Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_190124APB_FTO_437766
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-46-001-002-001/340-C
(BAHERABANDH) 		1746001002NRG24190120240623063 19/01/2024 GAYATREE KUSHWAHA 1746001002WL029970 GAYATREE KUSHWAHA 00089 CBIN0282059 1360 1360 Processed 29/03/2024 039288664 GAYATREEKUSHWAHA CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-002-001/484
(BAHERABANDH) 		1746001002NRG24190120240623066 19/01/2024 MITHAI LAL 1746001002WL029970 MITHAI LAL 00089 CBIN0282059 2040 2040 Processed 29/03/2024 039288664 MITHAILAL CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-002-001/497
(BAHERABANDH) 		1746001002NRG24190120240623068 19/01/2024 RAGNI KUSHWAHA 1746001002WL029970 RAGNI KUSHWAHA 00089 CBIN0282059 2040 2040 Processed 29/03/2024 039288664 RAGNIKUSHWAHA CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-003-001/340-B
(BAIHATOLA) 		1746001003NRG24190120240623937 19/01/2024 RAMESH KEWAT 1746001003WL029999 RAMESH KEWAT 00089 CBIN0282059 410 410 Processed 29/03/2024 039288664 RAMESHKEWAT CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-003-002/50-D
(BAIHATOLA) 		1746001003NRG24190120240623954 19/01/2024 HEMWATI BAI 1746001003WL030000 HEMWATI BAI 00089 CBIN0282059 1290 1290 Processed 29/03/2024 039288664 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-006-002/117
(BELIYA CHHOT) 		1746001006NRG24190120240623100 19/01/2024 SARSWATI 1746001006WL029973 SARSWATI 00089 CBIN0282059 1200 1200 Processed 29/03/2024 039288664 SARSWATI CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-006-002/119
(BELIYA CHHOT) 		1746001006NRG24190120240623102 19/01/2024 NAVAL KUMAR KEWAT 1746001006WL029973 NAVAL KUMAR KEWAT 00089 CBIN0282059 1200 1200 Processed 29/03/2024 039288664 NAVALKUMARKEWAT CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-006-002/122-B
(BELIYA CHHOT) 		1746001006NRG24190120240623105 19/01/2024 RAJNIKANT 1746001006WL029973 RAJNIKANT 00089 CBIN0282059 1200 1200 Processed 28/03/2024 039288664 RAJNIKANT FINO PAYMENTS BANK LTD(608001)
9 KOTMA MP-46-001-006-002/19
(BELIYA CHHOT) 		1746001006NRG24190120240623113 19/01/2024 RAJESH 1746001006WL029973 RAJESH 00089 CBIN0282059 1200 1200 Processed 29/03/2024 039288664 RAJESH CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-006-002/32
(BELIYA CHHOT) 		1746001006NRG24190120240623118 19/01/2024 ANGAD 1746001006WL029973 ANGAD 00089 CBIN0282059 1200 1200 Processed 29/03/2024 039288664 ANGAD CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-006-002/51-A
(BELIYA CHHOT) 		1746001006NRG24190120240623123 19/01/2024 MAHENDRA SINGH 1746001006WL029973 MAHENDRA SINGH 00089 CBIN0282059 1200 1200 Processed 29/03/2024 039288664 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-006-002/60-A
(BELIYA CHHOT) 		1746001006NRG24190120240623127 19/01/2024 SHASHI KALA 1746001006WL029973 SHASHI KALA 00089 CBIN0282059 1200 1200 Processed 28/03/2024 039288664 SHASHIKALA STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-006-002/66
(BELIYA CHHOT) 		1746001006NRG24190120240623131 19/01/2024 SURAJ PRASAD 1746001006WL029973 SURAJ PRASAD 00089 CBIN0282059 1200 1200 Processed 29/03/2024 039288664 SURAJPRASAD CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-006-002/77
(BELIYA CHHOT) 		1746001006NRG24190120240623141 19/01/2024 PREETAM SINGH 1746001006WL029973 PREETAM SINGH 00089 CBIN0282059 1200 1200 Processed 29/03/2024 039288664 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-006-002/86-A
(BELIYA CHHOT) 		1746001006NRG24190120240623155 19/01/2024 RAJMANI 1746001006WL029973 RAJMANI 00089 CBIN0282059 1200 1200 Processed 28/03/2024 039288664 RAJMANI NARMADA JHABUA GRAMIN BANK(508515)
16 KOTMA MP-46-001-006-002/87-A
(BELIYA CHHOT) 		1746001006NRG24190120240623158 19/01/2024 ANIL KUMAR 1746001006WL029973 ANIL KUMAR 00089 CBIN0282059 1000 1000 Processed 28/03/2024 039288664 ANILKUMAR STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-014-001/122-A
(GULIDAND) 		1746001014NRG24190120240622833 19/01/2024 DHAN SINGH PAW 1746001014WL029962 DHAN SINGH PAW 00089 CBIN0282059 900 900 Processed 29/03/2024 039288664 DHANSINGHPAW CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-014-001/122-A
(GULIDAND) 		1746001014NRG24190120240622834 19/01/2024 NEELAM PAV 1746001014WL029962 NEELAM PAV 00089 CBIN0282059 900 900 Processed 29/03/2024 039288664 NEELAMPAV CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-027-001/104-A
(THANGAON) 		1746001000NRG24190120240622188 19/01/2024 taravati 1746001WL029936 taravati 00089 CBIN0282059 2200 2200 Processed 29/03/2024 039288664 taravati CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-027-001/244-A
(THANGAON) 		1746001000NRG24190120240622193 19/01/2024 mandal kewat 1746001WL029936 mandal kewat 00089 CBIN0282059 2400 2400 Processed 29/03/2024 039288664 mandalkewat CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-027-001/281-A
(THANGAON) 		1746001011NRG24190120240622365 19/01/2024 CHHAYA KEWAT 1746001011WL029943 CHHAYA KEWAT 00089 CBIN0282059 1760 1760 Processed 29/03/2024 039288664 CHHAYAKEWAT CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-027-001/281-A
(THANGAON) 		1746001011NRG24190120240622366 19/01/2024 HETRAM KEWAT 1746001011WL029943 HETRAM KEWAT 00089 CBIN0282059 1760 1760 Processed 28/03/2024 039288664 HETRAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTMA MP-46-001-027-001/299
(THANGAON) 		1746001011NRG24190120240622369 19/01/2024 VIKRAM 1746001011WL029943 VIKRAM 00089 CBIN0282059 1760 1760 Processed 28/03/2024 039288664 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-027-001/319-B
(THANGAON) 		1746001000NRG24190120240621922 19/01/2024 ajay kewat 1746001WL029926 ajay kewat 00089 CBIN0282059 2400 2400 Processed 29/03/2024 039288664 ajaykewat CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-027-001/351-D
(THANGAON) 		1746001000NRG24190120240621939 19/01/2024 ADITYA KUMAR KEWAT 1746001WL029927 ADITYA KUMAR KEWAT 00089 CBIN0282059 1000 1000 Processed 29/03/2024 039288664 ADITYAKUMARKEWAT CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-027-001/361-A
(THANGAON) 		1746001000NRG24190120240621924 19/01/2024 DURGA PRASAD KEWAT 1746001WL029926 DURGA PRASAD KEWAT 00089 CBIN0282059 2000 2000 Processed 29/03/2024 039288664 DURGAPRASADKEWAT CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-027-001/482
(THANGAON) 		1746001000NRG24190120240621926 19/01/2024 SANTOSH KUMAR DHOLIYA 1746001WL029926 SANTOSH KUMAR DHOLIYA 00089 CBIN0282059 2400 2400 Processed 29/03/2024 039288664 SANTOSHKUMARDHOLIYA CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-027-001/94-A
(THANGAON) 		1746001000NRG24190120240621928 19/01/2024 shiv kumar kewat 1746001WL029926 shiv kumar kewat 00089 CBIN0282059 1600 1600 Processed 28/03/2024 039288664 shivkumarkewat STATE BANK OF INDIA(508548)
SubTotal 41220 41220
29 KOTMA MP-46-001-003-001/10
(BAIHATOLA) 		1746001003NRG24190120240623913 19/01/2024 SARWAN 1746001003WL029999 SARWAN 00089 CBIN0283071 1230 1230 Processed 29/03/2024 039288664 SARWAN CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-003-001/105
(BAIHATOLA) 		1746001003NRG24190120240623914 19/01/2024 JALEBIYA BAI PAW 1746001003WL029999 JALEBIYA BAI PAW 00089 CBIN0283071 1025 1025 Processed 29/03/2024 039288664 JALEBIYABAIPAW CENTRAL BANK OF INDIA(607115)
31 KOTMA MP-46-001-003-001/106
(BAIHATOLA) 		1746001003NRG24190120240623915 19/01/2024 ANANDRAM 1746001003WL029999 ANANDRAM 00089 CBIN0283071 1025 1025 Processed 29/03/2024 039288664 ANANDRAM CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-003-001/121-B
(BAIHATOLA) 		1746001003NRG24190120240623916 19/01/2024 geeta bai 1746001003WL029999 geeta bai 00089 CBIN0283071 1025 1025 Processed 29/03/2024 039288664 geetabai CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-003-001/152-B
(BAIHATOLA) 		1746001003NRG24190120240623918 19/01/2024 HEERA WATI 1746001003WL029999 HEERA WATI 00089 CBIN0283071 1230 1230 Processed 28/03/2024 039288664 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTMA MP-46-001-003-001/154
(BAIHATOLA) 		1746001003NRG24190120240623919 19/01/2024 GHYAN DAS 1746001003WL029999 GHYAN DAS 00089 CBIN0283071 1230 1230 Processed 29/03/2024 039288664 GHYANDAS CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-003-001/161-A
(BAIHATOLA) 		1746001003NRG24190120240623920 19/01/2024 RAM CHARAN KEWAT 1746001003WL029999 RAM CHARAN KEWAT 00089 CBIN0283071 1230 1230 Processed 28/03/2024 039288664 RAMCHARANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTMA MP-46-001-003-001/176
(BAIHATOLA) 		1746001003NRG24190120240623921 19/01/2024 terasiya gond 1746001003WL029999 terasiya gond 00089 CBIN0283071 1025 1025 Processed 28/03/2024 039288664 terasiyagond INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTMA MP-46-001-003-001/177-B
(BAIHATOLA) 		1746001003NRG24190120240623922 19/01/2024 MAYA DEVI 1746001003WL029999 MAYA DEVI 00089 CBIN0283071 820 820 Processed 29/03/2024 039288664 MAYADEVI CENTRAL BANK OF INDIA(607115)
38 KOTMA MP-46-001-003-001/178-A
(BAIHATOLA) 		1746001003NRG24190120240623923 19/01/2024 brahapatiya bai 1746001003WL029999 brahapatiya bai 00089 CBIN0283071 1025 1025 Processed 28/03/2024 039288664 brahapatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTMA MP-46-001-003-001/199
(BAIHATOLA) 		1746001003NRG24190120240623925 19/01/2024 RAMWATI GOND 1746001003WL029999 RAMWATI GOND 00089 CBIN0283071 820 820 Processed 29/03/2024 039288664 RAMWATIGOND CENTRAL BANK OF INDIA(607115)
40 KOTMA MP-46-001-003-001/245
(BAIHATOLA) 		1746001003NRG24190120240623928 19/01/2024 FULBAI 1746001003WL029999 FULBAI 00089 CBIN0283071 1230 1230 Processed 29/03/2024 039288664 FULBAI CENTRAL BANK OF INDIA(607115)
41 KOTMA MP-46-001-003-001/256
(BAIHATOLA) 		1746001003NRG24190120240623931 19/01/2024 FULBATIYA 1746001003WL029999 FULBATIYA 00089 CBIN0283071 1230 1230 Processed 29/03/2024 039288664 FULBATIYA CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-003-001/256
(BAIHATOLA) 		1746001003NRG24190120240623930 19/01/2024 JAGDESH GOND 1746001003WL029999 JAGDESH GOND 00089 CBIN0283071 1230 1230 Processed 29/03/2024 039288664 JAGDESHGOND CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-003-001/260
(BAIHATOLA) 		1746001003NRG24190120240623933 19/01/2024 JHURU LAL 1746001003WL029999 JHURU LAL 00089 CBIN0283071 1025 1025 Processed 29/03/2024 039288664 JHURULAL CENTRAL BANK OF INDIA(607115)
44 KOTMA MP-46-001-003-001/271
(BAIHATOLA) 		1746001003NRG24190120240623934 19/01/2024 nirmala bai kewat 1746001003WL029999 nirmala bai kewat 00089 CBIN0283071 1025 1025 Processed 29/03/2024 039288664 nirmalabaikewat CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-003-001/335
(BAIHATOLA) 		1746001003NRG24190120240623935 19/01/2024 RAM SINGH 1746001003WL029999 RAM SINGH 00089 CBIN0283071 1230 1230 Processed 28/03/2024 039288664 RAMSINGH STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-003-001/340-A
(BAIHATOLA) 		1746001003NRG24190120240623936 19/01/2024 CHANDA BAI 1746001003WL029999 CHANDA BAI 00089 CBIN0283071 1230 1230 Processed 29/03/2024 039288664 CHANDABAI CENTRAL BANK OF INDIA(607115)
47 KOTMA MP-46-001-003-001/341-A
(BAIHATOLA) 		1746001003NRG24190120240623938 19/01/2024 KAMAL 1746001003WL029999 KAMAL 00089 CBIN0283071 1025 1025 Processed 29/03/2024 039288664 KAMAL CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-003-001/365
(BAIHATOLA) 		1746001003NRG24190120240623951 19/01/2024 MAHESH KUMAR 1746001003WL030000 MAHESH KUMAR 00089 CBIN0283071 1290 1290 Processed 29/03/2024 039288664 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
49 KOTMA MP-46-001-003-001/377-A
(BAIHATOLA) 		1746001003NRG24190120240623942 19/01/2024 HEERA LAL KEWAT 1746001003WL029999 HEERA LAL KEWAT 00089 CBIN0283071 1230 1230 Processed 29/03/2024 039288664 HEERALALKEWAT CENTRAL BANK OF INDIA(607115)
50 KOTMA MP-46-001-003-001/385
(BAIHATOLA) 		1746001003NRG24190120240623944 19/01/2024 RAMESH KUMAR PANIKA 1746001003WL029999 RAMESH KUMAR PANIKA 00089 CBIN0283071 1230 1230 Processed 28/03/2024 039288664 RAMESHKUMARPANIKA STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-003-001/42
(BAIHATOLA) 		1746001003NRG24190120240623945 19/01/2024 MOHAN 1746001003WL029999 MOHAN 00089 CBIN0283071 1230 1230 Processed 29/03/2024 039288664 MOHAN CENTRAL BANK OF INDIA(607115)
52 KOTMA MP-46-001-003-001/6-B
(BAIHATOLA) 		1746001003NRG24190120240623946 19/01/2024 PARSH PANIKA 1746001003WL029999 PARSH PANIKA 00089 CBIN0283071 1230 1230 Processed 28/03/2024 039288664 PARSHPANIKA STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-003-001/92
(BAIHATOLA) 		1746001003NRG24190120240623948 19/01/2024 MAYA BAI 1746001003WL029999 MAYA BAI 00089 CBIN0283071 1230 1230 Processed 28/03/2024 039288664 MAYABAI STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-003-001/96
(BAIHATOLA) 		1746001003NRG24190120240623949 19/01/2024 BAISAKHIYA BAI 1746001003WL029999 BAISAKHIYA BAI 00089 CBIN0283071 1230 1230 Processed 29/03/2024 039288664 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
55 KOTMA MP-46-001-003-002/119
(BAIHATOLA) 		1746001003NRG24190120240623952 19/01/2024 PUNIYA BAI 1746001003WL030000 PUNIYA BAI 00089 CBIN0283071 1290 1290 Processed 29/03/2024 039288664 PUNIYABAI CENTRAL BANK OF INDIA(607115)
56 KOTMA MP-46-001-003-002/3
(BAIHATOLA) 		1746001003NRG24190120240623953 19/01/2024 RAM BAI 1746001003WL030000 RAM BAI 00089 CBIN0283071 1075 1075 Processed 29/03/2024 039288664 RAMBAI CENTRAL BANK OF INDIA(607115)
57 KOTMA MP-46-001-003-002/53
(BAIHATOLA) 		1746001003NRG24190120240623955 19/01/2024 CANDRVATI 1746001003WL030000 CANDRVATI 00089 CBIN0283071 860 860 Processed 29/03/2024 039288664 CANDRVATI CENTRAL BANK OF INDIA(607115)
58 KOTMA MP-46-001-003-002/80
(BAIHATOLA) 		1746001003NRG24190120240623958 19/01/2024 RAM BAI 1746001003WL030000 RAM BAI 00089 CBIN0283071 1290 1290 Processed 29/03/2024 039288664 RAMBAI CENTRAL BANK OF INDIA(607115)
59 KOTMA MP-46-001-003-002/86-A
(BAIHATOLA) 		1746001003NRG24190120240623961 19/01/2024 DEVVATI 1746001003WL030000 DEVVATI 00089 CBIN0283071 1290 1290 Processed 29/03/2024 039288664 DEVVATI CENTRAL BANK OF INDIA(607115)
60 KOTMA MP-46-001-003-002/86-A
(BAIHATOLA) 		1746001003NRG24190120240623960 19/01/2024 SURESH 1746001003WL030000 SURESH 00089 CBIN0283071 1290 1290 Processed 28/03/2024 039288664 SURESH STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-003-002/94
(BAIHATOLA) 		1746001003NRG24190120240623962 19/01/2024 SANTU 1746001003WL030000 SANTU 00089 CBIN0283071 860 860 Processed 29/03/2024 039288664 SANTU CENTRAL BANK OF INDIA(607115)
62 KOTMA MP-46-001-009-001/59
(BUDHANPUR) 		1746001000NRG24190120240622923 19/01/2024 HEMCHAND 1746001WL029965 HEMCHAND 00089 CBIN0283071 1020 1020 Processed 28/03/2024 039288664 HEMCHAND BANK OF MAHARASHTRA(607387)
63 KOTMA MP-46-001-020-001/215
(PAIRICHHUA) 		1746001000NRG24180120240620097 19/01/2024 priya 1746001WL029858 priya 00089 CBIN0283071 1008 1008 Processed 29/03/2024 039288664 priya CENTRAL BANK OF INDIA(607115)
64 KOTMA MP-46-001-020-001/88
(PAIRICHHUA) 		1746001020NRG24190120240622825 19/01/2024 GOVIND PRASAD 1746001020WL029961 GOVIND PRASAD 00089 CBIN0283071 280 280 Processed 28/03/2024 039288664 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-020-002/32-C
(PAIRICHHUA) 		1746001000NRG24180120240620107 19/01/2024 LOCHAN RAM KEWAT 1746001WL029858 LOCHAN RAM KEWAT 00089 CBIN0283071 1050 1050 Processed 29/03/2024 039288664 LOCHANRAMKEWAT CENTRAL BANK OF INDIA(607115)
66 KOTMA MP-46-001-022-001/254-A
(PIPARIYA) 		1746001022NRG24190120240621700 19/01/2024 sanjay datta 1746001022WL029916 sanjay datta 00089 CBIN0283071 1080 1080 Processed 29/03/2024 039288664 sanjaydatta CENTRAL BANK OF INDIA(607115)
67 KOTMA MP-46-001-022-001/7-B
(PIPARIYA) 		1746001022NRG24190120240621725 19/01/2024 RAJKUMAR 1746001022WL029916 RAJKUMAR 00089 CBIN0283071 1080 1080 Processed 28/03/2024 039288664 RAJKUMAR STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-022-001/8
(PIPARIYA) 		1746001022NRG24190120240621728 19/01/2024 VIKASH 1746001022WL029916 VIKASH 00089 CBIN0283071 1080 1080 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44133 44133
69 KOTMA MP-46-001-009-001/95-B
(BUDHANPUR) 		1746001000NRG24190120240622933 19/01/2024 PRIYANSHU 1746001WL029965 PRIYANSHU 00089 CBIN0284695 1020 1020 Processed 29/03/2024 039288664 PRIYANSHU CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
70 KOTMA MP-46-001-022-001/130-B
(PIPARIYA) 		1746001022NRG24190120240621630 19/01/2024 ravi chaudhary 1746001022WL029916 ravi chaudhary 00176 IDIB000D586 1080 1080 Processed 28/03/2024 039288664 ravichaudhary INDIAN BANK(607105)
71 KOTMA MP-46-001-022-001/152-A
(PIPARIYA) 		1746001022NRG24190120240621644 19/01/2024 nilesh kumar singh 1746001022WL029916 nilesh kumar singh 00176 IDIB000D586 1080 1080 Processed 28/03/2024 039288664 nileshkumarsingh STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-022-001/267-A
(PIPARIYA) 		1746001022NRG24190120240621702 19/01/2024 badal prasad 1746001022WL029916 badal prasad 00176 IDIB000D586 1080 1080 Processed 28/03/2024 039288664 badalprasad INDIAN BANK(607105)
SubTotal 3240 3240
73 KOTMA MP-46-001-003-001/130-B
(BAIHATOLA) 		1746001003NRG24190120240623950 19/01/2024 RAM WATI CHANDRA 1746001003WL030000 RAM WATI CHANDRA 00415 SBIN0002869 1290 1290 Processed 29/03/2024 039288664 RAMWATICHANDRA CENTRAL BANK OF INDIA(607115)
74 KOTMA MP-46-001-003-001/195
(BAIHATOLA) 		1746001003NRG24190120240623924 19/01/2024 MANYU PRASAD KEWAT 1746001003WL029999 MANYU PRASAD KEWAT 00415 SBIN0002869 1230 1230 Processed 29/03/2024 039288664 MANYUPRASADKEWAT CENTRAL BANK OF INDIA(607115)
75 KOTMA MP-46-001-003-001/377
(BAIHATOLA) 		1746001003NRG24190120240623941 19/01/2024 RAMPRASAD KEWAT 1746001003WL029999 RAMPRASAD KEWAT 00415 SBIN0002869 410 410 Processed 28/03/2024 039288664 RAMPRASADKEWAT STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-003-002/7-C
(BAIHATOLA) 		1746001003NRG24190120240623957 19/01/2024 LAXMI 1746001003WL030000 LAXMI 00415 SBIN0002869 1290 1290 Processed 28/03/2024 039288664 LAXMI STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-003-002/7-C
(BAIHATOLA) 		1746001003NRG24190120240623956 19/01/2024 SANJAY 1746001003WL030000 SANJAY 00415 SBIN0002869 1290 1290 Processed 28/03/2024 039288664 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOTMA MP-46-001-009-001/204-A
(BUDHANPUR) 		1746001000NRG24190120240622901 19/01/2024 Sonoo 1746001WL029965 Sonoo 00415 SBIN0002869 1020 1020 Processed 28/03/2024 039288664 Sonoo NARMADA JHABUA GRAMIN BANK(508515)
79 KOTMA MP-46-001-009-001/256-B
(BUDHANPUR) 		1746001000NRG24190120240622907 19/01/2024 MANDODARI 1746001WL029965 MANDODARI 00415 SBIN0002869 680 680 Processed 28/03/2024 039288664 MANDODARI STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-009-001/272-A
(BUDHANPUR) 		1746001000NRG24190120240622909 19/01/2024 BELA 1746001WL029965 BELA 00415 SBIN0002869 1020 1020 Processed 28/03/2024 039288664 BELA STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-009-001/306-A
(BUDHANPUR) 		1746001000NRG24190120240622910 19/01/2024 RAIMAT 1746001WL029965 RAIMAT 00415 SBIN0002869 1020 1020 Processed 28/03/2024 039288664 RAIMAT STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-009-001/454-A
(BUDHANPUR) 		1746001000NRG24190120240622913 19/01/2024 RAKESH 1746001WL029965 RAKESH 00415 SBIN0002869 680 680 Processed 28/03/2024 039288664 RAKESH STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-009-001/561-B
(BUDHANPUR) 		1746001000NRG24190120240622921 19/01/2024 RAMWATI 1746001WL029965 RAMWATI 00415 SBIN0002869 1020 1020 Processed 28/03/2024 039288664 RAMWATI STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-009-001/621
(BUDHANPUR) 		1746001000NRG24190120240622926 19/01/2024 RAMKHELAWAN 1746001WL029965 RAMKHELAWAN 00415 SBIN0002869 1020 1020 Processed 28/03/2024 039288664 RAMKHELAWAN STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-009-001/72
(BUDHANPUR) 		1746001000NRG24190120240622928 19/01/2024 BEBY 1746001WL029965 BEBY 00415 SBIN0002869 1020 1020 Processed 28/03/2024 039288664 BEBY STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-009-001/95-B
(BUDHANPUR) 		1746001000NRG24190120240622934 19/01/2024 SUDHANSU 1746001WL029965 SUDHANSU 00415 SBIN0002869 1020 1020 Processed 28/03/2024 039288664 SUDHANSU STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-009-001/96-C
(BUDHANPUR) 		1746001000NRG24190120240622935 19/01/2024 RAMJI SONI 1746001WL029965 RAMJI SONI 00415 SBIN0002869 1020 1020 Processed 28/03/2024 039288664 RAMJISONI STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-020-001/182
(PAIRICHHUA) 		1746001020NRG24190120240622810 19/01/2024 BHAGWAN DAS 1746001020WL029961 BHAGWAN DAS 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 BHAGWANDAS STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-020-001/195
(PAIRICHHUA) 		1746001020NRG24190120240622812 19/01/2024 gokul 1746001020WL029961 gokul 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 gokul STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-020-001/199
(PAIRICHHUA) 		1746001020NRG24190120240622813 19/01/2024 MANNU KEWAT 1746001020WL029961 MANNU KEWAT 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 MANNUKEWAT STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-020-001/215-A
(PAIRICHHUA) 		1746001000NRG24180120240620098 19/01/2024 JAMWATI 1746001WL029858 JAMWATI 00415 SBIN0002869 1200 1200 Processed 28/03/2024 039288664 JAMWATI STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-020-001/225
(PAIRICHHUA) 		1746001000NRG24180120240620100 19/01/2024 rani 1746001WL029858 rani 00415 SBIN0002869 1110 1110 Processed 28/03/2024 039288664 rani STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-020-001/236
(PAIRICHHUA) 		1746001020NRG24190120240622814 19/01/2024 Amar 1746001020WL029961 Amar 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 Amar STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-020-001/236
(PAIRICHHUA) 		1746001020NRG24190120240622815 19/01/2024 Shyamkali 1746001020WL029961 Shyamkali 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 Shyamkali STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-020-001/24
(PAIRICHHUA) 		1746001020NRG24190120240622816 19/01/2024 Gayatri 1746001020WL029961 Gayatri 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 Gayatri STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-020-001/240
(PAIRICHHUA) 		1746001000NRG24180120240620101 19/01/2024 Sonu 1746001WL029858 Sonu 00415 SBIN0002869 1050 1050 Processed 28/03/2024 039288664 Sonu STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-020-001/242
(PAIRICHHUA) 		1746001020NRG24190120240622817 19/01/2024 NARENDR 1746001020WL029961 NARENDR 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 NARENDR STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-020-001/242
(PAIRICHHUA) 		1746001020NRG24190120240622818 19/01/2024 REKHA 1746001020WL029961 REKHA 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 REKHA STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-020-001/52
(PAIRICHHUA) 		1746001000NRG24180120240620102 19/01/2024 sunil kewat 1746001WL029858 sunil kewat 00415 SBIN0002869 1200 1200 Processed 28/03/2024 039288664 sunilkewat INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOTMA MP-46-001-020-001/53
(PAIRICHHUA) 		1746001020NRG24190120240622819 19/01/2024 NANBABU 1746001020WL029961 NANBABU 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 NANBABU STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-020-001/53
(PAIRICHHUA) 		1746001020NRG24190120240622820 19/01/2024 SARASWATI 1746001020WL029961 SARASWATI 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 SARASWATI STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-020-001/93
(PAIRICHHUA) 		1746001020NRG24190120240622827 19/01/2024 subhadra 1746001020WL029961 subhadra 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 subhadra STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-020-001/93-A
(PAIRICHHUA) 		1746001020NRG24190120240622828 19/01/2024 Sawitri 1746001020WL029961 Sawitri 00415 SBIN0002869 840 840 Processed 28/03/2024 039288664 Sawitri STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-020-002/44
(PAIRICHHUA) 		1746001000NRG24180120240620111 19/01/2024 balwant lal kewat 1746001WL029858 balwant lal kewat 00415 SBIN0002869 1200 1200 Processed 28/03/2024 039288664 balwantlalkewat STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-020-002/6-B
(PAIRICHHUA) 		1746001000NRG24180120240620113 19/01/2024 Raghuveer 1746001WL029858 Raghuveer 00415 SBIN0002869 1050 1050 Processed 28/03/2024 039288664 Raghuveer STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-022-001/115-B
(PIPARIYA) 		1746001022NRG24190120240621628 19/01/2024 rani chaudhary 1746001022WL029916 rani chaudhary 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 ranichaudhary STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-022-001/130-B
(PIPARIYA) 		1746001022NRG24190120240621631 19/01/2024 kunti 1746001022WL029916 kunti 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 kunti STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-022-001/131-B
(PIPARIYA) 		1746001022NRG24190120240621632 19/01/2024 rani 1746001022WL029916 rani 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 rani STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-022-001/132
(PIPARIYA) 		1746001022NRG24190120240621635 19/01/2024 komal prtasad chaudhary 1746001022WL029916 komal prtasad chaudhary 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 komalprtasadchaudhary STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-022-001/132
(PIPARIYA) 		1746001022NRG24190120240621633 19/01/2024 MEDDU DAS 1746001022WL029916 MEDDU DAS 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 MEDDUDAS FINO PAYMENTS BANK LTD(608001)
111 KOTMA MP-46-001-022-001/132
(PIPARIYA) 		1746001022NRG24190120240621636 19/01/2024 sonam choudhary 1746001022WL029916 sonam choudhary 00415 SBIN0002869 1056 1056 Processed 28/03/2024 039288664 sonamchoudhary FINO PAYMENTS BANK LTD(608001)
112 KOTMA MP-46-001-022-001/164-B
(PIPARIYA) 		1746001022NRG24190120240621652 19/01/2024 dhaneshwari 1746001022WL029916 dhaneshwari 00415 SBIN0002869 1056 1056 Processed 28/03/2024 039288664 dhaneshwari STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-022-001/195-A
(PIPARIYA) 		1746001022NRG24190120240621668 19/01/2024 narayan prasad 1746001022WL029916 narayan prasad 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 narayanprasad NARMADA JHABUA GRAMIN BANK(508515)
114 KOTMA MP-46-001-022-001/195-A
(PIPARIYA) 		1746001022NRG24190120240621667 19/01/2024 radha kewat 1746001022WL029916 radha kewat 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 radhakewat STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-022-001/2
(PIPARIYA) 		1746001022NRG24190120240621669 19/01/2024 sagar 1746001022WL029916 sagar 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 sagar STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-022-001/216-A
(PIPARIYA) 		1746001022NRG24190120240621676 19/01/2024 KRISHNA DAS 1746001022WL029916 KRISHNA DAS 00415 SBIN0002869 1086 1086 Processed 28/03/2024 039288664 KRISHNADAS FINO PAYMENTS BANK LTD(608001)
117 KOTMA MP-46-001-022-001/219-A
(PIPARIYA) 		1746001022NRG24190120240621679 19/01/2024 LALITA 1746001022WL029916 LALITA 00415 SBIN0002869 1086 1086 Processed 28/03/2024 039288664 LALITA STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-022-001/219-A
(PIPARIYA) 		1746001022NRG24190120240621678 19/01/2024 MANOJ 1746001022WL029916 MANOJ 00415 SBIN0002869 1086 1086 Processed 28/03/2024 039288664 MANOJ STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-022-001/220-A
(PIPARIYA) 		1746001022NRG24190120240621682 19/01/2024 lalita 1746001022WL029916 lalita 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 lalita STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-022-001/220-B
(PIPARIYA) 		1746001022NRG24190120240621683 19/01/2024 BHAIYA LAL 1746001022WL029916 BHAIYA LAL 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
121 KOTMA MP-46-001-022-001/223-A
(PIPARIYA) 		1746001022NRG24190120240621687 19/01/2024 PUSHPA 1746001022WL029916 PUSHPA 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 PUSHPA STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-022-001/231
(PIPARIYA) 		1746001022NRG24190120240621688 19/01/2024 OM PRAKASH 1746001022WL029916 OM PRAKASH 00415 SBIN0002869 1056 1056 Processed 28/03/2024 039288664 OMPRAKASH STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-022-001/250-C
(PIPARIYA) 		1746001022NRG24190120240621696 19/01/2024 DROPTI 1746001022WL029916 DROPTI 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 DROPTI STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-022-001/252-B
(PIPARIYA) 		1746001022NRG24190120240621698 19/01/2024 uttam kumar 1746001022WL029916 uttam kumar 00415 SBIN0002869 1086 1086 Processed 28/03/2024 039288664 uttamkumar STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-022-001/267-B
(PIPARIYA) 		1746001022NRG24190120240621703 19/01/2024 krashna kumar 1746001022WL029916 krashna kumar 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 krashnakumar STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-022-001/282-A
(PIPARIYA) 		1746001022NRG24190120240621704 19/01/2024 usha 1746001022WL029916 usha 00415 SBIN0002869 1056 1056 Processed 28/03/2024 039288664 usha STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-022-001/298-B
(PIPARIYA) 		1746001022NRG24190120240621708 19/01/2024 kanti 1746001022WL029916 kanti 00415 SBIN0002869 1056 1056 Processed 28/03/2024 039288664 kanti STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-022-001/304
(PIPARIYA) 		1746001022NRG24190120240621715 19/01/2024 ravi 1746001022WL029916 ravi 00415 SBIN0002869 1086 1086 Processed 28/03/2024 039288664 ravi STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-022-001/309
(PIPARIYA) 		1746001022NRG24190120240621719 19/01/2024 GANESHIYA 1746001022WL029916 GANESHIYA 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 GANESHIYA STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-022-001/334
(PIPARIYA) 		1746001022NRG24190120240621720 19/01/2024 ramdas 1746001022WL029916 ramdas 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 ramdas STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-022-001/38-A
(PIPARIYA) 		1746001022NRG24190120240621721 19/01/2024 mamata 1746001022WL029916 mamata 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 mamata STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-022-001/48-A
(PIPARIYA) 		1746001022NRG24190120240621722 19/01/2024 suresh kumar 1746001022WL029916 suresh kumar 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 sureshkumar STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-022-001/95
(PIPARIYA) 		1746001022NRG24190120240621731 19/01/2024 yashoda singh 1746001022WL029916 yashoda singh 00415 SBIN0002869 1080 1080 Processed 28/03/2024 039288664 yashodasingh STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-028-001/152-A
(THODAHA) 		1746001028NRG24190120240622966 19/01/2024 DALBEER SINGH 1746001028WL029967 DALBEER SINGH 00415 SBIN0002869 1092 1092 Processed 28/03/2024 039288664 DALBEERSINGH STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-028-001/172
(THODAHA) 		1746001028NRG24190120240622968 19/01/2024 BHAGVATI SINGH 1746001028WL029967 BHAGVATI SINGH 00415 SBIN0002869 1092 1092 Processed 28/03/2024 039288664 BHAGVATISINGH STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-028-001/174
(THODAHA) 		1746001028NRG24190120240622969 19/01/2024 RAMU VISHWAKARMA 1746001028WL029967 RAMU VISHWAKARMA 00415 SBIN0002869 546 546 Processed 28/03/2024 039288664 RAMUVISHWAKARMA STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-028-001/45-A
(THODAHA) 		1746001028NRG24190120240622973 19/01/2024 GYAN SINGH 1746001028WL029967 GYAN SINGH 00415 SBIN0002869 546 546 Processed 28/03/2024 039288664 GYANSINGH STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-028-001/88-A
(THODAHA) 		1746001028NRG24190120240622976 19/01/2024 KOMAL SINGH 1746001028WL029967 KOMAL SINGH 00415 SBIN0002869 910 910 Processed 28/03/2024 039288664 KOMALSINGH STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-028-001/97
(THODAHA) 		1746001028NRG24190120240622978 19/01/2024 ROOPLAL 1746001028WL029967 ROOPLAL 00415 SBIN0002869 910 910 Processed 28/03/2024 039288664 ROOPLAL STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-030-001/110-B
(URTAN) 		1746001030NRG24180120240619777 19/01/2024 CHANDRABATI 1746001030WL029849 CHANDRABATI 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 CHANDRABATI STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-030-001/55-A
(URTAN) 		1746001030NRG24180120240619782 19/01/2024 DEEPAK YADAV 1746001030WL029849 DEEPAK YADAV 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 DEEPAKYADAV STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-030-002/120
(URTAN) 		1746001030NRG24180120240619795 19/01/2024 RAJWATI 1746001030WL029849 RAJWATI 00415 SBIN0002869 1020 1020 Processed 28/03/2024 039288664 RAJWATI STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-030-002/125
(URTAN) 		1746001030NRG24180120240619798 19/01/2024 JAGDESH SHINGH 1746001030WL029849 JAGDESH SHINGH 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 JAGDESHSHINGH STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-030-002/125-A
(URTAN) 		1746001030NRG24180120240619800 19/01/2024 PRIYANKA 1746001030WL029849 PRIYANKA 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 PRIYANKA STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-030-002/128
(URTAN) 		1746001030NRG24180120240619801 19/01/2024 BHAGWANIYA 1746001030WL029849 BHAGWANIYA 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 BHAGWANIYA STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-030-002/139-B
(URTAN) 		1746001030NRG24180120240619806 19/01/2024 KASTURIYA 1746001030WL029849 KASTURIYA 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 KASTURIYA STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-030-002/139-B
(URTAN) 		1746001030NRG24180120240619805 19/01/2024 SAJJAN WARMA 1746001030WL029849 SAJJAN WARMA 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 SAJJANWARMA NARMADA JHABUA GRAMIN BANK(508515)
148 KOTMA MP-46-001-030-002/14
(URTAN) 		1746001030NRG24180120240619809 19/01/2024 BIRSI 1746001030WL029849 BIRSI 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 BIRSI STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-030-002/27-B
(URTAN) 		1746001030NRG24180120240619811 19/01/2024 Sushma baiga 1746001030WL029849 Sushma baiga 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 Sushmabaiga STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-030-002/29
(URTAN) 		1746001030NRG24180120240619812 19/01/2024 KUSUM 1746001030WL029849 KUSUM 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 KUSUM STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-030-002/64
(URTAN) 		1746001030NRG24180120240619816 19/01/2024 POOJA KEWAT 1746001030WL029849 POOJA KEWAT 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 POOJAKEWAT STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-030-002/65
(URTAN) 		1746001030NRG24180120240619817 19/01/2024 ASHA 1746001030WL029849 ASHA 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 ASHA STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-030-002/66
(URTAN) 		1746001030NRG24180120240619818 19/01/2024 SUSHILA SINGH 1746001030WL029849 SUSHILA SINGH 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 SUSHILASINGH STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-030-002/84-A
(URTAN) 		1746001030NRG24180120240619821 19/01/2024 LALITA 1746001030WL029849 LALITA 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 LALITA STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-030-002/95
(URTAN) 		1746001030NRG24180120240619824 19/01/2024 SHANTI BAI 1746001030WL029849 SHANTI BAI 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 SHANTIBAI STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-030-002/96
(URTAN) 		1746001030NRG24180120240619825 19/01/2024 LALTU 1746001030WL029849 LALTU 00415 SBIN0002869 1224 1224 Processed 28/03/2024 039288664 LALTU STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-031-001/19-B
(VICHARPUR) 		1746001031NRG24180120240619677 19/01/2024 SHANTI BAI 1746001031WL029845 SHANTI BAI 00415 SBIN0002869 900 900 Processed 28/03/2024 039288664 SHANTIBAI STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-031-001/43-B
(VICHARPUR) 		1746001031NRG24180120240619680 19/01/2024 AMIT KUMAR DWIVEDI 1746001031WL029845 AMIT KUMAR DWIVEDI 00415 SBIN0002869 900 900 Processed 29/03/2024 039288664 AMITKUMARDWIVEDI CENTRAL BANK OF INDIA(607115)
159 KOTMA MP-46-001-031-001/43-B
(VICHARPUR) 		1746001031NRG24180120240619681 19/01/2024 AMIT KUMAR DWIVEDI 1746001031WL029845 AMIT KUMAR DWIVEDI 00415 SBIN0002869 900 900 Processed 28/03/2024 039288664 AMITKUMARDWIVEDI NARMADA JHABUA GRAMIN BANK(508515)
160 KOTMA MP-46-001-031-002/10
(VICHARPUR) 		1746001031NRG24180120240619683 19/01/2024 GUDIYA SAHU 1746001031WL029845 GUDIYA SAHU 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 GUDIYASAHU STATE BANK OF INDIA(508548)
161 KOTMA MP-46-001-031-002/109-A
(VICHARPUR) 		1746001031NRG24180120240619687 19/01/2024 MEENA 1746001031WL029845 MEENA 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 MEENA STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-031-002/163-A
(VICHARPUR) 		1746001031NRG24180120240619696 19/01/2024 ANEETA 1746001031WL029845 ANEETA 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 ANEETA STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-031-002/177
(VICHARPUR) 		1746001031NRG24180120240619698 19/01/2024 KAVITA VARMA 1746001031WL029845 KAVITA VARMA 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 KAVITAVARMA FINO PAYMENTS BANK LTD(608001)
164 KOTMA MP-46-001-031-002/24
(VICHARPUR) 		1746001031NRG24180120240619700 19/01/2024 TANKESHWAR 1746001031WL029845 TANKESHWAR 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 TANKESHWAR FINO PAYMENTS BANK LTD(608001)
165 KOTMA MP-46-001-031-002/252-A
(VICHARPUR) 		1746001031NRG24180120240619703 19/01/2024 RANI SAHU 1746001031WL029845 RANI SAHU 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 RANISAHU STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-031-003/10
(VICHARPUR) 		1746001031NRG24180120240619712 19/01/2024 JEETLAL SINGH 1746001031WL029845 JEETLAL SINGH 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 JEETLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 KOTMA MP-46-001-031-003/10
(VICHARPUR) 		1746001031NRG24180120240619713 19/01/2024 KRISHNEEVATI 1746001031WL029845 KRISHNEEVATI 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 KRISHNEEVATI STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-031-003/53
(VICHARPUR) 		1746001031NRG24180120240619721 19/01/2024 UPENDRA SINGH 1746001031WL029845 UPENDRA SINGH 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 UPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-031-003/55-B
(VICHARPUR) 		1746001031NRG24180120240619723 19/01/2024 DAVENDRA SINGH 1746001031WL029845 DAVENDRA SINGH 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 DAVENDRASINGH STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-031-003/55-B
(VICHARPUR) 		1746001031NRG24180120240619724 19/01/2024 LEELA BAI 1746001031WL029845 LEELA BAI 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 LEELABAI STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-031-003/64-A
(VICHARPUR) 		1746001031NRG24180120240619727 19/01/2024 GANESH SINGH 1746001031WL029845 GANESH SINGH 00415 SBIN0002869 960 960 Processed 28/03/2024 039288664 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101990 101990
172 KOTMA MP-46-001-002-001/119-A
(BAHERABANDH) 		1746001002NRG24190120240623053 19/01/2024 DHANRAJ PANIKA 1746001002WL029970 DHANRAJ PANIKA 00415 SBIN0006072 1870 1870 Processed 29/03/2024 039288664 DHANRAJPANIKA CENTRAL BANK OF INDIA(607115)
173 KOTMA MP-46-001-002-001/257-A
(BAHERABANDH) 		1746001002NRG24190120240623062 19/01/2024 SUNITA 1746001002WL029970 SUNITA 00415 SBIN0006072 1530 1530 Processed 28/03/2024 039288664 SUNITA STATE BANK OF INDIA(508548)
174 KOTMA MP-46-001-002-001/491
(BAHERABANDH) 		1746001002NRG24190120240623067 19/01/2024 SHIV KUMAR PURI 1746001002WL029970 SHIV KUMAR PURI 00415 SBIN0006072 2040 2040 Processed 29/03/2024 039288664 SHIVKUMARPURI CENTRAL BANK OF INDIA(607115)
175 KOTMA MP-46-001-002-001/51
(BAHERABANDH) 		1746001002NRG24190120240623069 19/01/2024 KIRAN KUSHWAHA 1746001002WL029970 KIRAN KUSHWAHA 00415 SBIN0006072 850 850 Processed 28/03/2024 039288664 KIRANKUSHWAHA STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-003-001/227
(BAIHATOLA) 		1746001003NRG24190120240623927 19/01/2024 HEERALAL SINGH 1746001003WL029999 HEERALAL SINGH 00415 SBIN0006072 615 615 Processed 28/03/2024 039288664 HEERALALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOTMA MP-46-001-003-001/246
(BAIHATOLA) 		1746001003NRG24190120240623929 19/01/2024 RAMESHWAR KEWAT 1746001003WL029999 RAMESHWAR KEWAT 00415 SBIN0006072 410 410 Processed 28/03/2024 039288664 RAMESHWARKEWAT STATE BANK OF INDIA(508548)
178 KOTMA MP-46-001-003-001/378
(BAIHATOLA) 		1746001003NRG24190120240623943 19/01/2024 Kunti Bai 1746001003WL029999 Kunti Bai 00415 SBIN0006072 1230 1230 Processed 28/03/2024 039288664 KuntiBai STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-003-002/80-A
(BAIHATOLA) 		1746001003NRG24190120240623959 19/01/2024 GEETA BAI DHULIYA 1746001003WL030000 GEETA BAI DHULIYA 00415 SBIN0006072 1290 1290 Processed 28/03/2024 039288664 GEETABAIDHULIYA STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-006-001/203
(BELIYA CHHOT) 		1746001006NRG24190120240622263 19/01/2024 KESHAW 1746001006WL029939 KESHAW 00415 SBIN0006072 600 600 Processed 28/03/2024 039288664 KESHAW STATE BANK OF INDIA(508548)
181 KOTMA MP-46-001-006-001/203
(BELIYA CHHOT) 		1746001006NRG24190120240622264 19/01/2024 OM PRAKASH 1746001006WL029939 OM PRAKASH 00415 SBIN0006072 600 600 Processed 28/03/2024 039288664 OMPRAKASH STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-006-001/297-B
(BELIYA CHHOT) 		1746001006NRG24190120240622265 19/01/2024 Rakesh 1746001006WL029939 Rakesh 00415 SBIN0006072 600 600 Processed 29/03/2024 039288664 Rakesh CENTRAL BANK OF INDIA(607115)
183 KOTMA MP-46-001-006-001/297-B
(BELIYA CHHOT) 		1746001006NRG24190120240622266 19/01/2024 ROSHNI 1746001006WL029939 ROSHNI 00415 SBIN0006072 600 600 Processed 28/03/2024 039288664 ROSHNI STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-006-001/297-D
(BELIYA CHHOT) 		1746001006NRG24190120240622267 19/01/2024 BALVADRA 1746001006WL029939 BALVADRA 00415 SBIN0006072 600 600 Processed 29/03/2024 039288664 BALVADRA CENTRAL BANK OF INDIA(607115)
185 KOTMA MP-46-001-006-002/119
(BELIYA CHHOT) 		1746001006NRG24190120240623101 19/01/2024 RANI 1746001006WL029973 RANI 00415 SBIN0006072 400 400 Processed 29/03/2024 039288664 RANI CENTRAL BANK OF INDIA(607115)
186 KOTMA MP-46-001-006-002/123-A
(BELIYA CHHOT) 		1746001006NRG24190120240623107 19/01/2024 ANNAPURANA 1746001006WL029973 ANNAPURANA 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 ANNAPURANA STATE BANK OF INDIA(508548)
187 KOTMA MP-46-001-006-002/136
(BELIYA CHHOT) 		1746001006NRG24190120240623110 19/01/2024 SEEMA 1746001006WL029973 SEEMA 00415 SBIN0006072 1000 1000 Processed 28/03/2024 039288664 SEEMA STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-006-002/136-A
(BELIYA CHHOT) 		1746001006NRG24190120240623111 19/01/2024 ASHOK 1746001006WL029973 ASHOK 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 KOTMA MP-46-001-006-002/21
(BELIYA CHHOT) 		1746001006NRG24190120240623114 19/01/2024 SOMANI 1746001006WL029973 SOMANI 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 SOMANI STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-006-002/24
(BELIYA CHHOT) 		1746001006NRG24190120240623116 19/01/2024 DEEPAK 1746001006WL029973 DEEPAK 00415 SBIN0006072 800 800 Processed 28/03/2024 039288664 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOTMA MP-46-001-006-002/60
(BELIYA CHHOT) 		1746001006NRG24190120240623126 19/01/2024 RAHUL 1746001006WL029973 RAHUL 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 RAHUL STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-006-002/72
(BELIYA CHHOT) 		1746001006NRG24190120240623138 19/01/2024 BALRAM KEWAT 1746001006WL029973 BALRAM KEWAT 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 BALRAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOTMA MP-46-001-006-002/80-B
(BELIYA CHHOT) 		1746001006NRG24190120240623145 19/01/2024 VIMLA 1746001006WL029973 VIMLA 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 VIMLA STATE BANK OF INDIA(508548)
194 KOTMA MP-46-001-006-002/82
(BELIYA CHHOT) 		1746001006NRG24190120240623147 19/01/2024 URMILA 1746001006WL029973 URMILA 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 URMILA NARMADA JHABUA GRAMIN BANK(508515)
195 KOTMA MP-46-001-006-002/83-A
(BELIYA CHHOT) 		1746001006NRG24190120240623149 19/01/2024 SONU 1746001006WL029973 SONU 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 SONU STATE BANK OF INDIA(508548)
196 KOTMA MP-46-001-006-002/83-B
(BELIYA CHHOT) 		1746001006NRG24190120240623151 19/01/2024 MEERA BAI KEWAT 1746001006WL029973 MEERA BAI KEWAT 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 MEERABAIKEWAT STATE BANK OF INDIA(508548)
197 KOTMA MP-46-001-006-002/87
(BELIYA CHHOT) 		1746001006NRG24190120240623156 19/01/2024 RAVI 1746001006WL029973 RAVI 00415 SBIN0006072 1200 1200 Processed 29/03/2024 039288664 RAVI CENTRAL BANK OF INDIA(607115)
198 KOTMA MP-46-001-006-002/87
(BELIYA CHHOT) 		1746001006NRG24190120240623157 19/01/2024 SINIL 1746001006WL029973 SINIL 00415 SBIN0006072 1000 1000 Processed 28/03/2024 039288664 SINIL STATE BANK OF INDIA(508548)
199 KOTMA MP-46-001-006-002/89
(BELIYA CHHOT) 		1746001006NRG24190120240623161 19/01/2024 AGASIYA BAI 1746001006WL029973 AGASIYA BAI 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 AGASIYABAI STATE BANK OF INDIA(508548)
200 KOTMA MP-46-001-006-002/89-A
(BELIYA CHHOT) 		1746001006NRG24190120240623162 19/01/2024 ROOPSINGH 1746001006WL029973 ROOPSINGH 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 ROOPSINGH STATE BANK OF INDIA(508548)
201 KOTMA MP-46-001-006-002/89-A
(BELIYA CHHOT) 		1746001006NRG24190120240623163 19/01/2024 SHYAM KALI 1746001006WL029973 SHYAM KALI 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 SHYAMKALI STATE BANK OF INDIA(508548)
202 KOTMA MP-46-001-014-001/110-B
(GULIDAND) 		1746001014NRG24190120240622832 19/01/2024 SHYAM SUNDAR PAW 1746001014WL029962 SHYAM SUNDAR PAW 00415 SBIN0006072 720 720 Processed 28/03/2024 039288664 SHYAMSUNDARPAW STATE BANK OF INDIA(508548)
203 KOTMA MP-46-001-014-001/232
(GULIDAND) 		1746001014NRG24190120240622842 19/01/2024 RAMPRASAD PAW 1746001014WL029962 RAMPRASAD PAW 00415 SBIN0006072 900 900 Processed 28/03/2024 039288664 RAMPRASADPAW STATE BANK OF INDIA(508548)
204 KOTMA MP-46-001-022-001/254-A
(PIPARIYA) 		1746001022NRG24190120240621701 19/01/2024 seema 1746001022WL029916 seema 00415 SBIN0006072 1080 1080 Processed 28/03/2024 039288664 seema FINO PAYMENTS BANK LTD(608001)
205 KOTMA MP-46-001-027-001/122-B
(THANGAON) 		1746001000NRG24190120240621906 19/01/2024 BELA BAI 1746001WL029926 BELA BAI 00415 SBIN0006072 1400 1400 Processed 28/03/2024 039288664 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-027-001/122-B
(THANGAON) 		1746001000NRG24190120240621905 19/01/2024 CHANDRIKA 1746001WL029926 CHANDRIKA 00415 SBIN0006072 1400 1400 Processed 28/03/2024 039288664 CHANDRIKA STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-027-001/141
(THANGAON) 		1746001000NRG24190120240621933 19/01/2024 LEELA BATI 1746001WL029927 LEELA BATI 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 LEELABATI NARMADA JHABUA GRAMIN BANK(508515)
208 KOTMA MP-46-001-027-001/145
(THANGAON) 		1746001000NRG24190120240621908 19/01/2024 RAMDAYAL 1746001WL029926 RAMDAYAL 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOTMA MP-46-001-027-001/16-B
(THANGAON) 		1746001000NRG24190120240621934 19/01/2024 BRIJESH SINGH 1746001WL029927 BRIJESH SINGH 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 BRIJESHSINGH STATE BANK OF INDIA(508548)
210 KOTMA MP-46-001-027-001/179
(THANGAON) 		1746001000NRG24190120240622189 19/01/2024 GOPAL KEWAT 1746001WL029936 GOPAL KEWAT 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 GOPALKEWAT STATE BANK OF INDIA(508548)
211 KOTMA MP-46-001-027-001/179-C
(THANGAON) 		1746001000NRG24190120240621909 19/01/2024 saroj kewat 1746001WL029926 saroj kewat 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 sarojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOTMA MP-46-001-027-001/187
(THANGAON) 		1746001000NRG24190120240622190 19/01/2024 SAVITA KEWAT 1746001WL029936 SAVITA KEWAT 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 SAVITAKEWAT STATE BANK OF INDIA(508548)
213 KOTMA MP-46-001-027-001/190
(THANGAON) 		1746001000NRG24190120240621911 19/01/2024 RATAN SINGH 1746001WL029926 RATAN SINGH 00415 SBIN0006072 1800 1800 Processed 28/03/2024 039288664 RATANSINGH STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-027-001/212-A
(THANGAON) 		1746001000NRG24190120240621912 19/01/2024 SANTOSH KEWAT 1746001WL029926 SANTOSH KEWAT 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 SANTOSHKEWAT STATE BANK OF INDIA(508548)
215 KOTMA MP-46-001-027-001/220
(THANGAON) 		1746001000NRG24190120240621915 19/01/2024 sundariya 1746001WL029926 sundariya 00415 SBIN0006072 2200 2200 Processed 28/03/2024 039288664 sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOTMA MP-46-001-027-001/220-B
(THANGAON) 		1746001000NRG24190120240621916 19/01/2024 devendra kumar 1746001WL029926 devendra kumar 00415 SBIN0006072 2000 2000 Processed 28/03/2024 039288664 devendrakumar STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-027-001/226
(THANGAON) 		1746001000NRG24190120240621917 19/01/2024 chandan kewat 1746001WL029926 chandan kewat 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 chandankewat STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-027-001/239-B
(THANGAON) 		1746001000NRG24190120240622192 19/01/2024 BASANTI KOL 1746001WL029936 BASANTI KOL 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 BASANTIKOL STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-027-001/284-A
(THANGAON) 		1746001011NRG24190120240622368 19/01/2024 KALAVATI 1746001011WL029943 KALAVATI 00415 SBIN0006072 1760 1760 Processed 28/03/2024 039288664 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-027-001/284-A
(THANGAON) 		1746001011NRG24190120240622367 19/01/2024 VISHNU KEWAT 1746001011WL029943 VISHNU KEWAT 00415 SBIN0006072 1760 1760 Processed 28/03/2024 039288664 VISHNUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
221 KOTMA MP-46-001-027-001/289
(THANGAON) 		1746001000NRG24190120240621918 19/01/2024 PARMESHWER 1746001WL029926 PARMESHWER 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 PARMESHWER STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-027-001/299
(THANGAON) 		1746001011NRG24190120240622370 19/01/2024 CHANDA 1746001011WL029943 CHANDA 00415 SBIN0006072 1760 1760 Processed 28/03/2024 039288664 CHANDA STATE BANK OF INDIA(508548)
223 KOTMA MP-46-001-027-001/325-C
(THANGAON) 		1746001000NRG24190120240622194 19/01/2024 som bai 1746001WL029936 som bai 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 sombai NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-027-001/333-B
(THANGAON) 		1746001000NRG24190120240621923 19/01/2024 MANGALDEEN KEWAT 1746001WL029926 MANGALDEEN KEWAT 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 MANGALDEENKEWAT STATE BANK OF INDIA(508548)
225 KOTMA MP-46-001-027-001/334-B
(THANGAON) 		1746001000NRG24190120240622196 19/01/2024 RAMSINGH GOND 1746001WL029936 RAMSINGH GOND 00415 SBIN0006072 1400 1400 Processed 28/03/2024 039288664 RAMSINGHGOND STATE BANK OF INDIA(508548)
226 KOTMA MP-46-001-027-001/351-D
(THANGAON) 		1746001000NRG24190120240621940 19/01/2024 RAJNI KEWAT 1746001WL029927 RAJNI KEWAT 00415 SBIN0006072 1000 1000 Processed 28/03/2024 039288664 RAJNIKEWAT STATE BANK OF INDIA(508548)
227 KOTMA MP-46-001-027-001/367
(THANGAON) 		1746001000NRG24190120240621941 19/01/2024 MOHAN SINGH 1746001WL029927 MOHAN SINGH 00415 SBIN0006072 2400 2400 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KOTMA MP-46-001-027-001/367-A
(THANGAON) 		1746001000NRG24190120240621942 19/01/2024 BHUPENDRA SINGH 1746001WL029927 BHUPENDRA SINGH 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOTMA MP-46-001-027-001/367-A
(THANGAON) 		1746001000NRG24190120240621943 19/01/2024 NARAMWATI 1746001WL029927 NARAMWATI 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 NARAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOTMA MP-46-001-027-001/438
(THANGAON) 		1746001000NRG24190120240621925 19/01/2024 leeladas kewat 1746001WL029926 leeladas kewat 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 leeladaskewat STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-027-001/486
(THANGAON) 		1746001000NRG24190120240622201 19/01/2024 LAXMI SINGH 1746001WL029936 LAXMI SINGH 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 LAXMISINGH NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-027-001/489
(THANGAON) 		1746001000NRG24190120240622202 19/01/2024 KEMLI GOND 1746001WL029936 KEMLI GOND 00415 SBIN0006072 2400 2400 Processed 29/03/2024 039288664 KEMLIGOND CENTRAL BANK OF INDIA(607115)
233 KOTMA MP-46-001-027-001/54-B
(THANGAON) 		1746001000NRG24190120240622203 19/01/2024 jagannath 1746001WL029936 jagannath 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 jagannath STATE BANK OF INDIA(508548)
234 KOTMA MP-46-001-027-001/54-C
(THANGAON) 		1746001000NRG24190120240622204 19/01/2024 LAKHAN SINGH 1746001WL029936 LAKHAN SINGH 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-027-001/55-A
(THANGAON) 		1746001000NRG24190120240622205 19/01/2024 DHARAM SINGH 1746001WL029936 DHARAM SINGH 00415 SBIN0006072 800 800 Processed 28/03/2024 039288664 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-027-001/74
(THANGAON) 		1746001000NRG24190120240622207 19/01/2024 AARTI 1746001WL029936 AARTI 00415 SBIN0006072 2000 2000 Processed 28/03/2024 039288664 AARTI NARMADA JHABUA GRAMIN BANK(508515)
237 KOTMA MP-46-001-027-001/97
(THANGAON) 		1746001000NRG24190120240622209 19/01/2024 KODU SINGH 1746001WL029936 KODU SINGH 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 KOTMA MP-46-001-027-001/97-A
(THANGAON) 		1746001000NRG24190120240622210 19/01/2024 SURENDRA SINGH 1746001WL029936 SURENDRA SINGH 00415 SBIN0006072 2400 2400 Processed 28/03/2024 039288664 SURENDRASINGH STATE BANK OF INDIA(508548)
239 KOTMA MP-46-001-027-001/98-B
(THANGAON) 		1746001000NRG24190120240621929 19/01/2024 SONIYA BAI GOND 1746001WL029926 SONIYA BAI GOND 00415 SBIN0006072 1400 1400 Processed 28/03/2024 039288664 SONIYABAIGOND NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-027-001/98-C
(THANGAON) 		1746001000NRG24190120240621930 19/01/2024 PHULMATI GOND 1746001WL029926 PHULMATI GOND 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039288664 PHULMATIGOND STATE BANK OF INDIA(508548)
241 KOTMA MP-46-001-031-002/6-A
(VICHARPUR) 		1746001031NRG24180120240619707 19/01/2024 GITANJALI SAHU 1746001031WL029845 GITANJALI SAHU 00415 SBIN0006072 960 960 Processed 28/03/2024 039288664 GITANJALISAHU STATE BANK OF INDIA(508548)
SubTotal 107575 107575
242 KOTMA MP-46-001-027-001/292
(THANGAON) 		1746001000NRG24190120240621919 19/01/2024 DEVSINGH GOND 1746001WL029926 DEVSINGH GOND 00415 SBIN0006970 2400 2400 Processed 28/03/2024 039288664 DEVSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 2400 2400
243 KOTMA MP-46-001-020-002/32-C
(PAIRICHHUA) 		1746001000NRG24180120240620108 19/01/2024 SUBHADRA KEWAT 1746001WL029858 SUBHADRA KEWAT 00415 SBIN0014686 1050 1050 Processed 28/03/2024 039288664 SUBHADRAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1050 1050
244 KOTMA MP-46-001-022-001/159-A
(PIPARIYA) 		1746001022NRG24190120240621649 19/01/2024 janki 1746001022WL029916 janki 00666 IDFB0041381 1080 1080 Processed 28/03/2024 039288664 janki FINO PAYMENTS BANK LTD(608001)
245 KOTMA MP-46-001-022-001/65-B
(PIPARIYA) 		1746001022NRG24190120240621724 19/01/2024 mamata chaudhary 1746001022WL029916 mamata chaudhary 00666 IDFB0041381 1080 1080 Processed 28/03/2024 039288664 mamatachaudhary IDFC BANK LIMITED(608117)
246 KOTMA MP-46-001-030-002/118
(URTAN) 		1746001030NRG24180120240619792 19/01/2024 SUMITRA MAHARA 1746001030WL029849 SUMITRA MAHARA 00666 IDFB0041381 1224 1224 Processed 28/03/2024 039288664 SUMITRAMAHARA NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-030-002/12
(URTAN) 		1746001030NRG24180120240619793 19/01/2024 FAGUNIYA SINGH 1746001030WL029849 FAGUNIYA SINGH 00666 IDFB0041381 1224 1224 Processed 28/03/2024 039288664 FAGUNIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-030-002/12-B
(URTAN) 		1746001030NRG24180120240619794 19/01/2024 BINDU SINGH 1746001030WL029849 BINDU SINGH 00666 IDFB0041381 1224 1224 Processed 28/03/2024 039288664 BINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 KOTMA MP-46-001-030-002/53
(URTAN) 		1746001030NRG24180120240619813 19/01/2024 JAIMANTRI SINGH 1746001030WL029849 JAIMANTRI SINGH 00666 IDFB0041381 1224 1224 Processed 28/03/2024 039288664 JAIMANTRISINGH NARMADA JHABUA GRAMIN BANK(508515)
250 KOTMA MP-46-001-030-002/91
(URTAN) 		1746001030NRG24180120240619822 19/01/2024 KUSHUM BAI 1746001030WL029849 KUSHUM BAI 00666 IDFB0041381 1224 1224 Processed 28/03/2024 039288664 KUSHUMBAI IDFC BANK LIMITED(608117)
251 KOTMA MP-46-001-030-002/92
(URTAN) 		1746001030NRG24180120240619823 19/01/2024 SEM BAI 1746001030WL029849 SEM BAI 00666 IDFB0041381 1224 1224 Processed 28/03/2024 039288664 SEMBAI STATE BANK OF INDIA(508548)
SubTotal 9504 9504
252 KOTMA MP-46-001-022-001/172-B
(PIPARIYA) 		1746001022NRG24190120240621656 19/01/2024 durga kewat 1746001022WL029916 durga kewat 00688 FINO0001001 1080 1080 Processed 28/03/2024 039288664 durgakewat FINO PAYMENTS BANK LTD(608001)
253 KOTMA MP-46-001-022-001/301
(PIPARIYA) 		1746001022NRG24190120240621713 19/01/2024 mukesh 1746001022WL029916 mukesh 00688 FINO0001001 1086 1086 Processed 28/03/2024 039288664 mukesh FINO PAYMENTS BANK LTD(608001)
254 KOTMA MP-46-001-027-001/344-B
(THANGAON) 		1746001000NRG24190120240622199 19/01/2024 HUKUMCHAND KEWAT 1746001WL029936 HUKUMCHAND KEWAT 00688 FINO0001001 2400 2400 Processed 28/03/2024 039288664 HUKUMCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
255 KOTMA MP-46-001-031-002/108
(VICHARPUR) 		1746001031NRG24180120240619684 19/01/2024 SUSHILA SAHU 1746001031WL029845 SUSHILA SAHU 00688 FINO0001001 960 960 Processed 28/03/2024 039288664 SUSHILASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 5526 5526
256 KOTMA MP-46-001-030-002/67
(URTAN) 		1746001030NRG24180120240619819 19/01/2024 SAHITA 1746001030WL029849 SAHITA 00688 FINO0001446 1224 1224 Processed 28/03/2024 039288664 SAHITA FINO PAYMENTS BANK LTD(608001)
257 KOTMA MP-46-001-030-002/78-A
(URTAN) 		1746001030NRG24180120240619820 19/01/2024 SUDHA SINGH 1746001030WL029849 SUDHA SINGH 00688 FINO0001446 1224 1224 Processed 28/03/2024 039288664 SUDHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
258 KOTMA MP-46-001-003-001/139-A
(BAIHATOLA) 		1746001003NRG24190120240623917 19/01/2024 RAJESH KEWAT 1746001003WL029999 RAJESH KEWAT 00691 IPOS0000001 1025 1025 Processed 28/03/2024 039288664 RAJESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOTMA MP-46-001-003-001/199-A
(BAIHATOLA) 		1746001003NRG24190120240623926 19/01/2024 GANESH 1746001003WL029999 GANESH 00691 IPOS0000001 1230 1230 Processed 28/03/2024 039288664 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOTMA MP-46-001-003-001/256-A
(BAIHATOLA) 		1746001003NRG24190120240623932 19/01/2024 CHAMELI BAI GOND 1746001003WL029999 CHAMELI BAI GOND 00691 IPOS0000001 410 410 Processed 28/03/2024 039288664 CHAMELIBAIGOND STATE BANK OF INDIA(508548)
261 KOTMA MP-46-001-003-001/341-B
(BAIHATOLA) 		1746001003NRG24190120240623939 19/01/2024 DEV VATI PAW 1746001003WL029999 DEV VATI PAW 00691 IPOS0000001 1025 1025 Processed 28/03/2024 039288664 DEVVATIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOTMA MP-46-001-003-001/376-D
(BAIHATOLA) 		1746001003NRG24190120240623940 19/01/2024 KUNWAR LAL KEWAT 1746001003WL029999 KUNWAR LAL KEWAT 00691 IPOS0000001 820 820 Processed 28/03/2024 039288664 KUNWARLALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOTMA MP-46-001-003-001/65-B
(BAIHATOLA) 		1746001003NRG24190120240623947 19/01/2024 PAMMI PAW 1746001003WL029999 PAMMI PAW 00691 IPOS0000001 410 410 Processed 29/03/2024 039288664 PAMMIPAW CENTRAL BANK OF INDIA(607115)
264 KOTMA MP-46-001-022-001/132-A
(PIPARIYA) 		1746001022NRG24190120240621637 19/01/2024 suraj prasad 1746001022WL029916 suraj prasad 00691 IPOS0000001 1086 1086 Processed 28/03/2024 039288664 surajprasad INDIAN BANK(607105)
265 KOTMA MP-46-001-027-001/123-B
(THANGAON) 		1746001000NRG24190120240621931 19/01/2024 SUDEEN SINGH 1746001WL029927 SUDEEN SINGH 00691 IPOS0000001 2400 2400 Processed 28/03/2024 039288664 SUDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOTMA MP-46-001-027-001/178-B
(THANGAON) 		1746001000NRG24190120240621936 19/01/2024 veer singh 1746001WL029927 veer singh 00691 IPOS0000001 2400 2400 Processed 28/03/2024 039288664 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOTMA MP-46-001-027-001/218-A
(THANGAON) 		1746001000NRG24190120240621914 19/01/2024 OMWATI 1746001WL029926 OMWATI 00691 IPOS0000001 2400 2400 Processed 28/03/2024 039288664 OMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOTMA MP-46-001-027-001/299-B
(THANGAON) 		1746001000NRG24190120240621920 19/01/2024 ROHIT KUMAR KEWAT 1746001WL029926 ROHIT KUMAR KEWAT 00691 IPOS0000001 2400 2400 Processed 28/03/2024 039288664 ROHITKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOTMA MP-46-001-027-001/299-B
(THANGAON) 		1746001000NRG24190120240621921 19/01/2024 ROSHNI KEWAT 1746001WL029926 ROSHNI KEWAT 00691 IPOS0000001 2400 2400 Processed 28/03/2024 039288664 ROSHNIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18006 18006
270 KOTMA MP-46-001-002-001/123
(BAHERABANDH) 		1746001002NRG24190120240623054 19/01/2024 BHEMSEN 1746001002WL029970 BHEMSEN 00697 BKID0MG1506 1870 1870 Processed 28/03/2024 039288664 BHEMSEN STATE BANK OF INDIA(508548)
271 KOTMA MP-46-001-002-001/167
(BAHERABANDH) 		1746001002NRG24190120240623055 19/01/2024 JAIMANTI BAI 1746001002WL029970 JAIMANTI BAI 00697 BKID0MG1506 1190 1190 Processed 29/03/2024 039288664 JAIMANTIBAI CENTRAL BANK OF INDIA(607115)
272 KOTMA MP-46-001-002-001/168
(BAHERABANDH) 		1746001002NRG24190120240623056 19/01/2024 DHARAM 1746001002WL029970 DHARAM 00697 BKID0MG1506 1870 1870 Processed 28/03/2024 039288664 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
273 KOTMA MP-46-001-002-001/168
(BAHERABANDH) 		1746001002NRG24190120240623057 19/01/2024 KEMLA 1746001002WL029970 KEMLA 00697 BKID0MG1506 1020 1020 Processed 28/03/2024 039288664 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-002-001/188
(BAHERABANDH) 		1746001002NRG24190120240623058 19/01/2024 KAMLA 1746001002WL029970 KAMLA 00697 BKID0MG1506 510 510 Processed 28/03/2024 039288664 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
275 KOTMA MP-46-001-002-001/193
(BAHERABANDH) 		1746001002NRG24190120240623059 19/01/2024 RAMBI 1746001002WL029970 RAMBI 00697 BKID0MG1506 1530 1530 Processed 29/03/2024 039288664 RAMBI CENTRAL BANK OF INDIA(607115)
276 KOTMA MP-46-001-002-001/210
(BAHERABANDH) 		1746001002NRG24190120240623060 19/01/2024 MERA BAI 1746001002WL029970 MERA BAI 00697 BKID0MG1506 510 510 Processed 29/03/2024 039288664 MERABAI CENTRAL BANK OF INDIA(607115)
277 KOTMA MP-46-001-002-001/233-B
(BAHERABANDH) 		1746001002NRG24190120240623061 19/01/2024 PREMVATI 1746001002WL029970 PREMVATI 00697 BKID0MG1506 1530 1530 Processed 28/03/2024 039288664 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-002-001/36
(BAHERABANDH) 		1746001002NRG24190120240623064 19/01/2024 RAMVATI 1746001002WL029970 RAMVATI 00697 BKID0MG1506 1190 1190 Processed 28/03/2024 039288664 RAMVATI FINO PAYMENTS BANK LTD(608001)
279 KOTMA MP-46-001-002-001/483-A
(BAHERABANDH) 		1746001002NRG24190120240623065 19/01/2024 NANBAI 1746001002WL029970 NANBAI 00697 BKID0MG1506 1700 1700 Processed 28/03/2024 039288664 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-006-002/107-A
(BELIYA CHHOT) 		1746001006NRG24190120240623096 19/01/2024 JYOTI 1746001006WL029973 JYOTI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-006-002/107-A
(BELIYA CHHOT) 		1746001006NRG24190120240623095 19/01/2024 NANSAY 1746001006WL029973 NANSAY 00697 BKID0MG1506 1200 1200 Processed 29/03/2024 039288664 NANSAY CENTRAL BANK OF INDIA(607115)
282 KOTMA MP-46-001-006-002/107-B
(BELIYA CHHOT) 		1746001006NRG24190120240623097 19/01/2024 AMOL SINGH 1746001006WL029973 AMOL SINGH 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-006-002/107-B
(BELIYA CHHOT) 		1746001006NRG24190120240623098 19/01/2024 INDRAVATI 1746001006WL029973 INDRAVATI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-006-002/117
(BELIYA CHHOT) 		1746001006NRG24190120240623099 19/01/2024 MAHENDRA 1746001006WL029973 MAHENDRA 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 MAHENDRA STATE BANK OF INDIA(508548)
285 KOTMA MP-46-001-006-002/12
(BELIYA CHHOT) 		1746001006NRG24190120240623103 19/01/2024 BHAWAN SINGH 1746001006WL029973 BHAWAN SINGH 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 BHAWANSINGH STATE BANK OF INDIA(508548)
286 KOTMA MP-46-001-006-002/121-A
(BELIYA CHHOT) 		1746001006NRG24190120240623104 19/01/2024 HEERAWATI 1746001006WL029973 HEERAWATI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 HEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-006-002/123-A
(BELIYA CHHOT) 		1746001006NRG24190120240623106 19/01/2024 RAKESH 1746001006WL029973 RAKESH 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-006-002/131-A
(BELIYA CHHOT) 		1746001006NRG24190120240623108 19/01/2024 CHETAN 1746001006WL029973 CHETAN 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-006-002/131-A
(BELIYA CHHOT) 		1746001006NRG24190120240623109 19/01/2024 DEVBATI 1746001006WL029973 DEVBATI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-006-002/142
(BELIYA CHHOT) 		1746001006NRG24190120240623112 19/01/2024 ROSHAN 1746001006WL029973 ROSHAN 00697 BKID0MG1506 1000 1000 Processed 28/03/2024 039288664 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-006-002/23
(BELIYA CHHOT) 		1746001006NRG24190120240623115 19/01/2024 MEENA SINGH 1746001006WL029973 MEENA SINGH 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 MEENASINGH NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-006-002/3
(BELIYA CHHOT) 		1746001006NRG24190120240623117 19/01/2024 LALMAN 1746001006WL029973 LALMAN 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-006-002/34
(BELIYA CHHOT) 		1746001006NRG24190120240623119 19/01/2024 UDAY SINGH 1746001006WL029973 UDAY SINGH 00697 BKID0MG1506 800 800 Processed 28/03/2024 039288664 UDAYSINGH STATE BANK OF INDIA(508548)
294 KOTMA MP-46-001-006-002/36
(BELIYA CHHOT) 		1746001006NRG24190120240623120 19/01/2024 KIRTAN 1746001006WL029973 KIRTAN 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 KIRTAN NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-006-002/43
(BELIYA CHHOT) 		1746001006NRG24190120240623121 19/01/2024 JAWAHAR SINGH 1746001006WL029973 JAWAHAR SINGH 00697 BKID0MG1506 800 800 Processed 28/03/2024 039288664 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-006-002/51
(BELIYA CHHOT) 		1746001006NRG24190120240623122 19/01/2024 CHAMELIYA 1746001006WL029973 CHAMELIYA 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 CHAMELIYA STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-006-002/52-B
(BELIYA CHHOT) 		1746001006NRG24190120240623124 19/01/2024 SURESH 1746001006WL029973 SURESH 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 SURESH NARMADA JHABUA GRAMIN BANK(508515)
298 KOTMA MP-46-001-006-002/59
(BELIYA CHHOT) 		1746001006NRG24190120240623125 19/01/2024 INDRAVATI 1746001006WL029973 INDRAVATI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
299 KOTMA MP-46-001-006-002/61
(BELIYA CHHOT) 		1746001006NRG24190120240623129 19/01/2024 MURTI 1746001006WL029973 MURTI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 MURTI NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-006-002/61
(BELIYA CHHOT) 		1746001006NRG24190120240623128 19/01/2024 UTTAR SINGH 1746001006WL029973 UTTAR SINGH 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 UTTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-006-002/62
(BELIYA CHHOT) 		1746001006NRG24190120240623130 19/01/2024 PHULSINGH 1746001006WL029973 PHULSINGH 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-006-002/66-A
(BELIYA CHHOT) 		1746001006NRG24190120240623133 19/01/2024 DULARIYA 1746001006WL029973 DULARIYA 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 DULARIYA NARMADA JHABUA GRAMIN BANK(508515)
303 KOTMA MP-46-001-006-002/66-A
(BELIYA CHHOT) 		1746001006NRG24190120240623132 19/01/2024 MAHESH 1746001006WL029973 MAHESH 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 MAHESH STATE BANK OF INDIA(508548)
304 KOTMA MP-46-001-006-002/67
(BELIYA CHHOT) 		1746001006NRG24190120240623134 19/01/2024 SHUKHIYA 1746001006WL029973 SHUKHIYA 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 SHUKHIYA STATE BANK OF INDIA(508548)
305 KOTMA MP-46-001-006-002/69
(BELIYA CHHOT) 		1746001006NRG24190120240623135 19/01/2024 KISHANLAL 1746001006WL029973 KISHANLAL 00697 BKID0MG1506 1200 1200 Processed 29/03/2024 039288664 KISHANLAL CENTRAL BANK OF INDIA(607115)
306 KOTMA MP-46-001-006-002/7
(BELIYA CHHOT) 		1746001006NRG24190120240623136 19/01/2024 HETRAM 1746001006WL029973 HETRAM 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-006-002/7
(BELIYA CHHOT) 		1746001006NRG24190120240623137 19/01/2024 MAIKI 1746001006WL029973 MAIKI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 MAIKI NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-006-002/76
(BELIYA CHHOT) 		1746001006NRG24190120240623139 19/01/2024 HEERA LAL 1746001006WL029973 HEERA LAL 00697 BKID0MG1506 600 600 Processed 28/03/2024 039288664 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-006-002/77
(BELIYA CHHOT) 		1746001006NRG24190120240623140 19/01/2024 RAMBAI 1746001006WL029973 RAMBAI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
310 KOTMA MP-46-001-006-002/78-A
(BELIYA CHHOT) 		1746001006NRG24190120240623142 19/01/2024 RAM MILAN 1746001006WL029973 RAM MILAN 00697 BKID0MG1506 200 200 Processed 28/03/2024 039288664 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOTMA MP-46-001-006-002/8
(BELIYA CHHOT) 		1746001006NRG24190120240623143 19/01/2024 RAMESH 1746001006WL029973 RAMESH 00697 BKID0MG1506 800 800 Processed 28/03/2024 039288664 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-006-002/80
(BELIYA CHHOT) 		1746001006NRG24190120240623144 19/01/2024 SUHANA 1746001006WL029973 SUHANA 00697 BKID0MG1506 1200 1200 Processed 29/03/2024 039288664 SUHANA CENTRAL BANK OF INDIA(607115)
313 KOTMA MP-46-001-006-002/81
(BELIYA CHHOT) 		1746001006NRG24190120240623146 19/01/2024 MEERA BAI 1746001006WL029973 MEERA BAI 00697 BKID0MG1506 1200 1200 Processed 29/03/2024 039288664 MEERABAI CENTRAL BANK OF INDIA(607115)
314 KOTMA MP-46-001-006-002/83-A
(BELIYA CHHOT) 		1746001006NRG24190120240623148 19/01/2024 LALLI 1746001006WL029973 LALLI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 LALLI NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-006-002/83-B
(BELIYA CHHOT) 		1746001006NRG24190120240623150 19/01/2024 ROHIT 1746001006WL029973 ROHIT 00697 BKID0MG1506 1000 1000 Processed 29/03/2024 039288664 ROHIT CENTRAL BANK OF INDIA(607115)
316 KOTMA MP-46-001-006-002/84
(BELIYA CHHOT) 		1746001006NRG24190120240623152 19/01/2024 GOPAL PRASAD 1746001006WL029973 GOPAL PRASAD 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 GOPALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-006-002/86
(BELIYA CHHOT) 		1746001006NRG24190120240623153 19/01/2024 KAILASIYA 1746001006WL029973 KAILASIYA 00697 BKID0MG1506 1000 1000 Processed 28/03/2024 039288664 KAILASIYA NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-006-002/86-A
(BELIYA CHHOT) 		1746001006NRG24190120240623154 19/01/2024 HEERA LAL 1746001006WL029973 HEERA LAL 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-006-002/87-B
(BELIYA CHHOT) 		1746001006NRG24190120240623159 19/01/2024 DUWASA 1746001006WL029973 DUWASA 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 DUWASA STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-006-002/88
(BELIYA CHHOT) 		1746001006NRG24190120240623160 19/01/2024 GOPAL 1746001006WL029973 GOPAL 00697 BKID0MG1506 1000 1000 Processed 28/03/2024 039288664 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-006-002/90
(BELIYA CHHOT) 		1746001006NRG24190120240623164 19/01/2024 MOHAN SINGH 1746001006WL029973 MOHAN SINGH 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-006-002/93-A
(BELIYA CHHOT) 		1746001006NRG24190120240623165 19/01/2024 GIRDHARI 1746001006WL029973 GIRDHARI 00697 BKID0MG1506 1000 1000 Processed 28/03/2024 039288664 GIRDHARI STATE BANK OF INDIA(508548)
323 KOTMA MP-46-001-006-002/93-A
(BELIYA CHHOT) 		1746001006NRG24190120240623166 19/01/2024 PHULBAI 1746001006WL029973 PHULBAI 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-006-002/93-B
(BELIYA CHHOT) 		1746001006NRG24190120240623167 19/01/2024 TARABAI 1746001006WL029973 TARABAI 00697 BKID0MG1506 800 800 Processed 28/03/2024 039288664 TARABAI STATE BANK OF INDIA(508548)
325 KOTMA MP-46-001-006-002/96
(BELIYA CHHOT) 		1746001006NRG24190120240623168 19/01/2024 POORAN 1746001006WL029973 POORAN 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 POORAN NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-006-002/96-A
(BELIYA CHHOT) 		1746001006NRG24190120240623169 19/01/2024 POORAN LAL 1746001006WL029973 POORAN LAL 00697 BKID0MG1506 1200 1200 Processed 28/03/2024 039288664 POORANLAL STATE BANK OF INDIA(508548)
327 KOTMA MP-46-001-014-001/101
(GULIDAND) 		1746001014NRG24190120240622831 19/01/2024 BHIMSENIYA 1746001014WL029962 BHIMSENIYA 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 BHIMSENIYA NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-014-001/126
(GULIDAND) 		1746001014NRG24190120240622835 19/01/2024 NANSAI PAV 1746001014WL029962 NANSAI PAV 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 NANSAIPAV NARMADA JHABUA GRAMIN BANK(508515)
329 KOTMA MP-46-001-014-001/14
(GULIDAND) 		1746001014NRG24190120240622836 19/01/2024 RAMTIA 1746001014WL029962 RAMTIA 00697 BKID0MG1506 540 540 Processed 28/03/2024 039288664 RAMTIA STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-014-001/164
(GULIDAND) 		1746001014NRG24190120240622837 19/01/2024 DEVKI 1746001014WL029962 DEVKI 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-014-001/176
(GULIDAND) 		1746001014NRG24190120240622838 19/01/2024 GULEBIA 1746001014WL029962 GULEBIA 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 GULEBIA NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-014-001/176-A
(GULIDAND) 		1746001014NRG24190120240622839 19/01/2024 BALRAM 1746001014WL029962 BALRAM 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-014-001/176-B
(GULIDAND) 		1746001014NRG24190120240622840 19/01/2024 Ghanshyam napit 1746001014WL029962 Ghanshyam napit 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 Ghanshyamnapit NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-014-001/18
(GULIDAND) 		1746001014NRG24190120240622841 19/01/2024 BABU RAM 1746001014WL029962 BABU RAM 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 BABURAM STATE BANK OF INDIA(508548)
335 KOTMA MP-46-001-014-001/61
(GULIDAND) 		1746001014NRG24190120240622843 19/01/2024 SUBHAGIA 1746001014WL029962 SUBHAGIA 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 SUBHAGIA NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-014-001/76-B
(GULIDAND) 		1746001014NRG24190120240622844 19/01/2024 KESAV VIYAR 1746001014WL029962 KESAV VIYAR 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 KESAVVIYAR STATE BANK OF INDIA(508548)
337 KOTMA MP-46-001-014-002/117
(GULIDAND) 		1746001014NRG24190120240622845 19/01/2024 RAMRATI SAHU 1746001014WL029962 RAMRATI SAHU 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 RAMRATISAHU NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-014-002/136-A
(GULIDAND) 		1746001014NRG24190120240622846 19/01/2024 archana 1746001014WL029962 archana 00697 BKID0MG1506 900 900 Processed 28/03/2024 039288664 archana NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-027-001/130
(THANGAON) 		1746001000NRG24190120240621907 19/01/2024 DADAN SINGH 1746001WL029926 DADAN SINGH 00697 BKID0MG1506 2000 2000 Processed 28/03/2024 039288664 DADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
340 KOTMA MP-46-001-027-001/14-B
(THANGAON) 		1746001000NRG24190120240621932 19/01/2024 nirasia 1746001WL029927 nirasia 00697 BKID0MG1506 2400 2400 Processed 28/03/2024 039288664 nirasia INDIA POST PAYMENTS BANK LIMITED(508528)
341 KOTMA MP-46-001-027-001/178
(THANGAON) 		1746001000NRG24190120240621935 19/01/2024 BALKARAN 1746001WL029927 BALKARAN 00697 BKID0MG1506 2400 2400 Processed 28/03/2024 039288664 BALKARAN STATE BANK OF INDIA(508548)
342 KOTMA MP-46-001-027-001/190
(THANGAON) 		1746001000NRG24190120240621910 19/01/2024 SUKHMAT 1746001WL029926 SUKHMAT 00697 BKID0MG1506 2000 2000 Processed 28/03/2024 039288664 SUKHMAT STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-027-001/218
(THANGAON) 		1746001000NRG24190120240621913 19/01/2024 SHRI RAM 1746001WL029926 SHRI RAM 00697 BKID0MG1506 2400 2400 Processed 28/03/2024 039288664 SHRIRAM STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-027-001/238
(THANGAON) 		1746001000NRG24190120240622191 19/01/2024 MAYA 1746001WL029936 MAYA 00697 BKID0MG1506 2200 2200 Processed 28/03/2024 039288664 MAYA NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-027-001/255
(THANGAON) 		1746001000NRG24190120240621937 19/01/2024 RAJKUMARI 1746001WL029927 RAJKUMARI 00697 BKID0MG1506 1800 1800 Processed 28/03/2024 039288664 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-027-001/293-D
(THANGAON) 		1746001000NRG24190120240621938 19/01/2024 SHANTI BAI 1746001WL029927 SHANTI BAI 00697 BKID0MG1506 2400 2400 Processed 28/03/2024 039288664 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-027-001/332
(THANGAON) 		1746001000NRG24190120240622195 19/01/2024 VIJAY 1746001WL029936 VIJAY 00697 BKID0MG1506 2400 2400 Processed 28/03/2024 039288664 VIJAY STATE BANK OF INDIA(508548)
348 KOTMA MP-46-001-027-001/334-C
(THANGAON) 		1746001000NRG24190120240622197 19/01/2024 CHARAN SINGH 1746001WL029936 CHARAN SINGH 00697 BKID0MG1506 1800 1800 Processed 28/03/2024 039288664 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-027-001/334-D
(THANGAON) 		1746001000NRG24190120240622198 19/01/2024 KUNVER SINGH 1746001WL029936 KUNVER SINGH 00697 BKID0MG1506 200 200 Processed 28/03/2024 039288664 KUNVERSINGH STATE BANK OF INDIA(508548)
350 KOTMA MP-46-001-027-001/36
(THANGAON) 		1746001000NRG24190120240622200 19/01/2024 KASHI 1746001WL029936 KASHI 00697 BKID0MG1506 2400 2400 Processed 28/03/2024 039288664 KASHI NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-027-001/68
(THANGAON) 		1746001000NRG24190120240621927 19/01/2024 PAVAN KUMAR 1746001WL029926 PAVAN KUMAR 00697 BKID0MG1506 2200 2200 Processed 28/03/2024 039288664 PAVANKUMAR STATE BANK OF INDIA(508548)
352 KOTMA MP-46-001-027-001/74
(THANGAON) 		1746001000NRG24190120240622206 19/01/2024 RAMDAS 1746001WL029936 RAMDAS 00697 BKID0MG1506 2200 2200 Processed 28/03/2024 039288664 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
353 KOTMA MP-46-001-027-001/95
(THANGAON) 		1746001000NRG24190120240622208 19/01/2024 DASODIA KOL 1746001WL029936 DASODIA KOL 00697 BKID0MG1506 2400 2400 Processed 28/03/2024 039288664 DASODIAKOL STATE BANK OF INDIA(508548)
354 KOTMA MP-46-001-027-001/99
(THANGAON) 		1746001000NRG24190120240622211 19/01/2024 SANTOSH 1746001WL029936 SANTOSH 00697 BKID0MG1506 1600 1600 Processed 28/03/2024 039288664 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108360 108360
355 KOTMA MP-46-001-030-001/140
(URTAN) 		1746001030NRG24180120240619778 19/01/2024 RAMBATI 1746001030WL029849 RAMBATI 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 RAMBATI STATE BANK OF INDIA(508548)
356 KOTMA MP-46-001-030-001/162
(URTAN) 		1746001030NRG24180120240619779 19/01/2024 JEEWAN YADAV 1746001030WL029849 JEEWAN YADAV 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 JEEWANYADAV STATE BANK OF INDIA(508548)
357 KOTMA MP-46-001-030-001/162-C
(URTAN) 		1746001030NRG24180120240619780 19/01/2024 RAM PRATAP YADAV 1746001030WL029849 RAM PRATAP YADAV 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 RAMPRATAPYADAV NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-030-001/240
(URTAN) 		1746001030NRG24180120240619781 19/01/2024 MAN SINGHA 1746001030WL029849 MAN SINGHA 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 MANSINGHA STATE BANK OF INDIA(508548)
359 KOTMA MP-46-001-030-002/10
(URTAN) 		1746001030NRG24180120240619783 19/01/2024 RAMBAI PANIKA 1746001030WL029849 RAMBAI PANIKA 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 RAMBAIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-030-002/100
(URTAN) 		1746001030NRG24180120240619784 19/01/2024 RAMESH BARGAHI 1746001030WL029849 RAMESH BARGAHI 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 RAMESHBARGAHI NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-030-002/103
(URTAN) 		1746001030NRG24180120240619786 19/01/2024 AMRATIYA 1746001030WL029849 AMRATIYA 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
362 KOTMA MP-46-001-030-002/103
(URTAN) 		1746001030NRG24180120240619785 19/01/2024 NAREASH 1746001030WL029849 NAREASH 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 NAREASH NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-030-002/11
(URTAN) 		1746001030NRG24180120240619787 19/01/2024 PHOUL BAI 1746001030WL029849 PHOUL BAI 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 PHOULBAI NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-030-002/114
(URTAN) 		1746001030NRG24180120240619788 19/01/2024 JANKUNWAR SINGH PAO 1746001030WL029849 JANKUNWAR SINGH PAO 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 JANKUNWARSINGHPAO NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-030-002/116-A
(URTAN) 		1746001030NRG24180120240619789 19/01/2024 BIREANDRA SHINGH 1746001030WL029849 BIREANDRA SHINGH 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 BIREANDRASHINGH NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-030-002/117
(URTAN) 		1746001030NRG24180120240619790 19/01/2024 MAHESH PRASAD 1746001030WL029849 MAHESH PRASAD 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 MAHESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-030-002/117
(URTAN) 		1746001030NRG24180120240619791 19/01/2024 MAHESH PRASAD 1746001030WL029849 MAHESH PRASAD 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 MAHESHPRASAD STATE BANK OF INDIA(508548)
368 KOTMA MP-46-001-030-002/121-B
(URTAN) 		1746001030NRG24180120240619796 19/01/2024 SHASHEMANI TIEARI 1746001030WL029849 SHASHEMANI TIEARI 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 SHASHEMANITIEARI NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-030-002/124
(URTAN) 		1746001030NRG24180120240619797 19/01/2024 SUMITRA 1746001030WL029849 SUMITRA 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
370 KOTMA MP-46-001-030-002/134
(URTAN) 		1746001030NRG24180120240619802 19/01/2024 SONIYA KEWAT 1746001030WL029849 SONIYA KEWAT 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 SONIYAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-030-002/135-B
(URTAN) 		1746001030NRG24180120240619803 19/01/2024 BUDHARAJ 1746001030WL029849 BUDHARAJ 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 BUDHARAJ FINO PAYMENTS BANK LTD(608001)
372 KOTMA MP-46-001-030-002/139-A
(URTAN) 		1746001030NRG24180120240619804 19/01/2024 MRETUNJAI WARMA 1746001030WL029849 MRETUNJAI WARMA 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 MRETUNJAIWARMA STATE BANK OF INDIA(508548)
373 KOTMA MP-46-001-030-002/139-D
(URTAN) 		1746001030NRG24180120240619807 19/01/2024 BIKRANT 1746001030WL029849 BIKRANT 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 BIKRANT NARMADA JHABUA GRAMIN BANK(508515)
374 KOTMA MP-46-001-030-002/139-D
(URTAN) 		1746001030NRG24180120240619808 19/01/2024 HIRA 1746001030WL029849 HIRA 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 HIRA NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-030-002/53-D
(URTAN) 		1746001030NRG24180120240619814 19/01/2024 MANISHA SINGH 1746001030WL029849 MANISHA SINGH 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 MANISHASINGH NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-030-002/63
(URTAN) 		1746001030NRG24180120240619815 19/01/2024 LALIYA BAI 1746001030WL029849 LALIYA BAI 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 LALIYABAI FINO PAYMENTS BANK LTD(608001)
377 KOTMA MP-46-001-030-002/99
(URTAN) 		1746001030NRG24180120240619826 19/01/2024 RANI KEWAT 1746001030WL029849 RANI KEWAT 00697 BKID0MG1507 1224 1224 Processed 28/03/2024 039288664 RANIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-031-001/24
(VICHARPUR) 		1746001031NRG24180120240619678 19/01/2024 RAMESH 1746001031WL029845 RAMESH 00697 BKID0MG1507 900 900 Processed 28/03/2024 039288664 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-031-001/24
(VICHARPUR) 		1746001031NRG24180120240619679 19/01/2024 RAMESH 1746001031WL029845 RAMESH 00697 BKID0MG1507 900 900 Processed 28/03/2024 039288664 RAMESH STATE BANK OF INDIA(508548)
380 KOTMA MP-46-001-031-002/10
(VICHARPUR) 		1746001031NRG24180120240619682 19/01/2024 SUKKHU 1746001031WL029845 SUKKHU 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 SUKKHU NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-031-002/109
(VICHARPUR) 		1746001031NRG24180120240619685 19/01/2024 SHYAMLAL 1746001031WL029845 SHYAMLAL 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
382 KOTMA MP-46-001-031-002/109
(VICHARPUR) 		1746001031NRG24180120240619686 19/01/2024 SHYAMLAL 1746001031WL029845 SHYAMLAL 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
383 KOTMA MP-46-001-031-002/120
(VICHARPUR) 		1746001031NRG24180120240619688 19/01/2024 ARJUN 1746001031WL029845 ARJUN 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
384 KOTMA MP-46-001-031-002/120
(VICHARPUR) 		1746001031NRG24180120240619689 19/01/2024 ARJUN 1746001031WL029845 ARJUN 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
385 KOTMA MP-46-001-031-002/130
(VICHARPUR) 		1746001031NRG24180120240619690 19/01/2024 RAMKARAN 1746001031WL029845 RAMKARAN 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 RAMKARAN FINO PAYMENTS BANK LTD(608001)
386 KOTMA MP-46-001-031-002/153-A
(VICHARPUR) 		1746001031NRG24180120240619691 19/01/2024 CHURASIYA SAHU 1746001031WL029845 CHURASIYA SAHU 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 CHURASIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
387 KOTMA MP-46-001-031-002/161-A
(VICHARPUR) 		1746001031NRG24180120240619692 19/01/2024 DADURAM 1746001031WL029845 DADURAM 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-031-002/161-A
(VICHARPUR) 		1746001031NRG24180120240619693 19/01/2024 DADURAM 1746001031WL029845 DADURAM 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 DADURAM STATE BANK OF INDIA(508548)
389 KOTMA MP-46-001-031-002/163
(VICHARPUR) 		1746001031NRG24180120240619694 19/01/2024 RAMLAKHAN 1746001031WL029845 RAMLAKHAN 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
390 KOTMA MP-46-001-031-002/177
(VICHARPUR) 		1746001031NRG24180120240619697 19/01/2024 SUNEEL DATT 1746001031WL029845 SUNEEL DATT 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 SUNEELDATT STATE BANK OF INDIA(508548)
391 KOTMA MP-46-001-031-002/24
(VICHARPUR) 		1746001031NRG24180120240619699 19/01/2024 SUKHSEM 1746001031WL029845 SUKHSEM 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 SUKHSEM STATE BANK OF INDIA(508548)
392 KOTMA MP-46-001-031-002/248
(VICHARPUR) 		1746001031NRG24180120240619701 19/01/2024 BABLI BAI 1746001031WL029845 BABLI BAI 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-031-002/248-B
(VICHARPUR) 		1746001031NRG24180120240619702 19/01/2024 GUDIYA BAI 1746001031WL029845 GUDIYA BAI 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 KOTMA MP-46-001-031-002/42
(VICHARPUR) 		1746001031NRG24180120240619704 19/01/2024 PURAN 1746001031WL029845 PURAN 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 PURAN STATE BANK OF INDIA(508548)
395 KOTMA MP-46-001-031-002/50
(VICHARPUR) 		1746001031NRG24180120240619705 19/01/2024 BHAJAN 1746001031WL029845 BHAJAN 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
396 KOTMA MP-46-001-031-002/6
(VICHARPUR) 		1746001031NRG24180120240619706 19/01/2024 RAMKUMAR 1746001031WL029845 RAMKUMAR 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 RAMKUMAR STATE BANK OF INDIA(508548)
397 KOTMA MP-46-001-031-002/64-B
(VICHARPUR) 		1746001031NRG24180120240619708 19/01/2024 RAM BESAHAN 1746001031WL029845 RAM BESAHAN 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 RAMBESAHAN NARMADA JHABUA GRAMIN BANK(508515)
398 KOTMA MP-46-001-031-002/64-B
(VICHARPUR) 		1746001031NRG24180120240619709 19/01/2024 RAM BESAHAN 1746001031WL029845 RAM BESAHAN 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 RAMBESAHAN STATE BANK OF INDIA(508548)
399 KOTMA MP-46-001-031-002/64-D
(VICHARPUR) 		1746001031NRG24180120240619710 19/01/2024 RAMADHAR 1746001031WL029845 RAMADHAR 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-031-002/67
(VICHARPUR) 		1746001031NRG24180120240619711 19/01/2024 PHOOLMAI 1746001031WL029845 PHOOLMAI 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 PHOOLMAI NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-031-003/13
(VICHARPUR) 		1746001031NRG24180120240619714 19/01/2024 SIYARAM 1746001031WL029845 SIYARAM 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 SIYARAM STATE BANK OF INDIA(508548)
402 KOTMA MP-46-001-031-003/13
(VICHARPUR) 		1746001031NRG24180120240619715 19/01/2024 SIYARAM 1746001031WL029845 SIYARAM 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 SIYARAM FINO PAYMENTS BANK LTD(608001)
403 KOTMA MP-46-001-031-003/19
(VICHARPUR) 		1746001031NRG24180120240619716 19/01/2024 RAM SINGH 1746001031WL029845 RAM SINGH 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-031-003/2
(VICHARPUR) 		1746001031NRG24180120240619717 19/01/2024 MOHAN 1746001031WL029845 MOHAN 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-031-003/40-B
(VICHARPUR) 		1746001031NRG24180120240619718 19/01/2024 BESAHU 1746001031WL029845 BESAHU 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 BESAHU STATE BANK OF INDIA(508548)
406 KOTMA MP-46-001-031-003/40-B
(VICHARPUR) 		1746001031NRG24180120240619719 19/01/2024 BESAHU 1746001031WL029845 BESAHU 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 BESAHU STATE BANK OF INDIA(508548)
407 KOTMA MP-46-001-031-003/52
(VICHARPUR) 		1746001031NRG24180120240619720 19/01/2024 BESAHU 1746001031WL029845 BESAHU 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 BESAHU NARMADA JHABUA GRAMIN BANK(508515)
408 KOTMA MP-46-001-031-003/53
(VICHARPUR) 		1746001031NRG24180120240619722 19/01/2024 MUNNI BAI 1746001031WL029845 MUNNI BAI 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 KOTMA MP-46-001-031-003/58-A
(VICHARPUR) 		1746001031NRG24180120240619725 19/01/2024 DEVALAL 1746001031WL029845 DEVALAL 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 DEVALAL NARMADA JHABUA GRAMIN BANK(508515)
410 KOTMA MP-46-001-031-003/58-A
(VICHARPUR) 		1746001031NRG24180120240619726 19/01/2024 MEERA 1746001031WL029845 MEERA 00697 BKID0MG1507 960 960 Processed 28/03/2024 039288664 MEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59712 59712
411 KOTMA MP-46-001-009-001/136
(BUDHANPUR) 		1746001000NRG24190120240622894 19/01/2024 BUDDHA SEN PRAJAPATI 1746001WL029965 BUDDHA SEN PRAJAPATI 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 BUDDHASENPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
412 KOTMA MP-46-001-009-001/136
(BUDHANPUR) 		1746001000NRG24190120240622895 19/01/2024 MUNNI BAI 1746001WL029965 MUNNI BAI 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 KOTMA MP-46-001-009-001/168-A
(BUDHANPUR) 		1746001000NRG24190120240622896 19/01/2024 CHHOTI 1746001WL029965 CHHOTI 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
414 KOTMA MP-46-001-009-001/170
(BUDHANPUR) 		1746001000NRG24190120240622898 19/01/2024 RADHA 1746001WL029965 RADHA 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 RADHA NARMADA JHABUA GRAMIN BANK(508515)
415 KOTMA MP-46-001-009-001/170
(BUDHANPUR) 		1746001000NRG24190120240622897 19/01/2024 Rajkumar 1746001WL029965 Rajkumar 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
416 KOTMA MP-46-001-009-001/177
(BUDHANPUR) 		1746001000NRG24190120240622899 19/01/2024 HARI DAS 1746001WL029965 HARI DAS 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
417 KOTMA MP-46-001-009-001/177
(BUDHANPUR) 		1746001000NRG24190120240622900 19/01/2024 MUNNI BAI 1746001WL029965 MUNNI BAI 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 KOTMA MP-46-001-009-001/204-A
(BUDHANPUR) 		1746001000NRG24190120240622902 19/01/2024 Pooja 1746001WL029965 Pooja 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 Pooja NARMADA JHABUA GRAMIN BANK(508515)
419 KOTMA MP-46-001-009-001/211
(BUDHANPUR) 		1746001000NRG24190120240622903 19/01/2024 SUKHASEN 1746001WL029965 SUKHASEN 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
420 KOTMA MP-46-001-009-001/211
(BUDHANPUR) 		1746001000NRG24190120240622904 19/01/2024 TERASA 1746001WL029965 TERASA 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 TERASA NARMADA JHABUA GRAMIN BANK(508515)
421 KOTMA MP-46-001-009-001/212-C
(BUDHANPUR) 		1746001000NRG24190120240622906 19/01/2024 PINKI NAMDEO 1746001WL029965 PINKI NAMDEO 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 PINKINAMDEO IDFC BANK LIMITED(608117)
422 KOTMA MP-46-001-009-001/212-C
(BUDHANPUR) 		1746001000NRG24190120240622905 19/01/2024 RAMLAL NAMDEO 1746001WL029965 RAMLAL NAMDEO 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 RAMLALNAMDEO NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-009-001/272-A
(BUDHANPUR) 		1746001000NRG24190120240622908 19/01/2024 RAJU 1746001WL029965 RAJU 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 RAJU STATE BANK OF INDIA(508548)
424 KOTMA MP-46-001-009-001/308
(BUDHANPUR) 		1746001000NRG24190120240622911 19/01/2024 RAMNATH 1746001WL029965 RAMNATH 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 RAMNATH STATE BANK OF INDIA(508548)
425 KOTMA MP-46-001-009-001/454
(BUDHANPUR) 		1746001000NRG24190120240622912 19/01/2024 HARILAL 1746001WL029965 HARILAL 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 HARILAL STATE BANK OF INDIA(508548)
426 KOTMA MP-46-001-009-001/457
(BUDHANPUR) 		1746001000NRG24190120240622914 19/01/2024 RAMAI 1746001WL029965 RAMAI 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 RAMAI NARMADA JHABUA GRAMIN BANK(508515)
427 KOTMA MP-46-001-009-001/457
(BUDHANPUR) 		1746001000NRG24190120240622915 19/01/2024 SAVITTRI 1746001WL029965 SAVITTRI 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 SAVITTRI STATE BANK OF INDIA(508548)
428 KOTMA MP-46-001-009-001/522-A
(BUDHANPUR) 		1746001000NRG24190120240622917 19/01/2024 DEVKI 1746001WL029965 DEVKI 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
429 KOTMA MP-46-001-009-001/522-A
(BUDHANPUR) 		1746001000NRG24190120240622916 19/01/2024 SURENDRA 1746001WL029965 SURENDRA 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-009-001/540-B
(BUDHANPUR) 		1746001000NRG24190120240622918 19/01/2024 KIRTU 1746001WL029965 KIRTU 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 KIRTU NARMADA JHABUA GRAMIN BANK(508515)
431 KOTMA MP-46-001-009-001/540-B
(BUDHANPUR) 		1746001000NRG24190120240622919 19/01/2024 RAKESH 1746001WL029965 RAKESH 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
432 KOTMA MP-46-001-009-001/561-B
(BUDHANPUR) 		1746001000NRG24190120240622920 19/01/2024 NANBABU 1746001WL029965 NANBABU 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 NANBABU STATE BANK OF INDIA(508548)
433 KOTMA MP-46-001-009-001/59
(BUDHANPUR) 		1746001000NRG24190120240622922 19/01/2024 KAMLESH 1746001WL029965 KAMLESH 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
434 KOTMA MP-46-001-009-001/596
(BUDHANPUR) 		1746001000NRG24190120240622925 19/01/2024 GENDAWATI 1746001WL029965 GENDAWATI 00697 BKID0MG1510 850 850 Processed 28/03/2024 039288664 GENDAWATI NARMADA JHABUA GRAMIN BANK(508515)
435 KOTMA MP-46-001-009-001/596
(BUDHANPUR) 		1746001000NRG24190120240622924 19/01/2024 PANCHU 1746001WL029965 PANCHU 00697 BKID0MG1510 850 850 Processed 28/03/2024 039288664 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-009-001/72
(BUDHANPUR) 		1746001000NRG24190120240622927 19/01/2024 RAMBHUWAN 1746001WL029965 RAMBHUWAN 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
437 KOTMA MP-46-001-009-001/73
(BUDHANPUR) 		1746001000NRG24190120240622929 19/01/2024 RAM DAS 1746001WL029965 RAM DAS 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-009-001/73
(BUDHANPUR) 		1746001000NRG24190120240622930 19/01/2024 RAMKALI 1746001WL029965 RAMKALI 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 RAMKALI STATE BANK OF INDIA(508548)
439 KOTMA MP-46-001-009-001/789
(BUDHANPUR) 		1746001000NRG24190120240622931 19/01/2024 AMRIT LAL 1746001WL029965 AMRIT LAL 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
440 KOTMA MP-46-001-009-001/84-A
(BUDHANPUR) 		1746001000NRG24190120240622932 19/01/2024 SHANTI BAI 1746001WL029965 SHANTI BAI 00697 BKID0MG1510 1020 1020 Processed 28/03/2024 039288664 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 KOTMA MP-46-001-020-001/114
(PAIRICHHUA) 		1746001020NRG24190120240622804 19/01/2024 RAMNARESH 1746001020WL029961 RAMNARESH 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
442 KOTMA MP-46-001-020-001/114
(PAIRICHHUA) 		1746001020NRG24190120240622805 19/01/2024 TERASIYA 1746001020WL029961 TERASIYA 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
443 KOTMA MP-46-001-020-001/121
(PAIRICHHUA) 		1746001000NRG24180120240620095 19/01/2024 MANGAL 1746001WL029858 MANGAL 00697 BKID0MG1510 1110 1110 Processed 28/03/2024 039288664 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
444 KOTMA MP-46-001-020-001/126
(PAIRICHHUA) 		1746001000NRG24180120240620096 19/01/2024 BAIJANTI 1746001WL029858 BAIJANTI 00697 BKID0MG1510 1200 1200 Processed 28/03/2024 039288664 BAIJANTI STATE BANK OF INDIA(508548)
445 KOTMA MP-46-001-020-001/142
(PAIRICHHUA) 		1746001020NRG24190120240622806 19/01/2024 ROHANI PRASAD 1746001020WL029961 ROHANI PRASAD 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 ROHANIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
446 KOTMA MP-46-001-020-001/142
(PAIRICHHUA) 		1746001020NRG24190120240622807 19/01/2024 YASHODA BAI 1746001020WL029961 YASHODA BAI 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
447 KOTMA MP-46-001-020-001/148
(PAIRICHHUA) 		1746001020NRG24190120240622808 19/01/2024 ramlal 1746001020WL029961 ramlal 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 ramlal NARMADA JHABUA GRAMIN BANK(508515)
448 KOTMA MP-46-001-020-001/173
(PAIRICHHUA) 		1746001020NRG24190120240622809 19/01/2024 DAYA CHAND 1746001020WL029961 DAYA CHAND 00697 BKID0MG1510 840 840 Processed 29/03/2024 039288664 DAYACHAND CENTRAL BANK OF INDIA(607115)
449 KOTMA MP-46-001-020-001/182
(PAIRICHHUA) 		1746001020NRG24190120240622811 19/01/2024 MEERA 1746001020WL029961 MEERA 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 MEERA STATE BANK OF INDIA(508548)
450 KOTMA MP-46-001-020-001/225
(PAIRICHHUA) 		1746001000NRG24180120240620099 19/01/2024 shyamlal 1746001WL029858 shyamlal 00697 BKID0MG1510 1110 1110 Processed 28/03/2024 039288664 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
451 KOTMA MP-46-001-020-001/55
(PAIRICHHUA) 		1746001000NRG24180120240620103 19/01/2024 RAJWATI 1746001WL029858 RAJWATI 00697 BKID0MG1510 950 950 Processed 28/03/2024 039288664 RAJWATI NARMADA JHABUA GRAMIN BANK(508515)
452 KOTMA MP-46-001-020-001/66
(PAIRICHHUA) 		1746001000NRG24180120240620104 19/01/2024 KAMTA 1746001WL029858 KAMTA 00697 BKID0MG1510 1200 1200 Processed 28/03/2024 039288664 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
453 KOTMA MP-46-001-020-001/81-C
(PAIRICHHUA) 		1746001020NRG24190120240622822 19/01/2024 GODHYLI BAI 1746001020WL029961 GODHYLI BAI 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 GODHYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 KOTMA MP-46-001-020-001/81-C
(PAIRICHHUA) 		1746001020NRG24190120240622821 19/01/2024 JAG DISH PRASAD 1746001020WL029961 JAG DISH PRASAD 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 JAGDISHPRASAD STATE BANK OF INDIA(508548)
455 KOTMA MP-46-001-020-001/82
(PAIRICHHUA) 		1746001020NRG24190120240622823 19/01/2024 RAM KALI 1746001020WL029961 RAM KALI 00697 BKID0MG1510 700 700 Processed 28/03/2024 039288664 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
456 KOTMA MP-46-001-020-001/86
(PAIRICHHUA) 		1746001020NRG24190120240622824 19/01/2024 GANESH PRASAD 1746001020WL029961 GANESH PRASAD 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 GANESHPRASAD STATE BANK OF INDIA(508548)
457 KOTMA MP-46-001-020-001/93
(PAIRICHHUA) 		1746001020NRG24190120240622826 19/01/2024 LAL WATI 1746001020WL029961 LAL WATI 00697 BKID0MG1510 840 840 Processed 28/03/2024 039288664 LALWATI STATE BANK OF INDIA(508548)
458 KOTMA MP-46-001-020-001/98-A
(PAIRICHHUA) 		1746001020NRG24190120240622830 19/01/2024 guddi 1746001020WL029961 guddi 00697 BKID0MG1510 700 700 Processed 28/03/2024 039288664 guddi NARMADA JHABUA GRAMIN BANK(508515)
459 KOTMA MP-46-001-020-001/98-A
(PAIRICHHUA) 		1746001020NRG24190120240622829 19/01/2024 hanuman 1746001020WL029961 hanuman 00697 BKID0MG1510 700 700 Processed 28/03/2024 039288664 hanuman NARMADA JHABUA GRAMIN BANK(508515)
460 KOTMA MP-46-001-020-002/32-B
(PAIRICHHUA) 		1746001000NRG24180120240620106 19/01/2024 KIRAN BAI 1746001WL029858 KIRAN BAI 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
461 KOTMA MP-46-001-020-002/32-B
(PAIRICHHUA) 		1746001000NRG24180120240620105 19/01/2024 MAKHAN LAL 1746001WL029858 MAKHAN LAL 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 MAKHANLAL STATE BANK OF INDIA(508548)
462 KOTMA MP-46-001-020-002/34-A
(PAIRICHHUA) 		1746001000NRG24180120240620110 19/01/2024 JANKI BAI 1746001WL029858 JANKI BAI 00697 BKID0MG1510 1200 1200 Processed 28/03/2024 039288664 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 KOTMA MP-46-001-020-002/34-A
(PAIRICHHUA) 		1746001000NRG24180120240620109 19/01/2024 RABI LAL 1746001WL029858 RABI LAL 00697 BKID0MG1510 1200 1200 Processed 28/03/2024 039288664 RABILAL NARMADA JHABUA GRAMIN BANK(508515)
464 KOTMA MP-46-001-020-002/56-A
(PAIRICHHUA) 		1746001000NRG24180120240620112 19/01/2024 KAMAL 1746001WL029858 KAMAL 00697 BKID0MG1510 360 360 Processed 28/03/2024 039288664 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
465 KOTMA MP-46-001-020-002/8
(PAIRICHHUA) 		1746001000NRG24180120240620114 19/01/2024 SUNDAR 1746001WL029858 SUNDAR 00697 BKID0MG1510 1110 1110 Processed 28/03/2024 039288664 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
466 KOTMA MP-46-001-022-001/10
(PIPARIYA) 		1746001022NRG24190120240621620 19/01/2024 RITESH 1746001022WL029916 RITESH 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 RITESH NARMADA JHABUA GRAMIN BANK(508515)
467 KOTMA MP-46-001-022-001/107-B
(PIPARIYA) 		1746001022NRG24190120240621622 19/01/2024 jhalla 1746001022WL029916 jhalla 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 jhalla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
468 KOTMA MP-46-001-022-001/107-B
(PIPARIYA) 		1746001022NRG24190120240621621 19/01/2024 rohni 1746001022WL029916 rohni 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 rohni STATE BANK OF INDIA(508548)
469 KOTMA MP-46-001-022-001/111
(PIPARIYA) 		1746001022NRG24190120240621623 19/01/2024 GAYA 1746001022WL029916 GAYA 00697 BKID0MG1510 1080 1080 Processed 29/03/2024 039288664 GAYA CENTRAL BANK OF INDIA(607115)
470 KOTMA MP-46-001-022-001/111
(PIPARIYA) 		1746001022NRG24190120240621624 19/01/2024 GAYATIRI BAI 1746001022WL029916 GAYATIRI BAI 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 GAYATIRIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 KOTMA MP-46-001-022-001/114
(PIPARIYA) 		1746001022NRG24190120240621625 19/01/2024 DUWASIYA 1746001022WL029916 DUWASIYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 DUWASIYA NARMADA JHABUA GRAMIN BANK(508515)
472 KOTMA MP-46-001-022-001/114-A
(PIPARIYA) 		1746001022NRG24190120240621627 19/01/2024 GUDIYA 1746001022WL029916 GUDIYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 GUDIYA FINO PAYMENTS BANK LTD(608001)
473 KOTMA MP-46-001-022-001/114-A
(PIPARIYA) 		1746001022NRG24190120240621626 19/01/2024 TEJWALI 1746001022WL029916 TEJWALI 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 TEJWALI NARMADA JHABUA GRAMIN BANK(508515)
474 KOTMA MP-46-001-022-001/115-C
(PIPARIYA) 		1746001022NRG24190120240621629 19/01/2024 raj kumari 1746001022WL029916 raj kumari 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
475 KOTMA MP-46-001-022-001/132
(PIPARIYA) 		1746001022NRG24190120240621634 19/01/2024 BELWATIYA 1746001022WL029916 BELWATIYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 BELWATIYA FINO PAYMENTS BANK LTD(608001)
476 KOTMA MP-46-001-022-001/136-A
(PIPARIYA) 		1746001022NRG24190120240621638 19/01/2024 DHANWATI 1746001022WL029916 DHANWATI 00697 BKID0MG1510 720 720 Processed 28/03/2024 039288664 DHANWATI FINO PAYMENTS BANK LTD(608001)
477 KOTMA MP-46-001-022-001/141-A
(PIPARIYA) 		1746001022NRG24190120240621639 19/01/2024 SAKUN 1746001022WL029916 SAKUN 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 SAKUN FINO PAYMENTS BANK LTD(608001)
478 KOTMA MP-46-001-022-001/149
(PIPARIYA) 		1746001022NRG24190120240621640 19/01/2024 BELPAT 1746001022WL029916 BELPAT 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 BELPAT NARMADA JHABUA GRAMIN BANK(508515)
479 KOTMA MP-46-001-022-001/149
(PIPARIYA) 		1746001022NRG24190120240621641 19/01/2024 DHARMENDRA 1746001022WL029916 DHARMENDRA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
480 KOTMA MP-46-001-022-001/152-A
(PIPARIYA) 		1746001022NRG24190120240621643 19/01/2024 JAGDISHIYA 1746001022WL029916 JAGDISHIYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 JAGDISHIYA NARMADA JHABUA GRAMIN BANK(508515)
481 KOTMA MP-46-001-022-001/152-A
(PIPARIYA) 		1746001022NRG24190120240621642 19/01/2024 TIRATH SINGH 1746001022WL029916 TIRATH SINGH 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 KOTMA MP-46-001-022-001/155
(PIPARIYA) 		1746001022NRG24190120240621646 19/01/2024 ASHA 1746001022WL029916 ASHA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 ASHA NARMADA JHABUA GRAMIN BANK(508515)
483 KOTMA MP-46-001-022-001/155
(PIPARIYA) 		1746001022NRG24190120240621645 19/01/2024 CHHEDILAL 1746001022WL029916 CHHEDILAL 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 CHHEDILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
484 KOTMA MP-46-001-022-001/159
(PIPARIYA) 		1746001022NRG24190120240621648 19/01/2024 DHIRAJIYA 1746001022WL029916 DHIRAJIYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 DHIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
485 KOTMA MP-46-001-022-001/159
(PIPARIYA) 		1746001022NRG24190120240621647 19/01/2024 PYARE 1746001022WL029916 PYARE 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 PYARE NARMADA JHABUA GRAMIN BANK(508515)
486 KOTMA MP-46-001-022-001/160-C
(PIPARIYA) 		1746001022NRG24190120240621650 19/01/2024 SHIV KUMAR 1746001022WL029916 SHIV KUMAR 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
487 KOTMA MP-46-001-022-001/161
(PIPARIYA) 		1746001022NRG24190120240621651 19/01/2024 OMWATI 1746001022WL029916 OMWATI 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
488 KOTMA MP-46-001-022-001/165-A
(PIPARIYA) 		1746001022NRG24190120240621653 19/01/2024 MAMASHIYA 1746001022WL029916 MAMASHIYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 MAMASHIYA NARMADA JHABUA GRAMIN BANK(508515)
489 KOTMA MP-46-001-022-001/172
(PIPARIYA) 		1746001022NRG24190120240621655 19/01/2024 KAUSILAYA 1746001022WL029916 KAUSILAYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 KAUSILAYA NARMADA JHABUA GRAMIN BANK(508515)
490 KOTMA MP-46-001-022-001/172
(PIPARIYA) 		1746001022NRG24190120240621654 19/01/2024 TEEKAM LAL 1746001022WL029916 TEEKAM LAL 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 TEEKAMLAL INDIAN BANK(607105)
491 KOTMA MP-46-001-022-001/186
(PIPARIYA) 		1746001022NRG24190120240621658 19/01/2024 ANITA 1746001022WL029916 ANITA 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 ANITA FINO PAYMENTS BANK LTD(608001)
492 KOTMA MP-46-001-022-001/186
(PIPARIYA) 		1746001022NRG24190120240621657 19/01/2024 RADHE DAS 1746001022WL029916 RADHE DAS 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 RADHEDAS NARMADA JHABUA GRAMIN BANK(508515)
493 KOTMA MP-46-001-022-001/187-B
(PIPARIYA) 		1746001022NRG24190120240621660 19/01/2024 PARMESHWAR 1746001022WL029916 PARMESHWAR 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 PARMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
494 KOTMA MP-46-001-022-001/187-B
(PIPARIYA) 		1746001022NRG24190120240621659 19/01/2024 PUSHPA DEVI 1746001022WL029916 PUSHPA DEVI 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 PUSHPADEVI NARMADA JHABUA GRAMIN BANK(508515)
495 KOTMA MP-46-001-022-001/192
(PIPARIYA) 		1746001022NRG24190120240621661 19/01/2024 KEWAL 1746001022WL029916 KEWAL 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 KEWAL NARMADA JHABUA GRAMIN BANK(508515)
496 KOTMA MP-46-001-022-001/192
(PIPARIYA) 		1746001022NRG24190120240621662 19/01/2024 RAMWATI 1746001022WL029916 RAMWATI 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
497 KOTMA MP-46-001-022-001/192-A
(PIPARIYA) 		1746001022NRG24190120240621663 19/01/2024 GOWRDHAN 1746001022WL029916 GOWRDHAN 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 GOWRDHAN NARMADA JHABUA GRAMIN BANK(508515)
498 KOTMA MP-46-001-022-001/192-A
(PIPARIYA) 		1746001022NRG24190120240621664 19/01/2024 USHA 1746001022WL029916 USHA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 USHA NARMADA JHABUA GRAMIN BANK(508515)
499 KOTMA MP-46-001-022-001/195
(PIPARIYA) 		1746001022NRG24190120240621665 19/01/2024 MUNNA LAL 1746001022WL029916 MUNNA LAL 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
500 KOTMA MP-46-001-022-001/195
(PIPARIYA) 		1746001022NRG24190120240621666 19/01/2024 RAJ KUAMRI 1746001022WL029916 RAJ KUAMRI 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 RAJKUAMRI NARMADA JHABUA GRAMIN BANK(508515)
501 KOTMA MP-46-001-022-001/205
(PIPARIYA) 		1746001022NRG24190120240621670 19/01/2024 BABBU 1746001022WL029916 BABBU 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 BABBU NARMADA JHABUA GRAMIN BANK(508515)
502 KOTMA MP-46-001-022-001/209-A
(PIPARIYA) 		1746001022NRG24190120240621671 19/01/2024 DURGA 1746001022WL029916 DURGA 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 DURGA FINO PAYMENTS BANK LTD(608001)
503 KOTMA MP-46-001-022-001/211
(PIPARIYA) 		1746001022NRG24190120240621672 19/01/2024 BARE LAL 1746001022WL029916 BARE LAL 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
504 KOTMA MP-46-001-022-001/211
(PIPARIYA) 		1746001022NRG24190120240621673 19/01/2024 GAURI 1746001022WL029916 GAURI 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 GAURI NARMADA JHABUA GRAMIN BANK(508515)
505 KOTMA MP-46-001-022-001/211-B
(PIPARIYA) 		1746001022NRG24190120240621675 19/01/2024 RAM KALI BAI 1746001022WL029916 RAM KALI BAI 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
506 KOTMA MP-46-001-022-001/211-B
(PIPARIYA) 		1746001022NRG24190120240621674 19/01/2024 SWAMI DEEN 1746001022WL029916 SWAMI DEEN 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 SWAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
507 KOTMA MP-46-001-022-001/219-A
(PIPARIYA) 		1746001022NRG24190120240621677 19/01/2024 MANOHAR 1746001022WL029916 MANOHAR 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
508 KOTMA MP-46-001-022-001/22
(PIPARIYA) 		1746001022NRG24190120240621680 19/01/2024 BHAGWAT 1746001022WL029916 BHAGWAT 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
509 KOTMA MP-46-001-022-001/22
(PIPARIYA) 		1746001022NRG24190120240621681 19/01/2024 DHANIYA 1746001022WL029916 DHANIYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 DHANIYA STATE BANK OF INDIA(508548)
510 KOTMA MP-46-001-022-001/223
(PIPARIYA) 		1746001022NRG24190120240621685 19/01/2024 SHANTI 1746001022WL029916 SHANTI 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
511 KOTMA MP-46-001-022-001/223-A
(PIPARIYA) 		1746001022NRG24190120240621686 19/01/2024 ARUN KUMAR 1746001022WL029916 ARUN KUMAR 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 ARUNKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
512 KOTMA MP-46-001-022-001/236-B
(PIPARIYA) 		1746001022NRG24190120240621689 19/01/2024 SANTRAM 1746001022WL029916 SANTRAM 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 SANTRAM STATE BANK OF INDIA(508548)
513 KOTMA MP-46-001-022-001/240-A
(PIPARIYA) 		1746001022NRG24190120240621690 19/01/2024 JAMUNA 1746001022WL029916 JAMUNA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 JAMUNA STATE BANK OF INDIA(508548)
514 KOTMA MP-46-001-022-001/240-B
(PIPARIYA) 		1746001022NRG24190120240621691 19/01/2024 khem das 1746001022WL029916 khem das 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 khemdas NARMADA JHABUA GRAMIN BANK(508515)
515 KOTMA MP-46-001-022-001/240-B
(PIPARIYA) 		1746001022NRG24190120240621692 19/01/2024 premlata 1746001022WL029916 premlata 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 premlata NARMADA JHABUA GRAMIN BANK(508515)
516 KOTMA MP-46-001-022-001/244-B
(PIPARIYA) 		1746001022NRG24190120240621693 19/01/2024 GHANSHAYAM 1746001022WL029916 GHANSHAYAM 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 GHANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
517 KOTMA MP-46-001-022-001/250-A
(PIPARIYA) 		1746001022NRG24190120240621694 19/01/2024 RAMKHELAWAN 1746001022WL029916 RAMKHELAWAN 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
518 KOTMA MP-46-001-022-001/250-B
(PIPARIYA) 		1746001022NRG24190120240621695 19/01/2024 AHILYA BAI 1746001022WL029916 AHILYA BAI 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
519 KOTMA MP-46-001-022-001/252-B
(PIPARIYA) 		1746001022NRG24190120240621697 19/01/2024 KUNTI 1746001022WL029916 KUNTI 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
520 KOTMA MP-46-001-022-001/252-D
(PIPARIYA) 		1746001022NRG24190120240621699 19/01/2024 SUNAYNA BAI 1746001022WL029916 SUNAYNA BAI 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 SUNAYNABAI NARMADA JHABUA GRAMIN BANK(508515)
521 KOTMA MP-46-001-022-001/283
(PIPARIYA) 		1746001022NRG24190120240621705 19/01/2024 SHYAM WATI 1746001022WL029916 SHYAM WATI 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 SHYAMWATI FINO PAYMENTS BANK LTD(608001)
522 KOTMA MP-46-001-022-001/286-A
(PIPARIYA) 		1746001022NRG24190120240621706 19/01/2024 KHURRU SINGH 1746001022WL029916 KHURRU SINGH 00697 BKID0MG1510 1056 1056 Processed 28/03/2024 039288664 KHURRUSINGH STATE BANK OF INDIA(508548)
523 KOTMA MP-46-001-022-001/290
(PIPARIYA) 		1746001022NRG24190120240621707 19/01/2024 PREM LAL CHAUDHARI 1746001022WL029916 PREM LAL CHAUDHARI 00697 BKID0MG1510 900 900 Processed 28/03/2024 039288664 PREMLALCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
524 KOTMA MP-46-001-022-001/299
(PIPARIYA) 		1746001022NRG24190120240621710 19/01/2024 GODAYLI BAI 1746001022WL029916 GODAYLI BAI 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 GODAYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
525 KOTMA MP-46-001-022-001/299
(PIPARIYA) 		1746001022NRG24190120240621709 19/01/2024 HEM DAS 1746001022WL029916 HEM DAS 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 HEMDAS STATE BANK OF INDIA(508548)
526 KOTMA MP-46-001-022-001/300
(PIPARIYA) 		1746001022NRG24190120240621711 19/01/2024 PANNE LAL 1746001022WL029916 PANNE LAL 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 PANNELAL NARMADA JHABUA GRAMIN BANK(508515)
527 KOTMA MP-46-001-022-001/300
(PIPARIYA) 		1746001022NRG24190120240621712 19/01/2024 SAVITRI BAI 1746001022WL029916 SAVITRI BAI 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 KOTMA MP-46-001-022-001/304
(PIPARIYA) 		1746001022NRG24190120240621714 19/01/2024 SEETA 1746001022WL029916 SEETA 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 SEETA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
529 KOTMA MP-46-001-022-001/306
(PIPARIYA) 		1746001022NRG24190120240621716 19/01/2024 BHOLA 1746001022WL029916 BHOLA 00697 BKID0MG1510 1086 1086 Processed 29/03/2024 039288664 BHOLA CENTRAL BANK OF INDIA(607115)
530 KOTMA MP-46-001-022-001/306
(PIPARIYA) 		1746001022NRG24190120240621717 19/01/2024 LALLI BAI 1746001022WL029916 LALLI BAI 00697 BKID0MG1510 1086 1086 Processed 28/03/2024 039288664 LALLIBAI FINO PAYMENTS BANK LTD(608001)
531 KOTMA MP-46-001-022-001/309
(PIPARIYA) 		1746001022NRG24190120240621718 19/01/2024 JAGDISH PRASAD 1746001022WL029916 JAGDISH PRASAD 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
532 KOTMA MP-46-001-022-001/61
(PIPARIYA) 		1746001022NRG24190120240621723 19/01/2024 VIDAYA 1746001022WL029916 VIDAYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 VIDAYA FINO PAYMENTS BANK LTD(608001)
533 KOTMA MP-46-001-022-001/78
(PIPARIYA) 		1746001022NRG24190120240621726 19/01/2024 KAMLESH 1746001022WL029916 KAMLESH 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
534 KOTMA MP-46-001-022-001/78
(PIPARIYA) 		1746001022NRG24190120240621727 19/01/2024 MALTI 1746001022WL029916 MALTI 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 MALTI NARMADA JHABUA GRAMIN BANK(508515)
535 KOTMA MP-46-001-022-001/80
(PIPARIYA) 		1746001022NRG24190120240621729 19/01/2024 RUDRA DAS 1746001022WL029916 RUDRA DAS 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 RUDRADAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
536 KOTMA MP-46-001-022-001/95
(PIPARIYA) 		1746001022NRG24190120240621730 19/01/2024 BIRASPATIYA 1746001022WL029916 BIRASPATIYA 00697 BKID0MG1510 1080 1080 Processed 28/03/2024 039288664 BIRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
537 KOTMA MP-46-001-028-001/100
(THODAHA) 		1746001028NRG24190120240622956 19/01/2024 SHANKAR SINGH 1746001028WL029967 SHANKAR SINGH 00697 BKID0MG1510 1092 1092 Processed 28/03/2024 039288664 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 KOTMA MP-46-001-028-001/105
(THODAHA) 		1746001028NRG24190120240622958 19/01/2024 MAN KUNWAR 1746001028WL029967 MAN KUNWAR 00697 BKID0MG1510 1092 1092 Processed 28/03/2024 039288664 MANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
539 KOTMA MP-46-001-028-001/105
(THODAHA) 		1746001028NRG24190120240622957 19/01/2024 PURAN 1746001028WL029967 PURAN 00697 BKID0MG1510 1092 1092 Processed 28/03/2024 039288664 PURAN NARMADA JHABUA GRAMIN BANK(508515)
540 KOTMA MP-46-001-028-001/105-A
(THODAHA) 		1746001028NRG24190120240622959 19/01/2024 PARAS SINGH 1746001028WL029967 PARAS SINGH 00697 BKID0MG1510 1092 1092 Processed 28/03/2024 039288664 PARASSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 KOTMA MP-46-001-028-001/107
(THODAHA) 		1746001028NRG24190120240622960 19/01/2024 RAMNATH 1746001028WL029967 RAMNATH 00697 BKID0MG1510 182 182 Processed 28/03/2024 039288664 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
542 KOTMA MP-46-001-028-001/111-A
(THODAHA) 		1746001028NRG24190120240622961 19/01/2024 BALWEER 1746001028WL029967 BALWEER 00697 BKID0MG1510 1092 1092 Processed 28/03/2024 039288664 BALWEER NARMADA JHABUA GRAMIN BANK(508515)
543 KOTMA MP-46-001-028-001/111-A
(THODAHA) 		1746001028NRG24190120240622962 19/01/2024 GANESIYA 1746001028WL029967 GANESIYA 00697 BKID0MG1510 1092 1092 Processed 28/03/2024 039288664 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
544 KOTMA MP-46-001-028-001/123
(THODAHA) 		1746001028NRG24190120240622963 19/01/2024 SHER SINGH 1746001028WL029967 SHER SINGH 00697 BKID0MG1510 182 182 Processed 28/03/2024 039288664 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 KOTMA MP-46-001-028-001/125
(THODAHA) 		1746001028NRG24190120240622964 19/01/2024 LEKHAN 1746001028WL029967 LEKHAN 00697 BKID0MG1510 728 728 Processed 28/03/2024 039288664 LEKHAN IDBI BANK(607095)
546 KOTMA MP-46-001-028-001/131-B
(THODAHA) 		1746001028NRG24190120240622965 19/01/2024 TAN SINGH 1746001028WL029967 TAN SINGH 00697 BKID0MG1510 728 728 Processed 28/03/2024 039288664 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 KOTMA MP-46-001-028-001/157-A
(THODAHA) 		1746001028NRG24190120240622967 19/01/2024 TIJIYA 1746001028WL029967 TIJIYA 00697 BKID0MG1510 910 910 Processed 28/03/2024 039288664 TIJIYA STATE BANK OF INDIA(508548)
548 KOTMA MP-46-001-028-001/175
(THODAHA) 		1746001028NRG24190120240622970 19/01/2024 HARi LAL 1746001028WL029967 HARi LAL 00697 BKID0MG1510 182 182 Processed 28/03/2024 039288664 HARiLAL NARMADA JHABUA GRAMIN BANK(508515)
549 KOTMA MP-46-001-028-001/24-A
(THODAHA) 		1746001028NRG24190120240622971 19/01/2024 RADHA 1746001028WL029967 RADHA 00697 BKID0MG1510 546 546 Processed 28/03/2024 039288664 RADHA NARMADA JHABUA GRAMIN BANK(508515)
550 KOTMA MP-46-001-028-001/33
(THODAHA) 		1746001028NRG24190120240622972 19/01/2024 GEETA 1746001028WL029967 GEETA 00697 BKID0MG1510 1092 1092 Processed 28/03/2024 039288664 GEETA NARMADA JHABUA GRAMIN BANK(508515)
551 KOTMA MP-46-001-028-001/77
(THODAHA) 		1746001028NRG24190120240622974 19/01/2024 SARWAN 1746001028WL029967 SARWAN 00697 BKID0MG1510 1092 1092 Processed 28/03/2024 039288664 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
552 KOTMA MP-46-001-028-001/78-B
(THODAHA) 		1746001028NRG24190120240622975 19/01/2024 SUKHAMATIYA 1746001028WL029967 SUKHAMATIYA 00697 BKID0MG1510 728 728 Processed 28/03/2024 039288664 SUKHAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
553 KOTMA MP-46-001-028-001/88-A
(THODAHA) 		1746001028NRG24190120240622977 19/01/2024 SHOBHA BAI 1746001028WL029967 SHOBHA BAI 00697 BKID0MG1510 1092 1092 Processed 28/03/2024 039288664 SHOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
554 KOTMA MP-46-001-028-001/99
(THODAHA) 		1746001028NRG24190120240622979 19/01/2024 HETRAM 1746001028WL029967 HETRAM 00697 BKID0MG1510 910 910 Processed 28/03/2024 039288664 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
555 KOTMA MP-46-001-028-001/99-A
(THODAHA) 		1746001028NRG24190120240622980 19/01/2024 KSHATPAL 1746001028WL029967 KSHATPAL 00697 BKID0MG1510 546 546 Processed 28/03/2024 039288664 KSHATPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 144606 144606
556 KOTMA MP-46-001-022-001/220-B
(PIPARIYA) 		1746001022NRG24190120240621684 19/01/2024 GULABIYA 1746001022WL029916 GULABIYA 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 039288664 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
557 KOTMA MP-46-001-030-002/125-A
(URTAN) 		1746001030NRG24180120240619799 19/01/2024 KRISHNAPAL 1746001030WL029849 KRISHNAPAL 00697 BKID0NAMRGB 1224 1224 Processed 28/03/2024 039288664 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
558 KOTMA MP-46-001-030-002/141-A
(URTAN) 		1746001030NRG24180120240619810 19/01/2024 URMILA SINGH 1746001030WL029849 URMILA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 28/03/2024 039288664 URMILASINGH NARMADA JHABUA GRAMIN BANK(508515)
559 KOTMA MP-46-001-031-002/163
(VICHARPUR) 		1746001031NRG24180120240619695 19/01/2024 RAMLAKHAN 1746001031WL029845 RAMLAKHAN 00697 BKID0NAMRGB 960 960 Processed 28/03/2024 039288664 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4488 4488
Total 655278 655278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_190124APB_FTO_437766 Central Bank Of India CBIN0282059 BIJURI COLLIERY 41220
2 KOTMA MP1746001_190124APB_FTO_437766 Central Bank Of India CBIN0283071 KOTMA 44133
3 KOTMA MP1746001_190124APB_FTO_437766 Central Bank Of India CBIN0284695 LALPUR IGNTU 1020
4 KOTMA MP1746001_190124APB_FTO_437766 Indian Bank IDIB000D586 Devgawan 3240
5 KOTMA MP1746001_190124APB_FTO_437766 State Bank of India SBIN0002869 KOTMA 101990
6 KOTMA MP1746001_190124APB_FTO_437766 State Bank of India SBIN0006072 BIJURI 107575
7 KOTMA MP1746001_190124APB_FTO_437766 State Bank of India SBIN0006970 JAITHARI 2400
8 KOTMA MP1746001_190124APB_FTO_437766 State Bank of India SBIN0014686 AMADAND 1050
9 KOTMA MP1746001_190124APB_FTO_437766 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7344
10 KOTMA MP1746001_190124APB_FTO_437766 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2160
11 KOTMA MP1746001_190124APB_FTO_437766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5526
12 KOTMA MP1746001_190124APB_FTO_437766 Fino Payments Bank Ltd FINO0001446 MP RO 2448
13 KOTMA MP1746001_190124APB_FTO_437766 India Post Payments Bank IPOS0000001 Shahdol 18006
14 KOTMA MP1746001_190124APB_FTO_437766 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 108360
15 KOTMA MP1746001_190124APB_FTO_437766 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 59712
16 KOTMA MP1746001_190124APB_FTO_437766 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 144606
17 KOTMA MP1746001_190124APB_FTO_437766 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 1080
18 KOTMA MP1746001_190124APB_FTO_437766 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 3408

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