Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:45:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : KOTMA
Fto No. : MP1746001_220524APB_FTO_43440
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-46-001-026-001/223
(SILPUR) 		1746001026NRG25220520240090514 22/05/2024 ASHOK YADAV 1746001026WL006106 ASHOK YADAV 00078 CNRB0001412 2400 2400 Processed 28/05/2024 111835042 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
2 KOTMA MP-46-001-026-001/223
(SILPUR) 		1746001026NRG25220520240090515 22/05/2024 RADHA YADAV 1746001026WL006106 RADHA YADAV 00078 CNRB0001412 600 600 Processed 28/05/2024 111835042 RADHAYADAV CANARA BANK(508532)
SubTotal 3000 3000
3 KOTMA MP-46-001-013-002/192
(GOINDRA) 		1746001013NRG25220520240092631 22/05/2024 BABBI BAI 1746001013WL006283 BABBI BAI 00089 CBIN0281970 900 900 Processed 28/05/2024 111835042 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
4 KOTMA MP-46-001-005-001/127-B
(BELGAON) 		1746001005NRG25220520240092815 22/05/2024 RAJESH KUMAR 1746001005WL006295 RAJESH KUMAR 00089 CBIN0282059 200 200 Processed 28/05/2024 111835042 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-005-001/214
(BELGAON) 		1746001005NRG25220520240092826 22/05/2024 CHAMELIYA SINGH GOUD 1746001005WL006295 CHAMELIYA SINGH GOUD 00089 CBIN0282059 200 200 Processed 28/05/2024 111835042 CHAMELIYASINGHGOUD CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-005-002/116-A
(BELGAON) 		1746001005NRG25220520240092920 22/05/2024 INDER SINGH 1746001005WL006301 INDER SINGH 00089 CBIN0282059 200 200 Processed 28/05/2024 111835042 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 KOTMA MP-46-001-005-002/152
(BELGAON) 		1746001005NRG25220520240092921 22/05/2024 BHAWAN SINGH 1746001005WL006301 BHAWAN SINGH 00089 CBIN0282059 200 200 Processed 28/05/2024 111835042 BHAWANSINGH CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-005-003/119
(BELGAON) 		1746001005NRG25220520240092939 22/05/2024 DAULI 1746001005WL006302 DAULI 00089 CBIN0282059 200 200 Processed 28/05/2024 111835042 DAULI CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-005-003/125
(BELGAON) 		1746001005NRG25220520240092940 22/05/2024 SEMWATI KEWAT 1746001005WL006302 SEMWATI KEWAT 00089 CBIN0282059 200 200 Processed 28/05/2024 111835042 SEMWATIKEWAT STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-005-003/126
(BELGAON) 		1746001005NRG25220520240092905 22/05/2024 jhallu prasad kewat 1746001005WL006300 jhallu prasad kewat 00089 CBIN0282059 200 200 Processed 28/05/2024 111835042 jhalluprasadkewat CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-005-004/13-A
(BELGAON) 		1746001005NRG25220520240092928 22/05/2024 Laxman Singh 1746001005WL006301 Laxman Singh 00089 CBIN0282059 200 200 Processed 28/05/2024 111835042 LaxmanSingh CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-024-001/122-A
(SAJATOLA) 		1746001024NRG25220520240092581 22/05/2024 LALLA SAHISH 1746001024WL006282 LALLA SAHISH 00089 CBIN0282059 1351 1351 Processed 28/05/2024 111835042 LALLASAHISH CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-024-001/200
(SAJATOLA) 		1746001024NRG25210520240089768 22/05/2024 KUNJBIHARI 1746001024WL006068 KUNJBIHARI 00089 CBIN0282059 960 960 Processed 28/05/2024 111835042 KUNJBIHARI STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-024-001/97
(SAJATOLA) 		1746001024NRG25210520240089779 22/05/2024 SHIV PRASAD AGARIYA 1746001024WL006068 SHIV PRASAD AGARIYA 00089 CBIN0282059 960 960 Processed 28/05/2024 111835042 SHIVPRASADAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
15 KOTMA MP-46-001-024-002/100
(SAJATOLA) 		1746001024NRG25220520240092503 22/05/2024 TEJVATI 1746001024WL006277 TEJVATI 00089 CBIN0282059 800 800 Processed 28/05/2024 111835042 TEJVATI CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-024-002/117-A
(SAJATOLA) 		1746001024NRG25220520240092506 22/05/2024 SARSAWATI 1746001024WL006277 SARSAWATI 00089 CBIN0282059 640 640 Processed 28/05/2024 111835042 SARSAWATI CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-024-002/120
(SAJATOLA) 		1746001024NRG25220520240092511 22/05/2024 SATRUPA 1746001024WL006277 SATRUPA 00089 CBIN0282059 800 800 Processed 28/05/2024 111835042 SATRUPA CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-024-002/162
(SAJATOLA) 		1746001024NRG25220520240092514 22/05/2024 PREMLAL 1746001024WL006277 PREMLAL 00089 CBIN0282059 960 960 Processed 28/05/2024 111835042 PREMLAL STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-024-002/167
(SAJATOLA) 		1746001024NRG25220520240092518 22/05/2024 KUNTI BAI PAW 1746001024WL006277 KUNTI BAI PAW 00089 CBIN0282059 640 640 Processed 28/05/2024 111835042 KUNTIBAIPAW CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-024-002/19
(SAJATOLA) 		1746001024NRG25220520240092519 22/05/2024 CHAMELIA BAI 1746001024WL006277 CHAMELIA BAI 00089 CBIN0282059 640 640 Processed 28/05/2024 111835042 CHAMELIABAI STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-024-002/68-A
(SAJATOLA) 		1746001024NRG25220520240092539 22/05/2024 DINESH PAW 1746001024WL006277 DINESH PAW 00089 CBIN0282059 480 480 Processed 28/05/2024 111835042 DINESHPAW CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-024-002/89-A
(SAJATOLA) 		1746001024NRG25210520240089781 22/05/2024 SUKALU 1746001024WL006068 SUKALU 00089 CBIN0282059 960 960 Processed 28/05/2024 111835042 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10791 10791
23 KOTMA MP-46-001-009-001/146-A
(BUDHANPUR) 		1746001000NRG25220520240090947 22/05/2024 PARMANAND 1746001WL006161 PARMANAND 00089 CBIN0283071 1020 1020 Processed 28/05/2024 111835042 PARMANAND CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-009-001/446
(BUDHANPUR) 		1746001000NRG25220520240091800 22/05/2024 MANOJ 1746001WL006222 MANOJ 00089 CBIN0283071 1020 1020 Processed 28/05/2024 111835042 MANOJ CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-009-001/59
(BUDHANPUR) 		1746001000NRG25220520240090960 22/05/2024 HEMCHAND 1746001WL006161 HEMCHAND 00089 CBIN0283071 1020 1020 Processed 28/05/2024 111835042 HEMCHAND BANK OF MAHARASHTRA(607387)
26 KOTMA MP-46-001-013-002/82-A
(GOINDRA) 		1746001013NRG25220520240092674 22/05/2024 SURAJ 1746001013WL006283 SURAJ 00089 CBIN0283071 900 900 Processed 28/05/2024 111835042 SURAJ CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-015-001/23-B
(KATKONA) 		1746001000NRG25220520240093042 22/05/2024 PARMILA 1746001WL006306 PARMILA 00089 CBIN0283071 1610 1610 Processed 28/05/2024 111835042 PARMILA CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-021-001/220-A
(PATHARUDI) 		1746001021NRG25220520240092769 22/05/2024 HEERASHAY 1746001021WL006292 HEERASHAY 00089 CBIN0283071 1080 1080 Processed 28/05/2024 111835042 HEERASHAY CENTRAL BANK OF INDIA(607115)
SubTotal 6650 6650
29 KOTMA MP-46-001-009-001/146-A
(BUDHANPUR) 		1746001000NRG25220520240091795 22/05/2024 SADANAND PRAJAPATI 1746001WL006222 SADANAND PRAJAPATI 00089 CBIN0284695 1020 1020 Processed 28/05/2024 111835042 SADANANDPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
30 KOTMA MP-46-001-009-001/94-C
(BUDHANPUR) 		1746001000NRG25220520240091851 22/05/2024 ASHOK 1746001WL006224 ASHOK 00152 HDFC0009645 2400 2400 Processed 28/05/2024 111835042 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
31 KOTMA MP-46-001-021-001/41
(PATHARUDI) 		1746001021NRG25220520240091136 22/05/2024 CHOTU 1746001021WL006168 CHOTU 00176 IDIB000D586 486 486 Processed 28/05/2024 111835042 CHOTU IDFC BANK LIMITED(608117)
SubTotal 486 486
32 KOTMA MP-46-001-001-002/197
(BAGIYATOLA) 		1746001000NRG25220520240091831 22/05/2024 DEVDATT BHARIYA 1746001WL006224 DEVDATT BHARIYA 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 DEVDATTBHARIYA STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-009-001/114-C
(BUDHANPUR) 		1746001000NRG25220520240091789 22/05/2024 SANGEETA 1746001WL006222 SANGEETA 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 SANGEETA STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-009-001/117-A
(BUDHANPUR) 		1746001000NRG25220520240091790 22/05/2024 UMESH 1746001WL006222 UMESH 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 UMESH STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-009-001/136-A
(BUDHANPUR) 		1746001000NRG25220520240090946 22/05/2024 ANEETA BAI PRAJAPATI 1746001WL006161 ANEETA BAI PRAJAPATI 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 ANEETABAIPRAJAPATI STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-009-001/136-A
(BUDHANPUR) 		1746001000NRG25220520240090945 22/05/2024 ROOPCHANDRA PRAJAPATI 1746001WL006161 ROOPCHANDRA PRAJAPATI 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 ROOPCHANDRAPRAJAPATI STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-009-001/204-A
(BUDHANPUR) 		1746001000NRG25220520240091796 22/05/2024 Sonoo 1746001WL006222 Sonoo 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 Sonoo NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-009-001/35-A
(BUDHANPUR) 		1746001000NRG25220520240091844 22/05/2024 GULAB 1746001WL006224 GULAB 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 GULAB STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-009-001/35-A
(BUDHANPUR) 		1746001000NRG25220520240091843 22/05/2024 RAM PRASAD 1746001WL006224 RAM PRASAD 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 RAMPRASAD STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-009-001/437-A
(BUDHANPUR) 		1746001000NRG25220520240091845 22/05/2024 PRADEEP 1746001WL006224 PRADEEP 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 PRADEEP STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-009-001/449-B
(BUDHANPUR) 		1746001000NRG25220520240090953 22/05/2024 DEEPAK 1746001WL006161 DEEPAK 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 DEEPAK STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-009-001/449-B
(BUDHANPUR) 		1746001000NRG25220520240090954 22/05/2024 MEENA 1746001WL006161 MEENA 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 MEENA STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-009-001/449-D
(BUDHANPUR) 		1746001000NRG25220520240090955 22/05/2024 PHOOL SINGH 1746001WL006161 PHOOL SINGH 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 PHOOLSINGH STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-009-001/449-D
(BUDHANPUR) 		1746001000NRG25220520240090956 22/05/2024 REETA SINGH 1746001WL006161 REETA SINGH 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 REETASINGH STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-009-001/541-B
(BUDHANPUR) 		1746001000NRG25220520240091803 22/05/2024 PAWAN 1746001WL006222 PAWAN 00415 SBIN0002869 510 510 Processed 28/05/2024 111835042 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-009-001/596
(BUDHANPUR) 		1746001000NRG25220520240090961 22/05/2024 Ravikant Prajapati 1746001WL006161 Ravikant Prajapati 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 RavikantPrajapati STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-009-001/599-B
(BUDHANPUR) 		1746001000NRG25220520240091809 22/05/2024 SUNIL KUMAR 1746001WL006222 SUNIL KUMAR 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 SUNILKUMAR STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-009-001/672
(BUDHANPUR) 		1746001000NRG25220520240091848 22/05/2024 RADHA 1746001WL006224 RADHA 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 RADHA STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-009-001/76-A
(BUDHANPUR) 		1746001000NRG25220520240091816 22/05/2024 DIPAK CHUDHARI 1746001WL006222 DIPAK CHUDHARI 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 DIPAKCHUDHARI STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-009-001/85-A
(BUDHANPUR) 		1746001000NRG25220520240091818 22/05/2024 BHAGWATI 1746001WL006222 BHAGWATI 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 BHAGWATI STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-009-001/85-A
(BUDHANPUR) 		1746001000NRG25220520240091817 22/05/2024 HARI 1746001WL006222 HARI 00415 SBIN0002869 1020 1020 Processed 28/05/2024 111835042 HARI STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-009-001/94-C
(BUDHANPUR) 		1746001000NRG25220520240091852 22/05/2024 DHIRAJ 1746001WL006224 DHIRAJ 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 DHIRAJ STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-010-001/100-A
(CHANGERI) 		1746001010NRG25220520240091163 22/05/2024 ROHIT KUMAR 1746001010WL006170 ROHIT KUMAR 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 ROHITKUMAR STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-010-001/404-A
(CHANGERI) 		1746001010NRG25220520240091207 22/05/2024 CHANDRABHAN 1746001010WL006173 CHANDRABHAN 00415 SBIN0002869 906 906 Processed 28/05/2024 111835042 CHANDRABHAN STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-010-001/423
(CHANGERI) 		1746001010NRG25220520240091167 22/05/2024 DIPESH KUMAR 1746001010WL006170 DIPESH KUMAR 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 DIPESHKUMAR STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-010-001/459
(CHANGERI) 		1746001010NRG25220520240091208 22/05/2024 SANJAY 1746001010WL006173 SANJAY 00415 SBIN0002869 906 906 Processed 28/05/2024 111835042 SANJAY CENTRAL BANK OF INDIA(607115)
57 KOTMA MP-46-001-013-001/208
(GOINDRA) 		1746001013NRG25220520240092583 22/05/2024 PREAMVATI CHAUDHARI 1746001013WL006283 PREAMVATI CHAUDHARI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 PREAMVATICHAUDHARI STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-013-001/232
(GOINDRA) 		1746001013NRG25220520240092587 22/05/2024 UMA 1746001013WL006283 UMA 00415 SBIN0002869 600 600 Processed 28/05/2024 111835042 UMA STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-013-002/101
(GOINDRA) 		1746001013NRG25220520240092591 22/05/2024 MANGAL CHAUDHARI 1746001013WL006283 MANGAL CHAUDHARI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 MANGALCHAUDHARI STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-013-002/101-C
(GOINDRA) 		1746001013NRG25220520240092592 22/05/2024 DEEPAK CHAUDHARI 1746001013WL006283 DEEPAK CHAUDHARI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 DEEPAKCHAUDHARI FINO PAYMENTS BANK LTD(608001)
61 KOTMA MP-46-001-013-002/109-B
(GOINDRA) 		1746001013NRG25220520240092598 22/05/2024 RAJU 1746001013WL006283 RAJU 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 RAJU STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-013-002/125-A
(GOINDRA) 		1746001013NRG25220520240092606 22/05/2024 TERASIYA 1746001013WL006283 TERASIYA 00415 SBIN0002869 750 750 Processed 28/05/2024 111835042 TERASIYA STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-013-002/125-B
(GOINDRA) 		1746001013NRG25220520240092607 22/05/2024 NANKU SINGH 1746001013WL006283 NANKU SINGH 00415 SBIN0002869 600 600 Processed 28/05/2024 111835042 NANKUSINGH STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-013-002/128-A
(GOINDRA) 		1746001013NRG25220520240092610 22/05/2024 RAVI 1746001013WL006283 RAVI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 RAVI STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-013-002/148-D
(GOINDRA) 		1746001013NRG25220520240092616 22/05/2024 MADHU 1746001013WL006283 MADHU 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 MADHU STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-013-002/148-D
(GOINDRA) 		1746001013NRG25220520240092615 22/05/2024 PREMLAL 1746001013WL006283 PREMLAL 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 PREMLAL STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-013-002/168-A
(GOINDRA) 		1746001013NRG25220520240092621 22/05/2024 SANTI 1746001013WL006283 SANTI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 SANTI STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-013-002/168-A
(GOINDRA) 		1746001013NRG25220520240092622 22/05/2024 VISHNU CHAUDHARI 1746001013WL006283 VISHNU CHAUDHARI 00415 SBIN0002869 750 750 Processed 28/05/2024 111835042 VISHNUCHAUDHARI STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-013-002/186-A
(GOINDRA) 		1746001013NRG25220520240092627 22/05/2024 PREMA CHAUDHARI 1746001013WL006283 PREMA CHAUDHARI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 PREMACHAUDHARI STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-013-002/190
(GOINDRA) 		1746001013NRG25220520240092629 22/05/2024 PARVATI 1746001013WL006283 PARVATI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 PARVATI STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-013-002/20-A
(GOINDRA) 		1746001013NRG25220520240092634 22/05/2024 KUNTI 1746001013WL006283 KUNTI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 KUNTI STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-013-002/34-A
(GOINDRA) 		1746001013NRG25220520240092636 22/05/2024 DEVLAL 1746001013WL006283 DEVLAL 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 DEVLAL STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-013-002/42-A
(GOINDRA) 		1746001013NRG25220520240092641 22/05/2024 SEEMA 1746001013WL006283 SEEMA 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 SEEMA STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-013-002/43-A
(GOINDRA) 		1746001013NRG25220520240092642 22/05/2024 RAMLAKHAN CHAUDHARI 1746001013WL006283 RAMLAKHAN CHAUDHARI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 RAMLAKHANCHAUDHARI STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-013-002/46-A
(GOINDRA) 		1746001013NRG25220520240092644 22/05/2024 BABBI 1746001013WL006283 BABBI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 BABBI NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-013-002/49-B
(GOINDRA) 		1746001013NRG25220520240092647 22/05/2024 TEERATH VISWAKARMA 1746001013WL006283 TEERATH VISWAKARMA 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 TEERATHVISWAKARMA STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-013-002/50-A
(GOINDRA) 		1746001013NRG25220520240092649 22/05/2024 JAGVATI 1746001013WL006283 JAGVATI 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 JAGVATI STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-013-002/51-A
(GOINDRA) 		1746001013NRG25220520240092652 22/05/2024 RANU 1746001013WL006283 RANU 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 RANU NARMADA JHABUA GRAMIN BANK(508515)
79 KOTMA MP-46-001-013-002/73-B
(GOINDRA) 		1746001013NRG25220520240092668 22/05/2024 DHARMU 1746001013WL006283 DHARMU 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 DHARMU STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-013-002/73-B
(GOINDRA) 		1746001013NRG25220520240092669 22/05/2024 NEETU 1746001013WL006283 NEETU 00415 SBIN0002869 900 900 Processed 28/05/2024 111835042 NEETU STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-015-001/11
(KATKONA) 		1746001000NRG25220520240093033 22/05/2024 RANIYA KOL 1746001WL006306 RANIYA KOL 00415 SBIN0002869 1610 1610 Processed 28/05/2024 111835042 RANIYAKOL STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-015-001/141-B
(KATKONA) 		1746001000NRG25220520240093035 22/05/2024 MANTLAL 1746001WL006306 MANTLAL 00415 SBIN0002869 1610 1610 Processed 28/05/2024 111835042 MANTLAL NARMADA JHABUA GRAMIN BANK(508515)
83 KOTMA MP-46-001-015-001/188-A
(KATKONA) 		1746001000NRG25220520240093039 22/05/2024 HEERA BAI 1746001WL006306 HEERA BAI 00415 SBIN0002869 1610 1610 Processed 28/05/2024 111835042 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
84 KOTMA MP-46-001-015-001/188-A
(KATKONA) 		1746001000NRG25220520240093038 22/05/2024 KOMAL PRASAD 1746001WL006306 KOMAL PRASAD 00415 SBIN0002869 1610 1610 Processed 28/05/2024 111835042 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
85 KOTMA MP-46-001-015-001/289-D
(KATKONA) 		1746001000NRG25220520240093047 22/05/2024 RAJENDRA 1746001WL006306 RAJENDRA 00415 SBIN0002869 920 920 Processed 28/05/2024 111835042 RAJENDRA STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-015-001/305
(KATKONA) 		1746001000NRG25220520240093048 22/05/2024 USHA 1746001WL006306 USHA 00415 SBIN0002869 690 690 Processed 28/05/2024 111835042 USHA STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-015-001/329
(KATKONA) 		1746001000NRG25220520240093050 22/05/2024 RAJJAN 1746001WL006306 RAJJAN 00415 SBIN0002869 1610 1610 Processed 28/05/2024 111835042 RAJJAN STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-015-001/35-B
(KATKONA) 		1746001000NRG25220520240093054 22/05/2024 NANBAI 1746001WL006306 NANBAI 00415 SBIN0002869 1610 1610 Processed 28/05/2024 111835042 NANBAI STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-015-001/47-A
(KATKONA) 		1746001000NRG25220520240093059 22/05/2024 KAMLA 1746001WL006306 KAMLA 00415 SBIN0002869 1610 1610 Processed 28/05/2024 111835042 KAMLA STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-019-001/105
(NIGWANI) 		1746001019NRG25220520240091289 22/05/2024 DURGESH SAHU 1746001019WL006179 DURGESH SAHU 00415 SBIN0002869 1400 1400 Processed 28/05/2024 111835042 DURGESHSAHU STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-019-001/135-A
(NIGWANI) 		1746001019NRG25220520240091290 22/05/2024 Rahul kumar saini 1746001019WL006179 Rahul kumar saini 00415 SBIN0002869 1400 1400 Processed 28/05/2024 111835042 Rahulkumarsaini STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-019-001/434
(NIGWANI) 		1746001019NRG25220520240091303 22/05/2024 RAVI KUMAR SAHU 1746001019WL006179 RAVI KUMAR SAHU 00415 SBIN0002869 1400 1400 Processed 28/05/2024 111835042 RAVIKUMARSAHU FINO PAYMENTS BANK LTD(608001)
93 KOTMA MP-46-001-019-001/671
(NIGWANI) 		1746001019NRG25220520240091305 22/05/2024 Chheddulal Chaudhari 1746001019WL006179 Chheddulal Chaudhari 00415 SBIN0002869 1400 1400 Processed 28/05/2024 111835042 ChheddulalChaudhari STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-019-001/671-A
(NIGWANI) 		1746001019NRG25220520240091306 22/05/2024 SUSHILA CHAUDHRY 1746001019WL006179 SUSHILA CHAUDHRY 00415 SBIN0002869 1400 1400 Processed 28/05/2024 111835042 SUSHILACHAUDHRY STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-019-001/99-B
(NIGWANI) 		1746001019NRG25220520240091312 22/05/2024 RAMKUMAR SAHU 1746001019WL006179 RAMKUMAR SAHU 00415 SBIN0002869 1400 1400 Processed 28/05/2024 111835042 RAMKUMARSAHU STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-021-001/220-A
(PATHARUDI) 		1746001021NRG25220520240092768 22/05/2024 PUNIYA 1746001021WL006292 PUNIYA 00415 SBIN0002869 1080 1080 Processed 28/05/2024 111835042 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
97 KOTMA MP-46-001-021-001/291
(PATHARUDI) 		1746001021NRG25220520240092773 22/05/2024 MITHLESH 1746001021WL006292 MITHLESH 00415 SBIN0002869 1080 1080 Processed 28/05/2024 111835042 MITHLESH STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-021-001/291
(PATHARUDI) 		1746001021NRG25220520240092772 22/05/2024 UPENDRA KUMAR 1746001021WL006292 UPENDRA KUMAR 00415 SBIN0002869 1080 1080 Processed 28/05/2024 111835042 UPENDRAKUMAR STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-021-001/56-A
(PATHARUDI) 		1746001021NRG25220520240092777 22/05/2024 SAVITRI 1746001021WL006292 SAVITRI 00415 SBIN0002869 1080 1080 Processed 28/05/2024 111835042 SAVITRI STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-026-001/18
(SILPUR) 		1746001026NRG25220520240090511 22/05/2024 SHANTI 1746001026WL006106 SHANTI 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 SHANTI STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-026-001/202
(SILPUR) 		1746001026NRG25220520240090513 22/05/2024 Urmila 1746001026WL006106 Urmila 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 Urmila STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-026-001/225
(SILPUR) 		1746001026NRG25220520240090516 22/05/2024 PARMITA CHAUDHARI 1746001026WL006106 PARMITA CHAUDHARI 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 PARMITACHAUDHARI STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-026-001/60-D
(SILPUR) 		1746001026NRG25220520240090526 22/05/2024 Narayan singh 1746001026WL006106 Narayan singh 00415 SBIN0002869 2400 2400 Processed 28/05/2024 111835042 Narayansingh STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-026-001/62-A
(SILPUR) 		1746001026NRG25220520240090527 22/05/2024 ankush 1746001026WL006106 ankush 00415 SBIN0002869 1600 1600 Processed 28/05/2024 111835042 ankush FINO PAYMENTS BANK LTD(608001)
105 KOTMA MP-46-001-030-001/143-B
(URTAN) 		1746001030NRG25220520240091882 22/05/2024 SUNIL KUMAR YADAV 1746001030WL006231 SUNIL KUMAR YADAV 00415 SBIN0002869 1092 1092 Processed 28/05/2024 111835042 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-030-001/151
(URTAN) 		1746001030NRG25220520240091883 22/05/2024 GEETA YADAV 1746001030WL006231 GEETA YADAV 00415 SBIN0002869 1116 1116 Processed 28/05/2024 111835042 GEETAYADAV STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-030-001/221-A
(URTAN) 		1746001030NRG25220520240091886 22/05/2024 RINKI 1746001030WL006231 RINKI 00415 SBIN0002869 1092 1092 Processed 28/05/2024 111835042 RINKI STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-030-001/260
(URTAN) 		1746001030NRG25220520240091888 22/05/2024 DURGESH YADAV 1746001030WL006231 DURGESH YADAV 00415 SBIN0002869 1116 1116 Processed 28/05/2024 111835042 DURGESHYADAV STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-030-001/50
(URTAN) 		1746001030NRG25220520240091705 22/05/2024 RADHA BAI 1746001030WL006217 RADHA BAI 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 RADHABAI STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-030-001/50-A
(URTAN) 		1746001030NRG25220520240091706 22/05/2024 DURGESH SINGH 1746001030WL006217 DURGESH SINGH 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 DURGESHSINGH STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-030-001/55-A
(URTAN) 		1746001030NRG25220520240091889 22/05/2024 DEEPAK YADAV 1746001030WL006231 DEEPAK YADAV 00415 SBIN0002869 1116 1116 Processed 28/05/2024 111835042 DEEPAKYADAV STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-030-002/139-B
(URTAN) 		1746001030NRG25220520240091719 22/05/2024 KASTURIYA 1746001030WL006217 KASTURIYA 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 KASTURIYA STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-030-002/139-B
(URTAN) 		1746001030NRG25220520240091718 22/05/2024 SAJJAN WARMA 1746001030WL006217 SAJJAN WARMA 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 SAJJANWARMA NARMADA JHABUA GRAMIN BANK(508515)
114 KOTMA MP-46-001-030-002/53-C
(URTAN) 		1746001030NRG25220520240091726 22/05/2024 POOJA SINGH 1746001030WL006217 POOJA SINGH 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 POOJASINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KOTMA MP-46-001-030-002/60
(URTAN) 		1746001030NRG25220520240091728 22/05/2024 BELA BAI MAHARA 1746001030WL006217 BELA BAI MAHARA 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 BELABAIMAHARA STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-030-002/64
(URTAN) 		1746001030NRG25220520240091729 22/05/2024 POOJA KEWAT 1746001030WL006217 POOJA KEWAT 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 POOJAKEWAT STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-030-002/64
(URTAN) 		1746001030NRG25220520240091730 22/05/2024 RAKESH KUMAR KEWAT 1746001030WL006217 RAKESH KUMAR KEWAT 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 RAKESHKUMARKEWAT STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-030-002/65
(URTAN) 		1746001030NRG25220520240091731 22/05/2024 ASHA 1746001030WL006217 ASHA 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 ASHA STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-030-002/66
(URTAN) 		1746001030NRG25220520240091733 22/05/2024 SUSHILA SINGH 1746001030WL006217 SUSHILA SINGH 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 SUSHILASINGH STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-030-002/71-A
(URTAN) 		1746001030NRG25220520240091734 22/05/2024 KEMLI BAI 1746001030WL006217 KEMLI BAI 00415 SBIN0002869 1458 1458 Processed 28/05/2024 111835042 KEMLIBAI STATE BANK OF INDIA(508548)
SubTotal 111872 111872
121 KOTMA MP-46-001-005-001/120-B
(BELGAON) 		1746001005NRG25220520240092813 22/05/2024 RAJKUMARI 1746001005WL006295 RAJKUMARI 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 RAJKUMARI CENTRAL BANK OF INDIA(607115)
122 KOTMA MP-46-001-005-001/13
(BELGAON) 		1746001005NRG25220520240092901 22/05/2024 LAKSHMIKANT SHUKLA 1746001005WL006300 LAKSHMIKANT SHUKLA 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 LAKSHMIKANTSHUKLA STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-005-001/178
(BELGAON) 		1746001005NRG25220520240092821 22/05/2024 KEERTAN 1746001005WL006295 KEERTAN 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 KEERTAN CENTRAL BANK OF INDIA(607115)
124 KOTMA MP-46-001-005-001/198
(BELGAON) 		1746001005NRG25220520240092823 22/05/2024 Shobha Bai Paw 1746001005WL006295 Shobha Bai Paw 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 ShobhaBaiPaw STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-005-001/198
(BELGAON) 		1746001005NRG25220520240092822 22/05/2024 Sumer paw 1746001005WL006295 Sumer paw 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 Sumerpaw STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-005-001/200
(BELGAON) 		1746001005NRG25220520240092824 22/05/2024 LILAVATI GOND 1746001005WL006295 LILAVATI GOND 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 LILAVATIGOND STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-005-001/214
(BELGAON) 		1746001005NRG25220520240092825 22/05/2024 KAMTA SINGH GOND 1746001005WL006295 KAMTA SINGH GOND 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 KAMTASINGHGOND STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-005-001/24
(BELGAON) 		1746001005NRG25220520240092831 22/05/2024 MELARAM PAW 1746001005WL006295 MELARAM PAW 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 MELARAMPAW FINO PAYMENTS BANK LTD(608001)
129 KOTMA MP-46-001-005-001/87-A
(BELGAON) 		1746001005NRG25220520240092841 22/05/2024 SUNITEETA 1746001005WL006295 SUNITEETA 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 SUNITEETA CENTRAL BANK OF INDIA(607115)
130 KOTMA MP-46-001-005-002/45
(BELGAON) 		1746001005NRG25220520240092922 22/05/2024 GOKUL SINGH 1746001005WL006301 GOKUL SINGH 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 KOTMA MP-46-001-005-003/61-A
(BELGAON) 		1746001005NRG25220520240092945 22/05/2024 ARUNA PANIKA 1746001005WL006302 ARUNA PANIKA 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 ARUNAPANIKA STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-005-003/61-A
(BELGAON) 		1746001005NRG25220520240092944 22/05/2024 CHANDRIKA PRAAD 1746001005WL006302 CHANDRIKA PRAAD 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 CHANDRIKAPRAAD STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-005-003/79-A
(BELGAON) 		1746001005NRG25220520240092952 22/05/2024 HEMA GOAD 1746001005WL006302 HEMA GOAD 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 HEMAGOAD STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-005-004/38-A
(BELGAON) 		1746001005NRG25220520240092932 22/05/2024 UMENDRA SINGH 1746001005WL006301 UMENDRA SINGH 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 UMENDRASINGH STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-005-004/60
(BELGAON) 		1746001005NRG25220520240092936 22/05/2024 BEDWATI BAI GOND 1746001005WL006301 BEDWATI BAI GOND 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 BEDWATIBAIGOND STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-005-004/68
(BELGAON) 		1746001005NRG25220520240092937 22/05/2024 PRABHV SINGH 1746001005WL006301 PRABHV SINGH 00415 SBIN0006072 200 200 Processed 28/05/2024 111835042 PRABHVSINGH STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-007-002/131-A
(BENIBAHRA) 		1746001007NRG25220520240092243 22/05/2024 RAMLAKHAN KOL 1746001007WL006259 RAMLAKHAN KOL 00415 SBIN0006072 1547 1547 Processed 28/05/2024 111835042 RAMLAKHANKOL STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-007-002/166
(BENIBAHRA) 		1746001007NRG25220520240092244 22/05/2024 AJAY YADAV 1746001007WL006259 AJAY YADAV 00415 SBIN0006072 1547 1547 Processed 28/05/2024 111835042 AJAYYADAV STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-009-001/599-B
(BUDHANPUR) 		1746001000NRG25220520240091810 22/05/2024 SAVITRI AHIRWAR 1746001WL006222 SAVITRI AHIRWAR 00415 SBIN0006072 1020 1020 Processed 28/05/2024 111835042 SAVITRIAHIRWAR STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-014-002/163-B
(GULIDAND) 		1746001014NRG25220520240092787 22/05/2024 SUNAINA SAHU 1746001014WL006293 SUNAINA SAHU 00415 SBIN0006072 1200 1200 Processed 28/05/2024 111835042 SUNAINASAHU STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-014-002/183-C
(GULIDAND) 		1746001014NRG25220520240092789 22/05/2024 SEMBAI SAHU 1746001014WL006293 SEMBAI SAHU 00415 SBIN0006072 1200 1200 Processed 28/05/2024 111835042 SEMBAISAHU CENTRAL BANK OF INDIA(607115)
142 KOTMA MP-46-001-014-002/183-D
(GULIDAND) 		1746001014NRG25220520240092790 22/05/2024 RAMESH SAHU 1746001014WL006293 RAMESH SAHU 00415 SBIN0006072 1200 1200 Processed 28/05/2024 111835042 RAMESHSAHU STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-014-002/183-D
(GULIDAND) 		1746001014NRG25220520240092791 22/05/2024 SAVITRI SAHU 1746001014WL006293 SAVITRI SAHU 00415 SBIN0006072 1200 1200 Processed 28/05/2024 111835042 SAVITRISAHU NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-014-002/34
(GULIDAND) 		1746001014NRG25220520240092793 22/05/2024 MUNNI BAI SAHU 1746001014WL006293 MUNNI BAI SAHU 00415 SBIN0006072 1200 1200 Processed 28/05/2024 111835042 MUNNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
145 KOTMA MP-46-001-021-001/107
(PATHARUDI) 		1746001021NRG25220520240092761 22/05/2024 RANI KEWAT 1746001021WL006292 RANI KEWAT 00415 SBIN0006072 1080 1080 Processed 28/05/2024 111835042 RANIKEWAT STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-021-001/56-A
(PATHARUDI) 		1746001021NRG25220520240092776 22/05/2024 KARAN SINGH 1746001021WL006292 KARAN SINGH 00415 SBIN0006072 1080 1080 Processed 28/05/2024 111835042 KARANSINGH STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-024-001/107-B
(SAJATOLA) 		1746001024NRG25210520240089758 22/05/2024 DHANESHWARI 1746001024WL006068 DHANESHWARI 00415 SBIN0006072 960 960 Processed 28/05/2024 111835042 DHANESHWARI STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-024-001/11-A
(SAJATOLA) 		1746001024NRG25210520240089760 22/05/2024 BASANTEE BAI 1746001024WL006068 BASANTEE BAI 00415 SBIN0006072 960 960 Processed 28/05/2024 111835042 BASANTEEBAI STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-024-001/116
(SAJATOLA) 		1746001024NRG25210520240089762 22/05/2024 BIPATIYA BAI 1746001024WL006068 BIPATIYA BAI 00415 SBIN0006072 960 960 Processed 28/05/2024 111835042 BIPATIYABAI STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-024-001/122-A
(SAJATOLA) 		1746001024NRG25220520240092582 22/05/2024 CHANDA BAI 1746001024WL006282 CHANDA BAI 00415 SBIN0006072 965 965 Processed 28/05/2024 111835042 CHANDABAI STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-024-001/136
(SAJATOLA) 		1746001024NRG25210520240089764 22/05/2024 SHIVCHARAN 1746001024WL006068 SHIVCHARAN 00415 SBIN0006072 960 960 Processed 28/05/2024 111835042 SHIVCHARAN STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-024-001/160-A
(SAJATOLA) 		1746001024NRG25210520240089767 22/05/2024 SHIV RAJESH PAWEL 1746001024WL006068 SHIV RAJESH PAWEL 00415 SBIN0006072 960 960 Processed 28/05/2024 111835042 SHIVRAJESHPAWEL STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-024-001/25-A
(SAJATOLA) 		1746001024NRG25210520240089769 22/05/2024 PREMWATI 1746001024WL006068 PREMWATI 00415 SBIN0006072 960 960 Processed 28/05/2024 111835042 PREMWATI STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-024-002/156
(SAJATOLA) 		1746001024NRG25220520240092513 22/05/2024 RAMCHANDRA 1746001024WL006277 RAMCHANDRA 00415 SBIN0006072 960 960 Processed 28/05/2024 111835042 RAMCHANDRA STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-024-002/22-A
(SAJATOLA) 		1746001024NRG25220520240092521 22/05/2024 HIRONDIYA BAI 1746001024WL006277 HIRONDIYA BAI 00415 SBIN0006072 960 960 Processed 28/05/2024 111835042 HIRONDIYABAI STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-024-002/30
(SAJATOLA) 		1746001024NRG25220520240092526 22/05/2024 MAITU PAW 1746001024WL006277 MAITU PAW 00415 SBIN0006072 640 640 Processed 28/05/2024 111835042 MAITUPAW STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-024-002/40-A
(SAJATOLA) 		1746001024NRG25220520240092529 22/05/2024 CHILESH KUMAR 1746001024WL006277 CHILESH KUMAR 00415 SBIN0006072 800 800 Processed 28/05/2024 111835042 CHILESHKUMAR FINO PAYMENTS BANK LTD(608001)
158 KOTMA MP-46-001-024-002/62
(SAJATOLA) 		1746001024NRG25220520240092536 22/05/2024 PRAMILA PAW 1746001024WL006277 PRAMILA PAW 00415 SBIN0006072 640 640 Processed 28/05/2024 111835042 PRAMILAPAW NARMADA JHABUA GRAMIN BANK(508515)
159 KOTMA MP-46-001-024-002/68-A
(SAJATOLA) 		1746001024NRG25220520240092540 22/05/2024 PREMWATI PAW 1746001024WL006277 PREMWATI PAW 00415 SBIN0006072 320 320 Processed 28/05/2024 111835042 PREMWATIPAW CENTRAL BANK OF INDIA(607115)
160 KOTMA MP-46-001-024-002/72
(SAJATOLA) 		1746001024NRG25220520240092543 22/05/2024 CHAMPA BAI 1746001024WL006277 CHAMPA BAI 00415 SBIN0006072 800 800 Processed 28/05/2024 111835042 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
161 KOTMA MP-46-001-024-002/72-A
(SAJATOLA) 		1746001024NRG25220520240092544 22/05/2024 GULBASIA PAW 1746001024WL006277 GULBASIA PAW 00415 SBIN0006072 800 800 Processed 28/05/2024 111835042 GULBASIAPAW STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-024-002/91-A
(SAJATOLA) 		1746001024NRG25220520240092552 22/05/2024 SONIYA BAI PAW 1746001024WL006277 SONIYA BAI PAW 00415 SBIN0006072 640 640 Processed 28/05/2024 111835042 SONIYABAIPAW STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-027-002/126
(THANGAON) 		1746001007NRG25220520240092246 22/05/2024 RAMAPATI PANIKA 1746001007WL006259 RAMAPATI PANIKA 00415 SBIN0006072 1105 1105 Processed 28/05/2024 111835042 RAMAPATIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOTMA MP-46-001-027-002/35
(THANGAON) 		1746001007NRG25220520240092247 22/05/2024 ANJU BAI 1746001007WL006259 ANJU BAI 00415 SBIN0006072 663 663 Processed 28/05/2024 111835042 ANJUBAI STATE BANK OF INDIA(508548)
SubTotal 30527 30527
165 KOTMA MP-46-001-013-002/110-B
(GOINDRA) 		1746001013NRG25220520240092603 22/05/2024 DHANESWARI 1746001013WL006283 DHANESWARI 00415 SBIN0006970 900 900 Processed 28/05/2024 111835042 DHANESWARI STATE BANK OF INDIA(508548)
SubTotal 900 900
166 KOTMA MP-46-001-015-001/37-B
(KATKONA) 		1746001000NRG25220520240093056 22/05/2024 ISHWARI 1746001WL006306 ISHWARI 00415 SBIN0010533 1610 1610 Processed 28/05/2024 111835042 ISHWARI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
167 KOTMA MP-46-001-009-001/437-A
(BUDHANPUR) 		1746001000NRG25220520240091846 22/05/2024 REKHA 1746001WL006224 REKHA 00468 UBIN0563781 2400 2400 Processed 28/05/2024 111835042 REKHA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
168 KOTMA MP-46-001-030-002/12
(URTAN) 		1746001030NRG25220520240091711 22/05/2024 FAGUNIYA SINGH 1746001030WL006217 FAGUNIYA SINGH 00666 IDFB0041381 1458 1458 Processed 28/05/2024 111835042 FAGUNIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-030-002/12-B
(URTAN) 		1746001030NRG25220520240091712 22/05/2024 BINDU SINGH 1746001030WL006217 BINDU SINGH 00666 IDFB0041381 1458 1458 Processed 28/05/2024 111835042 BINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 KOTMA MP-46-001-030-002/53
(URTAN) 		1746001030NRG25220520240091722 22/05/2024 JAIMANTRI SINGH 1746001030WL006217 JAIMANTRI SINGH 00666 IDFB0041381 1458 1458 Processed 28/05/2024 111835042 JAIMANTRISINGH NARMADA JHABUA GRAMIN BANK(508515)
171 KOTMA MP-46-001-030-002/53-A
(URTAN) 		1746001030NRG25220520240091724 22/05/2024 MUNNI SINGH 1746001030WL006217 MUNNI SINGH 00666 IDFB0041381 1458 1458 Processed 28/05/2024 111835042 MUNNISINGH NARMADA JHABUA GRAMIN BANK(508515)
172 KOTMA MP-46-001-030-002/92
(URTAN) 		1746001030NRG25220520240091738 22/05/2024 SEM BAI 1746001030WL006217 SEM BAI 00666 IDFB0041381 1458 1458 Processed 28/05/2024 111835042 SEMBAI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
173 KOTMA MP-46-001-013-002/109-A
(GOINDRA) 		1746001013NRG25220520240092597 22/05/2024 KRISHNPAL SINGH 1746001013WL006283 KRISHNPAL SINGH 00688 FINO0001001 900 900 Processed 28/05/2024 111835042 KRISHNPALSINGH FINO PAYMENTS BANK LTD(608001)
174 KOTMA MP-46-001-013-002/35-B
(GOINDRA) 		1746001013NRG25220520240092638 22/05/2024 DINESH CHAUDHARI 1746001013WL006283 DINESH CHAUDHARI 00688 FINO0001001 900 900 Processed 28/05/2024 111835042 DINESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
175 KOTMA MP-46-001-013-002/54-B
(GOINDRA) 		1746001013NRG25220520240092657 22/05/2024 KHELAVAN SINGH 1746001013WL006283 KHELAVAN SINGH 00688 FINO0001001 900 900 Processed 28/05/2024 111835042 KHELAVANSINGH FINO PAYMENTS BANK LTD(608001)
176 KOTMA MP-46-001-013-002/75
(GOINDRA) 		1746001013NRG25220520240092671 22/05/2024 DHANPAT SINGH 1746001013WL006283 DHANPAT SINGH 00688 FINO0001001 900 900 Processed 28/05/2024 111835042 DHANPATSINGH FINO PAYMENTS BANK LTD(608001)
177 KOTMA MP-46-001-024-002/30
(SAJATOLA) 		1746001024NRG25220520240092525 22/05/2024 UPLAL PAW 1746001024WL006277 UPLAL PAW 00688 FINO0001001 960 960 Processed 28/05/2024 111835042 UPLALPAW FINO PAYMENTS BANK LTD(608001)
178 KOTMA MP-46-001-024-002/97
(SAJATOLA) 		1746001024NRG25220520240092554 22/05/2024 KUSHUM BAI 1746001024WL006277 KUSHUM BAI 00688 FINO0001001 960 960 Processed 28/05/2024 111835042 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
179 KOTMA MP-46-001-026-001/53-C
(SILPUR) 		1746001026NRG25220520240090523 22/05/2024 Reeta 1746001026WL006106 Reeta 00688 FINO0001001 2400 2400 Processed 28/05/2024 111835042 Reeta FINO PAYMENTS BANK LTD(608001)
180 KOTMA MP-46-001-026-001/53-C
(SILPUR) 		1746001026NRG25220520240090522 22/05/2024 Samarath 1746001026WL006106 Samarath 00688 FINO0001001 2400 2400 Processed 28/05/2024 111835042 Samarath FINO PAYMENTS BANK LTD(608001)
SubTotal 10320 10320
181 KOTMA MP-46-001-010-001/15-B
(CHANGERI) 		1746001010NRG25220520240091200 22/05/2024 NAGENDRA PANIKA 1746001010WL006173 NAGENDRA PANIKA 00688 FINO0001446 906 906 Processed 28/05/2024 111835042 NAGENDRAPANIKA FINO PAYMENTS BANK LTD(608001)
182 KOTMA MP-46-001-013-001/208
(GOINDRA) 		1746001013NRG25220520240092584 22/05/2024 SAMPATIYA 1746001013WL006283 SAMPATIYA 00688 FINO0001446 900 900 Processed 28/05/2024 111835042 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
183 KOTMA MP-46-001-013-002/100
(GOINDRA) 		1746001013NRG25220520240092590 22/05/2024 MANRAKHAN 1746001013WL006283 MANRAKHAN 00688 FINO0001446 900 900 Processed 28/05/2024 111835042 MANRAKHAN FINO PAYMENTS BANK LTD(608001)
184 KOTMA MP-46-001-013-002/125-C
(GOINDRA) 		1746001013NRG25220520240092608 22/05/2024 MANOHAR SINGH 1746001013WL006283 MANOHAR SINGH 00688 FINO0001446 900 900 Processed 28/05/2024 111835042 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
185 KOTMA MP-46-001-013-002/127-B
(GOINDRA) 		1746001013NRG25220520240092609 22/05/2024 PAHLWAN SINGH 1746001013WL006283 PAHLWAN SINGH 00688 FINO0001446 900 900 Processed 28/05/2024 111835042 PAHLWANSINGH FINO PAYMENTS BANK LTD(608001)
186 KOTMA MP-46-001-013-002/182
(GOINDRA) 		1746001013NRG25220520240092624 22/05/2024 VIJAY 1746001013WL006283 VIJAY 00688 FINO0001446 900 900 Processed 28/05/2024 111835042 VIJAY FINO PAYMENTS BANK LTD(608001)
187 KOTMA MP-46-001-013-002/185
(GOINDRA) 		1746001013NRG25220520240092625 22/05/2024 PRAKASH 1746001013WL006283 PRAKASH 00688 FINO0001446 900 900 Processed 28/05/2024 111835042 PRAKASH FINO PAYMENTS BANK LTD(608001)
188 KOTMA MP-46-001-013-002/192
(GOINDRA) 		1746001013NRG25220520240092632 22/05/2024 MANDHARI 1746001013WL006283 MANDHARI 00688 FINO0001446 900 900 Processed 28/05/2024 111835042 MANDHARI FINO PAYMENTS BANK LTD(608001)
189 KOTMA MP-46-001-013-002/54-A
(GOINDRA) 		1746001013NRG25220520240092656 22/05/2024 PRAHLAD SINGH 1746001013WL006283 PRAHLAD SINGH 00688 FINO0001446 750 750 Processed 28/05/2024 111835042 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
190 KOTMA MP-46-001-013-002/83-D
(GOINDRA) 		1746001013NRG25220520240092677 22/05/2024 REETU 1746001013WL006283 REETU 00688 FINO0001446 900 900 Processed 28/05/2024 111835042 REETU FINO PAYMENTS BANK LTD(608001)
191 KOTMA MP-46-001-013-002/98-C
(GOINDRA) 		1746001013NRG25220520240092681 22/05/2024 SHANTI BAI 1746001013WL006283 SHANTI BAI 00688 FINO0001446 900 900 Processed 28/05/2024 111835042 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
192 KOTMA MP-46-001-019-001/135-A
(NIGWANI) 		1746001019NRG25220520240091291 22/05/2024 sapna saini 1746001019WL006179 sapna saini 00688 FINO0001446 1400 1400 Processed 28/05/2024 111835042 sapnasaini FINO PAYMENTS BANK LTD(608001)
193 KOTMA MP-46-001-019-001/99-C
(NIGWANI) 		1746001019NRG25220520240091313 22/05/2024 SHOBHNATH SAHU 1746001019WL006179 SHOBHNATH SAHU 00688 FINO0001446 1400 1400 Processed 28/05/2024 111835042 SHOBHNATHSAHU FINO PAYMENTS BANK LTD(608001)
194 KOTMA MP-46-001-026-001/202
(SILPUR) 		1746001026NRG25220520240090512 22/05/2024 PURAN SINGH 1746001026WL006106 PURAN SINGH 00688 FINO0001446 2400 2400 Processed 28/05/2024 111835042 PURANSINGH FINO PAYMENTS BANK LTD(608001)
195 KOTMA MP-46-001-030-001/121-A
(URTAN) 		1746001030NRG25220520240091880 22/05/2024 AJAY NAPIT 1746001030WL006231 AJAY NAPIT 00688 FINO0001446 970 970 Processed 28/05/2024 111835042 AJAYNAPIT FINO PAYMENTS BANK LTD(608001)
196 KOTMA MP-46-001-030-002/78-A
(URTAN) 		1746001030NRG25220520240091735 22/05/2024 SUDHA SINGH 1746001030WL006217 SUDHA SINGH 00688 FINO0001446 1458 1458 Processed 28/05/2024 111835042 SUDHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17384 17384
197 KOTMA MP-46-001-024-002/118
(SAJATOLA) 		1746001024NRG25220520240092507 22/05/2024 ISHWARDIN PAW 1746001024WL006277 ISHWARDIN PAW 00691 IPOS0000001 480 480 Processed 28/05/2024 111835042 ISHWARDINPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
198 KOTMA MP-46-001-005-001/120-B
(BELGAON) 		1746001005NRG25220520240092812 22/05/2024 ANAND RAM 1746001005WL006295 ANAND RAM 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 ANANDRAM NARMADA JHABUA GRAMIN BANK(508515)
199 KOTMA MP-46-001-005-001/120-C
(BELGAON) 		1746001005NRG25220520240092814 22/05/2024 DINDAYAL 1746001005WL006295 DINDAYAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 DINDAYAL NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-005-001/136
(BELGAON) 		1746001005NRG25220520240092816 22/05/2024 INDRANIA 1746001005WL006295 INDRANIA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 INDRANIA STATE BANK OF INDIA(508548)
201 KOTMA MP-46-001-005-001/136-A
(BELGAON) 		1746001005NRG25220520240092817 22/05/2024 GUDDI BAI 1746001005WL006295 GUDDI BAI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-005-001/143
(BELGAON) 		1746001005NRG25220520240092818 22/05/2024 GALLI BAI 1746001005WL006295 GALLI BAI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 GALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOTMA MP-46-001-005-001/170
(BELGAON) 		1746001005NRG25220520240092819 22/05/2024 Premwati 1746001005WL006295 Premwati 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 Premwati STATE BANK OF INDIA(508548)
204 KOTMA MP-46-001-005-001/171
(BELGAON) 		1746001005NRG25220520240092820 22/05/2024 Kuver paw 1746001005WL006295 Kuver paw 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 Kuverpaw INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOTMA MP-46-001-005-001/23
(BELGAON) 		1746001005NRG25220520240092827 22/05/2024 RAMLAL 1746001005WL006295 RAMLAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-005-001/23-A
(BELGAON) 		1746001005NRG25220520240092828 22/05/2024 BABBI BAI 1746001005WL006295 BABBI BAI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 BABBIBAI STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-005-001/23-C
(BELGAON) 		1746001005NRG25220520240092829 22/05/2024 KUVEL SINGH GOND 1746001005WL006295 KUVEL SINGH GOND 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 KUVELSINGHGOND CENTRAL BANK OF INDIA(607115)
208 KOTMA MP-46-001-005-001/24
(BELGAON) 		1746001005NRG25220520240092830 22/05/2024 SHIV PRASAD 1746001005WL006295 SHIV PRASAD 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOTMA MP-46-001-005-001/24-A
(BELGAON) 		1746001005NRG25220520240092832 22/05/2024 PREMLAL 1746001005WL006295 PREMLAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
210 KOTMA MP-46-001-005-001/37
(BELGAON) 		1746001005NRG25220520240092833 22/05/2024 TULSABAI 1746001005WL006295 TULSABAI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-005-001/45-A
(BELGAON) 		1746001005NRG25220520240092834 22/05/2024 ROHAN SINGH 1746001005WL006295 ROHAN SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 ROHANSINGH STATE BANK OF INDIA(508548)
212 KOTMA MP-46-001-005-001/59
(BELGAON) 		1746001005NRG25220520240092835 22/05/2024 RAMPRASAD 1746001005WL006295 RAMPRASAD 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
213 KOTMA MP-46-001-005-001/65-A
(BELGAON) 		1746001005NRG25220520240092836 22/05/2024 PREM 1746001005WL006295 PREM 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 PREM NARMADA JHABUA GRAMIN BANK(508515)
214 KOTMA MP-46-001-005-001/65-A
(BELGAON) 		1746001005NRG25220520240092837 22/05/2024 RUKMAANI BAI GOND 1746001005WL006295 RUKMAANI BAI GOND 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 RUKMAANIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
215 KOTMA MP-46-001-005-001/70
(BELGAON) 		1746001005NRG25220520240092838 22/05/2024 BABBU SINGH 1746001005WL006295 BABBU SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 BABBUSINGH CENTRAL BANK OF INDIA(607115)
216 KOTMA MP-46-001-005-001/73-A
(BELGAON) 		1746001005NRG25220520240092839 22/05/2024 SUGREVA 1746001005WL006295 SUGREVA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SUGREVA NARMADA JHABUA GRAMIN BANK(508515)
217 KOTMA MP-46-001-005-001/87-A
(BELGAON) 		1746001005NRG25220520240092840 22/05/2024 GAUTAM SINGH 1746001005WL006295 GAUTAM SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 GAUTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 KOTMA MP-46-001-005-001/89
(BELGAON) 		1746001005NRG25220520240092843 22/05/2024 BHIMSENIA 1746001005WL006295 BHIMSENIA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 BHIMSENIA NARMADA JHABUA GRAMIN BANK(508515)
219 KOTMA MP-46-001-005-001/89
(BELGAON) 		1746001005NRG25220520240092842 22/05/2024 RAMMILAN 1746001005WL006295 RAMMILAN 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-005-001/92-A
(BELGAON) 		1746001005NRG25220520240092844 22/05/2024 SONA 1746001005WL006295 SONA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SONA NARMADA JHABUA GRAMIN BANK(508515)
221 KOTMA MP-46-001-005-002/101-A
(BELGAON) 		1746001005NRG25220520240092918 22/05/2024 PREETAM 1746001005WL006301 PREETAM 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 PREETAM STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-005-002/104-B
(BELGAON) 		1746001005NRG25220520240092919 22/05/2024 RMAA GOND 1746001005WL006301 RMAA GOND 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 RMAAGOND STATE BANK OF INDIA(508548)
223 KOTMA MP-46-001-005-002/69
(BELGAON) 		1746001005NRG25220520240092923 22/05/2024 BABAN SINGH 1746001005WL006301 BABAN SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 BABANSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-005-002/76
(BELGAON) 		1746001005NRG25220520240092924 22/05/2024 FULBAI 1746001005WL006301 FULBAI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-005-002/93-A
(BELGAON) 		1746001005NRG25220520240092925 22/05/2024 BHAGVATI 1746001005WL006301 BHAGVATI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-005-003/1
(BELGAON) 		1746001005NRG25220520240092902 22/05/2024 SUMITRA 1746001005WL006300 SUMITRA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-005-003/106
(BELGAON) 		1746001005NRG25220520240092903 22/05/2024 ROHIT KUMAR 1746001005WL006300 ROHIT KUMAR 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
228 KOTMA MP-46-001-005-003/115
(BELGAON) 		1746001005NRG25220520240092904 22/05/2024 DUMAN LAL 1746001005WL006300 DUMAN LAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 DUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
229 KOTMA MP-46-001-005-003/117
(BELGAON) 		1746001005NRG25220520240092938 22/05/2024 SONMATI 1746001005WL006302 SONMATI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SONMATI NARMADA JHABUA GRAMIN BANK(508515)
230 KOTMA MP-46-001-005-003/13
(BELGAON) 		1746001005NRG25220520240092926 22/05/2024 GIRDHARI 1746001005WL006301 GIRDHARI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
231 KOTMA MP-46-001-005-003/19
(BELGAON) 		1746001005NRG25220520240092906 22/05/2024 JAGAT 1746001005WL006300 JAGAT 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-005-003/20
(BELGAON) 		1746001005NRG25220520240092941 22/05/2024 BAIYA 1746001005WL006302 BAIYA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 BAIYA NARMADA JHABUA GRAMIN BANK(508515)
233 KOTMA MP-46-001-005-003/29
(BELGAON) 		1746001005NRG25220520240092907 22/05/2024 BABU RAM 1746001005WL006300 BABU RAM 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-005-003/29
(BELGAON) 		1746001005NRG25220520240092908 22/05/2024 JAIMANTRI 1746001005WL006300 JAIMANTRI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-005-003/29-A
(BELGAON) 		1746001005NRG25220520240092909 22/05/2024 JEEVAN LAL 1746001005WL006300 JEEVAN LAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-005-003/31
(BELGAON) 		1746001005NRG25220520240092910 22/05/2024 BHARAT PRASAD 1746001005WL006300 BHARAT PRASAD 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 BHARATPRASAD NARMADA JHABUA GRAMIN BANK(508515)
237 KOTMA MP-46-001-005-003/32-A
(BELGAON) 		1746001005NRG25220520240092911 22/05/2024 UMENDRA SINGH 1746001005WL006300 UMENDRA SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 UMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOTMA MP-46-001-005-003/42-B
(BELGAON) 		1746001005NRG25220520240092913 22/05/2024 KHILVATI 1746001005WL006300 KHILVATI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 KHILVATI NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-005-003/42-B
(BELGAON) 		1746001005NRG25220520240092912 22/05/2024 SUKH SAY 1746001005WL006300 SUKH SAY 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SUKHSAY NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-005-003/43-A
(BELGAON) 		1746001005NRG25220520240092914 22/05/2024 GEETA 1746001005WL006300 GEETA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 GEETA NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-005-003/45-B
(BELGAON) 		1746001005NRG25220520240092915 22/05/2024 VIR SINGH 1746001005WL006300 VIR SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 VIRSINGH CENTRAL BANK OF INDIA(607115)
242 KOTMA MP-46-001-005-003/53-A
(BELGAON) 		1746001005NRG25220520240092942 22/05/2024 CHARAN SINGH 1746001005WL006302 CHARAN SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 KOTMA MP-46-001-005-003/53-A
(BELGAON) 		1746001005NRG25220520240092943 22/05/2024 OMVATI 1746001005WL006302 OMVATI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 OMVATI CENTRAL BANK OF INDIA(607115)
244 KOTMA MP-46-001-005-003/55-A
(BELGAON) 		1746001005NRG25220520240092916 22/05/2024 MURAT SINGH 1746001005WL006300 MURAT SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 MURATSINGH STATE BANK OF INDIA(508548)
245 KOTMA MP-46-001-005-003/63
(BELGAON) 		1746001005NRG25220520240092946 22/05/2024 MANDAL 1746001005WL006302 MANDAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
246 KOTMA MP-46-001-005-003/63
(BELGAON) 		1746001005NRG25220520240092948 22/05/2024 MANDAL 1746001005WL006302 MANDAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-005-003/63
(BELGAON) 		1746001005NRG25220520240092949 22/05/2024 SUSHILA 1746001005WL006302 SUSHILA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-005-003/63
(BELGAON) 		1746001005NRG25220520240092947 22/05/2024 SUSHILA 1746001005WL006302 SUSHILA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
249 KOTMA MP-46-001-005-003/65-A
(BELGAON) 		1746001005NRG25220520240092950 22/05/2024 OKAR 1746001005WL006302 OKAR 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 OKAR STATE BANK OF INDIA(508548)
250 KOTMA MP-46-001-005-003/65-A
(BELGAON) 		1746001005NRG25220520240092951 22/05/2024 SHYAM BAI 1746001005WL006302 SHYAM BAI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-005-003/72-A
(BELGAON) 		1746001005NRG25220520240092927 22/05/2024 KODAELI 1746001005WL006301 KODAELI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 KODAELI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
252 KOTMA MP-46-001-005-003/9
(BELGAON) 		1746001005NRG25220520240092953 22/05/2024 TIRATH PRASAD 1746001005WL006302 TIRATH PRASAD 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 TIRATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
253 KOTMA MP-46-001-005-003/90
(BELGAON) 		1746001005NRG25220520240092917 22/05/2024 MUNNA LAL 1746001005WL006300 MUNNA LAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-005-004/18-C
(BELGAON) 		1746001005NRG25220520240092929 22/05/2024 AMOL SINGH 1746001005WL006301 AMOL SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-005-004/19
(BELGAON) 		1746001005NRG25220520240092930 22/05/2024 MANDAL 1746001005WL006301 MANDAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 MANDAL STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-005-004/35
(BELGAON) 		1746001005NRG25220520240092931 22/05/2024 AMMELAL 1746001005WL006301 AMMELAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 AMMELAL STATE BANK OF INDIA(508548)
257 KOTMA MP-46-001-005-004/42-A
(BELGAON) 		1746001005NRG25220520240092933 22/05/2024 PREETAM SINGH 1746001005WL006301 PREETAM SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 PREETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 KOTMA MP-46-001-005-004/42-B
(BELGAON) 		1746001005NRG25220520240092934 22/05/2024 PURAN SINGH 1746001005WL006301 PURAN SINGH 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-005-004/43-C
(BELGAON) 		1746001005NRG25220520240092935 22/05/2024 PREMLAL 1746001005WL006301 PREMLAL 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-007-002/34
(BENIBAHRA) 		1746001007NRG25220520240092245 22/05/2024 LALLU 1746001007WL006259 LALLU 00697 BKID0MG1506 1547 1547 Processed 28/05/2024 111835042 LALLU NARMADA JHABUA GRAMIN BANK(508515)
261 KOTMA MP-46-001-014-002/102-B
(GULIDAND) 		1746001014NRG25220520240092778 22/05/2024 SEETA SAHU 1746001014WL006293 SEETA SAHU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
262 KOTMA MP-46-001-014-002/116
(GULIDAND) 		1746001014NRG25220520240092779 22/05/2024 SUNDU 1746001014WL006293 SUNDU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SUNDU NARMADA JHABUA GRAMIN BANK(508515)
263 KOTMA MP-46-001-014-002/12
(GULIDAND) 		1746001014NRG25220520240092780 22/05/2024 CHANDRAVATI 1746001014WL006293 CHANDRAVATI 00697 BKID0MG1506 1000 1000 Processed 28/05/2024 111835042 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-014-002/122-B
(GULIDAND) 		1746001014NRG25220520240092781 22/05/2024 RAMCHARAN SAHU 1746001014WL006293 RAMCHARAN SAHU 00697 BKID0MG1506 1200 1200 Processed 28/05/2024 111835042 RAMCHARANSAHU NARMADA JHABUA GRAMIN BANK(508515)
265 KOTMA MP-46-001-014-002/137
(GULIDAND) 		1746001014NRG25220520240092782 22/05/2024 TERASA 1746001014WL006293 TERASA 00697 BKID0MG1506 1200 1200 Processed 28/05/2024 111835042 TERASA STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-014-002/144
(GULIDAND) 		1746001014NRG25220520240092783 22/05/2024 PARASRAM 1746001014WL006293 PARASRAM 00697 BKID0MG1506 1200 1200 Processed 28/05/2024 111835042 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-014-002/146
(GULIDAND) 		1746001014NRG25220520240092784 22/05/2024 MEGHNATH 1746001014WL006293 MEGHNATH 00697 BKID0MG1506 1200 1200 Processed 28/05/2024 111835042 MEGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOTMA MP-46-001-014-002/16-A
(GULIDAND) 		1746001014NRG25220520240092785 22/05/2024 SHANTI SAHU 1746001014WL006293 SHANTI SAHU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SHANTISAHU NARMADA JHABUA GRAMIN BANK(508515)
269 KOTMA MP-46-001-014-002/163-B
(GULIDAND) 		1746001014NRG25220520240092786 22/05/2024 santosh 1746001014WL006293 santosh 00697 BKID0MG1506 1200 1200 Processed 28/05/2024 111835042 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
270 KOTMA MP-46-001-014-002/165
(GULIDAND) 		1746001014NRG25220520240092788 22/05/2024 BATI SAHU 1746001014WL006293 BATI SAHU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 BATISAHU NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-014-002/230
(GULIDAND) 		1746001014NRG25220520240092792 22/05/2024 RAMBAI SAHU 1746001014WL006293 RAMBAI SAHU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 RAMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-014-002/36
(GULIDAND) 		1746001014NRG25220520240092794 22/05/2024 SUNITA 1746001014WL006293 SUNITA 00697 BKID0MG1506 400 400 Processed 28/05/2024 111835042 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
273 KOTMA MP-46-001-014-002/37
(GULIDAND) 		1746001014NRG25220520240092795 22/05/2024 CHOTELAL 1746001014WL006293 CHOTELAL 00697 BKID0MG1506 1200 1200 Processed 28/05/2024 111835042 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-014-002/37
(GULIDAND) 		1746001014NRG25220520240092796 22/05/2024 SANGEETA SAHU 1746001014WL006293 SANGEETA SAHU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SANGEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
275 KOTMA MP-46-001-014-002/40
(GULIDAND) 		1746001014NRG25220520240092797 22/05/2024 TIJIA 1746001014WL006293 TIJIA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 TIJIA STATE BANK OF INDIA(508548)
276 KOTMA MP-46-001-014-002/40-A
(GULIDAND) 		1746001014NRG25220520240092798 22/05/2024 LALTI SAHU 1746001014WL006293 LALTI SAHU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 LALTISAHU NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-014-002/51
(GULIDAND) 		1746001014NRG25220520240092799 22/05/2024 BUDDHU SAHU 1746001014WL006293 BUDDHU SAHU 00697 BKID0MG1506 1200 1200 Processed 28/05/2024 111835042 BUDDHUSAHU STATE BANK OF INDIA(508548)
278 KOTMA MP-46-001-014-002/52-B
(GULIDAND) 		1746001014NRG25220520240092800 22/05/2024 NANBAI 1746001014WL006293 NANBAI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-014-002/55-D
(GULIDAND) 		1746001014NRG25220520240092801 22/05/2024 RAMKALI SAHU 1746001014WL006293 RAMKALI SAHU 00697 BKID0MG1506 1200 1200 Processed 28/05/2024 111835042 RAMKALISAHU NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-014-002/73
(GULIDAND) 		1746001014NRG25220520240092802 22/05/2024 SUNITA 1746001014WL006293 SUNITA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SUNITA FINO PAYMENTS BANK LTD(608001)
281 KOTMA MP-46-001-014-002/74
(GULIDAND) 		1746001014NRG25220520240092803 22/05/2024 MALTI 1746001014WL006293 MALTI 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 MALTI NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-014-002/75
(GULIDAND) 		1746001014NRG25220520240092804 22/05/2024 PACHUEA 1746001014WL006293 PACHUEA 00697 BKID0MG1506 1200 1200 Processed 28/05/2024 111835042 PACHUEA NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-014-002/77
(GULIDAND) 		1746001014NRG25220520240092805 22/05/2024 SUKHANTU 1746001014WL006293 SUKHANTU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SUKHANTU NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-014-002/80
(GULIDAND) 		1746001014NRG25220520240092806 22/05/2024 JAYLAL SAHU 1746001014WL006293 JAYLAL SAHU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 JAYLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOTMA MP-46-001-014-002/87
(GULIDAND) 		1746001014NRG25220520240092807 22/05/2024 KAILASHYA SAHU 1746001014WL006293 KAILASHYA SAHU 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 KAILASHYASAHU NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-014-002/90
(GULIDAND) 		1746001014NRG25220520240092808 22/05/2024 SOHTIA 1746001014WL006293 SOHTIA 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 SOHTIA NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-014-002/91
(GULIDAND) 		1746001014NRG25220520240092809 22/05/2024 RUKMAN 1746001014WL006293 RUKMAN 00697 BKID0MG1506 200 200 Processed 28/05/2024 111835042 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-024-001/11
(SAJATOLA) 		1746001024NRG25210520240089759 22/05/2024 PREMVATI 1746001024WL006068 PREMVATI 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-024-001/114
(SAJATOLA) 		1746001024NRG25210520240089761 22/05/2024 KUSUM 1746001024WL006068 KUSUM 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 KUSUM FINO PAYMENTS BANK LTD(608001)
290 KOTMA MP-46-001-024-001/121-B
(SAJATOLA) 		1746001024NRG25210520240089763 22/05/2024 BUDHSEN 1746001024WL006068 BUDHSEN 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 BUDHSEN STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-024-001/13
(SAJATOLA) 		1746001024NRG25220520240092502 22/05/2024 URMILA 1746001024WL006277 URMILA 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 URMILA NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-024-001/136
(SAJATOLA) 		1746001024NRG25210520240089765 22/05/2024 FULKUVER 1746001024WL006068 FULKUVER 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 FULKUVER NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-024-001/16-A
(SAJATOLA) 		1746001024NRG25210520240089766 22/05/2024 REETA 1746001024WL006068 REETA 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 REETA FINO PAYMENTS BANK LTD(608001)
294 KOTMA MP-46-001-024-001/27
(SAJATOLA) 		1746001024NRG25210520240089770 22/05/2024 PRABHAVATI 1746001024WL006068 PRABHAVATI 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 PRABHAVATI NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-024-001/39
(SAJATOLA) 		1746001024NRG25210520240089771 22/05/2024 TIJIA 1746001024WL006068 TIJIA 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 TIJIA NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-024-001/44
(SAJATOLA) 		1746001024NRG25210520240089772 22/05/2024 DHARMSAY 1746001024WL006068 DHARMSAY 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 DHARMSAY STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-024-001/49
(SAJATOLA) 		1746001024NRG25210520240089773 22/05/2024 KAILASHIA PAV 1746001024WL006068 KAILASHIA PAV 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 KAILASHIAPAV FINO PAYMENTS BANK LTD(608001)
298 KOTMA MP-46-001-024-001/50
(SAJATOLA) 		1746001024NRG25210520240089774 22/05/2024 SUNDER LAL 1746001024WL006068 SUNDER LAL 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
299 KOTMA MP-46-001-024-001/68
(SAJATOLA) 		1746001024NRG25210520240089775 22/05/2024 RAMSVAROOP 1746001024WL006068 RAMSVAROOP 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 RAMSVAROOP NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-024-001/80
(SAJATOLA) 		1746001024NRG25210520240089776 22/05/2024 SUMERSAY 1746001024WL006068 SUMERSAY 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 SUMERSAY NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-024-001/85
(SAJATOLA) 		1746001024NRG25210520240089777 22/05/2024 ARJUNIA 1746001024WL006068 ARJUNIA 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 ARJUNIA NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-024-001/90
(SAJATOLA) 		1746001024NRG25210520240089778 22/05/2024 BAPPI BAI 1746001024WL006068 BAPPI BAI 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 BAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 KOTMA MP-46-001-024-002/100-A
(SAJATOLA) 		1746001024NRG25220520240092504 22/05/2024 RAMBAI 1746001024WL006277 RAMBAI 00697 BKID0MG1506 480 480 Processed 28/05/2024 111835042 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-024-002/108-B
(SAJATOLA) 		1746001024NRG25220520240092505 22/05/2024 SANKUTALA BAI 1746001024WL006277 SANKUTALA BAI 00697 BKID0MG1506 480 480 Processed 28/05/2024 111835042 SANKUTALABAI NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-024-002/118-A
(SAJATOLA) 		1746001024NRG25220520240092508 22/05/2024 NANSAY 1746001024WL006277 NANSAY 00697 BKID0MG1506 800 800 Processed 28/05/2024 111835042 NANSAY CENTRAL BANK OF INDIA(607115)
306 KOTMA MP-46-001-024-002/118-B
(SAJATOLA) 		1746001024NRG25220520240092509 22/05/2024 TELURAM 1746001024WL006277 TELURAM 00697 BKID0MG1506 800 800 Processed 28/05/2024 111835042 TELURAM NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-024-002/12
(SAJATOLA) 		1746001024NRG25220520240092510 22/05/2024 SIYABAI 1746001024WL006277 SIYABAI 00697 BKID0MG1506 800 800 Processed 28/05/2024 111835042 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-024-002/123-D
(SAJATOLA) 		1746001024NRG25220520240092512 22/05/2024 KAILASHIA 1746001024WL006277 KAILASHIA 00697 BKID0MG1506 800 800 Processed 28/05/2024 111835042 KAILASHIA NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-024-002/163
(SAJATOLA) 		1746001024NRG25220520240092515 22/05/2024 SAMPATIYA 1746001024WL006277 SAMPATIYA 00697 BKID0MG1506 640 640 Processed 28/05/2024 111835042 SAMPATIYA STATE BANK OF INDIA(508548)
310 KOTMA MP-46-001-024-002/165
(SAJATOLA) 		1746001024NRG25220520240092517 22/05/2024 CHANDRAVATI 1746001024WL006277 CHANDRAVATI 00697 BKID0MG1506 480 480 Processed 28/05/2024 111835042 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-024-002/165
(SAJATOLA) 		1746001024NRG25220520240092516 22/05/2024 RAJ KUMAR 1746001024WL006277 RAJ KUMAR 00697 BKID0MG1506 480 480 Processed 28/05/2024 111835042 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-024-002/20
(SAJATOLA) 		1746001024NRG25220520240092520 22/05/2024 RAMESH 1746001024WL006277 RAMESH 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
313 KOTMA MP-46-001-024-002/23
(SAJATOLA) 		1746001024NRG25220520240092522 22/05/2024 BHOKHA PRASAD 1746001024WL006277 BHOKHA PRASAD 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 BHOKHAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
314 KOTMA MP-46-001-024-002/26
(SAJATOLA) 		1746001024NRG25220520240092524 22/05/2024 RAMKALI 1746001024WL006277 RAMKALI 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-024-002/26
(SAJATOLA) 		1746001024NRG25220520240092523 22/05/2024 SANTOSH 1746001024WL006277 SANTOSH 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-024-002/39
(SAJATOLA) 		1746001024NRG25220520240092527 22/05/2024 VISHNU 1746001024WL006277 VISHNU 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 VISHNU PUNJAB NATIONAL BANK(508568)
317 KOTMA MP-46-001-024-002/40
(SAJATOLA) 		1746001024NRG25220520240092528 22/05/2024 SIYABATI 1746001024WL006277 SIYABATI 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-024-002/42
(SAJATOLA) 		1746001024NRG25220520240092530 22/05/2024 LALLU PRASAD 1746001024WL006277 LALLU PRASAD 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 LALLUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-024-002/48
(SAJATOLA) 		1746001024NRG25220520240092531 22/05/2024 BHAGVANIYA 1746001024WL006277 BHAGVANIYA 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-024-002/49
(SAJATOLA) 		1746001024NRG25220520240092532 22/05/2024 MOHIT LAL 1746001024WL006277 MOHIT LAL 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 MOHITLAL NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-024-002/58
(SAJATOLA) 		1746001024NRG25220520240092533 22/05/2024 SHIVLAL 1746001024WL006277 SHIVLAL 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-024-002/59
(SAJATOLA) 		1746001024NRG25220520240092534 22/05/2024 NIRASA BAI 1746001024WL006277 NIRASA BAI 00697 BKID0MG1506 640 640 Processed 28/05/2024 111835042 NIRASABAI NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-024-002/60
(SAJATOLA) 		1746001024NRG25220520240092535 22/05/2024 RAMJANA 1746001024WL006277 RAMJANA 00697 BKID0MG1506 800 800 Processed 28/05/2024 111835042 RAMJANA NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-024-002/68
(SAJATOLA) 		1746001024NRG25220520240092537 22/05/2024 BALKARAN 1746001024WL006277 BALKARAN 00697 BKID0MG1506 320 320 Processed 28/05/2024 111835042 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
325 KOTMA MP-46-001-024-002/68
(SAJATOLA) 		1746001024NRG25220520240092538 22/05/2024 BODHANBAI 1746001024WL006277 BODHANBAI 00697 BKID0MG1506 480 480 Processed 28/05/2024 111835042 BODHANBAI NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-024-002/70
(SAJATOLA) 		1746001024NRG25220520240092541 22/05/2024 SAVSIA 1746001024WL006277 SAVSIA 00697 BKID0MG1506 800 800 Processed 28/05/2024 111835042 SAVSIA NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-024-002/72
(SAJATOLA) 		1746001024NRG25220520240092542 22/05/2024 RAJLAL 1746001024WL006277 RAJLAL 00697 BKID0MG1506 160 160 Processed 28/05/2024 111835042 RAJLAL NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-024-002/73
(SAJATOLA) 		1746001024NRG25220520240092545 22/05/2024 SUSHILA 1746001024WL006277 SUSHILA 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
329 KOTMA MP-46-001-024-002/73-A
(SAJATOLA) 		1746001024NRG25220520240092546 22/05/2024 PREMVATI 1746001024WL006277 PREMVATI 00697 BKID0MG1506 800 800 Processed 28/05/2024 111835042 PREMVATI STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-024-002/75
(SAJATOLA) 		1746001024NRG25220520240092547 22/05/2024 MUNNI BAI 1746001024WL006277 MUNNI BAI 00697 BKID0MG1506 160 160 Processed 28/05/2024 111835042 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-024-002/75-B
(SAJATOLA) 		1746001024NRG25220520240092548 22/05/2024 JUGNI BAI 1746001024WL006277 JUGNI BAI 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 JUGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-024-002/81
(SAJATOLA) 		1746001024NRG25220520240092549 22/05/2024 SHIVKUMAR 1746001024WL006277 SHIVKUMAR 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOTMA MP-46-001-024-002/83
(SAJATOLA) 		1746001024NRG25210520240089780 22/05/2024 sukbariya bai paaww 1746001024WL006068 sukbariya bai paaww 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 sukbariyabaipaaww NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-024-002/89-A
(SAJATOLA) 		1746001024NRG25210520240089782 22/05/2024 MANMATI 1746001024WL006068 MANMATI 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 MANMATI STATE BANK OF INDIA(508548)
335 KOTMA MP-46-001-024-002/91
(SAJATOLA) 		1746001024NRG25220520240092550 22/05/2024 BUDHVARIA 1746001024WL006277 BUDHVARIA 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 BUDHVARIA NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-024-002/91-A
(SAJATOLA) 		1746001024NRG25220520240092551 22/05/2024 KUNWAR SINGH 1746001024WL006277 KUNWAR SINGH 00697 BKID0MG1506 480 480 Processed 28/05/2024 111835042 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-024-002/97
(SAJATOLA) 		1746001024NRG25220520240092553 22/05/2024 MAHANGILAL 1746001024WL006277 MAHANGILAL 00697 BKID0MG1506 960 960 Processed 28/05/2024 111835042 MAHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70467 70467
338 KOTMA MP-46-001-019-001/104
(NIGWANI) 		1746001019NRG25220520240091288 22/05/2024 SUNDU KOL 1746001019WL006179 SUNDU KOL 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 SUNDUKOL NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-019-001/138
(NIGWANI) 		1746001019NRG25220520240091292 22/05/2024 MAHRU 1746001019WL006179 MAHRU 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 MAHRU STATE BANK OF INDIA(508548)
340 KOTMA MP-46-001-019-001/185-D
(NIGWANI) 		1746001019NRG25220520240091293 22/05/2024 TARA 1746001019WL006179 TARA 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 TARA STATE BANK OF INDIA(508548)
341 KOTMA MP-46-001-019-001/185-D
(NIGWANI) 		1746001019NRG25220520240091294 22/05/2024 TARA 1746001019WL006179 TARA 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 TARA STATE BANK OF INDIA(508548)
342 KOTMA MP-46-001-019-001/194
(NIGWANI) 		1746001019NRG25220520240091295 22/05/2024 JIYALAL 1746001019WL006179 JIYALAL 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 JIYALAL STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-019-001/260
(NIGWANI) 		1746001019NRG25220520240091296 22/05/2024 DHANIRAM 1746001019WL006179 DHANIRAM 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 DHANIRAM STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-019-001/271
(NIGWANI) 		1746001019NRG25220520240091298 22/05/2024 SANTRAM 1746001019WL006179 SANTRAM 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 SANTRAM STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-019-001/271
(NIGWANI) 		1746001019NRG25220520240091297 22/05/2024 SANTRAM 1746001019WL006179 SANTRAM 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-019-001/291
(NIGWANI) 		1746001019NRG25220520240091299 22/05/2024 ARWINDRE 1746001019WL006179 ARWINDRE 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 ARWINDRE NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-019-001/345
(NIGWANI) 		1746001019NRG25220520240091300 22/05/2024 RAJ BAHADUR 1746001019WL006179 RAJ BAHADUR 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 RAJBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-019-001/345
(NIGWANI) 		1746001019NRG25220520240091301 22/05/2024 RAJ BAHADUR 1746001019WL006179 RAJ BAHADUR 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 RAJBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-019-001/345
(NIGWANI) 		1746001019NRG25220520240091302 22/05/2024 RAJ BAHADUR 1746001019WL006179 RAJ BAHADUR 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
350 KOTMA MP-46-001-019-001/59
(NIGWANI) 		1746001019NRG25220520240091304 22/05/2024 VIJAY SHRIVASTAV 1746001019WL006179 VIJAY SHRIVASTAV 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 VIJAYSHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-019-001/83-A
(NIGWANI) 		1746001019NRG25220520240091308 22/05/2024 RAMPRASAD 1746001019WL006179 RAMPRASAD 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-019-001/83-A
(NIGWANI) 		1746001019NRG25220520240091309 22/05/2024 RAMPRASAD 1746001019WL006179 RAMPRASAD 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 RAMPRASAD STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-019-001/89
(NIGWANI) 		1746001019NRG25220520240091311 22/05/2024 KOSE 1746001019WL006179 KOSE 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 KOSE FINO PAYMENTS BANK LTD(608001)
354 KOTMA MP-46-001-019-001/89
(NIGWANI) 		1746001019NRG25220520240091310 22/05/2024 KOSHE 1746001019WL006179 KOSHE 00697 BKID0MG1507 1400 1400 Processed 28/05/2024 111835042 KOSHE NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-026-001/125
(SILPUR) 		1746001026NRG25220520240090730 22/05/2024 JAINATH LONI 1746001026WL006152 JAINATH LONI 00697 BKID0MG1507 1440 1440 Processed 28/05/2024 111835042 JAINATHLONI NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-026-001/125
(SILPUR) 		1746001026NRG25220520240090731 22/05/2024 RAMBAI 1746001026WL006152 RAMBAI 00697 BKID0MG1507 900 900 Processed 28/05/2024 111835042 RAMBAI STATE BANK OF INDIA(508548)
357 KOTMA MP-46-001-026-001/128
(SILPUR) 		1746001026NRG25220520240090510 22/05/2024 SUNDER 1746001026WL006106 SUNDER 00697 BKID0MG1507 400 400 Processed 28/05/2024 111835042 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-026-001/46
(SILPUR) 		1746001026NRG25220520240090517 22/05/2024 KEMLA PRASAD 1746001026WL006106 KEMLA PRASAD 00697 BKID0MG1507 2200 2200 Processed 28/05/2024 111835042 KEMLAPRASAD CENTRAL BANK OF INDIA(607115)
359 KOTMA MP-46-001-026-001/46
(SILPUR) 		1746001026NRG25220520240090518 22/05/2024 RAMBATI 1746001026WL006106 RAMBATI 00697 BKID0MG1507 1200 1200 Processed 28/05/2024 111835042 RAMBATI STATE BANK OF INDIA(508548)
360 KOTMA MP-46-001-026-001/53
(SILPUR) 		1746001026NRG25220520240090519 22/05/2024 sadan 1746001026WL006106 sadan 00697 BKID0MG1507 2400 2400 Processed 28/05/2024 111835042 sadan STATE BANK OF INDIA(508548)
361 KOTMA MP-46-001-026-001/53
(SILPUR) 		1746001026NRG25220520240090520 22/05/2024 sadan 1746001026WL006106 sadan 00697 BKID0MG1507 2400 2400 Processed 28/05/2024 111835042 sadan STATE BANK OF INDIA(508548)
362 KOTMA MP-46-001-026-001/53-B
(SILPUR) 		1746001026NRG25220520240090521 22/05/2024 parasottam 1746001026WL006106 parasottam 00697 BKID0MG1507 2400 2400 Processed 28/05/2024 111835042 parasottam BANK OF BARODA(606985)
363 KOTMA MP-46-001-026-001/54-A
(SILPUR) 		1746001026NRG25220520240090732 22/05/2024 FUL SINGH 1746001026WL006152 FUL SINGH 00697 BKID0MG1507 1980 1980 Processed 28/05/2024 111835042 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-026-001/60-C
(SILPUR) 		1746001026NRG25220520240090525 22/05/2024 meena 1746001026WL006106 meena 00697 BKID0MG1507 2400 2400 Processed 28/05/2024 111835042 meena NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-026-001/60-C
(SILPUR) 		1746001026NRG25220520240090524 22/05/2024 RAMLAKHAN 1746001026WL006106 RAMLAKHAN 00697 BKID0MG1507 2400 2400 Processed 28/05/2024 111835042 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-026-001/73
(SILPUR) 		1746001026NRG25220520240090528 22/05/2024 RATAN SINGH 1746001026WL006106 RATAN SINGH 00697 BKID0MG1507 1200 1200 Processed 28/05/2024 111835042 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
367 KOTMA MP-46-001-026-001/77
(SILPUR) 		1746001026NRG25220520240090530 22/05/2024 eswar 1746001026WL006106 eswar 00697 BKID0MG1507 2400 2400 Processed 28/05/2024 111835042 eswar FINO PAYMENTS BANK LTD(608001)
368 KOTMA MP-46-001-026-001/77
(SILPUR) 		1746001026NRG25220520240090529 22/05/2024 yasoda 1746001026WL006106 yasoda 00697 BKID0MG1507 2400 2400 Processed 28/05/2024 111835042 yasoda STATE BANK OF INDIA(508548)
369 KOTMA MP-46-001-026-002/117
(SILPUR) 		1746001026NRG25220520240090733 22/05/2024 SUDARSHAN 1746001026WL006152 SUDARSHAN 00697 BKID0MG1507 2400 2400 Processed 28/05/2024 111835042 SUDARSHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
370 KOTMA MP-46-001-026-002/132
(SILPUR) 		1746001026NRG25220520240090734 22/05/2024 RAM KUMAR 1746001026WL006152 RAM KUMAR 00697 BKID0MG1507 2400 2400 Processed 28/05/2024 111835042 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-026-002/14
(SILPUR) 		1746001026NRG25220520240090735 22/05/2024 SHANTI 1746001026WL006152 SHANTI 00697 BKID0MG1507 3888 3888 Processed 28/05/2024 111835042 SHANTI STATE BANK OF INDIA(508548)
372 KOTMA MP-46-001-030-001/127-C
(URTAN) 		1746001030NRG25220520240091881 22/05/2024 PARAS YADAV 1746001030WL006231 PARAS YADAV 00697 BKID0MG1507 1116 1116 Processed 28/05/2024 111835042 PARASYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
373 KOTMA MP-46-001-030-001/162-C
(URTAN) 		1746001030NRG25220520240091704 22/05/2024 RAM PRATAP YADAV 1746001030WL006217 RAM PRATAP YADAV 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 RAMPRATAPYADAV NARMADA JHABUA GRAMIN BANK(508515)
374 KOTMA MP-46-001-030-001/221
(URTAN) 		1746001030NRG25220520240091884 22/05/2024 SHOUMNATH 1746001030WL006231 SHOUMNATH 00697 BKID0MG1507 1116 1116 Processed 28/05/2024 111835042 SHOUMNATH NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-030-001/221-A
(URTAN) 		1746001030NRG25220520240091885 22/05/2024 KAMAL 1746001030WL006231 KAMAL 00697 BKID0MG1507 1092 1092 Processed 28/05/2024 111835042 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-030-001/26-A
(URTAN) 		1746001030NRG25220520240091887 22/05/2024 SHUKUL 1746001030WL006231 SHUKUL 00697 BKID0MG1507 1116 1116 Processed 28/05/2024 111835042 SHUKUL NARMADA JHABUA GRAMIN BANK(508515)
377 KOTMA MP-46-001-030-001/86-C
(URTAN) 		1746001030NRG25220520240091890 22/05/2024 MITHLESH YADAV 1746001030WL006231 MITHLESH YADAV 00697 BKID0MG1507 1164 1164 Processed 28/05/2024 111835042 MITHLESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-030-001/89
(URTAN) 		1746001030NRG25220520240091891 22/05/2024 RAJESH KUMAR YADAV 1746001030WL006231 RAJESH KUMAR YADAV 00697 BKID0MG1507 1164 1164 Processed 28/05/2024 111835042 RAJESHKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-030-002/102-B
(URTAN) 		1746001030NRG25220520240091707 22/05/2024 SUBHAG DAS KEWAT 1746001030WL006217 SUBHAG DAS KEWAT 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 SUBHAGDASKEWAT NARMADA JHABUA GRAMIN BANK(508515)
380 KOTMA MP-46-001-030-002/11
(URTAN) 		1746001030NRG25220520240091708 22/05/2024 PHOUL BAI 1746001030WL006217 PHOUL BAI 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 PHOULBAI NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-030-002/11-A
(URTAN) 		1746001030NRG25220520240091709 22/05/2024 RAMSHARN PANIKA 1746001030WL006217 RAMSHARN PANIKA 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 RAMSHARNPANIKA AIRTEL PAYMENTS BANK LIMITED(990288)
382 KOTMA MP-46-001-030-002/112
(URTAN) 		1746001030NRG25220520240091710 22/05/2024 RAM PRASAD 1746001030WL006217 RAM PRASAD 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 RAMPRASAD STATE BANK OF INDIA(508548)
383 KOTMA MP-46-001-030-002/120
(URTAN) 		1746001030NRG25220520240091713 22/05/2024 KRASHAN KUMAR 1746001030WL006217 KRASHAN KUMAR 00697 BKID0MG1507 972 972 Processed 28/05/2024 111835042 KRASHANKUMAR STATE BANK OF INDIA(508548)
384 KOTMA MP-46-001-030-002/124
(URTAN) 		1746001030NRG25220520240091714 22/05/2024 CHOTE LAL 1746001030WL006217 CHOTE LAL 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
385 KOTMA MP-46-001-030-002/124
(URTAN) 		1746001030NRG25220520240091715 22/05/2024 SUMITRA 1746001030WL006217 SUMITRA 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-030-002/131-A
(URTAN) 		1746001030NRG25220520240091716 22/05/2024 INDRA KUMAR KAWAR 1746001030WL006217 INDRA KUMAR KAWAR 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 INDRAKUMARKAWAR STATE BANK OF INDIA(508548)
387 KOTMA MP-46-001-030-002/134
(URTAN) 		1746001030NRG25220520240091717 22/05/2024 RAM KUMAR 1746001030WL006217 RAM KUMAR 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-030-002/18-A
(URTAN) 		1746001030NRG25220520240091721 22/05/2024 RAVI KUMAR 1746001030WL006217 RAVI KUMAR 00697 BKID0MG1507 972 972 Processed 28/05/2024 111835042 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-030-002/53-A
(URTAN) 		1746001030NRG25220520240091723 22/05/2024 ROHANI SINGH 1746001030WL006217 ROHANI SINGH 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 ROHANISINGH NARMADA JHABUA GRAMIN BANK(508515)
390 KOTMA MP-46-001-030-002/53-C
(URTAN) 		1746001030NRG25220520240091725 22/05/2024 PHOOL SINGH 1746001030WL006217 PHOOL SINGH 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 KOTMA MP-46-001-030-002/53-D
(URTAN) 		1746001030NRG25220520240091727 22/05/2024 MANISHA SINGH 1746001030WL006217 MANISHA SINGH 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 MANISHASINGH NARMADA JHABUA GRAMIN BANK(508515)
392 KOTMA MP-46-001-030-002/66
(URTAN) 		1746001030NRG25220520240091732 22/05/2024 SURYA BALI 1746001030WL006217 SURYA BALI 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 SURYABALI NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-030-002/9
(URTAN) 		1746001030NRG25220520240091736 22/05/2024 TEAJ BALI 1746001030WL006217 TEAJ BALI 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 TEAJBALI NARMADA JHABUA GRAMIN BANK(508515)
394 KOTMA MP-46-001-030-002/9-B
(URTAN) 		1746001030NRG25220520240091737 22/05/2024 SHYAAM SINGH GOND 1746001030WL006217 SHYAAM SINGH GOND 00697 BKID0MG1507 1458 1458 Processed 28/05/2024 111835042 SHYAAMSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 89190 89190
395 KOTMA MP-46-001-001-002/153
(BAGIYATOLA) 		1746001000NRG25220520240091828 22/05/2024 ANJALI 1746001WL006224 ANJALI 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
396 KOTMA MP-46-001-001-002/153
(BAGIYATOLA) 		1746001000NRG25220520240091827 22/05/2024 RAMLAKHAN 1746001WL006224 RAMLAKHAN 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 RAMLAKHAN STATE BANK OF INDIA(508548)
397 KOTMA MP-46-001-001-002/17
(BAGIYATOLA) 		1746001000NRG25220520240091829 22/05/2024 TERASIYA 1746001WL006224 TERASIYA 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
398 KOTMA MP-46-001-001-002/180
(BAGIYATOLA) 		1746001000NRG25220520240091830 22/05/2024 ARVIND 1746001WL006224 ARVIND 00697 BKID0MG1510 2000 2000 Processed 28/05/2024 111835042 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
399 KOTMA MP-46-001-001-002/197
(BAGIYATOLA) 		1746001000NRG25220520240091832 22/05/2024 SUSAMITA BHARIYA 1746001WL006224 SUSAMITA BHARIYA 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 SUSAMITABHARIYA NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-001-002/23
(BAGIYATOLA) 		1746001000NRG25220520240091833 22/05/2024 KHELLU 1746001WL006224 KHELLU 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 KHELLU NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-001-002/23
(BAGIYATOLA) 		1746001000NRG25220520240091834 22/05/2024 MUNNI BAI 1746001WL006224 MUNNI BAI 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 KOTMA MP-46-001-001-002/33
(BAGIYATOLA) 		1746001000NRG25220520240091835 22/05/2024 MADHUSUDAN 1746001WL006224 MADHUSUDAN 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 MADHUSUDAN NARMADA JHABUA GRAMIN BANK(508515)
403 KOTMA MP-46-001-001-002/33
(BAGIYATOLA) 		1746001000NRG25220520240091836 22/05/2024 RAMRATI BAI 1746001WL006224 RAMRATI BAI 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-001-002/38
(BAGIYATOLA) 		1746001000NRG25220520240091837 22/05/2024 KUMARIYA BHARIYA 1746001WL006224 KUMARIYA BHARIYA 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 KUMARIYABHARIYA NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-001-002/51
(BAGIYATOLA) 		1746001000NRG25220520240091839 22/05/2024 BHUMSINIYA 1746001WL006224 BHUMSINIYA 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 BHUMSINIYA NARMADA JHABUA GRAMIN BANK(508515)
406 KOTMA MP-46-001-001-002/51
(BAGIYATOLA) 		1746001000NRG25220520240091838 22/05/2024 SOHANLAL BHARIYA 1746001WL006224 SOHANLAL BHARIYA 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 SOHANLALBHARIYA NARMADA JHABUA GRAMIN BANK(508515)
407 KOTMA MP-46-001-009-001/104
(BUDHANPUR) 		1746001000NRG25220520240091787 22/05/2024 AHILYA 1746001WL006222 AHILYA 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
408 KOTMA MP-46-001-009-001/114-C
(BUDHANPUR) 		1746001000NRG25220520240091788 22/05/2024 RAKESH KEWAT 1746001WL006222 RAKESH KEWAT 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 RAKESHKEWAT STATE BANK OF INDIA(508548)
409 KOTMA MP-46-001-009-001/123
(BUDHANPUR) 		1746001000NRG25220520240090944 22/05/2024 FAGUNI 1746001WL006161 FAGUNI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 FAGUNI NARMADA JHABUA GRAMIN BANK(508515)
410 KOTMA MP-46-001-009-001/130
(BUDHANPUR) 		1746001000NRG25220520240091791 22/05/2024 AMASHIYA 1746001WL006222 AMASHIYA 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 AMASHIYA STATE BANK OF INDIA(508548)
411 KOTMA MP-46-001-009-001/131
(BUDHANPUR) 		1746001000NRG25220520240091793 22/05/2024 GOLA 1746001WL006222 GOLA 00697 BKID0MG1510 680 680 Processed 28/05/2024 111835042 GOLA NARMADA JHABUA GRAMIN BANK(508515)
412 KOTMA MP-46-001-009-001/131
(BUDHANPUR) 		1746001000NRG25220520240091792 22/05/2024 SANTLA 1746001WL006222 SANTLA 00697 BKID0MG1510 680 680 Processed 28/05/2024 111835042 SANTLA NARMADA JHABUA GRAMIN BANK(508515)
413 KOTMA MP-46-001-009-001/145
(BUDHANPUR) 		1746001000NRG25220520240091794 22/05/2024 ROSHNI 1746001WL006222 ROSHNI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
414 KOTMA MP-46-001-009-001/168-A
(BUDHANPUR) 		1746001000NRG25220520240090948 22/05/2024 CHHOTI 1746001WL006161 CHHOTI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
415 KOTMA MP-46-001-009-001/188-B
(BUDHANPUR) 		1746001000NRG25220520240091841 22/05/2024 LAXMI 1746001WL006224 LAXMI 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 LAXMI STATE BANK OF INDIA(508548)
416 KOTMA MP-46-001-009-001/188-B
(BUDHANPUR) 		1746001000NRG25220520240091840 22/05/2024 RAKESH 1746001WL006224 RAKESH 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 RAKESH STATE BANK OF INDIA(508548)
417 KOTMA MP-46-001-009-001/208
(BUDHANPUR) 		1746001000NRG25220520240091842 22/05/2024 SANMATIYA 1746001WL006224 SANMATIYA 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 SANMATIYA STATE BANK OF INDIA(508548)
418 KOTMA MP-46-001-009-001/238
(BUDHANPUR) 		1746001000NRG25220520240090949 22/05/2024 SAVITRI 1746001WL006161 SAVITRI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
419 KOTMA MP-46-001-009-001/256
(BUDHANPUR) 		1746001000NRG25220520240090950 22/05/2024 TEERATH PRASAD 1746001WL006161 TEERATH PRASAD 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 TEERATHPRASAD STATE BANK OF INDIA(508548)
420 KOTMA MP-46-001-009-001/272-A
(BUDHANPUR) 		1746001000NRG25220520240091797 22/05/2024 RAJU 1746001WL006222 RAJU 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 RAJU STATE BANK OF INDIA(508548)
421 KOTMA MP-46-001-009-001/308
(BUDHANPUR) 		1746001000NRG25220520240090952 22/05/2024 RAMNATH 1746001WL006161 RAMNATH 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 RAMNATH STATE BANK OF INDIA(508548)
422 KOTMA MP-46-001-009-001/336
(BUDHANPUR) 		1746001000NRG25220520240091798 22/05/2024 CHUNNI LAL 1746001WL006222 CHUNNI LAL 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-009-001/336
(BUDHANPUR) 		1746001000NRG25220520240091799 22/05/2024 MUNNI BAI 1746001WL006222 MUNNI BAI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 MUNNIBAI STATE BANK OF INDIA(508548)
424 KOTMA MP-46-001-009-001/446
(BUDHANPUR) 		1746001000NRG25220520240091801 22/05/2024 BANDANA 1746001WL006222 BANDANA 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 BANDANA NARMADA JHABUA GRAMIN BANK(508515)
425 KOTMA MP-46-001-009-001/463
(BUDHANPUR) 		1746001000NRG25220520240090958 22/05/2024 SUMAN 1746001WL006161 SUMAN 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
426 KOTMA MP-46-001-009-001/463
(BUDHANPUR) 		1746001000NRG25220520240090957 22/05/2024 SUNIL 1746001WL006161 SUNIL 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
427 KOTMA MP-46-001-009-001/531
(BUDHANPUR) 		1746001000NRG25220520240091802 22/05/2024 GAYATRI 1746001WL006222 GAYATRI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
428 KOTMA MP-46-001-009-001/541-B
(BUDHANPUR) 		1746001000NRG25220520240091804 22/05/2024 URMILA 1746001WL006222 URMILA 00697 BKID0MG1510 510 510 Processed 28/05/2024 111835042 URMILA STATE BANK OF INDIA(508548)
429 KOTMA MP-46-001-009-001/59
(BUDHANPUR) 		1746001000NRG25220520240090959 22/05/2024 KAMLESH 1746001WL006161 KAMLESH 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-009-001/599
(BUDHANPUR) 		1746001000NRG25220520240091805 22/05/2024 CHARANDAS 1746001WL006222 CHARANDAS 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 CHARANDAS NARMADA JHABUA GRAMIN BANK(508515)
431 KOTMA MP-46-001-009-001/599
(BUDHANPUR) 		1746001000NRG25220520240091806 22/05/2024 MUNNI BAI 1746001WL006222 MUNNI BAI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 KOTMA MP-46-001-009-001/599-A
(BUDHANPUR) 		1746001000NRG25220520240091807 22/05/2024 ANEK DAS 1746001WL006222 ANEK DAS 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 ANEKDAS NARMADA JHABUA GRAMIN BANK(508515)
433 KOTMA MP-46-001-009-001/599-A
(BUDHANPUR) 		1746001000NRG25220520240091808 22/05/2024 BHANMATI 1746001WL006222 BHANMATI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
434 KOTMA MP-46-001-009-001/618
(BUDHANPUR) 		1746001000NRG25220520240091811 22/05/2024 MANRAJ CHAUDHARY 1746001WL006222 MANRAJ CHAUDHARY 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 MANRAJCHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
435 KOTMA MP-46-001-009-001/672
(BUDHANPUR) 		1746001000NRG25220520240091813 22/05/2024 BILAITI 1746001WL006222 BILAITI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 BILAITI NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-009-001/672
(BUDHANPUR) 		1746001000NRG25220520240091812 22/05/2024 PARWATI 1746001WL006222 PARWATI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
437 KOTMA MP-46-001-009-001/672
(BUDHANPUR) 		1746001000NRG25220520240091847 22/05/2024 TARAN 1746001WL006224 TARAN 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 TARAN NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-009-001/724-A
(BUDHANPUR) 		1746001000NRG25220520240090962 22/05/2024 BESAHANI PRAJAPATI 1746001WL006161 BESAHANI PRAJAPATI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 BESAHANIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
439 KOTMA MP-46-001-009-001/76
(BUDHANPUR) 		1746001000NRG25220520240091815 22/05/2024 RAMBAI 1746001WL006222 RAMBAI 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
440 KOTMA MP-46-001-009-001/76
(BUDHANPUR) 		1746001000NRG25220520240091814 22/05/2024 SARWAN 1746001WL006222 SARWAN 00697 BKID0MG1510 1020 1020 Processed 28/05/2024 111835042 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
441 KOTMA MP-46-001-009-001/92-A
(BUDHANPUR) 		1746001000NRG25220520240091849 22/05/2024 DHANIRAM 1746001WL006224 DHANIRAM 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
442 KOTMA MP-46-001-009-001/92-A
(BUDHANPUR) 		1746001000NRG25220520240091850 22/05/2024 SAKUN 1746001WL006224 SAKUN 00697 BKID0MG1510 2400 2400 Processed 28/05/2024 111835042 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
443 KOTMA MP-46-001-010-001/146
(CHANGERI) 		1746001010NRG25220520240091164 22/05/2024 RAM SWAROOP CHAUDHARI 1746001010WL006170 RAM SWAROOP CHAUDHARI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 RAMSWAROOPCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
444 KOTMA MP-46-001-010-001/256
(CHANGERI) 		1746001010NRG25220520240091201 22/05/2024 LAL SHAH 1746001010WL006173 LAL SHAH 00697 BKID0MG1510 906 906 Processed 28/05/2024 111835042 LALSHAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
445 KOTMA MP-46-001-010-001/363-B
(CHANGERI) 		1746001010NRG25220520240091202 22/05/2024 KEMLI 1746001010WL006173 KEMLI 00697 BKID0MG1510 906 906 Processed 28/05/2024 111835042 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
446 KOTMA MP-46-001-010-001/363-C
(CHANGERI) 		1746001010NRG25220520240091203 22/05/2024 SANTOSH 1746001010WL006173 SANTOSH 00697 BKID0MG1510 906 906 Processed 28/05/2024 111835042 SANTOSH STATE BANK OF INDIA(508548)
447 KOTMA MP-46-001-010-001/401
(CHANGERI) 		1746001010NRG25220520240091204 22/05/2024 BRJESH SINGH 1746001010WL006173 BRJESH SINGH 00697 BKID0MG1510 906 906 Processed 28/05/2024 111835042 BRJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 KOTMA MP-46-001-010-001/403
(CHANGERI) 		1746001010NRG25220520240091205 22/05/2024 RAJESH 1746001010WL006173 RAJESH 00697 BKID0MG1510 906 906 Processed 28/05/2024 111835042 RAJESH STATE BANK OF INDIA(508548)
449 KOTMA MP-46-001-010-001/404
(CHANGERI) 		1746001010NRG25220520240091206 22/05/2024 PURAN 1746001010WL006173 PURAN 00697 BKID0MG1510 906 906 Processed 28/05/2024 111835042 PURAN NARMADA JHABUA GRAMIN BANK(508515)
450 KOTMA MP-46-001-010-001/421
(CHANGERI) 		1746001010NRG25220520240091165 22/05/2024 DURGESH 1746001010WL006170 DURGESH 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 DURGESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
451 KOTMA MP-46-001-010-001/422
(CHANGERI) 		1746001010NRG25220520240091166 22/05/2024 SUNAINA 1746001010WL006170 SUNAINA 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
452 KOTMA MP-46-001-013-001/208-A
(GOINDRA) 		1746001013NRG25220520240092585 22/05/2024 NARENEDRA 1746001013WL006283 NARENEDRA 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 NARENEDRA STATE BANK OF INDIA(508548)
453 KOTMA MP-46-001-013-001/232
(GOINDRA) 		1746001013NRG25220520240092586 22/05/2024 RAJKUMAR 1746001013WL006283 RAJKUMAR 00697 BKID0MG1510 600 600 Processed 28/05/2024 111835042 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
454 KOTMA MP-46-001-013-002/100
(GOINDRA) 		1746001013NRG25220520240092589 22/05/2024 SHANTI 1746001013WL006283 SHANTI 00697 BKID0MG1510 750 750 Processed 28/05/2024 111835042 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
455 KOTMA MP-46-001-013-002/100
(GOINDRA) 		1746001013NRG25220520240092588 22/05/2024 UDAL SINGH 1746001013WL006283 UDAL SINGH 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 UDALSINGH FINO PAYMENTS BANK LTD(608001)
456 KOTMA MP-46-001-013-002/102
(GOINDRA) 		1746001013NRG25220520240092593 22/05/2024 MANSUKHA LAL 1746001013WL006283 MANSUKHA LAL 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 MANSUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 KOTMA MP-46-001-013-002/103-A
(GOINDRA) 		1746001013NRG25220520240092594 22/05/2024 MANMATI GONDH 1746001013WL006283 MANMATI GONDH 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 MANMATIGONDH NARMADA JHABUA GRAMIN BANK(508515)
458 KOTMA MP-46-001-013-002/104
(GOINDRA) 		1746001013NRG25220520240092595 22/05/2024 DURGA WATI 1746001013WL006283 DURGA WATI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 DURGAWATI NARMADA JHABUA GRAMIN BANK(508515)
459 KOTMA MP-46-001-013-002/109
(GOINDRA) 		1746001013NRG25220520240092596 22/05/2024 MANOHAR SINGH 1746001013WL006283 MANOHAR SINGH 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
460 KOTMA MP-46-001-013-002/110
(GOINDRA) 		1746001013NRG25220520240092600 22/05/2024 CHOTELAL CHAUDHARI 1746001013WL006283 CHOTELAL CHAUDHARI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 CHOTELALCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
461 KOTMA MP-46-001-013-002/110
(GOINDRA) 		1746001013NRG25220520240092599 22/05/2024 KUNTI 1746001013WL006283 KUNTI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
462 KOTMA MP-46-001-013-002/110-A
(GOINDRA) 		1746001013NRG25220520240092601 22/05/2024 FULBAI 1746001013WL006283 FULBAI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
463 KOTMA MP-46-001-013-002/110-A
(GOINDRA) 		1746001013NRG25220520240092602 22/05/2024 SUKHRAM 1746001013WL006283 SUKHRAM 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
464 KOTMA MP-46-001-013-002/114
(GOINDRA) 		1746001013NRG25220520240092605 22/05/2024 BELABAI 1746001013WL006283 BELABAI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
465 KOTMA MP-46-001-013-002/114
(GOINDRA) 		1746001013NRG25220520240092604 22/05/2024 NOHRLAL 1746001013WL006283 NOHRLAL 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 NOHRLAL STATE BANK OF INDIA(508548)
466 KOTMA MP-46-001-013-002/136
(GOINDRA) 		1746001013NRG25220520240092612 22/05/2024 ARTI CHAUDHARI 1746001013WL006283 ARTI CHAUDHARI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 ARTICHAUDHARI STATE BANK OF INDIA(508548)
467 KOTMA MP-46-001-013-002/136
(GOINDRA) 		1746001013NRG25220520240092611 22/05/2024 BHUSAN 1746001013WL006283 BHUSAN 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 BHUSAN NARMADA JHABUA GRAMIN BANK(508515)
468 KOTMA MP-46-001-013-002/144
(GOINDRA) 		1746001013NRG25220520240092613 22/05/2024 LALITA CHAUDHARI 1746001013WL006283 LALITA CHAUDHARI 00697 BKID0MG1510 450 450 Processed 28/05/2024 111835042 LALITACHAUDHARI STATE BANK OF INDIA(508548)
469 KOTMA MP-46-001-013-002/148
(GOINDRA) 		1746001013NRG25220520240092614 22/05/2024 DASRU 1746001013WL006283 DASRU 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 DASRU NARMADA JHABUA GRAMIN BANK(508515)
470 KOTMA MP-46-001-013-002/156
(GOINDRA) 		1746001013NRG25220520240092617 22/05/2024 ROHANI CHAUDHARI 1746001013WL006283 ROHANI CHAUDHARI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 ROHANICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
471 KOTMA MP-46-001-013-002/156
(GOINDRA) 		1746001013NRG25220520240092618 22/05/2024 SUNITA 1746001013WL006283 SUNITA 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
472 KOTMA MP-46-001-013-002/157
(GOINDRA) 		1746001013NRG25220520240092620 22/05/2024 CHANDRAWATI 1746001013WL006283 CHANDRAWATI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 CHANDRAWATI STATE BANK OF INDIA(508548)
473 KOTMA MP-46-001-013-002/157
(GOINDRA) 		1746001013NRG25220520240092619 22/05/2024 DHARAMDASH 1746001013WL006283 DHARAMDASH 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 DHARAMDASH NARMADA JHABUA GRAMIN BANK(508515)
474 KOTMA MP-46-001-013-002/178
(GOINDRA) 		1746001013NRG25220520240092623 22/05/2024 DAYAVATI 1746001013WL006283 DAYAVATI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
475 KOTMA MP-46-001-013-002/186
(GOINDRA) 		1746001013NRG25220520240092626 22/05/2024 SADAN 1746001013WL006283 SADAN 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SADAN NARMADA JHABUA GRAMIN BANK(508515)
476 KOTMA MP-46-001-013-002/189
(GOINDRA) 		1746001013NRG25220520240092628 22/05/2024 RAJIYA BAI 1746001013WL006283 RAJIYA BAI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 RAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
477 KOTMA MP-46-001-013-002/191
(GOINDRA) 		1746001013NRG25220520240092630 22/05/2024 SEMLAL 1746001013WL006283 SEMLAL 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SEMLAL STATE BANK OF INDIA(508548)
478 KOTMA MP-46-001-013-002/199
(GOINDRA) 		1746001013NRG25220520240092633 22/05/2024 Mamta chaudhari 1746001013WL006283 Mamta chaudhari 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 Mamtachaudhari STATE BANK OF INDIA(508548)
479 KOTMA MP-46-001-013-002/32
(GOINDRA) 		1746001013NRG25220520240092635 22/05/2024 LALIYA BAI 1746001013WL006283 LALIYA BAI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
480 KOTMA MP-46-001-013-002/34-B
(GOINDRA) 		1746001013NRG25220520240092637 22/05/2024 ANNU 1746001013WL006283 ANNU 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 ANNU FINO PAYMENTS BANK LTD(608001)
481 KOTMA MP-46-001-013-002/42
(GOINDRA) 		1746001013NRG25220520240092640 22/05/2024 BELABAI 1746001013WL006283 BELABAI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 BELABAI CENTRAL BANK OF INDIA(607115)
482 KOTMA MP-46-001-013-002/42
(GOINDRA) 		1746001013NRG25220520240092639 22/05/2024 RITESH CHODHARI 1746001013WL006283 RITESH CHODHARI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 RITESHCHODHARI NARMADA JHABUA GRAMIN BANK(508515)
483 KOTMA MP-46-001-013-002/46
(GOINDRA) 		1746001013NRG25220520240092643 22/05/2024 PAKSU 1746001013WL006283 PAKSU 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 PAKSU NARMADA JHABUA GRAMIN BANK(508515)
484 KOTMA MP-46-001-013-002/49-A
(GOINDRA) 		1746001013NRG25220520240092645 22/05/2024 GEERAJA 1746001013WL006283 GEERAJA 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 GEERAJA NARMADA JHABUA GRAMIN BANK(508515)
485 KOTMA MP-46-001-013-002/49-A
(GOINDRA) 		1746001013NRG25220520240092646 22/05/2024 RAMBAI 1746001013WL006283 RAMBAI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
486 KOTMA MP-46-001-013-002/50-A
(GOINDRA) 		1746001013NRG25220520240092648 22/05/2024 RAMPRASAD 1746001013WL006283 RAMPRASAD 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 RAMPRASAD STATE BANK OF INDIA(508548)
487 KOTMA MP-46-001-013-002/50-B
(GOINDRA) 		1746001013NRG25220520240092650 22/05/2024 ROHAINI 1746001013WL006283 ROHAINI 00697 BKID0MG1510 600 600 Processed 28/05/2024 111835042 ROHAINI NARMADA JHABUA GRAMIN BANK(508515)
488 KOTMA MP-46-001-013-002/50-B
(GOINDRA) 		1746001013NRG25220520240092651 22/05/2024 SONA BAI 1746001013WL006283 SONA BAI 00697 BKID0MG1510 750 750 Processed 28/05/2024 111835042 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
489 KOTMA MP-46-001-013-002/51-B
(GOINDRA) 		1746001013NRG25220520240092653 22/05/2024 SAMBHUDAS 1746001013WL006283 SAMBHUDAS 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SAMBHUDAS NARMADA JHABUA GRAMIN BANK(508515)
490 KOTMA MP-46-001-013-002/54
(GOINDRA) 		1746001013NRG25220520240092654 22/05/2024 GEDLAL 1746001013WL006283 GEDLAL 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 GEDLAL NARMADA JHABUA GRAMIN BANK(508515)
491 KOTMA MP-46-001-013-002/54
(GOINDRA) 		1746001013NRG25220520240092655 22/05/2024 KUNTI BAI 1746001013WL006283 KUNTI BAI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG25220520240092658 22/05/2024 GULAB SINGH 1746001013WL006283 GULAB SINGH 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG25220520240092659 22/05/2024 SUKHAWRIYA 1746001013WL006283 SUKHAWRIYA 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SUKHAWRIYA FINO PAYMENTS BANK LTD(608001)
494 KOTMA MP-46-001-013-002/64
(GOINDRA) 		1746001013NRG25220520240092660 22/05/2024 KUDDI BAI 1746001013WL006283 KUDDI BAI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 KUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KOTMA MP-46-001-013-002/64-A
(GOINDRA) 		1746001013NRG25220520240092662 22/05/2024 CHAMELI 1746001013WL006283 CHAMELI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
496 KOTMA MP-46-001-013-002/64-A
(GOINDRA) 		1746001013NRG25220520240092661 22/05/2024 SAMMELAL 1746001013WL006283 SAMMELAL 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
497 KOTMA MP-46-001-013-002/64-B
(GOINDRA) 		1746001013NRG25220520240092663 22/05/2024 LILAVATI 1746001013WL006283 LILAVATI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
498 KOTMA MP-46-001-013-002/64-C
(GOINDRA) 		1746001013NRG25220520240092664 22/05/2024 BHIMMA 1746001013WL006283 BHIMMA 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 BHIMMA NARMADA JHABUA GRAMIN BANK(508515)
499 KOTMA MP-46-001-013-002/73
(GOINDRA) 		1746001013NRG25220520240092665 22/05/2024 SURESH 1746001013WL006283 SURESH 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SURESH NARMADA JHABUA GRAMIN BANK(508515)
500 KOTMA MP-46-001-013-002/73-A
(GOINDRA) 		1746001013NRG25220520240092666 22/05/2024 AMARDAS 1746001013WL006283 AMARDAS 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
501 KOTMA MP-46-001-013-002/73-A
(GOINDRA) 		1746001013NRG25220520240092667 22/05/2024 MANMATI 1746001013WL006283 MANMATI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
502 KOTMA MP-46-001-013-002/75
(GOINDRA) 		1746001013NRG25220520240092670 22/05/2024 PUNIYA 1746001013WL006283 PUNIYA 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
503 KOTMA MP-46-001-013-002/75-A
(GOINDRA) 		1746001013NRG25220520240092672 22/05/2024 SUSEELA 1746001013WL006283 SUSEELA 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SUSEELA NARMADA JHABUA GRAMIN BANK(508515)
504 KOTMA MP-46-001-013-002/82
(GOINDRA) 		1746001013NRG25220520240092673 22/05/2024 SUBELAL 1746001013WL006283 SUBELAL 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
505 KOTMA MP-46-001-013-002/83
(GOINDRA) 		1746001013NRG25220520240092675 22/05/2024 SONU CHAUDHARI 1746001013WL006283 SONU CHAUDHARI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SONUCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
506 KOTMA MP-46-001-013-002/83-B
(GOINDRA) 		1746001013NRG25220520240092676 22/05/2024 CHHEELA BAI 1746001013WL006283 CHHEELA BAI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 CHHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
507 KOTMA MP-46-001-013-002/85
(GOINDRA) 		1746001013NRG25220520240092678 22/05/2024 DEVKI 1746001013WL006283 DEVKI 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
508 KOTMA MP-46-001-013-002/88-A
(GOINDRA) 		1746001013NRG25220520240092680 22/05/2024 man singh 1746001013WL006283 man singh 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 mansingh NARMADA JHABUA GRAMIN BANK(508515)
509 KOTMA MP-46-001-013-002/88-A
(GOINDRA) 		1746001013NRG25220520240092679 22/05/2024 SHYAMKALI SINGH 1746001013WL006283 SHYAMKALI SINGH 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
510 KOTMA MP-46-001-013-002/98-C
(GOINDRA) 		1746001013NRG25220520240092682 22/05/2024 PURSOTM SINGH 1746001013WL006283 PURSOTM SINGH 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 PURSOTMSINGH FINO PAYMENTS BANK LTD(608001)
511 KOTMA MP-46-001-013-002/99-A
(GOINDRA) 		1746001013NRG25220520240092683 22/05/2024 BHIMAN 1746001013WL006283 BHIMAN 00697 BKID0MG1510 900 900 Processed 28/05/2024 111835042 BHIMAN NARMADA JHABUA GRAMIN BANK(508515)
512 KOTMA MP-46-001-015-001/133
(KATKONA) 		1746001000NRG25220520240093034 22/05/2024 OM PRAKASH 1746001WL006306 OM PRAKASH 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
513 KOTMA MP-46-001-015-001/160-B
(KATKONA) 		1746001000NRG25220520240093036 22/05/2024 PAPPU YADAV 1746001WL006306 PAPPU YADAV 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 PAPPUYADAV NARMADA JHABUA GRAMIN BANK(508515)
514 KOTMA MP-46-001-015-001/17-A
(KATKONA) 		1746001000NRG25220520240093037 22/05/2024 GEETA 1746001WL006306 GEETA 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 GEETA NARMADA JHABUA GRAMIN BANK(508515)
515 KOTMA MP-46-001-015-001/229-B
(KATKONA) 		1746001000NRG25220520240093040 22/05/2024 RAKESH 1746001WL006306 RAKESH 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
516 KOTMA MP-46-001-015-001/23-A
(KATKONA) 		1746001000NRG25220520240093041 22/05/2024 ANEETA 1746001WL006306 ANEETA 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
517 KOTMA MP-46-001-015-001/23-C
(KATKONA) 		1746001000NRG25220520240093043 22/05/2024 SHANTI BAI 1746001WL006306 SHANTI BAI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 SHANTIBAI STATE BANK OF INDIA(508548)
518 KOTMA MP-46-001-015-001/24
(KATKONA) 		1746001000NRG25220520240093044 22/05/2024 PUSHWA 1746001WL006306 PUSHWA 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 PUSHWA NARMADA JHABUA GRAMIN BANK(508515)
519 KOTMA MP-46-001-015-001/242-A
(KATKONA) 		1746001000NRG25220520240093045 22/05/2024 BHUWAN DAS 1746001WL006306 BHUWAN DAS 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 BHUWANDAS NARMADA JHABUA GRAMIN BANK(508515)
520 KOTMA MP-46-001-015-001/242-A
(KATKONA) 		1746001000NRG25220520240093046 22/05/2024 CHANDAVATI 1746001WL006306 CHANDAVATI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 CHANDAVATI NARMADA JHABUA GRAMIN BANK(508515)
521 KOTMA MP-46-001-015-001/306
(KATKONA) 		1746001000NRG25220520240093049 22/05/2024 BUTUAA BAI 1746001WL006306 BUTUAA BAI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 BUTUAABAI STATE BANK OF INDIA(508548)
522 KOTMA MP-46-001-015-001/34-A
(KATKONA) 		1746001000NRG25220520240093051 22/05/2024 CHOTBAIYA 1746001WL006306 CHOTBAIYA 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 CHOTBAIYA NARMADA JHABUA GRAMIN BANK(508515)
523 KOTMA MP-46-001-015-001/34-B
(KATKONA) 		1746001000NRG25220520240093052 22/05/2024 MUNNU BAI 1746001WL006306 MUNNU BAI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 MUNNUBAI NARMADA JHABUA GRAMIN BANK(508515)
524 KOTMA MP-46-001-015-001/34-C
(KATKONA) 		1746001000NRG25220520240093053 22/05/2024 Parwati kol 1746001WL006306 Parwati kol 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 Parwatikol STATE BANK OF INDIA(508548)
525 KOTMA MP-46-001-015-001/36
(KATKONA) 		1746001000NRG25220520240093055 22/05/2024 LALLI BAI 1746001WL006306 LALLI BAI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 KOTMA MP-46-001-015-001/388
(KATKONA) 		1746001000NRG25220520240093057 22/05/2024 SANTI BAI 1746001WL006306 SANTI BAI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 KOTMA MP-46-001-015-001/47
(KATKONA) 		1746001000NRG25220520240093058 22/05/2024 AMOL BAI 1746001WL006306 AMOL BAI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 AMOLBAI NARMADA JHABUA GRAMIN BANK(508515)
528 KOTMA MP-46-001-015-001/48
(KATKONA) 		1746001000NRG25220520240093060 22/05/2024 MUNNI 1746001WL006306 MUNNI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 MUNNI STATE BANK OF INDIA(508548)
529 KOTMA MP-46-001-015-001/53
(KATKONA) 		1746001000NRG25220520240093062 22/05/2024 KUVARIYA BAI 1746001WL006306 KUVARIYA BAI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
530 KOTMA MP-46-001-015-001/6
(KATKONA) 		1746001000NRG25220520240093063 22/05/2024 MUNIYA BAI 1746001WL006306 MUNIYA BAI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 MUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
531 KOTMA MP-46-001-015-001/82
(KATKONA) 		1746001000NRG25220520240093064 22/05/2024 MUNNI BAI 1746001WL006306 MUNNI BAI 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 KOTMA MP-46-001-015-002/248
(KATKONA) 		1746001000NRG25220520240093065 22/05/2024 AKHILEESH 1746001WL006306 AKHILEESH 00697 BKID0MG1510 1610 1610 Processed 28/05/2024 111835042 AKHILEESH STATE BANK OF INDIA(508548)
533 KOTMA MP-46-001-019-001/80-B
(NIGWANI) 		1746001019NRG25220520240091307 22/05/2024 SANTOSH KUMAR SAHU 1746001019WL006179 SANTOSH KUMAR SAHU 00697 BKID0MG1510 1400 1400 Processed 28/05/2024 111835042 SANTOSHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
534 KOTMA MP-46-001-021-001/107
(PATHARUDI) 		1746001021NRG25220520240092760 22/05/2024 ANIL KUMAR 1746001021WL006292 ANIL KUMAR 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 ANILKUMAR STATE BANK OF INDIA(508548)
535 KOTMA MP-46-001-021-001/141
(PATHARUDI) 		1746001021NRG25220520240092763 22/05/2024 MAYA 1746001021WL006292 MAYA 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 MAYA NARMADA JHABUA GRAMIN BANK(508515)
536 KOTMA MP-46-001-021-001/141
(PATHARUDI) 		1746001021NRG25220520240092762 22/05/2024 TEJRAM 1746001021WL006292 TEJRAM 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
537 KOTMA MP-46-001-021-001/16
(PATHARUDI) 		1746001021NRG25220520240092764 22/05/2024 BUDHAWARIYA 1746001021WL006292 BUDHAWARIYA 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 BUDHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
538 KOTMA MP-46-001-021-001/189
(PATHARUDI) 		1746001021NRG25220520240092765 22/05/2024 MANDAS 1746001021WL006292 MANDAS 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 MANDAS STATE BANK OF INDIA(508548)
539 KOTMA MP-46-001-021-001/198
(PATHARUDI) 		1746001021NRG25220520240092766 22/05/2024 JAILAL 1746001021WL006292 JAILAL 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 JAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 KOTMA MP-46-001-021-001/208
(PATHARUDI) 		1746001021NRG25220520240092767 22/05/2024 GULAB 1746001021WL006292 GULAB 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
541 KOTMA MP-46-001-021-001/226
(PATHARUDI) 		1746001021NRG25220520240092771 22/05/2024 SAVITRI 1746001021WL006292 SAVITRI 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
542 KOTMA MP-46-001-021-001/226
(PATHARUDI) 		1746001021NRG25220520240092770 22/05/2024 SHIVSAHAY 1746001021WL006292 SHIVSAHAY 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 SHIVSAHAY NARMADA JHABUA GRAMIN BANK(508515)
543 KOTMA MP-46-001-021-001/56
(PATHARUDI) 		1746001021NRG25220520240092774 22/05/2024 GUHILA 1746001021WL006292 GUHILA 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 GUHILA NARMADA JHABUA GRAMIN BANK(508515)
544 KOTMA MP-46-001-021-001/56
(PATHARUDI) 		1746001021NRG25220520240092775 22/05/2024 PARWATI 1746001021WL006292 PARWATI 00697 BKID0MG1510 1080 1080 Processed 28/05/2024 111835042 PARWATI STATE BANK OF INDIA(508548)
SubTotal 180086 180086
545 KOTMA MP-46-001-009-001/256
(BUDHANPUR) 		1746001000NRG25220520240090951 22/05/2024 RADHA 1746001WL006161 RADHA 00697 BKID0NAMRGB 1020 1020 Processed 28/05/2024 111835042 RADHA NARMADA JHABUA GRAMIN BANK(508515)
546 KOTMA MP-46-001-015-001/53
(KATKONA) 		1746001000NRG25220520240093061 22/05/2024 BABU LAL 1746001WL006306 BABU LAL 00697 BKID0NAMRGB 1610 1610 Processed 28/05/2024 111835042 BABULAL CENTRAL BANK OF INDIA(607115)
547 KOTMA MP-46-001-030-002/141-A
(URTAN) 		1746001030NRG25220520240091720 22/05/2024 URMILA SINGH 1746001030WL006217 URMILA SINGH 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111835042 URMILASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4088 4088
Total 551861 551861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_220524APB_FTO_43440 Canara Bank CNRB0001412 SHAHDOL 3000
2 KOTMA MP1746001_220524APB_FTO_43440 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 900
3 KOTMA MP1746001_220524APB_FTO_43440 Central Bank Of India CBIN0282059 BIJURI COLLIERY 10791
4 KOTMA MP1746001_220524APB_FTO_43440 Central Bank Of India CBIN0283071 KOTMA 6650
5 KOTMA MP1746001_220524APB_FTO_43440 Central Bank Of India CBIN0284695 LALPUR IGNTU 1020
6 KOTMA MP1746001_220524APB_FTO_43440 HDFC bank HDFC0009645 KOTMA 2400
7 KOTMA MP1746001_220524APB_FTO_43440 Indian Bank IDIB000D586 Devgawan 486
8 KOTMA MP1746001_220524APB_FTO_43440 State Bank of India SBIN0002869 KOTMA 111872
9 KOTMA MP1746001_220524APB_FTO_43440 State Bank of India SBIN0006072 BIJURI 30527
10 KOTMA MP1746001_220524APB_FTO_43440 State Bank of India SBIN0006970 JAITHARI 900
11 KOTMA MP1746001_220524APB_FTO_43440 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1610
12 KOTMA MP1746001_220524APB_FTO_43440 Union Bank of India UBIN0563781 ANUPPUR 2400
13 KOTMA MP1746001_220524APB_FTO_43440 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7290
14 KOTMA MP1746001_220524APB_FTO_43440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10320
15 KOTMA MP1746001_220524APB_FTO_43440 Fino Payments Bank Ltd FINO0001446 MP RO 17384
16 KOTMA MP1746001_220524APB_FTO_43440 India Post Payments Bank IPOS0000001 Shahdol 480
17 KOTMA MP1746001_220524APB_FTO_43440 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 70467
18 KOTMA MP1746001_220524APB_FTO_43440 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 89190
19 KOTMA MP1746001_220524APB_FTO_43440 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 180086
20 KOTMA MP1746001_220524APB_FTO_43440 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 2630
21 KOTMA MP1746001_220524APB_FTO_43440 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 1458

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