Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_090623APB_FTO_81900
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-46-001-003-002/1-A
(BAIHATOLA) 		1746001003NRG24090620230096700 09/06/2023 MAANMATI GOND 1746001003WL003986 MAANMATI GOND 00089 CBIN0281692 1260 1260 Processed 15/06/2023 365434465 MAANMATIGOND STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KOTMA MP-46-001-003-001/63-D
(BAIHATOLA) 		1746001003NRG24090620230096802 09/06/2023 MAYAWATI PAW 1746001003WL003987 MAYAWATI PAW 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 MAYAWATIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTMA MP-46-001-005-001/170
(BELGAON) 		1746001005NRG24090620230099175 09/06/2023 Jaybhan singh 1746001005WL004087 Jaybhan singh 00089 CBIN0282059 1000 1000 Processed 15/06/2023 365434465 Jaybhansingh CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-005-001/170
(BELGAON) 		1746001005NRG24090620230099174 09/06/2023 Jaybhan singh 1746001005WL004087 Jaybhan singh 00089 CBIN0282059 200 200 Processed 15/06/2023 365434465 Jaybhansingh CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-005-001/190
(BELGAON) 		1746001005NRG24090620230099179 09/06/2023 CHOTE LAL 1746001005WL004087 CHOTE LAL 00089 CBIN0282059 1000 1000 Processed 15/06/2023 365434465 CHOTELAL CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-005-001/190
(BELGAON) 		1746001005NRG24090620230099177 09/06/2023 CHOTE LAL 1746001005WL004087 CHOTE LAL 00089 CBIN0282059 200 200 Processed 15/06/2023 365434465 CHOTELAL CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-005-001/205
(BELGAON) 		1746001005NRG24090620230099191 09/06/2023 CHANDA SINBGH GONS 1746001005WL004087 CHANDA SINBGH GONS 00089 CBIN0282059 1000 1000 Processed 15/06/2023 365434465 CHANDASINBGHGONS CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-005-001/205
(BELGAON) 		1746001005NRG24090620230099189 09/06/2023 CHANDA SINBGH GONS 1746001005WL004087 CHANDA SINBGH GONS 00089 CBIN0282059 200 200 Processed 15/06/2023 365434465 CHANDASINBGHGONS CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-011-001/128
(DONGARIYA KALAN) 		1746001011NRG24090620230100496 09/06/2023 RAHUL SINGH 1746001011WL004122 RAHUL SINGH 00089 CBIN0282059 170 170 Processed 15/06/2023 365434465 RAHULSINGH CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-011-001/128
(DONGARIYA KALAN) 		1746001011NRG24090620230100495 09/06/2023 SHANTI BAI 1746001011WL004122 SHANTI BAI 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 SHANTIBAI STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-011-001/140-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100502 09/06/2023 BHAGWATI SINGH GOND 1746001011WL004122 BHAGWATI SINGH GOND 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 BHAGWATISINGHGOND BANK OF INDIA(508505)
12 KOTMA MP-46-001-011-001/167-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100638 09/06/2023 KHELAVAN SINGH 1746001011WL004123 KHELAVAN SINGH 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 KHELAVANSINGH CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-011-001/176-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100644 09/06/2023 BHAN SINGH 1746001011WL004123 BHAN SINGH 00089 CBIN0282059 850 850 Processed 15/06/2023 365434465 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 KOTMA MP-46-001-011-001/176-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100648 09/06/2023 Gudda singh 1746001011WL004123 Gudda singh 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 Guddasingh CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-011-001/176-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100649 09/06/2023 Lalli singh 1746001011WL004123 Lalli singh 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 Lallisingh CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-011-001/180-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100522 09/06/2023 MALTI 1746001011WL004122 MALTI 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 MALTI NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-011-001/187
(DONGARIYA KALAN) 		1746001011NRG24090620230100527 09/06/2023 Pradeep singh 1746001011WL004122 Pradeep singh 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 Pradeepsingh STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-011-001/196
(DONGARIYA KALAN) 		1746001011NRG24090620230100659 09/06/2023 BHARAT SINGH 1746001011WL004123 BHARAT SINGH 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 BHARATSINGH CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-011-001/200
(DONGARIYA KALAN) 		1746001011NRG24090620230100666 09/06/2023 SOGWATI GOND 1746001011WL004123 SOGWATI GOND 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 SOGWATIGOND CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-011-001/200-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100669 09/06/2023 DROPTI SINGH 1746001011WL004123 DROPTI SINGH 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 DROPTISINGH STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-011-001/200-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100670 09/06/2023 Chandrbhan singh gond 1746001011WL004123 Chandrbhan singh gond 00089 CBIN0282059 850 850 Processed 15/06/2023 365434465 Chandrbhansinghgond CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-011-001/201-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100674 09/06/2023 SURESH SINGH 1746001011WL004123 SURESH SINGH 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-011-001/205-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100534 09/06/2023 ANJALI KEWAT 1746001011WL004122 ANJALI KEWAT 00089 CBIN0282059 680 680 Processed 15/06/2023 365434465 ANJALIKEWAT STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-011-001/229-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100700 09/06/2023 TULSI PRASAD 1746001011WL004123 TULSI PRASAD 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 TULSIPRASAD PUNJAB NATIONAL BANK(508568)
25 KOTMA MP-46-001-011-001/53-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100718 09/06/2023 YOGENDRA SINGH 1746001011WL004123 YOGENDRA SINGH 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-011-001/74
(DONGARIYA KALAN) 		1746001011NRG24090620230100574 09/06/2023 RANI BAI 1746001011WL004122 RANI BAI 00089 CBIN0282059 850 850 Processed 15/06/2023 365434465 RANIBAI CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-011-001/77-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100733 09/06/2023 RAKESH KUMAR 1746001011WL004123 RAKESH KUMAR 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-011-001/83-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100579 09/06/2023 LALITA 1746001011WL004122 LALITA 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 LALITA CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-011-001/83-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100578 09/06/2023 SUKHMENDRA SINGH 1746001011WL004122 SUKHMENDRA SINGH 00089 CBIN0282059 1020 1020 Processed 15/06/2023 365434465 SUKHMENDRASINGH CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-011-001/98-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100588 09/06/2023 NANBABU 1746001011WL004122 NANBABU 00089 CBIN0282059 1020 1020 Rejected 15/06/2023 365434465 A/c Blocked or Frozen
31 KOTMA MP-46-001-011-002/69
(DONGARIYA KALAN) 		1746001011NRG24090620230100753 09/06/2023 SANT SINGH GOND 1746001011WL004124 SANT SINGH GOND 00089 CBIN0282059 1080 1080 Processed 15/06/2023 365434465 SANTSINGHGOND IDFC BANK LIMITED(608117)
32 KOTMA MP-46-001-011-002/83-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100749 09/06/2023 Chandani kahar 1746001011WL004123 Chandani kahar 00089 CBIN0282059 850 850 Processed 15/06/2023 365434465 Chandanikahar CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-027-001/319-B
(THANGAON) 		1746001027NRG24090620230098154 09/06/2023 geeta kewat 1746001027WL004041 geeta kewat 00089 CBIN0282059 200 200 Processed 15/06/2023 365434465 geetakewat CENTRAL BANK OF INDIA(607115)
SubTotal 27490 27490
34 KOTMA MP-46-001-003-001/1
(BAIHATOLA) 		1746001003NRG24090620230101144 09/06/2023 RAM PRASAD 1746001003WL004146 RAM PRASAD 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RAMPRASAD CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-003-001/100-A
(BAIHATOLA) 		1746001003NRG24090620230101147 09/06/2023 GANESH MAHRA 1746001003WL004146 GANESH MAHRA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 GANESHMAHRA CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-003-001/105
(BAIHATOLA) 		1746001003NRG24090620230096736 09/06/2023 JALEBIYA BAI PAW 1746001003WL003987 JALEBIYA BAI PAW 00089 CBIN0283071 680 680 Processed 15/06/2023 365434465 JALEBIYABAIPAW CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-003-001/106
(BAIHATOLA) 		1746001003NRG24090620230096737 09/06/2023 GULABIYA BAI 1746001003WL003987 GULABIYA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 GULABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-003-001/107
(BAIHATOLA) 		1746001003NRG24090620230096739 09/06/2023 ramdhani yadav 1746001003WL003987 ramdhani yadav 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 ramdhaniyadav CENTRAL BANK OF INDIA(607115)
39 KOTMA MP-46-001-003-001/108
(BAIHATOLA) 		1746001003NRG24090620230096740 09/06/2023 TERASIYA BAI 1746001003WL003987 TERASIYA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 TERASIYABAI CENTRAL BANK OF INDIA(607115)
40 KOTMA MP-46-001-003-001/121-B
(BAIHATOLA) 		1746001003NRG24090620230096742 09/06/2023 geeta bai 1746001003WL003987 geeta bai 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 geetabai CENTRAL BANK OF INDIA(607115)
41 KOTMA MP-46-001-003-001/124
(BAIHATOLA) 		1746001003NRG24090620230101153 09/06/2023 CHARKI BAI 1746001003WL004146 CHARKI BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 CHARKIBAI CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-003-001/128
(BAIHATOLA) 		1746001003NRG24090620230096743 09/06/2023 munni bai 1746001003WL003987 munni bai 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 munnibai CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-003-001/129-A
(BAIHATOLA) 		1746001003NRG24090620230096744 09/06/2023 SEEMA MAHRA 1746001003WL003987 SEEMA MAHRA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SEEMAMAHRA CENTRAL BANK OF INDIA(607115)
44 KOTMA MP-46-001-003-001/133
(BAIHATOLA) 		1746001003NRG24090620230101155 09/06/2023 BHUNESWAR 1746001003WL004146 BHUNESWAR 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 BHUNESWAR CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-003-001/137
(BAIHATOLA) 		1746001003NRG24090620230096745 09/06/2023 kodu singh 1746001003WL003987 kodu singh 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 kodusingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTMA MP-46-001-003-001/138
(BAIHATOLA) 		1746001003NRG24090620230096746 09/06/2023 MOLIYA BAI 1746001003WL003987 MOLIYA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOTMA MP-46-001-003-001/141
(BAIHATOLA) 		1746001003NRG24090620230101156 09/06/2023 RADHA 1746001003WL004146 RADHA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RADHA CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-003-001/144
(BAIHATOLA) 		1746001003NRG24090620230096747 09/06/2023 BUDHRAM 1746001003WL003987 BUDHRAM 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 BUDHRAM CENTRAL BANK OF INDIA(607115)
49 KOTMA MP-46-001-003-001/148-A
(BAIHATOLA) 		1746001003NRG24090620230101158 09/06/2023 BHIMLA BAI 1746001003WL004146 BHIMLA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 BHIMLABAI STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-003-001/149
(BAIHATOLA) 		1746001003NRG24090620230101159 09/06/2023 rambati 1746001003WL004146 rambati 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 rambati STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-003-001/15
(BAIHATOLA) 		1746001003NRG24090620230101161 09/06/2023 JEEVAN CHOUDHARI 1746001003WL004146 JEEVAN CHOUDHARI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 JEEVANCHOUDHARI CENTRAL BANK OF INDIA(607115)
52 KOTMA MP-46-001-003-001/152-B
(BAIHATOLA) 		1746001003NRG24090620230096749 09/06/2023 HEERA WATI 1746001003WL003987 HEERA WATI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOTMA MP-46-001-003-001/152-B
(BAIHATOLA) 		1746001003NRG24090620230096748 09/06/2023 PANNE LAL GOND 1746001003WL003987 PANNE LAL GOND 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 PANNELALGOND CENTRAL BANK OF INDIA(607115)
54 KOTMA MP-46-001-003-001/154
(BAIHATOLA) 		1746001003NRG24090620230101163 09/06/2023 GHYAN DAS 1746001003WL004146 GHYAN DAS 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 GHYANDAS CENTRAL BANK OF INDIA(607115)
55 KOTMA MP-46-001-003-001/166
(BAIHATOLA) 		1746001003NRG24090620230096751 09/06/2023 KAUSHILYA 1746001003WL003987 KAUSHILYA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 KAUSHILYA CENTRAL BANK OF INDIA(607115)
56 KOTMA MP-46-001-003-001/166-A
(BAIHATOLA) 		1746001003NRG24090620230096752 09/06/2023 KARE LAL SINGH 1746001003WL003987 KARE LAL SINGH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 KARELALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOTMA MP-46-001-003-001/171-B
(BAIHATOLA) 		1746001003NRG24090620230096679 09/06/2023 GYAAN WATI KOL 1746001003WL003986 GYAAN WATI KOL 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 GYAANWATIKOL CENTRAL BANK OF INDIA(607115)
58 KOTMA MP-46-001-003-001/173
(BAIHATOLA) 		1746001003NRG24090620230096753 09/06/2023 FULVATI 1746001003WL003987 FULVATI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOTMA MP-46-001-003-001/173-A
(BAIHATOLA) 		1746001003NRG24090620230096754 09/06/2023 RAMESH SINGH 1746001003WL003987 RAMESH SINGH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
60 KOTMA MP-46-001-003-001/174
(BAIHATOLA) 		1746001003NRG24090620230096680 09/06/2023 madan kumar sharma 1746001003WL003986 madan kumar sharma 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 madankumarsharma CENTRAL BANK OF INDIA(607115)
61 KOTMA MP-46-001-003-001/174-A
(BAIHATOLA) 		1746001003NRG24090620230096755 09/06/2023 UJIYARIYA PANIKA 1746001003WL003987 UJIYARIYA PANIKA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 UJIYARIYAPANIKA STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-003-001/176
(BAIHATOLA) 		1746001003NRG24090620230096756 09/06/2023 terasiya gond 1746001003WL003987 terasiya gond 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 terasiyagond INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOTMA MP-46-001-003-001/177-A
(BAIHATOLA) 		1746001003NRG24090620230096757 09/06/2023 chaubi bai kewat 1746001003WL003987 chaubi bai kewat 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 chaubibaikewat CENTRAL BANK OF INDIA(607115)
64 KOTMA MP-46-001-003-001/177-B
(BAIHATOLA) 		1746001003NRG24090620230096758 09/06/2023 HEERA LAL KEWAT 1746001003WL003987 HEERA LAL KEWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 HEERALALKEWAT CENTRAL BANK OF INDIA(607115)
65 KOTMA MP-46-001-003-001/177-B
(BAIHATOLA) 		1746001003NRG24090620230096759 09/06/2023 MAYA DEVI 1746001003WL003987 MAYA DEVI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 MAYADEVI CENTRAL BANK OF INDIA(607115)
66 KOTMA MP-46-001-003-001/178-A
(BAIHATOLA) 		1746001003NRG24090620230096761 09/06/2023 brahapatiya bai 1746001003WL003987 brahapatiya bai 00089 CBIN0283071 680 680 Processed 15/06/2023 365434465 brahapatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOTMA MP-46-001-003-001/178-A
(BAIHATOLA) 		1746001003NRG24090620230096760 09/06/2023 chhote lal kewat 1746001003WL003987 chhote lal kewat 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 chhotelalkewat CENTRAL BANK OF INDIA(607115)
68 KOTMA MP-46-001-003-001/181
(BAIHATOLA) 		1746001003NRG24090620230101166 09/06/2023 RAMBAI 1746001003WL004146 RAMBAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTMA MP-46-001-003-001/181-B
(BAIHATOLA) 		1746001003NRG24090620230096681 09/06/2023 BANMALI 1746001003WL003986 BANMALI 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 BANMALI CENTRAL BANK OF INDIA(607115)
70 KOTMA MP-46-001-003-001/181-B
(BAIHATOLA) 		1746001003NRG24090620230096682 09/06/2023 MUNI BAI 1746001003WL003986 MUNI BAI 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 MUNIBAI STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-003-001/185
(BAIHATOLA) 		1746001003NRG24090620230101168 09/06/2023 KISHNI BAI 1746001003WL004146 KISHNI BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 KISHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOTMA MP-46-001-003-001/185
(BAIHATOLA) 		1746001003NRG24090620230101167 09/06/2023 KISHNI BAI 1746001003WL004146 KISHNI BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 KISHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOTMA MP-46-001-003-001/186-A
(BAIHATOLA) 		1746001003NRG24090620230101169 09/06/2023 LEELAWATI YADAV 1746001003WL004146 LEELAWATI YADAV 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 LEELAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOTMA MP-46-001-003-001/190
(BAIHATOLA) 		1746001003NRG24090620230101170 09/06/2023 GANESHA PANIKA 1746001003WL004146 GANESHA PANIKA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 GANESHAPANIKA CENTRAL BANK OF INDIA(607115)
75 KOTMA MP-46-001-003-001/194
(BAIHATOLA) 		1746001003NRG24090620230101171 09/06/2023 CANDA BAI 1746001003WL004146 CANDA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 CANDABAI CENTRAL BANK OF INDIA(607115)
76 KOTMA MP-46-001-003-001/194-A
(BAIHATOLA) 		1746001003NRG24090620230101172 09/06/2023 SUDHARSAN GOND 1746001003WL004146 SUDHARSAN GOND 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SUDHARSANGOND CENTRAL BANK OF INDIA(607115)
77 KOTMA MP-46-001-003-001/195
(BAIHATOLA) 		1746001003NRG24090620230096762 09/06/2023 DHEVDAS 1746001003WL003987 DHEVDAS 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 DHEVDAS CENTRAL BANK OF INDIA(607115)
78 KOTMA MP-46-001-003-001/196
(BAIHATOLA) 		1746001003NRG24090620230101175 09/06/2023 FUL SINGH 1746001003WL004146 FUL SINGH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 FULSINGH CENTRAL BANK OF INDIA(607115)
79 KOTMA MP-46-001-003-001/197-A
(BAIHATOLA) 		1746001003NRG24090620230096763 09/06/2023 RAGHVENDRA 1746001003WL003987 RAGHVENDRA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
80 KOTMA MP-46-001-003-001/201
(BAIHATOLA) 		1746001003NRG24090620230101179 09/06/2023 SUMITRA PAO 1746001003WL004146 SUMITRA PAO 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SUMITRAPAO STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-003-001/206
(BAIHATOLA) 		1746001003NRG24090620230101181 09/06/2023 TERASHA BAI 1746001003WL004146 TERASHA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 TERASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOTMA MP-46-001-003-001/207
(BAIHATOLA) 		1746001003NRG24090620230101182 09/06/2023 meera bai 1746001003WL004146 meera bai 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 meerabai CENTRAL BANK OF INDIA(607115)
83 KOTMA MP-46-001-003-001/207-A
(BAIHATOLA) 		1746001003NRG24090620230101183 09/06/2023 JAGDISHIYA 1746001003WL004146 JAGDISHIYA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 JAGDISHIYA CENTRAL BANK OF INDIA(607115)
84 KOTMA MP-46-001-003-001/208
(BAIHATOLA) 		1746001003NRG24090620230101184 09/06/2023 SANTI 1746001003WL004146 SANTI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SANTI CENTRAL BANK OF INDIA(607115)
85 KOTMA MP-46-001-003-001/21
(BAIHATOLA) 		1746001003NRG24090620230101186 09/06/2023 TERASIYA BAI PAO 1746001003WL004146 TERASIYA BAI PAO 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 TERASIYABAIPAO CENTRAL BANK OF INDIA(607115)
86 KOTMA MP-46-001-003-001/212-A
(BAIHATOLA) 		1746001003NRG24090620230096684 09/06/2023 PRAMLTA 1746001003WL003986 PRAMLTA 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 PRAMLTA CENTRAL BANK OF INDIA(607115)
87 KOTMA MP-46-001-003-001/212-A
(BAIHATOLA) 		1746001003NRG24090620230096683 09/06/2023 RUPAN KEWAT 1746001003WL003986 RUPAN KEWAT 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 RUPANKEWAT CENTRAL BANK OF INDIA(607115)
88 KOTMA MP-46-001-003-001/213-A
(BAIHATOLA) 		1746001003NRG24090620230096685 09/06/2023 jai kumar tiwari 1746001003WL003986 jai kumar tiwari 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 jaikumartiwari STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-003-001/213-A
(BAIHATOLA) 		1746001003NRG24090620230096686 09/06/2023 sharada tiwari 1746001003WL003986 sharada tiwari 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 sharadatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOTMA MP-46-001-003-001/214
(BAIHATOLA) 		1746001003NRG24090620230096687 09/06/2023 MANOJ KACHER 1746001003WL003986 MANOJ KACHER 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 MANOJKACHER INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOTMA MP-46-001-003-001/218
(BAIHATOLA) 		1746001003NRG24090620230101187 09/06/2023 BELA BAI 1746001003WL004146 BELA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 BELABAI CENTRAL BANK OF INDIA(607115)
92 KOTMA MP-46-001-003-001/218-A
(BAIHATOLA) 		1746001003NRG24090620230101188 09/06/2023 OM WATI 1746001003WL004146 OM WATI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 OMWATI CENTRAL BANK OF INDIA(607115)
93 KOTMA MP-46-001-003-001/221
(BAIHATOLA) 		1746001003NRG24090620230096764 09/06/2023 CETRAM 1746001003WL003987 CETRAM 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 CETRAM CENTRAL BANK OF INDIA(607115)
94 KOTMA MP-46-001-003-001/228
(BAIHATOLA) 		1746001003NRG24090620230101192 09/06/2023 YES KUMAR PANIKA 1746001003WL004146 YES KUMAR PANIKA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 YESKUMARPANIKA NARMADA JHABUA GRAMIN BANK(508515)
95 KOTMA MP-46-001-003-001/235-A
(BAIHATOLA) 		1746001003NRG24090620230101198 09/06/2023 PREETAM SINGH 1746001003WL004146 PREETAM SINGH 00089 CBIN0283071 680 680 Processed 15/06/2023 365434465 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
96 KOTMA MP-46-001-003-001/235-A
(BAIHATOLA) 		1746001003NRG24090620230101199 09/06/2023 RAJKUMARI 1746001003WL004146 RAJKUMARI 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOTMA MP-46-001-003-001/245
(BAIHATOLA) 		1746001003NRG24090620230101201 09/06/2023 FULBAI 1746001003WL004146 FULBAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 FULBAI CENTRAL BANK OF INDIA(607115)
98 KOTMA MP-46-001-003-001/245
(BAIHATOLA) 		1746001003NRG24090620230101200 09/06/2023 SHANKAR KEWAT 1746001003WL004146 SHANKAR KEWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SHANKARKEWAT CENTRAL BANK OF INDIA(607115)
99 KOTMA MP-46-001-003-001/253-A
(BAIHATOLA) 		1746001003NRG24090620230101202 09/06/2023 DEVLAL KEWAT 1746001003WL004146 DEVLAL KEWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 DEVLALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 KOTMA MP-46-001-003-001/254-A
(BAIHATOLA) 		1746001003NRG24090620230101204 09/06/2023 SUKHILAL 1746001003WL004146 SUKHILAL 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SUKHILAL STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-003-001/254-A
(BAIHATOLA) 		1746001003NRG24090620230101203 09/06/2023 SUKHILAL 1746001003WL004146 SUKHILAL 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SUKHILAL CENTRAL BANK OF INDIA(607115)
102 KOTMA MP-46-001-003-001/255
(BAIHATOLA) 		1746001003NRG24090620230096688 09/06/2023 IESWAR 1746001003WL003986 IESWAR 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 IESWAR CENTRAL BANK OF INDIA(607115)
103 KOTMA MP-46-001-003-001/255
(BAIHATOLA) 		1746001003NRG24090620230096689 09/06/2023 SHSHI KIRAN 1746001003WL003986 SHSHI KIRAN 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 SHSHIKIRAN CENTRAL BANK OF INDIA(607115)
104 KOTMA MP-46-001-003-001/256
(BAIHATOLA) 		1746001003NRG24090620230096767 09/06/2023 JAGDESH GOND 1746001003WL003987 JAGDESH GOND 00089 CBIN0283071 340 340 Processed 15/06/2023 365434465 JAGDESHGOND CENTRAL BANK OF INDIA(607115)
105 KOTMA MP-46-001-003-001/258
(BAIHATOLA) 		1746001003NRG24090620230101208 09/06/2023 FULJHR BAI 1746001003WL004146 FULJHR BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 FULJHRBAI CENTRAL BANK OF INDIA(607115)
106 KOTMA MP-46-001-003-001/258
(BAIHATOLA) 		1746001003NRG24090620230101207 09/06/2023 SURAT LAL 1746001003WL004146 SURAT LAL 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SURATLAL CENTRAL BANK OF INDIA(607115)
107 KOTMA MP-46-001-003-001/26
(BAIHATOLA) 		1746001003NRG24090620230096768 09/06/2023 MANGAL MAHARA 1746001003WL003987 MANGAL MAHARA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 MANGALMAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOTMA MP-46-001-003-001/263
(BAIHATOLA) 		1746001003NRG24090620230101210 09/06/2023 OMWATI 1746001003WL004146 OMWATI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 OMWATI CENTRAL BANK OF INDIA(607115)
109 KOTMA MP-46-001-003-001/267-A
(BAIHATOLA) 		1746001003NRG24090620230096769 09/06/2023 MANOJ KUMAR 1746001003WL003987 MANOJ KUMAR 00089 CBIN0283071 510 510 Processed 15/06/2023 365434465 MANOJKUMAR STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-003-001/276
(BAIHATOLA) 		1746001003NRG24090620230101211 09/06/2023 AMRIT LAL 1746001003WL004146 AMRIT LAL 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 AMRITLAL CENTRAL BANK OF INDIA(607115)
111 KOTMA MP-46-001-003-001/278
(BAIHATOLA) 		1746001003NRG24090620230101212 09/06/2023 MEENA BAI 1746001003WL004146 MEENA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 MEENABAI STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-003-001/279-A
(BAIHATOLA) 		1746001003NRG24090620230101215 09/06/2023 BHAGWANDIN 1746001003WL004146 BHAGWANDIN 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 BHAGWANDIN STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-003-001/279-A
(BAIHATOLA) 		1746001003NRG24090620230101214 09/06/2023 SHYAM KALI 1746001003WL004146 SHYAM KALI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SHYAMKALI CENTRAL BANK OF INDIA(607115)
114 KOTMA MP-46-001-003-001/282
(BAIHATOLA) 		1746001003NRG24090620230101216 09/06/2023 NARAYN PRASAD 1746001003WL004146 NARAYN PRASAD 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 NARAYNPRASAD CENTRAL BANK OF INDIA(607115)
115 KOTMA MP-46-001-003-001/284
(BAIHATOLA) 		1746001003NRG24090620230101217 09/06/2023 BHGWANIYA 1746001003WL004146 BHGWANIYA 00089 CBIN0283071 680 680 Processed 15/06/2023 365434465 BHGWANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOTMA MP-46-001-003-001/284-A
(BAIHATOLA) 		1746001003NRG24090620230101218 09/06/2023 PRAMON SINGH 1746001003WL004146 PRAMON SINGH 00089 CBIN0283071 680 680 Processed 15/06/2023 365434465 PRAMONSINGH CENTRAL BANK OF INDIA(607115)
117 KOTMA MP-46-001-003-001/285-A
(BAIHATOLA) 		1746001003NRG24090620230101221 09/06/2023 DADAN KEWAT 1746001003WL004146 DADAN KEWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 DADANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
118 KOTMA MP-46-001-003-001/285-A
(BAIHATOLA) 		1746001003NRG24090620230101220 09/06/2023 DADAN KEWAT 1746001003WL004146 DADAN KEWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 DADANKEWAT CENTRAL BANK OF INDIA(607115)
119 KOTMA MP-46-001-003-001/292
(BAIHATOLA) 		1746001003NRG24090620230101225 09/06/2023 DHARM SHAH 1746001003WL004146 DHARM SHAH 00089 CBIN0283071 510 510 Processed 15/06/2023 365434465 DHARMSHAH CENTRAL BANK OF INDIA(607115)
120 KOTMA MP-46-001-003-001/292-A
(BAIHATOLA) 		1746001003NRG24090620230101226 09/06/2023 CHAMELI BAI GOND 1746001003WL004146 CHAMELI BAI GOND 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 CHAMELIBAIGOND CENTRAL BANK OF INDIA(607115)
121 KOTMA MP-46-001-003-001/294
(BAIHATOLA) 		1746001003NRG24090620230101228 09/06/2023 RAVI DAS 1746001003WL004146 RAVI DAS 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOTMA MP-46-001-003-001/294
(BAIHATOLA) 		1746001003NRG24090620230101227 09/06/2023 RAVIDAS 1746001003WL004146 RAVIDAS 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RAVIDAS CENTRAL BANK OF INDIA(607115)
123 KOTMA MP-46-001-003-001/299-A
(BAIHATOLA) 		1746001003NRG24090620230096774 09/06/2023 BHIKHAM KEWAT 1746001003WL003987 BHIKHAM KEWAT 00089 CBIN0283071 680 680 Processed 15/06/2023 365434465 BHIKHAMKEWAT CENTRAL BANK OF INDIA(607115)
124 KOTMA MP-46-001-003-001/300
(BAIHATOLA) 		1746001003NRG24090620230101231 09/06/2023 BUDH LAL 1746001003WL004146 BUDH LAL 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 BUDHLAL CENTRAL BANK OF INDIA(607115)
125 KOTMA MP-46-001-003-001/300
(BAIHATOLA) 		1746001003NRG24090620230101232 09/06/2023 KOUSHILYA BAI 1746001003WL004146 KOUSHILYA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
126 KOTMA MP-46-001-003-001/303
(BAIHATOLA) 		1746001003NRG24090620230096690 09/06/2023 RAMKHELAWAN 1746001003WL003986 RAMKHELAWAN 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
127 KOTMA MP-46-001-003-001/307
(BAIHATOLA) 		1746001003NRG24090620230101233 09/06/2023 INDRWATI 1746001003WL004146 INDRWATI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 INDRWATI NARMADA JHABUA GRAMIN BANK(508515)
128 KOTMA MP-46-001-003-001/307
(BAIHATOLA) 		1746001003NRG24090620230096691 09/06/2023 NEVAN LAL 1746001003WL003986 NEVAN LAL 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 NEVANLAL CENTRAL BANK OF INDIA(607115)
129 KOTMA MP-46-001-003-001/308
(BAIHATOLA) 		1746001003NRG24090620230101234 09/06/2023 JAYNTI 1746001003WL004146 JAYNTI 00089 CBIN0283071 680 680 Processed 15/06/2023 365434465 JAYNTI CENTRAL BANK OF INDIA(607115)
130 KOTMA MP-46-001-003-001/308-A
(BAIHATOLA) 		1746001003NRG24090620230101236 09/06/2023 TEJ PRATAP 1746001003WL004146 TEJ PRATAP 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 TEJPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOTMA MP-46-001-003-001/308-A
(BAIHATOLA) 		1746001003NRG24090620230101235 09/06/2023 TEJ PRATAP 1746001003WL004146 TEJ PRATAP 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 TEJPRATAP STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-003-001/310
(BAIHATOLA) 		1746001003NRG24090620230096775 09/06/2023 ganeshiya bai 1746001003WL003987 ganeshiya bai 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 ganeshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOTMA MP-46-001-003-001/312
(BAIHATOLA) 		1746001003NRG24090620230096692 09/06/2023 MIRA 1746001003WL003986 MIRA 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 MIRA CENTRAL BANK OF INDIA(607115)
134 KOTMA MP-46-001-003-001/316
(BAIHATOLA) 		1746001003NRG24090620230096694 09/06/2023 ajaya bramand 1746001003WL003986 ajaya bramand 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 ajayabramand CENTRAL BANK OF INDIA(607115)
135 KOTMA MP-46-001-003-001/316
(BAIHATOLA) 		1746001003NRG24090620230096693 09/06/2023 sundeep bramand 1746001003WL003986 sundeep bramand 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 sundeepbramand CENTRAL BANK OF INDIA(607115)
136 KOTMA MP-46-001-003-001/331
(BAIHATOLA) 		1746001003NRG24090620230096776 09/06/2023 shyam wati 1746001003WL003987 shyam wati 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 shyamwati CENTRAL BANK OF INDIA(607115)
137 KOTMA MP-46-001-003-001/334
(BAIHATOLA) 		1746001003NRG24090620230101240 09/06/2023 PARWATI 1746001003WL004146 PARWATI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 PARWATI CENTRAL BANK OF INDIA(607115)
138 KOTMA MP-46-001-003-001/334
(BAIHATOLA) 		1746001003NRG24090620230101239 09/06/2023 PRAM SINGH 1746001003WL004146 PRAM SINGH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 PRAMSINGH CENTRAL BANK OF INDIA(607115)
139 KOTMA MP-46-001-003-001/336
(BAIHATOLA) 		1746001003NRG24090620230096778 09/06/2023 sukhamat bai 1746001003WL003987 sukhamat bai 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 sukhamatbai CENTRAL BANK OF INDIA(607115)
140 KOTMA MP-46-001-003-001/338-C
(BAIHATOLA) 		1746001003NRG24090620230096779 09/06/2023 HOM LAL 1746001003WL003987 HOM LAL 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 HOMLAL CENTRAL BANK OF INDIA(607115)
141 KOTMA MP-46-001-003-001/340-A
(BAIHATOLA) 		1746001003NRG24090620230096780 09/06/2023 CHANDA BAI 1746001003WL003987 CHANDA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 CHANDABAI CENTRAL BANK OF INDIA(607115)
142 KOTMA MP-46-001-003-001/341-A
(BAIHATOLA) 		1746001003NRG24090620230096781 09/06/2023 KAMAL 1746001003WL003987 KAMAL 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 KAMAL CENTRAL BANK OF INDIA(607115)
143 KOTMA MP-46-001-003-001/351
(BAIHATOLA) 		1746001003NRG24090620230101241 09/06/2023 RAY SINGH 1746001003WL004146 RAY SINGH 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 RAYSINGH CENTRAL BANK OF INDIA(607115)
144 KOTMA MP-46-001-003-001/356
(BAIHATOLA) 		1746001003NRG24090620230096783 09/06/2023 DHARMENDRA KUMAR SINGH 1746001003WL003987 DHARMENDRA KUMAR SINGH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 DHARMENDRAKUMARSINGH CENTRAL BANK OF INDIA(607115)
145 KOTMA MP-46-001-003-001/358
(BAIHATOLA) 		1746001003NRG24090620230101242 09/06/2023 URMILA BAI 1746001003WL004146 URMILA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 URMILABAI CENTRAL BANK OF INDIA(607115)
146 KOTMA MP-46-001-003-001/36
(BAIHATOLA) 		1746001003NRG24090620230096785 09/06/2023 KODAILI KEWAT 1746001003WL003987 KODAILI KEWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 KODAILIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOTMA MP-46-001-003-001/36
(BAIHATOLA) 		1746001003NRG24090620230096784 09/06/2023 LAL DAS KEWAT 1746001003WL003987 LAL DAS KEWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 LALDASKEWAT CENTRAL BANK OF INDIA(607115)
148 KOTMA MP-46-001-003-001/361-A
(BAIHATOLA) 		1746001003NRG24090620230096695 09/06/2023 KANCHAN SINGH 1746001003WL003986 KANCHAN SINGH 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
149 KOTMA MP-46-001-003-001/365-B
(BAIHATOLA) 		1746001003NRG24090620230101245 09/06/2023 RAKESH SINGH 1746001003WL004146 RAKESH SINGH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RAKESHSINGH STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-003-001/372
(BAIHATOLA) 		1746001003NRG24090620230101249 09/06/2023 MANOJ AGARIYA 1746001003WL004146 MANOJ AGARIYA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 MANOJAGARIYA STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-003-001/375
(BAIHATOLA) 		1746001003NRG24090620230101251 09/06/2023 MEENA 1746001003WL004146 MEENA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOTMA MP-46-001-003-001/375-A
(BAIHATOLA) 		1746001003NRG24090620230101252 09/06/2023 BHAGVATI SINGH 1746001003WL004146 BHAGVATI SINGH 00089 CBIN0283071 680 680 Processed 15/06/2023 365434465 BHAGVATISINGH CENTRAL BANK OF INDIA(607115)
153 KOTMA MP-46-001-003-001/376-C
(BAIHATOLA) 		1746001003NRG24090620230096788 09/06/2023 RAKESH KEWAT 1746001003WL003987 RAKESH KEWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RAKESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOTMA MP-46-001-003-001/377-A
(BAIHATOLA) 		1746001003NRG24090620230096697 09/06/2023 HEERA LAL KEWAT 1746001003WL003986 HEERA LAL KEWAT 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 HEERALALKEWAT CENTRAL BANK OF INDIA(607115)
155 KOTMA MP-46-001-003-001/377-A
(BAIHATOLA) 		1746001003NRG24090620230096696 09/06/2023 HEERA LAL KEWAT 1746001003WL003986 HEERA LAL KEWAT 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 HEERALALKEWAT CENTRAL BANK OF INDIA(607115)
156 KOTMA MP-46-001-003-001/380-A
(BAIHATOLA) 		1746001003NRG24090620230101255 09/06/2023 EESH KUMAR 1746001003WL004146 EESH KUMAR 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 EESHKUMAR CENTRAL BANK OF INDIA(607115)
157 KOTMA MP-46-001-003-001/382-A
(BAIHATOLA) 		1746001003NRG24090620230101256 09/06/2023 SUMER SINGH 1746001003WL004146 SUMER SINGH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SUMERSINGH CENTRAL BANK OF INDIA(607115)
158 KOTMA MP-46-001-003-001/39
(BAIHATOLA) 		1746001003NRG24090620230096791 09/06/2023 NANDAS KWAT 1746001003WL003987 NANDAS KWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 NANDASKWAT CENTRAL BANK OF INDIA(607115)
159 KOTMA MP-46-001-003-001/39
(BAIHATOLA) 		1746001003NRG24090620230096792 09/06/2023 RUKMUN BAI KEWAT 1746001003WL003987 RUKMUN BAI KEWAT 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RUKMUNBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
160 KOTMA MP-46-001-003-001/39
(BAIHATOLA) 		1746001003NRG24090620230096793 09/06/2023 URMILA 1746001003WL003987 URMILA 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 URMILA CENTRAL BANK OF INDIA(607115)
161 KOTMA MP-46-001-003-001/40
(BAIHATOLA) 		1746001003NRG24090620230096795 09/06/2023 GULAB 1746001003WL003987 GULAB 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 GULAB CENTRAL BANK OF INDIA(607115)
162 KOTMA MP-46-001-003-001/40
(BAIHATOLA) 		1746001003NRG24090620230096796 09/06/2023 HEMVATI 1746001003WL003987 HEMVATI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 HEMVATI CENTRAL BANK OF INDIA(607115)
163 KOTMA MP-46-001-003-001/42
(BAIHATOLA) 		1746001003NRG24090620230096799 09/06/2023 MOHAN 1746001003WL003987 MOHAN 00089 CBIN0283071 510 510 Processed 15/06/2023 365434465 MOHAN CENTRAL BANK OF INDIA(607115)
164 KOTMA MP-46-001-003-001/53
(BAIHATOLA) 		1746001003NRG24090620230096800 09/06/2023 PANNALAL 1746001003WL003987 PANNALAL 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 PANNALAL CENTRAL BANK OF INDIA(607115)
165 KOTMA MP-46-001-003-001/53
(BAIHATOLA) 		1746001003NRG24090620230096801 09/06/2023 PARVATI SINGH 1746001003WL003987 PARVATI SINGH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 PARVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOTMA MP-46-001-003-001/6-B
(BAIHATOLA) 		1746001003NRG24090620230096698 09/06/2023 PARSH PANIKA 1746001003WL003986 PARSH PANIKA 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 PARSHPANIKA STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-003-001/65
(BAIHATOLA) 		1746001003NRG24090620230096803 09/06/2023 CHOTE LAL 1746001003WL003987 CHOTE LAL 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 CHOTELAL CENTRAL BANK OF INDIA(607115)
168 KOTMA MP-46-001-003-001/66
(BAIHATOLA) 		1746001003NRG24090620230096804 09/06/2023 DURGESH PAW 1746001003WL003987 DURGESH PAW 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 DURGESHPAW INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOTMA MP-46-001-003-001/71
(BAIHATOLA) 		1746001003NRG24090620230096806 09/06/2023 DAWOLA BAI 1746001003WL003987 DAWOLA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 DAWOLABAI STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-003-001/71
(BAIHATOLA) 		1746001003NRG24090620230096807 09/06/2023 devla bai 1746001003WL003987 devla bai 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 devlabai CENTRAL BANK OF INDIA(607115)
171 KOTMA MP-46-001-003-001/72
(BAIHATOLA) 		1746001003NRG24090620230096809 09/06/2023 CHARKI BAI 1746001003WL003987 CHARKI BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 CHARKIBAI CENTRAL BANK OF INDIA(607115)
172 KOTMA MP-46-001-003-001/73
(BAIHATOLA) 		1746001003NRG24090620230096810 09/06/2023 urmila bai 1746001003WL003987 urmila bai 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 urmilabai CENTRAL BANK OF INDIA(607115)
173 KOTMA MP-46-001-003-001/78
(BAIHATOLA) 		1746001003NRG24090620230101260 09/06/2023 SHADUR SINGH 1746001003WL004146 SHADUR SINGH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 SHADURSINGH CENTRAL BANK OF INDIA(607115)
174 KOTMA MP-46-001-003-001/80
(BAIHATOLA) 		1746001003NRG24090620230096699 09/06/2023 SHEELU 1746001003WL003986 SHEELU 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 SHEELU INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOTMA MP-46-001-003-001/81-C
(BAIHATOLA) 		1746001003NRG24090620230096812 09/06/2023 ARUN KUMAR 1746001003WL003987 ARUN KUMAR 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 ARUNKUMAR STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-003-001/81-C
(BAIHATOLA) 		1746001003NRG24090620230096811 09/06/2023 ARUN KUMAR 1746001003WL003987 ARUN KUMAR 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 ARUNKUMAR CENTRAL BANK OF INDIA(607115)
177 KOTMA MP-46-001-003-001/83-B
(BAIHATOLA) 		1746001003NRG24090620230096813 09/06/2023 BAGWAN DASH 1746001003WL003987 BAGWAN DASH 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 BAGWANDASH CENTRAL BANK OF INDIA(607115)
178 KOTMA MP-46-001-003-001/89
(BAIHATOLA) 		1746001003NRG24090620230096814 09/06/2023 bhola ghasiya 1746001003WL003987 bhola ghasiya 00089 CBIN0283071 680 680 Processed 15/06/2023 365434465 bholaghasiya CENTRAL BANK OF INDIA(607115)
179 KOTMA MP-46-001-003-001/89
(BAIHATOLA) 		1746001003NRG24090620230096815 09/06/2023 maikin bai 1746001003WL003987 maikin bai 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 maikinbai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOTMA MP-46-001-003-001/9
(BAIHATOLA) 		1746001003NRG24090620230101263 09/06/2023 RAMKHELAWAN 1746001003WL004146 RAMKHELAWAN 00089 CBIN0283071 850 850 Processed 15/06/2023 365434465 RAMKHELAWAN STATE BANK OF INDIA(508548)
181 KOTMA MP-46-001-003-001/92
(BAIHATOLA) 		1746001003NRG24090620230096818 09/06/2023 MAYA BAI 1746001003WL003987 MAYA BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 MAYABAI STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-003-001/93
(BAIHATOLA) 		1746001003NRG24090620230096819 09/06/2023 CHHTRPAL 1746001003WL003987 CHHTRPAL 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 CHHTRPAL STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-003-001/98
(BAIHATOLA) 		1746001003NRG24090620230101264 09/06/2023 RANI BAI 1746001003WL004146 RANI BAI 00089 CBIN0283071 1020 1020 Processed 15/06/2023 365434465 RANIBAI CENTRAL BANK OF INDIA(607115)
184 KOTMA MP-46-001-003-002/1-B
(BAIHATOLA) 		1746001003NRG24090620230096701 09/06/2023 GANESH SINGH 1746001003WL003986 GANESH SINGH 00089 CBIN0283071 1080 1080 Processed 15/06/2023 365434465 GANESHSINGH STATE BANK OF INDIA(508548)
185 KOTMA MP-46-001-003-002/116
(BAIHATOLA) 		1746001003NRG24090620230096702 09/06/2023 AMASHIYA 1746001003WL003986 AMASHIYA 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 AMASHIYA STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-003-002/117
(BAIHATOLA) 		1746001003NRG24090620230096704 09/06/2023 AMERIKA SINGH 1746001003WL003986 AMERIKA SINGH 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 AMERIKASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
187 KOTMA MP-46-001-003-002/14
(BAIHATOLA) 		1746001003NRG24090620230096708 09/06/2023 MUNNI 1746001003WL003986 MUNNI 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 MUNNI CENTRAL BANK OF INDIA(607115)
188 KOTMA MP-46-001-003-002/14
(BAIHATOLA) 		1746001003NRG24090620230096707 09/06/2023 SEEUVPRASAD 1746001003WL003986 SEEUVPRASAD 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 SEEUVPRASAD CENTRAL BANK OF INDIA(607115)
189 KOTMA MP-46-001-003-002/22
(BAIHATOLA) 		1746001003NRG24090620230096710 09/06/2023 JIVAVATI 1746001003WL003986 JIVAVATI 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 JIVAVATI CENTRAL BANK OF INDIA(607115)
190 KOTMA MP-46-001-003-002/22
(BAIHATOLA) 		1746001003NRG24090620230096709 09/06/2023 RAM SEVK 1746001003WL003986 RAM SEVK 00089 CBIN0283071 1080 1080 Processed 15/06/2023 365434465 RAMSEVK CENTRAL BANK OF INDIA(607115)
191 KOTMA MP-46-001-003-002/42-B
(BAIHATOLA) 		1746001003NRG24090620230096718 09/06/2023 sukhsen 1746001003WL003986 sukhsen 00089 CBIN0283071 720 720 Processed 15/06/2023 365434465 sukhsen STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-003-002/46
(BAIHATOLA) 		1746001003NRG24090620230096719 09/06/2023 jaamvati 1746001003WL003986 jaamvati 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 jaamvati INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOTMA MP-46-001-003-002/47-A
(BAIHATOLA) 		1746001003NRG24090620230096720 09/06/2023 JYA SHING 1746001003WL003986 JYA SHING 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 JYASHING STATE BANK OF INDIA(508548)
194 KOTMA MP-46-001-003-002/47-D
(BAIHATOLA) 		1746001003NRG24090620230096721 09/06/2023 HARNIYA BAI 1746001003WL003986 HARNIYA BAI 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 HARNIYABAI CENTRAL BANK OF INDIA(607115)
195 KOTMA MP-46-001-003-002/49
(BAIHATOLA) 		1746001003NRG24090620230096722 09/06/2023 DHAN SINGH 1746001003WL003986 DHAN SINGH 00089 CBIN0283071 1080 1080 Processed 15/06/2023 365434465 DHANSINGH CENTRAL BANK OF INDIA(607115)
196 KOTMA MP-46-001-003-002/70
(BAIHATOLA) 		1746001003NRG24090620230096723 09/06/2023 SANTOSH 1746001003WL003986 SANTOSH 00089 CBIN0283071 1080 1080 Processed 15/06/2023 365434465 SANTOSH STATE BANK OF INDIA(508548)
197 KOTMA MP-46-001-003-002/75-D
(BAIHATOLA) 		1746001003NRG24090620230096727 09/06/2023 MAHESH GOND 1746001003WL003986 MAHESH GOND 00089 CBIN0283071 180 180 Processed 15/06/2023 365434465 MAHESHGOND CENTRAL BANK OF INDIA(607115)
198 KOTMA MP-46-001-003-002/81
(BAIHATOLA) 		1746001003NRG24090620230096729 09/06/2023 LOBHAN SINGH 1746001003WL003986 LOBHAN SINGH 00089 CBIN0283071 540 540 Processed 15/06/2023 365434465 LOBHANSINGH CENTRAL BANK OF INDIA(607115)
199 KOTMA MP-46-001-003-002/81-A
(BAIHATOLA) 		1746001003NRG24090620230096730 09/06/2023 KAMAL SINGH 1746001003WL003986 KAMAL SINGH 00089 CBIN0283071 1080 1080 Processed 15/06/2023 365434465 KAMALSINGH CENTRAL BANK OF INDIA(607115)
200 KOTMA MP-46-001-003-002/81-A
(BAIHATOLA) 		1746001003NRG24090620230096731 09/06/2023 PREM BAI 1746001003WL003986 PREM BAI 00089 CBIN0283071 900 900 Processed 15/06/2023 365434465 PREMBAI CENTRAL BANK OF INDIA(607115)
201 KOTMA MP-46-001-003-002/86-A
(BAIHATOLA) 		1746001003NRG24090620230096734 09/06/2023 DEVVATI 1746001003WL003986 DEVVATI 00089 CBIN0283071 1260 1260 Processed 15/06/2023 365434465 DEVVATI CENTRAL BANK OF INDIA(607115)
202 KOTMA MP-46-001-003-002/86-A
(BAIHATOLA) 		1746001003NRG24090620230096733 09/06/2023 SURESH 1746001003WL003986 SURESH 00089 CBIN0283071 900 900 Processed 15/06/2023 365434465 SURESH STATE BANK OF INDIA(508548)
203 KOTMA MP-46-001-003-002/95-C
(BAIHATOLA) 		1746001003NRG24090620230096735 09/06/2023 SIYAWATI 1746001003WL003986 SIYAWATI 00089 CBIN0283071 540 540 Processed 15/06/2023 365434465 SIYAWATI STATE BANK OF INDIA(508548)
204 KOTMA MP-46-001-015-001/143
(KATKONA) 		1746001000NRG24090620230102564 09/06/2023 TARA 1746001WL004188 TARA 00089 CBIN0283071 804 804 Processed 15/06/2023 365434465 TARA NARMADA JHABUA GRAMIN BANK(508515)
205 KOTMA MP-46-001-026-002/125-A
(SILPUR) 		1746001026NRG24090620230098432 09/06/2023 shivprasad 1746001026WL004056 shivprasad 00089 CBIN0283071 1200 1200 Processed 15/06/2023 365434465 shivprasad STATE BANK OF INDIA(508548)
SubTotal 173424 173424
206 KOTMA MP-46-001-003-001/91
(BAIHATOLA) 		1746001003NRG24090620230096817 09/06/2023 HEMCHAND KEWAT 1746001003WL003987 HEMCHAND KEWAT 00089 CBIN0283951 850 850 Processed 15/06/2023 365434465 HEMCHANDKEWAT STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-015-002/115-D
(KATKONA) 		1746001000NRG24090620230102583 09/06/2023 RAMAIYA 1746001WL004188 RAMAIYA 00089 CBIN0283951 1005 1005 Processed 15/06/2023 365434465 RAMAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1855 1855
208 KOTMA MP-46-001-003-001/10
(BAIHATOLA) 		1746001003NRG24090620230101146 09/06/2023 URMILA BAI 1746001003WL004146 URMILA BAI 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 URMILABAI STATE BANK OF INDIA(508548)
209 KOTMA MP-46-001-003-001/109
(BAIHATOLA) 		1746001003NRG24090620230101148 09/06/2023 SUMITRA BAI 1746001003WL004146 SUMITRA BAI 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 SUMITRABAI CENTRAL BANK OF INDIA(607115)
210 KOTMA MP-46-001-003-001/112
(BAIHATOLA) 		1746001003NRG24090620230101151 09/06/2023 DURGAWATI 1746001003WL004146 DURGAWATI 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 DURGAWATI STATE BANK OF INDIA(508548)
211 KOTMA MP-46-001-003-001/112
(BAIHATOLA) 		1746001003NRG24090620230101150 09/06/2023 RANU CHAUDHARI 1746001003WL004146 RANU CHAUDHARI 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 RANUCHAUDHARI STATE BANK OF INDIA(508548)
212 KOTMA MP-46-001-003-001/148
(BAIHATOLA) 		1746001003NRG24090620230101157 09/06/2023 RAMPRASAD 1746001003WL004146 RAMPRASAD 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 RAMPRASAD STATE BANK OF INDIA(508548)
213 KOTMA MP-46-001-003-001/149
(BAIHATOLA) 		1746001003NRG24090620230101160 09/06/2023 MONU PANIKA 1746001003WL004146 MONU PANIKA 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 MONUPANIKA STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-003-001/15
(BAIHATOLA) 		1746001003NRG24090620230101162 09/06/2023 SIYAWATI CHOUDHARI 1746001003WL004146 SIYAWATI CHOUDHARI 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 SIYAWATICHOUDHARI CENTRAL BANK OF INDIA(607115)
215 KOTMA MP-46-001-003-001/2
(BAIHATOLA) 		1746001003NRG24090620230101176 09/06/2023 DEEPAK CHOUDHARI 1746001003WL004146 DEEPAK CHOUDHARI 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 DEEPAKCHOUDHARI STATE BANK OF INDIA(508548)
216 KOTMA MP-46-001-003-001/206
(BAIHATOLA) 		1746001003NRG24090620230101180 09/06/2023 SUDARSHAN SINGH 1746001003WL004146 SUDARSHAN SINGH 00415 SBIN0002869 850 850 Processed 15/06/2023 365434465 SUDARSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOTMA MP-46-001-003-001/233
(BAIHATOLA) 		1746001003NRG24090620230101193 09/06/2023 PUSHPA SINGH 1746001003WL004146 PUSHPA SINGH 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 PUSHPASINGH STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-003-001/235
(BAIHATOLA) 		1746001003NRG24090620230101197 09/06/2023 LILA VATI 1746001003WL004146 LILA VATI 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 LILAVATI STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-003-001/249
(BAIHATOLA) 		1746001003NRG24090620230096765 09/06/2023 CHETLAL 1746001003WL003987 CHETLAL 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 CHETLAL STATE BANK OF INDIA(508548)
220 KOTMA MP-46-001-003-001/254-B
(BAIHATOLA) 		1746001003NRG24090620230101205 09/06/2023 PARVATI BAI KEWAT 1746001003WL004146 PARVATI BAI KEWAT 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 PARVATIBAIKEWAT CENTRAL BANK OF INDIA(607115)
221 KOTMA MP-46-001-003-001/277
(BAIHATOLA) 		1746001003NRG24090620230096771 09/06/2023 RAJKUMAR SINGH 1746001003WL003987 RAJKUMAR SINGH 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 RAJKUMARSINGH STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-003-001/285-B
(BAIHATOLA) 		1746001003NRG24090620230101222 09/06/2023 KIRAN KEWAT 1746001003WL004146 KIRAN KEWAT 00415 SBIN0002869 850 850 Processed 15/06/2023 365434465 KIRANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOTMA MP-46-001-003-001/290
(BAIHATOLA) 		1746001003NRG24090620230101224 09/06/2023 OM PRAKASH 1746001003WL004146 OM PRAKASH 00415 SBIN0002869 850 850 Processed 15/06/2023 365434465 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOTMA MP-46-001-003-001/297-A
(BAIHATOLA) 		1746001003NRG24090620230096773 09/06/2023 RAVENDRA KUMAR 1746001003WL003987 RAVENDRA KUMAR 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 RAVENDRAKUMAR STATE BANK OF INDIA(508548)
225 KOTMA MP-46-001-003-001/309
(BAIHATOLA) 		1746001003NRG24090620230101237 09/06/2023 MAMTA SINGH 1746001003WL004146 MAMTA SINGH 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 MAMTASINGH STATE BANK OF INDIA(508548)
226 KOTMA MP-46-001-003-001/322-A
(BAIHATOLA) 		1746001003NRG24090620230101238 09/06/2023 GULABIYA BAI 1746001003WL004146 GULABIYA BAI 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 GULABIYABAI STATE BANK OF INDIA(508548)
227 KOTMA MP-46-001-003-001/359
(BAIHATOLA) 		1746001003NRG24090620230101244 09/06/2023 SANTOSH KUMAR PANIKA 1746001003WL004146 SANTOSH KUMAR PANIKA 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 SANTOSHKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOTMA MP-46-001-003-001/360-B
(BAIHATOLA) 		1746001003NRG24090620230096787 09/06/2023 PARAMJEET SINGH 1746001003WL003987 PARAMJEET SINGH 00415 SBIN0002869 340 340 Processed 15/06/2023 365434465 PARAMJEETSINGH STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-003-001/375-B
(BAIHATOLA) 		1746001003NRG24090620230101253 09/06/2023 RAMVATI GOND 1746001003WL004146 RAMVATI GOND 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 RAMVATIGOND STATE BANK OF INDIA(508548)
230 KOTMA MP-46-001-003-001/377
(BAIHATOLA) 		1746001003NRG24090620230101254 09/06/2023 RAMPRASAD KEWAT 1746001003WL004146 RAMPRASAD KEWAT 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 RAMPRASADKEWAT STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-003-002/32-A
(BAIHATOLA) 		1746001003NRG24090620230096713 09/06/2023 PHOOLMATI CHAUODHARI 1746001003WL003986 PHOOLMATI CHAUODHARI 00415 SBIN0002869 1080 1080 Processed 15/06/2023 365434465 PHOOLMATICHAUODHARI STATE BANK OF INDIA(508548)
232 KOTMA MP-46-001-003-002/32-A
(BAIHATOLA) 		1746001003NRG24090620230096712 09/06/2023 PHOOLMATI CHAUODHARI 1746001003WL003986 PHOOLMATI CHAUODHARI 00415 SBIN0002869 1080 1080 Processed 15/06/2023 365434465 PHOOLMATICHAUODHARI STATE BANK OF INDIA(508548)
233 KOTMA MP-46-001-003-002/32-D
(BAIHATOLA) 		1746001003NRG24090620230096715 09/06/2023 KAILSH CHAUDHARI 1746001003WL003986 KAILSH CHAUDHARI 00415 SBIN0002869 720 720 Processed 15/06/2023 365434465 KAILSHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
234 KOTMA MP-46-001-003-002/32-D
(BAIHATOLA) 		1746001003NRG24090620230096714 09/06/2023 NAVMI CHAUDHARY 1746001003WL003986 NAVMI CHAUDHARY 00415 SBIN0002869 720 720 Processed 15/06/2023 365434465 NAVMICHAUDHARY STATE BANK OF INDIA(508548)
235 KOTMA MP-46-001-003-002/40-A
(BAIHATOLA) 		1746001003NRG24090620230096717 09/06/2023 MOOLCHAND 1746001003WL003986 MOOLCHAND 00415 SBIN0002869 720 720 Processed 15/06/2023 365434465 MOOLCHAND STATE BANK OF INDIA(508548)
236 KOTMA MP-46-001-003-002/78-A
(BAIHATOLA) 		1746001003NRG24090620230096728 09/06/2023 RAMESHWAR SINGH 1746001003WL003986 RAMESHWAR SINGH 00415 SBIN0002869 900 900 Processed 15/06/2023 365434465 RAMESHWARSINGH STATE BANK OF INDIA(508548)
237 KOTMA MP-46-001-003-002/85
(BAIHATOLA) 		1746001003NRG24090620230096732 09/06/2023 RAIMUN 1746001003WL003986 RAIMUN 00415 SBIN0002869 1260 1260 Processed 15/06/2023 365434465 RAIMUN STATE BANK OF INDIA(508548)
238 KOTMA MP-46-001-004-001/72
(BASKHALI) 		1746001004NRG24090620230098950 09/06/2023 RAJKUMAR NAPIT 1746001004WL004077 RAJKUMAR NAPIT 00415 SBIN0002869 1224 1224 Processed 15/06/2023 365434465 RAJKUMARNAPIT STATE BANK OF INDIA(508548)
239 KOTMA MP-46-001-004-002/58-A
(BASKHALI) 		1746001004NRG24090620230098952 09/06/2023 AWAR Rajjak RAHMANI 1746001004WL004078 AWAR Rajjak RAHMANI 00415 SBIN0002869 2244 2244 Processed 15/06/2023 365434465 AWARRajjakRAHMANI STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-011-001/197
(DONGARIYA KALAN) 		1746001011NRG24090620230100665 09/06/2023 kamta bai 1746001011WL004123 kamta bai 00415 SBIN0002869 850 850 Processed 15/06/2023 365434465 kamtabai STATE BANK OF INDIA(508548)
241 KOTMA MP-46-001-011-001/200-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100671 09/06/2023 Puspalata gond 1746001011WL004123 Puspalata gond 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 Puspalatagond STATE BANK OF INDIA(508548)
242 KOTMA MP-46-001-011-001/57
(DONGARIYA KALAN) 		1746001011NRG24090620230100568 09/06/2023 SURAJ KOL 1746001011WL004122 SURAJ KOL 00415 SBIN0002869 850 850 Processed 15/06/2023 365434465 SURAJKOL FINO PAYMENTS BANK LTD(608001)
243 KOTMA MP-46-001-011-001/9
(DONGARIYA KALAN) 		1746001011NRG24090620230100585 09/06/2023 UDAY KUMARI GOND 1746001011WL004122 UDAY KUMARI GOND 00415 SBIN0002869 1020 1020 Processed 15/06/2023 365434465 UDAYKUMARIGOND STATE BANK OF INDIA(508548)
244 KOTMA MP-46-001-015-001/158
(KATKONA) 		1746001000NRG24090620230102566 09/06/2023 LALA RAM 1746001WL004188 LALA RAM 00415 SBIN0002869 804 804 Processed 15/06/2023 365434465 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-015-001/297-A
(KATKONA) 		1746001000NRG24090620230102569 09/06/2023 SANTOSH PANDAY 1746001WL004188 SANTOSH PANDAY 00415 SBIN0002869 1005 1005 Processed 15/06/2023 365434465 SANTOSHPANDAY NARMADA JHABUA GRAMIN BANK(508515)
246 KOTMA MP-46-001-015-001/345
(KATKONA) 		1746001000NRG24090620230102573 09/06/2023 DURGA 1746001WL004188 DURGA 00415 SBIN0002869 1105 1105 Processed 15/06/2023 365434465 DURGA CENTRAL BANK OF INDIA(607115)
247 KOTMA MP-46-001-015-001/35-B
(KATKONA) 		1746001000NRG24090620230102575 09/06/2023 NANBAI 1746001WL004188 NANBAI 00415 SBIN0002869 1105 1105 Processed 15/06/2023 365434465 NANBAI STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-015-001/46-C
(KATKONA) 		1746001000NRG24090620230102580 09/06/2023 ANSUIYA 1746001WL004188 ANSUIYA 00415 SBIN0002869 1105 1105 Processed 15/06/2023 365434465 ANSUIYA STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-016-002/162
(KHAMHROUNDH) 		1746001016NRG24090620230101068 09/06/2023 SHANTI 1746001016WL004141 SHANTI 00415 SBIN0002869 760 760 Processed 15/06/2023 365434465 SHANTI STATE BANK OF INDIA(508548)
250 KOTMA MP-46-001-016-002/217
(KHAMHROUNDH) 		1746001016NRG24090620230101072 09/06/2023 ASHA YADAV 1746001016WL004141 ASHA YADAV 00415 SBIN0002869 950 950 Processed 15/06/2023 365434465 ASHAYADAV STATE BANK OF INDIA(508548)
251 KOTMA MP-46-001-016-002/233
(KHAMHROUNDH) 		1746001016NRG24090620230101073 09/06/2023 SUSHMA 1746001016WL004141 SUSHMA 00415 SBIN0002869 1140 1140 Processed 15/06/2023 365434465 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOTMA MP-46-001-016-002/243
(KHAMHROUNDH) 		1746001016NRG24090620230101074 09/06/2023 MUNNI BAI 1746001016WL004141 MUNNI BAI 00415 SBIN0002869 570 570 Processed 15/06/2023 365434465 MUNNIBAI STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-016-002/267
(KHAMHROUNDH) 		1746001016NRG24090620230101076 09/06/2023 RAMPRASAD 1746001016WL004141 RAMPRASAD 00415 SBIN0002869 950 950 Processed 15/06/2023 365434465 RAMPRASAD STATE BANK OF INDIA(508548)
254 KOTMA MP-46-001-026-001/108-A
(SILPUR) 		1746001026NRG24090620230098422 09/06/2023 rakesh vatee 1746001026WL004056 rakesh vatee 00415 SBIN0002869 1200 1200 Processed 15/06/2023 365434465 rakeshvatee STATE BANK OF INDIA(508548)
255 KOTMA MP-46-001-026-002/21
(SILPUR) 		1746001026NRG24090620230098437 09/06/2023 terasi 1746001026WL004056 terasi 00415 SBIN0002869 1200 1200 Processed 15/06/2023 365434465 terasi STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-030-001/136-B
(URTAN) 		1746001030NRG24090620230100853 09/06/2023 SANTOSH SAHU 1746001030WL004131 SANTOSH SAHU 00415 SBIN0002869 663 663 Processed 15/06/2023 365434465 SANTOSHSAHU STATE BANK OF INDIA(508548)
257 KOTMA MP-46-001-030-001/209-D
(URTAN) 		1746001030NRG24090620230100855 09/06/2023 SAVITRI YADAV 1746001030WL004131 SAVITRI YADAV 00415 SBIN0002869 663 663 Processed 15/06/2023 365434465 SAVITRIYADAV STATE BANK OF INDIA(508548)
SubTotal 49178 49178
258 KOTMA MP-46-001-003-001/123
(BAIHATOLA) 		1746001003NRG24090620230101152 09/06/2023 MEEN KUNWAR 1746001003WL004146 MEEN KUNWAR 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 MEENKUNWAR STATE BANK OF INDIA(508548)
259 KOTMA MP-46-001-003-001/154-B
(BAIHATOLA) 		1746001003NRG24090620230101164 09/06/2023 KARAN MAHRA 1746001003WL004146 KARAN MAHRA 00415 SBIN0006072 340 340 Processed 15/06/2023 365434465 KARANMAHRA ESAF SMALL FINANCE BANK LIMITED(508992)
260 KOTMA MP-46-001-003-001/154-B
(BAIHATOLA) 		1746001003NRG24090620230101165 09/06/2023 KISHAN MAHRA 1746001003WL004146 KISHAN MAHRA 00415 SBIN0006072 340 340 Processed 15/06/2023 365434465 KISHANMAHRA ESAF SMALL FINANCE BANK LIMITED(508992)
261 KOTMA MP-46-001-003-001/157-A
(BAIHATOLA) 		1746001003NRG24090620230096750 09/06/2023 DULMATI 1746001003WL003987 DULMATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 DULMATI STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-003-001/208-A
(BAIHATOLA) 		1746001003NRG24090620230101185 09/06/2023 SAHAB SINGH 1746001003WL004146 SAHAB SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 SAHABSINGH STATE BANK OF INDIA(508548)
263 KOTMA MP-46-001-003-001/22-A
(BAIHATOLA) 		1746001003NRG24090620230101189 09/06/2023 KAMALWATI GOND 1746001003WL004146 KAMALWATI GOND 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KAMALWATIGOND STATE BANK OF INDIA(508548)
264 KOTMA MP-46-001-003-001/226
(BAIHATOLA) 		1746001003NRG24090620230101191 09/06/2023 SURAT LAL 1746001003WL004146 SURAT LAL 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 SURATLAL STATE BANK OF INDIA(508548)
265 KOTMA MP-46-001-003-001/234
(BAIHATOLA) 		1746001003NRG24090620230101194 09/06/2023 HEMVATI GOND 1746001003WL004146 HEMVATI GOND 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 HEMVATIGOND STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-003-001/234-A
(BAIHATOLA) 		1746001003NRG24090620230101195 09/06/2023 GAYTRI 1746001003WL004146 GAYTRI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 GAYTRI STATE BANK OF INDIA(508548)
267 KOTMA MP-46-001-003-001/36-B
(BAIHATOLA) 		1746001003NRG24090620230096786 09/06/2023 CHANDANI KEWAT 1746001003WL003987 CHANDANI KEWAT 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 CHANDANIKEWAT STATE BANK OF INDIA(508548)
268 KOTMA MP-46-001-003-001/365-C
(BAIHATOLA) 		1746001003NRG24090620230101246 09/06/2023 PUSHPRAJ SINGH 1746001003WL004146 PUSHPRAJ SINGH 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 PUSHPRAJSINGH IDBI BANK(607095)
269 KOTMA MP-46-001-003-001/53-A
(BAIHATOLA) 		1746001003NRG24090620230101257 09/06/2023 PREMWATI 1746001003WL004146 PREMWATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 PREMWATI STATE BANK OF INDIA(508548)
270 KOTMA MP-46-001-003-001/55
(BAIHATOLA) 		1746001003NRG24090620230101258 09/06/2023 CHANDRA WATI PAW 1746001003WL004146 CHANDRA WATI PAW 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 CHANDRAWATIPAW STATE BANK OF INDIA(508548)
271 KOTMA MP-46-001-003-001/78
(BAIHATOLA) 		1746001003NRG24090620230101261 09/06/2023 CHANDRA WATI 1746001003WL004146 CHANDRA WATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 CHANDRAWATI STATE BANK OF INDIA(508548)
272 KOTMA MP-46-001-003-001/78-A
(BAIHATOLA) 		1746001003NRG24090620230101262 09/06/2023 CHETAN SINGH 1746001003WL004146 CHETAN SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 CHETANSINGH STATE BANK OF INDIA(508548)
273 KOTMA MP-46-001-003-001/90
(BAIHATOLA) 		1746001003NRG24090620230096816 09/06/2023 NANDAS KEWAT 1746001003WL003987 NANDAS KEWAT 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 NANDASKEWAT STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-003-001/93
(BAIHATOLA) 		1746001003NRG24090620230096820 09/06/2023 MANMOHAN KEWAT 1746001003WL003987 MANMOHAN KEWAT 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 MANMOHANKEWAT STATE BANK OF INDIA(508548)
275 KOTMA MP-46-001-003-002/118-A
(BAIHATOLA) 		1746001003NRG24090620230096706 09/06/2023 RAMKHELAWAN CHAUDHARY 1746001003WL003986 RAMKHELAWAN CHAUDHARY 00415 SBIN0006072 1260 1260 Processed 15/06/2023 365434465 RAMKHELAWANCHAUDHARY CENTRAL BANK OF INDIA(607115)
276 KOTMA MP-46-001-003-002/39-A
(BAIHATOLA) 		1746001003NRG24090620230096716 09/06/2023 SUNITA YADAV 1746001003WL003986 SUNITA YADAV 00415 SBIN0006072 1260 1260 Processed 15/06/2023 365434465 SUNITAYADAV STATE BANK OF INDIA(508548)
277 KOTMA MP-46-001-003-002/74-A
(BAIHATOLA) 		1746001003NRG24090620230096726 09/06/2023 DAYARAM MAHRA 1746001003WL003986 DAYARAM MAHRA 00415 SBIN0006072 900 900 Processed 15/06/2023 365434465 DAYARAMMAHRA STATE BANK OF INDIA(508548)
278 KOTMA MP-46-001-005-001/122-A
(BELGAON) 		1746001005NRG24090620230099159 09/06/2023 PARMESWARI 1746001005WL004087 PARMESWARI 00415 SBIN0006072 200 200 Processed 15/06/2023 365434465 PARMESWARI STATE BANK OF INDIA(508548)
279 KOTMA MP-46-001-005-001/122-A
(BELGAON) 		1746001005NRG24090620230099161 09/06/2023 PARMESWARI 1746001005WL004087 PARMESWARI 00415 SBIN0006072 1000 1000 Processed 15/06/2023 365434465 PARMESWARI STATE BANK OF INDIA(508548)
280 KOTMA MP-46-001-005-001/178
(BELGAON) 		1746001005NRG24090620230099176 09/06/2023 KEERTAN 1746001005WL004087 KEERTAN 00415 SBIN0006072 200 200 Processed 15/06/2023 365434465 KEERTAN CENTRAL BANK OF INDIA(607115)
281 KOTMA MP-46-001-005-001/193
(BELGAON) 		1746001005NRG24090620230099181 09/06/2023 KAMLESH KUMAR 1746001005WL004087 KAMLESH KUMAR 00415 SBIN0006072 200 200 Processed 15/06/2023 365434465 KAMLESHKUMAR STATE BANK OF INDIA(508548)
282 KOTMA MP-46-001-005-001/193
(BELGAON) 		1746001005NRG24090620230099180 09/06/2023 KAMLESH KUMAR 1746001005WL004087 KAMLESH KUMAR 00415 SBIN0006072 800 800 Processed 15/06/2023 365434465 KAMLESHKUMAR STATE BANK OF INDIA(508548)
283 KOTMA MP-46-001-005-001/202
(BELGAON) 		1746001005NRG24090620230099187 09/06/2023 MANOJ KUMAR CHAUDHARY 1746001005WL004087 MANOJ KUMAR CHAUDHARY 00415 SBIN0006072 200 200 Processed 15/06/2023 365434465 MANOJKUMARCHAUDHARY STATE BANK OF INDIA(508548)
284 KOTMA MP-46-001-005-001/202
(BELGAON) 		1746001005NRG24090620230099186 09/06/2023 MANOJ KUMAR CHAUDHARY 1746001005WL004087 MANOJ KUMAR CHAUDHARY 00415 SBIN0006072 1000 1000 Processed 15/06/2023 365434465 MANOJKUMARCHAUDHARY STATE BANK OF INDIA(508548)
285 KOTMA MP-46-001-005-001/205
(BELGAON) 		1746001005NRG24090620230099188 09/06/2023 SWAROOP DHRUVE 1746001005WL004087 SWAROOP DHRUVE 00415 SBIN0006072 200 200 Processed 15/06/2023 365434465 SWAROOPDHRUVE FINO PAYMENTS BANK LTD(608001)
286 KOTMA MP-46-001-005-001/205
(BELGAON) 		1746001005NRG24090620230099190 09/06/2023 SWAROOP DHRUVE 1746001005WL004087 SWAROOP DHRUVE 00415 SBIN0006072 1000 1000 Processed 15/06/2023 365434465 SWAROOPDHRUVE FINO PAYMENTS BANK LTD(608001)
287 KOTMA MP-46-001-005-001/67
(BELGAON) 		1746001005NRG24090620230099208 09/06/2023 Pratapkumar panika 1746001005WL004087 Pratapkumar panika 00415 SBIN0006072 1000 1000 Processed 15/06/2023 365434465 Pratapkumarpanika STATE BANK OF INDIA(508548)
288 KOTMA MP-46-001-005-001/83
(BELGAON) 		1746001005NRG24090620230099216 09/06/2023 KUVER SINGH 1746001005WL004087 KUVER SINGH 00415 SBIN0006072 200 200 Processed 15/06/2023 365434465 KUVERSINGH STATE BANK OF INDIA(508548)
289 KOTMA MP-46-001-005-001/83
(BELGAON) 		1746001005NRG24090620230099215 09/06/2023 KUVER SINGH 1746001005WL004087 KUVER SINGH 00415 SBIN0006072 1000 1000 Processed 15/06/2023 365434465 KUVERSINGH STATE BANK OF INDIA(508548)
290 KOTMA MP-46-001-011-001/115-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100483 09/06/2023 GAYTRI GOND 1746001011WL004122 GAYTRI GOND 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 GAYTRIGOND STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-011-001/115-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100487 09/06/2023 MOHAN SINGH 1746001011WL004122 MOHAN SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 MOHANSINGH STATE BANK OF INDIA(508548)
292 KOTMA MP-46-001-011-001/123
(DONGARIYA KALAN) 		1746001011NRG24090620230100491 09/06/2023 YASODA GOND 1746001011WL004122 YASODA GOND 00415 SBIN0006072 340 340 Processed 15/06/2023 365434465 YASODAGOND NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-011-001/130-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100501 09/06/2023 DURGA 1746001011WL004122 DURGA 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 DURGA NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-011-001/130-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100500 09/06/2023 SHRAWAN 1746001011WL004122 SHRAWAN 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 SHRAWAN STATE BANK OF INDIA(508548)
295 KOTMA MP-46-001-011-001/143
(DONGARIYA KALAN) 		1746001011NRG24090620230100506 09/06/2023 CHANDRABHAN GOND 1746001011WL004122 CHANDRABHAN GOND 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 CHANDRABHANGOND NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-011-001/144-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100508 09/06/2023 SHAKUNTALA 1746001011WL004122 SHAKUNTALA 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 SHAKUNTALA STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-011-001/145
(DONGARIYA KALAN) 		1746001011NRG24090620230100510 09/06/2023 GITA BAI 1746001011WL004122 GITA BAI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 GITABAI STATE BANK OF INDIA(508548)
298 KOTMA MP-46-001-011-001/155-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100513 09/06/2023 LEELAVATI 1746001011WL004122 LEELAVATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 LEELAVATI STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-011-001/16-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100637 09/06/2023 SUMAN SINGH GOND 1746001011WL004123 SUMAN SINGH GOND 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 SUMANSINGHGOND STATE BANK OF INDIA(508548)
300 KOTMA MP-46-001-011-001/167-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100639 09/06/2023 LEELAVATI 1746001011WL004123 LEELAVATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 LEELAVATI STATE BANK OF INDIA(508548)
301 KOTMA MP-46-001-011-001/168
(DONGARIYA KALAN) 		1746001011NRG24090620230100640 09/06/2023 VIJAY KEWAT 1746001011WL004123 VIJAY KEWAT 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 VIJAYKEWAT NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-011-001/170-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100517 09/06/2023 SANJU 1746001011WL004122 SANJU 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 SANJU STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-011-001/171
(DONGARIYA KALAN) 		1746001011NRG24090620230100519 09/06/2023 PARWATI SINGH 1746001011WL004122 PARWATI SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 PARWATISINGH STATE BANK OF INDIA(508548)
304 KOTMA MP-46-001-011-001/176-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100645 09/06/2023 SATYAWATI 1746001011WL004123 SATYAWATI 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-011-001/176-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100646 09/06/2023 KESHANI SINGH 1746001011WL004123 KESHANI SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KESHANISINGH STATE BANK OF INDIA(508548)
306 KOTMA MP-46-001-011-001/176-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100647 09/06/2023 MUNNA LAL 1746001011WL004123 MUNNA LAL 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 MUNNALAL CENTRAL BANK OF INDIA(607115)
307 KOTMA MP-46-001-011-001/178-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100651 09/06/2023 SUNITA YADAV 1746001011WL004123 SUNITA YADAV 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 SUNITAYADAV STATE BANK OF INDIA(508548)
308 KOTMA MP-46-001-011-001/179-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100521 09/06/2023 KALAVATI 1746001011WL004122 KALAVATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KALAVATI FINO PAYMENTS BANK LTD(608001)
309 KOTMA MP-46-001-011-001/18
(DONGARIYA KALAN) 		1746001011NRG24090620230100653 09/06/2023 KALAVATI 1746001011WL004123 KALAVATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KALAVATI STATE BANK OF INDIA(508548)
310 KOTMA MP-46-001-011-001/187
(DONGARIYA KALAN) 		1746001011NRG24090620230100526 09/06/2023 PUSHPENDRA SINGH GOND 1746001011WL004122 PUSHPENDRA SINGH GOND 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 PUSHPENDRASINGHGOND STATE BANK OF INDIA(508548)
311 KOTMA MP-46-001-011-001/19
(DONGARIYA KALAN) 		1746001011NRG24090620230100658 09/06/2023 RAKESH KUMAR SINGH 1746001011WL004123 RAKESH KUMAR SINGH 00415 SBIN0006072 510 510 Processed 15/06/2023 365434465 RAKESHKUMARSINGH STATE BANK OF INDIA(508548)
312 KOTMA MP-46-001-011-001/193-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100530 09/06/2023 PARMESHWAR SINGH 1746001011WL004122 PARMESHWAR SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 PARMESHWARSINGH STATE BANK OF INDIA(508548)
313 KOTMA MP-46-001-011-001/196
(DONGARIYA KALAN) 		1746001011NRG24090620230100660 09/06/2023 LAXMI SINGH 1746001011WL004123 LAXMI SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 LAXMISINGH STATE BANK OF INDIA(508548)
314 KOTMA MP-46-001-011-001/200-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100668 09/06/2023 YAGSAREN SINGH 1746001011WL004123 YAGSAREN SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 YAGSARENSINGH STATE BANK OF INDIA(508548)
315 KOTMA MP-46-001-011-001/201-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100673 09/06/2023 KAMLA SINGH 1746001011WL004123 KAMLA SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KAMLASINGH CENTRAL BANK OF INDIA(607115)
316 KOTMA MP-46-001-011-001/202-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100678 09/06/2023 PUSHPENDRA SINGH 1746001011WL004123 PUSHPENDRA SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
317 KOTMA MP-46-001-011-001/202-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100679 09/06/2023 PUSHPENDRA SINGH 1746001011WL004123 PUSHPENDRA SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
318 KOTMA MP-46-001-011-001/203
(DONGARIYA KALAN) 		1746001011NRG24090620230100680 09/06/2023 BINOD SINGH 1746001011WL004123 BINOD SINGH 00415 SBIN0006072 510 510 Processed 15/06/2023 365434465 BINODSINGH STATE BANK OF INDIA(508548)
319 KOTMA MP-46-001-011-001/204
(DONGARIYA KALAN) 		1746001011NRG24090620230100681 09/06/2023 MOHAN SINGH 1746001011WL004123 MOHAN SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 MOHANSINGH STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-011-001/210
(DONGARIYA KALAN) 		1746001011NRG24090620230100690 09/06/2023 PREMVATI 1746001011WL004123 PREMVATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 PREMVATI STATE BANK OF INDIA(508548)
321 KOTMA MP-46-001-011-001/210-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100691 09/06/2023 KRISHN PAL SINGH GOND 1746001011WL004123 KRISHN PAL SINGH GOND 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KRISHNPALSINGHGOND STATE BANK OF INDIA(508548)
322 KOTMA MP-46-001-011-001/212
(DONGARIYA KALAN) 		1746001011NRG24090620230100536 09/06/2023 MOHAN BAI GOND 1746001011WL004122 MOHAN BAI GOND 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 MOHANBAIGOND CENTRAL BANK OF INDIA(607115)
323 KOTMA MP-46-001-011-001/213-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100540 09/06/2023 SONABAI KOL 1746001011WL004122 SONABAI KOL 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 SONABAIKOL STATE BANK OF INDIA(508548)
324 KOTMA MP-46-001-011-001/213-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100539 09/06/2023 SUKHLAL KOL 1746001011WL004122 SUKHLAL KOL 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 SUKHLALKOL STATE BANK OF INDIA(508548)
325 KOTMA MP-46-001-011-001/213-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100542 09/06/2023 BEBI KOL 1746001011WL004122 BEBI KOL 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 BEBIKOL STATE BANK OF INDIA(508548)
326 KOTMA MP-46-001-011-001/213-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100541 09/06/2023 MUKESH KOL 1746001011WL004122 MUKESH KOL 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 MUKESHKOL CENTRAL BANK OF INDIA(607115)
327 KOTMA MP-46-001-011-001/223
(DONGARIYA KALAN) 		1746001011NRG24090620230100545 09/06/2023 KUNTI SINGH 1746001011WL004122 KUNTI SINGH 00415 SBIN0006072 340 340 Processed 15/06/2023 365434465 KUNTISINGH STATE BANK OF INDIA(508548)
328 KOTMA MP-46-001-011-001/225-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100696 09/06/2023 GENDLAL SINGH 1746001011WL004123 GENDLAL SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 GENDLALSINGH CENTRAL BANK OF INDIA(607115)
329 KOTMA MP-46-001-011-001/239
(DONGARIYA KALAN) 		1746001011NRG24090620230100703 09/06/2023 ASHMAN SINGH 1746001011WL004123 ASHMAN SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 ASHMANSINGH FINO PAYMENTS BANK LTD(608001)
330 KOTMA MP-46-001-011-001/239
(DONGARIYA KALAN) 		1746001011NRG24090620230100704 09/06/2023 URMILA SINGH 1746001011WL004123 URMILA SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 URMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOTMA MP-46-001-011-001/244
(DONGARIYA KALAN) 		1746001011NRG24090620230100705 09/06/2023 RAVI SINGH 1746001011WL004123 RAVI SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 RAVISINGH STATE BANK OF INDIA(508548)
332 KOTMA MP-46-001-011-001/26
(DONGARIYA KALAN) 		1746001011NRG24090620230100708 09/06/2023 KAILASH BHAINA 1746001011WL004123 KAILASH BHAINA 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KAILASHBHAINA STATE BANK OF INDIA(508548)
333 KOTMA MP-46-001-011-001/41
(DONGARIYA KALAN) 		1746001011NRG24090620230100558 09/06/2023 ROHAN SINGH 1746001011WL004122 ROHAN SINGH 00415 SBIN0006072 340 340 Processed 15/06/2023 365434465 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-011-001/53
(DONGARIYA KALAN) 		1746001011NRG24090620230100563 09/06/2023 RUKMUN BAI 1746001011WL004122 RUKMUN BAI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 RUKMUNBAI STATE BANK OF INDIA(508548)
335 KOTMA MP-46-001-011-001/61
(DONGARIYA KALAN) 		1746001011NRG24090620230100719 09/06/2023 RAKESH SINGH 1746001011WL004123 RAKESH SINGH 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 RAKESHSINGH STATE BANK OF INDIA(508548)
336 KOTMA MP-46-001-011-001/65
(DONGARIYA KALAN) 		1746001011NRG24090620230100722 09/06/2023 KAUSHILYA BAI 1746001011WL004123 KAUSHILYA BAI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KAUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-011-001/65
(DONGARIYA KALAN) 		1746001011NRG24090620230100723 09/06/2023 KAUSHILYA BAI 1746001011WL004123 KAUSHILYA BAI 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 KAUSHILYABAI STATE BANK OF INDIA(508548)
338 KOTMA MP-46-001-011-001/66
(DONGARIYA KALAN) 		1746001011NRG24090620230097628 09/06/2023 MUNNI BAI 1746001011WL004018 MUNNI BAI 00415 SBIN0006072 1050 1050 Processed 15/06/2023 365434465 MUNNIBAI CENTRAL BANK OF INDIA(607115)
339 KOTMA MP-46-001-011-001/74
(DONGARIYA KALAN) 		1746001011NRG24090620230100573 09/06/2023 AROON KUMAR KOL 1746001011WL004122 AROON KUMAR KOL 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 AROONKUMARKOL STATE BANK OF INDIA(508548)
340 KOTMA MP-46-001-011-001/75
(DONGARIYA KALAN) 		1746001011NRG24090620230100731 09/06/2023 KAMAL VATI 1746001011WL004123 KAMAL VATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KAMALVATI STATE BANK OF INDIA(508548)
341 KOTMA MP-46-001-011-001/76
(DONGARIYA KALAN) 		1746001011NRG24090620230100732 09/06/2023 TIRATHWATI GOND 1746001011WL004123 TIRATHWATI GOND 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 TIRATHWATIGOND NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-011-001/77-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100734 09/06/2023 NARMADIYA BAI 1746001011WL004123 NARMADIYA BAI 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 NARMADIYABAI CENTRAL BANK OF INDIA(607115)
343 KOTMA MP-46-001-011-001/80
(DONGARIYA KALAN) 		1746001011NRG24090620230100735 09/06/2023 CHHOTELAL SINGH GOND 1746001011WL004123 CHHOTELAL SINGH GOND 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 CHHOTELALSINGHGOND STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-011-001/86
(DONGARIYA KALAN) 		1746001011NRG24090620230100583 09/06/2023 RAMKALI KOL 1746001011WL004122 RAMKALI KOL 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 RAMKALIKOL NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-011-001/87
(DONGARIYA KALAN) 		1746001011NRG24090620230100736 09/06/2023 KALYAN SINGH GOND 1746001011WL004123 KALYAN SINGH GOND 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 KALYANSINGHGOND STATE BANK OF INDIA(508548)
346 KOTMA MP-46-001-011-001/90
(DONGARIYA KALAN) 		1746001011NRG24090620230100740 09/06/2023 URMILA BAI 1746001011WL004123 URMILA BAI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-011-001/91
(DONGARIYA KALAN) 		1746001011NRG24090620230100742 09/06/2023 KALAVATI 1746001011WL004123 KALAVATI 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 KALAVATI STATE BANK OF INDIA(508548)
348 KOTMA MP-46-001-011-001/92
(DONGARIYA KALAN) 		1746001011NRG24090620230100743 09/06/2023 AJAY SINGH 1746001011WL004123 AJAY SINGH 00415 SBIN0006072 680 680 Processed 15/06/2023 365434465 AJAYSINGH CENTRAL BANK OF INDIA(607115)
349 KOTMA MP-46-001-011-001/92
(DONGARIYA KALAN) 		1746001011NRG24090620230100744 09/06/2023 RAY SINGH 1746001011WL004123 RAY SINGH 00415 SBIN0006072 850 850 Processed 15/06/2023 365434465 RAYSINGH STATE BANK OF INDIA(508548)
350 KOTMA MP-46-001-011-001/93-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100748 09/06/2023 RADHA BAI YADAV 1746001011WL004123 RADHA BAI YADAV 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 RADHABAIYADAV STATE BANK OF INDIA(508548)
351 KOTMA MP-46-001-011-001/98-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100586 09/06/2023 GENDU KOL 1746001011WL004122 GENDU KOL 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 GENDUKOL STATE BANK OF INDIA(508548)
352 KOTMA MP-46-001-011-001/98-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100587 09/06/2023 GENDU KOL 1746001011WL004122 GENDU KOL 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 GENDUKOL STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-011-002/125
(DONGARIYA KALAN) 		1746001011NRG24090620230100751 09/06/2023 NANDLAL SINGH 1746001011WL004124 NANDLAL SINGH 00415 SBIN0006072 1080 1080 Processed 15/06/2023 365434465 NANDLALSINGH STATE BANK OF INDIA(508548)
354 KOTMA MP-46-001-011-002/44-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100752 09/06/2023 SAVITREE KEWAT 1746001011WL004124 SAVITREE KEWAT 00415 SBIN0006072 1080 1080 Processed 15/06/2023 365434465 SAVITREEKEWAT STATE BANK OF INDIA(508548)
355 KOTMA MP-46-001-011-002/83-D
(DONGARIYA KALAN) 		1746001011NRG24090620230100595 09/06/2023 VIRENDRA KAHAR 1746001011WL004122 VIRENDRA KAHAR 00415 SBIN0006072 1020 1020 Processed 15/06/2023 365434465 VIRENDRAKAHAR STATE BANK OF INDIA(508548)
356 KOTMA MP-46-001-016-002/143
(KHAMHROUNDH) 		1746001016NRG24090620230101065 09/06/2023 BASEERAN 1746001016WL004141 BASEERAN 00415 SBIN0006072 1140 1140 Processed 15/06/2023 365434465 BASEERAN STATE BANK OF INDIA(508548)
357 KOTMA MP-46-001-016-002/160
(KHAMHROUNDH) 		1746001016NRG24090620230101066 09/06/2023 SURAJ 1746001016WL004141 SURAJ 00415 SBIN0006072 1140 1140 Processed 15/06/2023 365434465 SURAJ STATE BANK OF INDIA(508548)
358 KOTMA MP-46-001-027-001/100
(THANGAON) 		1746001027NRG24090620230098147 09/06/2023 RAMBAI 1746001027WL004041 RAMBAI 00415 SBIN0006072 800 800 Processed 15/06/2023 365434465 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-027-001/118
(THANGAON) 		1746001027NRG24090620230098148 09/06/2023 ITWARIYA 1746001027WL004041 ITWARIYA 00415 SBIN0006072 400 400 Processed 15/06/2023 365434465 ITWARIYA STATE BANK OF INDIA(508548)
360 KOTMA MP-46-001-027-001/267-B
(THANGAON) 		1746001027NRG24090620230098149 09/06/2023 RATAN LAL PAW 1746001027WL004041 RATAN LAL PAW 00415 SBIN0006072 200 200 Processed 15/06/2023 365434465 RATANLALPAW PUNJAB NATIONAL BANK(508568)
361 KOTMA MP-46-001-027-001/309-A
(THANGAON) 		1746001027NRG24090620230098150 09/06/2023 GANESH SINGH 1746001027WL004041 GANESH SINGH 00415 SBIN0006072 800 800 Processed 15/06/2023 365434465 GANESHSINGH STATE BANK OF INDIA(508548)
362 KOTMA MP-46-001-027-001/309-A
(THANGAON) 		1746001027NRG24090620230098151 09/06/2023 SUNEETA 1746001027WL004041 SUNEETA 00415 SBIN0006072 800 800 Processed 15/06/2023 365434465 SUNEETA STATE BANK OF INDIA(508548)
363 KOTMA MP-46-001-027-001/309-B
(THANGAON) 		1746001027NRG24090620230098152 09/06/2023 manvati 1746001027WL004041 manvati 00415 SBIN0006072 200 200 Processed 15/06/2023 365434465 manvati STATE BANK OF INDIA(508548)
364 KOTMA MP-46-001-027-001/31
(THANGAON) 		1746001027NRG24090620230098153 09/06/2023 MANJU 1746001027WL004041 MANJU 00415 SBIN0006072 800 800 Processed 15/06/2023 365434465 MANJU STATE BANK OF INDIA(508548)
365 KOTMA MP-46-001-027-001/365
(THANGAON) 		1746001027NRG24090620230098156 09/06/2023 HIRIYA 1746001027WL004041 HIRIYA 00415 SBIN0006072 800 800 Processed 15/06/2023 365434465 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-027-001/73
(THANGAON) 		1746001027NRG24090620230098159 09/06/2023 SURBHAJAN 1746001027WL004041 SURBHAJAN 00415 SBIN0006072 800 800 Processed 15/06/2023 365434465 SURBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOTMA MP-46-001-027-001/92
(THANGAON) 		1746001027NRG24090620230098162 09/06/2023 DADAN 1746001027WL004041 DADAN 00415 SBIN0006072 800 800 Processed 15/06/2023 365434465 DADAN STATE BANK OF INDIA(508548)
368 KOTMA MP-46-001-029-001/20
(UMARDA) 		1746001029NRG24090620230097590 09/06/2023 JOGANDAS SAHU 1746001029WL004015 JOGANDAS SAHU 00415 SBIN0006072 1200 1200 Processed 15/06/2023 365434465 JOGANDASSAHU STATE BANK OF INDIA(508548)
369 KOTMA MP-46-001-029-002/27-A
(UMARDA) 		1746001029NRG24090620230097596 09/06/2023 UMA PAW 1746001029WL004015 UMA PAW 00415 SBIN0006072 1200 1200 Processed 15/06/2023 365434465 UMAPAW NARMADA JHABUA GRAMIN BANK(508515)
370 KOTMA MP-46-001-029-002/31-B
(UMARDA) 		1746001029NRG24090620230097597 09/06/2023 RAJESH KUMAR 1746001029WL004015 RAJESH KUMAR 00415 SBIN0006072 1200 1200 Processed 15/06/2023 365434465 RAJESHKUMAR STATE BANK OF INDIA(508548)
371 KOTMA MP-46-001-029-002/32-A
(UMARDA) 		1746001029NRG24090620230097598 09/06/2023 RAJ KUMAR PAW 1746001029WL004015 RAJ KUMAR PAW 00415 SBIN0006072 1200 1200 Processed 15/06/2023 365434465 RAJKUMARPAW STATE BANK OF INDIA(508548)
372 KOTMA MP-46-001-029-002/35-A
(UMARDA) 		1746001029NRG24090620230097599 09/06/2023 ASHOK SINGH 1746001029WL004015 ASHOK SINGH 00415 SBIN0006072 1200 1200 Processed 15/06/2023 365434465 ASHOKSINGH STATE BANK OF INDIA(508548)
373 KOTMA MP-46-001-029-005/29-A
(UMARDA) 		1746001029NRG24090620230097604 09/06/2023 GYANSHARAN PANIKA 1746001029WL004015 GYANSHARAN PANIKA 00415 SBIN0006072 400 400 Processed 15/06/2023 365434465 GYANSHARANPANIKA STATE BANK OF INDIA(508548)
SubTotal 103680 103680
374 KOTMA MP-46-001-003-002/22-A
(BAIHATOLA) 		1746001003NRG24090620230096711 09/06/2023 AHEMAT YADOW 1746001003WL003986 AHEMAT YADOW 00415 SBIN0007902 1260 1260 Processed 15/06/2023 365434465 AHEMATYADOW STATE BANK OF INDIA(508548)
SubTotal 1260 1260
375 KOTMA MP-46-001-003-001/376-D
(BAIHATOLA) 		1746001003NRG24090620230096790 09/06/2023 Laxmi Kewat 1746001003WL003987 Laxmi Kewat 00415 SBIN0014686 1020 1020 Processed 15/06/2023 365434465 LaxmiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
376 KOTMA MP-46-001-003-001/66-B
(BAIHATOLA) 		1746001003NRG24090620230096805 09/06/2023 SWARLATA PAW 1746001003WL003987 SWARLATA PAW 00415 SBIN0014686 1020 1020 Processed 15/06/2023 365434465 SWARLATAPAW STATE BANK OF INDIA(508548)
377 KOTMA MP-46-001-011-001/183-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100656 09/06/2023 MEENA GOND 1746001011WL004123 MEENA GOND 00415 SBIN0014686 1020 1020 Processed 15/06/2023 365434465 MEENAGOND STATE BANK OF INDIA(508548)
SubTotal 3060 3060
378 KOTMA MP-46-001-011-001/127
(DONGARIYA KALAN) 		1746001011NRG24090620230100494 09/06/2023 MAHENDRA SINGH 1746001011WL004122 MAHENDRA SINGH 00468 UBIN0563781 1020 1020 Processed 15/06/2023 365434465 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
379 KOTMA MP-46-001-026-002/100-B
(SILPUR) 		1746001026NRG24090620230098426 09/06/2023 kanika 1746001026WL004056 kanika 00666 IDFB0041381 1200 1200 Rejected 15/06/2023 365434465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
380 KOTMA MP-46-001-011-001/20
(DONGARIYA KALAN) 		1746001011NRG24090620230100532 09/06/2023 LEKHAN SINGH 1746001011WL004122 LEKHAN SINGH 00688 FINO0001001 1020 1020 Processed 15/06/2023 365434465 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
381 KOTMA MP-46-001-026-002/64-B
(SILPUR) 		1746001026NRG24090620230098441 09/06/2023 rajendr 1746001026WL004056 rajendr 00688 FINO0001001 1200 1200 Processed 15/06/2023 365434465 rajendr FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
382 KOTMA MP-46-001-003-001/59-B
(BAIHATOLA) 		1746001003NRG24090620230101259 09/06/2023 RENU PURI 1746001003WL004146 RENU PURI 00688 FINO0001446 1020 1020 Processed 15/06/2023 365434465 RENUPURI FINO PAYMENTS BANK LTD(608001)
383 KOTMA MP-46-001-011-001/196-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100661 09/06/2023 GOPAL SINGH 1746001011WL004123 GOPAL SINGH 00688 FINO0001446 850 850 Processed 15/06/2023 365434465 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
384 KOTMA MP-46-001-026-002/115-A
(SILPUR) 		1746001026NRG24090620230098429 09/06/2023 yasoda 1746001026WL004056 yasoda 00688 FINO0001446 1200 1200 Processed 15/06/2023 365434465 yasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 3070 3070
385 KOTMA MP-46-001-003-001/194-B
(BAIHATOLA) 		1746001003NRG24090620230101174 09/06/2023 YASHODA BAI 1746001003WL004146 YASHODA BAI 00691 IPOS0000001 1020 1020 Processed 15/06/2023 365434465 YASHODABAI STATE BANK OF INDIA(508548)
386 KOTMA MP-46-001-003-001/234-C
(BAIHATOLA) 		1746001003NRG24090620230101196 09/06/2023 SAVITRI SINGH 1746001003WL004146 SAVITRI SINGH 00691 IPOS0000001 1020 1020 Processed 15/06/2023 365434465 SAVITRISINGH STATE BANK OF INDIA(508548)
387 KOTMA MP-46-001-003-001/277-A
(BAIHATOLA) 		1746001003NRG24090620230096772 09/06/2023 RAJKUMAR 1746001003WL003987 RAJKUMAR 00691 IPOS0000001 1020 1020 Processed 15/06/2023 365434465 RAJKUMAR STATE BANK OF INDIA(508548)
388 KOTMA MP-46-001-003-001/331
(BAIHATOLA) 		1746001003NRG24090620230096777 09/06/2023 RAJEST PAW 1746001003WL003987 RAJEST PAW 00691 IPOS0000001 1020 1020 Processed 15/06/2023 365434465 RAJESTPAW INDIA POST PAYMENTS BANK LIMITED(508528)
389 KOTMA MP-46-001-003-001/341-B
(BAIHATOLA) 		1746001003NRG24090620230096782 09/06/2023 DEV VATI PAW 1746001003WL003987 DEV VATI PAW 00691 IPOS0000001 1020 1020 Processed 15/06/2023 365434465 DEVVATIPAW STATE BANK OF INDIA(508548)
390 KOTMA MP-46-001-003-001/376-D
(BAIHATOLA) 		1746001003NRG24090620230096789 09/06/2023 KUNWAR LAL KEWAT 1746001003WL003987 KUNWAR LAL KEWAT 00691 IPOS0000001 1020 1020 Processed 15/06/2023 365434465 KUNWARLALKEWAT CENTRAL BANK OF INDIA(607115)
391 KOTMA MP-46-001-003-001/40-A
(BAIHATOLA) 		1746001003NRG24090620230096798 09/06/2023 ROSHNI KEWAT 1746001003WL003987 ROSHNI KEWAT 00691 IPOS0000001 1020 1020 Processed 15/06/2023 365434465 ROSHNIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
392 KOTMA MP-46-001-005-001/10
(BELGAON) 		1746001005NRG24090620230099151 09/06/2023 JAIPAL 1746001005WL004087 JAIPAL 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 JAIPAL STATE BANK OF INDIA(508548)
393 KOTMA MP-46-001-005-001/10
(BELGAON) 		1746001005NRG24090620230099148 09/06/2023 JAIPAL 1746001005WL004087 JAIPAL 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 JAIPAL STATE BANK OF INDIA(508548)
394 KOTMA MP-46-001-005-001/10
(BELGAON) 		1746001005NRG24090620230099152 09/06/2023 MANKUVAR 1746001005WL004087 MANKUVAR 00697 BKID0MG1506 200 200 Rejected 15/06/2023 365434465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KOTMA MP-46-001-005-001/10
(BELGAON) 		1746001005NRG24090620230099149 09/06/2023 MANKUVAR 1746001005WL004087 MANKUVAR 00697 BKID0MG1506 1000 1000 Rejected 15/06/2023 365434465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KOTMA MP-46-001-005-001/104
(BELGAON) 		1746001005NRG24090620230099154 09/06/2023 DHANIRAM 1746001005WL004087 DHANIRAM 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
397 KOTMA MP-46-001-005-001/104
(BELGAON) 		1746001005NRG24090620230099153 09/06/2023 DHANIRAM 1746001005WL004087 DHANIRAM 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
398 KOTMA MP-46-001-005-001/112-A
(BELGAON) 		1746001005NRG24090620230099155 09/06/2023 PREM LAL 1746001005WL004087 PREM LAL 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 PREMLAL STATE BANK OF INDIA(508548)
399 KOTMA MP-46-001-005-001/120-B
(BELGAON) 		1746001005NRG24090620230099157 09/06/2023 ANAND RAM 1746001005WL004087 ANAND RAM 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 ANANDRAM NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-005-001/120-B
(BELGAON) 		1746001005NRG24090620230099156 09/06/2023 ANAND RAM 1746001005WL004087 ANAND RAM 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 ANANDRAM NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-005-001/122-A
(BELGAON) 		1746001005NRG24090620230099158 09/06/2023 BARAN SINGH 1746001005WL004087 BARAN SINGH 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 BARANSINGH STATE BANK OF INDIA(508548)
402 KOTMA MP-46-001-005-001/122-A
(BELGAON) 		1746001005NRG24090620230099160 09/06/2023 BARAN SINGH 1746001005WL004087 BARAN SINGH 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 BARANSINGH STATE BANK OF INDIA(508548)
403 KOTMA MP-46-001-005-001/126
(BELGAON) 		1746001005NRG24090620230099163 09/06/2023 MAIKI 1746001005WL004087 MAIKI 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 MAIKI NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-005-001/126
(BELGAON) 		1746001005NRG24090620230099162 09/06/2023 MAIKI 1746001005WL004087 MAIKI 00697 BKID0MG1506 800 800 Processed 15/06/2023 365434465 MAIKI NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-005-001/130-A
(BELGAON) 		1746001005NRG24090620230099167 09/06/2023 KAMLA DEVI 1746001005WL004087 KAMLA DEVI 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 KAMLADEVI NARMADA JHABUA GRAMIN BANK(508515)
406 KOTMA MP-46-001-005-001/130-A
(BELGAON) 		1746001005NRG24090620230099165 09/06/2023 KAMLA DEVI 1746001005WL004087 KAMLA DEVI 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 KAMLADEVI NARMADA JHABUA GRAMIN BANK(508515)
407 KOTMA MP-46-001-005-001/130-A
(BELGAON) 		1746001005NRG24090620230099164 09/06/2023 RAMNARESH 1746001005WL004087 RAMNARESH 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 RAMNARESH STATE BANK OF INDIA(508548)
408 KOTMA MP-46-001-005-001/130-A
(BELGAON) 		1746001005NRG24090620230099166 09/06/2023 RAMNARESH 1746001005WL004087 RAMNARESH 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 RAMNARESH STATE BANK OF INDIA(508548)
409 KOTMA MP-46-001-005-001/132-A
(BELGAON) 		1746001005NRG24090620230099171 09/06/2023 GYAN DAS 1746001005WL004087 GYAN DAS 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
410 KOTMA MP-46-001-005-001/132-A
(BELGAON) 		1746001005NRG24090620230099169 09/06/2023 GYAN DAS 1746001005WL004087 GYAN DAS 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
411 KOTMA MP-46-001-005-001/132-A
(BELGAON) 		1746001005NRG24090620230099170 09/06/2023 SALITA CHOUDHARI 1746001005WL004087 SALITA CHOUDHARI 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 SALITACHOUDHARI CENTRAL BANK OF INDIA(607115)
412 KOTMA MP-46-001-005-001/132-A
(BELGAON) 		1746001005NRG24090620230099172 09/06/2023 SALITA CHOUDHARI 1746001005WL004087 SALITA CHOUDHARI 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 SALITACHOUDHARI CENTRAL BANK OF INDIA(607115)
413 KOTMA MP-46-001-005-001/136
(BELGAON) 		1746001005NRG24090620230099173 09/06/2023 INDRANIA 1746001005WL004087 INDRANIA 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 INDRANIA STATE BANK OF INDIA(508548)
414 KOTMA MP-46-001-005-001/43-A
(BELGAON) 		1746001005NRG24090620230099195 09/06/2023 VISVANATH 1746001005WL004087 VISVANATH 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 VISVANATH STATE BANK OF INDIA(508548)
415 KOTMA MP-46-001-005-001/43-A
(BELGAON) 		1746001005NRG24090620230099194 09/06/2023 VISVANATH 1746001005WL004087 VISVANATH 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 VISVANATH STATE BANK OF INDIA(508548)
416 KOTMA MP-46-001-005-001/6
(BELGAON) 		1746001005NRG24090620230099200 09/06/2023 SANTOSH 1746001005WL004087 SANTOSH 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
417 KOTMA MP-46-001-005-001/6
(BELGAON) 		1746001005NRG24090620230099198 09/06/2023 SANTOSH 1746001005WL004087 SANTOSH 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
418 KOTMA MP-46-001-005-001/6
(BELGAON) 		1746001005NRG24090620230099199 09/06/2023 SUAHILA 1746001005WL004087 SUAHILA 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 SUAHILA NARMADA JHABUA GRAMIN BANK(508515)
419 KOTMA MP-46-001-005-001/60
(BELGAON) 		1746001005NRG24090620230099202 09/06/2023 ARUNDAS 1746001005WL004087 ARUNDAS 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 ARUNDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
420 KOTMA MP-46-001-005-001/60
(BELGAON) 		1746001005NRG24090620230099201 09/06/2023 ARUNDAS 1746001005WL004087 ARUNDAS 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 ARUNDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
421 KOTMA MP-46-001-005-001/65-A
(BELGAON) 		1746001005NRG24090620230099203 09/06/2023 PREM 1746001005WL004087 PREM 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 PREM NARMADA JHABUA GRAMIN BANK(508515)
422 KOTMA MP-46-001-005-001/65-A
(BELGAON) 		1746001005NRG24090620230099205 09/06/2023 PREM 1746001005WL004087 PREM 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 PREM NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-005-001/65-A
(BELGAON) 		1746001005NRG24090620230099204 09/06/2023 RUKMAANI BAI GOND 1746001005WL004087 RUKMAANI BAI GOND 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 RUKMAANIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
424 KOTMA MP-46-001-005-001/65-A
(BELGAON) 		1746001005NRG24090620230099206 09/06/2023 RUKMAANI BAI GOND 1746001005WL004087 RUKMAANI BAI GOND 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 RUKMAANIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
425 KOTMA MP-46-001-005-001/67
(BELGAON) 		1746001005NRG24090620230099207 09/06/2023 AMRATLAL 1746001005WL004087 AMRATLAL 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
426 KOTMA MP-46-001-005-001/67
(BELGAON) 		1746001005NRG24090620230099209 09/06/2023 AMRATLAL 1746001005WL004087 AMRATLAL 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
427 KOTMA MP-46-001-005-001/72-B
(BELGAON) 		1746001005NRG24090620230099210 09/06/2023 PANCHVATI 1746001005WL004087 PANCHVATI 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 PANCHVATI NARMADA JHABUA GRAMIN BANK(508515)
428 KOTMA MP-46-001-005-001/77
(BELGAON) 		1746001005NRG24090620230099212 09/06/2023 JAIPRATAP 1746001005WL004087 JAIPRATAP 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 JAIPRATAP STATE BANK OF INDIA(508548)
429 KOTMA MP-46-001-005-001/77
(BELGAON) 		1746001005NRG24090620230099211 09/06/2023 JAIPRATAP 1746001005WL004087 JAIPRATAP 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 JAIPRATAP STATE BANK OF INDIA(508548)
430 KOTMA MP-46-001-005-001/80
(BELGAON) 		1746001005NRG24090620230099214 09/06/2023 RUKMUN BAI 1746001005WL004087 RUKMUN BAI 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 RUKMUNBAI NARMADA JHABUA GRAMIN BANK(508515)
431 KOTMA MP-46-001-005-001/80
(BELGAON) 		1746001005NRG24090620230099213 09/06/2023 RUKMUN BAI 1746001005WL004087 RUKMUN BAI 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 RUKMUNBAI NARMADA JHABUA GRAMIN BANK(508515)
432 KOTMA MP-46-001-005-001/88
(BELGAON) 		1746001005NRG24090620230099218 09/06/2023 MITHAI LAL 1746001005WL004087 MITHAI LAL 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 MITHAILAL NARMADA JHABUA GRAMIN BANK(508515)
433 KOTMA MP-46-001-005-001/88
(BELGAON) 		1746001005NRG24090620230099217 09/06/2023 MITHAI LAL 1746001005WL004087 MITHAI LAL 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 MITHAILAL NARMADA JHABUA GRAMIN BANK(508515)
434 KOTMA MP-46-001-005-001/91
(BELGAON) 		1746001005NRG24090620230099219 09/06/2023 GOPAL 1746001005WL004087 GOPAL 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
435 KOTMA MP-46-001-005-001/91
(BELGAON) 		1746001005NRG24090620230099221 09/06/2023 GOPAL 1746001005WL004087 GOPAL 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-005-001/91
(BELGAON) 		1746001005NRG24090620230099220 09/06/2023 RUKMUN 1746001005WL004087 RUKMUN 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 RUKMUN NARMADA JHABUA GRAMIN BANK(508515)
437 KOTMA MP-46-001-005-001/91
(BELGAON) 		1746001005NRG24090620230099222 09/06/2023 RUKMUN 1746001005WL004087 RUKMUN 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 RUKMUN NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-005-001/92-A
(BELGAON) 		1746001005NRG24090620230099224 09/06/2023 MAHAL SINGH 1746001005WL004087 MAHAL SINGH 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 MAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 KOTMA MP-46-001-005-001/92-A
(BELGAON) 		1746001005NRG24090620230099223 09/06/2023 MAHAL SINGH 1746001005WL004087 MAHAL SINGH 00697 BKID0MG1506 200 200 Processed 15/06/2023 365434465 MAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 KOTMA MP-46-001-011-001/105
(DONGARIYA KALAN) 		1746001011NRG24090620230100477 09/06/2023 Khelan singh 1746001011WL004122 Khelan singh 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Khelansingh STATE BANK OF INDIA(508548)
441 KOTMA MP-46-001-011-001/105
(DONGARIYA KALAN) 		1746001011NRG24090620230100479 09/06/2023 Maintolhin 1746001011WL004122 Maintolhin 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Maintolhin STATE BANK OF INDIA(508548)
442 KOTMA MP-46-001-011-001/105
(DONGARIYA KALAN) 		1746001011NRG24090620230100478 09/06/2023 Ramvati 1746001011WL004122 Ramvati 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
443 KOTMA MP-46-001-011-001/106-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100481 09/06/2023 Jyoti kol 1746001011WL004122 Jyoti kol 00697 BKID0MG1506 510 510 Processed 15/06/2023 365434465 Jyotikol CENTRAL BANK OF INDIA(607115)
444 KOTMA MP-46-001-011-001/106-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100480 09/06/2023 SANTOSH 1746001011WL004122 SANTOSH 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
445 KOTMA MP-46-001-011-001/115
(DONGARIYA KALAN) 		1746001011NRG24090620230100482 09/06/2023 Lalla 1746001011WL004122 Lalla 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Lalla NARMADA JHABUA GRAMIN BANK(508515)
446 KOTMA MP-46-001-011-001/115-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100486 09/06/2023 Semvati 1746001011WL004122 Semvati 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Semvati STATE BANK OF INDIA(508548)
447 KOTMA MP-46-001-011-001/115-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100485 09/06/2023 Veeran gond 1746001011WL004122 Veeran gond 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Veerangond NARMADA JHABUA GRAMIN BANK(508515)
448 KOTMA MP-46-001-011-001/121
(DONGARIYA KALAN) 		1746001011NRG24090620230100489 09/06/2023 Paremiya 1746001011WL004122 Paremiya 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Paremiya NARMADA JHABUA GRAMIN BANK(508515)
449 KOTMA MP-46-001-011-001/121
(DONGARIYA KALAN) 		1746001011NRG24090620230100488 09/06/2023 RAMDAS KEVAT 1746001011WL004122 RAMDAS KEVAT 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 RAMDASKEVAT STATE BANK OF INDIA(508548)
450 KOTMA MP-46-001-011-001/123
(DONGARIYA KALAN) 		1746001011NRG24090620230100490 09/06/2023 SHYAMLAL 1746001011WL004122 SHYAMLAL 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOTMA MP-46-001-011-001/127
(DONGARIYA KALAN) 		1746001011NRG24090620230100492 09/06/2023 RAMKHELAVAN 1746001011WL004122 RAMKHELAVAN 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
452 KOTMA MP-46-001-011-001/127
(DONGARIYA KALAN) 		1746001011NRG24090620230100493 09/06/2023 USHA BAI 1746001011WL004122 USHA BAI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 USHABAI STATE BANK OF INDIA(508548)
453 KOTMA MP-46-001-011-001/129
(DONGARIYA KALAN) 		1746001011NRG24090620230100497 09/06/2023 Bhagan singh 1746001011WL004122 Bhagan singh 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Bhagansingh STATE BANK OF INDIA(508548)
454 KOTMA MP-46-001-011-001/130
(DONGARIYA KALAN) 		1746001011NRG24090620230100499 09/06/2023 DHOLIBAI 1746001011WL004122 DHOLIBAI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 DHOLIBAI STATE BANK OF INDIA(508548)
455 KOTMA MP-46-001-011-001/141
(DONGARIYA KALAN) 		1746001011NRG24090620230100504 09/06/2023 Kalavati 1746001011WL004122 Kalavati 00697 BKID0MG1506 510 510 Processed 15/06/2023 365434465 Kalavati STATE BANK OF INDIA(508548)
456 KOTMA MP-46-001-011-001/141
(DONGARIYA KALAN) 		1746001011NRG24090620230100503 09/06/2023 MANGAL SINGH 1746001011WL004122 MANGAL SINGH 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 MANGALSINGH STATE BANK OF INDIA(508548)
457 KOTMA MP-46-001-011-001/142
(DONGARIYA KALAN) 		1746001011NRG24090620230100505 09/06/2023 DEVVATI 1746001011WL004122 DEVVATI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
458 KOTMA MP-46-001-011-001/143
(DONGARIYA KALAN) 		1746001011NRG24090620230100507 09/06/2023 Kausilya 1746001011WL004122 Kausilya 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 Kausilya NARMADA JHABUA GRAMIN BANK(508515)
459 KOTMA MP-46-001-011-001/145
(DONGARIYA KALAN) 		1746001011NRG24090620230100509 09/06/2023 Koilee 1746001011WL004122 Koilee 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Koilee STATE BANK OF INDIA(508548)
460 KOTMA MP-46-001-011-001/147
(DONGARIYA KALAN) 		1746001011NRG24090620230100511 09/06/2023 Ram kumar kewat 1746001011WL004122 Ram kumar kewat 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Ramkumarkewat STATE BANK OF INDIA(508548)
461 KOTMA MP-46-001-011-001/147
(DONGARIYA KALAN) 		1746001011NRG24090620230100512 09/06/2023 Siyavati 1746001011WL004122 Siyavati 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Siyavati NARMADA JHABUA GRAMIN BANK(508515)
462 KOTMA MP-46-001-011-001/161
(DONGARIYA KALAN) 		1746001011NRG24090620230100514 09/06/2023 Jeevan 1746001011WL004122 Jeevan 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
463 KOTMA MP-46-001-011-001/161
(DONGARIYA KALAN) 		1746001011NRG24090620230100515 09/06/2023 PREMVATI 1746001011WL004122 PREMVATI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
464 KOTMA MP-46-001-011-001/168
(DONGARIYA KALAN) 		1746001011NRG24090620230100641 09/06/2023 sushma 1746001011WL004123 sushma 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 sushma NARMADA JHABUA GRAMIN BANK(508515)
465 KOTMA MP-46-001-011-001/170-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100516 09/06/2023 Ramlakhan kol 1746001011WL004122 Ramlakhan kol 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Ramlakhankol NARMADA JHABUA GRAMIN BANK(508515)
466 KOTMA MP-46-001-011-001/176
(DONGARIYA KALAN) 		1746001011NRG24090620230100643 09/06/2023 NIRASIYABAI 1746001011WL004123 NIRASIYABAI 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 NIRASIYABAI CENTRAL BANK OF INDIA(607115)
467 KOTMA MP-46-001-011-001/178
(DONGARIYA KALAN) 		1746001011NRG24090620230100520 09/06/2023 GANGA YADAV 1746001011WL004122 GANGA YADAV 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 GANGAYADAV NARMADA JHABUA GRAMIN BANK(508515)
468 KOTMA MP-46-001-011-001/178-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100650 09/06/2023 Bhusan yadaw 1746001011WL004123 Bhusan yadaw 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 Bhusanyadaw NARMADA JHABUA GRAMIN BANK(508515)
469 KOTMA MP-46-001-011-001/18
(DONGARIYA KALAN) 		1746001011NRG24090620230100652 09/06/2023 BHEEMSEN SINGH 1746001011WL004123 BHEEMSEN SINGH 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 BHEEMSENSINGH STATE BANK OF INDIA(508548)
470 KOTMA MP-46-001-011-001/180
(DONGARIYA KALAN) 		1746001011NRG24090620230100654 09/06/2023 NEMVATI 1746001011WL004123 NEMVATI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 NEMVATI FINO PAYMENTS BANK LTD(608001)
471 KOTMA MP-46-001-011-001/180-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100524 09/06/2023 JANKI SINGH 1746001011WL004122 JANKI SINGH 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 JANKISINGH STATE BANK OF INDIA(508548)
472 KOTMA MP-46-001-011-001/187
(DONGARIYA KALAN) 		1746001011NRG24090620230100525 09/06/2023 RAMVATI 1746001011WL004122 RAMVATI 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
473 KOTMA MP-46-001-011-001/19
(DONGARIYA KALAN) 		1746001011NRG24090620230100657 09/06/2023 BHEEKHAM SINGH 1746001011WL004123 BHEEKHAM SINGH 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 BHEEKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 KOTMA MP-46-001-011-001/191
(DONGARIYA KALAN) 		1746001011NRG24090620230100528 09/06/2023 GANESIYA 1746001011WL004122 GANESIYA 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
475 KOTMA MP-46-001-011-001/196-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100662 09/06/2023 ANJU 1746001011WL004123 ANJU 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 ANJU NARMADA JHABUA GRAMIN BANK(508515)
476 KOTMA MP-46-001-011-001/197
(DONGARIYA KALAN) 		1746001011NRG24090620230100663 09/06/2023 URMILA 1746001011WL004123 URMILA 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 URMILA STATE BANK OF INDIA(508548)
477 KOTMA MP-46-001-011-001/20
(DONGARIYA KALAN) 		1746001011NRG24090620230100531 09/06/2023 RAMKALI 1746001011WL004122 RAMKALI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
478 KOTMA MP-46-001-011-001/202
(DONGARIYA KALAN) 		1746001011NRG24090620230100676 09/06/2023 Leelavati 1746001011WL004123 Leelavati 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Leelavati STATE BANK OF INDIA(508548)
479 KOTMA MP-46-001-011-001/202
(DONGARIYA KALAN) 		1746001011NRG24090620230100677 09/06/2023 Reeta 1746001011WL004123 Reeta 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Reeta NARMADA JHABUA GRAMIN BANK(508515)
480 KOTMA MP-46-001-011-001/205
(DONGARIYA KALAN) 		1746001011NRG24090620230100686 09/06/2023 Parvati 1746001011WL004123 Parvati 00697 BKID0MG1506 680 680 Processed 15/06/2023 365434465 Parvati NARMADA JHABUA GRAMIN BANK(508515)
481 KOTMA MP-46-001-011-001/209
(DONGARIYA KALAN) 		1746001011NRG24090620230100687 09/06/2023 INDRABHAN 1746001011WL004123 INDRABHAN 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 INDRABHAN STATE BANK OF INDIA(508548)
482 KOTMA MP-46-001-011-001/209
(DONGARIYA KALAN) 		1746001011NRG24090620230100688 09/06/2023 Ramvati 1746001011WL004123 Ramvati 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Ramvati STATE BANK OF INDIA(508548)
483 KOTMA MP-46-001-011-001/21
(DONGARIYA KALAN) 		1746001011NRG24090620230100689 09/06/2023 BHUSAN 1746001011WL004123 BHUSAN 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 BHUSAN NARMADA JHABUA GRAMIN BANK(508515)
484 KOTMA MP-46-001-011-001/212
(DONGARIYA KALAN) 		1746001011NRG24090620230100535 09/06/2023 Ramesh singh 1746001011WL004122 Ramesh singh 00697 BKID0MG1506 170 170 Processed 15/06/2023 365434465 Rameshsingh CENTRAL BANK OF INDIA(607115)
485 KOTMA MP-46-001-011-001/213
(DONGARIYA KALAN) 		1746001011NRG24090620230100538 09/06/2023 Charki bai 1746001011WL004122 Charki bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Charkibai STATE BANK OF INDIA(508548)
486 KOTMA MP-46-001-011-001/219
(DONGARIYA KALAN) 		1746001011NRG24090620230100543 09/06/2023 SAVITRI 1746001011WL004122 SAVITRI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
487 KOTMA MP-46-001-011-001/22
(DONGARIYA KALAN) 		1746001011NRG24090620230100694 09/06/2023 Roshan singh 1746001011WL004123 Roshan singh 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Roshansingh NARMADA JHABUA GRAMIN BANK(508515)
488 KOTMA MP-46-001-011-001/22
(DONGARIYA KALAN) 		1746001011NRG24090620230100695 09/06/2023 SAVITRI 1746001011WL004123 SAVITRI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
489 KOTMA MP-46-001-011-001/223
(DONGARIYA KALAN) 		1746001011NRG24090620230100544 09/06/2023 Kaushilya bai 1746001011WL004122 Kaushilya bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Kaushilyabai NARMADA JHABUA GRAMIN BANK(508515)
490 KOTMA MP-46-001-011-001/225-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100697 09/06/2023 URMILA SINGH 1746001011WL004123 URMILA SINGH 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 URMILASINGH CENTRAL BANK OF INDIA(607115)
491 KOTMA MP-46-001-011-001/226
(DONGARIYA KALAN) 		1746001011NRG24090620230100699 09/06/2023 Girja bai 1746001011WL004123 Girja bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Girjabai NARMADA JHABUA GRAMIN BANK(508515)
492 KOTMA MP-46-001-011-001/230
(DONGARIYA KALAN) 		1746001011NRG24090620230100701 09/06/2023 Bhushan prasad 1746001011WL004123 Bhushan prasad 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Bhushanprasad NARMADA JHABUA GRAMIN BANK(508515)
493 KOTMA MP-46-001-011-001/230
(DONGARIYA KALAN) 		1746001011NRG24090620230100702 09/06/2023 Sunita bai 1746001011WL004123 Sunita bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
494 KOTMA MP-46-001-011-001/231
(DONGARIYA KALAN) 		1746001011NRG24090620230100547 09/06/2023 Nan bai 1746001011WL004122 Nan bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Nanbai STATE BANK OF INDIA(508548)
495 KOTMA MP-46-001-011-001/24
(DONGARIYA KALAN) 		1746001011NRG24090620230100550 09/06/2023 SHRIMATI INDRAVATI 1746001011WL004122 SHRIMATI INDRAVATI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 SHRIMATIINDRAVATI STATE BANK OF INDIA(508548)
496 KOTMA MP-46-001-011-001/25
(DONGARIYA KALAN) 		1746001011NRG24090620230100707 09/06/2023 ANARVATI 1746001011WL004123 ANARVATI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 ANARVATI NARMADA JHABUA GRAMIN BANK(508515)
497 KOTMA MP-46-001-011-001/25
(DONGARIYA KALAN) 		1746001011NRG24090620230100706 09/06/2023 Lallu singh 1746001011WL004123 Lallu singh 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
498 KOTMA MP-46-001-011-001/27
(DONGARIYA KALAN) 		1746001011NRG24090620230100552 09/06/2023 Angatdhwaj 1746001011WL004122 Angatdhwaj 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Angatdhwaj STATE BANK OF INDIA(508548)
499 KOTMA MP-46-001-011-001/27
(DONGARIYA KALAN) 		1746001011NRG24090620230100553 09/06/2023 Kusum 1746001011WL004122 Kusum 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Kusum STATE BANK OF INDIA(508548)
500 KOTMA MP-46-001-011-001/29
(DONGARIYA KALAN) 		1746001011NRG24090620230100710 09/06/2023 SIYAVATI 1746001011WL004123 SIYAVATI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
501 KOTMA MP-46-001-011-001/3
(DONGARIYA KALAN) 		1746001011NRG24090620230100711 09/06/2023 FOOLMATI 1746001011WL004123 FOOLMATI 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
502 KOTMA MP-46-001-011-001/35
(DONGARIYA KALAN) 		1746001011NRG24090620230100555 09/06/2023 Bhimseniya 1746001011WL004122 Bhimseniya 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Bhimseniya NARMADA JHABUA GRAMIN BANK(508515)
503 KOTMA MP-46-001-011-001/35
(DONGARIYA KALAN) 		1746001011NRG24090620230100554 09/06/2023 Sarman 1746001011WL004122 Sarman 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Sarman NARMADA JHABUA GRAMIN BANK(508515)
504 KOTMA MP-46-001-011-001/38
(DONGARIYA KALAN) 		1746001011NRG24090620230100556 09/06/2023 FOOLCHANDRA 1746001011WL004122 FOOLCHANDRA 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 FOOLCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
505 KOTMA MP-46-001-011-001/38
(DONGARIYA KALAN) 		1746001011NRG24090620230100557 09/06/2023 MANMATI 1746001011WL004122 MANMATI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
506 KOTMA MP-46-001-011-001/39
(DONGARIYA KALAN) 		1746001011NRG24090620230100712 09/06/2023 Bela bai 1746001011WL004123 Bela bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Belabai NARMADA JHABUA GRAMIN BANK(508515)
507 KOTMA MP-46-001-011-001/42-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100559 09/06/2023 ITVARIYA 1746001011WL004122 ITVARIYA 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 ITVARIYA STATE BANK OF INDIA(508548)
508 KOTMA MP-46-001-011-001/42-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100714 09/06/2023 Guddi bai 1746001011WL004123 Guddi bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Guddibai STATE BANK OF INDIA(508548)
509 KOTMA MP-46-001-011-001/42-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100713 09/06/2023 Man singh 1746001011WL004123 Man singh 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
510 KOTMA MP-46-001-011-001/44
(DONGARIYA KALAN) 		1746001011NRG24090620230100716 09/06/2023 Lalvati 1746001011WL004123 Lalvati 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
511 KOTMA MP-46-001-011-001/44
(DONGARIYA KALAN) 		1746001011NRG24090620230100715 09/06/2023 POORAN SINGH 1746001011WL004123 POORAN SINGH 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 KOTMA MP-46-001-011-001/46
(DONGARIYA KALAN) 		1746001011NRG24090620230100717 09/06/2023 RAMKHELAVAN 1746001011WL004123 RAMKHELAVAN 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
513 KOTMA MP-46-001-011-001/50
(DONGARIYA KALAN) 		1746001011NRG24090620230100560 09/06/2023 AMARSAI 1746001011WL004122 AMARSAI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 AMARSAI NARMADA JHABUA GRAMIN BANK(508515)
514 KOTMA MP-46-001-011-001/53
(DONGARIYA KALAN) 		1746001011NRG24090620230100562 09/06/2023 Chhotelal 1746001011WL004122 Chhotelal 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
515 KOTMA MP-46-001-011-001/56-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100565 09/06/2023 Munni bai 1746001011WL004122 Munni bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
516 KOTMA MP-46-001-011-001/56-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100564 09/06/2023 RAMDAS 1746001011WL004122 RAMDAS 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
517 KOTMA MP-46-001-011-001/57
(DONGARIYA KALAN) 		1746001011NRG24090620230100567 09/06/2023 Dulariya 1746001011WL004122 Dulariya 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Dulariya NARMADA JHABUA GRAMIN BANK(508515)
518 KOTMA MP-46-001-011-001/57
(DONGARIYA KALAN) 		1746001011NRG24090620230100566 09/06/2023 Rama kol 1746001011WL004122 Rama kol 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Ramakol NARMADA JHABUA GRAMIN BANK(508515)
519 KOTMA MP-46-001-011-001/58
(DONGARIYA KALAN) 		1746001011NRG24090620230100570 09/06/2023 Bhagvaniya bai 1746001011WL004122 Bhagvaniya bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Bhagvaniyabai NARMADA JHABUA GRAMIN BANK(508515)
520 KOTMA MP-46-001-011-001/58
(DONGARIYA KALAN) 		1746001011NRG24090620230100569 09/06/2023 Maru 1746001011WL004122 Maru 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Maru NARMADA JHABUA GRAMIN BANK(508515)
521 KOTMA MP-46-001-011-001/62
(DONGARIYA KALAN) 		1746001011NRG24090620230100720 09/06/2023 FUL SINGH 1746001011WL004123 FUL SINGH 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
522 KOTMA MP-46-001-011-001/62
(DONGARIYA KALAN) 		1746001011NRG24090620230100721 09/06/2023 MUNNI BAI 1746001011WL004123 MUNNI BAI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 KOTMA MP-46-001-011-001/63
(DONGARIYA KALAN) 		1746001011NRG24090620230100571 09/06/2023 Geeta bai 1746001011WL004122 Geeta bai 00697 BKID0MG1506 680 680 Processed 15/06/2023 365434465 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
524 KOTMA MP-46-001-011-001/68
(DONGARIYA KALAN) 		1746001011NRG24090620230100724 09/06/2023 SHRI MAHESH KEVAT 1746001011WL004123 SHRI MAHESH KEVAT 00697 BKID0MG1506 680 680 Processed 15/06/2023 365434465 SHRIMAHESHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
525 KOTMA MP-46-001-011-001/69
(DONGARIYA KALAN) 		1746001011NRG24090620230100725 09/06/2023 LALMAN 1746001011WL004123 LALMAN 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
526 KOTMA MP-46-001-011-001/69
(DONGARIYA KALAN) 		1746001011NRG24090620230100726 09/06/2023 RAMBAI 1746001011WL004123 RAMBAI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 RAMBAI CENTRAL BANK OF INDIA(607115)
527 KOTMA MP-46-001-011-001/7
(DONGARIYA KALAN) 		1746001011NRG24090620230100727 09/06/2023 PAKSI 1746001011WL004123 PAKSI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 PAKSI NARMADA JHABUA GRAMIN BANK(508515)
528 KOTMA MP-46-001-011-001/71
(DONGARIYA KALAN) 		1746001011NRG24090620230100728 09/06/2023 HAITRAM SINGH 1746001011WL004123 HAITRAM SINGH 00697 BKID0MG1506 340 340 Processed 15/06/2023 365434465 HAITRAMSINGH CENTRAL BANK OF INDIA(607115)
529 KOTMA MP-46-001-011-001/71
(DONGARIYA KALAN) 		1746001011NRG24090620230100729 09/06/2023 JAYMANTRI 1746001011WL004123 JAYMANTRI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 JAYMANTRI NARMADA JHABUA GRAMIN BANK(508515)
530 KOTMA MP-46-001-011-001/74
(DONGARIYA KALAN) 		1746001011NRG24090620230100572 09/06/2023 Sonia bai 1746001011WL004122 Sonia bai 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Soniabai NARMADA JHABUA GRAMIN BANK(508515)
531 KOTMA MP-46-001-011-001/75
(DONGARIYA KALAN) 		1746001011NRG24090620230100730 09/06/2023 LAKSHMAN 1746001011WL004123 LAKSHMAN 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 LAKSHMAN CENTRAL BANK OF INDIA(607115)
532 KOTMA MP-46-001-011-001/83
(DONGARIYA KALAN) 		1746001011NRG24090620230100576 09/06/2023 MASTRIN 1746001011WL004122 MASTRIN 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 MASTRIN NARMADA JHABUA GRAMIN BANK(508515)
533 KOTMA MP-46-001-011-001/85-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100581 09/06/2023 SUDHA 1746001011WL004122 SUDHA 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
534 KOTMA MP-46-001-011-001/85-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100580 09/06/2023 UDAYPAL 1746001011WL004122 UDAYPAL 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 UDAYPAL NARMADA JHABUA GRAMIN BANK(508515)
535 KOTMA MP-46-001-011-001/89
(DONGARIYA KALAN) 		1746001011NRG24090620230100738 09/06/2023 Chandrvati 1746001011WL004123 Chandrvati 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Chandrvati FINO PAYMENTS BANK LTD(608001)
536 KOTMA MP-46-001-011-001/89
(DONGARIYA KALAN) 		1746001011NRG24090620230100737 09/06/2023 KUWAR SINGH 1746001011WL004123 KUWAR SINGH 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 KOTMA MP-46-001-011-001/9
(DONGARIYA KALAN) 		1746001011NRG24090620230100584 09/06/2023 HIRNIA VATI 1746001011WL004122 HIRNIA VATI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 HIRNIAVATI NARMADA JHABUA GRAMIN BANK(508515)
538 KOTMA MP-46-001-011-001/90
(DONGARIYA KALAN) 		1746001011NRG24090620230100739 09/06/2023 KAMLESH SINGH 1746001011WL004123 KAMLESH SINGH 00697 BKID0MG1506 850 850 Processed 15/06/2023 365434465 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
539 KOTMA MP-46-001-011-001/93
(DONGARIYA KALAN) 		1746001011NRG24090620230100746 09/06/2023 MUNNI 1746001011WL004123 MUNNI 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
540 KOTMA MP-46-001-011-001/93
(DONGARIYA KALAN) 		1746001011NRG24090620230100745 09/06/2023 Shankar yadav 1746001011WL004123 Shankar yadav 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Shankaryadav NARMADA JHABUA GRAMIN BANK(508515)
541 KOTMA MP-46-001-011-001/98-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100589 09/06/2023 RUKMAN 1746001011WL004122 RUKMAN 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
542 KOTMA MP-46-001-011-001/98-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100591 09/06/2023 BATLU 1746001011WL004122 BATLU 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 BATLU NARMADA JHABUA GRAMIN BANK(508515)
543 KOTMA MP-46-001-011-001/98-C
(DONGARIYA KALAN) 		1746001011NRG24090620230100590 09/06/2023 Kuvare lal 1746001011WL004122 Kuvare lal 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Kuvarelal NARMADA JHABUA GRAMIN BANK(508515)
544 KOTMA MP-46-001-011-001/99-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100593 09/06/2023 Premlata 1746001011WL004122 Premlata 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Premlata NARMADA JHABUA GRAMIN BANK(508515)
545 KOTMA MP-46-001-011-001/99-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100592 09/06/2023 Vijay kol 1746001011WL004122 Vijay kol 00697 BKID0MG1506 1020 1020 Processed 15/06/2023 365434465 Vijaykol NARMADA JHABUA GRAMIN BANK(508515)
546 KOTMA MP-46-001-011-002/115-B
(DONGARIYA KALAN) 		1746001011NRG24090620230100750 09/06/2023 KAMLESH KAHAR 1746001011WL004124 KAMLESH KAHAR 00697 BKID0MG1506 1080 1080 Processed 15/06/2023 365434465 KAMLESHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
547 KOTMA MP-46-001-027-001/336-B
(THANGAON) 		1746001027NRG24090620230098155 09/06/2023 INDRAVATI 1746001027WL004041 INDRAVATI 00697 BKID0MG1506 600 600 Processed 15/06/2023 365434465 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KOTMA MP-46-001-027-001/60
(THANGAON) 		1746001027NRG24090620230098158 09/06/2023 UMAVATI 1746001027WL004041 UMAVATI 00697 BKID0MG1506 600 600 Processed 15/06/2023 365434465 UMAVATI STATE BANK OF INDIA(508548)
549 KOTMA MP-46-001-027-001/84
(THANGAON) 		1746001027NRG24090620230098161 09/06/2023 FULMATI 1746001027WL004041 FULMATI 00697 BKID0MG1506 800 800 Processed 15/06/2023 365434465 FULMATI STATE BANK OF INDIA(508548)
550 KOTMA MP-46-001-027-001/84
(THANGAON) 		1746001027NRG24090620230098160 09/06/2023 SUKHVARIA 1746001027WL004041 SUKHVARIA 00697 BKID0MG1506 800 800 Processed 15/06/2023 365434465 SUKHVARIA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KOTMA MP-46-001-029-001/20
(UMARDA) 		1746001029NRG24090620230097589 09/06/2023 JAIMANTI 1746001029WL004015 JAIMANTI 00697 BKID0MG1506 1200 1200 Processed 15/06/2023 365434465 JAIMANTI NARMADA JHABUA GRAMIN BANK(508515)
552 KOTMA MP-46-001-029-001/48-B
(UMARDA) 		1746001029NRG24090620230097591 09/06/2023 SUMAN 1746001029WL004015 SUMAN 00697 BKID0MG1506 1200 1200 Processed 15/06/2023 365434465 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
553 KOTMA MP-46-001-029-001/51-B
(UMARDA) 		1746001029NRG24090620230097592 09/06/2023 SEETA 1746001029WL004015 SEETA 00697 BKID0MG1506 600 600 Processed 15/06/2023 365434465 SEETA NARMADA JHABUA GRAMIN BANK(508515)
554 KOTMA MP-46-001-029-001/64-B
(UMARDA) 		1746001029NRG24090620230097593 09/06/2023 POORAN SINGH 1746001029WL004015 POORAN SINGH 00697 BKID0MG1506 1200 1200 Processed 15/06/2023 365434465 POORANSINGH STATE BANK OF INDIA(508548)
555 KOTMA MP-46-001-029-001/74
(UMARDA) 		1746001029NRG24090620230097594 09/06/2023 ASHA DEVI 1746001029WL004015 ASHA DEVI 00697 BKID0MG1506 1200 1200 Processed 15/06/2023 365434465 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KOTMA MP-46-001-029-004/3
(UMARDA) 		1746001029NRG24090620230097600 09/06/2023 LAKHNI 1746001029WL004015 LAKHNI 00697 BKID0MG1506 1000 1000 Processed 15/06/2023 365434465 LAKHNI NARMADA JHABUA GRAMIN BANK(508515)
557 KOTMA MP-46-001-029-005/12
(UMARDA) 		1746001029NRG24090620230097601 09/06/2023 SAMUDIA BAI 1746001029WL004015 SAMUDIA BAI 00697 BKID0MG1506 600 600 Processed 15/06/2023 365434465 SAMUDIABAI NARMADA JHABUA GRAMIN BANK(508515)
558 KOTMA MP-46-001-029-005/21-C
(UMARDA) 		1746001029NRG24090620230097602 09/06/2023 KOMAL 1746001029WL004015 KOMAL 00697 BKID0MG1506 1200 1200 Processed 15/06/2023 365434465 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
559 KOTMA MP-46-001-029-005/21-C
(UMARDA) 		1746001029NRG24090620230097603 09/06/2023 RAMKALI 1746001029WL004015 RAMKALI 00697 BKID0MG1506 1200 1200 Processed 15/06/2023 365434465 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
560 KOTMA MP-46-001-029-005/50
(UMARDA) 		1746001029NRG24090620230097606 09/06/2023 JANMATI 1746001029WL004015 JANMATI 00697 BKID0MG1506 600 600 Processed 15/06/2023 365434465 JANMATI NARMADA JHABUA GRAMIN BANK(508515)
561 KOTMA MP-46-001-029-005/6
(UMARDA) 		1746001029NRG24090620230097607 09/06/2023 RAMVATI 1746001029WL004015 RAMVATI 00697 BKID0MG1506 1200 1200 Processed 15/06/2023 365434465 RAMVATI STATE BANK OF INDIA(508548)
562 KOTMA MP-46-001-029-005/6-D
(UMARDA) 		1746001029NRG24090620230097608 09/06/2023 ASHOK SINGH 1746001029WL004015 ASHOK SINGH 00697 BKID0MG1506 1200 1200 Processed 15/06/2023 365434465 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148530 148530
563 KOTMA MP-46-001-016-002/14
(KHAMHROUNDH) 		1746001016NRG24090620230101064 09/06/2023 munnu 1746001016WL004141 munnu 00697 BKID0MG1507 1140 1140 Processed 15/06/2023 365434465 munnu FINO PAYMENTS BANK LTD(608001)
564 KOTMA MP-46-001-016-002/178
(KHAMHROUNDH) 		1746001016NRG24090620230101069 09/06/2023 SUMITRA 1746001016WL004141 SUMITRA 00697 BKID0MG1507 190 190 Processed 15/06/2023 365434465 SUMITRA STATE BANK OF INDIA(508548)
565 KOTMA MP-46-001-016-002/209
(KHAMHROUNDH) 		1746001016NRG24090620230101070 09/06/2023 SAMAY LAL 1746001016WL004141 SAMAY LAL 00697 BKID0MG1507 1140 1140 Processed 15/06/2023 365434465 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
566 KOTMA MP-46-001-016-002/212
(KHAMHROUNDH) 		1746001016NRG24090620230101071 09/06/2023 BHUNESHWAR 1746001016WL004141 BHUNESHWAR 00697 BKID0MG1507 950 950 Processed 15/06/2023 365434465 BHUNESHWAR NARMADA JHABUA GRAMIN BANK(508515)
567 KOTMA MP-46-001-016-002/38-B
(KHAMHROUNDH) 		1746001016NRG24090620230101077 09/06/2023 MAHESH 1746001016WL004141 MAHESH 00697 BKID0MG1507 950 950 Processed 15/06/2023 365434465 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
568 KOTMA MP-46-001-016-002/90
(KHAMHROUNDH) 		1746001016NRG24090620230101080 09/06/2023 JALEBIYA 1746001016WL004141 JALEBIYA 00697 BKID0MG1507 1140 1140 Processed 15/06/2023 365434465 JALEBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KOTMA MP-46-001-016-002/90
(KHAMHROUNDH) 		1746001016NRG24090620230101079 09/06/2023 RAMLAL KOL 1746001016WL004141 RAMLAL KOL 00697 BKID0MG1507 1140 1140 Processed 15/06/2023 365434465 RAMLALKOL NARMADA JHABUA GRAMIN BANK(508515)
570 KOTMA MP-46-001-016-002/97
(KHAMHROUNDH) 		1746001016NRG24090620230101082 09/06/2023 DHANMATIYA 1746001016WL004141 DHANMATIYA 00697 BKID0MG1507 570 570 Processed 15/06/2023 365434465 DHANMATIYA IDFC BANK LIMITED(608117)
571 KOTMA MP-46-001-016-002/97
(KHAMHROUNDH) 		1746001016NRG24090620230101081 09/06/2023 GANGARAM 1746001016WL004141 GANGARAM 00697 BKID0MG1507 760 760 Processed 15/06/2023 365434465 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
572 KOTMA MP-46-001-026-001/108-A
(SILPUR) 		1746001026NRG24090620230098421 09/06/2023 ayodhya 1746001026WL004056 ayodhya 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 ayodhya STATE BANK OF INDIA(508548)
573 KOTMA MP-46-001-026-001/60
(SILPUR) 		1746001026NRG24090620230098423 09/06/2023 JAWAHAR 1746001026WL004056 JAWAHAR 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
574 KOTMA MP-46-001-026-001/60-C
(SILPUR) 		1746001026NRG24090620230098424 09/06/2023 meena 1746001026WL004056 meena 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 meena NARMADA JHABUA GRAMIN BANK(508515)
575 KOTMA MP-46-001-026-002/102-A
(SILPUR) 		1746001026NRG24090620230098427 09/06/2023 Jugut bai 1746001026WL004056 Jugut bai 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 Jugutbai FINO PAYMENTS BANK LTD(608001)
576 KOTMA MP-46-001-026-002/103
(SILPUR) 		1746001026NRG24090620230098428 09/06/2023 sohan 1746001026WL004056 sohan 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 sohan NARMADA JHABUA GRAMIN BANK(508515)
577 KOTMA MP-46-001-026-002/117
(SILPUR) 		1746001026NRG24090620230098431 09/06/2023 kanchan 1746001026WL004056 kanchan 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 kanchan NARMADA JHABUA GRAMIN BANK(508515)
578 KOTMA MP-46-001-026-002/117
(SILPUR) 		1746001026NRG24090620230098430 09/06/2023 SUDARSHAN 1746001026WL004056 SUDARSHAN 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 SUDARSHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
579 KOTMA MP-46-001-026-002/125-C
(SILPUR) 		1746001026NRG24090620230098433 09/06/2023 siya vati 1746001026WL004056 siya vati 00697 BKID0MG1507 1200 1200 Rejected 15/06/2023 365434465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KOTMA MP-46-001-026-002/134-A
(SILPUR) 		1746001026NRG24090620230098435 09/06/2023 kesu 1746001026WL004056 kesu 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 kesu NARMADA JHABUA GRAMIN BANK(508515)
581 KOTMA MP-46-001-026-002/134-A
(SILPUR) 		1746001026NRG24090620230098434 09/06/2023 MAHIPAL 1746001026WL004056 MAHIPAL 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
582 KOTMA MP-46-001-026-002/48
(SILPUR) 		1746001026NRG24090620230098439 09/06/2023 KODAILEE 1746001026WL004056 KODAILEE 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 KODAILEE NARMADA JHABUA GRAMIN BANK(508515)
583 KOTMA MP-46-001-026-002/55
(SILPUR) 		1746001026NRG24090620230098440 09/06/2023 RAMESH 1746001026WL004056 RAMESH 00697 BKID0MG1507 1200 1200 Processed 15/06/2023 365434465 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
584 KOTMA MP-46-001-030-001/136
(URTAN) 		1746001030NRG24090620230100852 09/06/2023 RAM PRASAD SAHU 1746001030WL004131 RAM PRASAD SAHU 00697 BKID0MG1507 663 663 Processed 15/06/2023 365434465 RAMPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
585 KOTMA MP-46-001-030-001/140
(URTAN) 		1746001030NRG24090620230100854 09/06/2023 RAMBATI 1746001030WL004131 RAMBATI 00697 BKID0MG1507 663 663 Processed 15/06/2023 365434465 RAMBATI STATE BANK OF INDIA(508548)
586 KOTMA MP-46-001-030-001/78
(URTAN) 		1746001030NRG24090620230100856 09/06/2023 AMRIT LAL SHINGH 1746001030WL004131 AMRIT LAL SHINGH 00697 BKID0MG1507 663 663 Processed 15/06/2023 365434465 AMRITLALSHINGH NARMADA JHABUA GRAMIN BANK(508515)
587 KOTMA MP-46-001-030-001/96-C
(URTAN) 		1746001030NRG24090620230100857 09/06/2023 RAMESHWAR SINGH 1746001030WL004131 RAMESHWAR SINGH 00697 BKID0MG1507 663 663 Processed 15/06/2023 365434465 RAMESHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 KOTMA MP-46-001-030-002/53-C
(URTAN) 		1746001030NRG24090620230097282 09/06/2023 PHOOL SINGH 1746001030WL004003 PHOOL SINGH 00697 BKID0MG1507 204 204 Processed 15/06/2023 365434465 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25236 25236
589 KOTMA MP-46-001-003-001/109
(BAIHATOLA) 		1746001003NRG24090620230101149 09/06/2023 DURGESH PAW 1746001003WL004146 DURGESH PAW 00697 BKID0MG1510 1020 1020 Processed 15/06/2023 365434465 DURGESHPAW INDIA POST PAYMENTS BANK LIMITED(508528)
590 KOTMA MP-46-001-003-001/272-A
(BAIHATOLA) 		1746001003NRG24090620230096770 09/06/2023 POONAM 1746001003WL003987 POONAM 00697 BKID0MG1510 1020 1020 Processed 15/06/2023 365434465 POONAM CENTRAL BANK OF INDIA(607115)
591 KOTMA MP-46-001-003-001/370
(BAIHATOLA) 		1746001003NRG24090620230101248 09/06/2023 KUNTI BAI 1746001003WL004146 KUNTI BAI 00697 BKID0MG1510 1020 1020 Processed 15/06/2023 365434465 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
592 KOTMA MP-46-001-003-001/372
(BAIHATOLA) 		1746001003NRG24090620230101250 09/06/2023 LILA BAI 1746001003WL004146 LILA BAI 00697 BKID0MG1510 1020 1020 Processed 15/06/2023 365434465 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
593 KOTMA MP-46-001-003-001/71-C
(BAIHATOLA) 		1746001003NRG24090620230096808 09/06/2023 KRISHNA KEWAT 1746001003WL003987 KRISHNA KEWAT 00697 BKID0MG1510 1020 1020 Processed 15/06/2023 365434465 KRISHNAKEWAT STATE BANK OF INDIA(508548)
594 KOTMA MP-46-001-004-001/72
(BASKHALI) 		1746001004NRG24090620230098949 09/06/2023 AMITA 1746001004WL004077 AMITA 00697 BKID0MG1510 2448 2448 Processed 15/06/2023 365434465 AMITA STATE BANK OF INDIA(508548)
595 KOTMA MP-46-001-004-002/58
(BASKHALI) 		1746001004NRG24090620230098951 09/06/2023 GULSHER 1746001004WL004078 GULSHER 00697 BKID0MG1510 2448 2448 Processed 15/06/2023 365434465 GULSHER NARMADA JHABUA GRAMIN BANK(508515)
596 KOTMA MP-46-001-015-001/153
(KATKONA) 		1746001000NRG24090620230102565 09/06/2023 JALEBIYA 1746001WL004188 JALEBIYA 00697 BKID0MG1510 1005 1005 Processed 15/06/2023 365434465 JALEBIYA NARMADA JHABUA GRAMIN BANK(508515)
597 KOTMA MP-46-001-015-001/288
(KATKONA) 		1746001000NRG24090620230102568 09/06/2023 MUNNULAL 1746001WL004188 MUNNULAL 00697 BKID0MG1510 804 804 Processed 15/06/2023 365434465 MUNNULAL STATE BANK OF INDIA(508548)
598 KOTMA MP-46-001-015-001/322-B
(KATKONA) 		1746001000NRG24090620230102572 09/06/2023 MAHESH 1746001WL004188 MAHESH 00697 BKID0MG1510 804 804 Processed 15/06/2023 365434465 MAHESH STATE BANK OF INDIA(508548)
599 KOTMA MP-46-001-015-001/345-A
(KATKONA) 		1746001000NRG24090620230102574 09/06/2023 SURENDRA 1746001WL004188 SURENDRA 00697 BKID0MG1510 1105 1105 Processed 15/06/2023 365434465 SURENDRA STATE BANK OF INDIA(508548)
600 KOTMA MP-46-001-015-001/388
(KATKONA) 		1746001000NRG24090620230102577 09/06/2023 SANTI BAI 1746001WL004188 SANTI BAI 00697 BKID0MG1510 1105 1105 Processed 15/06/2023 365434465 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 KOTMA MP-46-001-015-001/46-A
(KATKONA) 		1746001000NRG24090620230102578 09/06/2023 BHOLA CHODHARI 1746001WL004188 BHOLA CHODHARI 00697 BKID0MG1510 1105 1105 Processed 15/06/2023 365434465 BHOLACHODHARI STATE BANK OF INDIA(508548)
602 KOTMA MP-46-001-015-001/46-A
(KATKONA) 		1746001000NRG24090620230102579 09/06/2023 MUNNI BAI 1746001WL004188 MUNNI BAI 00697 BKID0MG1510 884 884 Processed 15/06/2023 365434465 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 KOTMA MP-46-001-015-001/53
(KATKONA) 		1746001000NRG24090620230102582 09/06/2023 KUVARIYA BAI 1746001WL004188 KUVARIYA BAI 00697 BKID0MG1510 1105 1105 Processed 15/06/2023 365434465 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
604 KOTMA MP-46-001-015-002/248
(KATKONA) 		1746001000NRG24090620230102584 09/06/2023 AKHILEESH 1746001WL004188 AKHILEESH 00697 BKID0MG1510 804 804 Processed 15/06/2023 365434465 AKHILEESH STATE BANK OF INDIA(508548)
605 KOTMA MP-46-001-021-001/176
(PATHARUDI) 		1746001021NRG24090620230100821 09/06/2023 BHAGYVATI 1746001021WL004127 BHAGYVATI 00697 BKID0MG1510 2448 2448 Processed 15/06/2023 365434465 BHAGYVATI STATE BANK OF INDIA(508548)
606 KOTMA MP-46-001-021-001/176
(PATHARUDI) 		1746001021NRG24090620230100820 09/06/2023 GOPAL 1746001021WL004127 GOPAL 00697 BKID0MG1510 2448 2448 Processed 15/06/2023 365434465 GOPAL STATE BANK OF INDIA(508548)
607 KOTMA MP-46-001-021-001/259
(PATHARUDI) 		1746001021NRG24090620230100822 09/06/2023 DALWEER 1746001021WL004127 DALWEER 00697 BKID0MG1510 2448 2448 Processed 15/06/2023 365434465 DALWEER NARMADA JHABUA GRAMIN BANK(508515)
608 KOTMA MP-46-001-021-001/259
(PATHARUDI) 		1746001021NRG24090620230100823 09/06/2023 RADHA 1746001021WL004127 RADHA 00697 BKID0MG1510 2448 2448 Processed 15/06/2023 365434465 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
609 KOTMA MP-46-001-011-001/171
(DONGARIYA KALAN) 		1746001011NRG24090620230100518 09/06/2023 MEERA 1746001011WL004122 MEERA 00697 BKID0NAMRGB 1020 1020 Processed 15/06/2023 365434465 MEERA NARMADA JHABUA GRAMIN BANK(508515)
610 KOTMA MP-46-001-011-001/210-A
(DONGARIYA KALAN) 		1746001011NRG24090620230100692 09/06/2023 MEERA DEVI SINGH 1746001011WL004123 MEERA DEVI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/06/2023 365434465 MEERADEVISINGH STATE BANK OF INDIA(508548)
611 KOTMA MP-46-001-015-001/143
(KATKONA) 		1746001000NRG24090620230102563 09/06/2023 JAMUNA 1746001WL004188 JAMUNA 00697 BKID0NAMRGB 1005 1005 Processed 15/06/2023 365434465 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
612 KOTMA MP-46-001-015-001/308-A
(KATKONA) 		1746001000NRG24090620230102571 09/06/2023 Harilal 1746001WL004188 Harilal 00697 BKID0NAMRGB 402 402 Processed 15/06/2023 365434465 Harilal NARMADA JHABUA GRAMIN BANK(508515)
613 KOTMA MP-46-001-015-001/53
(KATKONA) 		1746001000NRG24090620230102581 09/06/2023 BABU LAL 1746001WL004188 BABU LAL 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365434465 BABULAL CENTRAL BANK OF INDIA(607115)
SubTotal 4552 4552
Total 582684 582684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_090623APB_FTO_81900 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1260
2 KOTMA MP1746001_090623APB_FTO_81900 Central Bank Of India CBIN0282059 BIJURI COLLIERY 27490
3 KOTMA MP1746001_090623APB_FTO_81900 Central Bank Of India CBIN0283071 KOTMA 173424
4 KOTMA MP1746001_090623APB_FTO_81900 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1855
5 KOTMA MP1746001_090623APB_FTO_81900 State Bank of India SBIN0002869 KOTMA 49178
6 KOTMA MP1746001_090623APB_FTO_81900 State Bank of India SBIN0006072 BIJURI 103680
7 KOTMA MP1746001_090623APB_FTO_81900 State Bank of India SBIN0007902 KOTMA COLLIERY 1260
8 KOTMA MP1746001_090623APB_FTO_81900 State Bank of India SBIN0014686 AMADAND 3060
9 KOTMA MP1746001_090623APB_FTO_81900 Union Bank of India UBIN0563781 ANUPPUR 1020
10 KOTMA MP1746001_090623APB_FTO_81900 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
11 KOTMA MP1746001_090623APB_FTO_81900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2220
12 KOTMA MP1746001_090623APB_FTO_81900 Fino Payments Bank Ltd FINO0001446 MP RO 3070
13 KOTMA MP1746001_090623APB_FTO_81900 India Post Payments Bank IPOS0000001 Shahdol 7140
14 KOTMA MP1746001_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 148530
15 KOTMA MP1746001_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 25236
16 KOTMA MP1746001_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 28509
17 KOTMA MP1746001_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2040
18 KOTMA MP1746001_090623APB_FTO_81900 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 2512

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