Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_270124APB_FTO_444950
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTMA MP-46-001-002-001/231-C
(BAHERABANDH) 		1746001002NRG24270120240650204 27/01/2024 RUPA AHIRWAR 1746001002WL030964 RUPA AHIRWAR 00032 UTIB0004081 2160 2160 Processed 26/03/2024 005646560 RUPAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2160 2160
2 KOTMA MP-46-001-027-002/58-B
(THANGAON) 		1746001000NRG24270120240650262 27/01/2024 MURTI DEVI 1746001WL030968 MURTI DEVI 00089 CBIN0281692 2400 2400 Processed 26/03/2024 005646560 MURTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTMA MP-46-001-027-002/78-B
(THANGAON) 		1746001000NRG24270120240650263 27/01/2024 rukmani 1746001WL030968 rukmani 00089 CBIN0281692 2400 2400 Processed 26/03/2024 005646560 rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
4 KOTMA MP-46-001-002-001/149-A
(BAHERABANDH) 		1746001002NRG24270120240650197 27/01/2024 RANU SAHU 1746001002WL030964 RANU SAHU 00089 CBIN0282059 1980 1980 Processed 26/03/2024 005646560 RANUSAHU CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-002-001/152-C
(BAHERABANDH) 		1746001002NRG24270120240650190 27/01/2024 NUTAN PRASAD KUSHAWAHA 1746001002WL030963 NUTAN PRASAD KUSHAWAHA 00089 CBIN0282059 1880 1880 Processed 26/03/2024 005646560 NUTANPRASADKUSHAWAHA NARMADA JHABUA GRAMIN BANK(508515)
6 KOTMA MP-46-001-002-001/301-D
(BAHERABANDH) 		1746001002NRG24270120240650208 27/01/2024 GEETA SINGH 1746001002WL030964 GEETA SINGH 00089 CBIN0282059 2160 2160 Processed 26/03/2024 005646560 GEETASINGH CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-006-001/258-A
(BELIYA CHHOT) 		1746001006NRG24270120240651130 27/01/2024 NITESH KUMAR KEWAT 1746001006WL031002 NITESH KUMAR KEWAT 00089 CBIN0282059 1200 1200 Processed 26/03/2024 005646560 NITESHKUMARKEWAT STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-006-001/308-A
(BELIYA CHHOT) 		1746001006NRG24270120240651136 27/01/2024 ANGAD KUMAR RAJ 1746001006WL031002 ANGAD KUMAR RAJ 00089 CBIN0282059 1200 1200 Processed 26/03/2024 005646560 ANGADKUMARRAJ CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-007-002/36-B
(BENIBAHRA) 		1746001007NRG24270120240650590 27/01/2024 AMRITLAL KOL 1746001007WL030981 AMRITLAL KOL 00089 CBIN0282059 2470 2470 Processed 26/03/2024 005646560 AMRITLALKOL CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-007-002/63
(BENIBAHRA) 		1746001007NRG24270120240650596 27/01/2024 KIRAN KEWAT 1746001007WL030981 KIRAN KEWAT 00089 CBIN0282059 2470 2470 Processed 26/03/2024 005646560 KIRANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTMA MP-46-001-007-002/7-A
(BENIBAHRA) 		1746001007NRG24270120240650599 27/01/2024 VIJAY LAL PAV 1746001007WL030981 VIJAY LAL PAV 00089 CBIN0282059 2280 2280 Processed 26/03/2024 005646560 VIJAYLALPAV CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-027-002/22-A
(THANGAON) 		1746001000NRG24270120240650301 27/01/2024 UMASHANKAR YADAV 1746001WL030970 UMASHANKAR YADAV 00089 CBIN0282059 2400 2400 Processed 26/03/2024 005646560 UMASHANKARYADAV PUNJAB NATIONAL BANK(508568)
13 KOTMA MP-46-001-027-002/48-C
(THANGAON) 		1746001000NRG24270120240650258 27/01/2024 RAMBAI 1746001WL030968 RAMBAI 00089 CBIN0282059 400 400 Processed 26/03/2024 005646560 RAMBAI STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-027-002/54-B
(THANGAON) 		1746001000NRG24270120240650260 27/01/2024 DURGAVATI 1746001WL030968 DURGAVATI 00089 CBIN0282059 2400 2400 Processed 26/03/2024 005646560 DURGAVATI BANK OF INDIA(508505)
15 KOTMA MP-46-001-027-002/74-B
(THANGAON) 		1746001000NRG24270120240650310 27/01/2024 HETRAM DHULIYA 1746001WL030970 HETRAM DHULIYA 00089 CBIN0282059 200 200 Processed 26/03/2024 005646560 HETRAMDHULIYA CENTRAL BANK OF INDIA(607115)
SubTotal 21040 21040
16 KOTMA MP-46-001-012-002/121-A
(GODARU) 		1746001000NRG24270120240651187 27/01/2024 MIHILAL CHAUDHARI 1746001WL031005 MIHILAL CHAUDHARI 00089 CBIN0283071 2280 2280 Processed 26/03/2024 005646560 MIHILALCHAUDHARI STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-016-001/155
(KHAMHROUNDH) 		1746001016NRG24270120240650723 27/01/2024 LALAN 1746001016WL030989 LALAN 00089 CBIN0283071 1020 1020 Processed 26/03/2024 005646560 LALAN CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-019-001/440-B
(NIGWANI) 		1746001000NRG24270120240650951 27/01/2024 HEERAMANI KUSHWAHA 1746001WL030994 HEERAMANI KUSHWAHA 00089 CBIN0283071 900 900 Processed 26/03/2024 005646560 HEERAMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
19 KOTMA MP-46-001-019-001/555-B
(NIGWANI) 		1746001000NRG24270120240650960 27/01/2024 RAKESH KUMAR GUPTA 1746001WL030994 RAKESH KUMAR GUPTA 00089 CBIN0283071 900 900 Processed 26/03/2024 005646560 RAKESHKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
20 KOTMA MP-46-001-030-002/125-B
(URTAN) 		1746001030NRG24270120240648744 27/01/2024 PUJA SINGH KANWAR 1746001030WL030903 PUJA SINGH KANWAR 00176 IDIB000K653 816 816 Processed 27/03/2024 005646560 PUJASINGHKANWAR INDIAN BANK(607105)
SubTotal 816 816
21 KOTMA MP-46-001-007-001/78-D
(BENIBAHRA) 		1746001007NRG24270120240650562 27/01/2024 CHANDRA VATE 1746001007WL030981 CHANDRA VATE 00415 SBIN0002869 2090 2090 Processed 26/03/2024 005646560 CHANDRAVATE STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-007-001/78-D
(BENIBAHRA) 		1746001007NRG24270120240650561 27/01/2024 MOHAN PAW 1746001007WL030981 MOHAN PAW 00415 SBIN0002869 1900 1900 Processed 26/03/2024 005646560 MOHANPAW STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-012-002/117-B
(GODARU) 		1746001000NRG24270120240651185 27/01/2024 TEERATH PRASAD RAIDAS 1746001WL031005 TEERATH PRASAD RAIDAS 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 TEERATHPRASADRAIDAS FINO PAYMENTS BANK LTD(608001)
24 KOTMA MP-46-001-012-002/118-A
(GODARU) 		1746001000NRG24270120240651186 27/01/2024 RUKMANI RAIDAS 1746001WL031005 RUKMANI RAIDAS 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 RUKMANIRAIDAS STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-012-002/121-A
(GODARU) 		1746001000NRG24270120240651188 27/01/2024 ANNU 1746001WL031005 ANNU 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 ANNU STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-012-002/20-A
(GODARU) 		1746001000NRG24270120240651190 27/01/2024 LALJI RAIDAS 1746001WL031005 LALJI RAIDAS 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 LALJIRAIDAS STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-012-002/4
(GODARU) 		1746001000NRG24270120240651192 27/01/2024 SHUBHA BAI BAIGA 1746001WL031005 SHUBHA BAI BAIGA 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 SHUBHABAIBAIGA STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-012-002/55-A
(GODARU) 		1746001000NRG24270120240651196 27/01/2024 DURGA 1746001WL031005 DURGA 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 DURGA STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-012-002/63-D
(GODARU) 		1746001000NRG24270120240651198 27/01/2024 RAM PRAKASH CHAUDHARI 1746001WL031005 RAM PRAKASH CHAUDHARI 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 RAMPRAKASHCHAUDHARI STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-012-002/75-A
(GODARU) 		1746001000NRG24270120240651200 27/01/2024 GANGA RAIDAS 1746001WL031005 GANGA RAIDAS 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 GANGARAIDAS STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-012-002/75-D
(GODARU) 		1746001000NRG24270120240651201 27/01/2024 jamuna 1746001WL031005 jamuna 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 jamuna STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-012-002/76-C
(GODARU) 		1746001000NRG24270120240651203 27/01/2024 JIVAN LAL 1746001WL031005 JIVAN LAL 00415 SBIN0002869 2280 2280 Rejected 26/03/2024 005646560 Participant not mapped to the product
33 KOTMA MP-46-001-012-002/80-B
(GODARU) 		1746001000NRG24270120240651204 27/01/2024 Ragbeand 1746001WL031005 Ragbeand 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 Ragbeand STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-012-002/83
(GODARU) 		1746001000NRG24270120240651205 27/01/2024 SUBHASH 1746001WL031005 SUBHASH 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 SUBHASH STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-012-002/83-A
(GODARU) 		1746001000NRG24270120240651206 27/01/2024 SANTOSH 1746001WL031005 SANTOSH 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 SANTOSH FINO PAYMENTS BANK LTD(608001)
36 KOTMA MP-46-001-012-002/85-D
(GODARU) 		1746001000NRG24270120240651208 27/01/2024 RAMKUMAR chaudhari 1746001WL031005 RAMKUMAR chaudhari 00415 SBIN0002869 2280 2280 Processed 26/03/2024 005646560 RAMKUMARchaudhari STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-013-002/16-B
(GOINDRA) 		1746001013NRG24230120240635092 27/01/2024 RAJKUMARI 1746001013WL030394 RAJKUMARI 00415 SBIN0002869 750 750 Processed 26/03/2024 005646560 RAJKUMARI STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-013-002/190
(GOINDRA) 		1746001013NRG24230120240635094 27/01/2024 PARVATI 1746001013WL030394 PARVATI 00415 SBIN0002869 750 750 Processed 26/03/2024 005646560 PARVATI STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-013-002/20-A
(GOINDRA) 		1746001013NRG24230120240635097 27/01/2024 KUNTI 1746001013WL030394 KUNTI 00415 SBIN0002869 750 750 Processed 26/03/2024 005646560 KUNTI STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-013-002/32-C
(GOINDRA) 		1746001013NRG24230120240635101 27/01/2024 SANTOSH CHAUDHARI 1746001013WL030394 SANTOSH CHAUDHARI 00415 SBIN0002869 750 750 Processed 26/03/2024 005646560 SANTOSHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
41 KOTMA MP-46-001-013-002/34-A
(GOINDRA) 		1746001013NRG24230120240635102 27/01/2024 DEVLAL 1746001013WL030394 DEVLAL 00415 SBIN0002869 750 750 Processed 26/03/2024 005646560 DEVLAL STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-013-002/35-A
(GOINDRA) 		1746001013NRG24230120240635104 27/01/2024 SANJAY 1746001013WL030394 SANJAY 00415 SBIN0002869 750 750 Processed 26/03/2024 005646560 SANJAY STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-013-002/51-A
(GOINDRA) 		1746001013NRG24230120240635108 27/01/2024 RANU 1746001013WL030394 RANU 00415 SBIN0002869 750 750 Processed 26/03/2024 005646560 RANU NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-016-001/106
(KHAMHROUNDH) 		1746001016NRG24270120240650717 27/01/2024 BELPATIYA 1746001016WL030989 BELPATIYA 00415 SBIN0002869 680 680 Processed 26/03/2024 005646560 BELPATIYA STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-016-001/118
(KHAMHROUNDH) 		1746001016NRG24270120240650718 27/01/2024 MELI 1746001016WL030989 MELI 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 MELI STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-016-001/13-A
(KHAMHROUNDH) 		1746001016NRG24270120240650720 27/01/2024 ANITA 1746001016WL030989 ANITA 00415 SBIN0002869 850 850 Processed 26/03/2024 005646560 ANITA STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-016-001/164-B
(KHAMHROUNDH) 		1746001016NRG24270120240650727 27/01/2024 LALLI 1746001016WL030989 LALLI 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 LALLI STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-016-001/165
(KHAMHROUNDH) 		1746001016NRG24270120240650729 27/01/2024 DHANRAJIYA 1746001016WL030989 DHANRAJIYA 00415 SBIN0002869 800 800 Rejected 26/03/2024 005646560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KOTMA MP-46-001-016-001/174
(KHAMHROUNDH) 		1746001016NRG24270120240650730 27/01/2024 SUDDHU 1746001016WL030989 SUDDHU 00415 SBIN0002869 960 960 Processed 26/03/2024 005646560 SUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 KOTMA MP-46-001-016-001/174-B
(KHAMHROUNDH) 		1746001016NRG24270120240650731 27/01/2024 MAYA JAISWAL 1746001016WL030989 MAYA JAISWAL 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 MAYAJAISWAL STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-016-001/184
(KHAMHROUNDH) 		1746001016NRG24270120240650732 27/01/2024 PHOOLMATI JAISWAL 1746001016WL030989 PHOOLMATI JAISWAL 00415 SBIN0002869 800 800 Processed 26/03/2024 005646560 PHOOLMATIJAISWAL STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-016-001/192-A
(KHAMHROUNDH) 		1746001016NRG24270120240650734 27/01/2024 SURESH 1746001016WL030989 SURESH 00415 SBIN0002869 1140 1140 Processed 26/03/2024 005646560 SURESH STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-016-001/197-B
(KHAMHROUNDH) 		1746001016NRG24270120240650735 27/01/2024 DINESH 1746001016WL030989 DINESH 00415 SBIN0002869 850 850 Processed 26/03/2024 005646560 DINESH STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-016-001/204-D
(KHAMHROUNDH) 		1746001016NRG24270120240650737 27/01/2024 SHTRUGHAN 1746001016WL030989 SHTRUGHAN 00415 SBIN0002869 960 960 Processed 26/03/2024 005646560 SHTRUGHAN STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-016-001/205
(KHAMHROUNDH) 		1746001016NRG24270120240650738 27/01/2024 PHOOLMATI 1746001016WL030989 PHOOLMATI 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 PHOOLMATI STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-016-001/215
(KHAMHROUNDH) 		1746001016NRG24270120240650740 27/01/2024 RAMBAI 1746001016WL030989 RAMBAI 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 RAMBAI STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-016-001/22
(KHAMHROUNDH) 		1746001016NRG24270120240650741 27/01/2024 SEMBAI 1746001016WL030989 SEMBAI 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 SEMBAI STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-016-001/221-B
(KHAMHROUNDH) 		1746001016NRG24270120240650742 27/01/2024 GOMTI 1746001016WL030989 GOMTI 00415 SBIN0002869 680 680 Processed 26/03/2024 005646560 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
59 KOTMA MP-46-001-016-001/239
(KHAMHROUNDH) 		1746001016NRG24270120240650744 27/01/2024 AGASIYA 1746001016WL030989 AGASIYA 00415 SBIN0002869 680 680 Processed 26/03/2024 005646560 AGASIYA STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-016-001/24
(KHAMHROUNDH) 		1746001016NRG24270120240650745 27/01/2024 DHIRAJA 1746001016WL030989 DHIRAJA 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 DHIRAJA STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-016-001/27-A
(KHAMHROUNDH) 		1746001016NRG24270120240650747 27/01/2024 SUKHANTI 1746001016WL030989 SUKHANTI 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 SUKHANTI STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-016-001/27-B
(KHAMHROUNDH) 		1746001016NRG24270120240650748 27/01/2024 PUSHPA 1746001016WL030989 PUSHPA 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 PUSHPA STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-016-001/272
(KHAMHROUNDH) 		1746001016NRG24270120240650749 27/01/2024 RAMBATI 1746001016WL030989 RAMBATI 00415 SBIN0002869 680 680 Processed 26/03/2024 005646560 RAMBATI STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-016-001/273
(KHAMHROUNDH) 		1746001016NRG24270120240650750 27/01/2024 SANTOSH 1746001016WL030989 SANTOSH 00415 SBIN0002869 850 850 Processed 26/03/2024 005646560 SANTOSH STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-016-001/306
(KHAMHROUNDH) 		1746001016NRG24270120240650753 27/01/2024 NARAYAN 1746001016WL030989 NARAYAN 00415 SBIN0002869 1140 1140 Processed 26/03/2024 005646560 NARAYAN FINO PAYMENTS BANK LTD(608001)
66 KOTMA MP-46-001-016-001/323
(KHAMHROUNDH) 		1746001016NRG24270120240650754 27/01/2024 RAMSAKHA 1746001016WL030989 RAMSAKHA 00415 SBIN0002869 680 680 Processed 26/03/2024 005646560 RAMSAKHA STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-016-001/326
(KHAMHROUNDH) 		1746001016NRG24270120240650755 27/01/2024 TEKRAM 1746001016WL030989 TEKRAM 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 TEKRAM STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-016-001/364
(KHAMHROUNDH) 		1746001016NRG24270120240650757 27/01/2024 MOOLCHAND 1746001016WL030989 MOOLCHAND 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 MOOLCHAND STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-016-001/394
(KHAMHROUNDH) 		1746001016NRG24270120240650758 27/01/2024 BHAROSHE 1746001016WL030989 BHAROSHE 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 BHAROSHE STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-016-001/42
(KHAMHROUNDH) 		1746001016NRG24270120240650761 27/01/2024 SUKHBARIYA 1746001016WL030989 SUKHBARIYA 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 SUKHBARIYA STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-016-001/43-C
(KHAMHROUNDH) 		1746001016NRG24270120240650762 27/01/2024 RAMKUMAR 1746001016WL030989 RAMKUMAR 00415 SBIN0002869 510 510 Processed 26/03/2024 005646560 RAMKUMAR STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-016-001/46
(KHAMHROUNDH) 		1746001016NRG24270120240650763 27/01/2024 DEVBATI 1746001016WL030989 DEVBATI 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 DEVBATI STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-016-001/46-B
(KHAMHROUNDH) 		1746001016NRG24270120240650764 27/01/2024 KAMLESH 1746001016WL030989 KAMLESH 00415 SBIN0002869 1140 1140 Processed 26/03/2024 005646560 KAMLESH STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-016-001/46-C
(KHAMHROUNDH) 		1746001016NRG24270120240650765 27/01/2024 LALLI 1746001016WL030989 LALLI 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 LALLI STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-016-001/50
(KHAMHROUNDH) 		1746001016NRG24270120240650767 27/01/2024 BELA BAI 1746001016WL030989 BELA BAI 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 BELABAI STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-016-001/61-B
(KHAMHROUNDH) 		1746001016NRG24270120240650769 27/01/2024 ABHILASH JAISWAL 1746001016WL030989 ABHILASH JAISWAL 00415 SBIN0002869 960 960 Processed 26/03/2024 005646560 ABHILASHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOTMA MP-46-001-016-001/63
(KHAMHROUNDH) 		1746001016NRG24270120240650770 27/01/2024 RAMADHAR 1746001016WL030989 RAMADHAR 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
78 KOTMA MP-46-001-016-001/72-B
(KHAMHROUNDH) 		1746001016NRG24270120240650773 27/01/2024 GODAWARI 1746001016WL030989 GODAWARI 00415 SBIN0002869 1140 1140 Processed 26/03/2024 005646560 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTMA MP-46-001-016-001/73
(KHAMHROUNDH) 		1746001016NRG24270120240650774 27/01/2024 BIRASHA 1746001016WL030989 BIRASHA 00415 SBIN0002869 320 320 Processed 26/03/2024 005646560 BIRASHA STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-016-001/85-B
(KHAMHROUNDH) 		1746001016NRG24270120240650775 27/01/2024 MEENA 1746001016WL030989 MEENA 00415 SBIN0002869 1140 1140 Processed 26/03/2024 005646560 MEENA STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-016-001/88-C
(KHAMHROUNDH) 		1746001016NRG24270120240650777 27/01/2024 OMPRAKASH 1746001016WL030989 OMPRAKASH 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005646560 OMPRAKASH CENTRAL BANK OF INDIA(607115)
82 KOTMA MP-46-001-019-001/121
(NIGWANI) 		1746001000NRG24270120240650939 27/01/2024 MANEESH SONDHIYA 1746001WL030994 MANEESH SONDHIYA 00415 SBIN0002869 1470 1470 Processed 26/03/2024 005646560 MANEESHSONDHIYA FINO PAYMENTS BANK LTD(608001)
83 KOTMA MP-46-001-019-001/121
(NIGWANI) 		1746001000NRG24270120240650940 27/01/2024 MANEESH SONDHIYA 1746001WL030994 MANEESH SONDHIYA 00415 SBIN0002869 1470 1470 Processed 26/03/2024 005646560 MANEESHSONDHIYA CANARA BANK(508532)
84 KOTMA MP-46-001-019-001/369
(NIGWANI) 		1746001000NRG24270120240650946 27/01/2024 ANKIT KUMAR MISHRA 1746001WL030994 ANKIT KUMAR MISHRA 00415 SBIN0002869 1470 1470 Processed 26/03/2024 005646560 ANKITKUMARMISHRA STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-019-001/370
(NIGWANI) 		1746001000NRG24270120240650947 27/01/2024 VIPIN KUMAR MISHRA 1746001WL030994 VIPIN KUMAR MISHRA 00415 SBIN0002869 1470 1470 Processed 26/03/2024 005646560 VIPINKUMARMISHRA STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-019-001/370
(NIGWANI) 		1746001000NRG24270120240650948 27/01/2024 VIPIN KUMAR MISHRA 1746001WL030994 VIPIN KUMAR MISHRA 00415 SBIN0002869 900 900 Processed 26/03/2024 005646560 VIPINKUMARMISHRA STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-019-001/426-A
(NIGWANI) 		1746001000NRG24270120240650949 27/01/2024 LOKNATH CHAUDHARI 1746001WL030994 LOKNATH CHAUDHARI 00415 SBIN0002869 900 900 Processed 26/03/2024 005646560 LOKNATHCHAUDHARI STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-019-001/445-B
(NIGWANI) 		1746001000NRG24270120240650954 27/01/2024 Reeta Jaiswal 1746001WL030994 Reeta Jaiswal 00415 SBIN0002869 900 900 Processed 26/03/2024 005646560 ReetaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
89 KOTMA MP-46-001-019-001/445-B
(NIGWANI) 		1746001000NRG24270120240650953 27/01/2024 SHARDA JAISWAL 1746001WL030994 SHARDA JAISWAL 00415 SBIN0002869 900 900 Processed 26/03/2024 005646560 SHARDAJAISWAL STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-019-001/450
(NIGWANI) 		1746001000NRG24270120240650956 27/01/2024 RASEEDA 1746001WL030994 RASEEDA 00415 SBIN0002869 900 900 Processed 26/03/2024 005646560 RASEEDA STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-019-001/453-A
(NIGWANI) 		1746001000NRG24270120240650957 27/01/2024 mohammad riyajuddin 1746001WL030994 mohammad riyajuddin 00415 SBIN0002869 900 900 Processed 26/03/2024 005646560 mohammadriyajuddin STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-019-001/453-A
(NIGWANI) 		1746001000NRG24270120240650958 27/01/2024 sahreen bee 1746001WL030994 sahreen bee 00415 SBIN0002869 150 150 Processed 26/03/2024 005646560 sahreenbee STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-019-001/502-B
(NIGWANI) 		1746001000NRG24270120240650959 27/01/2024 SANJAY NAPIT 1746001WL030994 SANJAY NAPIT 00415 SBIN0002869 900 900 Processed 26/03/2024 005646560 SANJAYNAPIT STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-027-001/312-C
(THANGAON) 		1746001000NRG24270120240650127 27/01/2024 ROSHANI KEWAT 1746001WL030958 ROSHANI KEWAT 00415 SBIN0002869 360 360 Processed 26/03/2024 005646560 ROSHANIKEWAT STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-030-001/110-B
(URTAN) 		1746001030NRG24270120240648714 27/01/2024 CHANDRABATI 1746001030WL030903 CHANDRABATI 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 CHANDRABATI STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-030-001/166-A
(URTAN) 		1746001030NRG24270120240648718 27/01/2024 RAJKUMAR KOL 1746001030WL030903 RAJKUMAR KOL 00415 SBIN0002869 612 612 Processed 26/03/2024 005646560 RAJKUMARKOL STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-030-001/47
(URTAN) 		1746001030NRG24270120240648721 27/01/2024 RANIYA 1746001030WL030903 RANIYA 00415 SBIN0002869 408 408 Processed 26/03/2024 005646560 RANIYA STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-030-001/55-A
(URTAN) 		1746001030NRG24270120240648723 27/01/2024 DEEPAK YADAV 1746001030WL030903 DEEPAK YADAV 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 DEEPAKYADAV STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-030-002/120
(URTAN) 		1746001030NRG24270120240648738 27/01/2024 RAJWATI 1746001030WL030903 RAJWATI 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 RAJWATI STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-030-002/125
(URTAN) 		1746001030NRG24270120240648741 27/01/2024 JAGDESH SHINGH 1746001030WL030903 JAGDESH SHINGH 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 JAGDESHSHINGH STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-030-002/125-A
(URTAN) 		1746001030NRG24270120240648743 27/01/2024 PRIYANKA 1746001030WL030903 PRIYANKA 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 PRIYANKA STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-030-002/139-B
(URTAN) 		1746001030NRG24270120240648747 27/01/2024 SAJJAN WARMA 1746001030WL030903 SAJJAN WARMA 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 SAJJANWARMA NARMADA JHABUA GRAMIN BANK(508515)
103 KOTMA MP-46-001-030-002/14
(URTAN) 		1746001030NRG24270120240648748 27/01/2024 BIRSI 1746001030WL030903 BIRSI 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 BIRSI STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-030-002/27-B
(URTAN) 		1746001030NRG24270120240648750 27/01/2024 Sushma baiga 1746001030WL030903 Sushma baiga 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 Sushmabaiga STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-030-002/29
(URTAN) 		1746001030NRG24270120240648751 27/01/2024 KUSUM 1746001030WL030903 KUSUM 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 KUSUM STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-030-002/5
(URTAN) 		1746001030NRG24270120240648753 27/01/2024 BITTAN 1746001030WL030903 BITTAN 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 BITTAN STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-030-002/64
(URTAN) 		1746001030NRG24270120240648757 27/01/2024 POOJA KEWAT 1746001030WL030903 POOJA KEWAT 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 POOJAKEWAT STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-030-002/65
(URTAN) 		1746001030NRG24270120240648758 27/01/2024 ASHA 1746001030WL030903 ASHA 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 ASHA STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-030-002/66
(URTAN) 		1746001030NRG24270120240648759 27/01/2024 SUSHILA SINGH 1746001030WL030903 SUSHILA SINGH 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 SUSHILASINGH STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-030-002/84-A
(URTAN) 		1746001030NRG24270120240648762 27/01/2024 LALITA 1746001030WL030903 LALITA 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 LALITA STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-030-002/95
(URTAN) 		1746001030NRG24270120240648765 27/01/2024 SHANTI BAI 1746001030WL030903 SHANTI BAI 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 SHANTIBAI STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-030-002/96
(URTAN) 		1746001030NRG24270120240648766 27/01/2024 LALTU 1746001030WL030903 LALTU 00415 SBIN0002869 816 816 Processed 26/03/2024 005646560 LALTU STATE BANK OF INDIA(508548)
SubTotal 103246 103246
113 KOTMA MP-46-001-002-001/111-A
(BAHERABANDH) 		1746001002NRG24270120240650192 27/01/2024 KIRAN GOND 1746001002WL030964 KIRAN GOND 00415 SBIN0006072 2160 2160 Processed 26/03/2024 005646560 KIRANGOND NARMADA JHABUA GRAMIN BANK(508515)
114 KOTMA MP-46-001-002-001/152
(BAHERABANDH) 		1746001002NRG24270120240650188 27/01/2024 TERSI 1746001002WL030963 TERSI 00415 SBIN0006072 2256 2256 Processed 26/03/2024 005646560 TERSI NARMADA JHABUA GRAMIN BANK(508515)
115 KOTMA MP-46-001-002-001/286-B
(BAHERABANDH) 		1746001002NRG24270120240650207 27/01/2024 RADHA 1746001002WL030964 RADHA 00415 SBIN0006072 540 540 Processed 26/03/2024 005646560 RADHA STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-002-001/480
(BAHERABANDH) 		1746001002NRG24270120240650187 27/01/2024 SURYA PRAKASH KUSHWAHA 1746001002WL030962 SURYA PRAKASH KUSHWAHA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 SURYAPRAKASHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
117 KOTMA MP-46-001-006-001/101-A
(BELIYA CHHOT) 		1746001006NRG24270120240651104 27/01/2024 YASHODA 1746001006WL031002 YASHODA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 YASHODA CENTRAL BANK OF INDIA(607115)
118 KOTMA MP-46-001-006-001/119
(BELIYA CHHOT) 		1746001006NRG24270120240651106 27/01/2024 JAMUNI 1746001006WL031002 JAMUNI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 JAMUNI STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-006-001/122-A
(BELIYA CHHOT) 		1746001006NRG24270120240651107 27/01/2024 SALITA 1746001006WL031002 SALITA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SALITA STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-006-001/122-A
(BELIYA CHHOT) 		1746001006NRG24270120240651108 27/01/2024 SALITA 1746001006WL031002 SALITA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SALITA STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-006-001/137
(BELIYA CHHOT) 		1746001006NRG24270120240651110 27/01/2024 SONSAY 1746001006WL031002 SONSAY 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SONSAY STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-006-001/145
(BELIYA CHHOT) 		1746001006NRG24270120240651111 27/01/2024 SAVITRI 1746001006WL031002 SAVITRI 00415 SBIN0006072 1200 1200 Rejected 26/03/2024 005646560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KOTMA MP-46-001-006-001/146-A
(BELIYA CHHOT) 		1746001006NRG24270120240651112 27/01/2024 MOHIT 1746001006WL031002 MOHIT 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 MOHIT STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-006-001/179
(BELIYA CHHOT) 		1746001006NRG24270120240651117 27/01/2024 ANUJ 1746001006WL031002 ANUJ 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 ANUJ CENTRAL BANK OF INDIA(607115)
125 KOTMA MP-46-001-006-001/179-C
(BELIYA CHHOT) 		1746001006NRG24270120240651118 27/01/2024 SAHIL 1746001006WL031002 SAHIL 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SAHIL CENTRAL BANK OF INDIA(607115)
126 KOTMA MP-46-001-006-001/179-C
(BELIYA CHHOT) 		1746001006NRG24270120240651119 27/01/2024 SAHIL 1746001006WL031002 SAHIL 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SAHIL STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-006-001/181
(BELIYA CHHOT) 		1746001006NRG24270120240651121 27/01/2024 ASHA 1746001006WL031002 ASHA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 ASHA STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-006-001/183
(BELIYA CHHOT) 		1746001006NRG24270120240651123 27/01/2024 POOJA 1746001006WL031002 POOJA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 POOJA STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-006-001/195
(BELIYA CHHOT) 		1746001006NRG24270120240651124 27/01/2024 KAMLENDRA 1746001006WL031002 KAMLENDRA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 KAMLENDRA STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-006-001/198
(BELIYA CHHOT) 		1746001006NRG24270120240651125 27/01/2024 BELANA BAI 1746001006WL031002 BELANA BAI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 BELANABAI STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-006-001/224
(BELIYA CHHOT) 		1746001006NRG24270120240651128 27/01/2024 RADHA 1746001006WL031002 RADHA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 RADHA STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-006-001/258
(BELIYA CHHOT) 		1746001006NRG24270120240651129 27/01/2024 DHANMATI 1746001006WL031002 DHANMATI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 DHANMATI STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-006-001/271-B
(BELIYA CHHOT) 		1746001006NRG24270120240651131 27/01/2024 PREMLAL 1746001006WL031002 PREMLAL 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 PREMLAL STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-006-001/271-B
(BELIYA CHHOT) 		1746001006NRG24270120240651132 27/01/2024 SUMINTRA 1746001006WL031002 SUMINTRA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SUMINTRA CENTRAL BANK OF INDIA(607115)
135 KOTMA MP-46-001-006-001/271-C
(BELIYA CHHOT) 		1746001006NRG24270120240651133 27/01/2024 MUNNI BAI 1746001006WL031002 MUNNI BAI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 MUNNIBAI STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-006-001/297-B
(BELIYA CHHOT) 		1746001006NRG24270120240651134 27/01/2024 SUSHILA 1746001006WL031002 SUSHILA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SUSHILA STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-006-001/297-D
(BELIYA CHHOT) 		1746001006NRG24270120240651135 27/01/2024 SHYAMADEVI 1746001006WL031002 SHYAMADEVI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SHYAMADEVI STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-006-001/322
(BELIYA CHHOT) 		1746001006NRG24270120240651137 27/01/2024 ANGAD 1746001006WL031002 ANGAD 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 ANGAD STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-006-001/322-A
(BELIYA CHHOT) 		1746001006NRG24270120240651138 27/01/2024 GHANSHYAM 1746001006WL031002 GHANSHYAM 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 GHANSHYAM STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-006-001/322-A
(BELIYA CHHOT) 		1746001006NRG24270120240651139 27/01/2024 MAYA DEVI 1746001006WL031002 MAYA DEVI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 MAYADEVI STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-006-001/325-C
(BELIYA CHHOT) 		1746001006NRG24270120240651141 27/01/2024 GEETA 1746001006WL031002 GEETA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 GEETA STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-006-001/325-C
(BELIYA CHHOT) 		1746001006NRG24270120240651140 27/01/2024 GEETA 1746001006WL031002 GEETA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 GEETA STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-006-001/325-D
(BELIYA CHHOT) 		1746001006NRG24270120240651142 27/01/2024 DHARMENDRA 1746001006WL031002 DHARMENDRA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 DHARMENDRA CENTRAL BANK OF INDIA(607115)
144 KOTMA MP-46-001-006-001/338
(BELIYA CHHOT) 		1746001006NRG24270120240651143 27/01/2024 KAMLA 1746001006WL031002 KAMLA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 KAMLA STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-006-001/356
(BELIYA CHHOT) 		1746001006NRG24270120240651144 27/01/2024 SARITA 1746001006WL031002 SARITA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SARITA CENTRAL BANK OF INDIA(607115)
146 KOTMA MP-46-001-006-001/43-A
(BELIYA CHHOT) 		1746001006NRG24270120240651146 27/01/2024 BHANMATI 1746001006WL031002 BHANMATI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 BHANMATI STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-006-001/48-A
(BELIYA CHHOT) 		1746001006NRG24270120240651149 27/01/2024 JIYALAL AHIRWAR 1746001006WL031002 JIYALAL AHIRWAR 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 JIYALALAHIRWAR STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-006-001/62-A
(BELIYA CHHOT) 		1746001006NRG24270120240651152 27/01/2024 ARJUN 1746001006WL031002 ARJUN 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
149 KOTMA MP-46-001-006-001/62-A
(BELIYA CHHOT) 		1746001006NRG24270120240651153 27/01/2024 KALINDRI 1746001006WL031002 KALINDRI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 KALINDRI NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-006-001/63
(BELIYA CHHOT) 		1746001006NRG24270120240651155 27/01/2024 TIJIYA 1746001006WL031002 TIJIYA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-006-001/63-A
(BELIYA CHHOT) 		1746001006NRG24270120240651156 27/01/2024 LALITA 1746001006WL031002 LALITA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 LALITA NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-006-001/65
(BELIYA CHHOT) 		1746001006NRG24270120240651158 27/01/2024 SEETAKALI 1746001006WL031002 SEETAKALI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SEETAKALI STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-006-001/75
(BELIYA CHHOT) 		1746001006NRG24270120240651159 27/01/2024 PAEWATI 1746001006WL031002 PAEWATI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 PAEWATI STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-006-001/75
(BELIYA CHHOT) 		1746001006NRG24270120240651160 27/01/2024 SHIVKUMAR 1746001006WL031002 SHIVKUMAR 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
155 KOTMA MP-46-001-007-001/186
(BENIBAHRA) 		1746001007NRG24270120240650551 27/01/2024 BELASIYA PAW 1746001007WL030981 BELASIYA PAW 00415 SBIN0006072 2280 2280 Processed 26/03/2024 005646560 BELASIYAPAW STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-007-001/193
(BENIBAHRA) 		1746001007NRG24270120240650552 27/01/2024 KEMLI BAI PAO 1746001007WL030981 KEMLI BAI PAO 00415 SBIN0006072 1330 1330 Processed 26/03/2024 005646560 KEMLIBAIPAO STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-007-001/36
(BENIBAHRA) 		1746001007NRG24270120240650553 27/01/2024 LALLU paw 1746001007WL030981 LALLU paw 00415 SBIN0006072 2090 2090 Processed 26/03/2024 005646560 LALLUpaw NARMADA JHABUA GRAMIN BANK(508515)
158 KOTMA MP-46-001-007-001/98
(BENIBAHRA) 		1746001007NRG24270120240650566 27/01/2024 RAJ KUMARI PAW 1746001007WL030981 RAJ KUMARI PAW 00415 SBIN0006072 1330 1330 Processed 26/03/2024 005646560 RAJKUMARIPAW STATE BANK OF INDIA(508548)
159 KOTMA MP-46-001-007-002/101-A
(BENIBAHRA) 		1746001007NRG24270120240650567 27/01/2024 DEVKI KEWAT 1746001007WL030981 DEVKI KEWAT 00415 SBIN0006072 2470 2470 Processed 26/03/2024 005646560 DEVKIKEWAT STATE BANK OF INDIA(508548)
160 KOTMA MP-46-001-007-002/127
(BENIBAHRA) 		1746001007NRG24270120240650570 27/01/2024 RAJNI KEWAT 1746001007WL030981 RAJNI KEWAT 00415 SBIN0006072 2470 2470 Processed 26/03/2024 005646560 RAJNIKEWAT STATE BANK OF INDIA(508548)
161 KOTMA MP-46-001-007-002/130-D
(BENIBAHRA) 		1746001007NRG24270120240650574 27/01/2024 RAHISH KUMAR KUSHWAHA 1746001007WL030981 RAHISH KUMAR KUSHWAHA 00415 SBIN0006072 1900 1900 Processed 26/03/2024 005646560 RAHISHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-007-002/137-B
(BENIBAHRA) 		1746001007NRG24270120240650575 27/01/2024 SON KUNWAR PAW 1746001007WL030981 SON KUNWAR PAW 00415 SBIN0006072 2280 2280 Processed 26/03/2024 005646560 SONKUNWARPAW BANK OF INDIA(508505)
163 KOTMA MP-46-001-007-002/146-B
(BENIBAHRA) 		1746001007NRG24270120240650576 27/01/2024 AMIT KUMAR KEWAT 1746001007WL030981 AMIT KUMAR KEWAT 00415 SBIN0006072 2470 2470 Processed 26/03/2024 005646560 AMITKUMARKEWAT STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-007-002/152-A
(BENIBAHRA) 		1746001007NRG24270120240650577 27/01/2024 BHAGYAVATI KEWAT 1746001007WL030981 BHAGYAVATI KEWAT 00415 SBIN0006072 2470 2470 Processed 26/03/2024 005646560 BHAGYAVATIKEWAT STATE BANK OF INDIA(508548)
165 KOTMA MP-46-001-007-002/152-C
(BENIBAHRA) 		1746001007NRG24270120240650579 27/01/2024 SANTOSH KEWAT 1746001007WL030981 SANTOSH KEWAT 00415 SBIN0006072 2470 2470 Processed 26/03/2024 005646560 SANTOSHKEWAT STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-007-002/164-A
(BENIBAHRA) 		1746001007NRG24270120240650581 27/01/2024 SURAJ KUMAR YADAV 1746001007WL030981 SURAJ KUMAR YADAV 00415 SBIN0006072 2470 2470 Processed 26/03/2024 005646560 SURAJKUMARYADAV STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-007-002/168
(BENIBAHRA) 		1746001007NRG24270120240650582 27/01/2024 BELA BAI 1746001007WL030981 BELA BAI 00415 SBIN0006072 1710 1710 Processed 26/03/2024 005646560 BELABAI STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-007-002/188
(BENIBAHRA) 		1746001007NRG24270120240650583 27/01/2024 ANIL KUMAR KEWAT 1746001007WL030981 ANIL KUMAR KEWAT 00415 SBIN0006072 2280 2280 Processed 26/03/2024 005646560 ANILKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
169 KOTMA MP-46-001-007-002/51-A
(BENIBAHRA) 		1746001007NRG24270120240650592 27/01/2024 BADRI PRASAD KEWAT 1746001007WL030981 BADRI PRASAD KEWAT 00415 SBIN0006072 2470 2470 Processed 26/03/2024 005646560 BADRIPRASADKEWAT STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-007-002/90-A
(BENIBAHRA) 		1746001007NRG24270120240650610 27/01/2024 OMPRAKASH KEWAT 1746001007WL030981 OMPRAKASH KEWAT 00415 SBIN0006072 1710 1710 Processed 26/03/2024 005646560 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-007-002/95-A
(BENIBAHRA) 		1746001007NRG24270120240650612 27/01/2024 SHUKWARIYA BAI PAW 1746001007WL030981 SHUKWARIYA BAI PAW 00415 SBIN0006072 2470 2470 Processed 26/03/2024 005646560 SHUKWARIYABAIPAW STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-007-003/20-A
(BENIBAHRA) 		1746001007NRG24270120240650613 27/01/2024 SANTOSH KUMAR 1746001007WL030981 SANTOSH KUMAR 00415 SBIN0006072 2470 2470 Processed 26/03/2024 005646560 SANTOSHKUMAR STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-012-002/76-B
(GODARU) 		1746001000NRG24270120240651202 27/01/2024 SAJAN 1746001WL031005 SAJAN 00415 SBIN0006072 2280 2280 Processed 26/03/2024 005646560 SAJAN CENTRAL BANK OF INDIA(607115)
174 KOTMA MP-46-001-027-001/116-A
(THANGAON) 		1746001000NRG24270120240650286 27/01/2024 SUMITRA 1746001WL030970 SUMITRA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 SUMITRA STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-027-001/120-B
(THANGAON) 		1746001000NRG24270120240650429 27/01/2024 tekchand singh 1746001WL030977 tekchand singh 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005646560 tekchandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOTMA MP-46-001-027-001/123
(THANGAON) 		1746001000NRG24270120240650430 27/01/2024 BABI GOND 1746001WL030977 BABI GOND 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 BABIGOND NARMADA JHABUA GRAMIN BANK(508515)
177 KOTMA MP-46-001-027-001/158
(THANGAON) 		1746001000NRG24270120240650287 27/01/2024 premlal 1746001WL030970 premlal 00415 SBIN0006072 600 600 Processed 26/03/2024 005646560 premlal STATE BANK OF INDIA(508548)
178 KOTMA MP-46-001-027-001/169
(THANGAON) 		1746001000NRG24270120240650432 27/01/2024 MUNNI BAI 1746001WL030977 MUNNI BAI 00415 SBIN0006072 1200 1200 Processed 26/03/2024 005646560 MUNNIBAI STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-027-001/177-B
(THANGAON) 		1746001000NRG24270120240650434 27/01/2024 leela bai 1746001WL030977 leela bai 00415 SBIN0006072 1800 1800 Processed 26/03/2024 005646560 leelabai STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-027-001/191
(THANGAON) 		1746001000NRG24270120240650435 27/01/2024 INDRAVATI SINGH 1746001WL030977 INDRAVATI SINGH 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005646560 INDRAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-027-001/192-A
(THANGAON) 		1746001000NRG24270120240650436 27/01/2024 SAVITRI BAI GOND 1746001WL030977 SAVITRI BAI GOND 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 SAVITRIBAIGOND STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-027-001/204-A
(THANGAON) 		1746001000NRG24270120240650123 27/01/2024 shiv prasad 1746001WL030958 shiv prasad 00415 SBIN0006072 1080 1080 Processed 26/03/2024 005646560 shivprasad STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-027-001/209-A
(THANGAON) 		1746001000NRG24270120240650124 27/01/2024 bechalal kewat 1746001WL030958 bechalal kewat 00415 SBIN0006072 1080 1080 Processed 26/03/2024 005646560 bechalalkewat STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-027-001/252
(THANGAON) 		1746001000NRG24270120240650437 27/01/2024 PHOOLJHARIYA KEWAT 1746001WL030977 PHOOLJHARIYA KEWAT 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005646560 PHOOLJHARIYAKEWAT STATE BANK OF INDIA(508548)
185 KOTMA MP-46-001-027-001/263-B
(THANGAON) 		1746001000NRG24270120240650290 27/01/2024 VINOD KUMAR 1746001WL030970 VINOD KUMAR 00415 SBIN0006072 600 600 Processed 26/03/2024 005646560 VINODKUMAR STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-027-001/293-B
(THANGAON) 		1746001000NRG24270120240650438 27/01/2024 GOPAL KEWAT 1746001WL030977 GOPAL KEWAT 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 GOPALKEWAT STATE BANK OF INDIA(508548)
187 KOTMA MP-46-001-027-001/308
(THANGAON) 		1746001000NRG24270120240650293 27/01/2024 HIMANCHAL 1746001WL030970 HIMANCHAL 00415 SBIN0006072 1400 1400 Processed 26/03/2024 005646560 HIMANCHAL NARMADA JHABUA GRAMIN BANK(508515)
188 KOTMA MP-46-001-027-001/308
(THANGAON) 		1746001000NRG24270120240650294 27/01/2024 TULSA 1746001WL030970 TULSA 00415 SBIN0006072 1400 1400 Processed 26/03/2024 005646560 TULSA STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-027-001/327-B
(THANGAON) 		1746001000NRG24270120240650439 27/01/2024 SHUKLA BAI 1746001WL030977 SHUKLA BAI 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 SHUKLABAI NARMADA JHABUA GRAMIN BANK(508515)
190 KOTMA MP-46-001-027-001/327-B
(THANGAON) 		1746001000NRG24270120240650440 27/01/2024 SURAJ SINGH 1746001WL030977 SURAJ SINGH 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 SURAJSINGH STATE BANK OF INDIA(508548)
191 KOTMA MP-46-001-027-001/327-C
(THANGAON) 		1746001000NRG24270120240650441 27/01/2024 HARI SINGH 1746001WL030977 HARI SINGH 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005646560 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOTMA MP-46-001-027-001/327-C
(THANGAON) 		1746001000NRG24270120240650442 27/01/2024 MUNIYA BAI 1746001WL030977 MUNIYA BAI 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005646560 MUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOTMA MP-46-001-027-001/327-D
(THANGAON) 		1746001000NRG24270120240650443 27/01/2024 DEV SINGH 1746001WL030977 DEV SINGH 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005646560 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 KOTMA MP-46-001-027-001/346-B
(THANGAON) 		1746001000NRG24270120240650445 27/01/2024 ashish kumar 1746001WL030977 ashish kumar 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 ashishkumar STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-027-001/464
(THANGAON) 		1746001000NRG24270120240650449 27/01/2024 ASHOK KUMAR RAJAK 1746001WL030977 ASHOK KUMAR RAJAK 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005646560 ASHOKKUMARRAJAK CENTRAL BANK OF INDIA(607115)
196 KOTMA MP-46-001-027-001/464
(THANGAON) 		1746001000NRG24270120240650450 27/01/2024 USHA 1746001WL030977 USHA 00415 SBIN0006072 1400 1400 Processed 26/03/2024 005646560 USHA CENTRAL BANK OF INDIA(607115)
197 KOTMA MP-46-001-027-001/509
(THANGAON) 		1746001000NRG24270120240650452 27/01/2024 KUSUM SINGH 1746001WL030977 KUSUM SINGH 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 KUSUMSINGH STATE BANK OF INDIA(508548)
198 KOTMA MP-46-001-027-001/53-A
(THANGAON) 		1746001000NRG24270120240650246 27/01/2024 SUNEETA BAI 1746001WL030968 SUNEETA BAI 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
199 KOTMA MP-46-001-027-001/79-A
(THANGAON) 		1746001000NRG24270120240650296 27/01/2024 LAKSHMI CHANDRA 1746001WL030970 LAKSHMI CHANDRA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 LAKSHMICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOTMA MP-46-001-027-001/86
(THANGAON) 		1746001000NRG24270120240650453 27/01/2024 MEERA SINGH 1746001WL030977 MEERA SINGH 00415 SBIN0006072 1600 1600 Processed 26/03/2024 005646560 MEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-027-002/104
(THANGAON) 		1746001000NRG24270120240650131 27/01/2024 SHIYAWATI 1746001WL030958 SHIYAWATI 00415 SBIN0006072 900 900 Processed 26/03/2024 005646560 SHIYAWATI STATE BANK OF INDIA(508548)
202 KOTMA MP-46-001-027-002/11
(THANGAON) 		1746001000NRG24270120240650247 27/01/2024 JANKI 1746001WL030968 JANKI 00415 SBIN0006072 1400 1400 Processed 26/03/2024 005646560 JANKI STATE BANK OF INDIA(508548)
203 KOTMA MP-46-001-027-002/115
(THANGAON) 		1746001000NRG24270120240650297 27/01/2024 RAMDHANI PRAJAPATI 1746001WL030970 RAMDHANI PRAJAPATI 00415 SBIN0006072 400 400 Processed 26/03/2024 005646560 RAMDHANIPRAJAPATI STATE BANK OF INDIA(508548)
204 KOTMA MP-46-001-027-002/116
(THANGAON) 		1746001000NRG24270120240650298 27/01/2024 lavaly 1746001WL030970 lavaly 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 lavaly INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOTMA MP-46-001-027-002/126
(THANGAON) 		1746001000NRG24270120240650299 27/01/2024 RAMAPATI PANIKA 1746001WL030970 RAMAPATI PANIKA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 RAMAPATIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOTMA MP-46-001-027-002/126
(THANGAON) 		1746001000NRG24270120240650300 27/01/2024 SUBHADRA PANIKA 1746001WL030970 SUBHADRA PANIKA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 SUBHADRAPANIKA STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-027-002/17-A
(THANGAON) 		1746001000NRG24270120240650248 27/01/2024 bheli bai paw 1746001WL030968 bheli bai paw 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 bhelibaipaw STATE BANK OF INDIA(508548)
208 KOTMA MP-46-001-027-002/23
(THANGAON) 		1746001000NRG24270120240650302 27/01/2024 GEETA BAI 1746001WL030970 GEETA BAI 00415 SBIN0006072 1800 1800 Processed 26/03/2024 005646560 GEETABAI STATE BANK OF INDIA(508548)
209 KOTMA MP-46-001-027-002/30
(THANGAON) 		1746001000NRG24270120240650249 27/01/2024 KAMTA 1746001WL030968 KAMTA 00415 SBIN0006072 1000 1000 Processed 26/03/2024 005646560 KAMTA STATE BANK OF INDIA(508548)
210 KOTMA MP-46-001-027-002/33
(THANGAON) 		1746001000NRG24270120240650251 27/01/2024 KRISHNA CHAUDHARY 1746001WL030968 KRISHNA CHAUDHARY 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 KRISHNACHAUDHARY STATE BANK OF INDIA(508548)
211 KOTMA MP-46-001-027-002/33
(THANGAON) 		1746001000NRG24270120240650250 27/01/2024 TEEKAM 1746001WL030968 TEEKAM 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 TEEKAM CENTRAL BANK OF INDIA(607115)
212 KOTMA MP-46-001-027-002/35
(THANGAON) 		1746001000NRG24270120240650252 27/01/2024 ANJU BAI 1746001WL030968 ANJU BAI 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 ANJUBAI STATE BANK OF INDIA(508548)
213 KOTMA MP-46-001-027-002/36
(THANGAON) 		1746001000NRG24270120240650303 27/01/2024 CHAMPA 1746001WL030970 CHAMPA 00415 SBIN0006072 1000 1000 Processed 26/03/2024 005646560 CHAMPA STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-027-002/37-A
(THANGAON) 		1746001000NRG24270120240650304 27/01/2024 badri prasad 1746001WL030970 badri prasad 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 badriprasad STATE BANK OF INDIA(508548)
215 KOTMA MP-46-001-027-002/45
(THANGAON) 		1746001000NRG24270120240650253 27/01/2024 HOMVATI GOND 1746001WL030968 HOMVATI GOND 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 HOMVATIGOND STATE BANK OF INDIA(508548)
216 KOTMA MP-46-001-027-002/452
(THANGAON) 		1746001000NRG24270120240650254 27/01/2024 RAMKALI 1746001WL030968 RAMKALI 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 RAMKALI STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-027-002/46-B
(THANGAON) 		1746001000NRG24270120240650256 27/01/2024 PREMVATI AGARIYA 1746001WL030968 PREMVATI AGARIYA 00415 SBIN0006072 1600 1600 Processed 26/03/2024 005646560 PREMVATIAGARIYA STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-027-002/48
(THANGAON) 		1746001000NRG24270120240650257 27/01/2024 RAMRATI 1746001WL030968 RAMRATI 00415 SBIN0006072 400 400 Processed 26/03/2024 005646560 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOTMA MP-46-001-027-002/48-A
(THANGAON) 		1746001000NRG24270120240650305 27/01/2024 RAKESH KUMAR PANIKA 1746001WL030970 RAKESH KUMAR PANIKA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 RAKESHKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOTMA MP-46-001-027-002/48-D
(THANGAON) 		1746001000NRG24270120240650306 27/01/2024 MUKESH PANIKA 1746001WL030970 MUKESH PANIKA 00415 SBIN0006072 1000 1000 Processed 26/03/2024 005646560 MUKESHPANIKA STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-027-002/54
(THANGAON) 		1746001000NRG24270120240650259 27/01/2024 FULKUNWER 1746001WL030968 FULKUNWER 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 FULKUNWER STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-027-002/55-A
(THANGAON) 		1746001000NRG24270120240650261 27/01/2024 ramkali agariya 1746001WL030968 ramkali agariya 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005646560 ramkaliagariya CENTRAL BANK OF INDIA(607115)
223 KOTMA MP-46-001-027-002/56-B
(THANGAON) 		1746001000NRG24270120240650132 27/01/2024 MOHAR SAY 1746001WL030958 MOHAR SAY 00415 SBIN0006072 990 990 Processed 26/03/2024 005646560 MOHARSAY STATE BANK OF INDIA(508548)
224 KOTMA MP-46-001-027-002/60-A
(THANGAON) 		1746001000NRG24270120240650307 27/01/2024 SYAMVATI PRAJAPATI 1746001WL030970 SYAMVATI PRAJAPATI 00415 SBIN0006072 800 800 Processed 26/03/2024 005646560 SYAMVATIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-027-002/63
(THANGAON) 		1746001000NRG24270120240650134 27/01/2024 SANTOSH KUMAR 1746001WL030958 SANTOSH KUMAR 00415 SBIN0006072 990 990 Processed 26/03/2024 005646560 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-027-002/74
(THANGAON) 		1746001000NRG24270120240650308 27/01/2024 PURSOTTAM 1746001WL030970 PURSOTTAM 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005646560 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-027-002/74
(THANGAON) 		1746001000NRG24270120240650309 27/01/2024 URMILA 1746001WL030970 URMILA 00415 SBIN0006072 1400 1400 Processed 26/03/2024 005646560 URMILA STATE BANK OF INDIA(508548)
228 KOTMA MP-46-001-027-002/74-D
(THANGAON) 		1746001000NRG24270120240650311 27/01/2024 jyoti dholiya 1746001WL030970 jyoti dholiya 00415 SBIN0006072 1600 1600 Processed 26/03/2024 005646560 jyotidholiya STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-027-002/76
(THANGAON) 		1746001000NRG24270120240650312 27/01/2024 MATULA 1746001WL030970 MATULA 00415 SBIN0006072 400 400 Processed 26/03/2024 005646560 MATULA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOTMA MP-46-001-027-002/79
(THANGAON) 		1746001000NRG24270120240650313 27/01/2024 SHIVCHAND 1746001WL030970 SHIVCHAND 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005646560 SHIVCHAND STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-027-002/87
(THANGAON) 		1746001000NRG24270120240650264 27/01/2024 SUKHRAJIA 1746001WL030968 SUKHRAJIA 00415 SBIN0006072 1400 1400 Processed 26/03/2024 005646560 SUKHRAJIA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOTMA MP-46-001-027-002/87-B
(THANGAON) 		1746001000NRG24270120240650314 27/01/2024 RANI PANIKA 1746001WL030970 RANI PANIKA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005646560 RANIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199816 199816
233 KOTMA MP-46-001-007-002/63
(BENIBAHRA) 		1746001007NRG24270120240650597 27/01/2024 NELU KEWAT 1746001007WL030981 NELU KEWAT 00415 SBIN0007902 2280 2280 Processed 26/03/2024 005646560 NELUKEWAT STATE BANK OF INDIA(508548)
SubTotal 2280 2280
234 KOTMA MP-46-001-016-001/327
(KHAMHROUNDH) 		1746001016NRG24270120240650756 27/01/2024 JAGAN 1746001016WL030989 JAGAN 00666 IDFB0041381 1140 1140 Processed 26/03/2024 005646560 JAGAN STATE BANK OF INDIA(508548)
235 KOTMA MP-46-001-019-001/426-A
(NIGWANI) 		1746001000NRG24270120240650950 27/01/2024 SEEMA CHAUDHARI 1746001WL030994 SEEMA CHAUDHARI 00666 IDFB0041381 900 900 Processed 26/03/2024 005646560 SEEMACHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-030-002/118
(URTAN) 		1746001030NRG24270120240648735 27/01/2024 SUMITRA MAHARA 1746001030WL030903 SUMITRA MAHARA 00666 IDFB0041381 816 816 Processed 26/03/2024 005646560 SUMITRAMAHARA NARMADA JHABUA GRAMIN BANK(508515)
237 KOTMA MP-46-001-030-002/12
(URTAN) 		1746001030NRG24270120240648736 27/01/2024 FAGUNIYA SINGH 1746001030WL030903 FAGUNIYA SINGH 00666 IDFB0041381 816 816 Processed 26/03/2024 005646560 FAGUNIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
238 KOTMA MP-46-001-030-002/12-B
(URTAN) 		1746001030NRG24270120240648737 27/01/2024 BINDU SINGH 1746001030WL030903 BINDU SINGH 00666 IDFB0041381 816 816 Processed 26/03/2024 005646560 BINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-030-002/53
(URTAN) 		1746001030NRG24270120240648754 27/01/2024 JAIMANTRI SINGH 1746001030WL030903 JAIMANTRI SINGH 00666 IDFB0041381 816 816 Processed 26/03/2024 005646560 JAIMANTRISINGH NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-030-002/91
(URTAN) 		1746001030NRG24270120240648763 27/01/2024 KUSHUM BAI 1746001030WL030903 KUSHUM BAI 00666 IDFB0041381 816 816 Processed 26/03/2024 005646560 KUSHUMBAI IDFC BANK LIMITED(608117)
241 KOTMA MP-46-001-030-002/92
(URTAN) 		1746001030NRG24270120240648764 27/01/2024 SEM BAI 1746001030WL030903 SEM BAI 00666 IDFB0041381 816 816 Processed 26/03/2024 005646560 SEMBAI STATE BANK OF INDIA(508548)
SubTotal 6936 6936
242 KOTMA MP-46-001-006-001/198-A
(BELIYA CHHOT) 		1746001006NRG24270120240651126 27/01/2024 SUNITA 1746001006WL031002 SUNITA 00688 FINO0001001 1200 1200 Processed 26/03/2024 005646560 SUNITA FINO PAYMENTS BANK LTD(608001)
243 KOTMA MP-46-001-013-002/35-B
(GOINDRA) 		1746001013NRG24230120240635105 27/01/2024 DINESH CHAUDHARI 1746001013WL030394 DINESH CHAUDHARI 00688 FINO0001001 750 750 Processed 26/03/2024 005646560 DINESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
244 KOTMA MP-46-001-016-001/413
(KHAMHROUNDH) 		1746001016NRG24270120240650760 27/01/2024 SANDEEP 1746001016WL030989 SANDEEP 00688 FINO0001001 960 960 Processed 26/03/2024 005646560 SANDEEP FINO PAYMENTS BANK LTD(608001)
245 KOTMA MP-46-001-027-001/312-C
(THANGAON) 		1746001000NRG24270120240650126 27/01/2024 RAMCHANDRA KEWAT 1746001WL030958 RAMCHANDRA KEWAT 00688 FINO0001001 360 360 Processed 26/03/2024 005646560 RAMCHANDRAKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3270 3270
246 KOTMA MP-46-001-013-002/83-D
(GOINDRA) 		1746001013NRG24230120240635114 27/01/2024 REETU 1746001013WL030394 REETU 00688 FINO0001446 750 750 Processed 26/03/2024 005646560 REETU FINO PAYMENTS BANK LTD(608001)
247 KOTMA MP-46-001-019-001/440-B
(NIGWANI) 		1746001000NRG24270120240650952 27/01/2024 Priyanka Kushwaha 1746001WL030994 Priyanka Kushwaha 00688 FINO0001446 900 900 Processed 26/03/2024 005646560 PriyankaKushwaha FINO PAYMENTS BANK LTD(608001)
248 KOTMA MP-46-001-030-002/67
(URTAN) 		1746001030NRG24270120240648760 27/01/2024 SAHITA 1746001030WL030903 SAHITA 00688 FINO0001446 816 816 Processed 26/03/2024 005646560 SAHITA FINO PAYMENTS BANK LTD(608001)
249 KOTMA MP-46-001-030-002/78-A
(URTAN) 		1746001030NRG24270120240648761 27/01/2024 SUDHA SINGH 1746001030WL030903 SUDHA SINGH 00688 FINO0001446 816 816 Processed 26/03/2024 005646560 SUDHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3282 3282
250 KOTMA MP-46-001-002-001/319-A
(BAHERABANDH) 		1746001002NRG24270120240650186 27/01/2024 POOJA KUSHWAHA 1746001002WL030962 POOJA KUSHWAHA 00691 IPOS0000001 2400 2400 Processed 26/03/2024 005646560 POOJAKUSHWAHA CENTRAL BANK OF INDIA(607115)
251 KOTMA MP-46-001-027-001/133-B
(THANGAON) 		1746001000NRG24270120240650120 27/01/2024 GANESH KEWAT 1746001WL030958 GANESH KEWAT 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005646560 GANESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOTMA MP-46-001-027-001/141-B
(THANGAON) 		1746001000NRG24270120240650431 27/01/2024 Rajesh singh 1746001WL030977 Rajesh singh 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005646560 Rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOTMA MP-46-001-027-001/296-C
(THANGAON) 		1746001000NRG24270120240650292 27/01/2024 RAMKALI KEWAT 1746001WL030970 RAMKALI KEWAT 00691 IPOS0000001 2400 2400 Processed 26/03/2024 005646560 RAMKALIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOTMA MP-46-001-027-001/296-C
(THANGAON) 		1746001000NRG24270120240650291 27/01/2024 YUGUL KUMAR KEWAT 1746001WL030970 YUGUL KUMAR KEWAT 00691 IPOS0000001 2000 2000 Processed 26/03/2024 005646560 YUGULKUMARKEWAT STATE BANK OF INDIA(508548)
255 KOTMA MP-46-001-027-001/350-D
(THANGAON) 		1746001000NRG24270120240650129 27/01/2024 mona devi 1746001WL030958 mona devi 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005646560 monadevi INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOTMA MP-46-001-027-001/496
(THANGAON) 		1746001000NRG24270120240650451 27/01/2024 DAOLAT SINGH 1746001WL030977 DAOLAT SINGH 00691 IPOS0000001 2400 2400 Processed 26/03/2024 005646560 DAOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOTMA MP-46-001-027-002/455
(THANGAON) 		1746001000NRG24270120240650255 27/01/2024 Janki panika 1746001WL030968 Janki panika 00691 IPOS0000001 2400 2400 Processed 26/03/2024 005646560 Jankipanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15160 15160
258 KOTMA MP-46-001-002-001/106-B
(BAHERABANDH) 		1746001002NRG24270120240650191 27/01/2024 AMRAVATI 1746001002WL030964 AMRAVATI 00697 BKID0MG1506 1080 1080 Processed 26/03/2024 005646560 AMRAVATI NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-002-001/115-B
(BAHERABANDH) 		1746001002NRG24270120240650193 27/01/2024 VELASHA 1746001002WL030964 VELASHA 00697 BKID0MG1506 1080 1080 Processed 26/03/2024 005646560 VELASHA NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-002-001/124
(BAHERABANDH) 		1746001002NRG24270120240650194 27/01/2024 DAMAN 1746001002WL030964 DAMAN 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005646560 DAMAN STATE BANK OF INDIA(508548)
261 KOTMA MP-46-001-002-001/142
(BAHERABANDH) 		1746001002NRG24270120240650195 27/01/2024 GULAB 1746001002WL030964 GULAB 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005646560 GULAB STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-002-001/149
(BAHERABANDH) 		1746001002NRG24270120240650196 27/01/2024 BELA BAI 1746001002WL030964 BELA BAI 00697 BKID0MG1506 1980 1980 Processed 26/03/2024 005646560 BELABAI CENTRAL BANK OF INDIA(607115)
263 KOTMA MP-46-001-002-001/152-C
(BAHERABANDH) 		1746001002NRG24270120240650189 27/01/2024 ARUN 1746001002WL030963 ARUN 00697 BKID0MG1506 1880 1880 Processed 26/03/2024 005646560 ARUN NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-002-001/165
(BAHERABANDH) 		1746001002NRG24270120240650198 27/01/2024 URMILA 1746001002WL030964 URMILA 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005646560 URMILA NARMADA JHABUA GRAMIN BANK(508515)
265 KOTMA MP-46-001-002-001/169
(BAHERABANDH) 		1746001002NRG24270120240650199 27/01/2024 VISWANATH 1746001002WL030964 VISWANATH 00697 BKID0MG1506 720 720 Processed 26/03/2024 005646560 VISWANATH NARMADA JHABUA GRAMIN BANK(508515)
266 KOTMA MP-46-001-002-001/190-A
(BAHERABANDH) 		1746001002NRG24270120240650201 27/01/2024 SAROJANE 1746001002WL030964 SAROJANE 00697 BKID0MG1506 1080 1080 Processed 26/03/2024 005646560 SAROJANE NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-002-001/192
(BAHERABANDH) 		1746001002NRG24270120240650202 27/01/2024 RANGLAL 1746001002WL030964 RANGLAL 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005646560 RANGLAL CENTRAL BANK OF INDIA(607115)
268 KOTMA MP-46-001-002-001/229
(BAHERABANDH) 		1746001002NRG24270120240650203 27/01/2024 NAAN MUNI 1746001002WL030964 NAAN MUNI 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005646560 NAANMUNI CENTRAL BANK OF INDIA(607115)
269 KOTMA MP-46-001-002-001/252
(BAHERABANDH) 		1746001002NRG24270120240650205 27/01/2024 GEETA 1746001002WL030964 GEETA 00697 BKID0MG1506 1980 1980 Processed 26/03/2024 005646560 GEETA NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-002-001/286-A
(BAHERABANDH) 		1746001002NRG24270120240650206 27/01/2024 SOMVATI 1746001002WL030964 SOMVATI 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005646560 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-002-001/327
(BAHERABANDH) 		1746001002NRG24270120240650209 27/01/2024 JAANVATI 1746001002WL030964 JAANVATI 00697 BKID0MG1506 1440 1440 Processed 26/03/2024 005646560 JAANVATI CENTRAL BANK OF INDIA(607115)
272 KOTMA MP-46-001-002-001/48
(BAHERABANDH) 		1746001002NRG24270120240650210 27/01/2024 DEVVATI 1746001002WL030964 DEVVATI 00697 BKID0MG1506 720 720 Processed 26/03/2024 005646560 DEVVATI STATE BANK OF INDIA(508548)
273 KOTMA MP-46-001-002-001/80
(BAHERABANDH) 		1746001002NRG24270120240650211 27/01/2024 CHHVIYA 1746001002WL030964 CHHVIYA 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005646560 CHHVIYA STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-002-001/86-B
(BAHERABANDH) 		1746001002NRG24270120240650212 27/01/2024 DASRATH 1746001002WL030964 DASRATH 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 005646560 DASRATH FINO PAYMENTS BANK LTD(608001)
275 KOTMA MP-46-001-002-001/94
(BAHERABANDH) 		1746001002NRG24270120240650213 27/01/2024 SUNDAR 1746001002WL030964 SUNDAR 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 005646560 SUNDAR CENTRAL BANK OF INDIA(607115)
276 KOTMA MP-46-001-006-001/101-A
(BELIYA CHHOT) 		1746001006NRG24270120240651103 27/01/2024 HEERA LAL 1746001006WL031002 HEERA LAL 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-006-001/116
(BELIYA CHHOT) 		1746001006NRG24270120240651105 27/01/2024 MEERA 1746001006WL031002 MEERA 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 MEERA NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-006-001/133-A
(BELIYA CHHOT) 		1746001006NRG24270120240651109 27/01/2024 SON KUWARI 1746001006WL031002 SON KUWARI 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 SONKUWARI NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-006-001/146-A
(BELIYA CHHOT) 		1746001006NRG24270120240651113 27/01/2024 KUSUM 1746001006WL031002 KUSUM 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-006-001/160
(BELIYA CHHOT) 		1746001006NRG24270120240651114 27/01/2024 AWADHLAL 1746001006WL031002 AWADHLAL 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 AWADHLAL NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-006-001/160
(BELIYA CHHOT) 		1746001006NRG24270120240651115 27/01/2024 MOHNI 1746001006WL031002 MOHNI 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 MOHNI NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-006-001/179
(BELIYA CHHOT) 		1746001006NRG24270120240651116 27/01/2024 SAVITRI 1746001006WL031002 SAVITRI 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-006-001/181
(BELIYA CHHOT) 		1746001006NRG24270120240651120 27/01/2024 SHEETAL 1746001006WL031002 SHEETAL 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-006-001/183
(BELIYA CHHOT) 		1746001006NRG24270120240651122 27/01/2024 NARENDRA 1746001006WL031002 NARENDRA 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-006-001/223
(BELIYA CHHOT) 		1746001006NRG24270120240651127 27/01/2024 MANKI 1746001006WL031002 MANKI 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 MANKI NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-006-001/43-A
(BELIYA CHHOT) 		1746001006NRG24270120240651145 27/01/2024 BHAGWAN DAS 1746001006WL031002 BHAGWAN DAS 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-006-001/44-A
(BELIYA CHHOT) 		1746001006NRG24270120240651147 27/01/2024 MOHAN 1746001006WL031002 MOHAN 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-006-001/44-A
(BELIYA CHHOT) 		1746001006NRG24270120240651148 27/01/2024 MOHAN 1746001006WL031002 MOHAN 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 MOHAN STATE BANK OF INDIA(508548)
289 KOTMA MP-46-001-006-001/56
(BELIYA CHHOT) 		1746001006NRG24270120240651150 27/01/2024 BABUDAS 1746001006WL031002 BABUDAS 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 BABUDAS NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-006-001/62
(BELIYA CHHOT) 		1746001006NRG24270120240651151 27/01/2024 OMBATI 1746001006WL031002 OMBATI 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-006-001/63
(BELIYA CHHOT) 		1746001006NRG24270120240651154 27/01/2024 NARESH 1746001006WL031002 NARESH 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 NARESH NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-006-001/65
(BELIYA CHHOT) 		1746001006NRG24270120240651157 27/01/2024 RAMKRISHNA 1746001006WL031002 RAMKRISHNA 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005646560 RAMKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-007-001/129
(BENIBAHRA) 		1746001007NRG24270120240650548 27/01/2024 MANTI BAI 1746001007WL030981 MANTI BAI 00697 BKID0MG1506 2280 2280 Processed 26/03/2024 005646560 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-007-001/131
(BENIBAHRA) 		1746001007NRG24270120240650549 27/01/2024 PHOOL BAI 1746001007WL030981 PHOOL BAI 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-007-001/17
(BENIBAHRA) 		1746001007NRG24270120240650550 27/01/2024 CHAMPAKALI 1746001007WL030981 CHAMPAKALI 00697 BKID0MG1506 380 380 Processed 26/03/2024 005646560 CHAMPAKALI NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-007-001/36
(BENIBAHRA) 		1746001007NRG24270120240650554 27/01/2024 MUNIYA 1746001007WL030981 MUNIYA 00697 BKID0MG1506 2090 2090 Processed 26/03/2024 005646560 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-007-001/46
(BENIBAHRA) 		1746001007NRG24270120240650555 27/01/2024 RAMKUBER PAO 1746001007WL030981 RAMKUBER PAO 00697 BKID0MG1506 2280 2280 Processed 26/03/2024 005646560 RAMKUBERPAO JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 KOTMA MP-46-001-007-001/46
(BENIBAHRA) 		1746001007NRG24270120240650556 27/01/2024 SUNDAR BAI 1746001007WL030981 SUNDAR BAI 00697 BKID0MG1506 2280 2280 Processed 26/03/2024 005646560 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
299 KOTMA MP-46-001-007-001/61
(BENIBAHRA) 		1746001007NRG24270120240650557 27/01/2024 AMRITLAL 1746001007WL030981 AMRITLAL 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 AMRITLAL CENTRAL BANK OF INDIA(607115)
300 KOTMA MP-46-001-007-001/61
(BENIBAHRA) 		1746001007NRG24270120240650558 27/01/2024 FALLI BAI 1746001007WL030981 FALLI BAI 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 FALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-007-001/76
(BENIBAHRA) 		1746001007NRG24270120240650559 27/01/2024 SHIV PRASAD PAO 1746001007WL030981 SHIV PRASAD PAO 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 SHIVPRASADPAO NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-007-001/76
(BENIBAHRA) 		1746001007NRG24270120240650560 27/01/2024 SUBANTI 1746001007WL030981 SUBANTI 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 SUBANTI NARMADA JHABUA GRAMIN BANK(508515)
303 KOTMA MP-46-001-007-001/80
(BENIBAHRA) 		1746001007NRG24270120240650564 27/01/2024 MAAN KUMARI 1746001007WL030981 MAAN KUMARI 00697 BKID0MG1506 2280 2280 Processed 26/03/2024 005646560 MAANKUMARI NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-007-001/80
(BENIBAHRA) 		1746001007NRG24270120240650563 27/01/2024 SHAYAM LAL 1746001007WL030981 SHAYAM LAL 00697 BKID0MG1506 2090 2090 Processed 26/03/2024 005646560 SHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOTMA MP-46-001-007-001/98
(BENIBAHRA) 		1746001007NRG24270120240650565 27/01/2024 CHANDULAL 1746001007WL030981 CHANDULAL 00697 BKID0MG1506 1330 1330 Processed 26/03/2024 005646560 CHANDULAL STATE BANK OF INDIA(508548)
306 KOTMA MP-46-001-007-002/109
(BENIBAHRA) 		1746001007NRG24270120240650568 27/01/2024 BAISHAKHU 1746001007WL030981 BAISHAKHU 00697 BKID0MG1506 1710 1710 Processed 26/03/2024 005646560 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-007-002/109
(BENIBAHRA) 		1746001007NRG24270120240650569 27/01/2024 SONVATI 1746001007WL030981 SONVATI 00697 BKID0MG1506 1710 1710 Processed 26/03/2024 005646560 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-007-002/127-A
(BENIBAHRA) 		1746001007NRG24270120240650571 27/01/2024 HETRAM 1746001007WL030981 HETRAM 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-007-002/127-A
(BENIBAHRA) 		1746001007NRG24270120240650572 27/01/2024 SANTOSHI 1746001007WL030981 SANTOSHI 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 SANTOSHI STATE BANK OF INDIA(508548)
310 KOTMA MP-46-001-007-002/13
(BENIBAHRA) 		1746001007NRG24270120240650573 27/01/2024 PHULUVA 1746001007WL030981 PHULUVA 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 PHULUVA CENTRAL BANK OF INDIA(607115)
311 KOTMA MP-46-001-007-002/152-B
(BENIBAHRA) 		1746001007NRG24270120240650578 27/01/2024 SUNIL 1746001007WL030981 SUNIL 00697 BKID0MG1506 1710 1710 Processed 26/03/2024 005646560 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-007-002/162
(BENIBAHRA) 		1746001007NRG24270120240650580 27/01/2024 PHOOL MATI 1746001007WL030981 PHOOL MATI 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 PHOOLMATI STATE BANK OF INDIA(508548)
313 KOTMA MP-46-001-007-002/19
(BENIBAHRA) 		1746001007NRG24270120240650584 27/01/2024 MAANSHAY 1746001007WL030981 MAANSHAY 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 MAANSHAY NARMADA JHABUA GRAMIN BANK(508515)
314 KOTMA MP-46-001-007-002/20
(BENIBAHRA) 		1746001007NRG24270120240650585 27/01/2024 UCHANIYA 1746001007WL030981 UCHANIYA 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 UCHANIYA NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-007-002/34
(BENIBAHRA) 		1746001007NRG24270120240650587 27/01/2024 LALLI BAI 1746001007WL030981 LALLI BAI 00697 BKID0MG1506 1710 1710 Processed 26/03/2024 005646560 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-007-002/34
(BENIBAHRA) 		1746001007NRG24270120240650586 27/01/2024 LALLU 1746001007WL030981 LALLU 00697 BKID0MG1506 1710 1710 Processed 26/03/2024 005646560 LALLU NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-007-002/35
(BENIBAHRA) 		1746001007NRG24270120240650588 27/01/2024 RAMMILAN 1746001007WL030981 RAMMILAN 00697 BKID0MG1506 2280 2280 Processed 26/03/2024 005646560 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-007-002/36-A
(BENIBAHRA) 		1746001007NRG24270120240650589 27/01/2024 MOHITLAL 1746001007WL030981 MOHITLAL 00697 BKID0MG1506 2280 2280 Processed 26/03/2024 005646560 MOHITLAL NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-007-002/45
(BENIBAHRA) 		1746001007NRG24270120240650591 27/01/2024 GOLE KOLE 1746001007WL030981 GOLE KOLE 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 GOLEKOLE STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-007-002/54
(BENIBAHRA) 		1746001007NRG24270120240650593 27/01/2024 CHHOTELAL 1746001007WL030981 CHHOTELAL 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-007-002/60
(BENIBAHRA) 		1746001007NRG24270120240650594 27/01/2024 NAAN 1746001007WL030981 NAAN 00697 BKID0MG1506 190 190 Processed 26/03/2024 005646560 NAAN STATE BANK OF INDIA(508548)
322 KOTMA MP-46-001-007-002/63
(BENIBAHRA) 		1746001007NRG24270120240650595 27/01/2024 BHEMSEN 1746001007WL030981 BHEMSEN 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 BHEMSEN NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-007-002/7
(BENIBAHRA) 		1746001007NRG24270120240650598 27/01/2024 GAUDI 1746001007WL030981 GAUDI 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 GAUDI STATE BANK OF INDIA(508548)
324 KOTMA MP-46-001-007-002/74-A
(BENIBAHRA) 		1746001007NRG24270120240650600 27/01/2024 DHARAMJEET PAW 1746001007WL030981 DHARAMJEET PAW 00697 BKID0MG1506 1710 1710 Processed 26/03/2024 005646560 DHARAMJEETPAW NARMADA JHABUA GRAMIN BANK(508515)
325 KOTMA MP-46-001-007-002/83
(BENIBAHRA) 		1746001007NRG24270120240650601 27/01/2024 SHIV BALAK 1746001007WL030981 SHIV BALAK 00697 BKID0MG1506 570 570 Processed 26/03/2024 005646560 SHIVBALAK STATE BANK OF INDIA(508548)
326 KOTMA MP-46-001-007-002/84-A
(BENIBAHRA) 		1746001007NRG24270120240650602 27/01/2024 PAVAN SAY 1746001007WL030981 PAVAN SAY 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 PAVANSAY NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-007-002/84-A
(BENIBAHRA) 		1746001007NRG24270120240650603 27/01/2024 RAMKALI 1746001007WL030981 RAMKALI 00697 BKID0MG1506 2280 2280 Processed 26/03/2024 005646560 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-007-002/87
(BENIBAHRA) 		1746001007NRG24270120240650604 27/01/2024 MAHESH SINGH 1746001007WL030981 MAHESH SINGH 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 MAHESHSINGH STATE BANK OF INDIA(508548)
329 KOTMA MP-46-001-007-002/88
(BENIBAHRA) 		1746001007NRG24270120240650605 27/01/2024 RAMNATH 1746001007WL030981 RAMNATH 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOTMA MP-46-001-007-002/88
(BENIBAHRA) 		1746001007NRG24270120240650606 27/01/2024 SOHGI BAI 1746001007WL030981 SOHGI BAI 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 SOHGIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-007-002/9-A
(BENIBAHRA) 		1746001007NRG24270120240650607 27/01/2024 JETENDRA 1746001007WL030981 JETENDRA 00697 BKID0MG1506 190 190 Processed 26/03/2024 005646560 JETENDRA NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-007-002/90
(BENIBAHRA) 		1746001007NRG24270120240650608 27/01/2024 KAILASH KEVAT 1746001007WL030981 KAILASH KEVAT 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 KAILASHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-007-002/90
(BENIBAHRA) 		1746001007NRG24270120240650609 27/01/2024 MEENA 1746001007WL030981 MEENA 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 MEENA NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-007-002/95
(BENIBAHRA) 		1746001007NRG24270120240650611 27/01/2024 PREM LAL PAO 1746001007WL030981 PREM LAL PAO 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 PREMLALPAO NARMADA JHABUA GRAMIN BANK(508515)
335 KOTMA MP-46-001-007-003/20-A
(BENIBAHRA) 		1746001007NRG24270120240650614 27/01/2024 MEERA 1746001007WL030981 MEERA 00697 BKID0MG1506 2470 2470 Processed 26/03/2024 005646560 MEERA NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-007-003/78-B
(BENIBAHRA) 		1746001007NRG24270120240650615 27/01/2024 SHAHDU 1746001007WL030981 SHAHDU 00697 BKID0MG1506 2090 2090 Processed 26/03/2024 005646560 SHAHDU NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-027-001/120
(THANGAON) 		1746001000NRG24270120240650428 27/01/2024 ANGADVATI 1746001WL030977 ANGADVATI 00697 BKID0MG1506 1400 1400 Processed 26/03/2024 005646560 ANGADVATI STATE BANK OF INDIA(508548)
338 KOTMA MP-46-001-027-001/152
(THANGAON) 		1746001000NRG24270120240650121 27/01/2024 NANBABU 1746001WL030958 NANBABU 00697 BKID0MG1506 90 90 Processed 26/03/2024 005646560 NANBABU NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-027-001/176
(THANGAON) 		1746001000NRG24270120240650433 27/01/2024 BASANTI 1746001WL030977 BASANTI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005646560 BASANTI STATE BANK OF INDIA(508548)
340 KOTMA MP-46-001-027-001/202
(THANGAON) 		1746001000NRG24270120240650122 27/01/2024 DUASIA 1746001WL030958 DUASIA 00697 BKID0MG1506 1080 1080 Processed 26/03/2024 005646560 DUASIA STATE BANK OF INDIA(508548)
341 KOTMA MP-46-001-027-001/217
(THANGAON) 		1746001000NRG24270120240650288 27/01/2024 TARAVATI GOND 1746001WL030970 TARAVATI GOND 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005646560 TARAVATIGOND CENTRAL BANK OF INDIA(607115)
342 KOTMA MP-46-001-027-001/263
(THANGAON) 		1746001000NRG24270120240650289 27/01/2024 GORELAL 1746001WL030970 GORELAL 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005646560 GORELAL STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-027-001/308-B
(THANGAON) 		1746001000NRG24270120240650295 27/01/2024 SUDAL PRASAD 1746001WL030970 SUDAL PRASAD 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005646560 SUDALPRASAD STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-027-001/312-B
(THANGAON) 		1746001000NRG24270120240650125 27/01/2024 bheemsen kewat 1746001WL030958 bheemsen kewat 00697 BKID0MG1506 990 990 Processed 26/03/2024 005646560 bheemsenkewat STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-027-001/316-A
(THANGAON) 		1746001000NRG24270120240650128 27/01/2024 LAKHAN LAL KEWAT 1746001WL030958 LAKHAN LAL KEWAT 00697 BKID0MG1506 900 900 Processed 26/03/2024 005646560 LAKHANLALKEWAT STATE BANK OF INDIA(508548)
346 KOTMA MP-46-001-027-001/336-B
(THANGAON) 		1746001000NRG24270120240650444 27/01/2024 INDRAVATI 1746001WL030977 INDRAVATI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005646560 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOTMA MP-46-001-027-001/374
(THANGAON) 		1746001000NRG24270120240650446 27/01/2024 SUKHMANTI 1746001WL030977 SUKHMANTI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005646560 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-027-001/376-C
(THANGAON) 		1746001000NRG24270120240650447 27/01/2024 rajesh singh 1746001WL030977 rajesh singh 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005646560 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-027-001/46-A
(THANGAON) 		1746001000NRG24270120240650448 27/01/2024 PRATAP SINGH 1746001WL030977 PRATAP SINGH 00697 BKID0MG1506 600 600 Processed 26/03/2024 005646560 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 KOTMA MP-46-001-027-001/64
(THANGAON) 		1746001000NRG24270120240650130 27/01/2024 DHANSINGH 1746001WL030958 DHANSINGH 00697 BKID0MG1506 900 900 Processed 26/03/2024 005646560 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-027-002/61
(THANGAON) 		1746001000NRG24270120240650133 27/01/2024 HEERALAL 1746001WL030958 HEERALAL 00697 BKID0MG1506 900 900 Processed 26/03/2024 005646560 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 166700 166700
352 KOTMA MP-46-001-012-002/19
(GODARU) 		1746001000NRG24270120240651189 27/01/2024 GANPATH CHOUDHRI 1746001WL031005 GANPATH CHOUDHRI 00697 BKID0MG1507 2280 2280 Processed 26/03/2024 005646560 GANPATHCHOUDHRI STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-012-002/29
(GODARU) 		1746001000NRG24270120240651191 27/01/2024 MOHREE 1746001WL031005 MOHREE 00697 BKID0MG1507 2280 2280 Processed 26/03/2024 005646560 MOHREE STATE BANK OF INDIA(508548)
354 KOTMA MP-46-001-012-002/44
(GODARU) 		1746001000NRG24270120240651193 27/01/2024 RAMBAI CHAUDHARI 1746001WL031005 RAMBAI CHAUDHARI 00697 BKID0MG1507 2280 2280 Processed 26/03/2024 005646560 RAMBAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-012-002/45
(GODARU) 		1746001000NRG24270120240651194 27/01/2024 PARSHOTAM CHOUDRI 1746001WL031005 PARSHOTAM CHOUDRI 00697 BKID0MG1507 2280 2280 Processed 26/03/2024 005646560 PARSHOTAMCHOUDRI NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-012-002/46-A
(GODARU) 		1746001000NRG24270120240651195 27/01/2024 BHUPAT 1746001WL031005 BHUPAT 00697 BKID0MG1507 2280 2280 Processed 26/03/2024 005646560 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
357 KOTMA MP-46-001-012-002/56-B
(GODARU) 		1746001000NRG24270120240651197 27/01/2024 RAJESH PAW 1746001WL031005 RAJESH PAW 00697 BKID0MG1507 1900 1900 Processed 26/03/2024 005646560 RAJESHPAW NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-012-002/75
(GODARU) 		1746001000NRG24270120240651199 27/01/2024 Beala 1746001WL031005 Beala 00697 BKID0MG1507 2280 2280 Processed 26/03/2024 005646560 Beala NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-012-002/84
(GODARU) 		1746001000NRG24270120240651207 27/01/2024 DASHRU CHOUDHRI 1746001WL031005 DASHRU CHOUDHRI 00697 BKID0MG1507 2280 2280 Processed 26/03/2024 005646560 DASHRUCHOUDHRI STATE BANK OF INDIA(508548)
360 KOTMA MP-46-001-016-001/104
(KHAMHROUNDH) 		1746001016NRG24270120240650716 27/01/2024 DURGESH 1746001016WL030989 DURGESH 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
361 KOTMA MP-46-001-016-001/13
(KHAMHROUNDH) 		1746001016NRG24270120240650719 27/01/2024 JUGLI 1746001016WL030989 JUGLI 00697 BKID0MG1507 850 850 Processed 26/03/2024 005646560 JUGLI STATE BANK OF INDIA(508548)
362 KOTMA MP-46-001-016-001/133
(KHAMHROUNDH) 		1746001016NRG24270120240650721 27/01/2024 RAMNARESH 1746001016WL030989 RAMNARESH 00697 BKID0MG1507 960 960 Processed 26/03/2024 005646560 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-016-001/154
(KHAMHROUNDH) 		1746001016NRG24270120240650722 27/01/2024 CHATURIYA 1746001016WL030989 CHATURIYA 00697 BKID0MG1507 680 680 Processed 26/03/2024 005646560 CHATURIYA NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-016-001/159
(KHAMHROUNDH) 		1746001016NRG24270120240650724 27/01/2024 GOKUL 1746001016WL030989 GOKUL 00697 BKID0MG1507 960 960 Processed 26/03/2024 005646560 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-016-001/160
(KHAMHROUNDH) 		1746001016NRG24270120240650725 27/01/2024 PARMILA 1746001016WL030989 PARMILA 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-016-001/161-C
(KHAMHROUNDH) 		1746001016NRG24270120240650726 27/01/2024 MINA 1746001016WL030989 MINA 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 MINA NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-016-001/186
(KHAMHROUNDH) 		1746001016NRG24270120240650733 27/01/2024 BHAIYALAL 1746001016WL030989 BHAIYALAL 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
368 KOTMA MP-46-001-016-001/197-D
(KHAMHROUNDH) 		1746001016NRG24270120240650736 27/01/2024 KAMLEASH YADAV 1746001016WL030989 KAMLEASH YADAV 00697 BKID0MG1507 950 950 Processed 26/03/2024 005646560 KAMLEASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-016-001/215
(KHAMHROUNDH) 		1746001016NRG24270120240650739 27/01/2024 uddu prajapati 1746001016WL030989 uddu prajapati 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 udduprajapati STATE BANK OF INDIA(508548)
370 KOTMA MP-46-001-016-001/236
(KHAMHROUNDH) 		1746001016NRG24270120240650743 27/01/2024 KAUSHAL 1746001016WL030989 KAUSHAL 00697 BKID0MG1507 960 960 Processed 26/03/2024 005646560 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOTMA MP-46-001-016-001/265
(KHAMHROUNDH) 		1746001016NRG24270120240650746 27/01/2024 ROHIT 1746001016WL030989 ROHIT 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
372 KOTMA MP-46-001-016-001/273
(KHAMHROUNDH) 		1746001016NRG24270120240650751 27/01/2024 RAMKALI 1746001016WL030989 RAMKALI 00697 BKID0MG1507 800 800 Processed 26/03/2024 005646560 RAMKALI CHHATTISGARH GRAMIN BANK(607214)
373 KOTMA MP-46-001-016-001/289
(KHAMHROUNDH) 		1746001016NRG24270120240650752 27/01/2024 RAMPAL 1746001016WL030989 RAMPAL 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 RAMPAL STATE BANK OF INDIA(508548)
374 KOTMA MP-46-001-016-001/41
(KHAMHROUNDH) 		1746001016NRG24270120240650759 27/01/2024 MANIRAM 1746001016WL030989 MANIRAM 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-016-001/49
(KHAMHROUNDH) 		1746001016NRG24270120240650766 27/01/2024 POORAN 1746001016WL030989 POORAN 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 POORAN NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-016-001/54
(KHAMHROUNDH) 		1746001016NRG24270120240650768 27/01/2024 semvati 1746001016WL030989 semvati 00697 BKID0MG1507 1140 1140 Processed 26/03/2024 005646560 semvati NARMADA JHABUA GRAMIN BANK(508515)
377 KOTMA MP-46-001-016-001/70
(KHAMHROUNDH) 		1746001016NRG24270120240650771 27/01/2024 gore gond 1746001016WL030989 gore gond 00697 BKID0MG1507 800 800 Processed 26/03/2024 005646560 goregond NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-016-001/71
(KHAMHROUNDH) 		1746001016NRG24270120240650772 27/01/2024 SUNDER LAL 1746001016WL030989 SUNDER LAL 00697 BKID0MG1507 1140 1140 Processed 26/03/2024 005646560 SUNDERLAL STATE BANK OF INDIA(508548)
379 KOTMA MP-46-001-016-001/88
(KHAMHROUNDH) 		1746001016NRG24270120240650776 27/01/2024 HARIHAR 1746001016WL030989 HARIHAR 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 HARIHAR NARMADA JHABUA GRAMIN BANK(508515)
380 KOTMA MP-46-001-016-001/89-B
(KHAMHROUNDH) 		1746001016NRG24270120240650778 27/01/2024 KALESHWARI 1746001016WL030989 KALESHWARI 00697 BKID0MG1507 850 850 Processed 26/03/2024 005646560 KALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KOTMA MP-46-001-016-001/94
(KHAMHROUNDH) 		1746001016NRG24270120240650779 27/01/2024 BHAGWANDIN 1746001016WL030989 BHAGWANDIN 00697 BKID0MG1507 1140 1140 Processed 26/03/2024 005646560 BHAGWANDIN NARMADA JHABUA GRAMIN BANK(508515)
382 KOTMA MP-46-001-019-001/128-A
(NIGWANI) 		1746001000NRG24270120240650941 27/01/2024 ARTI CHARMKAR 1746001WL030994 ARTI CHARMKAR 00697 BKID0MG1507 1470 1470 Processed 26/03/2024 005646560 ARTICHARMKAR STATE BANK OF INDIA(508548)
383 KOTMA MP-46-001-019-001/146
(NIGWANI) 		1746001000NRG24270120240650942 27/01/2024 INDRA KUMAR 1746001WL030994 INDRA KUMAR 00697 BKID0MG1507 1470 1470 Processed 26/03/2024 005646560 INDRAKUMAR STATE BANK OF INDIA(508548)
384 KOTMA MP-46-001-019-001/147
(NIGWANI) 		1746001000NRG24270120240650943 27/01/2024 RAMSHARAN KOL 1746001WL030994 RAMSHARAN KOL 00697 BKID0MG1507 1470 1470 Processed 26/03/2024 005646560 RAMSHARANKOL NARMADA JHABUA GRAMIN BANK(508515)
385 KOTMA MP-46-001-019-001/26-B
(NIGWANI) 		1746001000NRG24270120240650944 27/01/2024 VIDYA KOL 1746001WL030994 VIDYA KOL 00697 BKID0MG1507 1470 1470 Processed 26/03/2024 005646560 VIDYAKOL NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-019-001/355-C
(NIGWANI) 		1746001000NRG24270120240650945 27/01/2024 JUGUL KISHOR SONI 1746001WL030994 JUGUL KISHOR SONI 00697 BKID0MG1507 1470 1470 Processed 26/03/2024 005646560 JUGULKISHORSONI NARMADA JHABUA GRAMIN BANK(508515)
387 KOTMA MP-46-001-030-001/110-B
(URTAN) 		1746001030NRG24270120240648713 27/01/2024 INDRA PAL 1746001030WL030903 INDRA PAL 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-030-001/140
(URTAN) 		1746001030NRG24270120240648715 27/01/2024 RAMBATI 1746001030WL030903 RAMBATI 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 RAMBATI STATE BANK OF INDIA(508548)
389 KOTMA MP-46-001-030-001/162
(URTAN) 		1746001030NRG24270120240648716 27/01/2024 JEEWAN YADAV 1746001030WL030903 JEEWAN YADAV 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 JEEWANYADAV STATE BANK OF INDIA(508548)
390 KOTMA MP-46-001-030-001/162-C
(URTAN) 		1746001030NRG24270120240648717 27/01/2024 RAM PRATAP YADAV 1746001030WL030903 RAM PRATAP YADAV 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 RAMPRATAPYADAV NARMADA JHABUA GRAMIN BANK(508515)
391 KOTMA MP-46-001-030-001/240
(URTAN) 		1746001030NRG24270120240648719 27/01/2024 MAN SINGHA 1746001030WL030903 MAN SINGHA 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 MANSINGHA STATE BANK OF INDIA(508548)
392 KOTMA MP-46-001-030-001/38
(URTAN) 		1746001030NRG24270120240648720 27/01/2024 KHELANIYA BAI 1746001030WL030903 KHELANIYA BAI 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 KHELANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-030-001/49
(URTAN) 		1746001030NRG24270120240648722 27/01/2024 RAMBAI DHIMAR 1746001030WL030903 RAMBAI DHIMAR 00697 BKID0MG1507 1020 1020 Processed 26/03/2024 005646560 RAMBAIDHIMAR NARMADA JHABUA GRAMIN BANK(508515)
394 KOTMA MP-46-001-030-001/73
(URTAN) 		1746001030NRG24270120240648724 27/01/2024 BHOLA JOGI 1746001030WL030903 BHOLA JOGI 00697 BKID0MG1507 408 408 Processed 26/03/2024 005646560 BHOLAJOGI STATE BANK OF INDIA(508548)
395 KOTMA MP-46-001-030-001/80
(URTAN) 		1746001030NRG24270120240648725 27/01/2024 GILAB MAHARA 1746001030WL030903 GILAB MAHARA 00697 BKID0MG1507 408 408 Processed 26/03/2024 005646560 GILABMAHARA STATE BANK OF INDIA(508548)
396 KOTMA MP-46-001-030-002/10
(URTAN) 		1746001030NRG24270120240648726 27/01/2024 RAMBAI PANIKA 1746001030WL030903 RAMBAI PANIKA 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 RAMBAIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
397 KOTMA MP-46-001-030-002/101-A
(URTAN) 		1746001030NRG24270120240648727 27/01/2024 POORAN 1746001030WL030903 POORAN 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 POORAN STATE BANK OF INDIA(508548)
398 KOTMA MP-46-001-030-002/103
(URTAN) 		1746001030NRG24270120240648729 27/01/2024 AMRATIYA 1746001030WL030903 AMRATIYA 00697 BKID0MG1507 408 408 Processed 26/03/2024 005646560 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
399 KOTMA MP-46-001-030-002/103
(URTAN) 		1746001030NRG24270120240648728 27/01/2024 NAREASH 1746001030WL030903 NAREASH 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 NAREASH NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-030-002/11
(URTAN) 		1746001030NRG24270120240648730 27/01/2024 PHOUL BAI 1746001030WL030903 PHOUL BAI 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 PHOULBAI NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-030-002/114
(URTAN) 		1746001030NRG24270120240648731 27/01/2024 JANKUNWAR SINGH PAO 1746001030WL030903 JANKUNWAR SINGH PAO 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 JANKUNWARSINGHPAO NARMADA JHABUA GRAMIN BANK(508515)
402 KOTMA MP-46-001-030-002/116-A
(URTAN) 		1746001030NRG24270120240648732 27/01/2024 BIREANDRA SHINGH 1746001030WL030903 BIREANDRA SHINGH 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 BIREANDRASHINGH NARMADA JHABUA GRAMIN BANK(508515)
403 KOTMA MP-46-001-030-002/117
(URTAN) 		1746001030NRG24270120240648734 27/01/2024 MAHESH PRASAD 1746001030WL030903 MAHESH PRASAD 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 MAHESHPRASAD STATE BANK OF INDIA(508548)
404 KOTMA MP-46-001-030-002/117
(URTAN) 		1746001030NRG24270120240648733 27/01/2024 MAHESH PRASAD 1746001030WL030903 MAHESH PRASAD 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 MAHESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-030-002/121-B
(URTAN) 		1746001030NRG24270120240648739 27/01/2024 SHASHEMANI TIEARI 1746001030WL030903 SHASHEMANI TIEARI 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 SHASHEMANITIEARI NARMADA JHABUA GRAMIN BANK(508515)
406 KOTMA MP-46-001-030-002/124
(URTAN) 		1746001030NRG24270120240648740 27/01/2024 SUMITRA 1746001030WL030903 SUMITRA 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
407 KOTMA MP-46-001-030-002/134
(URTAN) 		1746001030NRG24270120240648745 27/01/2024 SONIYA KEWAT 1746001030WL030903 SONIYA KEWAT 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 SONIYAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
408 KOTMA MP-46-001-030-002/139-A
(URTAN) 		1746001030NRG24270120240648746 27/01/2024 MRETUNJAI WARMA 1746001030WL030903 MRETUNJAI WARMA 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 MRETUNJAIWARMA STATE BANK OF INDIA(508548)
409 KOTMA MP-46-001-030-002/41
(URTAN) 		1746001030NRG24270120240648752 27/01/2024 UMAESH 1746001030WL030903 UMAESH 00697 BKID0MG1507 408 408 Processed 26/03/2024 005646560 UMAESH STATE BANK OF INDIA(508548)
410 KOTMA MP-46-001-030-002/53-D
(URTAN) 		1746001030NRG24270120240648755 27/01/2024 MANISHA SINGH 1746001030WL030903 MANISHA SINGH 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 MANISHASINGH NARMADA JHABUA GRAMIN BANK(508515)
411 KOTMA MP-46-001-030-002/63
(URTAN) 		1746001030NRG24270120240648756 27/01/2024 LALIYA BAI 1746001030WL030903 LALIYA BAI 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 LALIYABAI FINO PAYMENTS BANK LTD(608001)
412 KOTMA MP-46-001-030-002/99
(URTAN) 		1746001030NRG24270120240648767 27/01/2024 RANI KEWAT 1746001030WL030903 RANI KEWAT 00697 BKID0MG1507 816 816 Processed 26/03/2024 005646560 RANIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67448 67448
413 KOTMA MP-46-001-013-002/187
(GOINDRA) 		1746001013NRG24230120240635093 27/01/2024 BESHANI 1746001013WL030394 BESHANI 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 BESHANI STATE BANK OF INDIA(508548)
414 KOTMA MP-46-001-013-002/191
(GOINDRA) 		1746001013NRG24230120240635095 27/01/2024 SEMLAL 1746001013WL030394 SEMLAL 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 SEMLAL STATE BANK OF INDIA(508548)
415 KOTMA MP-46-001-013-002/20-A
(GOINDRA) 		1746001013NRG24230120240635096 27/01/2024 BAIJNATH 1746001013WL030394 BAIJNATH 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 BAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
416 KOTMA MP-46-001-013-002/20-B
(GOINDRA) 		1746001013NRG24230120240635098 27/01/2024 SANTI VISVKARMA 1746001013WL030394 SANTI VISVKARMA 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 SANTIVISVKARMA NARMADA JHABUA GRAMIN BANK(508515)
417 KOTMA MP-46-001-013-002/32
(GOINDRA) 		1746001013NRG24230120240635099 27/01/2024 KAMTA 1746001013WL030394 KAMTA 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
418 KOTMA MP-46-001-013-002/32
(GOINDRA) 		1746001013NRG24230120240635100 27/01/2024 LALIYA BAI 1746001013WL030394 LALIYA BAI 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
419 KOTMA MP-46-001-013-002/34-B
(GOINDRA) 		1746001013NRG24230120240635103 27/01/2024 ANNU 1746001013WL030394 ANNU 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 ANNU FINO PAYMENTS BANK LTD(608001)
420 KOTMA MP-46-001-013-002/42
(GOINDRA) 		1746001013NRG24230120240635107 27/01/2024 BELABAI 1746001013WL030394 BELABAI 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 BELABAI CENTRAL BANK OF INDIA(607115)
421 KOTMA MP-46-001-013-002/42
(GOINDRA) 		1746001013NRG24230120240635106 27/01/2024 RITESH CHODHARI 1746001013WL030394 RITESH CHODHARI 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 RITESHCHODHARI NARMADA JHABUA GRAMIN BANK(508515)
422 KOTMA MP-46-001-013-002/51-B
(GOINDRA) 		1746001013NRG24230120240635109 27/01/2024 SAMBHUDAS 1746001013WL030394 SAMBHUDAS 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 SAMBHUDAS NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG24230120240635110 27/01/2024 GULAB SINGH 1746001013WL030394 GULAB SINGH 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG24230120240635111 27/01/2024 SUKHAWRIYA 1746001013WL030394 SUKHAWRIYA 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 SUKHAWRIYA FINO PAYMENTS BANK LTD(608001)
425 KOTMA MP-46-001-013-002/69-A
(GOINDRA) 		1746001013NRG24230120240635112 27/01/2024 GANESH 1746001013WL030394 GANESH 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 GANESH FINO PAYMENTS BANK LTD(608001)
426 KOTMA MP-46-001-013-002/83
(GOINDRA) 		1746001013NRG24230120240635113 27/01/2024 SONU CHAUDHARI 1746001013WL030394 SONU CHAUDHARI 00697 BKID0MG1510 750 750 Processed 26/03/2024 005646560 SONUCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10500 10500
427 KOTMA MP-46-001-002-001/183
(BAHERABANDH) 		1746001002NRG24270120240650200 27/01/2024 AMASIYA 1746001002WL030964 AMASIYA 00697 BKID0NAMRGB 2160 2160 Processed 26/03/2024 005646560 AMASIYA CENTRAL BANK OF INDIA(607115)
428 KOTMA MP-46-001-016-001/165
(KHAMHROUNDH) 		1746001016NRG24270120240650728 27/01/2024 GOVIND 1746001016WL030989 GOVIND 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005646560 GOVIND FINO PAYMENTS BANK LTD(608001)
429 KOTMA MP-46-001-019-001/450
(NIGWANI) 		1746001000NRG24270120240650955 27/01/2024 MD ISRAR 1746001WL030994 MD ISRAR 00697 BKID0NAMRGB 900 900 Processed 26/03/2024 005646560 MDISRAR NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-030-002/125-A
(URTAN) 		1746001030NRG24270120240648742 27/01/2024 KRISHNAPAL 1746001030WL030903 KRISHNAPAL 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005646560 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
431 KOTMA MP-46-001-030-002/141-A
(URTAN) 		1746001030NRG24270120240648749 27/01/2024 URMILA SINGH 1746001030WL030903 URMILA SINGH 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005646560 URMILASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
Total 618266 618266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_270124APB_FTO_444950 AXIS BANK UTIB0004081 Bijuri-Anuppur 2160
2 KOTMA MP1746001_270124APB_FTO_444950 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 4800
3 KOTMA MP1746001_270124APB_FTO_444950 Central Bank Of India CBIN0282059 BIJURI COLLIERY 21040
4 KOTMA MP1746001_270124APB_FTO_444950 Central Bank Of India CBIN0283071 KOTMA 5100
5 KOTMA MP1746001_270124APB_FTO_444950 Indian Bank IDIB000K653 Keshwahi 816
6 KOTMA MP1746001_270124APB_FTO_444950 State Bank of India SBIN0002869 KOTMA 103246
7 KOTMA MP1746001_270124APB_FTO_444950 State Bank of India SBIN0006072 BIJURI 199816
8 KOTMA MP1746001_270124APB_FTO_444950 State Bank of India SBIN0007902 KOTMA COLLIERY 2280
9 KOTMA MP1746001_270124APB_FTO_444950 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6936
10 KOTMA MP1746001_270124APB_FTO_444950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3270
11 KOTMA MP1746001_270124APB_FTO_444950 Fino Payments Bank Ltd FINO0001446 MP RO 3282
12 KOTMA MP1746001_270124APB_FTO_444950 India Post Payments Bank IPOS0000001 Shahdol 15160
13 KOTMA MP1746001_270124APB_FTO_444950 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 166700
14 KOTMA MP1746001_270124APB_FTO_444950 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 67448
15 KOTMA MP1746001_270124APB_FTO_444950 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 10500
16 KOTMA MP1746001_270124APB_FTO_444950 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2160
17 KOTMA MP1746001_270124APB_FTO_444950 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 3552

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