1746001026WL001265 bharati 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 bharati STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-026-002/90-A
(SILPUR) 		1746001026NRG25210420240017406 21/04/2024 revati 1746001026WL001265 revati 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568294756 revati STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-028-001/123
(THODAHA) 		1746001028NRG25200420240015806 21/04/2024 LOKNATH 1746001028WL001148 LOKNATH 00415 SBIN0002869 2520 2520 Processed 30/04/2024 568294756 LOKNATH STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-028-001/123-C
(THODAHA) 		1746001028NRG25200420240015808 21/04/2024 SARASWATI 1746001028WL001148 SARASWATI 00415 SBIN0002869 2520 2520 Processed 30/04/2024 568294756 SARASWATI STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-028-001/151-B
(THODAHA) 		1746001028NRG25200420240015810 21/04/2024 SUNEETA 1746001028WL001148 SUNEETA 00415 SBIN0002869 2520 2520 Processed 30/04/2024 568294756 SUNEETA STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-028-001/171
(THODAHA) 		1746001028NRG25200420240015813 21/04/2024 BEEHAN 1746001028WL001148 BEEHAN 00415 SBIN0002869 2520 2520 Processed 30/04/2024 568294756 BEEHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOTMA MP-46-001-028-001/19-B
(THODAHA) 		1746001028NRG25200420240015814 21/04/2024 SEMLAL 1746001028WL001148 SEMLAL 00415 SBIN0002869 210 210 Processed 30/04/2024 568294756 SEMLAL STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-028-001/20
(THODAHA) 		1746001028NRG25200420240015815 21/04/2024 GYANWATI 1746001028WL001148 GYANWATI 00415 SBIN0002869 1050 1050 Processed 30/04/2024 568294756 GYANWATI STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-028-001/34
(THODAHA) 		1746001028NRG25200420240015820 21/04/2024 DRON SINGH 1746001028WL001148 DRON SINGH 00415 SBIN0002869 1260 1260 Processed 30/04/2024 568294756 DRONSINGH STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-028-001/97
(THODAHA) 		1746001028NRG25200420240015824 21/04/2024 ROOPLAL 1746001028WL001148 ROOPLAL 00415 SBIN0002869 2100 2100 Processed 30/04/2024 568294756 ROOPLAL STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-028-002/138
(THODAHA) 		1746001028NRG25200420240015630 21/04/2024 HEERALAL 1746001028WL001133 HEERALAL 00415 SBIN0002869 835 835 Processed 30/04/2024 568294756 HEERALAL STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-028-002/81
(THODAHA) 		1746001028NRG25200420240015638 21/04/2024 RANI 1746001028WL001133 RANI 00415 SBIN0002869 334 334 Processed 30/04/2024 568294756 RANI STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-030-001/162-C
(URTAN) 		1746001030NRG25200420240015791 21/04/2024 SONA YADAV 1746001030WL001147 SONA YADAV 00415 SBIN0002869 612 612 Processed 30/04/2024 568294756 SONAYADAV STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-030-002/16
(URTAN) 		1746001030NRG25200420240015795 21/04/2024 RAJWATI 1746001030WL001147 RAJWATI 00415 SBIN0002869 1224 1224 Processed 30/04/2024 568294756 RAJWATI STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-030-002/5
(URTAN) 		1746001030NRG25200420240015746 21/04/2024 BITTAN 1746001030WL001144 BITTAN 00415 SBIN0002869 1302 1302 Processed 30/04/2024 568294756 BITTAN STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-030-002/60
(URTAN) 		1746001030NRG25200420240015797 21/04/2024 BELA BAI MAHARA 1746001030WL001147 BELA BAI MAHARA 00415 SBIN0002869 816 816 Processed 30/04/2024 568294756 BELABAIMAHARA STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-030-002/64
(URTAN) 		1746001030NRG25200420240015798 21/04/2024 POOJA KEWAT 1746001030WL001147 POOJA KEWAT 00415 SBIN0002869 816 816 Processed 30/04/2024 568294756 POOJAKEWAT STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-030-002/95
(URTAN) 		1746001030NRG25200420240015799 21/04/2024 SHANTI BAI 1746001030WL001147 SHANTI BAI 00415 SBIN0002869 408 408 Processed 30/04/2024 568294756 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 128386 128386
104 KOTMA MP-46-001-006-001/221
(BELIYA CHHOT) 		1746001006NRG25200420240015580 21/04/2024 MANISH 1746001006WL001124 MANISH 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 MANISH STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-006-001/245
(BELIYA CHHOT) 		1746001006NRG25200420240015581 21/04/2024 UPENDRA 1746001006WL001124 UPENDRA 00415 SBIN0006072 1600 1600 Processed 30/04/2024 568294756 UPENDRA STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-006-001/245-A
(BELIYA CHHOT) 		1746001006NRG25200420240015582 21/04/2024 PRIYANKA 1746001006WL001124 PRIYANKA 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 PRIYANKA STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-006-001/249-A
(BELIYA CHHOT) 		1746001006NRG25200420240015573 21/04/2024 BHUWNESWAR 1746001006WL001122 BHUWNESWAR 00415 SBIN0006072 1800 1800 Processed 30/04/2024 568294756 BHUWNESWAR NARMADA JHABUA GRAMIN BANK(508515)
108 KOTMA MP-46-001-006-001/272
(BELIYA CHHOT) 		1746001006NRG25200420240015604 21/04/2024 TEERATH 1746001006WL001127 TEERATH 00415 SBIN0006072 1400 1400 Processed 30/04/2024 568294756 TEERATH STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-006-001/283
(BELIYA CHHOT) 		1746001006NRG25200420240015605 21/04/2024 MEERA 1746001006WL001128 MEERA 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 MEERA CENTRAL BANK OF INDIA(607115)
110 KOTMA MP-46-001-006-001/318-A
(BELIYA CHHOT) 		1746001006NRG25200420240015597 21/04/2024 JEEWANDAS 1746001006WL001126 JEEWANDAS 00415 SBIN0006072 1400 1400 Processed 30/04/2024 568294756 JEEWANDAS STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-006-001/318-B
(BELIYA CHHOT) 		1746001006NRG25200420240015598 21/04/2024 RADHA 1746001006WL001126 RADHA 00415 SBIN0006072 1400 1400 Processed 30/04/2024 568294756 RADHA STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-006-001/321-B
(BELIYA CHHOT) 		1746001006NRG25200420240015584 21/04/2024 SEEMA 1746001006WL001124 SEEMA 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 SEEMA STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-006-001/321-B
(BELIYA CHHOT) 		1746001006NRG25200420240015585 21/04/2024 SEEMA 1746001006WL001124 SEEMA 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 SEEMA STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-006-001/322
(BELIYA CHHOT) 		1746001006NRG25200420240015574 21/04/2024 ANGAD 1746001006WL001122 ANGAD 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 ANGAD STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-006-001/322-A
(BELIYA CHHOT) 		1746001006NRG25200420240015575 21/04/2024 GHANSHYAM 1746001006WL001122 GHANSHYAM 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 GHANSHYAM STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-006-001/322-A
(BELIYA CHHOT) 		1746001006NRG25200420240015576 21/04/2024 MAYA DEVI 1746001006WL001122 MAYA DEVI 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 MAYADEVI STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-006-001/60-A
(BELIYA CHHOT) 		1746001006NRG25200420240015587 21/04/2024 SHOBHA 1746001006WL001124 SHOBHA 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 SHOBHA STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-006-001/60-A
(BELIYA CHHOT) 		1746001006NRG25200420240015586 21/04/2024 SHYAM LAL 1746001006WL001124 SHYAM LAL 00415 SBIN0006072 2800 2800 Processed 30/04/2024 568294756 SHYAMLAL STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-006-002/57
(BELIYA CHHOT) 		1746001006NRG25200420240015591 21/04/2024 SUBIT 1746001006WL001125 SUBIT 00415 SBIN0006072 2338 2338 Processed 30/04/2024 568294756 SUBIT CENTRAL BANK OF INDIA(607115)
120 KOTMA MP-46-001-007-001/120-B
(BENIBAHRA) 		1746001007NRG25210420240016744 21/04/2024 SANJU YADAV 1746001007WL001230 SANJU YADAV 00415 SBIN0006072 1200 1200 Processed 30/04/2024 568294756 SANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOTMA MP-46-001-007-001/128
(BENIBAHRA) 		1746001007NRG25210420240016746 21/04/2024 TARAWATI PAW 1746001007WL001230 TARAWATI PAW 00415 SBIN0006072 1200 1200 Processed 30/04/2024 568294756 TARAWATIPAW STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-007-001/141-A
(BENIBAHRA) 		1746001007NRG25210420240016757 21/04/2024 SIYABATI PAW 1746001007WL001230 SIYABATI PAW 00415 SBIN0006072 1200 1200 Processed 30/04/2024 568294756 SIYABATIPAW STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-007-001/152
(BENIBAHRA) 		1746001007NRG25210420240016760 21/04/2024 MOLIYA BAI YADAV 1746001007WL001230 MOLIYA BAI YADAV 00415 SBIN0006072 1200 1200 Processed 30/04/2024 568294756 MOLIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
124 KOTMA MP-46-001-007-001/153-A
(BENIBAHRA) 		1746001007NRG25210420240016762 21/04/2024 PREMBATI PAW 1746001007WL001230 PREMBATI PAW 00415 SBIN0006072 1000 1000 Processed 30/04/2024 568294756 PREMBATIPAW STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-007-001/186
(BENIBAHRA) 		1746001007NRG25210420240016773 21/04/2024 BELASIYA PAW 1746001007WL001230 BELASIYA PAW 00415 SBIN0006072 1200 1200 Processed 30/04/2024 568294756 BELASIYAPAW STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-007-001/193
(BENIBAHRA) 		1746001007NRG25210420240016774 21/04/2024 KEMLI BAI PAO 1746001007WL001230 KEMLI BAI PAO 00415 SBIN0006072 600 600 Processed 30/04/2024 568294756 KEMLIBAIPAO STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-007-001/47-A
(BENIBAHRA) 		1746001007NRG25210420240016780 21/04/2024 BRIJLAL PAO 1746001007WL001230 BRIJLAL PAO 00415 SBIN0006072 1200 1200 Processed 30/04/2024 568294756 BRIJLALPAO FINO PAYMENTS BANK LTD(608001)
128 KOTMA MP-46-001-007-001/62-A
(BENIBAHRA) 		1746001007NRG25210420240016789 21/04/2024 SANTOSH PAW 1746001007WL001230 SANTOSH PAW 00415 SBIN0006072 1200 1200 Processed 30/04/2024 568294756 SANTOSHPAW STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-007-001/74-A
(BENIBAHRA) 		1746001007NRG25210420240016794 21/04/2024 DEEPAK KUMAR PAW 1746001007WL001230 DEEPAK KUMAR PAW 00415 SBIN0006072 1200 1200 Processed 30/04/2024 568294756 DEEPAKKUMARPAW STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-014-001/110-B
(GULIDAND) 		1746001014NRG25200420240015549 21/04/2024 SHYAM SUNDAR PAW 1746001014WL001121 SHYAM SUNDAR PAW 00415 SBIN0006072 900 900 Processed 30/04/2024 568294756 SHYAMSUNDARPAW STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-014-001/190-A
(GULIDAND) 		1746001014NRG25200420240015556 21/04/2024 RAMPRAKASH CHAUDHARY 1746001014WL001121 RAMPRAKASH CHAUDHARY 00415 SBIN0006072 900 900 Processed 30/04/2024 568294756 RAMPRAKASHCHAUDHARY CENTRAL BANK OF INDIA(607115)
132 KOTMA MP-46-001-014-001/190-A
(GULIDAND) 		1746001014NRG25200420240015557 21/04/2024 SEETA CHAUDHARY 1746001014WL001121 SEETA CHAUDHARY 00415 SBIN0006072 900 900 Processed 30/04/2024 568294756 SEETACHAUDHARY STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-014-001/260
(GULIDAND) 		1746001014NRG25200420240015559 21/04/2024 GOMTI KOL 1746001014WL001121 GOMTI KOL 00415 SBIN0006072 900 900 Processed 30/04/2024 568294756 GOMTIKOL STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-014-001/33-B
(GULIDAND) 		1746001014NRG25200420240015564 21/04/2024 YASHODA KOL 1746001014WL001121 YASHODA KOL 00415 SBIN0006072 750 750 Processed 30/04/2024 568294756 YASHODAKOL STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-015-001/353
(KATKONA) 		1746001000NRG25200420240015961 21/04/2024 MOHAN 1746001WL001162 MOHAN 00415 SBIN0006072 810 810 Processed 30/04/2024 568294756 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54298 54298
136 KOTMA MP-46-001-015-001/37-B
(KATKONA) 		1746001000NRG25200420240015938 21/04/2024 ISHWARI 1746001WL001161 ISHWARI 00415 SBIN0010533 420 420 Processed 30/04/2024 568294756 ISHWARI STATE BANK OF INDIA(508548)
SubTotal 420 420
137 KOTMA MP-46-001-012-001/55-A
(GODARU) 		1746001012NRG25210420240017543 21/04/2024 CHOTE LAL BAIGA 1746001012WL001278 CHOTE LAL BAIGA 00666 IDFB0041381 3315 3315 Processed 30/04/2024 568294756 CHOTELALBAIGA STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-012-001/55-A
(GODARU) 		1746001012NRG25210420240017542 21/04/2024 CHOTE LAL BAIGA 1746001012WL001278 CHOTE LAL BAIGA 00666 IDFB0041381 3315 3315 Processed 30/04/2024 568294756 CHOTELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
139 KOTMA MP-46-001-026-001/68
(SILPUR) 		1746001026NRG25210420240017391 21/04/2024 lalita 1746001026WL001265 lalita 00666 IDFB0041381 1200 1200 Processed 30/04/2024 568294756 lalita IDFC BANK LIMITED(608117)
140 KOTMA MP-46-001-030-002/12
(URTAN) 		1746001030NRG25200420240015792 21/04/2024 FAGUNIYA SINGH 1746001030WL001147 FAGUNIYA SINGH 00666 IDFB0041381 1428 1428 Processed 30/04/2024 568294756 FAGUNIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9258 9258
141 KOTMA MP-46-001-007-001/127
(BENIBAHRA) 		1746001007NRG25210420240016745 21/04/2024 RAJKUMAR PAW 1746001007WL001230 RAJKUMAR PAW 00688 FINO0001001 1200 1200 Processed 30/04/2024 568294756 RAJKUMARPAW INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOTMA MP-46-001-007-001/14-B
(BENIBAHRA) 		1746001007NRG25210420240016756 21/04/2024 KUNILAL PAW 1746001007WL001230 KUNILAL PAW 00688 FINO0001001 1200 1200 Processed 30/04/2024 568294756 KUNILALPAW FINO PAYMENTS BANK LTD(608001)
143 KOTMA MP-46-001-019-001/455-B
(NIGWANI) 		1746001019NRG25210420240016177 21/04/2024 MADU SINGH 1746001019WL001178 MADU SINGH 00688 FINO0001001 1400 1400 Processed 30/04/2024 568294756 MADUSINGH FINO PAYMENTS BANK LTD(608001)
144 KOTMA MP-46-001-019-001/455-B
(NIGWANI) 		1746001019NRG25210420240016176 21/04/2024 Naveen Singh 1746001019WL001178 Naveen Singh 00688 FINO0001001 1400 1400 Processed 30/04/2024 568294756 NaveenSingh FINO PAYMENTS BANK LTD(608001)
145 KOTMA MP-46-001-026-001/129-B
(SILPUR) 		1746001026NRG25210420240017352 21/04/2024 shivprasad 1746001026WL001265 shivprasad 00688 FINO0001001 1200 1200 Processed 30/04/2024 568294756 shivprasad FINO PAYMENTS BANK LTD(608001)
146 KOTMA MP-46-001-026-001/35-A
(SILPUR) 		1746001026NRG25210420240017377 21/04/2024 sanjay 1746001026WL001265 sanjay 00688 FINO0001001 1200 1200 Processed 30/04/2024 568294756 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 7600 7600
147 KOTMA MP-46-001-007-001/202
(BENIBAHRA) 		1746001007NRG25210420240016776 21/04/2024 BRIJENDRA KUMAR RAIDAS 1746001007WL001230 BRIJENDRA KUMAR RAIDAS 00688 FINO0001446 1200 1200 Processed 30/04/2024 568294756 BRIJENDRAKUMARRAIDAS FINO PAYMENTS BANK LTD(608001)
148 KOTMA MP-46-001-019-001/452-C
(NIGWANI) 		1746001019NRG25210420240016173 21/04/2024 AMITA TIWARI 1746001019WL001178 AMITA TIWARI 00688 FINO0001446 1400 1400 Processed 30/04/2024 568294756 AMITATIWARI FINO PAYMENTS BANK LTD(608001)
149 KOTMA MP-46-001-026-001/75-A
(SILPUR) 		1746001026NRG25210420240016248 21/04/2024 komal 1746001026WL001187 komal 00688 FINO0001446 2400 2400 Processed 30/04/2024 568294756 komal FINO PAYMENTS BANK LTD(608001)
150 KOTMA MP-46-001-026-001/75-A
(SILPUR) 		1746001026NRG25210420240016249 21/04/2024 vimala 1746001026WL001187 vimala 00688 FINO0001446 2400 2400 Processed 30/04/2024 568294756 vimala NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-026-001/86-A
(SILPUR) 		1746001026NRG25210420240016254 21/04/2024 SARSWATI SINGH 1746001026WL001187 SARSWATI SINGH 00688 FINO0001446 2400 2400 Processed 30/04/2024 568294756 SARSWATISINGH FINO PAYMENTS BANK LTD(608001)
152 KOTMA MP-46-001-026-001/89-A
(SILPUR) 		1746001026NRG25210420240017395 21/04/2024 guriya 1746001026WL001265 guriya 00688 FINO0001446 1200 1200 Processed 30/04/2024 568294756 guriya FINO PAYMENTS BANK LTD(608001)
153 KOTMA MP-46-001-026-001/89-A
(SILPUR) 		1746001026NRG25210420240017394 21/04/2024 shambhu 1746001026WL001265 shambhu 00688 FINO0001446 1200 1200 Processed 30/04/2024 568294756 shambhu STATE BANK OF INDIA(508548)
SubTotal 12200 12200
154 KOTMA MP-46-001-026-001/58
(SILPUR) 		1746001026NRG25210420240016240 21/04/2024 Ramvat 1746001026WL001187 Ramvat 00691 IPOS0000001 2400 2400 Processed 30/04/2024 568294756 Ramvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
155 KOTMA MP-46-001-006-001/184
(BELIYA CHHOT) 		1746001006NRG25200420240015599 21/04/2024 RAGHUNANDAN 1746001006WL001127 RAGHUNANDAN 00697 BKID0MG1506 1400 1400 Processed 30/04/2024 568294756 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
156 KOTMA MP-46-001-006-001/184
(BELIYA CHHOT) 		1746001006NRG25200420240015600 21/04/2024 SUMINTRA 1746001006WL001127 SUMINTRA 00697 BKID0MG1506 1400 1400 Processed 30/04/2024 568294756 SUMINTRA STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-006-001/184-A
(BELIYA CHHOT) 		1746001006NRG25200420240015601 21/04/2024 MUKESH 1746001006WL001127 MUKESH 00697 BKID0MG1506 1400 1400 Processed 30/04/2024 568294756 MUKESH PUNJAB NATIONAL BANK(508568)
158 KOTMA MP-46-001-006-001/196
(BELIYA CHHOT) 		1746001006NRG25200420240015613 21/04/2024 OMBATI 1746001006WL001130 OMBATI 00697 BKID0MG1506 1400 1400 Processed 30/04/2024 568294756 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
159 KOTMA MP-46-001-006-001/196
(BELIYA CHHOT) 		1746001006NRG25200420240015614 21/04/2024 SAROOP 1746001006WL001130 SAROOP 00697 BKID0MG1506 1400 1400 Processed 30/04/2024 568294756 SAROOP NARMADA JHABUA GRAMIN BANK(508515)
160 KOTMA MP-46-001-006-001/254-D
(BELIYA CHHOT) 		1746001006NRG25200420240015596 21/04/2024 HEERA 1746001006WL001126 HEERA 00697 BKID0MG1506 1400 1400 Processed 30/04/2024 568294756 HEERA NARMADA JHABUA GRAMIN BANK(508515)
161 KOTMA MP-46-001-006-001/272
(BELIYA CHHOT) 		1746001006NRG25200420240015602 21/04/2024 GOPAL 1746001006WL001127 GOPAL 00697 BKID0MG1506 1400 1400 Processed 30/04/2024 568294756 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
162 KOTMA MP-46-001-006-001/272
(BELIYA CHHOT) 		1746001006NRG25200420240015603 21/04/2024 KAMLESWARI 1746001006WL001127 KAMLESWARI 00697 BKID0MG1506 1400 1400 Processed 30/04/2024 568294756 KAMLESWARI NARMADA JHABUA GRAMIN BANK(508515)
163 KOTMA MP-46-001-006-001/283-A
(BELIYA CHHOT) 		1746001006NRG25200420240015607 21/04/2024 CHANDRAVATI 1746001006WL001128 CHANDRAVATI 00697 BKID0MG1506 2200 2200 Processed 30/04/2024 568294756 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
164 KOTMA MP-46-001-006-002/104-A
(BELIYA CHHOT) 		1746001006NRG25200420240015588 21/04/2024 DASHRATH 1746001006WL001125 DASHRATH 00697 BKID0MG1506 1169 1169 Processed 30/04/2024 568294756 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
165 KOTMA MP-46-001-006-002/104-A
(BELIYA CHHOT) 		1746001006NRG25200420240015589 21/04/2024 SONIA 1746001006WL001125 SONIA 00697 BKID0MG1506 668 668 Processed 30/04/2024 568294756 SONIA NARMADA JHABUA GRAMIN BANK(508515)
166 KOTMA MP-46-001-006-002/93
(BELIYA CHHOT) 		1746001006NRG25200420240015593 21/04/2024 BADRI PRASAD 1746001006WL001125 BADRI PRASAD 00697 BKID0MG1506 2338 2338 Processed 30/04/2024 568294756 BADRIPRASAD STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-006-002/93
(BELIYA CHHOT) 		1746001006NRG25200420240015594 21/04/2024 SHANTI BAI 1746001006WL001125 SHANTI BAI 00697 BKID0MG1506 2338 2338 Processed 30/04/2024 568294756 SHANTIBAI STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-007-001/100-A
(BENIBAHRA) 		1746001007NRG25210420240016737 21/04/2024 ASHA BAI 1746001007WL001230 ASHA BAI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-007-001/100-A
(BENIBAHRA) 		1746001007NRG25210420240016736 21/04/2024 RAMSAJEVAN 1746001007WL001230 RAMSAJEVAN 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 RAMSAJEVAN NARMADA JHABUA GRAMIN BANK(508515)
170 KOTMA MP-46-001-007-001/105-A
(BENIBAHRA) 		1746001007NRG25210420240016738 21/04/2024 SAMRATIYA 1746001007WL001230 SAMRATIYA 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
171 KOTMA MP-46-001-007-001/108
(BENIBAHRA) 		1746001007NRG25210420240016739 21/04/2024 AGASIYA 1746001007WL001230 AGASIYA 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 AGASIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KOTMA MP-46-001-007-001/110-A
(BENIBAHRA) 		1746001007NRG25210420240016740 21/04/2024 shanti yadav 1746001007WL001230 shanti yadav 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 shantiyadav NARMADA JHABUA GRAMIN BANK(508515)
173 KOTMA MP-46-001-007-001/111
(BENIBAHRA) 		1746001007NRG25210420240016741 21/04/2024 POONITA 1746001007WL001230 POONITA 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 POONITA NARMADA JHABUA GRAMIN BANK(508515)
174 KOTMA MP-46-001-007-001/115
(BENIBAHRA) 		1746001007NRG25210420240016742 21/04/2024 PHOOL BAI 1746001007WL001230 PHOOL BAI 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
175 KOTMA MP-46-001-007-001/118-A
(BENIBAHRA) 		1746001007NRG25210420240016743 21/04/2024 SANTOSHI 1746001007WL001230 SANTOSHI 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
176 KOTMA MP-46-001-007-001/129
(BENIBAHRA) 		1746001007NRG25210420240016747 21/04/2024 MANTI BAI 1746001007WL001230 MANTI BAI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 KOTMA MP-46-001-007-001/13
(BENIBAHRA) 		1746001007NRG25210420240016749 21/04/2024 RADHA 1746001007WL001230 RADHA 00697 BKID0MG1506 200 200 Processed 30/04/2024 568294756 RADHA FINO PAYMENTS BANK LTD(608001)
178 KOTMA MP-46-001-007-001/136
(BENIBAHRA) 		1746001007NRG25210420240016750 21/04/2024 NAND KUMAR 1746001007WL001230 NAND KUMAR 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
179 KOTMA MP-46-001-007-001/136
(BENIBAHRA) 		1746001007NRG25210420240016751 21/04/2024 SAVITRI BAI 1746001007WL001230 SAVITRI BAI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
180 KOTMA MP-46-001-007-001/137
(BENIBAHRA) 		1746001007NRG25210420240016752 21/04/2024 SHAYAM LAL 1746001007WL001230 SHAYAM LAL 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-007-001/138
(BENIBAHRA) 		1746001007NRG25210420240016754 21/04/2024 SANGEETA BAI 1746001007WL001230 SANGEETA BAI 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
182 KOTMA MP-46-001-007-001/14
(BENIBAHRA) 		1746001007NRG25210420240016755 21/04/2024 SEMVATI 1746001007WL001230 SEMVATI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
183 KOTMA MP-46-001-007-001/145
(BENIBAHRA) 		1746001007NRG25210420240016758 21/04/2024 BUDHAVARIYA BAI 1746001007WL001230 BUDHAVARIYA BAI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 BUDHAVARIYABAI STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-007-001/145-A
(BENIBAHRA) 		1746001007NRG25210420240016759 21/04/2024 SUMITRA 1746001007WL001230 SUMITRA 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
185 KOTMA MP-46-001-007-001/152-A
(BENIBAHRA) 		1746001007NRG25210420240016761 21/04/2024 SOHAN 1746001007WL001230 SOHAN 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SOHAN STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-007-001/159-B
(BENIBAHRA) 		1746001007NRG25210420240016763 21/04/2024 NAAN BAI 1746001007WL001230 NAAN BAI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-007-001/16
(BENIBAHRA) 		1746001007NRG25210420240016764 21/04/2024 SHAYAM KALI 1746001007WL001230 SHAYAM KALI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SHAYAMKALI STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-007-001/160
(BENIBAHRA) 		1746001007NRG25210420240016765 21/04/2024 SAMTIYA 1746001007WL001230 SAMTIYA 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SAMTIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 KOTMA MP-46-001-007-001/163-A
(BENIBAHRA) 		1746001007NRG25210420240016766 21/04/2024 MAANKUVAR 1746001007WL001230 MAANKUVAR 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 MAANKUVAR STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-007-001/166-A
(BENIBAHRA) 		1746001007NRG25210420240016769 21/04/2024 DHANI LAL 1746001007WL001230 DHANI LAL 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 DHANILAL CENTRAL BANK OF INDIA(607115)
191 KOTMA MP-46-001-007-001/18
(BENIBAHRA) 		1746001007NRG25210420240016771 21/04/2024 URMILA 1746001007WL001230 URMILA 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 URMILA NARMADA JHABUA GRAMIN BANK(508515)
192 KOTMA MP-46-001-007-001/25
(BENIBAHRA) 		1746001007NRG25210420240016777 21/04/2024 RAMVATI 1746001007WL001230 RAMVATI 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 RAMVATI CENTRAL BANK OF INDIA(607115)
193 KOTMA MP-46-001-007-001/26
(BENIBAHRA) 		1746001007NRG25210420240016778 21/04/2024 LALLI BAI 1746001007WL001230 LALLI BAI 00697 BKID0MG1506 800 800 Processed 30/04/2024 568294756 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 KOTMA MP-46-001-007-001/35
(BENIBAHRA) 		1746001007NRG25210420240016779 21/04/2024 BELSIYA 1746001007WL001230 BELSIYA 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 BELSIYA STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-007-001/47-A
(BENIBAHRA) 		1746001007NRG25210420240016781 21/04/2024 SIYA BAI 1746001007WL001230 SIYA BAI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
196 KOTMA MP-46-001-007-001/48
(BENIBAHRA) 		1746001007NRG25210420240016782 21/04/2024 MUNNI BAI 1746001007WL001230 MUNNI BAI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 KOTMA MP-46-001-007-001/51
(BENIBAHRA) 		1746001007NRG25210420240016783 21/04/2024 RAMVATI 1746001007WL001230 RAMVATI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 RAMVATI STATE BANK OF INDIA(508548)
198 KOTMA MP-46-001-007-001/52
(BENIBAHRA) 		1746001007NRG25210420240016784 21/04/2024 MUNNI BAI 1746001007WL001230 MUNNI BAI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 MUNNIBAI CENTRAL BANK OF INDIA(607115)
199 KOTMA MP-46-001-007-001/56
(BENIBAHRA) 		1746001007NRG25210420240016785 21/04/2024 DUASHIYA BAI 1746001007WL001230 DUASHIYA BAI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 DUASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-007-001/6
(BENIBAHRA) 		1746001007NRG25210420240016786 21/04/2024 LALLI BAI 1746001007WL001230 LALLI BAI 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-007-001/61-A
(BENIBAHRA) 		1746001007NRG25210420240016787 21/04/2024 SUKHAMATIYA 1746001007WL001230 SUKHAMATIYA 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 SUKHAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-007-001/63
(BENIBAHRA) 		1746001007NRG25210420240016791 21/04/2024 SUFEELA 1746001007WL001230 SUFEELA 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 SUFEELA CENTRAL BANK OF INDIA(607115)
203 KOTMA MP-46-001-007-001/65
(BENIBAHRA) 		1746001007NRG25210420240016792 21/04/2024 RAMKALI 1746001007WL001230 RAMKALI 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
204 KOTMA MP-46-001-007-001/83-B
(BENIBAHRA) 		1746001007NRG25210420240016795 21/04/2024 LAL DAS YADAV 1746001007WL001230 LAL DAS YADAV 00697 BKID0MG1506 1200 1200 Processed 30/04/2024 568294756 LALDASYADAV NARMADA JHABUA GRAMIN BANK(508515)
205 KOTMA MP-46-001-007-001/90-A
(BENIBAHRA) 		1746001007NRG25210420240016796 21/04/2024 HEERA LAL 1746001007WL001230 HEERA LAL 00697 BKID0MG1506 1000 1000 Processed 30/04/2024 568294756 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-007-001/90-A
(BENIBAHRA) 		1746001007NRG25210420240016797 21/04/2024 JAANKI 1746001007WL001230 JAANKI 00697 BKID0MG1506 800 800 Processed 30/04/2024 568294756 JAANKI NARMADA JHABUA GRAMIN BANK(508515)
207 KOTMA MP-46-001-007-002/41-A
(BENIBAHRA) 		1746001007NRG25210420240016798 21/04/2024 PAPPU BAIGA 1746001007WL001231 PAPPU BAIGA 00697 BKID0MG1506 442 442 Processed 30/04/2024 568294756 PAPPUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOTMA MP-46-001-012-001/66
(GODARU) 		1746001012NRG25210420240017545 21/04/2024 DHANIRAM BAIGA 1746001012WL001278 DHANIRAM BAIGA 00697 BKID0MG1506 3315 3315 Processed 30/04/2024 568294756 DHANIRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
209 KOTMA MP-46-001-014-001/109
(GULIDAND) 		1746001014NRG25200420240015548 21/04/2024 FULKUVER 1746001014WL001121 FULKUVER 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 FULKUVER NARMADA JHABUA GRAMIN BANK(508515)
210 KOTMA MP-46-001-014-001/111
(GULIDAND) 		1746001014NRG25200420240015550 21/04/2024 BIHARI KOL 1746001014WL001121 BIHARI KOL 00697 BKID0MG1506 750 750 Processed 30/04/2024 568294756 BIHARIKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 KOTMA MP-46-001-014-001/134
(GULIDAND) 		1746001014NRG25200420240015551 21/04/2024 RAMVATI PAO 1746001014WL001121 RAMVATI PAO 00697 BKID0MG1506 450 450 Processed 30/04/2024 568294756 RAMVATIPAO NARMADA JHABUA GRAMIN BANK(508515)
212 KOTMA MP-46-001-014-001/168
(GULIDAND) 		1746001014NRG25200420240015552 21/04/2024 RAM KRIPAL 1746001014WL001121 RAM KRIPAL 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 RAMKRIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 KOTMA MP-46-001-014-001/168
(GULIDAND) 		1746001014NRG25200420240015553 21/04/2024 SEMBATI 1746001014WL001121 SEMBATI 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 SEMBATI NARMADA JHABUA GRAMIN BANK(508515)
214 KOTMA MP-46-001-014-001/181
(GULIDAND) 		1746001014NRG25200420240015555 21/04/2024 ANUJA 1746001014WL001121 ANUJA 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 ANUJA CENTRAL BANK OF INDIA(607115)
215 KOTMA MP-46-001-014-001/22
(GULIDAND) 		1746001014NRG25200420240015558 21/04/2024 PUNIA PAV 1746001014WL001121 PUNIA PAV 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 PUNIAPAV STATE BANK OF INDIA(508548)
216 KOTMA MP-46-001-014-001/29
(GULIDAND) 		1746001014NRG25200420240015561 21/04/2024 SUMITRA 1746001014WL001121 SUMITRA 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
217 KOTMA MP-46-001-014-001/31
(GULIDAND) 		1746001014NRG25200420240015562 21/04/2024 BHELL KOL 1746001014WL001121 BHELL KOL 00697 BKID0MG1506 750 750 Processed 30/04/2024 568294756 BHELLKOL STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-014-001/33-A
(GULIDAND) 		1746001014NRG25200420240015563 21/04/2024 RADHA KOL 1746001014WL001121 RADHA KOL 00697 BKID0MG1506 750 750 Processed 30/04/2024 568294756 RADHAKOL NARMADA JHABUA GRAMIN BANK(508515)
219 KOTMA MP-46-001-014-001/73-B
(GULIDAND) 		1746001014NRG25200420240015565 21/04/2024 MOHITLAL 1746001014WL001121 MOHITLAL 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 MOHITLAL NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-014-001/74-A
(GULIDAND) 		1746001014NRG25200420240015566 21/04/2024 HEERALAL KOL 1746001014WL001121 HEERALAL KOL 00697 BKID0MG1506 750 750 Processed 30/04/2024 568294756 HEERALALKOL NARMADA JHABUA GRAMIN BANK(508515)
221 KOTMA MP-46-001-014-001/82
(GULIDAND) 		1746001014NRG25200420240015567 21/04/2024 SOMA KEVAT 1746001014WL001121 SOMA KEVAT 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 SOMAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
222 KOTMA MP-46-001-014-001/99-A
(GULIDAND) 		1746001014NRG25200420240015568 21/04/2024 SHUGHRI PAO 1746001014WL001121 SHUGHRI PAO 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 SHUGHRIPAO NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-014-002/111
(GULIDAND) 		1746001014NRG25200420240015569 21/04/2024 SANNU 1746001014WL001121 SANNU 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 SANNU NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-014-002/148
(GULIDAND) 		1746001014NRG25200420240015570 21/04/2024 KUARIA 1746001014WL001121 KUARIA 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 KUARIA NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-014-002/148-D
(GULIDAND) 		1746001014NRG25200420240015571 21/04/2024 DHARMDAS SAHU 1746001014WL001121 DHARMDAS SAHU 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 DHARMDASSAHU FINO PAYMENTS BANK LTD(608001)
226 KOTMA MP-46-001-014-002/41-B
(GULIDAND) 		1746001014NRG25200420240015572 21/04/2024 NAUMI SAHU 1746001014WL001121 NAUMI SAHU 00697 BKID0MG1506 900 900 Processed 30/04/2024 568294756 NAUMISAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81820 81820
227 KOTMA MP-46-001-012-001/50-A
(GODARU) 		1746001012NRG25210420240017541 21/04/2024 RAMPRASAD BAIGA 1746001012WL001278 RAMPRASAD BAIGA 00697 BKID0MG1507 3315 3315 Processed 30/04/2024 568294756 RAMPRASADBAIGA STATE BANK OF INDIA(508548)
228 KOTMA MP-46-001-012-002/72
(GODARU) 		1746001012NRG25210420240017538 21/04/2024 GANPATH BAIGA 1746001012WL001277 GANPATH BAIGA 00697 BKID0MG1507 3315 3315 Processed 30/04/2024 568294756 GANPATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
229 KOTMA MP-46-001-012-002/72-A
(GODARU) 		1746001012NRG25210420240017540 21/04/2024 SOMPAL BAIGA 1746001012WL001277 SOMPAL BAIGA 00697 BKID0MG1507 3315 3315 Processed 30/04/2024 568294756 SOMPALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOTMA MP-46-001-012-002/72-A
(GODARU) 		1746001012NRG25210420240017539 21/04/2024 SOMPAL BAIGA 1746001012WL001277 SOMPAL BAIGA 00697 BKID0MG1507 3315 3315 Processed 30/04/2024 568294756 SOMPALBAIGA STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-019-001/123
(NIGWANI) 		1746001019NRG25210420240016162 21/04/2024 PALTU 1746001019WL001177 PALTU 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 PALTU FINO PAYMENTS BANK LTD(608001)
232 KOTMA MP-46-001-019-001/123
(NIGWANI) 		1746001019NRG25210420240016163 21/04/2024 PALTU 1746001019WL001177 PALTU 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 PALTU FINO PAYMENTS BANK LTD(608001)
233 KOTMA MP-46-001-019-001/158
(NIGWANI) 		1746001019NRG25210420240016164 21/04/2024 RAMKMAL 1746001019WL001177 RAMKMAL 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 RAMKMAL NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-019-001/179
(NIGWANI) 		1746001019NRG25210420240016165 21/04/2024 NEMDUTT 1746001019WL001177 NEMDUTT 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 NEMDUTT NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-019-001/179-B
(NIGWANI) 		1746001019NRG25210420240016166 21/04/2024 GOKUL 1746001019WL001177 GOKUL 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-019-001/179-B
(NIGWANI) 		1746001019NRG25210420240016167 21/04/2024 GOKUL 1746001019WL001177 GOKUL 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 GOKUL STATE BANK OF INDIA(508548)
237 KOTMA MP-46-001-019-001/193
(NIGWANI) 		1746001019NRG25210420240016169 21/04/2024 RAMDAVE 1746001019WL001177 RAMDAVE 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 RAMDAVE STATE BANK OF INDIA(508548)
238 KOTMA MP-46-001-019-001/193
(NIGWANI) 		1746001019NRG25210420240016168 21/04/2024 RAMDAVE 1746001019WL001177 RAMDAVE 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 RAMDAVE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 KOTMA MP-46-001-019-001/88
(NIGWANI) 		1746001019NRG25210420240016178 21/04/2024 TRIVENI 1746001019WL001178 TRIVENI 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 TRIVENI NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-026-001/101-A
(SILPUR) 		1746001026NRG25210420240017338 21/04/2024 ASHOK 1746001026WL001265 ASHOK 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-026-001/104
(SILPUR) 		1746001026NRG25210420240017340 21/04/2024 agasiya 1746001026WL001265 agasiya 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 agasiya PUNJAB NATIONAL BANK(508568)
242 KOTMA MP-46-001-026-001/104
(SILPUR) 		1746001026NRG25210420240017339 21/04/2024 ramprasad 1746001026WL001265 ramprasad 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 ramprasad STATE BANK OF INDIA(508548)
243 KOTMA MP-46-001-026-001/106
(SILPUR) 		1746001026NRG25210420240017342 21/04/2024 Jiyalal prajapati 1746001026WL001265 Jiyalal prajapati 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 Jiyalalprajapati NARMADA JHABUA GRAMIN BANK(508515)
244 KOTMA MP-46-001-026-001/106
(SILPUR) 		1746001026NRG25210420240017341 21/04/2024 OMBATI 1746001026WL001265 OMBATI 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-026-001/110
(SILPUR) 		1746001026NRG25210420240017344 21/04/2024 champa 1746001026WL001265 champa 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 champa NARMADA JHABUA GRAMIN BANK(508515)
246 KOTMA MP-46-001-026-001/124
(SILPUR) 		1746001026NRG25210420240017346 21/04/2024 GANESH 1746001026WL001265 GANESH 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 GANESH NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-026-001/124
(SILPUR) 		1746001026NRG25210420240017347 21/04/2024 lalita 1746001026WL001265 lalita 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 lalita STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-026-001/124-B
(SILPUR) 		1746001026NRG25210420240017349 21/04/2024 mangalvati 1746001026WL001265 mangalvati 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 mangalvati STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-026-001/124-B
(SILPUR) 		1746001026NRG25210420240017348 21/04/2024 RAJESH 1746001026WL001265 RAJESH 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
250 KOTMA MP-46-001-026-001/124-C
(SILPUR) 		1746001026NRG25210420240017350 21/04/2024 RADHE 1746001026WL001265 RADHE 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 RADHE NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-026-001/124-C
(SILPUR) 		1746001026NRG25210420240017351 21/04/2024 URMILA 1746001026WL001265 URMILA 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 URMILA STATE BANK OF INDIA(508548)
252 KOTMA MP-46-001-026-001/132
(SILPUR) 		1746001026NRG25210420240017354 21/04/2024 Geeta singh 1746001026WL001265 Geeta singh 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 Geetasingh STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-026-001/132-A
(SILPUR) 		1746001026NRG25210420240017355 21/04/2024 geeta 1746001026WL001265 geeta 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 geeta NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-026-001/136
(SILPUR) 		1746001026NRG25210420240017356 21/04/2024 jeetram 1746001026WL001265 jeetram 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 jeetram NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-026-001/136-A
(SILPUR) 		1746001026NRG25210420240017359 21/04/2024 ANEETA 1746001026WL001265 ANEETA 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 ANEETA STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-026-001/136-A
(SILPUR) 		1746001026NRG25210420240017358 21/04/2024 KAILASH 1746001026WL001265 KAILASH 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
257 KOTMA MP-46-001-026-001/136-B
(SILPUR) 		1746001026NRG25210420240017360 21/04/2024 GUDDEE 1746001026WL001265 GUDDEE 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 GUDDEE NARMADA JHABUA GRAMIN BANK(508515)
258 KOTMA MP-46-001-026-001/138-B
(SILPUR) 		1746001026NRG25210420240016212 21/04/2024 JEEVAN 1746001026WL001187 JEEVAN 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-026-001/141
(SILPUR) 		1746001026NRG25210420240017361 21/04/2024 jantu 1746001026WL001265 jantu 00697 BKID0MG1507 800 800 Processed 30/04/2024 568294756 jantu NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-026-001/141-A
(SILPUR) 		1746001026NRG25210420240017362 21/04/2024 BIRAN 1746001026WL001265 BIRAN 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
261 KOTMA MP-46-001-026-001/141-A
(SILPUR) 		1746001026NRG25210420240017363 21/04/2024 kailasiya 1746001026WL001265 kailasiya 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 kailasiya STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-026-001/141-B
(SILPUR) 		1746001026NRG25210420240017365 21/04/2024 munnee 1746001026WL001265 munnee 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 munnee NARMADA JHABUA GRAMIN BANK(508515)
263 KOTMA MP-46-001-026-001/141-B
(SILPUR) 		1746001026NRG25210420240017364 21/04/2024 ROSHAN 1746001026WL001265 ROSHAN 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-026-001/141-C
(SILPUR) 		1746001026NRG25210420240017366 21/04/2024 Dalbeer 1746001026WL001265 Dalbeer 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 Dalbeer NARMADA JHABUA GRAMIN BANK(508515)
265 KOTMA MP-46-001-026-001/149-B
(SILPUR) 		1746001026NRG25210420240017368 21/04/2024 puspa 1746001026WL001265 puspa 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 puspa STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-026-001/149-B
(SILPUR) 		1746001026NRG25210420240017367 21/04/2024 RAMKRIPAL 1746001026WL001265 RAMKRIPAL 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-026-001/157-A
(SILPUR) 		1746001026NRG25210420240016216 21/04/2024 KAREENA 1746001026WL001187 KAREENA 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 KAREENA NARMADA JHABUA GRAMIN BANK(508515)
268 KOTMA MP-46-001-026-001/157-A
(SILPUR) 		1746001026NRG25210420240016215 21/04/2024 patel 1746001026WL001187 patel 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 patel STATE BANK OF INDIA(508548)
269 KOTMA MP-46-001-026-001/160-A
(SILPUR) 		1746001026NRG25210420240017369 21/04/2024 bhagwandeen 1746001026WL001265 bhagwandeen 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-026-001/160-A
(SILPUR) 		1746001026NRG25210420240017370 21/04/2024 manmati 1746001026WL001265 manmati 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 manmati NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-026-001/163
(SILPUR) 		1746001026NRG25210420240016218 21/04/2024 kamalesh 1746001026WL001187 kamalesh 00697 BKID0MG1507 1400 1400 Processed 30/04/2024 568294756 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-026-001/163
(SILPUR) 		1746001026NRG25210420240016219 21/04/2024 kamalesh 1746001026WL001187 kamalesh 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 kamalesh STATE BANK OF INDIA(508548)
273 KOTMA MP-46-001-026-001/173
(SILPUR) 		1746001026NRG25210420240016221 21/04/2024 jyoti 1746001026WL001187 jyoti 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 jyoti NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-026-001/181-C
(SILPUR) 		1746001026NRG25210420240016223 21/04/2024 ANJU 1746001026WL001187 ANJU 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 ANJU STATE BANK OF INDIA(508548)
275 KOTMA MP-46-001-026-001/186-A
(SILPUR) 		1746001026NRG25210420240017371 21/04/2024 fulchand 1746001026WL001265 fulchand 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 fulchand CENTRAL BANK OF INDIA(607115)
276 KOTMA MP-46-001-026-001/188
(SILPUR) 		1746001026NRG25210420240017372 21/04/2024 DHANAPAT 1746001026WL001265 DHANAPAT 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 DHANAPAT STATE BANK OF INDIA(508548)
277 KOTMA MP-46-001-026-001/188
(SILPUR) 		1746001026NRG25210420240017373 21/04/2024 ramrati 1746001026WL001265 ramrati 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 ramrati FINO PAYMENTS BANK LTD(608001)
278 KOTMA MP-46-001-026-001/193-B
(SILPUR) 		1746001026NRG25210420240017374 21/04/2024 kanhiya 1746001026WL001265 kanhiya 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 kanhiya FINO PAYMENTS BANK LTD(608001)
279 KOTMA MP-46-001-026-001/194
(SILPUR) 		1746001026NRG25210420240016228 21/04/2024 SONKUVAR 1746001026WL001187 SONKUVAR 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 SONKUVAR STATE BANK OF INDIA(508548)
280 KOTMA MP-46-001-026-001/23-B
(SILPUR) 		1746001026NRG25210420240016233 21/04/2024 BHONDAL 1746001026WL001187 BHONDAL 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 BHONDAL NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-026-001/23-B
(SILPUR) 		1746001026NRG25210420240016234 21/04/2024 KEMALI 1746001026WL001187 KEMALI 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 KEMALI STATE BANK OF INDIA(508548)
282 KOTMA MP-46-001-026-001/31
(SILPUR) 		1746001026NRG25210420240016237 21/04/2024 DWARIKA 1746001026WL001187 DWARIKA 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-026-001/31
(SILPUR) 		1746001026NRG25210420240016238 21/04/2024 sukabariya 1746001026WL001187 sukabariya 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 sukabariya NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-026-001/35-A
(SILPUR) 		1746001026NRG25210420240017378 21/04/2024 Bharati 1746001026WL001265 Bharati 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 Bharati FINO PAYMENTS BANK LTD(608001)
285 KOTMA MP-46-001-026-001/37-A
(SILPUR) 		1746001026NRG25210420240017379 21/04/2024 asheesh 1746001026WL001265 asheesh 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 asheesh NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-026-001/38-A
(SILPUR) 		1746001026NRG25210420240017381 21/04/2024 nattu 1746001026WL001265 nattu 00697 BKID0MG1507 1000 1000 Processed 30/04/2024 568294756 nattu NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-026-001/38-A
(SILPUR) 		1746001026NRG25210420240017380 21/04/2024 SAROJ YADAV 1746001026WL001265 SAROJ YADAV 00697 BKID0MG1507 800 800 Processed 30/04/2024 568294756 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-026-001/46
(SILPUR) 		1746001026NRG25210420240017382 21/04/2024 KEMLA PRASAD 1746001026WL001265 KEMLA PRASAD 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 KEMLAPRASAD CENTRAL BANK OF INDIA(607115)
289 KOTMA MP-46-001-026-001/46
(SILPUR) 		1746001026NRG25210420240017383 21/04/2024 RAMBATI 1746001026WL001265 RAMBATI 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 RAMBATI STATE BANK OF INDIA(508548)
290 KOTMA MP-46-001-026-001/54-A
(SILPUR) 		1746001026NRG25210420240017384 21/04/2024 FUL SINGH 1746001026WL001265 FUL SINGH 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-026-001/58
(SILPUR) 		1746001026NRG25210420240016239 21/04/2024 purasottam 1746001026WL001187 purasottam 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 purasottam NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-026-001/58-A
(SILPUR) 		1746001026NRG25210420240016241 21/04/2024 bhagavali 1746001026WL001187 bhagavali 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 bhagavali FINO PAYMENTS BANK LTD(608001)
293 KOTMA MP-46-001-026-001/58-A
(SILPUR) 		1746001026NRG25210420240016242 21/04/2024 Champa 1746001026WL001187 Champa 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 Champa NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-026-001/59
(SILPUR) 		1746001026NRG25210420240016243 21/04/2024 CHAIN SINGH 1746001026WL001187 CHAIN SINGH 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-026-001/59
(SILPUR) 		1746001026NRG25210420240016244 21/04/2024 PREMIYA 1746001026WL001187 PREMIYA 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 PREMIYA STATE BANK OF INDIA(508548)
296 KOTMA MP-46-001-026-001/75
(SILPUR) 		1746001026NRG25210420240016246 21/04/2024 BABAN SINGH 1746001026WL001187 BABAN SINGH 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 BABANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-026-001/75
(SILPUR) 		1746001026NRG25210420240016247 21/04/2024 hembati 1746001026WL001187 hembati 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 hembati FINO PAYMENTS BANK LTD(608001)
298 KOTMA MP-46-001-026-001/76
(SILPUR) 		1746001026NRG25210420240016250 21/04/2024 jagadeesh 1746001026WL001187 jagadeesh 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 jagadeesh NARMADA JHABUA GRAMIN BANK(508515)
299 KOTMA MP-46-001-026-001/76
(SILPUR) 		1746001026NRG25210420240016251 21/04/2024 laxminiya 1746001026WL001187 laxminiya 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 laxminiya PUNJAB NATIONAL BANK(508568)
300 KOTMA MP-46-001-026-001/84
(SILPUR) 		1746001026NRG25210420240016252 21/04/2024 PURAN LAL 1746001026WL001187 PURAN LAL 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-026-001/86
(SILPUR) 		1746001026NRG25210420240016253 21/04/2024 Daya 1746001026WL001187 Daya 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 Daya NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-026-001/86-B
(SILPUR) 		1746001026NRG25210420240016255 21/04/2024 janaka 1746001026WL001187 janaka 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 janaka STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-026-001/86-B
(SILPUR) 		1746001026NRG25210420240016256 21/04/2024 MEERA 1746001026WL001187 MEERA 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 MEERA NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-026-001/88-A
(SILPUR) 		1746001026NRG25210420240017392 21/04/2024 ASHOK 1746001026WL001265 ASHOK 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-026-001/88-A
(SILPUR) 		1746001026NRG25210420240017393 21/04/2024 SEETA 1746001026WL001265 SEETA 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 SEETA FINO PAYMENTS BANK LTD(608001)
306 KOTMA MP-46-001-026-001/96-A
(SILPUR) 		1746001026NRG25210420240017397 21/04/2024 meena 1746001026WL001265 meena 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 meena STATE BANK OF INDIA(508548)
307 KOTMA MP-46-001-026-001/96-A
(SILPUR) 		1746001026NRG25210420240017396 21/04/2024 RAJKUMAR PRAJAPATI 1746001026WL001265 RAJKUMAR PRAJAPATI 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 RAJKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-026-001/98-A
(SILPUR) 		1746001026NRG25210420240017399 21/04/2024 KAUSHILYA 1746001026WL001265 KAUSHILYA 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-026-001/98-A
(SILPUR) 		1746001026NRG25210420240017398 21/04/2024 TEERATH 1746001026WL001265 TEERATH 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 TEERATH FINO PAYMENTS BANK LTD(608001)
310 KOTMA MP-46-001-026-001/98-B
(SILPUR) 		1746001026NRG25210420240017400 21/04/2024 DINESH 1746001026WL001265 DINESH 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 DINESH NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-026-001/98-C
(SILPUR) 		1746001026NRG25210420240017402 21/04/2024 BHEEMSEN 1746001026WL001265 BHEEMSEN 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-026-002/69-A
(SILPUR) 		1746001026NRG25210420240017404 21/04/2024 dayavati 1746001026WL001265 dayavati 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 dayavati STATE BANK OF INDIA(508548)
313 KOTMA MP-46-001-026-002/69-A
(SILPUR) 		1746001026NRG25210420240017403 21/04/2024 DEENDAYAL 1746001026WL001265 DEENDAYAL 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 DEENDAYAL STATE BANK OF INDIA(508548)
314 KOTMA MP-46-001-026-002/90-A
(SILPUR) 		1746001026NRG25210420240017405 21/04/2024 Buddhasen 1746001026WL001265 Buddhasen 00697 BKID0MG1507 1200 1200 Processed 30/04/2024 568294756 Buddhasen NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-026-002/98
(SILPUR) 		1746001026NRG25210420240016261 21/04/2024 TEJBALI 1746001026WL001187 TEJBALI 00697 BKID0MG1507 2400 2400 Processed 30/04/2024 568294756 TEJBALI NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-030-001/162-C
(URTAN) 		1746001030NRG25200420240015790 21/04/2024 RAM PRATAP YADAV 1746001030WL001147 RAM PRATAP YADAV 00697 BKID0MG1507 1224 1224 Processed 30/04/2024 568294756 RAMPRATAPYADAV NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-030-002/131
(URTAN) 		1746001030NRG25200420240015793 21/04/2024 GAYA SINGH 1746001030WL001147 GAYA SINGH 00697 BKID0MG1507 408 408 Processed 30/04/2024 568294756 GAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-030-002/131-A
(URTAN) 		1746001030NRG25200420240015794 21/04/2024 INDRA KUMAR KAWAR 1746001030WL001147 INDRA KUMAR KAWAR 00697 BKID0MG1507 1224 1224 Processed 30/04/2024 568294756 INDRAKUMARKAWAR STATE BANK OF INDIA(508548)
319 KOTMA MP-46-001-030-002/5
(URTAN) 		1746001030NRG25200420240015745 21/04/2024 RAM KHELAVAN 1746001030WL001144 RAM KHELAVAN 00697 BKID0MG1507 1302 1302 Processed 30/04/2024 568294756 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-030-002/5-A
(URTAN) 		1746001030NRG25200420240015748 21/04/2024 KIRAN SINGH 1746001030WL001144 KIRAN SINGH 00697 BKID0MG1507 1302 1302 Processed 30/04/2024 568294756 KIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-030-002/5-A
(URTAN) 		1746001030NRG25200420240015747 21/04/2024 RAJVENDRA 1746001030WL001144 RAJVENDRA 00697 BKID0MG1507 1302 1302 Processed 30/04/2024 568294756 RAJVENDRA NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-030-002/60
(URTAN) 		1746001030NRG25200420240015796 21/04/2024 SUNDAR LAL 1746001030WL001147 SUNDAR LAL 00697 BKID0MG1507 1020 1020 Processed 30/04/2024 568294756 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 154042 154042
323 KOTMA MP-46-001-015-001/119-B
(KATKONA) 		1746001000NRG25200420240015929 21/04/2024 MAHAVEER 1746001WL001161 MAHAVEER 00697 BKID0MG1510 210 210 Processed 30/04/2024 568294756 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-015-001/168
(KATKONA) 		1746001000NRG25200420240015944 21/04/2024 RAM KRAPAL 1746001WL001162 RAM KRAPAL 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 RAMKRAPAL NARMADA JHABUA GRAMIN BANK(508515)
325 KOTMA MP-46-001-015-001/171
(KATKONA) 		1746001000NRG25200420240015945 21/04/2024 BIRAN 1746001WL001162 BIRAN 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-015-001/19-B
(KATKONA) 		1746001000NRG25200420240015947 21/04/2024 SANTOSH BRAMHAN 1746001WL001162 SANTOSH BRAMHAN 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 SANTOSHBRAMHAN NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-015-001/197-A
(KATKONA) 		1746001000NRG25200420240015930 21/04/2024 RAMAYAN SAHU 1746001WL001161 RAMAYAN SAHU 00697 BKID0MG1510 630 630 Processed 30/04/2024 568294756 RAMAYANSAHU STATE BANK OF INDIA(508548)
328 KOTMA MP-46-001-015-001/222
(KATKONA) 		1746001000NRG25200420240015950 21/04/2024 TULASI MAHARA 1746001WL001162 TULASI MAHARA 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 TULASIMAHARA NARMADA JHABUA GRAMIN BANK(508515)
329 KOTMA MP-46-001-015-001/222
(KATKONA) 		1746001000NRG25200420240015951 21/04/2024 URMILA 1746001WL001162 URMILA 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 URMILA NARMADA JHABUA GRAMIN BANK(508515)
330 KOTMA MP-46-001-015-001/236
(KATKONA) 		1746001000NRG25200420240015953 21/04/2024 RUNIYABAI 1746001WL001162 RUNIYABAI 00697 BKID0MG1510 540 540 Processed 30/04/2024 568294756 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-015-001/236
(KATKONA) 		1746001000NRG25200420240015952 21/04/2024 SUKKUL PANIKA 1746001WL001162 SUKKUL PANIKA 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 SUKKULPANIKA NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-015-001/244
(KATKONA) 		1746001000NRG25200420240015954 21/04/2024 MAIKO MAHARA 1746001WL001162 MAIKO MAHARA 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 MAIKOMAHARA STATE BANK OF INDIA(508548)
333 KOTMA MP-46-001-015-001/248
(KATKONA) 		1746001000NRG25200420240015956 21/04/2024 BALKARAN 1746001WL001162 BALKARAN 00697 BKID0MG1510 540 540 Processed 30/04/2024 568294756 BALKARAN STATE BANK OF INDIA(508548)
334 KOTMA MP-46-001-015-001/248
(KATKONA) 		1746001000NRG25200420240015957 21/04/2024 SEM WATI 1746001WL001162 SEM WATI 00697 BKID0MG1510 540 540 Processed 30/04/2024 568294756 SEMWATI NARMADA JHABUA GRAMIN BANK(508515)
335 KOTMA MP-46-001-015-001/249
(KATKONA) 		1746001000NRG25200420240015958 21/04/2024 MANISH 1746001WL001162 MANISH 00697 BKID0MG1510 540 540 Processed 30/04/2024 568294756 MANISH NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-015-001/34
(KATKONA) 		1746001000NRG25200420240015934 21/04/2024 RAM RATI BAI 1746001WL001161 RAM RATI BAI 00697 BKID0MG1510 630 630 Processed 30/04/2024 568294756 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-015-001/53-A
(KATKONA) 		1746001000NRG25200420240015942 21/04/2024 BABLU KOL 1746001WL001161 BABLU KOL 00697 BKID0MG1510 630 630 Processed 30/04/2024 568294756 BABLUKOL STATE BANK OF INDIA(508548)
338 KOTMA MP-46-001-015-001/64
(KATKONA) 		1746001000NRG25200420240015964 21/04/2024 LEKHAN DAS MAHRA 1746001WL001162 LEKHAN DAS MAHRA 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 LEKHANDASMAHRA NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-015-001/70
(KATKONA) 		1746001000NRG25200420240015966 21/04/2024 MAIKI BAI 1746001WL001162 MAIKI BAI 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-015-001/70
(KATKONA) 		1746001000NRG25200420240015965 21/04/2024 NOHAR 1746001WL001162 NOHAR 00697 BKID0MG1510 810 810 Processed 30/04/2024 568294756 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-028-001/107
(THODAHA) 		1746001028NRG25200420240015801 21/04/2024 RAMNATH 1746001028WL001148 RAMNATH 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-028-001/107
(THODAHA) 		1746001028NRG25200420240015800 21/04/2024 VIRASA 1746001028WL001148 VIRASA 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 VIRASA NARMADA JHABUA GRAMIN BANK(508515)
343 KOTMA MP-46-001-028-001/109-A
(THODAHA) 		1746001028NRG25200420240015802 21/04/2024 DINESH GUPTA 1746001028WL001148 DINESH GUPTA 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 DINESHGUPTA STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-028-001/110-A
(THODAHA) 		1746001028NRG25200420240015803 21/04/2024 ROSHAN 1746001028WL001148 ROSHAN 00697 BKID0MG1510 2100 2100 Processed 30/04/2024 568294756 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-028-001/123
(THODAHA) 		1746001028NRG25200420240015805 21/04/2024 PREMWATI 1746001028WL001148 PREMWATI 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-028-001/123
(THODAHA) 		1746001028NRG25200420240015804 21/04/2024 SHER SINGH 1746001028WL001148 SHER SINGH 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-028-001/123-C
(THODAHA) 		1746001028NRG25200420240015807 21/04/2024 MANSINGH 1746001028WL001148 MANSINGH 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-028-001/151-B
(THODAHA) 		1746001028NRG25200420240015809 21/04/2024 HEERALAL 1746001028WL001148 HEERALAL 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-028-001/16
(THODAHA) 		1746001028NRG25200420240015811 21/04/2024 GANESHIYA 1746001028WL001148 GANESHIYA 00697 BKID0MG1510 2100 2100 Processed 30/04/2024 568294756 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-028-001/171
(THODAHA) 		1746001028NRG25200420240015812 21/04/2024 RATTI BAI 1746001028WL001148 RATTI BAI 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 RATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-028-001/24-A
(THODAHA) 		1746001028NRG25200420240015816 21/04/2024 RADHA 1746001028WL001148 RADHA 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 RADHA NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-028-001/25
(THODAHA) 		1746001028NRG25200420240015817 21/04/2024 BANSPATU 1746001028WL001148 BANSPATU 00697 BKID0MG1510 2310 2310 Processed 30/04/2024 568294756 BANSPATU NARMADA JHABUA GRAMIN BANK(508515)
353 KOTMA MP-46-001-028-001/25-A
(THODAHA) 		1746001028NRG25200420240015818 21/04/2024 SUBHASH 1746001028WL001148 SUBHASH 00697 BKID0MG1510 2310 2310 Processed 30/04/2024 568294756 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-028-001/34
(THODAHA) 		1746001028NRG25200420240015819 21/04/2024 URMILA 1746001028WL001148 URMILA 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 URMILA STATE BANK OF INDIA(508548)
355 KOTMA MP-46-001-028-001/63-C
(THODAHA) 		1746001028NRG25200420240015821 21/04/2024 CHARAN 1746001028WL001148 CHARAN 00697 BKID0MG1510 2310 2310 Processed 30/04/2024 568294756 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-028-001/63-C
(THODAHA) 		1746001028NRG25200420240015822 21/04/2024 KALAWATI 1746001028WL001148 KALAWATI 00697 BKID0MG1510 2520 2520 Processed 30/04/2024 568294756 KALAWATI STATE BANK OF INDIA(508548)
357 KOTMA MP-46-001-028-001/92-A
(THODAHA) 		1746001028NRG25200420240015823 21/04/2024 KEMLEE BAI 1746001028WL001148 KEMLEE BAI 00697 BKID0MG1510 210 210 Processed 30/04/2024 568294756 KEMLEEBAI NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-028-002/103
(THODAHA) 		1746001028NRG25200420240015626 21/04/2024 BALBHDRI 1746001028WL001133 BALBHDRI 00697 BKID0MG1510 835 835 Processed 30/04/2024 568294756 BALBHDRI NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-028-002/103
(THODAHA) 		1746001028NRG25200420240015625 21/04/2024 RAMU 1746001028WL001133 RAMU 00697 BKID0MG1510 835 835 Processed 30/04/2024 568294756 RAMU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
360 KOTMA MP-46-001-028-002/103-A
(THODAHA) 		1746001028NRG25200420240015627 21/04/2024 JHANDPRASAD 1746001028WL001133 JHANDPRASAD 00697 BKID0MG1510 835 835 Processed 30/04/2024 568294756 JHANDPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
361 KOTMA MP-46-001-028-002/103-B
(THODAHA) 		1746001028NRG25200420240015628 21/04/2024 AMARLAL SAHU 1746001028WL001133 AMARLAL SAHU 00697 BKID0MG1510 835 835 Processed 30/04/2024 568294756 AMARLALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 KOTMA MP-46-001-028-002/118
(THODAHA) 		1746001028NRG25200420240015629 21/04/2024 JODHELAL 1746001028WL001133 JODHELAL 00697 BKID0MG1510 835 835 Processed 30/04/2024 568294756 JODHELAL NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-028-002/15
(THODAHA) 		1746001028NRG25200420240015631 21/04/2024 JAI SINGH 1746001028WL001133 JAI SINGH 00697 BKID0MG1510 501 501 Processed 30/04/2024 568294756 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-028-002/18
(THODAHA) 		1746001028NRG25200420240015632 21/04/2024 SEM KALI 1746001028WL001133 SEM KALI 00697 BKID0MG1510 835 835 Processed 30/04/2024 568294756 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-028-002/21
(THODAHA) 		1746001028NRG25200420240015633 21/04/2024 RAMU 1746001028WL001133 RAMU 00697 BKID0MG1510 167 167 Processed 30/04/2024 568294756 RAMU NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-028-002/56-B
(THODAHA) 		1746001028NRG25200420240015634 21/04/2024 AMOL 1746001028WL001133 AMOL 00697 BKID0MG1510 835 835 Processed 30/04/2024 568294756 AMOL NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-028-002/58
(THODAHA) 		1746001028NRG25200420240015635 21/04/2024 MUNNI 1746001028WL001133 MUNNI 00697 BKID0MG1510 501 501 Processed 30/04/2024 568294756 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
368 KOTMA MP-46-001-028-002/59-A
(THODAHA) 		1746001028NRG25200420240015636 21/04/2024 MANTEE 1746001028WL001133 MANTEE 00697 BKID0MG1510 668 668 Processed 30/04/2024 568294756 MANTEE NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-028-002/76
(THODAHA) 		1746001028NRG25200420240015637 21/04/2024 DINESH 1746001028WL001133 DINESH 00697 BKID0MG1510 835 835 Processed 30/04/2024 568294756 DINESH NARMADA JHABUA GRAMIN BANK(508515)
370 KOTMA MP-46-001-028-002/88
(THODAHA) 		1746001028NRG25200420240015639 21/04/2024 SUHANA BAI 1746001028WL001133 SUHANA BAI 00697 BKID0MG1510 668 668 Processed 30/04/2024 568294756 SUHANABAI NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-028-002/91-C
(THODAHA) 		1746001028NRG25200420240015640 21/04/2024 KRISNA 1746001028WL001133 KRISNA 00697 BKID0MG1510 835 835 Processed 30/04/2024 568294756 KRISNA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 61440 61440
372 KOTMA MP-46-001-015-001/424
(KATKONA) 		1746001000NRG25200420240015962 21/04/2024 munnalal 1746001WL001162 munnalal 00697 BKID0NAMRGB 810 810 Processed 30/04/2024 568294756 munnalal STATE BANK OF INDIA(508548)
373 KOTMA MP-46-001-026-002/131-A
(SILPUR) 		1746001026NRG25210420240016260 21/04/2024 SHARADA 1746001026WL001187 SHARADA 00697 BKID0NAMRGB 2400 2400 Processed 30/04/2024 568294756 SHARADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3210 3210
Total 550043 550043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_210424APB_FTO_15894 AXIS BANK UTIB0004081 Bijuri-Anuppur 2800
2 KOTMA MP1746001_210424APB_FTO_15894 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3315
3 KOTMA MP1746001_210424APB_FTO_15894 Central Bank Of India CBIN0282059 BIJURI COLLIERY 24444
4 KOTMA MP1746001_210424APB_FTO_15894 Central Bank Of India CBIN0283071 KOTMA 2880
5 KOTMA MP1746001_210424APB_FTO_15894 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 630
6 KOTMA MP1746001_210424APB_FTO_15894 HDFC bank HDFC0009645 KOTMA 900
7 KOTMA MP1746001_210424APB_FTO_15894 State Bank of India SBIN0002869 KOTMA 128386
8 KOTMA MP1746001_210424APB_FTO_15894 State Bank of India SBIN0006072 BIJURI 54298
9 KOTMA MP1746001_210424APB_FTO_15894 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 420
10 KOTMA MP1746001_210424APB_FTO_15894 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 8058
11 KOTMA MP1746001_210424APB_FTO_15894 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
12 KOTMA MP1746001_210424APB_FTO_15894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7600
13 KOTMA MP1746001_210424APB_FTO_15894 Fino Payments Bank Ltd FINO0001446 MP RO 12200
14 KOTMA MP1746001_210424APB_FTO_15894 India Post Payments Bank IPOS0000001 Shahdol 2400
15 KOTMA MP1746001_210424APB_FTO_15894 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 81820
16 KOTMA MP1746001_210424APB_FTO_15894 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 154042
17 KOTMA MP1746001_210424APB_FTO_15894 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 61440
18 KOTMA MP1746001_210424APB_FTO_15894 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 810
19 KOTMA MP1746001_210424APB_FTO_15894 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 2400

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