Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:37:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : KOTMA
Fto No. : MP1746001_240424APB_FTO_18593
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-46-001-008-002/6-B
(BHATADAND) 		1746001008NRG25240420240021800 24/04/2024 Munnibai Baiga 1746001008WL001604 Munnibai Baiga 00032 UTIB0004081 1547 1547 Processed 01/05/2024 591772682 MunnibaiBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KOTMA MP-46-001-008-001/111-A
(BHATADAND) 		1746001008NRG25240420240021769 24/04/2024 Uma Kewat 1746001008WL001595 Uma Kewat 00089 CBIN0282059 1200 1200 Processed 01/05/2024 591772682 UmaKewat STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-008-001/192-C
(BHATADAND) 		1746001008NRG25240420240021846 24/04/2024 KHEMRAJ KEWAT 1746001008WL001614 KHEMRAJ KEWAT 00089 CBIN0282059 1100 1100 Processed 01/05/2024 591772682 KHEMRAJKEWAT CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-008-002/22-A
(BHATADAND) 		1746001008NRG25240420240021790 24/04/2024 SAPNA BAIGA 1746001008WL001599 SAPNA BAIGA 00089 CBIN0282059 1547 1547 Processed 01/05/2024 591772682 SAPNABAIGA CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-008-002/22-A
(BHATADAND) 		1746001008NRG25240420240021789 24/04/2024 VINOD BAIGA 1746001008WL001599 VINOD BAIGA 00089 CBIN0282059 1547 1547 Processed 01/05/2024 591772682 VINODBAIGA CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-008-002/24-A
(BHATADAND) 		1746001008NRG25240420240021796 24/04/2024 Anamika 1746001008WL001602 Anamika 00089 CBIN0282059 1547 1547 Processed 01/05/2024 591772682 Anamika CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-012-002/18-A
(GODARU) 		1746001012NRG25240420240021453 24/04/2024 ANANDRAM 1746001012WL001579 ANANDRAM 00089 CBIN0282059 1380 1380 Processed 01/05/2024 591772682 ANANDRAM NARMADA JHABUA GRAMIN BANK(508515)
8 KOTMA MP-46-001-012-002/18-A
(GODARU) 		1746001012NRG25240420240021452 24/04/2024 ANANDRAM 1746001012WL001579 ANANDRAM 00089 CBIN0282059 1380 1380 Processed 01/05/2024 591772682 ANANDRAM CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-029-001/15-A
(UMARDA) 		1746001029NRG25240420240022982 24/04/2024 RAKESH KUMAR SAHU 1746001029WL001665 RAKESH KUMAR SAHU 00089 CBIN0282059 2280 2280 Processed 01/05/2024 591772682 RAKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-029-001/36-A
(UMARDA) 		1746001029NRG25240420240022990 24/04/2024 ISHWAR DEEN SAHU 1746001029WL001665 ISHWAR DEEN SAHU 00089 CBIN0282059 2280 2280 Processed 01/05/2024 591772682 ISHWARDEENSAHU CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-029-001/50-B
(UMARDA) 		1746001029NRG25240420240022994 24/04/2024 CHAITAN KUMAR SAHU 1746001029WL001665 CHAITAN KUMAR SAHU 00089 CBIN0282059 1710 1710 Processed 01/05/2024 591772682 CHAITANKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15971 15971
12 KOTMA MP-46-001-016-001/425
(KHAMHROUNDH) 		1746001016NRG25240420240022082 24/04/2024 ANURAG SAGAR BAIGA 1746001016WL001625 ANURAG SAGAR BAIGA 00089 CBIN0283071 3536 3536 Processed 01/05/2024 591772682 ANURAGSAGARBAIGA FINO PAYMENTS BANK LTD(608001)
13 KOTMA MP-46-001-026-001/25-D
(SILPUR) 		1746001026NRG25240420240022251 24/04/2024 kailash 1746001026WL001635 kailash 00089 CBIN0283071 2400 2400 Processed 01/05/2024 591772682 kailash CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-028-001/130
(THODAHA) 		1746001028NRG25240420240023021 24/04/2024 TARA 1746001028WL001668 TARA 00089 CBIN0283071 600 600 Processed 01/05/2024 591772682 TARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6536 6536
15 KOTMA MP-46-001-012-002/68-A
(GODARU) 		1746001012NRG25240420240021455 24/04/2024 BABULAL 1746001012WL001579 BABULAL 00354 PUNB0601500 1380 1380 Processed 01/05/2024 591772682 BABULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
16 KOTMA MP-46-001-008-001/213
(BHATADAND) 		1746001008NRG25240420240021850 24/04/2024 LEELAWATI KEWAT 1746001008WL001614 LEELAWATI KEWAT 00415 SBIN0002869 1000 1000 Processed 01/05/2024 591772682 LEELAWATIKEWAT STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-008-002/66-A
(BHATADAND) 		1746001008NRG25240420240021782 24/04/2024 PRIYANKA SAHU 1746001008WL001596 PRIYANKA SAHU 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 PRIYANKASAHU STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-012-002/118
(GODARU) 		1746001012NRG25240420240021447 24/04/2024 ROSHNI 1746001012WL001579 ROSHNI 00415 SBIN0002869 1380 1380 Processed 01/05/2024 591772682 ROSHNI STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-012-002/126-B
(GODARU) 		1746001012NRG25240420240021450 24/04/2024 BAJRANG DAS 1746001012WL001579 BAJRANG DAS 00415 SBIN0002869 1380 1380 Processed 01/05/2024 591772682 BAJRANGDAS STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-012-002/126-B
(GODARU) 		1746001012NRG25240420240021451 24/04/2024 BAJRANGDAS 1746001012WL001579 BAJRANGDAS 00415 SBIN0002869 1380 1380 Processed 01/05/2024 591772682 BAJRANGDAS STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-012-002/36-C
(GODARU) 		1746001012NRG25240420240021454 24/04/2024 LILAVATI PAV 1746001012WL001579 LILAVATI PAV 00415 SBIN0002869 1380 1380 Processed 01/05/2024 591772682 LILAVATIPAV STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-016-001/40
(KHAMHROUNDH) 		1746001016NRG25240420240022083 24/04/2024 TERASIYA 1746001016WL001626 TERASIYA 00415 SBIN0002869 1080 1080 Processed 01/05/2024 591772682 TERASIYA STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-016-002/143-B
(KHAMHROUNDH) 		1746001016NRG25240420240022087 24/04/2024 RUKSANA 1746001016WL001626 RUKSANA 00415 SBIN0002869 760 760 Processed 01/05/2024 591772682 RUKSANA STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-016-002/98
(KHAMHROUNDH) 		1746001016NRG25240420240022102 24/04/2024 MUNNI 1746001016WL001626 MUNNI 00415 SBIN0002869 760 760 Processed 01/05/2024 591772682 MUNNI STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-019-001/102-D
(NIGWANI) 		1746001019NRG25240420240022381 24/04/2024 MUKESH KOL 1746001019WL001640 MUKESH KOL 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 MUKESHKOL STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-019-001/143-B
(NIGWANI) 		1746001019NRG25240420240022389 24/04/2024 MAKHAN LAL CHARMKAR 1746001019WL001640 MAKHAN LAL CHARMKAR 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 MAKHANLALCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-019-001/153
(NIGWANI) 		1746001019NRG25240420240022391 24/04/2024 MAYA SAHU 1746001019WL001640 MAYA SAHU 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 MAYASAHU FINO PAYMENTS BANK LTD(608001)
28 KOTMA MP-46-001-019-001/223
(NIGWANI) 		1746001019NRG25240420240021588 24/04/2024 SHYAM KISOR 1746001019WL001590 SHYAM KISOR 00415 SBIN0002869 2940 2940 Processed 01/05/2024 591772682 SHYAMKISOR FINO PAYMENTS BANK LTD(608001)
29 KOTMA MP-46-001-019-001/247-C
(NIGWANI) 		1746001019NRG25240420240021591 24/04/2024 RAVI KUMAR SONI 1746001019WL001590 RAVI KUMAR SONI 00415 SBIN0002869 2940 2940 Processed 01/05/2024 591772682 RAVIKUMARSONI STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-019-001/247-C
(NIGWANI) 		1746001019NRG25240420240021592 24/04/2024 UMA SONI 1746001019WL001590 UMA SONI 00415 SBIN0002869 2940 2940 Processed 01/05/2024 591772682 UMASONI STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-019-001/260-A
(NIGWANI) 		1746001019NRG25240420240021595 24/04/2024 DURGA GUPTA 1746001019WL001590 DURGA GUPTA 00415 SBIN0002869 2940 2940 Processed 01/05/2024 591772682 DURGAGUPTA STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-019-001/275
(NIGWANI) 		1746001019NRG25240420240021596 24/04/2024 alok upauyay 1746001019WL001590 alok upauyay 00415 SBIN0002869 2940 2940 Processed 01/05/2024 591772682 alokupauyay STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-019-001/276-A
(NIGWANI) 		1746001019NRG25240420240022401 24/04/2024 PUSHPENDRA GUPTA 1746001019WL001640 PUSHPENDRA GUPTA 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 PUSHPENDRAGUPTA STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-019-001/302-A
(NIGWANI) 		1746001019NRG25240420240022405 24/04/2024 BIRASA KOL 1746001019WL001640 BIRASA KOL 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 BIRASAKOL STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-019-001/38-A
(NIGWANI) 		1746001019NRG25240420240021602 24/04/2024 Shiva kol 1746001019WL001590 Shiva kol 00415 SBIN0002869 2940 2940 Processed 01/05/2024 591772682 Shivakol STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-019-001/450
(NIGWANI) 		1746001019NRG25240420240021607 24/04/2024 RASEEDA 1746001019WL001590 RASEEDA 00415 SBIN0002869 2730 2730 Processed 01/05/2024 591772682 RASEEDA STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-019-001/453-A
(NIGWANI) 		1746001019NRG25240420240021608 24/04/2024 mohammad riyajuddin 1746001019WL001590 mohammad riyajuddin 00415 SBIN0002869 2730 2730 Processed 01/05/2024 591772682 mohammadriyajuddin STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-019-001/453-A
(NIGWANI) 		1746001019NRG25240420240021609 24/04/2024 sahreen bee 1746001019WL001590 sahreen bee 00415 SBIN0002869 2730 2730 Processed 01/05/2024 591772682 sahreenbee STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-019-001/54-A
(NIGWANI) 		1746001019NRG25240420240021612 24/04/2024 ROSHNI BAI KOL 1746001019WL001590 ROSHNI BAI KOL 00415 SBIN0002869 2730 2730 Processed 01/05/2024 591772682 ROSHNIBAIKOL STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-019-001/561-A
(NIGWANI) 		1746001019NRG25240420240022406 24/04/2024 VINITA SHRIVASTAVA 1746001019WL001640 VINITA SHRIVASTAVA 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 VINITASHRIVASTAVA STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-019-001/666
(NIGWANI) 		1746001019NRG25240420240022409 24/04/2024 ANJALI KEWAT 1746001019WL001640 ANJALI KEWAT 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 ANJALIKEWAT STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-025-001/179-B
(SARANGGARH) 		1746001019NRG25240420240022417 24/04/2024 MAHESH PRASAD YADAV 1746001019WL001640 MAHESH PRASAD YADAV 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-025-001/189-B
(SARANGGARH) 		1746001019NRG25240420240022419 24/04/2024 RAVINDRA SAHU 1746001019WL001640 RAVINDRA SAHU 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 RAVINDRASAHU NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-025-001/189-B
(SARANGGARH) 		1746001019NRG25240420240022420 24/04/2024 RUPA SAHU 1746001019WL001640 RUPA SAHU 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 RUPASAHU STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-025-001/42
(SARANGGARH) 		1746001019NRG25240420240022425 24/04/2024 NEETU SAHU 1746001019WL001640 NEETU SAHU 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 NEETUSAHU STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-025-002/165-A
(SARANGGARH) 		1746001025NRG25240420240021942 24/04/2024 CHANDRAVATI CHARMKAR 1746001025WL001618 CHANDRAVATI CHARMKAR 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 CHANDRAVATICHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-025-002/19
(SARANGGARH) 		1746001025NRG25240420240021945 24/04/2024 KEMLI KOL 1746001025WL001618 KEMLI KOL 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 KEMLIKOL NARMADA JHABUA GRAMIN BANK(508515)
48 KOTMA MP-46-001-025-002/203-C
(SARANGGARH) 		1746001025NRG25240420240021950 24/04/2024 KRISHNA SAHU 1746001025WL001618 KRISHNA SAHU 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 KRISHNASAHU STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-025-002/209
(SARANGGARH) 		1746001025NRG25240420240021951 24/04/2024 GUDIYA KOL 1746001025WL001618 GUDIYA KOL 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 GUDIYAKOL STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-025-002/258
(SARANGGARH) 		1746001025NRG25240420240021952 24/04/2024 BELA YADAV 1746001025WL001618 BELA YADAV 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 BELAYADAV NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-025-002/26-B
(SARANGGARH) 		1746001025NRG25240420240021955 24/04/2024 MANMATI KOL 1746001025WL001618 MANMATI KOL 00415 SBIN0002869 600 600 Processed 01/05/2024 591772682 MANMATIKOL STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-025-002/29-A
(SARANGGARH) 		1746001025NRG25240420240021957 24/04/2024 RAMVATI KOL 1746001025WL001618 RAMVATI KOL 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 RAMVATIKOL STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-025-002/30-A
(SARANGGARH) 		1746001025NRG25240420240021958 24/04/2024 MANOJ KUMAR KOL 1746001025WL001618 MANOJ KUMAR KOL 00415 SBIN0002869 600 600 Processed 01/05/2024 591772682 MANOJKUMARKOL STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-025-002/509
(SARANGGARH) 		1746001025NRG25240420240021962 24/04/2024 RAJESH KUMAR TRIPATHI 1746001025WL001618 RAJESH KUMAR TRIPATHI 00415 SBIN0002869 1020 1020 Processed 01/05/2024 591772682 RAJESHKUMARTRIPATHI NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-025-002/58
(SARANGGARH) 		1746001019NRG25240420240022432 24/04/2024 premvati 1746001019WL001640 premvati 00415 SBIN0002869 1140 1140 Processed 01/05/2024 591772682 premvati STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-026-001/108-D
(SILPUR) 		1746001026NRG25240420240022279 24/04/2024 pursottam 1746001026WL001636 pursottam 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 pursottam STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-026-001/108-D
(SILPUR) 		1746001026NRG25240420240022280 24/04/2024 pursottam 1746001026WL001636 pursottam 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 pursottam FINO PAYMENTS BANK LTD(608001)
58 KOTMA MP-46-001-026-001/123-B
(SILPUR) 		1746001026NRG25240420240022233 24/04/2024 komal 1746001026WL001635 komal 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 komal FINO PAYMENTS BANK LTD(608001)
59 KOTMA MP-46-001-026-001/123-B
(SILPUR) 		1746001026NRG25240420240022232 24/04/2024 komal 1746001026WL001635 komal 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 komal STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-026-001/126
(SILPUR) 		1746001026NRG25240420240022235 24/04/2024 bhagavati 1746001026WL001635 bhagavati 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 bhagavati STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-026-001/128-B
(SILPUR) 		1746001026NRG25240420240022285 24/04/2024 ramvati 1746001026WL001636 ramvati 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 ramvati STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-026-001/129-C
(SILPUR) 		1746001026NRG25240420240022236 24/04/2024 krisnkumar 1746001026WL001635 krisnkumar 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 krisnkumar STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-026-001/129-C
(SILPUR) 		1746001026NRG25240420240022237 24/04/2024 taravati 1746001026WL001635 taravati 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 taravati STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-026-001/132-B
(SILPUR) 		1746001026NRG25240420240022287 24/04/2024 dalapat 1746001026WL001636 dalapat 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 dalapat STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-026-001/146-B
(SILPUR) 		1746001026NRG25240420240022288 24/04/2024 pappi 1746001026WL001636 pappi 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 pappi STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-026-001/147-D
(SILPUR) 		1746001026NRG25240420240022239 24/04/2024 arun 1746001026WL001635 arun 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 arun STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-026-001/150-C
(SILPUR) 		1746001026NRG25240420240022243 24/04/2024 basanti 1746001026WL001635 basanti 00415 SBIN0002869 2000 2000 Processed 01/05/2024 591772682 basanti STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-026-001/150-C
(SILPUR) 		1746001026NRG25240420240022242 24/04/2024 santosh 1746001026WL001635 santosh 00415 SBIN0002869 2000 2000 Processed 01/05/2024 591772682 santosh STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-026-001/159-A
(SILPUR) 		1746001026NRG25240420240022244 24/04/2024 sagar 1746001026WL001635 sagar 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 sagar STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-026-001/159-A
(SILPUR) 		1746001026NRG25240420240022245 24/04/2024 sagar 1746001026WL001635 sagar 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 sagar NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-026-001/172-A
(SILPUR) 		1746001026NRG25240420240022293 24/04/2024 rajendr 1746001026WL001636 rajendr 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 rajendr STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-026-001/181-B
(SILPUR) 		1746001026NRG25240420240022295 24/04/2024 BHIMSEN 1746001026WL001636 BHIMSEN 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 BHIMSEN STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-026-001/181-B
(SILPUR) 		1746001026NRG25240420240022296 24/04/2024 lalli 1746001026WL001636 lalli 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 lalli NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-026-001/181-C
(SILPUR) 		1746001026NRG25240420240022247 24/04/2024 surendr prajapati 1746001026WL001635 surendr prajapati 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 surendrprajapati STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-026-001/193
(SILPUR) 		1746001026NRG25240420240022249 24/04/2024 susama 1746001026WL001635 susama 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 susama STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-026-001/203
(SILPUR) 		1746001026NRG25240420240022302 24/04/2024 asha 1746001026WL001636 asha 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 asha STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-026-001/207-C
(SILPUR) 		1746001026NRG25240420240022303 24/04/2024 santosh 1746001026WL001636 santosh 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 santosh STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-026-001/207-C
(SILPUR) 		1746001026NRG25240420240022304 24/04/2024 santosh 1746001026WL001636 santosh 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 santosh STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-026-001/213
(SILPUR) 		1746001026NRG25240420240022305 24/04/2024 nisha 1746001026WL001636 nisha 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 nisha STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-026-001/213
(SILPUR) 		1746001026NRG25240420240022250 24/04/2024 samay lal 1746001026WL001635 samay lal 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 samaylal STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-026-001/225
(SILPUR) 		1746001026NRG25240420240022306 24/04/2024 PARMITA CHAUDHARI 1746001026WL001636 PARMITA CHAUDHARI 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 PARMITACHAUDHARI STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-026-001/26-C
(SILPUR) 		1746001026NRG25240420240022307 24/04/2024 Bhupendra 1746001026WL001636 Bhupendra 00415 SBIN0002869 1000 1000 Processed 01/05/2024 591772682 Bhupendra STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-026-001/28-B
(SILPUR) 		1746001026NRG25240420240022254 24/04/2024 laldas 1746001026WL001635 laldas 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 laldas STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-026-001/3-A
(SILPUR) 		1746001026NRG25240420240022256 24/04/2024 tulasee 1746001026WL001635 tulasee 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 tulasee STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-026-001/41
(SILPUR) 		1746001026NRG25240420240022310 24/04/2024 bhan mati 1746001026WL001636 bhan mati 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 bhanmati STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-026-001/57-B
(SILPUR) 		1746001026NRG25240420240022263 24/04/2024 rajju loni 1746001026WL001635 rajju loni 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 rajjuloni STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-026-001/60-A
(SILPUR) 		1746001026NRG25240420240022312 24/04/2024 KUVAR SINGH 1746001026WL001636 KUVAR SINGH 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 KUVARSINGH STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-026-001/60-A
(SILPUR) 		1746001026NRG25240420240022313 24/04/2024 KUVAR SINGH 1746001026WL001636 KUVAR SINGH 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 KUVARSINGH STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-026-001/60-D
(SILPUR) 		1746001026NRG25240420240022268 24/04/2024 Narayan singh 1746001026WL001635 Narayan singh 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 Narayansingh STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-026-001/62
(SILPUR) 		1746001026NRG25240420240022269 24/04/2024 MUNNEE 1746001026WL001635 MUNNEE 00415 SBIN0002869 400 400 Processed 01/05/2024 591772682 MUNNEE STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-026-001/71
(SILPUR) 		1746001026NRG25240420240022315 24/04/2024 khuetee 1746001026WL001636 khuetee 00415 SBIN0002869 1200 1200 Processed 01/05/2024 591772682 khuetee STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-026-001/77-A
(SILPUR) 		1746001026NRG25240420240022273 24/04/2024 Bhagavaniya 1746001026WL001635 Bhagavaniya 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 Bhagavaniya FINO PAYMENTS BANK LTD(608001)
93 KOTMA MP-46-001-026-001/77-A
(SILPUR) 		1746001026NRG25240420240022272 24/04/2024 Narendr 1746001026WL001635 Narendr 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 Narendr STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-026-001/79
(SILPUR) 		1746001026NRG25240420240022274 24/04/2024 champa 1746001026WL001635 champa 00415 SBIN0002869 2400 2400 Processed 01/05/2024 591772682 champa STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-028-001/118-A
(THODAHA) 		1746001028NRG25240420240023018 24/04/2024 AGASIYA 1746001028WL001668 AGASIYA 00415 SBIN0002869 1000 1000 Processed 01/05/2024 591772682 AGASIYA STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-028-001/126
(THODAHA) 		1746001028NRG25240420240023020 24/04/2024 KHARDUSHAN 1746001028WL001668 KHARDUSHAN 00415 SBIN0002869 1000 1000 Processed 01/05/2024 591772682 KHARDUSHAN STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-028-001/165
(THODAHA) 		1746001028NRG25240420240023023 24/04/2024 SUNAINA PANIKA 1746001028WL001668 SUNAINA PANIKA 00415 SBIN0002869 400 400 Processed 01/05/2024 591772682 SUNAINAPANIKA STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-028-001/172
(THODAHA) 		1746001028NRG25240420240023024 24/04/2024 BHAGVATI SINGH 1746001028WL001668 BHAGVATI SINGH 00415 SBIN0002869 800 800 Processed 01/05/2024 591772682 BHAGVATISINGH STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-028-001/19-B
(THODAHA) 		1746001028NRG25240420240023026 24/04/2024 SEMLAL 1746001028WL001668 SEMLAL 00415 SBIN0002869 400 400 Processed 01/05/2024 591772682 SEMLAL STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-028-001/78-B
(THODAHA) 		1746001028NRG25240420240023030 24/04/2024 GOPAL 1746001028WL001668 GOPAL 00415 SBIN0002869 1000 1000 Processed 01/05/2024 591772682 GOPAL STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-028-002/54
(THODAHA) 		1746001028NRG25240420240023036 24/04/2024 MOHAN 1746001028WL001668 MOHAN 00415 SBIN0002869 600 600 Processed 01/05/2024 591772682 MOHAN STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-030-001/1-A
(URTAN) 		1746001030NRG25240420240022663 24/04/2024 MANMATIYA KOL 1746001030WL001656 MANMATIYA KOL 00415 SBIN0002869 3094 3094 Processed 01/05/2024 591772682 MANMATIYAKOL STATE BANK OF INDIA(508548)
SubTotal 139274 139274
103 KOTMA MP-46-001-008-001/101
(BHATADAND) 		1746001008NRG25240420240021845 24/04/2024 LALURAM PAW 1746001008WL001614 LALURAM PAW 00415 SBIN0006072 1000 1000 Processed 01/05/2024 591772682 LALURAMPAW STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-008-001/111-B
(BHATADAND) 		1746001008NRG25240420240021770 24/04/2024 RAMPRAKASH MAGHEE 1746001008WL001595 RAMPRAKASH MAGHEE 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 RAMPRAKASHMAGHEE STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-008-001/15
(BHATADAND) 		1746001008NRG25240420240021771 24/04/2024 NARMADA PAW 1746001008WL001595 NARMADA PAW 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 NARMADAPAW STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-008-001/199
(BHATADAND) 		1746001008NRG25240420240021848 24/04/2024 PREMWATI GUPTA 1746001008WL001614 PREMWATI GUPTA 00415 SBIN0006072 1100 1100 Processed 01/05/2024 591772682 PREMWATIGUPTA CENTRAL BANK OF INDIA(607115)
107 KOTMA MP-46-001-008-001/199
(BHATADAND) 		1746001008NRG25240420240021847 24/04/2024 RAMKHELAWAN GUPTA 1746001008WL001614 RAMKHELAWAN GUPTA 00415 SBIN0006072 1100 1100 Processed 01/05/2024 591772682 RAMKHELAWANGUPTA CENTRAL BANK OF INDIA(607115)
108 KOTMA MP-46-001-008-001/40-A
(BHATADAND) 		1746001008NRG25240420240021851 24/04/2024 BUDDHU SINGH 1746001008WL001614 BUDDHU SINGH 00415 SBIN0006072 1100 1100 Processed 01/05/2024 591772682 BUDDHUSINGH STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-008-001/42-B
(BHATADAND) 		1746001008NRG25240420240021852 24/04/2024 RAMKRIPAL PAW 1746001008WL001614 RAMKRIPAL PAW 00415 SBIN0006072 1000 1000 Processed 01/05/2024 591772682 RAMKRIPALPAW STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-008-001/53-C
(BHATADAND) 		1746001008NRG25240420240021853 24/04/2024 KIRAN KEVAT 1746001008WL001614 KIRAN KEVAT 00415 SBIN0006072 1000 1000 Processed 01/05/2024 591772682 KIRANKEVAT STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-008-001/86-A
(BHATADAND) 		1746001008NRG25240420240021854 24/04/2024 BHUSAN DAS PANIKA 1746001008WL001614 BHUSAN DAS PANIKA 00415 SBIN0006072 1100 1100 Processed 01/05/2024 591772682 BHUSANDASPANIKA CENTRAL BANK OF INDIA(607115)
112 KOTMA MP-46-001-008-002/10
(BHATADAND) 		1746001008NRG25240420240021797 24/04/2024 BIRAN BAIGA 1746001008WL001603 BIRAN BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 BIRANBAIGA STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-008-002/10
(BHATADAND) 		1746001008NRG25240420240021798 24/04/2024 RAMBAI BAIGA 1746001008WL001603 RAMBAI BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 RAMBAIBAIGA STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-008-002/147
(BHATADAND) 		1746001008NRG25240420240021791 24/04/2024 MANOJ BAIGA 1746001008WL001600 MANOJ BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 MANOJBAIGA STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-008-002/147
(BHATADAND) 		1746001008NRG25240420240021792 24/04/2024 URMILA BAIGA 1746001008WL001600 URMILA BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 URMILABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOTMA MP-46-001-008-002/150
(BHATADAND) 		1746001008NRG25240420240021838 24/04/2024 SUNDARIYA BAIGA 1746001008WL001611 SUNDARIYA BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 SUNDARIYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOTMA MP-46-001-008-002/18-A
(BHATADAND) 		1746001008NRG25240420240021777 24/04/2024 RAMESH YADAW 1746001008WL001596 RAMESH YADAW 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 RAMESHYADAW STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-008-002/18-A
(BHATADAND) 		1746001008NRG25240420240021778 24/04/2024 SUSHILA YADAW 1746001008WL001596 SUSHILA YADAW 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 SUSHILAYADAW STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-008-002/22
(BHATADAND) 		1746001008NRG25240420240021788 24/04/2024 LALLI BAIGA 1746001008WL001598 LALLI BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 LALLIBAIGA STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-008-002/24
(BHATADAND) 		1746001008NRG25240420240021794 24/04/2024 INDRAWATI BAIGA 1746001008WL001601 INDRAWATI BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 INDRAWATIBAIGA STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-008-002/24
(BHATADAND) 		1746001008NRG25240420240021793 24/04/2024 MITHAILAL BAIGA 1746001008WL001601 MITHAILAL BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 MITHAILALBAIGA STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-008-002/29
(BHATADAND) 		1746001008NRG25240420240021779 24/04/2024 VIMAL YADAW 1746001008WL001596 VIMAL YADAW 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 VIMALYADAW STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-008-002/33-A
(BHATADAND) 		1746001008NRG25240420240021780 24/04/2024 BHARAT BHUSHAN KUSHWAHA 1746001008WL001596 BHARAT BHUSHAN KUSHWAHA 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 BHARATBHUSHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
124 KOTMA MP-46-001-008-002/33-C
(BHATADAND) 		1746001008NRG25240420240021773 24/04/2024 LAVKUSH KUSHWAHA 1746001008WL001595 LAVKUSH KUSHWAHA 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 LAVKUSHKUSHWAHA STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-008-002/35
(BHATADAND) 		1746001008NRG25240420240021836 24/04/2024 SHUKHLAL BAIGA 1746001008WL001610 SHUKHLAL BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 SHUKHLALBAIGA STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-008-002/35
(BHATADAND) 		1746001008NRG25240420240021837 24/04/2024 SUKHLAL BAIGA 1746001008WL001610 SUKHLAL BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 SUKHLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
127 KOTMA MP-46-001-008-002/35-A
(BHATADAND) 		1746001008NRG25240420240021835 24/04/2024 DHANMATIYA BAIGA 1746001008WL001609 DHANMATIYA BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 DHANMATIYABAIGA STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-008-002/45-B
(BHATADAND) 		1746001008NRG25240420240021786 24/04/2024 GORELAL BAIGA 1746001008WL001597 GORELAL BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 GORELALBAIGA STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-008-002/45-B
(BHATADAND) 		1746001008NRG25240420240021787 24/04/2024 REKHA BAIGA 1746001008WL001597 REKHA BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 REKHABAIGA STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-008-002/49
(BHATADAND) 		1746001008NRG25240420240021781 24/04/2024 MULCHANRA YADAW 1746001008WL001596 MULCHANRA YADAW 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 MULCHANRAYADAW STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-008-002/52-A
(BHATADAND) 		1746001008NRG25240420240021774 24/04/2024 MANISH SHARMA 1746001008WL001595 MANISH SHARMA 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 MANISHSHARMA CENTRAL BANK OF INDIA(607115)
132 KOTMA MP-46-001-008-002/54
(BHATADAND) 		1746001008NRG25240420240021804 24/04/2024 MAMMU BAIGA 1746001008WL001607 MAMMU BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 MAMMUBAIGA STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-008-002/54
(BHATADAND) 		1746001008NRG25240420240021805 24/04/2024 RAMBAI BAIGA 1746001008WL001607 RAMBAI BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 RAMBAIBAIGA STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-008-002/66-B
(BHATADAND) 		1746001008NRG25240420240021783 24/04/2024 BUDHIYA SAHU 1746001008WL001596 BUDHIYA SAHU 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 BUDHIYASAHU STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-008-002/95
(BHATADAND) 		1746001008NRG25240420240021803 24/04/2024 NANBAI BAIGA 1746001008WL001606 NANBAI BAIGA 00415 SBIN0006072 1547 1547 Processed 01/05/2024 591772682 NANBAIBAIGA STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-008-002/96-B
(BHATADAND) 		1746001008NRG25240420240021784 24/04/2024 BUDHSARAN YADAW 1746001008WL001596 BUDHSARAN YADAW 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 BUDHSARANYADAW STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-008-003/87-A
(BHATADAND) 		1746001008NRG25240420240021776 24/04/2024 RAMWATI CHODHRY 1746001008WL001595 RAMWATI CHODHRY 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 RAMWATICHODHRY STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-008-003/87-A
(BHATADAND) 		1746001008NRG25240420240021785 24/04/2024 SHIV PRASAD CHOUDHREE 1746001008WL001596 SHIV PRASAD CHOUDHREE 00415 SBIN0006072 1200 1200 Processed 01/05/2024 591772682 SHIVPRASADCHOUDHREE CENTRAL BANK OF INDIA(607115)
139 KOTMA MP-46-001-012-002/124-B
(GODARU) 		1746001012NRG25240420240021448 24/04/2024 SHARWAN 1746001012WL001579 SHARWAN 00415 SBIN0006072 1380 1380 Processed 01/05/2024 591772682 SHARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOTMA MP-46-001-012-002/124-B
(GODARU) 		1746001012NRG25240420240021449 24/04/2024 SHARWAN 1746001012WL001579 SHARWAN 00415 SBIN0006072 1380 1380 Processed 01/05/2024 591772682 SHARWAN CENTRAL BANK OF INDIA(607115)
141 KOTMA MP-46-001-016-002/117
(KHAMHROUNDH) 		1746001016NRG25240420240022085 24/04/2024 JANNU 1746001016WL001626 JANNU 00415 SBIN0006072 1020 1020 Processed 01/05/2024 591772682 JANNU STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-019-001/6-A
(NIGWANI) 		1746001019NRG25240420240022408 24/04/2024 ABHAY KUMAR JAISWAL 1746001019WL001640 ABHAY KUMAR JAISWAL 00415 SBIN0006072 1140 1140 Processed 01/05/2024 591772682 ABHAYKUMARJAISWAL STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-029-001/10-A
(UMARDA) 		1746001029NRG25240420240022980 24/04/2024 SANTOSH KUMAR SAHU 1746001029WL001665 SANTOSH KUMAR SAHU 00415 SBIN0006072 2400 2400 Processed 01/05/2024 591772682 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-029-001/16
(UMARDA) 		1746001029NRG25240420240022983 24/04/2024 SAMAY LAL YADAV 1746001029WL001665 SAMAY LAL YADAV 00415 SBIN0006072 1710 1710 Processed 01/05/2024 591772682 SAMAYLALYADAV STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-029-001/20-B
(UMARDA) 		1746001029NRG25240420240022985 24/04/2024 SURESH KUMAR SAHU 1746001029WL001665 SURESH KUMAR SAHU 00415 SBIN0006072 2280 2280 Processed 01/05/2024 591772682 SURESHKUMARSAHU STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-029-001/26-A
(UMARDA) 		1746001029NRG25240420240022986 24/04/2024 MANOJ SAHU 1746001029WL001665 MANOJ SAHU 00415 SBIN0006072 2280 2280 Processed 01/05/2024 591772682 MANOJSAHU STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-029-001/42-A
(UMARDA) 		1746001029NRG25240420240022993 24/04/2024 RAJU PRASAD SAHU 1746001029WL001665 RAJU PRASAD SAHU 00415 SBIN0006072 2280 2280 Processed 01/05/2024 591772682 RAJUPRASADSAHU STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-029-001/57-B
(UMARDA) 		1746001029NRG25240420240022996 24/04/2024 GENDLAL 1746001029WL001665 GENDLAL 00415 SBIN0006072 2280 2280 Processed 01/05/2024 591772682 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOTMA MP-46-001-029-001/64-D
(UMARDA) 		1746001029NRG25240420240022999 24/04/2024 KAMLESH YADAV 1746001029WL001665 KAMLESH YADAV 00415 SBIN0006072 2090 2090 Processed 01/05/2024 591772682 KAMLESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-029-001/69-B
(UMARDA) 		1746001029NRG25240420240023000 24/04/2024 BHAIYALAL SAHU 1746001029WL001665 BHAIYALAL SAHU 00415 SBIN0006072 1503 1503 Processed 01/05/2024 591772682 BHAIYALALSAHU STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-029-005/63-B
(UMARDA) 		1746001029NRG25240420240023003 24/04/2024 LEKHAN SINGH 1746001029WL001665 LEKHAN SINGH 00415 SBIN0006072 1710 1710 Processed 01/05/2024 591772682 LEKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 71205 71205
152 KOTMA MP-46-001-026-001/108-B
(SILPUR) 		1746001026NRG25240420240022278 24/04/2024 jyoti 1746001026WL001636 jyoti 00415 SBIN0007223 400 400 Processed 01/05/2024 591772682 jyoti STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-026-001/108-B
(SILPUR) 		1746001026NRG25240420240022277 24/04/2024 jyoti 1746001026WL001636 jyoti 00415 SBIN0007223 1200 1200 Processed 01/05/2024 591772682 jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
154 KOTMA MP-46-001-025-002/300
(SARANGGARH) 		1746001025NRG25240420240021959 24/04/2024 SARJU PRASAD KOL 1746001025WL001618 SARJU PRASAD KOL 00415 SBIN0007357 1200 1200 Processed 01/05/2024 591772682 SARJUPRASADKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
155 KOTMA MP-46-001-012-002/93-A
(GODARU) 		1746001012NRG25240420240021457 24/04/2024 MEENA 1746001012WL001579 MEENA 00666 IDFB0041381 1380 1380 Processed 01/05/2024 591772682 MEENA CENTRAL BANK OF INDIA(607115)
156 KOTMA MP-46-001-030-002/39
(URTAN) 		1746001030NRG25240420240022662 24/04/2024 VIMLA BAIGA 1746001030WL001655 VIMLA BAIGA 00666 IDFB0041381 3094 3094 Processed 01/05/2024 591772682 VIMLABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4474 4474
157 KOTMA MP-46-001-008-001/95-A
(BHATADAND) 		1746001008NRG25240420240021772 24/04/2024 DURGESH KUMAR KEWAT 1746001008WL001595 DURGESH KUMAR KEWAT 00688 FINO0001001 1000 1000 Processed 01/05/2024 591772682 DURGESHKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
158 KOTMA MP-46-001-008-002/6-B
(BHATADAND) 		1746001008NRG25240420240021799 24/04/2024 RAMLAKHAN BAIGA 1746001008WL001604 RAMLAKHAN BAIGA 00688 FINO0001001 1547 1547 Processed 01/05/2024 591772682 RAMLAKHANBAIGA FINO PAYMENTS BANK LTD(608001)
159 KOTMA MP-46-001-019-001/139-C
(NIGWANI) 		1746001019NRG25240420240022387 24/04/2024 Ajay Kumar Rautel 1746001019WL001640 Ajay Kumar Rautel 00688 FINO0001001 1140 1140 Processed 01/05/2024 591772682 AjayKumarRautel FINO PAYMENTS BANK LTD(608001)
160 KOTMA MP-46-001-019-001/139-C
(NIGWANI) 		1746001019NRG25240420240022388 24/04/2024 Sangita Kol 1746001019WL001640 Sangita Kol 00688 FINO0001001 1140 1140 Processed 01/05/2024 591772682 SangitaKol FINO PAYMENTS BANK LTD(608001)
161 KOTMA MP-46-001-019-001/291-A
(NIGWANI) 		1746001019NRG25240420240022403 24/04/2024 ANUPAM GUPTA 1746001019WL001640 ANUPAM GUPTA 00688 FINO0001001 1140 1140 Processed 01/05/2024 591772682 ANUPAMGUPTA FINO PAYMENTS BANK LTD(608001)
162 KOTMA MP-46-001-019-001/54-A
(NIGWANI) 		1746001019NRG25240420240021611 24/04/2024 Dayaram Kol 1746001019WL001590 Dayaram Kol 00688 FINO0001001 2730 2730 Processed 01/05/2024 591772682 DayaramKol FINO PAYMENTS BANK LTD(608001)
163 KOTMA MP-46-001-019-001/84-A
(NIGWANI) 		1746001019NRG25240420240022413 24/04/2024 santosh kol 1746001019WL001640 santosh kol 00688 FINO0001001 1140 1140 Processed 01/05/2024 591772682 santoshkol FINO PAYMENTS BANK LTD(608001)
164 KOTMA MP-46-001-025-002/15-C
(SARANGGARH) 		1746001025NRG25240420240021939 24/04/2024 SHAMBHU RAIDAS 1746001025WL001618 SHAMBHU RAIDAS 00688 FINO0001001 1200 1200 Processed 01/05/2024 591772682 SHAMBHURAIDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 11037 11037
165 KOTMA MP-46-001-019-001/38-A
(NIGWANI) 		1746001019NRG25240420240021603 24/04/2024 Rohit Kumar kol 1746001019WL001590 Rohit Kumar kol 00688 FINO0001446 2940 2940 Processed 01/05/2024 591772682 RohitKumarkol FINO PAYMENTS BANK LTD(608001)
166 KOTMA MP-46-001-019-001/99-C
(NIGWANI) 		1746001019NRG25240420240022414 24/04/2024 SHOBHNATH SAHU 1746001019WL001640 SHOBHNATH SAHU 00688 FINO0001446 1140 1140 Processed 01/05/2024 591772682 SHOBHNATHSAHU FINO PAYMENTS BANK LTD(608001)
167 KOTMA MP-46-001-025-001/244-A
(SARANGGARH) 		1746001025NRG25240420240021935 24/04/2024 SURENDRA SAHU 1746001025WL001618 SURENDRA SAHU 00688 FINO0001446 1200 1200 Processed 01/05/2024 591772682 SURENDRASAHU STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-025-002/185
(SARANGGARH) 		1746001025NRG25240420240021943 24/04/2024 GANGI BAI 1746001025WL001618 GANGI BAI 00688 FINO0001446 1200 1200 Processed 01/05/2024 591772682 GANGIBAI FINO PAYMENTS BANK LTD(608001)
169 KOTMA MP-46-001-025-002/19-A
(SARANGGARH) 		1746001025NRG25240420240021947 24/04/2024 ANJU DEVI KOL 1746001025WL001618 ANJU DEVI KOL 00688 FINO0001446 1200 1200 Processed 01/05/2024 591772682 ANJUDEVIKOL FINO PAYMENTS BANK LTD(608001)
170 KOTMA MP-46-001-025-002/19-A
(SARANGGARH) 		1746001025NRG25240420240021946 24/04/2024 KARAN KUMAR KOL 1746001025WL001618 KARAN KUMAR KOL 00688 FINO0001446 1200 1200 Processed 01/05/2024 591772682 KARANKUMARKOL FINO PAYMENTS BANK LTD(608001)
171 KOTMA MP-46-001-025-002/2-C
(SARANGGARH) 		1746001025NRG25240420240021949 24/04/2024 KEMLA CHAUDHARI 1746001025WL001618 KEMLA CHAUDHARI 00688 FINO0001446 1020 1020 Processed 01/05/2024 591772682 KEMLACHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
172 KOTMA MP-46-001-025-002/307
(SARANGGARH) 		1746001025NRG25240420240021961 24/04/2024 SANTOSH AGARIYA 1746001025WL001618 SANTOSH AGARIYA 00688 FINO0001446 800 800 Processed 01/05/2024 591772682 SANTOSHAGARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 10700 10700
173 KOTMA MP-46-001-008-002/52-A
(BHATADAND) 		1746001008NRG25240420240021775 24/04/2024 SHIVA RAO 1746001008WL001595 SHIVA RAO 00691 IPOS0000001 1200 1200 Processed 01/05/2024 591772682 SHIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
174 KOTMA MP-46-001-008-001/211-D
(BHATADAND) 		1746001008NRG25240420240021849 24/04/2024 RADHA SHARMA 1746001008WL001614 RADHA SHARMA 00697 BKID0MG1506 1100 1100 Processed 01/05/2024 591772682 RADHASHARMA STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-008-002/24-A
(BHATADAND) 		1746001008NRG25240420240021795 24/04/2024 VIKASH BAIGA 1746001008WL001602 VIKASH BAIGA 00697 BKID0MG1506 1547 1547 Processed 01/05/2024 591772682 VIKASHBAIGA FINO PAYMENTS BANK LTD(608001)
176 KOTMA MP-46-001-008-002/35-A
(BHATADAND) 		1746001008NRG25240420240021834 24/04/2024 ROHNI PRASAD 1746001008WL001609 ROHNI PRASAD 00697 BKID0MG1506 1547 1547 Processed 01/05/2024 591772682 ROHNIPRASAD FINO PAYMENTS BANK LTD(608001)
177 KOTMA MP-46-001-008-002/55-C
(BHATADAND) 		1746001008NRG25240420240021839 24/04/2024 POORAN BAIGA 1746001008WL001612 POORAN BAIGA 00697 BKID0MG1506 1547 1547 Processed 01/05/2024 591772682 POORANBAIGA FINO PAYMENTS BANK LTD(608001)
178 KOTMA MP-46-001-008-002/6-A
(BHATADAND) 		1746001008NRG25240420240021802 24/04/2024 BIHANIA 1746001008WL001605 BIHANIA 00697 BKID0MG1506 1547 1547 Processed 01/05/2024 591772682 BIHANIA STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-008-002/6-A
(BHATADAND) 		1746001008NRG25240420240021801 24/04/2024 SAMAYLAL BAIGA 1746001008WL001605 SAMAYLAL BAIGA 00697 BKID0MG1506 1547 1547 Processed 01/05/2024 591772682 SAMAYLALBAIGA STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-029-001/10
(UMARDA) 		1746001029NRG25240420240022979 24/04/2024 NAN BAI 1746001029WL001665 NAN BAI 00697 BKID0MG1506 2400 2400 Processed 01/05/2024 591772682 NANBAI STATE BANK OF INDIA(508548)
181 KOTMA MP-46-001-029-001/10
(UMARDA) 		1746001029NRG25240420240022978 24/04/2024 SIYARAM 1746001029WL001665 SIYARAM 00697 BKID0MG1506 2400 2400 Processed 01/05/2024 591772682 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
182 KOTMA MP-46-001-029-001/12
(UMARDA) 		1746001029NRG25240420240022981 24/04/2024 SURESH 1746001029WL001665 SURESH 00697 BKID0MG1506 1600 1600 Processed 01/05/2024 591772682 SURESH NARMADA JHABUA GRAMIN BANK(508515)
183 KOTMA MP-46-001-029-001/17
(UMARDA) 		1746001029NRG25240420240022984 24/04/2024 SHANKAR 1746001029WL001665 SHANKAR 00697 BKID0MG1506 2400 2400 Processed 01/05/2024 591772682 SHANKAR STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-029-001/33
(UMARDA) 		1746001029NRG25240420240022987 24/04/2024 JEEVAN 1746001029WL001665 JEEVAN 00697 BKID0MG1506 668 668 Processed 01/05/2024 591772682 JEEVAN STATE BANK OF INDIA(508548)
185 KOTMA MP-46-001-029-001/35
(UMARDA) 		1746001029NRG25240420240022988 24/04/2024 DASRATH SAHU 1746001029WL001665 DASRATH SAHU 00697 BKID0MG1506 2280 2280 Processed 01/05/2024 591772682 DASRATHSAHU STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-029-001/35-A
(UMARDA) 		1746001029NRG25240420240022989 24/04/2024 kiran devi sahu 1746001029WL001665 kiran devi sahu 00697 BKID0MG1506 2280 2280 Processed 01/05/2024 591772682 kirandevisahu NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-029-001/40
(UMARDA) 		1746001029NRG25240420240022991 24/04/2024 KOMAL 1746001029WL001665 KOMAL 00697 BKID0MG1506 1900 1900 Processed 01/05/2024 591772682 KOMAL STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-029-001/41
(UMARDA) 		1746001029NRG25240420240022992 24/04/2024 SEMVATI 1746001029WL001665 SEMVATI 00697 BKID0MG1506 2280 2280 Processed 01/05/2024 591772682 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
189 KOTMA MP-46-001-029-001/51-B
(UMARDA) 		1746001029NRG25240420240022995 24/04/2024 RAMDAYAL SAHU 1746001029WL001665 RAMDAYAL SAHU 00697 BKID0MG1506 2160 2160 Processed 01/05/2024 591772682 RAMDAYALSAHU STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-029-001/58-B
(UMARDA) 		1746001029NRG25240420240022997 24/04/2024 NARAYANDAS SAHU 1746001029WL001665 NARAYANDAS SAHU 00697 BKID0MG1506 2400 2400 Processed 01/05/2024 591772682 NARAYANDASSAHU NARMADA JHABUA GRAMIN BANK(508515)
191 KOTMA MP-46-001-029-001/64-B
(UMARDA) 		1746001029NRG25240420240022998 24/04/2024 POORAN SINGH 1746001029WL001665 POORAN SINGH 00697 BKID0MG1506 1520 1520 Processed 01/05/2024 591772682 POORANSINGH STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-029-005/59
(UMARDA) 		1746001029NRG25240420240023001 24/04/2024 RAMPAL 1746001029WL001665 RAMPAL 00697 BKID0MG1506 835 835 Processed 01/05/2024 591772682 RAMPAL STATE BANK OF INDIA(508548)
193 KOTMA MP-46-001-029-005/6-D
(UMARDA) 		1746001029NRG25240420240023002 24/04/2024 ASHOK SINGH 1746001029WL001665 ASHOK SINGH 00697 BKID0MG1506 2280 2280 Processed 01/05/2024 591772682 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOTMA MP-46-001-029-005/74-A
(UMARDA) 		1746001029NRG25240420240023004 24/04/2024 VIKANU 1746001029WL001665 VIKANU 00697 BKID0MG1506 2280 2280 Processed 01/05/2024 591772682 VIKANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38518 38518
195 KOTMA MP-46-001-012-002/1-C
(GODARU) 		1746001012NRG25240420240021445 24/04/2024 BALDAU JAISWAL 1746001012WL001579 BALDAU JAISWAL 00697 BKID0MG1507 1380 1380 Processed 01/05/2024 591772682 BALDAUJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
196 KOTMA MP-46-001-012-002/118
(GODARU) 		1746001012NRG25240420240021446 24/04/2024 JAMUNA 1746001012WL001579 JAMUNA 00697 BKID0MG1507 1380 1380 Processed 01/05/2024 591772682 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
197 KOTMA MP-46-001-012-002/84-B
(GODARU) 		1746001012NRG25240420240021456 24/04/2024 ANANDRAM CHOUDHRI 1746001012WL001579 ANANDRAM CHOUDHRI 00697 BKID0MG1507 1380 1380 Processed 01/05/2024 591772682 ANANDRAMCHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-012-002/95-A
(GODARU) 		1746001012NRG25240420240021458 24/04/2024 RAY SINGH 1746001012WL001579 RAY SINGH 00697 BKID0MG1507 1380 1380 Processed 01/05/2024 591772682 RAYSINGH STATE BANK OF INDIA(508548)
199 KOTMA MP-46-001-016-001/40-B
(KHAMHROUNDH) 		1746001016NRG25240420240022084 24/04/2024 OMPRAKASH 1746001016WL001626 OMPRAKASH 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-016-002/138-B
(KHAMHROUNDH) 		1746001016NRG25240420240022086 24/04/2024 RAM PRAMOD 1746001016WL001626 RAM PRAMOD 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-016-002/167
(KHAMHROUNDH) 		1746001016NRG25240420240022088 24/04/2024 MUNNA KOL 1746001016WL001626 MUNNA KOL 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 MUNNAKOL NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-016-002/167
(KHAMHROUNDH) 		1746001016NRG25240420240022089 24/04/2024 NIRALA 1746001016WL001626 NIRALA 00697 BKID0MG1507 1020 1020 Processed 01/05/2024 591772682 NIRALA NARMADA JHABUA GRAMIN BANK(508515)
203 KOTMA MP-46-001-016-002/171
(KHAMHROUNDH) 		1746001016NRG25240420240022090 24/04/2024 RAMKARAN 1746001016WL001626 RAMKARAN 00697 BKID0MG1507 1020 1020 Processed 01/05/2024 591772682 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
204 KOTMA MP-46-001-016-002/171-C
(KHAMHROUNDH) 		1746001016NRG25240420240022091 24/04/2024 CHHOTELAL 1746001016WL001626 CHHOTELAL 00697 BKID0MG1507 1080 1080 Processed 01/05/2024 591772682 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
205 KOTMA MP-46-001-016-002/178
(KHAMHROUNDH) 		1746001016NRG25240420240022092 24/04/2024 SUMITRA 1746001016WL001626 SUMITRA 00697 BKID0MG1507 680 680 Rejected 01/05/2024 591772682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KOTMA MP-46-001-016-002/202
(KHAMHROUNDH) 		1746001016NRG25240420240022093 24/04/2024 RAJARAM 1746001016WL001626 RAJARAM 00697 BKID0MG1507 850 850 Processed 01/05/2024 591772682 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
207 KOTMA MP-46-001-016-002/211
(KHAMHROUNDH) 		1746001016NRG25240420240022094 24/04/2024 MAHESH 1746001016WL001626 MAHESH 00697 BKID0MG1507 950 950 Processed 01/05/2024 591772682 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
208 KOTMA MP-46-001-016-002/24
(KHAMHROUNDH) 		1746001016NRG25240420240022095 24/04/2024 BHAIYALAL 1746001016WL001626 BHAIYALAL 00697 BKID0MG1507 1020 1020 Processed 01/05/2024 591772682 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
209 KOTMA MP-46-001-016-002/25
(KHAMHROUNDH) 		1746001016NRG25240420240022096 24/04/2024 RAM PRASAD 1746001016WL001626 RAM PRASAD 00697 BKID0MG1507 950 950 Processed 01/05/2024 591772682 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
210 KOTMA MP-46-001-016-002/25-B
(KHAMHROUNDH) 		1746001016NRG25240420240022097 24/04/2024 SUBHADRA 1746001016WL001626 SUBHADRA 00697 BKID0MG1507 900 900 Processed 01/05/2024 591772682 SUBHADRA STATE BANK OF INDIA(508548)
211 KOTMA MP-46-001-016-002/312
(KHAMHROUNDH) 		1746001016NRG25240420240022098 24/04/2024 NISHA KEWAT 1746001016WL001626 NISHA KEWAT 00697 BKID0MG1507 850 850 Processed 01/05/2024 591772682 NISHAKEWAT STATE BANK OF INDIA(508548)
212 KOTMA MP-46-001-016-002/35
(KHAMHROUNDH) 		1746001016NRG25240420240022099 24/04/2024 RAMKARAN 1746001016WL001626 RAMKARAN 00697 BKID0MG1507 720 720 Processed 01/05/2024 591772682 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
213 KOTMA MP-46-001-016-002/63-B
(KHAMHROUNDH) 		1746001016NRG25240420240022100 24/04/2024 AMAR KOL 1746001016WL001626 AMAR KOL 00697 BKID0MG1507 850 850 Processed 01/05/2024 591772682 AMARKOL NARMADA JHABUA GRAMIN BANK(508515)
214 KOTMA MP-46-001-016-002/69-B
(KHAMHROUNDH) 		1746001016NRG25240420240022101 24/04/2024 KAMLESH 1746001016WL001626 KAMLESH 00697 BKID0MG1507 760 760 Processed 01/05/2024 591772682 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
215 KOTMA MP-46-001-019-001/101
(NIGWANI) 		1746001019NRG25240420240022380 24/04/2024 JAIPAL 1746001019WL001640 JAIPAL 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
216 KOTMA MP-46-001-019-001/122
(NIGWANI) 		1746001019NRG25240420240022382 24/04/2024 RAMKALI 1746001019WL001640 RAMKALI 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 RAMKALI STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-019-001/128
(NIGWANI) 		1746001019NRG25240420240022383 24/04/2024 BOUDHHU 1746001019WL001640 BOUDHHU 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 BOUDHHU NARMADA JHABUA GRAMIN BANK(508515)
218 KOTMA MP-46-001-019-001/137
(NIGWANI) 		1746001019NRG25240420240022384 24/04/2024 SARJU 1746001019WL001640 SARJU 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SARJU NARMADA JHABUA GRAMIN BANK(508515)
219 KOTMA MP-46-001-019-001/138
(NIGWANI) 		1746001019NRG25240420240022385 24/04/2024 MAHRU 1746001019WL001640 MAHRU 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 MAHRU NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-019-001/138
(NIGWANI) 		1746001019NRG25240420240022386 24/04/2024 MAHRU 1746001019WL001640 MAHRU 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 MAHRU STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-019-001/145-D
(NIGWANI) 		1746001019NRG25240420240021586 24/04/2024 CHETAN KOL 1746001019WL001590 CHETAN KOL 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 CHETANKOL FINO PAYMENTS BANK LTD(608001)
222 KOTMA MP-46-001-019-001/146
(NIGWANI) 		1746001019NRG25240420240022390 24/04/2024 INDRA KUMAR 1746001019WL001640 INDRA KUMAR 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 INDRAKUMAR STATE BANK OF INDIA(508548)
223 KOTMA MP-46-001-019-001/147
(NIGWANI) 		1746001019NRG25240420240021587 24/04/2024 RAMSHARAN KOL 1746001019WL001590 RAMSHARAN KOL 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 RAMSHARANKOL NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-019-001/170-D
(NIGWANI) 		1746001019NRG25240420240022392 24/04/2024 INDRAWATI 1746001019WL001640 INDRAWATI 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 INDRAWATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
225 KOTMA MP-46-001-019-001/180
(NIGWANI) 		1746001019NRG25240420240022394 24/04/2024 BREJESH KUMAR 1746001019WL001640 BREJESH KUMAR 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 BREJESHKUMAR FINO PAYMENTS BANK LTD(608001)
226 KOTMA MP-46-001-019-001/180
(NIGWANI) 		1746001019NRG25240420240022393 24/04/2024 BREJESH KUMAR 1746001019WL001640 BREJESH KUMAR 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 BREJESHKUMAR PUNJAB NATIONAL BANK(508568)
227 KOTMA MP-46-001-019-001/189
(NIGWANI) 		1746001019NRG25240420240022395 24/04/2024 BIHAREELAL 1746001019WL001640 BIHAREELAL 00697 BKID0MG1507 1140 1140 Rejected 01/05/2024 591772682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KOTMA MP-46-001-019-001/197
(NIGWANI) 		1746001019NRG25240420240022396 24/04/2024 KRISHN KUMAR 1746001019WL001640 KRISHN KUMAR 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 KRISHNKUMAR FINO PAYMENTS BANK LTD(608001)
229 KOTMA MP-46-001-019-001/199
(NIGWANI) 		1746001019NRG25240420240022397 24/04/2024 BAL MUKUND 1746001019WL001640 BAL MUKUND 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 BALMUKUND STATE BANK OF INDIA(508548)
230 KOTMA MP-46-001-019-001/208
(NIGWANI) 		1746001019NRG25240420240022398 24/04/2024 SANTOSH 1746001019WL001640 SANTOSH 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SANTOSH STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-019-001/247-B
(NIGWANI) 		1746001019NRG25240420240021589 24/04/2024 DEEPAK KUMAR SONI 1746001019WL001590 DEEPAK KUMAR SONI 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 DEEPAKKUMARSONI FINO PAYMENTS BANK LTD(608001)
232 KOTMA MP-46-001-019-001/247-B
(NIGWANI) 		1746001019NRG25240420240021590 24/04/2024 madhu 1746001019WL001590 madhu 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 madhu STATE BANK OF INDIA(508548)
233 KOTMA MP-46-001-019-001/252
(NIGWANI) 		1746001019NRG25240420240022399 24/04/2024 SUBHKARAN 1746001019WL001640 SUBHKARAN 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SUBHKARAN STATE BANK OF INDIA(508548)
234 KOTMA MP-46-001-019-001/26-A
(NIGWANI) 		1746001019NRG25240420240021593 24/04/2024 VIPIN KUMAR KOL 1746001019WL001590 VIPIN KUMAR KOL 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 VIPINKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-019-001/26-B
(NIGWANI) 		1746001019NRG25240420240021594 24/04/2024 VIDYA KOL 1746001019WL001590 VIDYA KOL 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 VIDYAKOL NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-019-001/260
(NIGWANI) 		1746001019NRG25240420240022400 24/04/2024 DHANIRAM 1746001019WL001640 DHANIRAM 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 DHANIRAM STATE BANK OF INDIA(508548)
237 KOTMA MP-46-001-019-001/280
(NIGWANI) 		1746001019NRG25240420240022402 24/04/2024 ANITA VARMA 1746001019WL001640 ANITA VARMA 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 ANITAVARMA FINO PAYMENTS BANK LTD(608001)
238 KOTMA MP-46-001-019-001/3
(NIGWANI) 		1746001019NRG25240420240022404 24/04/2024 SUNITA KOL 1746001019WL001640 SUNITA KOL 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SUNITAKOL NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-019-001/355-C
(NIGWANI) 		1746001019NRG25240420240021597 24/04/2024 JUGUL KISHOR SONI 1746001019WL001590 JUGUL KISHOR SONI 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 JUGULKISHORSONI NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-019-001/366
(NIGWANI) 		1746001019NRG25240420240021598 24/04/2024 SARITA TIWARI 1746001019WL001590 SARITA TIWARI 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 SARITATIWARI NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-019-001/366
(NIGWANI) 		1746001019NRG25240420240021599 24/04/2024 SARITA TIWARI 1746001019WL001590 SARITA TIWARI 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 SARITATIWARI FINO PAYMENTS BANK LTD(608001)
242 KOTMA MP-46-001-019-001/38
(NIGWANI) 		1746001019NRG25240420240021600 24/04/2024 HARI LAL 1746001019WL001590 HARI LAL 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
243 KOTMA MP-46-001-019-001/38
(NIGWANI) 		1746001019NRG25240420240021601 24/04/2024 HARI LAL 1746001019WL001590 HARI LAL 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 HARILAL STATE BANK OF INDIA(508548)
244 KOTMA MP-46-001-019-001/429-C
(NIGWANI) 		1746001019NRG25240420240021604 24/04/2024 DILIP KUMAR AGRAHARI 1746001019WL001590 DILIP KUMAR AGRAHARI 00697 BKID0MG1507 2940 2940 Processed 01/05/2024 591772682 DILIPKUMARAGRAHARI NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-019-001/429-C
(NIGWANI) 		1746001019NRG25240420240021605 24/04/2024 DILIP KUMAR AGRAHARI 1746001019WL001590 DILIP KUMAR AGRAHARI 00697 BKID0MG1507 2730 2730 Processed 01/05/2024 591772682 DILIPKUMARAGRAHARI FINO PAYMENTS BANK LTD(608001)
246 KOTMA MP-46-001-019-001/51
(NIGWANI) 		1746001019NRG25240420240021610 24/04/2024 MOHITLAL 1746001019WL001590 MOHITLAL 00697 BKID0MG1507 2730 2730 Processed 01/05/2024 591772682 MOHITLAL NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-019-001/6
(NIGWANI) 		1746001019NRG25240420240022407 24/04/2024 NILAM 1746001019WL001640 NILAM 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 NILAM NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-019-001/81
(NIGWANI) 		1746001019NRG25240420240022410 24/04/2024 SUKHAN SEN 1746001019WL001640 SUKHAN SEN 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SUKHANSEN NARMADA JHABUA GRAMIN BANK(508515)
249 KOTMA MP-46-001-019-001/81
(NIGWANI) 		1746001019NRG25240420240022411 24/04/2024 SUKHAN SEN 1746001019WL001640 SUKHAN SEN 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SUKHANSEN STATE BANK OF INDIA(508548)
250 KOTMA MP-46-001-019-001/82
(NIGWANI) 		1746001019NRG25240420240022412 24/04/2024 BHAGWAN DASH 1746001019WL001640 BHAGWAN DASH 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 BHAGWANDASH NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-025-001/1
(SARANGGARH) 		1746001019NRG25240420240022415 24/04/2024 DAMAN KUMAR 1746001019WL001640 DAMAN KUMAR 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 DAMANKUMAR FINO PAYMENTS BANK LTD(608001)
252 KOTMA MP-46-001-025-001/1
(SARANGGARH) 		1746001019NRG25240420240022416 24/04/2024 Leela Sahu 1746001019WL001640 Leela Sahu 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 LeelaSahu STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-025-001/179-B
(SARANGGARH) 		1746001019NRG25240420240022418 24/04/2024 MOLIYA YADAV 1746001019WL001640 MOLIYA YADAV 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 MOLIYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-025-001/215
(SARANGGARH) 		1746001019NRG25240420240022421 24/04/2024 SAVITRI KEWAT 1746001019WL001640 SAVITRI KEWAT 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SAVITRIKEWAT STATE BANK OF INDIA(508548)
255 KOTMA MP-46-001-025-001/228
(SARANGGARH) 		1746001019NRG25240420240022423 24/04/2024 MUNNI BAI 1746001019WL001640 MUNNI BAI 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 KOTMA MP-46-001-025-001/228
(SARANGGARH) 		1746001019NRG25240420240022422 24/04/2024 SANTOSH SAHU 1746001019WL001640 SANTOSH SAHU 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SANTOSHSAHU NARMADA JHABUA GRAMIN BANK(508515)
257 KOTMA MP-46-001-025-001/42
(SARANGGARH) 		1746001019NRG25240420240022424 24/04/2024 SUNDER LAL SAHU 1746001019WL001640 SUNDER LAL SAHU 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SUNDERLALSAHU FINO PAYMENTS BANK LTD(608001)
258 KOTMA MP-46-001-025-002/115-A
(SARANGGARH) 		1746001019NRG25240420240022427 24/04/2024 RAJKUMAR 1746001019WL001640 RAJKUMAR 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-025-002/115-A
(SARANGGARH) 		1746001019NRG25240420240022426 24/04/2024 RAJKUMAR 1746001019WL001640 RAJKUMAR 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 RAJKUMAR STATE BANK OF INDIA(508548)
260 KOTMA MP-46-001-025-002/116
(SARANGGARH) 		1746001025NRG25240420240021936 24/04/2024 SWAMIDIN SAHU 1746001025WL001618 SWAMIDIN SAHU 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 SWAMIDINSAHU NARMADA JHABUA GRAMIN BANK(508515)
261 KOTMA MP-46-001-025-002/116-A
(SARANGGARH) 		1746001025NRG25240420240021937 24/04/2024 KARELAL SAHU 1746001025WL001618 KARELAL SAHU 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 KARELALSAHU STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-025-002/12-D
(SARANGGARH) 		1746001025NRG25240420240021938 24/04/2024 KARARU PRASAD 1746001025WL001618 KARARU PRASAD 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 KARARUPRASAD FINO PAYMENTS BANK LTD(608001)
263 KOTMA MP-46-001-025-002/124-A
(SARANGGARH) 		1746001019NRG25240420240022428 24/04/2024 SUNITA SAHU 1746001019WL001640 SUNITA SAHU 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 SUNITASAHU FINO PAYMENTS BANK LTD(608001)
264 KOTMA MP-46-001-025-002/150-A
(SARANGGARH) 		1746001025NRG25240420240021940 24/04/2024 MAYALI SAHU 1746001025WL001618 MAYALI SAHU 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 MAYALISAHU FINO PAYMENTS BANK LTD(608001)
265 KOTMA MP-46-001-025-002/165-A
(SARANGGARH) 		1746001025NRG25240420240021941 24/04/2024 MOLSAY CHARMKAR 1746001025WL001618 MOLSAY CHARMKAR 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 MOLSAYCHARMKAR STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-025-002/18
(SARANGGARH) 		1746001019NRG25240420240022429 24/04/2024 BHAIYALAL 1746001019WL001640 BHAIYALAL 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-025-002/18
(SARANGGARH) 		1746001019NRG25240420240022430 24/04/2024 RAMLALI 1746001019WL001640 RAMLALI 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 RAMLALI STATE BANK OF INDIA(508548)
268 KOTMA MP-46-001-025-002/182
(SARANGGARH) 		1746001019NRG25240420240022431 24/04/2024 NAVMI SAHU 1746001019WL001640 NAVMI SAHU 00697 BKID0MG1507 1140 1140 Processed 01/05/2024 591772682 NAVMISAHU NARMADA JHABUA GRAMIN BANK(508515)
269 KOTMA MP-46-001-025-002/19
(SARANGGARH) 		1746001025NRG25240420240021944 24/04/2024 RAMPAL KOL 1746001025WL001618 RAMPAL KOL 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 RAMPALKOL NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-025-002/2
(SARANGGARH) 		1746001025NRG25240420240021948 24/04/2024 RAM PRASAD 1746001025WL001618 RAM PRASAD 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-025-002/26
(SARANGGARH) 		1746001025NRG25240420240021953 24/04/2024 BABURAM KOL 1746001025WL001618 BABURAM KOL 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 BABURAMKOL NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-025-002/26-A
(SARANGGARH) 		1746001025NRG25240420240021954 24/04/2024 DEEPAK KOL 1746001025WL001618 DEEPAK KOL 00697 BKID0MG1507 400 400 Processed 01/05/2024 591772682 DEEPAKKOL FINO PAYMENTS BANK LTD(608001)
273 KOTMA MP-46-001-025-002/28-B
(SARANGGARH) 		1746001025NRG25240420240021956 24/04/2024 SANAT KUMAR 1746001025WL001618 SANAT KUMAR 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 SANATKUMAR FINO PAYMENTS BANK LTD(608001)
274 KOTMA MP-46-001-025-002/300
(SARANGGARH) 		1746001025NRG25240420240021960 24/04/2024 MADHULATA KOL 1746001025WL001618 MADHULATA KOL 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 MADHULATAKOL STATE BANK OF INDIA(508548)
275 KOTMA MP-46-001-025-002/94-B
(SARANGGARH) 		1746001025NRG25240420240021963 24/04/2024 SONSAY CHAUDHARI 1746001025WL001618 SONSAY CHAUDHARI 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 SONSAYCHAUDHARI STATE BANK OF INDIA(508548)
276 KOTMA MP-46-001-026-001/111
(SILPUR) 		1746001026NRG25240420240022281 24/04/2024 RAJ KUMAR 1746001026WL001636 RAJ KUMAR 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-026-001/113-B
(SILPUR) 		1746001026NRG25240420240022283 24/04/2024 SHASHI GUPTA 1746001026WL001636 SHASHI GUPTA 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 SHASHIGUPTA STATE BANK OF INDIA(508548)
278 KOTMA MP-46-001-026-001/113-B
(SILPUR) 		1746001026NRG25240420240022282 24/04/2024 SHOBHNATH 1746001026WL001636 SHOBHNATH 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 SHOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-026-001/118
(SILPUR) 		1746001026NRG25240420240022229 24/04/2024 SHOBHNATH 1746001026WL001635 SHOBHNATH 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 SHOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-026-001/123
(SILPUR) 		1746001026NRG25240420240022230 24/04/2024 BIHARILAL 1746001026WL001635 BIHARILAL 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-026-001/123
(SILPUR) 		1746001026NRG25240420240022231 24/04/2024 Terasiya 1746001026WL001635 Terasiya 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 Terasiya STATE BANK OF INDIA(508548)
282 KOTMA MP-46-001-026-001/126
(SILPUR) 		1746001026NRG25240420240022234 24/04/2024 ramlala 1746001026WL001635 ramlala 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 ramlala NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-026-001/130-A
(SILPUR) 		1746001026NRG25240420240022286 24/04/2024 jairam 1746001026WL001636 jairam 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 jairam FINO PAYMENTS BANK LTD(608001)
284 KOTMA MP-46-001-026-001/146
(SILPUR) 		1746001026NRG25240420240022238 24/04/2024 kallee 1746001026WL001635 kallee 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 kallee STATE BANK OF INDIA(508548)
285 KOTMA MP-46-001-026-001/150-A
(SILPUR) 		1746001026NRG25240420240022240 24/04/2024 dhaniram lonee 1746001026WL001635 dhaniram lonee 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 dhaniramlonee NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-026-001/150-A
(SILPUR) 		1746001026NRG25240420240022241 24/04/2024 suneeta lonee 1746001026WL001635 suneeta lonee 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 suneetalonee NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-026-001/155
(SILPUR) 		1746001026NRG25240420240022289 24/04/2024 BALDAU 1746001026WL001636 BALDAU 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 BALDAU NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-026-001/158
(SILPUR) 		1746001026NRG25240420240022290 24/04/2024 KALIKA 1746001026WL001636 KALIKA 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 KALIKA CENTRAL BANK OF INDIA(607115)
289 KOTMA MP-46-001-026-001/158
(SILPUR) 		1746001026NRG25240420240022291 24/04/2024 SUNITA 1746001026WL001636 SUNITA 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 SUNITA STATE BANK OF INDIA(508548)
290 KOTMA MP-46-001-026-001/166
(SILPUR) 		1746001026NRG25240420240022292 24/04/2024 rambai 1746001026WL001636 rambai 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 rambai STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-026-001/172-A
(SILPUR) 		1746001026NRG25240420240022294 24/04/2024 Reetu 1746001026WL001636 Reetu 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 Reetu FINO PAYMENTS BANK LTD(608001)
292 KOTMA MP-46-001-026-001/173-B
(SILPUR) 		1746001026NRG25240420240022246 24/04/2024 SANJAY 1746001026WL001635 SANJAY 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-026-001/183-A
(SILPUR) 		1746001026NRG25240420240022298 24/04/2024 LAL DAS 1746001026WL001636 LAL DAS 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 LALDAS STATE BANK OF INDIA(508548)
294 KOTMA MP-46-001-026-001/183-A
(SILPUR) 		1746001026NRG25240420240022297 24/04/2024 MAMATA 1746001026WL001636 MAMATA 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-026-001/186-A
(SILPUR) 		1746001026NRG25240420240022248 24/04/2024 somlata 1746001026WL001635 somlata 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 somlata IDFC BANK LIMITED(608117)
296 KOTMA MP-46-001-026-001/195-A
(SILPUR) 		1746001026NRG25240420240022299 24/04/2024 DHARMENDR 1746001026WL001636 DHARMENDR 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 DHARMENDR NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-026-001/195-A
(SILPUR) 		1746001026NRG25240420240022300 24/04/2024 SAROJ 1746001026WL001636 SAROJ 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
298 KOTMA MP-46-001-026-001/20
(SILPUR) 		1746001026NRG25240420240022301 24/04/2024 DHEER SINGH 1746001026WL001636 DHEER SINGH 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 DHEERSINGH STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-026-001/26
(SILPUR) 		1746001026NRG25240420240022252 24/04/2024 SUKHLAL 1746001026WL001635 SUKHLAL 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 SUKHLAL STATE BANK OF INDIA(508548)
300 KOTMA MP-46-001-026-001/26-B
(SILPUR) 		1746001026NRG25240420240022253 24/04/2024 KAMLESH 1746001026WL001635 KAMLESH 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-026-001/3-A
(SILPUR) 		1746001026NRG25240420240022255 24/04/2024 laxman 1746001026WL001635 laxman 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 laxman NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-026-001/32
(SILPUR) 		1746001026NRG25240420240022308 24/04/2024 sunita 1746001026WL001636 sunita 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 sunita STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-026-001/41
(SILPUR) 		1746001026NRG25240420240022309 24/04/2024 BHUWAN 1746001026WL001636 BHUWAN 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 BHUWAN NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-026-001/45
(SILPUR) 		1746001026NRG25240420240022257 24/04/2024 phulbai 1746001026WL001635 phulbai 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 phulbai NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-026-001/5-A
(SILPUR) 		1746001026NRG25240420240022258 24/04/2024 brijalaal 1746001026WL001635 brijalaal 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 brijalaal NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-026-001/5-A
(SILPUR) 		1746001026NRG25240420240022259 24/04/2024 siya 1746001026WL001635 siya 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 siya NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-026-001/52
(SILPUR) 		1746001026NRG25240420240022311 24/04/2024 PREMIYA 1746001026WL001636 PREMIYA 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 PREMIYA NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-026-001/53-B
(SILPUR) 		1746001026NRG25240420240022260 24/04/2024 parasottam 1746001026WL001635 parasottam 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 parasottam BANK OF BARODA(606985)
309 KOTMA MP-46-001-026-001/57
(SILPUR) 		1746001026NRG25240420240022261 24/04/2024 JAINARAYAN 1746001026WL001635 JAINARAYAN 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 JAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
310 KOTMA MP-46-001-026-001/57
(SILPUR) 		1746001026NRG25240420240022262 24/04/2024 KESH VATI 1746001026WL001635 KESH VATI 00697 BKID0MG1507 1800 1800 Processed 01/05/2024 591772682 KESHVATI STATE BANK OF INDIA(508548)
311 KOTMA MP-46-001-026-001/6-A
(SILPUR) 		1746001026NRG25240420240022265 24/04/2024 aneeta 1746001026WL001635 aneeta 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 aneeta NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-026-001/6-A
(SILPUR) 		1746001026NRG25240420240022264 24/04/2024 teerath 1746001026WL001635 teerath 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 teerath NARMADA JHABUA GRAMIN BANK(508515)
313 KOTMA MP-46-001-026-001/60-C
(SILPUR) 		1746001026NRG25240420240022267 24/04/2024 meena 1746001026WL001635 meena 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 meena NARMADA JHABUA GRAMIN BANK(508515)
314 KOTMA MP-46-001-026-001/60-C
(SILPUR) 		1746001026NRG25240420240022266 24/04/2024 RAMLAKHAN 1746001026WL001635 RAMLAKHAN 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-026-001/63
(SILPUR) 		1746001026NRG25240420240022270 24/04/2024 amarwati 1746001026WL001635 amarwati 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 amarwati NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-026-001/63
(SILPUR) 		1746001026NRG25240420240022271 24/04/2024 Kamalesh 1746001026WL001635 Kamalesh 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 Kamalesh CENTRAL BANK OF INDIA(607115)
317 KOTMA MP-46-001-026-001/71
(SILPUR) 		1746001026NRG25240420240022314 24/04/2024 amar singh 1746001026WL001636 amar singh 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-026-001/88
(SILPUR) 		1746001026NRG25240420240022316 24/04/2024 SADAN 1746001026WL001636 SADAN 00697 BKID0MG1507 1200 1200 Processed 01/05/2024 591772682 SADAN NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-026-002/61-C
(SILPUR) 		1746001026NRG25240420240022276 24/04/2024 devraj 1746001026WL001635 devraj 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 devraj NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-026-002/61-C
(SILPUR) 		1746001026NRG25240420240022275 24/04/2024 somvati 1746001026WL001635 somvati 00697 BKID0MG1507 2400 2400 Processed 01/05/2024 591772682 somvati NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-030-002/3
(URTAN) 		1746001030NRG25240420240022658 24/04/2024 LALN BAIGA 1746001030WL001653 LALN BAIGA 00697 BKID0MG1507 3094 3094 Processed 01/05/2024 591772682 LALNBAIGA STATE BANK OF INDIA(508548)
322 KOTMA MP-46-001-030-002/32
(URTAN) 		1746001030NRG25240420240022664 24/04/2024 GOLAIDI BAI 1746001030WL001657 GOLAIDI BAI 00697 BKID0MG1507 3094 3094 Processed 01/05/2024 591772682 GOLAIDIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-030-002/34
(URTAN) 		1746001030NRG25240420240022656 24/04/2024 MIRCHU 1746001030WL001652 MIRCHU 00697 BKID0MG1507 3094 3094 Processed 01/05/2024 591772682 MIRCHU NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-030-002/34
(URTAN) 		1746001030NRG25240420240022657 24/04/2024 MIRCHU 1746001030WL001652 MIRCHU 00697 BKID0MG1507 3094 3094 Processed 01/05/2024 591772682 MIRCHU STATE BANK OF INDIA(508548)
SubTotal 210606 210606
325 KOTMA MP-46-001-028-001/103
(THODAHA) 		1746001028NRG25240420240023014 24/04/2024 KUNTI 1746001028WL001668 KUNTI 00697 BKID0MG1510 1000 1000 Processed 01/05/2024 591772682 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-028-001/111-A
(THODAHA) 		1746001028NRG25240420240023015 24/04/2024 GANESIYA 1746001028WL001668 GANESIYA 00697 BKID0MG1510 1000 1000 Processed 01/05/2024 591772682 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-028-001/113
(THODAHA) 		1746001028NRG25240420240023016 24/04/2024 LAXMAN 1746001028WL001668 LAXMAN 00697 BKID0MG1510 800 800 Processed 01/05/2024 591772682 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-028-001/114-A
(THODAHA) 		1746001028NRG25240420240023017 24/04/2024 KAVITA SINGH 1746001028WL001668 KAVITA SINGH 00697 BKID0MG1510 800 800 Processed 01/05/2024 591772682 KAVITASINGH FINO PAYMENTS BANK LTD(608001)
329 KOTMA MP-46-001-028-001/124
(THODAHA) 		1746001028NRG25240420240023019 24/04/2024 THAKUR 1746001028WL001668 THAKUR 00697 BKID0MG1510 400 400 Processed 01/05/2024 591772682 THAKUR NARMADA JHABUA GRAMIN BANK(508515)
330 KOTMA MP-46-001-028-001/131-B
(THODAHA) 		1746001028NRG25240420240023022 24/04/2024 BITANA 1746001028WL001668 BITANA 00697 BKID0MG1510 600 600 Processed 01/05/2024 591772682 BITANA FINO PAYMENTS BANK LTD(608001)
331 KOTMA MP-46-001-028-001/175
(THODAHA) 		1746001028NRG25240420240023025 24/04/2024 HARi LAL 1746001028WL001668 HARi LAL 00697 BKID0MG1510 1000 1000 Processed 01/05/2024 591772682 HARiLAL NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-028-001/22
(THODAHA) 		1746001028NRG25240420240023027 24/04/2024 KAILASIYA 1746001028WL001668 KAILASIYA 00697 BKID0MG1510 600 600 Processed 01/05/2024 591772682 KAILASIYA NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-028-001/30
(THODAHA) 		1746001028NRG25240420240023029 24/04/2024 CHANDRAWATI 1746001028WL001668 CHANDRAWATI 00697 BKID0MG1510 1000 1000 Processed 01/05/2024 591772682 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-028-001/30
(THODAHA) 		1746001028NRG25240420240023028 24/04/2024 RAM PATI 1746001028WL001668 RAM PATI 00697 BKID0MG1510 1000 1000 Processed 01/05/2024 591772682 RAMPATI NARMADA JHABUA GRAMIN BANK(508515)
335 KOTMA MP-46-001-028-001/79
(THODAHA) 		1746001028NRG25240420240023031 24/04/2024 INDRAPAL 1746001028WL001668 INDRAPAL 00697 BKID0MG1510 1000 1000 Processed 01/05/2024 591772682 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-028-001/88-A
(THODAHA) 		1746001028NRG25240420240023032 24/04/2024 SHOBHA BAI 1746001028WL001668 SHOBHA BAI 00697 BKID0MG1510 600 600 Processed 01/05/2024 591772682 SHOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-028-001/92-A
(THODAHA) 		1746001028NRG25240420240023033 24/04/2024 GAJROOP 1746001028WL001668 GAJROOP 00697 BKID0MG1510 1000 1000 Processed 01/05/2024 591772682 GAJROOP NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-028-001/97-A
(THODAHA) 		1746001028NRG25240420240023034 24/04/2024 HEERALAL 1746001028WL001668 HEERALAL 00697 BKID0MG1510 400 400 Processed 01/05/2024 591772682 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-028-001/97-A
(THODAHA) 		1746001028NRG25240420240023035 24/04/2024 MEENA BAI 1746001028WL001668 MEENA BAI 00697 BKID0MG1510 1000 1000 Processed 01/05/2024 591772682 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12200 12200
340 KOTMA MP-46-001-019-001/450
(NIGWANI) 		1746001019NRG25240420240021606 24/04/2024 MD ISRAR 1746001019WL001590 MD ISRAR 00697 BKID0NAMRGB 2730 2730 Processed 01/05/2024 591772682 MDISRAR NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-026-001/128-B
(SILPUR) 		1746001026NRG25240420240022284 24/04/2024 paras loni 1746001026WL001636 paras loni 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 591772682 parasloni NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-030-002/3
(URTAN) 		1746001030NRG25240420240022659 24/04/2024 JANKI BAIGA 1746001030WL001653 JANKI BAIGA 00697 BKID0NAMRGB 3094 3094 Processed 01/05/2024 591772682 JANKIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
343 KOTMA MP-46-001-030-002/38-A
(URTAN) 		1746001030NRG25240420240022660 24/04/2024 PUNIYA BAI BAIGA 1746001030WL001654 PUNIYA BAI BAIGA 00697 BKID0NAMRGB 3094 3094 Processed 01/05/2024 591772682 PUNIYABAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOTMA MP-46-001-030-002/39
(URTAN) 		1746001030NRG25240420240022661 24/04/2024 AGNU BAIGA 1746001030WL001655 AGNU BAIGA 00697 BKID0NAMRGB 3094 3094 Processed 01/05/2024 591772682 AGNUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13212 13212
Total 540660 540660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_240424APB_FTO_18593 AXIS BANK UTIB0004081 Bijuri-Anuppur 1547
2 KOTMA MP1746001_240424APB_FTO_18593 Central Bank Of India CBIN0282059 BIJURI COLLIERY 15971
3 KOTMA MP1746001_240424APB_FTO_18593 Central Bank Of India CBIN0283071 KOTMA 6536
4 KOTMA MP1746001_240424APB_FTO_18593 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1380
5 KOTMA MP1746001_240424APB_FTO_18593 State Bank of India SBIN0002869 KOTMA 139274
6 KOTMA MP1746001_240424APB_FTO_18593 State Bank of India SBIN0006072 BIJURI 71205
7 KOTMA MP1746001_240424APB_FTO_18593 State Bank of India SBIN0007223 BURHAR 1600
8 KOTMA MP1746001_240424APB_FTO_18593 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
9 KOTMA MP1746001_240424APB_FTO_18593 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4474
10 KOTMA MP1746001_240424APB_FTO_18593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11037
11 KOTMA MP1746001_240424APB_FTO_18593 Fino Payments Bank Ltd FINO0001446 MP RO 10700
12 KOTMA MP1746001_240424APB_FTO_18593 India Post Payments Bank IPOS0000001 Shahdol 1200
13 KOTMA MP1746001_240424APB_FTO_18593 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 38518
14 KOTMA MP1746001_240424APB_FTO_18593 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 210606
15 KOTMA MP1746001_240424APB_FTO_18593 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 12200
16 KOTMA MP1746001_240424APB_FTO_18593 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 10118
17 KOTMA MP1746001_240424APB_FTO_18593 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMRANI (MPGB) 3094

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