Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_020623APB_FTO_69849
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-46-001-006-002/104-A
(BELIYA CHHOT) 		1746001006NRG24020620230073377 02/06/2023 Lavkush Kumar 1746001006WL003081 Lavkush Kumar 00089 CBIN0282059 1120 1120 Processed 07/06/2023 216136489 LavkushKumar CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-006-002/104-C
(BELIYA CHHOT) 		1746001006NRG24020620230073379 02/06/2023 POONAM 1746001006WL003081 POONAM 00089 CBIN0282059 320 320 Processed 07/06/2023 216136489 POONAM CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-006-002/104-C
(BELIYA CHHOT) 		1746001006NRG24020620230073378 02/06/2023 RAMAYAN YADAV 1746001006WL003081 RAMAYAN YADAV 00089 CBIN0282059 320 320 Processed 07/06/2023 216136489 RAMAYANYADAV CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-006-002/65-B
(BELIYA CHHOT) 		1746001006NRG24020620230073407 02/06/2023 GANESH PRASAD YADAV 1746001006WL003081 GANESH PRASAD YADAV 00089 CBIN0282059 1120 1120 Processed 07/06/2023 216136489 GANESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-006-002/87-A
(BELIYA CHHOT) 		1746001006NRG24020620230073412 02/06/2023 ANIL KUMAR 1746001006WL003081 ANIL KUMAR 00089 CBIN0282059 1120 1120 Processed 07/06/2023 216136489 ANILKUMAR STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-018-001/12-A
(MAJHAULI) 		1746001018NRG24010620230072232 02/06/2023 BHAGWANDEEN SAHU 1746001018WL003024 BHAGWANDEEN SAHU 00089 CBIN0282059 2040 2040 Processed 07/06/2023 216136489 BHAGWANDEENSAHU CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-018-001/29-A
(MAJHAULI) 		1746001018NRG24010620230072248 02/06/2023 bhanu prasad sahu 1746001018WL003024 bhanu prasad sahu 00089 CBIN0282059 2040 2040 Processed 07/06/2023 216136489 bhanuprasadsahu CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-018-001/29-B
(MAJHAULI) 		1746001018NRG24010620230072249 02/06/2023 SHYAM MURARI 1746001018WL003024 SHYAM MURARI 00089 CBIN0282059 2040 2040 Processed 07/06/2023 216136489 SHYAMMURARI CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-018-001/34-C
(MAJHAULI) 		1746001018NRG24010620230072253 02/06/2023 ABHISEKH DHANWAR 1746001018WL003024 ABHISEKH DHANWAR 00089 CBIN0282059 1870 1870 Processed 07/06/2023 216136489 ABHISEKHDHANWAR FINO PAYMENTS BANK LTD(608001)
10 KOTMA MP-46-001-018-002/57
(MAJHAULI) 		1746001018NRG24010620230072189 02/06/2023 SITAL SINGH 1746001018WL003020 SITAL SINGH 00089 CBIN0282059 2280 2280 Processed 07/06/2023 216136489 SITALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 KOTMA MP-46-001-018-003/109-A
(MAJHAULI) 		1746001018NRG24010620230072151 02/06/2023 CHOTELAL KEWAT 1746001018WL003019 CHOTELAL KEWAT 00089 CBIN0282059 1140 1140 Processed 07/06/2023 216136489 CHOTELALKEWAT CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-018-003/180-A
(MAJHAULI) 		1746001018NRG24010620230072328 02/06/2023 SUDAMA KEWAT 1746001018WL003024 SUDAMA KEWAT 00089 CBIN0282059 2040 2040 Processed 07/06/2023 216136489 SUDAMAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
13 KOTMA MP-46-001-018-003/189-C
(MAJHAULI) 		1746001018NRG24010620230072331 02/06/2023 SOGARIYA 1746001018WL003024 SOGARIYA 00089 CBIN0282059 2040 2040 Processed 07/06/2023 216136489 SOGARIYA CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-018-003/237
(MAJHAULI) 		1746001018NRG24010620230072079 02/06/2023 GOPAL SINGH 1746001018WL003017 GOPAL SINGH 00089 CBIN0282059 2160 2160 Processed 07/06/2023 216136489 GOPALSINGH CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-018-003/245-A
(MAJHAULI) 		1746001018NRG24010620230072350 02/06/2023 VIJAY KEWAT 1746001018WL003024 VIJAY KEWAT 00089 CBIN0282059 2040 2040 Processed 07/06/2023 216136489 VIJAYKEWAT FINO PAYMENTS BANK LTD(608001)
16 KOTMA MP-46-001-018-003/27-A
(MAJHAULI) 		1746001018NRG24010620230072357 02/06/2023 DEEPA SINGH GOND 1746001018WL003024 DEEPA SINGH GOND 00089 CBIN0282059 1870 1870 Processed 07/06/2023 216136489 DEEPASINGHGOND CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-018-003/61
(MAJHAULI) 		1746001018NRG24010620230072087 02/06/2023 DASODIA PANIKA 1746001018WL003017 DASODIA PANIKA 00089 CBIN0282059 2160 2160 Processed 07/06/2023 216136489 DASODIAPANIKA CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-018-003/89-B
(MAJHAULI) 		1746001018NRG24010620230072374 02/06/2023 BUDHDU PRASAD GOND 1746001018WL003024 BUDHDU PRASAD GOND 00089 CBIN0282059 2040 2040 Processed 07/06/2023 216136489 BUDHDUPRASADGOND CENTRAL BANK OF INDIA(607115)
SubTotal 29760 29760
19 KOTMA MP-46-001-018-003/80-B
(MAJHAULI) 		1746001018NRG24010620230072089 02/06/2023 CHETAN 1746001018WL003017 CHETAN 00089 CBIN0283071 2160 2160 Rejected 07/06/2023 216136489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2160 2160
20 KOTMA MP-46-001-016-001/261-B
(KHAMHROUNDH) 		1746001016NRG24020620230074291 02/06/2023 AMAR PRASAD 1746001016WL003110 AMAR PRASAD 00415 SBIN0002869 450 450 Processed 07/06/2023 216136489 AMARPRASAD STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-016-001/9
(KHAMHROUNDH) 		1746001016NRG24020620230074294 02/06/2023 FOOLVATI DEVI KOL 1746001016WL003110 FOOLVATI DEVI KOL 00415 SBIN0002869 450 450 Processed 07/06/2023 216136489 FOOLVATIDEVIKOL FINO PAYMENTS BANK LTD(608001)
22 KOTMA MP-46-001-016-002/111
(KHAMHROUNDH) 		1746001016NRG24020620230074263 02/06/2023 GEETANJALI 1746001016WL003109 GEETANJALI 00415 SBIN0002869 1140 1140 Processed 07/06/2023 216136489 GEETANJALI STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-016-002/233
(KHAMHROUNDH) 		1746001016NRG24020620230074275 02/06/2023 SUSHMA 1746001016WL003109 SUSHMA 00415 SBIN0002869 1140 1140 Processed 07/06/2023 216136489 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTMA MP-46-001-016-002/243
(KHAMHROUNDH) 		1746001016NRG24020620230074276 02/06/2023 MUNNI BAI 1746001016WL003109 MUNNI BAI 00415 SBIN0002869 380 380 Processed 07/06/2023 216136489 MUNNIBAI STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-016-002/267
(KHAMHROUNDH) 		1746001016NRG24020620230074278 02/06/2023 RAMPRASAD 1746001016WL003109 RAMPRASAD 00415 SBIN0002869 380 380 Processed 07/06/2023 216136489 RAMPRASAD STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-016-002/274
(KHAMHROUNDH) 		1746001016NRG24020620230074298 02/06/2023 GEETA 1746001016WL003110 GEETA 00415 SBIN0002869 450 450 Processed 07/06/2023 216136489 GEETA STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-016-002/53-B
(KHAMHROUNDH) 		1746001016NRG24020620230074281 02/06/2023 SHAKUNTLA 1746001016WL003109 SHAKUNTLA 00415 SBIN0002869 760 760 Processed 07/06/2023 216136489 SHAKUNTLA STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-016-002/72-B
(KHAMHROUNDH) 		1746001016NRG24020620230074282 02/06/2023 TERASA 1746001016WL003109 TERASA 00415 SBIN0002869 760 760 Processed 07/06/2023 216136489 TERASA STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-018-002/17-B
(MAJHAULI) 		1746001018NRG24010620230072382 02/06/2023 KAMLESH SINGH GOND 1746001018WL003025 KAMLESH SINGH GOND 00415 SBIN0002869 2244 2244 Processed 07/06/2023 216136489 KAMLESHSINGHGOND FINO PAYMENTS BANK LTD(608001)
30 KOTMA MP-46-001-018-002/53-B
(MAJHAULI) 		1746001018NRG24010620230072210 02/06/2023 MAYAVATI SINGH 1746001018WL003021 MAYAVATI SINGH 00415 SBIN0002869 2090 2090 Processed 07/06/2023 216136489 MAYAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-018-002/55
(MAJHAULI) 		1746001018NRG24010620230072211 02/06/2023 PUSHPA SINGH GOND 1746001018WL003021 PUSHPA SINGH GOND 00415 SBIN0002869 1140 1140 Processed 07/06/2023 216136489 PUSHPASINGHGOND STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-018-003/177
(MAJHAULI) 		1746001018NRG24010620230072063 02/06/2023 FHOOLMATI BAI GOND 1746001018WL003017 FHOOLMATI BAI GOND 00415 SBIN0002869 2160 2160 Processed 07/06/2023 216136489 FHOOLMATIBAIGOND STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-018-003/240
(MAJHAULI) 		1746001018NRG24010620230072133 02/06/2023 SUNDAR BAI KEWAT 1746001018WL003018 SUNDAR BAI KEWAT 00415 SBIN0002869 2160 2160 Processed 07/06/2023 216136489 SUNDARBAIKEWAT STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-018-003/98-A
(MAJHAULI) 		1746001018NRG24010620230072169 02/06/2023 PARWEENA BANO 1746001018WL003019 PARWEENA BANO 00415 SBIN0002869 1140 1140 Processed 07/06/2023 216136489 PARWEENABANO STATE BANK OF INDIA(508548)
SubTotal 16844 16844
35 KOTMA MP-46-001-006-001/37-A
(BELIYA CHHOT) 		1746001006NRG24020620230073296 02/06/2023 SATULA 1746001006WL003075 SATULA 00415 SBIN0006072 3094 3094 Processed 07/06/2023 216136489 SATULA STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-006-002/60
(BELIYA CHHOT) 		1746001006NRG24020620230073399 02/06/2023 RAHUL 1746001006WL003081 RAHUL 00415 SBIN0006072 1120 1120 Processed 07/06/2023 216136489 RAHUL STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-016-002/143
(KHAMHROUNDH) 		1746001016NRG24020620230074266 02/06/2023 BASEERAN 1746001016WL003109 BASEERAN 00415 SBIN0006072 1140 1140 Processed 07/06/2023 216136489 BASEERAN STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-016-002/160
(KHAMHROUNDH) 		1746001016NRG24020620230074268 02/06/2023 SURAJ 1746001016WL003109 SURAJ 00415 SBIN0006072 1140 1140 Processed 07/06/2023 216136489 SURAJ STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-016-002/23-A
(KHAMHROUNDH) 		1746001016NRG24020620230074295 02/06/2023 MANTI 1746001016WL003110 MANTI 00415 SBIN0006072 300 300 Processed 07/06/2023 216136489 MANTI STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-018-001/13-D
(MAJHAULI) 		1746001018NRG24010620230072234 02/06/2023 KUSUM SINGH GOND 1746001018WL003024 KUSUM SINGH GOND 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 KUSUMSINGHGOND STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-018-001/14-A
(MAJHAULI) 		1746001018NRG24010620230072235 02/06/2023 NANDAS PAV 1746001018WL003024 NANDAS PAV 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 NANDASPAV STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-018-001/14-B
(MAJHAULI) 		1746001018NRG24010620230072236 02/06/2023 HEERALAL PAW 1746001018WL003024 HEERALAL PAW 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 HEERALALPAW STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-018-001/16-D
(MAJHAULI) 		1746001018NRG24010620230072237 02/06/2023 RAJESH PAV 1746001018WL003024 RAJESH PAV 00415 SBIN0006072 1700 1700 Processed 07/06/2023 216136489 RAJESHPAV STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-018-001/24-B
(MAJHAULI) 		1746001018NRG24010620230072243 02/06/2023 MANGAL SINGH GOND 1746001018WL003024 MANGAL SINGH GOND 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 MANGALSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-018-001/24-C
(MAJHAULI) 		1746001018NRG24010620230072244 02/06/2023 MANGALVATI SINGH 1746001018WL003024 MANGALVATI SINGH 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 MANGALVATISINGH STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-018-001/29
(MAJHAULI) 		1746001018NRG24010620230072247 02/06/2023 VATI 1746001018WL003024 VATI 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 VATI NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-018-001/41-A
(MAJHAULI) 		1746001018NRG24010620230072261 02/06/2023 MOHAN PAW 1746001018WL003024 MOHAN PAW 00415 SBIN0006072 1190 1190 Processed 07/06/2023 216136489 MOHANPAW STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-018-001/45-A
(MAJHAULI) 		1746001018NRG24010620230072265 02/06/2023 DHANIRAM PAV 1746001018WL003024 DHANIRAM PAV 00415 SBIN0006072 1870 1870 Processed 07/06/2023 216136489 DHANIRAMPAV STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-018-001/56-A
(MAJHAULI) 		1746001018NRG24010620230072267 02/06/2023 BALRAM SINGH PAV 1746001018WL003024 BALRAM SINGH PAV 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 BALRAMSINGHPAV STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-018-001/57-A
(MAJHAULI) 		1746001018NRG24010620230072270 02/06/2023 SURAJ KUMAR SAHU 1746001018WL003024 SURAJ KUMAR SAHU 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-018-001/57-B
(MAJHAULI) 		1746001018NRG24010620230072271 02/06/2023 SANTOSH SAHU 1746001018WL003024 SANTOSH SAHU 00415 SBIN0006072 1870 1870 Processed 07/06/2023 216136489 SANTOSHSAHU STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-018-001/57-B
(MAJHAULI) 		1746001018NRG24010620230072272 02/06/2023 SUSHMA SAHU 1746001018WL003024 SUSHMA SAHU 00415 SBIN0006072 1870 1870 Processed 07/06/2023 216136489 SUSHMASAHU STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-018-001/63-B
(MAJHAULI) 		1746001018NRG24010620230072275 02/06/2023 MOHAN KUMAR PRAJAPATI 1746001018WL003024 MOHAN KUMAR PRAJAPATI 00415 SBIN0006072 1530 1530 Processed 07/06/2023 216136489 MOHANKUMARPRAJAPATI STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-018-001/67
(MAJHAULI) 		1746001018NRG24010620230072404 02/06/2023 KEMALI BAI PRAJAPATI 1746001018WL003028 KEMALI BAI PRAJAPATI 00415 SBIN0006072 2856 2856 Processed 07/06/2023 216136489 KEMALIBAIPRAJAPATI STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG24010620230072277 02/06/2023 SONIYA 1746001018WL003024 SONIYA 00415 SBIN0006072 2040 2040 Rejected 07/06/2023 216136489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KOTMA MP-46-001-018-001/70
(MAJHAULI) 		1746001018NRG24010620230072278 02/06/2023 SURAJ PRASAD KEWAT 1746001018WL003024 SURAJ PRASAD KEWAT 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 SURAJPRASADKEWAT STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-018-002/20-B
(MAJHAULI) 		1746001018NRG24010620230072282 02/06/2023 MAYA SINGH 1746001018WL003024 MAYA SINGH 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 MAYASINGH STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-018-002/24-A
(MAJHAULI) 		1746001018NRG24010620230072171 02/06/2023 SURESH SINGH 1746001018WL003020 SURESH SINGH 00415 SBIN0006072 2280 2280 Processed 07/06/2023 216136489 SURESHSINGH STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-018-002/32-D
(MAJHAULI) 		1746001018NRG24010620230072202 02/06/2023 Santosh singh Gond 1746001018WL003021 Santosh singh Gond 00415 SBIN0006072 2280 2280 Processed 07/06/2023 216136489 SantoshsinghGond STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-018-002/33-A
(MAJHAULI) 		1746001018NRG24010620230072416 02/06/2023 DEVLAL SINGH 1746001018WL003029 DEVLAL SINGH 00415 SBIN0006072 2856 2856 Processed 07/06/2023 216136489 DEVLALSINGH STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-018-002/33-A
(MAJHAULI) 		1746001018NRG24010620230072417 02/06/2023 MALTI 1746001018WL003029 MALTI 00415 SBIN0006072 2244 2244 Processed 07/06/2023 216136489 MALTI STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-018-002/36-A
(MAJHAULI) 		1746001018NRG24010620230072177 02/06/2023 HEERALAL SINGH GOND 1746001018WL003020 HEERALAL SINGH GOND 00415 SBIN0006072 2280 2280 Processed 07/06/2023 216136489 HEERALALSINGHGOND STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-018-002/36-C
(MAJHAULI) 		1746001018NRG24010620230072179 02/06/2023 mahesh singh gond 1746001018WL003020 mahesh singh gond 00415 SBIN0006072 1900 1900 Processed 07/06/2023 216136489 maheshsinghgond STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-018-002/37-A
(MAJHAULI) 		1746001018NRG24010620230072286 02/06/2023 RAJESH SINGH GOND 1746001018WL003024 RAJESH SINGH GOND 00415 SBIN0006072 1870 1870 Processed 07/06/2023 216136489 RAJESHSINGHGOND STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-018-002/49-C
(MAJHAULI) 		1746001018NRG24010620230072208 02/06/2023 Rajesh singh 1746001018WL003021 Rajesh singh 00415 SBIN0006072 950 950 Processed 07/06/2023 216136489 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
66 KOTMA MP-46-001-018-002/53-C
(MAJHAULI) 		1746001018NRG24010620230072187 02/06/2023 swanuj singh gond 1746001018WL003020 swanuj singh gond 00415 SBIN0006072 2280 2280 Processed 07/06/2023 216136489 swanujsinghgond STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-018-002/66
(MAJHAULI) 		1746001018NRG24010620230072408 02/06/2023 PARVATI SINGH GOND 1746001018WL003028 PARVATI SINGH GOND 00415 SBIN0006072 2244 2244 Processed 07/06/2023 216136489 PARVATISINGHGOND STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-018-002/69
(MAJHAULI) 		1746001018NRG24010620230072191 02/06/2023 TILMATI GOND 1746001018WL003020 TILMATI GOND 00415 SBIN0006072 2280 2280 Processed 07/06/2023 216136489 TILMATIGOND STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-018-002/73-D
(MAJHAULI) 		1746001018NRG24010620230072213 02/06/2023 RAMNARESH SINGH 1746001018WL003021 RAMNARESH SINGH 00415 SBIN0006072 2280 2280 Processed 07/06/2023 216136489 RAMNARESHSINGH STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-018-003/104-B
(MAJHAULI) 		1746001018NRG24010620230072289 02/06/2023 SAJAROON B 1746001018WL003024 SAJAROON B 00415 SBIN0006072 1360 1360 Processed 07/06/2023 216136489 SAJAROONB STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-018-003/110-C
(MAJHAULI) 		1746001018NRG24010620230072294 02/06/2023 NASIRUDDIN KHAN 1746001018WL003024 NASIRUDDIN KHAN 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 NASIRUDDINKHAN STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-018-003/110-D
(MAJHAULI) 		1746001018NRG24010620230072295 02/06/2023 SAMSUDDIN 1746001018WL003024 SAMSUDDIN 00415 SBIN0006072 1870 1870 Processed 07/06/2023 216136489 SAMSUDDIN STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-018-003/122
(MAJHAULI) 		1746001018NRG24010620230072103 02/06/2023 DEMAN KEVAT 1746001018WL003018 DEMAN KEVAT 00415 SBIN0006072 1620 1620 Processed 07/06/2023 216136489 DEMANKEVAT STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-018-003/127-A
(MAJHAULI) 		1746001018NRG24010620230072152 02/06/2023 KOMAL KEWAT 1746001018WL003019 KOMAL KEWAT 00415 SBIN0006072 1140 1140 Processed 07/06/2023 216136489 KOMALKEWAT STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-018-003/128-B
(MAJHAULI) 		1746001018NRG24010620230072301 02/06/2023 DURGAWATI KEWAT 1746001018WL003024 DURGAWATI KEWAT 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 DURGAWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-018-003/13-C
(MAJHAULI) 		1746001018NRG24010620230072305 02/06/2023 SAFRUN NISHA 1746001018WL003024 SAFRUN NISHA 00415 SBIN0006072 1700 1700 Processed 07/06/2023 216136489 SAFRUNNISHA STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-018-003/130-B
(MAJHAULI) 		1746001018NRG24010620230072045 02/06/2023 DEEPAK KEWAT 1746001018WL003017 DEEPAK KEWAT 00415 SBIN0006072 1800 1800 Processed 07/06/2023 216136489 DEEPAKKEWAT CENTRAL BANK OF INDIA(607115)
78 KOTMA MP-46-001-018-003/132-D
(MAJHAULI) 		1746001018NRG24010620230072048 02/06/2023 AJAY SINGH 1746001018WL003017 AJAY SINGH 00415 SBIN0006072 1980 1980 Processed 07/06/2023 216136489 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTMA MP-46-001-018-003/135-C
(MAJHAULI) 		1746001018NRG24010620230072049 02/06/2023 manoj singh 1746001018WL003017 manoj singh 00415 SBIN0006072 1980 1980 Processed 07/06/2023 216136489 manojsingh STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-018-003/136
(MAJHAULI) 		1746001018NRG24010620230072307 02/06/2023 SAMIRUN 1746001018WL003024 SAMIRUN 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 SAMIRUN NARMADA JHABUA GRAMIN BANK(508515)
81 KOTMA MP-46-001-018-003/137-D
(MAJHAULI) 		1746001018NRG24010620230072050 02/06/2023 RAMWATI 1746001018WL003017 RAMWATI 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 RAMWATI STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-018-003/139-C
(MAJHAULI) 		1746001018NRG24010620230072308 02/06/2023 KANTA KEVAT 1746001018WL003024 KANTA KEVAT 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 KANTAKEVAT STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-018-003/14-A
(MAJHAULI) 		1746001018NRG24010620230072051 02/06/2023 KULDEEP SINGH 1746001018WL003017 KULDEEP SINGH 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 KULDEEPSINGH STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-018-003/144-A
(MAJHAULI) 		1746001018NRG24010620230072053 02/06/2023 PREM SINGH 1746001018WL003017 PREM SINGH 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 PREMSINGH STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-018-003/165-A
(MAJHAULI) 		1746001018NRG24010620230072157 02/06/2023 SHUBHASH KEWAT 1746001018WL003019 SHUBHASH KEWAT 00415 SBIN0006072 1140 1140 Processed 07/06/2023 216136489 SHUBHASHKEWAT STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-018-003/170
(MAJHAULI) 		1746001018NRG24010620230072318 02/06/2023 SWAMIDIN 1746001018WL003024 SWAMIDIN 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 SWAMIDIN STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-018-003/172-C
(MAJHAULI) 		1746001018NRG24010620230072060 02/06/2023 ROSHANI KEWAT 1746001018WL003017 ROSHANI KEWAT 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 ROSHANIKEWAT STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-018-003/178-B
(MAJHAULI) 		1746001018NRG24010620230072324 02/06/2023 SAMINA BEGAM 1746001018WL003024 SAMINA BEGAM 00415 SBIN0006072 1700 1700 Processed 07/06/2023 216136489 SAMINABEGAM STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-018-003/178-C
(MAJHAULI) 		1746001018NRG24010620230072115 02/06/2023 SAKILA BEGAM 1746001018WL003018 SAKILA BEGAM 00415 SBIN0006072 1440 1440 Processed 07/06/2023 216136489 SAKILABEGAM STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-018-003/180-B
(MAJHAULI) 		1746001018NRG24010620230072329 02/06/2023 MIHEELAL 1746001018WL003024 MIHEELAL 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 MIHEELAL STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-018-003/190-A
(MAJHAULI) 		1746001018NRG24010620230072333 02/06/2023 RAJENDRA PRASAD YADAV 1746001018WL003024 RAJENDRA PRASAD YADAV 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 RAJENDRAPRASADYADAV CENTRAL BANK OF INDIA(607115)
92 KOTMA MP-46-001-018-003/197-A
(MAJHAULI) 		1746001018NRG24010620230072068 02/06/2023 BAMAN SINGH 1746001018WL003017 BAMAN SINGH 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 BAMANSINGH STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-018-003/211-B
(MAJHAULI) 		1746001018NRG24010620230072073 02/06/2023 SAVITRI BAI SAHU 1746001018WL003017 SAVITRI BAI SAHU 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 SAVITRIBAISAHU STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-018-003/212-C
(MAJHAULI) 		1746001018NRG24010620230072396 02/06/2023 PANCH WATI BAI PANIKA 1746001018WL003026 PANCH WATI BAI PANIKA 00415 SBIN0006072 2244 2244 Processed 07/06/2023 216136489 PANCHWATIBAIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOTMA MP-46-001-018-003/215
(MAJHAULI) 		1746001018NRG24010620230072076 02/06/2023 HEEMAN SINGH GOND 1746001018WL003017 HEEMAN SINGH GOND 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 HEEMANSINGHGOND STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-018-003/218
(MAJHAULI) 		1746001018NRG24010620230072077 02/06/2023 RASMANI SINGH 1746001018WL003017 RASMANI SINGH 00415 SBIN0006072 1980 1980 Processed 07/06/2023 216136489 RASMANISINGH STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-018-003/224
(MAJHAULI) 		1746001018NRG24010620230072078 02/06/2023 RAVI KEWAT 1746001018WL003017 RAVI KEWAT 00415 SBIN0006072 360 360 Processed 07/06/2023 216136489 RAVIKEWAT CENTRAL BANK OF INDIA(607115)
98 KOTMA MP-46-001-018-003/228
(MAJHAULI) 		1746001018NRG24010620230072343 02/06/2023 SANJIDA SAI 1746001018WL003024 SANJIDA SAI 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 SANJIDASAI STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-018-003/231
(MAJHAULI) 		1746001018NRG24010620230072128 02/06/2023 JAGDISH KEWAT 1746001018WL003018 JAGDISH KEWAT 00415 SBIN0006072 1980 1980 Processed 07/06/2023 216136489 JAGDISHKEWAT STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-018-003/231
(MAJHAULI) 		1746001018NRG24010620230072129 02/06/2023 MEERA BAI 1746001018WL003018 MEERA BAI 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 MEERABAI STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-018-003/237
(MAJHAULI) 		1746001018NRG24010620230072080 02/06/2023 SUNEETA SINGH 1746001018WL003017 SUNEETA SINGH 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 SUNEETASINGH STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-018-003/240
(MAJHAULI) 		1746001018NRG24010620230072132 02/06/2023 DASRATH KEWAT 1746001018WL003018 DASRATH KEWAT 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 DASRATHKEWAT STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-018-003/240-B
(MAJHAULI) 		1746001018NRG24010620230072134 02/06/2023 RAJKUMAR KEWAT 1746001018WL003018 RAJKUMAR KEWAT 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-018-003/241
(MAJHAULI) 		1746001018NRG24010620230072347 02/06/2023 URMILA KEWAT 1746001018WL003024 URMILA KEWAT 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 URMILAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOTMA MP-46-001-018-003/241
(MAJHAULI) 		1746001018NRG24010620230072346 02/06/2023 URMILA KEWAT 1746001018WL003024 URMILA KEWAT 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 URMILAKEWAT STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-018-003/243
(MAJHAULI) 		1746001018NRG24010620230072349 02/06/2023 VAHID ALI 1746001018WL003024 VAHID ALI 00415 SBIN0006072 1870 1870 Processed 07/06/2023 216136489 VAHIDALI NARMADA JHABUA GRAMIN BANK(508515)
107 KOTMA MP-46-001-018-003/244
(MAJHAULI) 		1746001018NRG24010620230072162 02/06/2023 HASEENA KEWAT 1746001018WL003019 HASEENA KEWAT 00415 SBIN0006072 1140 1140 Processed 07/06/2023 216136489 HASEENAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOTMA MP-46-001-018-003/246
(MAJHAULI) 		1746001018NRG24010620230072351 02/06/2023 DADAI LAL KEWAT 1746001018WL003024 DADAI LAL KEWAT 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 DADAILALKEWAT STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-018-003/246
(MAJHAULI) 		1746001018NRG24010620230072352 02/06/2023 LEELA BAI 1746001018WL003024 LEELA BAI 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOTMA MP-46-001-018-003/247
(MAJHAULI) 		1746001018NRG24010620230072353 02/06/2023 SABRA BEGAM 1746001018WL003024 SABRA BEGAM 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 SABRABEGAM STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-018-003/249
(MAJHAULI) 		1746001018NRG24010620230072354 02/06/2023 VIJAY YADAV 1746001018WL003024 VIJAY YADAV 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 VIJAYYADAV NARMADA JHABUA GRAMIN BANK(508515)
112 KOTMA MP-46-001-018-003/251
(MAJHAULI) 		1746001018NRG24010620230072135 02/06/2023 SADDAM 1746001018WL003018 SADDAM 00415 SBIN0006072 1080 1080 Processed 07/06/2023 216136489 SADDAM STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-018-003/252
(MAJHAULI) 		1746001018NRG24010620230072214 02/06/2023 PRAKASH KUMAR PANIKA 1746001018WL003021 PRAKASH KUMAR PANIKA 00415 SBIN0006072 2280 2280 Processed 07/06/2023 216136489 PRAKASHKUMARPANIKA STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-018-003/26-C
(MAJHAULI) 		1746001018NRG24010620230072081 02/06/2023 surendra singh 1746001018WL003017 surendra singh 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 surendrasingh STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-018-003/28-C
(MAJHAULI) 		1746001018NRG24010620230072136 02/06/2023 SHOBHAN SINGH 1746001018WL003018 SHOBHAN SINGH 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 SHOBHANSINGH STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-018-003/55-A
(MAJHAULI) 		1746001018NRG24010620230072360 02/06/2023 DEVENDRA PRASAD KEWAT 1746001018WL003024 DEVENDRA PRASAD KEWAT 00415 SBIN0006072 1870 1870 Processed 07/06/2023 216136489 DEVENDRAPRASADKEWAT STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-018-003/61-D
(MAJHAULI) 		1746001018NRG24010620230072194 02/06/2023 suraj kumar panika 1746001018WL003020 suraj kumar panika 00415 SBIN0006072 2280 2280 Processed 07/06/2023 216136489 surajkumarpanika NARMADA JHABUA GRAMIN BANK(508515)
118 KOTMA MP-46-001-018-003/65
(MAJHAULI) 		1746001018NRG24010620230072365 02/06/2023 ALI BAKCH 1746001018WL003024 ALI BAKCH 00415 SBIN0006072 1870 1870 Processed 07/06/2023 216136489 ALIBAKCH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOTMA MP-46-001-018-003/65-A
(MAJHAULI) 		1746001018NRG24010620230072366 02/06/2023 SHAHID ALI 1746001018WL003024 SHAHID ALI 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 SHAHIDALI STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-018-003/65-C
(MAJHAULI) 		1746001018NRG24010620230072367 02/06/2023 YAHID ALI 1746001018WL003024 YAHID ALI 00415 SBIN0006072 1870 1870 Processed 07/06/2023 216136489 YAHIDALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOTMA MP-46-001-018-003/78-B
(MAJHAULI) 		1746001018NRG24010620230072392 02/06/2023 GANGI SAHU 1746001018WL003025 GANGI SAHU 00415 SBIN0006072 2856 2856 Processed 07/06/2023 216136489 GANGISAHU STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-018-003/87-B
(MAJHAULI) 		1746001018NRG24010620230072092 02/06/2023 Sangeeta singh 1746001018WL003017 Sangeeta singh 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 Sangeetasingh STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-018-003/9-B
(MAJHAULI) 		1746001018NRG24010620230072094 02/06/2023 Maya agariya 1746001018WL003017 Maya agariya 00415 SBIN0006072 2160 2160 Processed 07/06/2023 216136489 Mayaagariya INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOTMA MP-46-001-018-003/93-A
(MAJHAULI) 		1746001018NRG24010620230072375 02/06/2023 RIYAJ SAI 1746001018WL003024 RIYAJ SAI 00415 SBIN0006072 2040 2040 Processed 07/06/2023 216136489 RIYAJSAI STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-027-001/31
(THANGAON) 		1746001027NRG24010620230072419 02/06/2023 annu paw 1746001027WL003030 annu paw 00415 SBIN0006072 900 900 Processed 07/06/2023 216136489 annupaw STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-027-001/31
(THANGAON) 		1746001027NRG24010620230072418 02/06/2023 MANJU 1746001027WL003030 MANJU 00415 SBIN0006072 900 900 Processed 07/06/2023 216136489 MANJU STATE BANK OF INDIA(508548)
SubTotal 176114 176114
127 KOTMA MP-46-001-018-003/78
(MAJHAULI) 		1746001018NRG24010620230072390 02/06/2023 FOOLMATI SAHU 1746001018WL003025 FOOLMATI SAHU 00415 SBIN0006075 2856 2856 Processed 07/06/2023 216136489 FOOLMATISAHU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
128 KOTMA MP-46-001-018-003/61-A
(MAJHAULI) 		1746001018NRG24010620230072141 02/06/2023 UMABHARTI PANAIKA 1746001018WL003018 UMABHARTI PANAIKA 00468 UBIN0549495 2160 2160 Processed 08/06/2023 216136489 UMABHARTIPANAIKA UNION BANK OF INDIA(508500)
SubTotal 2160 2160
129 KOTMA MP-46-001-018-003/90-A
(MAJHAULI) 		1746001018NRG24010620230072168 02/06/2023 OMPRAKASH KEWAT 1746001018WL003019 OMPRAKASH KEWAT 00666 IDFB0041381 1140 1140 Processed 07/06/2023 216136489 OMPRAKASHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
130 KOTMA MP-46-001-018-003/55-A
(MAJHAULI) 		1746001018NRG24010620230072140 02/06/2023 SANTOSHI KEWAT 1746001018WL003018 SANTOSHI KEWAT 00688 FINO0001001 1800 1800 Processed 07/06/2023 216136489 SANTOSHIKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
131 KOTMA MP-46-001-018-003/111-D
(MAJHAULI) 		1746001018NRG24010620230072296 02/06/2023 ALIMA 1746001018WL003024 ALIMA 00691 IPOS0000001 2040 2040 Processed 07/06/2023 216136489 ALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOTMA MP-46-001-018-003/239
(MAJHAULI) 		1746001018NRG24010620230072345 02/06/2023 NAJREEN BEGAM 1746001018WL003024 NAJREEN BEGAM 00691 IPOS0000001 2040 2040 Processed 07/06/2023 216136489 NAJREENBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOTMA MP-46-001-018-003/98-C
(MAJHAULI) 		1746001018NRG24010620230072379 02/06/2023 PRAVEEN 1746001018WL003024 PRAVEEN 00691 IPOS0000001 2040 2040 Processed 07/06/2023 216136489 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
134 KOTMA MP-46-001-006-001/110
(BELIYA CHHOT) 		1746001006NRG24020620230073373 02/06/2023 GOPAL PRASAD 1746001006WL003081 GOPAL PRASAD 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 GOPALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
135 KOTMA MP-46-001-006-001/37
(BELIYA CHHOT) 		1746001006NRG24020620230073294 02/06/2023 RAMJIYAWAN 1746001006WL003075 RAMJIYAWAN 00697 BKID0MG1506 3094 3094 Processed 07/06/2023 216136489 RAMJIYAWAN NARMADA JHABUA GRAMIN BANK(508515)
136 KOTMA MP-46-001-006-001/37
(BELIYA CHHOT) 		1746001006NRG24020620230073295 02/06/2023 SUMINTRA 1746001006WL003075 SUMINTRA 00697 BKID0MG1506 3094 3094 Processed 07/06/2023 216136489 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
137 KOTMA MP-46-001-006-002/104-A
(BELIYA CHHOT) 		1746001006NRG24020620230073375 02/06/2023 DASHRATH 1746001006WL003081 DASHRATH 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
138 KOTMA MP-46-001-006-002/104-A
(BELIYA CHHOT) 		1746001006NRG24020620230073376 02/06/2023 SONIA 1746001006WL003081 SONIA 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 SONIA NARMADA JHABUA GRAMIN BANK(508515)
139 KOTMA MP-46-001-006-002/107-B
(BELIYA CHHOT) 		1746001006NRG24020620230073380 02/06/2023 AMOL SINGH 1746001006WL003081 AMOL SINGH 00697 BKID0MG1506 640 640 Processed 07/06/2023 216136489 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 KOTMA MP-46-001-006-002/107-B
(BELIYA CHHOT) 		1746001006NRG24020620230073381 02/06/2023 INDRAVATI 1746001006WL003081 INDRAVATI 00697 BKID0MG1506 480 480 Processed 07/06/2023 216136489 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
141 KOTMA MP-46-001-006-002/3
(BELIYA CHHOT) 		1746001006NRG24020620230073382 02/06/2023 LALMAN 1746001006WL003081 LALMAN 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
142 KOTMA MP-46-001-006-002/42-A
(BELIYA CHHOT) 		1746001006NRG24020620230073384 02/06/2023 DULARE 1746001006WL003081 DULARE 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 DULARE NARMADA JHABUA GRAMIN BANK(508515)
143 KOTMA MP-46-001-006-002/45
(BELIYA CHHOT) 		1746001006NRG24020620230073386 02/06/2023 LALITA 1746001006WL003081 LALITA 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 LALITA NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-006-002/45
(BELIYA CHHOT) 		1746001006NRG24020620230073387 02/06/2023 USHA 1746001006WL003081 USHA 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 USHA NARMADA JHABUA GRAMIN BANK(508515)
145 KOTMA MP-46-001-006-002/47
(BELIYA CHHOT) 		1746001006NRG24020620230073388 02/06/2023 SANTLAL 1746001006WL003081 SANTLAL 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
146 KOTMA MP-46-001-006-002/51
(BELIYA CHHOT) 		1746001006NRG24020620230073390 02/06/2023 CHAMELIYA 1746001006WL003081 CHAMELIYA 00697 BKID0MG1506 480 480 Processed 07/06/2023 216136489 CHAMELIYA STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-006-002/52-B
(BELIYA CHHOT) 		1746001006NRG24020620230073391 02/06/2023 SURESH 1746001006WL003081 SURESH 00697 BKID0MG1506 960 960 Processed 07/06/2023 216136489 SURESH NARMADA JHABUA GRAMIN BANK(508515)
148 KOTMA MP-46-001-006-002/56
(BELIYA CHHOT) 		1746001006NRG24020620230073392 02/06/2023 KAUSILYA 1746001006WL003081 KAUSILYA 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
149 KOTMA MP-46-001-006-002/56-A
(BELIYA CHHOT) 		1746001006NRG24020620230073396 02/06/2023 SAPNA 1746001006WL003081 SAPNA 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 SAPNA CENTRAL BANK OF INDIA(607115)
150 KOTMA MP-46-001-006-002/56-B
(BELIYA CHHOT) 		1746001006NRG24020620230073398 02/06/2023 FULMATI YADAV 1746001006WL003081 FULMATI YADAV 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 FULMATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-006-002/61
(BELIYA CHHOT) 		1746001006NRG24020620230073402 02/06/2023 MURTI 1746001006WL003081 MURTI 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 MURTI NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-006-002/61
(BELIYA CHHOT) 		1746001006NRG24020620230073401 02/06/2023 UTTAR SINGH 1746001006WL003081 UTTAR SINGH 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 UTTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 KOTMA MP-46-001-006-002/62
(BELIYA CHHOT) 		1746001006NRG24020620230073403 02/06/2023 PHULSINGH 1746001006WL003081 PHULSINGH 00697 BKID0MG1506 320 320 Processed 07/06/2023 216136489 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 KOTMA MP-46-001-006-002/64-A
(BELIYA CHHOT) 		1746001006NRG24020620230073404 02/06/2023 CHATRAPAL 1746001006WL003081 CHATRAPAL 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 CHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
155 KOTMA MP-46-001-006-002/65
(BELIYA CHHOT) 		1746001006NRG24020620230073405 02/06/2023 PUNIA 1746001006WL003081 PUNIA 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 PUNIA CENTRAL BANK OF INDIA(607115)
156 KOTMA MP-46-001-006-002/65-A
(BELIYA CHHOT) 		1746001006NRG24020620230073406 02/06/2023 DHARMENDRA 1746001006WL003081 DHARMENDRA 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
157 KOTMA MP-46-001-006-002/66-A
(BELIYA CHHOT) 		1746001006NRG24020620230073408 02/06/2023 MAHESH 1746001006WL003081 MAHESH 00697 BKID0MG1506 320 320 Processed 07/06/2023 216136489 MAHESH STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-006-002/71
(BELIYA CHHOT) 		1746001006NRG24020620230073409 02/06/2023 POORANLAL 1746001006WL003081 POORANLAL 00697 BKID0MG1506 640 640 Processed 07/06/2023 216136489 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
159 KOTMA MP-46-001-006-002/72
(BELIYA CHHOT) 		1746001006NRG24020620230073410 02/06/2023 LALLULAL 1746001006WL003081 LALLULAL 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 LALLULAL NARMADA JHABUA GRAMIN BANK(508515)
160 KOTMA MP-46-001-006-002/78-A
(BELIYA CHHOT) 		1746001006NRG24020620230073411 02/06/2023 RAM MILAN 1746001006WL003081 RAM MILAN 00697 BKID0MG1506 1120 1120 Processed 07/06/2023 216136489 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOTMA MP-46-001-018-001/11-B
(MAJHAULI) 		1746001018NRG24010620230072231 02/06/2023 PURJANIA AGARIYA 1746001018WL003024 PURJANIA AGARIYA 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 PURJANIAAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
162 KOTMA MP-46-001-018-001/12-B
(MAJHAULI) 		1746001018NRG24010620230072233 02/06/2023 NANDALAL 1746001018WL003024 NANDALAL 00697 BKID0MG1506 2040 2040 Rejected 07/06/2023 216136489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KOTMA MP-46-001-018-001/13-B
(MAJHAULI) 		1746001018NRG24010620230072397 02/06/2023 FUL SINGH 1746001018WL003027 FUL SINGH 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 KOTMA MP-46-001-018-001/13-B
(MAJHAULI) 		1746001018NRG24010620230072398 02/06/2023 SHANTI 1746001018WL003027 SHANTI 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
165 KOTMA MP-46-001-018-001/19
(MAJHAULI) 		1746001018NRG24010620230072239 02/06/2023 RAMKALI 1746001018WL003024 RAMKALI 00697 BKID0MG1506 1700 1700 Processed 07/06/2023 216136489 RAMKALI STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-018-001/2
(MAJHAULI) 		1746001018NRG24010620230072240 02/06/2023 SHIVCHARAN 1746001018WL003024 SHIVCHARAN 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
167 KOTMA MP-46-001-018-001/20
(MAJHAULI) 		1746001018NRG24010620230072242 02/06/2023 GOVIND 1746001018WL003024 GOVIND 00697 BKID0MG1506 170 170 Processed 07/06/2023 216136489 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
168 KOTMA MP-46-001-018-001/25
(MAJHAULI) 		1746001018NRG24010620230072245 02/06/2023 MOHAN 1746001018WL003024 MOHAN 00697 BKID0MG1506 1700 1700 Processed 07/06/2023 216136489 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-018-001/26
(MAJHAULI) 		1746001018NRG24010620230072246 02/06/2023 URMILA 1746001018WL003024 URMILA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 URMILA CENTRAL BANK OF INDIA(607115)
170 KOTMA MP-46-001-018-001/3
(MAJHAULI) 		1746001018NRG24010620230072250 02/06/2023 SHIVPRASAD AGARIYA 1746001018WL003024 SHIVPRASAD AGARIYA 00697 BKID0MG1506 1530 1530 Processed 07/06/2023 216136489 SHIVPRASADAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
171 KOTMA MP-46-001-018-001/32
(MAJHAULI) 		1746001018NRG24010620230072251 02/06/2023 JUGGI 1746001018WL003024 JUGGI 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 JUGGI STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-018-001/33
(MAJHAULI) 		1746001018NRG24010620230072252 02/06/2023 CHANDRAVATI 1746001018WL003024 CHANDRAVATI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
173 KOTMA MP-46-001-018-001/36-B
(MAJHAULI) 		1746001018NRG24010620230072254 02/06/2023 GUDIA 1746001018WL003024 GUDIA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 GUDIA CENTRAL BANK OF INDIA(607115)
174 KOTMA MP-46-001-018-001/37
(MAJHAULI) 		1746001018NRG24010620230072255 02/06/2023 KADAM 1746001018WL003024 KADAM 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 KADAM NARMADA JHABUA GRAMIN BANK(508515)
175 KOTMA MP-46-001-018-001/38-B
(MAJHAULI) 		1746001018NRG24010620230072256 02/06/2023 KAMLESH PRAJAPATI 1746001018WL003024 KAMLESH PRAJAPATI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 KAMLESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOTMA MP-46-001-018-001/4
(MAJHAULI) 		1746001018NRG24010620230072259 02/06/2023 LAXMI 1746001018WL003024 LAXMI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
177 KOTMA MP-46-001-018-001/40-B
(MAJHAULI) 		1746001018NRG24010620230072260 02/06/2023 GHASIRAM PRAJAPATI 1746001018WL003024 GHASIRAM PRAJAPATI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 GHASIRAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-018-001/45
(MAJHAULI) 		1746001018NRG24010620230072264 02/06/2023 CHANDRAVATI PAV 1746001018WL003024 CHANDRAVATI PAV 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 CHANDRAVATIPAV NARMADA JHABUA GRAMIN BANK(508515)
179 KOTMA MP-46-001-018-001/45
(MAJHAULI) 		1746001018NRG24010620230072263 02/06/2023 SETRAM PAV 1746001018WL003024 SETRAM PAV 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 SETRAMPAV STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-018-001/56-C
(MAJHAULI) 		1746001018NRG24010620230072268 02/06/2023 SANKAR PAV 1746001018WL003024 SANKAR PAV 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 SANKARPAV NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-018-001/58-B
(MAJHAULI) 		1746001018NRG24010620230072273 02/06/2023 MANOJ SAHU 1746001018WL003024 MANOJ SAHU 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 MANOJSAHU STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-018-001/63-A
(MAJHAULI) 		1746001018NRG24010620230072274 02/06/2023 MAIKI PRAJAPATI 1746001018WL003024 MAIKI PRAJAPATI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 MAIKIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
183 KOTMA MP-46-001-018-001/7
(MAJHAULI) 		1746001018NRG24010620230072276 02/06/2023 LALLUSAHU 1746001018WL003024 LALLUSAHU 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 LALLUSAHU NARMADA JHABUA GRAMIN BANK(508515)
184 KOTMA MP-46-001-018-002/12
(MAJHAULI) 		1746001018NRG24010620230072405 02/06/2023 DEVLAL 1746001018WL003028 DEVLAL 00697 BKID0MG1506 2244 2244 Processed 07/06/2023 216136489 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
185 KOTMA MP-46-001-018-002/13
(MAJHAULI) 		1746001018NRG24010620230072279 02/06/2023 SOANKUVER 1746001018WL003024 SOANKUVER 00697 BKID0MG1506 1360 1360 Processed 07/06/2023 216136489 SOANKUVER NARMADA JHABUA GRAMIN BANK(508515)
186 KOTMA MP-46-001-018-002/14
(MAJHAULI) 		1746001018NRG24010620230072195 02/06/2023 MUNNI BAI 1746001018WL003021 MUNNI BAI 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-018-002/16-B
(MAJHAULI) 		1746001018NRG24010620230072170 02/06/2023 RAJN SINGH 1746001018WL003020 RAJN SINGH 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 RAJNSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 KOTMA MP-46-001-018-002/17
(MAJHAULI) 		1746001018NRG24010620230072380 02/06/2023 DAMODAR SINGH 1746001018WL003025 DAMODAR SINGH 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 DAMODARSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 KOTMA MP-46-001-018-002/17
(MAJHAULI) 		1746001018NRG24010620230072381 02/06/2023 SANTOSHI 1746001018WL003025 SANTOSHI 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
190 KOTMA MP-46-001-018-002/18-B
(MAJHAULI) 		1746001018NRG24010620230072400 02/06/2023 LAKHAN SINGH 1746001018WL003027 LAKHAN SINGH 00697 BKID0MG1506 2244 2244 Processed 07/06/2023 216136489 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KOTMA MP-46-001-018-002/18-C
(MAJHAULI) 		1746001018NRG24010620230072196 02/06/2023 GUDDI BAI 1746001018WL003021 GUDDI BAI 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 KOTMA MP-46-001-018-002/20
(MAJHAULI) 		1746001018NRG24010620230072280 02/06/2023 JHAMELIA BAI 1746001018WL003024 JHAMELIA BAI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 JHAMELIABAI NARMADA JHABUA GRAMIN BANK(508515)
193 KOTMA MP-46-001-018-002/20-B
(MAJHAULI) 		1746001018NRG24010620230072281 02/06/2023 TEEKAM SINGH 1746001018WL003024 TEEKAM SINGH 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 TEEKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 KOTMA MP-46-001-018-002/20-C
(MAJHAULI) 		1746001018NRG24010620230072283 02/06/2023 Ratan Gond 1746001018WL003024 Ratan Gond 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 RatanGond NARMADA JHABUA GRAMIN BANK(508515)
195 KOTMA MP-46-001-018-002/22-B
(MAJHAULI) 		1746001018NRG24010620230072413 02/06/2023 PURAN SINGH 1746001018WL003029 PURAN SINGH 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 KOTMA MP-46-001-018-002/24
(MAJHAULI) 		1746001018NRG24010620230072415 02/06/2023 FULBAI 1746001018WL003029 FULBAI 00697 BKID0MG1506 2244 2244 Processed 07/06/2023 216136489 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
197 KOTMA MP-46-001-018-002/24
(MAJHAULI) 		1746001018NRG24010620230072414 02/06/2023 MOHAN SINGH 1746001018WL003029 MOHAN SINGH 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-018-002/25
(MAJHAULI) 		1746001018NRG24010620230072197 02/06/2023 SOAMVATI 1746001018WL003021 SOAMVATI 00697 BKID0MG1506 950 950 Processed 07/06/2023 216136489 SOAMVATI NARMADA JHABUA GRAMIN BANK(508515)
199 KOTMA MP-46-001-018-002/25-B
(MAJHAULI) 		1746001018NRG24010620230072406 02/06/2023 SAMMELAL 1746001018WL003028 SAMMELAL 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-018-002/25-C
(MAJHAULI) 		1746001018NRG24010620230072407 02/06/2023 RAM SINGH 1746001018WL003028 RAM SINGH 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-018-002/26-B
(MAJHAULI) 		1746001018NRG24010620230072285 02/06/2023 INDRAPAL SINGH 1746001018WL003024 INDRAPAL SINGH 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-018-002/26-C
(MAJHAULI) 		1746001018NRG24010620230072198 02/06/2023 SURYA PAL SINGH 1746001018WL003021 SURYA PAL SINGH 00697 BKID0MG1506 2090 2090 Processed 07/06/2023 216136489 SURYAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 KOTMA MP-46-001-018-002/27-B
(MAJHAULI) 		1746001018NRG24010620230072172 02/06/2023 DEVSARAN GOED 1746001018WL003020 DEVSARAN GOED 00697 BKID0MG1506 2090 2090 Processed 07/06/2023 216136489 DEVSARANGOED NARMADA JHABUA GRAMIN BANK(508515)
204 KOTMA MP-46-001-018-002/27-D
(MAJHAULI) 		1746001018NRG24010620230072173 02/06/2023 BHARAT 1746001018WL003020 BHARAT 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
205 KOTMA MP-46-001-018-002/29
(MAJHAULI) 		1746001018NRG24010620230072393 02/06/2023 RAIMUN BAI 1746001018WL003026 RAIMUN BAI 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 RAIMUNBAI NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-018-002/30-B
(MAJHAULI) 		1746001018NRG24010620230072174 02/06/2023 POORAN SINGH 1746001018WL003020 POORAN SINGH 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 KOTMA MP-46-001-018-002/31
(MAJHAULI) 		1746001018NRG24010620230072199 02/06/2023 JUGULVATI 1746001018WL003021 JUGULVATI 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 JUGULVATI NARMADA JHABUA GRAMIN BANK(508515)
208 KOTMA MP-46-001-018-002/32-B
(MAJHAULI) 		1746001018NRG24010620230072201 02/06/2023 BHAGVANIA 1746001018WL003021 BHAGVANIA 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 BHAGVANIA NARMADA JHABUA GRAMIN BANK(508515)
209 KOTMA MP-46-001-018-002/33
(MAJHAULI) 		1746001018NRG24010620230072175 02/06/2023 PAVAN SINGH 1746001018WL003020 PAVAN SINGH 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 KOTMA MP-46-001-018-002/34-B
(MAJHAULI) 		1746001018NRG24010620230072203 02/06/2023 NARAYAN SINGH 1746001018WL003021 NARAYAN SINGH 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-018-002/35-B
(MAJHAULI) 		1746001018NRG24010620230072204 02/06/2023 BHAJAN SINGH 1746001018WL003021 BHAJAN SINGH 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 KOTMA MP-46-001-018-002/36
(MAJHAULI) 		1746001018NRG24010620230072176 02/06/2023 RAISINGH 1746001018WL003020 RAISINGH 00697 BKID0MG1506 2090 2090 Processed 07/06/2023 216136489 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
213 KOTMA MP-46-001-018-002/36-B
(MAJHAULI) 		1746001018NRG24010620230072178 02/06/2023 RAMBAI 1746001018WL003020 RAMBAI 00697 BKID0MG1506 2090 2090 Processed 07/06/2023 216136489 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
214 KOTMA MP-46-001-018-002/4
(MAJHAULI) 		1746001018NRG24010620230072182 02/06/2023 JEEVAN YADAV 1746001018WL003020 JEEVAN YADAV 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 JEEVANYADAV NARMADA JHABUA GRAMIN BANK(508515)
215 KOTMA MP-46-001-018-002/40
(MAJHAULI) 		1746001018NRG24010620230072205 02/06/2023 KAUSILYA SINGH 1746001018WL003021 KAUSILYA SINGH 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 KAUSILYASINGH NARMADA JHABUA GRAMIN BANK(508515)
216 KOTMA MP-46-001-018-002/41
(MAJHAULI) 		1746001018NRG24010620230072206 02/06/2023 TERASA 1746001018WL003021 TERASA 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 TERASA NARMADA JHABUA GRAMIN BANK(508515)
217 KOTMA MP-46-001-018-002/44-B
(MAJHAULI) 		1746001018NRG24010620230072183 02/06/2023 GANESHIA BAI 1746001018WL003020 GANESHIA BAI 00697 BKID0MG1506 760 760 Processed 07/06/2023 216136489 GANESHIABAI NARMADA JHABUA GRAMIN BANK(508515)
218 KOTMA MP-46-001-018-002/45
(MAJHAULI) 		1746001018NRG24010620230072383 02/06/2023 CHETAN SINGH 1746001018WL003025 CHETAN SINGH 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 CHETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 KOTMA MP-46-001-018-002/45
(MAJHAULI) 		1746001018NRG24010620230072384 02/06/2023 SUMITRA 1746001018WL003025 SUMITRA 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-018-002/45-B
(MAJHAULI) 		1746001018NRG24010620230072386 02/06/2023 HARIBHAN SINGH 1746001018WL003025 HARIBHAN SINGH 00697 BKID0MG1506 2244 2244 Processed 07/06/2023 216136489 HARIBHANSINGH STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-018-002/46
(MAJHAULI) 		1746001018NRG24010620230072207 02/06/2023 RAMDASIA GOED 1746001018WL003021 RAMDASIA GOED 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 RAMDASIAGOED NARMADA JHABUA GRAMIN BANK(508515)
222 KOTMA MP-46-001-018-002/48-B
(MAJHAULI) 		1746001018NRG24010620230072184 02/06/2023 TULARAM SINGH 1746001018WL003020 TULARAM SINGH 00697 BKID0MG1506 1330 1330 Processed 07/06/2023 216136489 TULARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-018-002/50
(MAJHAULI) 		1746001018NRG24010620230072209 02/06/2023 GOPAL SINGH 1746001018WL003021 GOPAL SINGH 00697 BKID0MG1506 1900 1900 Processed 07/06/2023 216136489 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-018-002/51
(MAJHAULI) 		1746001018NRG24010620230072185 02/06/2023 SIYAVATI 1746001018WL003020 SIYAVATI 00697 BKID0MG1506 570 570 Processed 07/06/2023 216136489 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-018-002/54
(MAJHAULI) 		1746001018NRG24010620230072188 02/06/2023 SEMVATI 1746001018WL003020 SEMVATI 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-018-002/55-B
(MAJHAULI) 		1746001018NRG24010620230072212 02/06/2023 JANKI BAI 1746001018WL003021 JANKI BAI 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-018-002/57
(MAJHAULI) 		1746001018NRG24010620230072387 02/06/2023 MALIA 1746001018WL003025 MALIA 00697 BKID0MG1506 2244 2244 Processed 07/06/2023 216136489 MALIA NARMADA JHABUA GRAMIN BANK(508515)
228 KOTMA MP-46-001-018-002/57-B
(MAJHAULI) 		1746001018NRG24010620230072389 02/06/2023 RAMIA BAI 1746001018WL003025 RAMIA BAI 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 RAMIABAI NARMADA JHABUA GRAMIN BANK(508515)
229 KOTMA MP-46-001-018-002/58
(MAJHAULI) 		1746001018NRG24010620230072190 02/06/2023 SUMITRA 1746001018WL003020 SUMITRA 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
230 KOTMA MP-46-001-018-002/59-B
(MAJHAULI) 		1746001018NRG24010620230072401 02/06/2023 MANOJ SINGH 1746001018WL003027 MANOJ SINGH 00697 BKID0MG1506 2244 2244 Processed 07/06/2023 216136489 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 KOTMA MP-46-001-018-002/59-C
(MAJHAULI) 		1746001018NRG24010620230072403 02/06/2023 RAMBAI 1746001018WL003027 RAMBAI 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-018-002/59-C
(MAJHAULI) 		1746001018NRG24010620230072402 02/06/2023 VINOD GOED 1746001018WL003027 VINOD GOED 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 VINODGOED NARMADA JHABUA GRAMIN BANK(508515)
233 KOTMA MP-46-001-018-002/6
(MAJHAULI) 		1746001018NRG24010620230072287 02/06/2023 BHAGVANIA 1746001018WL003024 BHAGVANIA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 BHAGVANIA NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-018-002/62-D
(MAJHAULI) 		1746001018NRG24010620230072395 02/06/2023 RAM KUMAR 1746001018WL003026 RAM KUMAR 00697 BKID0MG1506 2244 2244 Processed 07/06/2023 216136489 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-018-002/70
(MAJHAULI) 		1746001018NRG24010620230072192 02/06/2023 RADHESYAM 1746001018WL003020 RADHESYAM 00697 BKID0MG1506 2280 2280 Processed 07/06/2023 216136489 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-018-002/9-B
(MAJHAULI) 		1746001018NRG24010620230072409 02/06/2023 FUL SINGH 1746001018WL003028 FUL SINGH 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 KOTMA MP-46-001-018-002/9-C
(MAJHAULI) 		1746001018NRG24010620230072410 02/06/2023 JAIKRAN SINGH 1746001018WL003028 JAIKRAN SINGH 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 JAIKRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 KOTMA MP-46-001-018-002/9-C
(MAJHAULI) 		1746001018NRG24010620230072411 02/06/2023 SIYAVATI 1746001018WL003028 SIYAVATI 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-018-003/106
(MAJHAULI) 		1746001018NRG24010620230072290 02/06/2023 JUMIA 1746001018WL003024 JUMIA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 JUMIA STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-018-003/107-C
(MAJHAULI) 		1746001018NRG24010620230072097 02/06/2023 RAJENDRA KEVAT 1746001018WL003018 RAJENDRA KEVAT 00697 BKID0MG1506 1980 1980 Processed 07/06/2023 216136489 RAJENDRAKEVAT STATE BANK OF INDIA(508548)
241 KOTMA MP-46-001-018-003/108-B
(MAJHAULI) 		1746001018NRG24010620230072291 02/06/2023 MOHAN KEVAT 1746001018WL003024 MOHAN KEVAT 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 MOHANKEVAT NARMADA JHABUA GRAMIN BANK(508515)
242 KOTMA MP-46-001-018-003/109
(MAJHAULI) 		1746001018NRG24010620230072098 02/06/2023 MUNNI 1746001018WL003018 MUNNI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 MUNNI STATE BANK OF INDIA(508548)
243 KOTMA MP-46-001-018-003/109-B
(MAJHAULI) 		1746001018NRG24010620230072099 02/06/2023 KUVER KEVAT 1746001018WL003018 KUVER KEVAT 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 KUVERKEVAT STATE BANK OF INDIA(508548)
244 KOTMA MP-46-001-018-003/109-B
(MAJHAULI) 		1746001018NRG24010620230072100 02/06/2023 REENU KEWAT 1746001018WL003018 REENU KEWAT 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 REENUKEWAT STATE BANK OF INDIA(508548)
245 KOTMA MP-46-001-018-003/11-B
(MAJHAULI) 		1746001018NRG24010620230072292 02/06/2023 SUNIL SAI 1746001018WL003024 SUNIL SAI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 SUNILSAI STATE BANK OF INDIA(508548)
246 KOTMA MP-46-001-018-003/111
(MAJHAULI) 		1746001018NRG24010620230072039 02/06/2023 AHIVRAN 1746001018WL003017 AHIVRAN 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 AHIVRAN NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-018-003/111
(MAJHAULI) 		1746001018NRG24010620230072040 02/06/2023 MUNNI 1746001018WL003017 MUNNI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-018-003/112-B
(MAJHAULI) 		1746001018NRG24010620230072297 02/06/2023 CHANDRABHAN 1746001018WL003024 CHANDRABHAN 00697 BKID0MG1506 1700 1700 Processed 07/06/2023 216136489 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
249 KOTMA MP-46-001-018-003/112-C
(MAJHAULI) 		1746001018NRG24010620230072298 02/06/2023 MOOL SINGH 1746001018WL003024 MOOL SINGH 00697 BKID0MG1506 1700 1700 Processed 07/06/2023 216136489 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 KOTMA MP-46-001-018-003/114
(MAJHAULI) 		1746001018NRG24010620230072101 02/06/2023 KUVER SINGH 1746001018WL003018 KUVER SINGH 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 KUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-018-003/114
(MAJHAULI) 		1746001018NRG24010620230072102 02/06/2023 PARVATI 1746001018WL003018 PARVATI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
252 KOTMA MP-46-001-018-003/120-B
(MAJHAULI) 		1746001018NRG24010620230072044 02/06/2023 GEETA KEVAT 1746001018WL003017 GEETA KEVAT 00697 BKID0MG1506 1080 1080 Processed 07/06/2023 216136489 GEETAKEVAT STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-018-003/120-B
(MAJHAULI) 		1746001018NRG24010620230072043 02/06/2023 PRAKASH CHAND KEVAT 1746001018WL003017 PRAKASH CHAND KEVAT 00697 BKID0MG1506 1080 1080 Processed 07/06/2023 216136489 PRAKASHCHANDKEVAT NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-018-003/127-B
(MAJHAULI) 		1746001018NRG24010620230072299 02/06/2023 DULARI 1746001018WL003024 DULARI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 DULARI STATE BANK OF INDIA(508548)
255 KOTMA MP-46-001-018-003/128
(MAJHAULI) 		1746001018NRG24010620230072104 02/06/2023 SUTITRA 1746001018WL003018 SUTITRA 00697 BKID0MG1506 1800 1800 Processed 07/06/2023 216136489 SUTITRA NARMADA JHABUA GRAMIN BANK(508515)
256 KOTMA MP-46-001-018-003/128-B
(MAJHAULI) 		1746001018NRG24010620230072300 02/06/2023 PREETAM KEVAT 1746001018WL003024 PREETAM KEVAT 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 PREETAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
257 KOTMA MP-46-001-018-003/13
(MAJHAULI) 		1746001018NRG24010620230072302 02/06/2023 HASINA 1746001018WL003024 HASINA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOTMA MP-46-001-018-003/13-C
(MAJHAULI) 		1746001018NRG24010620230072304 02/06/2023 KHUSBUDIN SAI 1746001018WL003024 KHUSBUDIN SAI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 KHUSBUDINSAI NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-018-003/132-B
(MAJHAULI) 		1746001018NRG24010620230072047 02/06/2023 GULAB SINGH 1746001018WL003017 GULAB SINGH 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-018-003/132-C
(MAJHAULI) 		1746001018NRG24010620230072105 02/06/2023 AMAR SINGH 1746001018WL003018 AMAR SINGH 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 KOTMA MP-46-001-018-003/133-C
(MAJHAULI) 		1746001018NRG24010620230072106 02/06/2023 RAMDIN GOED 1746001018WL003018 RAMDIN GOED 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 RAMDINGOED STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-018-003/134
(MAJHAULI) 		1746001018NRG24010620230072108 02/06/2023 CHANDA 1746001018WL003018 CHANDA 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
263 KOTMA MP-46-001-018-003/134
(MAJHAULI) 		1746001018NRG24010620230072107 02/06/2023 RAMMANOHAR 1746001018WL003018 RAMMANOHAR 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 RAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-018-003/140
(MAJHAULI) 		1746001018NRG24010620230072110 02/06/2023 SANTOSH KEVAT 1746001018WL003018 SANTOSH KEVAT 00697 BKID0MG1506 720 720 Processed 07/06/2023 216136489 SANTOSHKEVAT STATE BANK OF INDIA(508548)
265 KOTMA MP-46-001-018-003/142
(MAJHAULI) 		1746001018NRG24010620230072153 02/06/2023 SURESH PRASAD 1746001018WL003019 SURESH PRASAD 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 SURESHPRASAD STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-018-003/144
(MAJHAULI) 		1746001018NRG24010620230072052 02/06/2023 GUDIA 1746001018WL003017 GUDIA 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 GUDIA NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-018-003/145
(MAJHAULI) 		1746001018NRG24010620230072054 02/06/2023 HUBLAL 1746001018WL003017 HUBLAL 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 HUBLAL NARMADA JHABUA GRAMIN BANK(508515)
268 KOTMA MP-46-001-018-003/145
(MAJHAULI) 		1746001018NRG24010620230072055 02/06/2023 SUKHMATI 1746001018WL003017 SUKHMATI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 SUKHMATI NARMADA JHABUA GRAMIN BANK(508515)
269 KOTMA MP-46-001-018-003/147
(MAJHAULI) 		1746001018NRG24010620230072309 02/06/2023 FATIMA BEGAM 1746001018WL003024 FATIMA BEGAM 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 FATIMABEGAM NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-018-003/147-B
(MAJHAULI) 		1746001018NRG24010620230072311 02/06/2023 ASIA 1746001018WL003024 ASIA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 ASIA NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-018-003/147-B
(MAJHAULI) 		1746001018NRG24010620230072310 02/06/2023 MAJHER ALI 1746001018WL003024 MAJHER ALI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 MAJHERALI NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-018-003/147-C
(MAJHAULI) 		1746001018NRG24010620230072312 02/06/2023 ASRAF 1746001018WL003024 ASRAF 00697 BKID0MG1506 1700 1700 Processed 07/06/2023 216136489 ASRAF STATE BANK OF INDIA(508548)
273 KOTMA MP-46-001-018-003/147-C
(MAJHAULI) 		1746001018NRG24010620230072313 02/06/2023 NAFSIN 1746001018WL003024 NAFSIN 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 NAFSIN NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-018-003/150
(MAJHAULI) 		1746001018NRG24010620230072154 02/06/2023 CHIRAUJIA 1746001018WL003019 CHIRAUJIA 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 CHIRAUJIA NARMADA JHABUA GRAMIN BANK(508515)
275 KOTMA MP-46-001-018-003/150-B
(MAJHAULI) 		1746001018NRG24010620230072111 02/06/2023 SUNDER LAL KEVAT 1746001018WL003018 SUNDER LAL KEVAT 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 SUNDERLALKEVAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
276 KOTMA MP-46-001-018-003/153-B
(MAJHAULI) 		1746001018NRG24010620230072155 02/06/2023 VINOD KUMAR KEWAT 1746001018WL003019 VINOD KUMAR KEWAT 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 VINODKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-018-003/156
(MAJHAULI) 		1746001018NRG24010620230072057 02/06/2023 MUNNI KEVAT 1746001018WL003017 MUNNI KEVAT 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 MUNNIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-018-003/157
(MAJHAULI) 		1746001018NRG24010620230072058 02/06/2023 MAN SINGH 1746001018WL003017 MAN SINGH 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-018-003/158
(MAJHAULI) 		1746001018NRG24010620230072315 02/06/2023 SANGEETA 1746001018WL003024 SANGEETA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-018-003/16
(MAJHAULI) 		1746001018NRG24010620230072316 02/06/2023 MAKBUL 1746001018WL003024 MAKBUL 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 MAKBUL NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-018-003/16
(MAJHAULI) 		1746001018NRG24010620230072317 02/06/2023 SITARA 1746001018WL003024 SITARA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOTMA MP-46-001-018-003/162
(MAJHAULI) 		1746001018NRG24010620230072156 02/06/2023 SAMUDIA BAI 1746001018WL003019 SAMUDIA BAI 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 SAMUDIABAI NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-018-003/163-B
(MAJHAULI) 		1746001018NRG24010620230072412 02/06/2023 PREETI KEVAT 1746001018WL003028 PREETI KEVAT 00697 BKID0MG1506 2856 2856 Processed 07/06/2023 216136489 PREETIKEVAT STATE BANK OF INDIA(508548)
284 KOTMA MP-46-001-018-003/165-B
(MAJHAULI) 		1746001018NRG24010620230072158 02/06/2023 LAVKESH KEVAT 1746001018WL003019 LAVKESH KEVAT 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 LAVKESHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-018-003/17
(MAJHAULI) 		1746001018NRG24010620230072112 02/06/2023 MUNNI 1746001018WL003018 MUNNI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 MUNNI STATE BANK OF INDIA(508548)
286 KOTMA MP-46-001-018-003/170
(MAJHAULI) 		1746001018NRG24010620230072319 02/06/2023 RAEMUN KEWAT 1746001018WL003024 RAEMUN KEWAT 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 RAEMUNKEWAT NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-018-003/171-B
(MAJHAULI) 		1746001018NRG24010620230072321 02/06/2023 ASHA DEVI 1746001018WL003024 ASHA DEVI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 ASHADEVI NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-018-003/171-B
(MAJHAULI) 		1746001018NRG24010620230072320 02/06/2023 DEEPNARAYAN KEVAT 1746001018WL003024 DEEPNARAYAN KEVAT 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 DEEPNARAYANKEVAT NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-018-003/172-B
(MAJHAULI) 		1746001018NRG24010620230072159 02/06/2023 MAJHNU KEVAT 1746001018WL003019 MAJHNU KEVAT 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 MAJHNUKEVAT CENTRAL BANK OF INDIA(607115)
290 KOTMA MP-46-001-018-003/172-B
(MAJHAULI) 		1746001018NRG24010620230072113 02/06/2023 SUMITRA 1746001018WL003018 SUMITRA 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-018-003/174
(MAJHAULI) 		1746001018NRG24010620230072114 02/06/2023 PREMVATI 1746001018WL003018 PREMVATI 00697 BKID0MG1506 1800 1800 Processed 07/06/2023 216136489 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-018-003/176
(MAJHAULI) 		1746001018NRG24010620230072061 02/06/2023 DWIJI 1746001018WL003017 DWIJI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 DWIJI STATE BANK OF INDIA(508548)
293 KOTMA MP-46-001-018-003/176-B
(MAJHAULI) 		1746001018NRG24010620230072062 02/06/2023 DEMAN PANIKA 1746001018WL003017 DEMAN PANIKA 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 DEMANPANIKA NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-018-003/176-C
(MAJHAULI) 		1746001018NRG24010620230072322 02/06/2023 SHIV PRASAD PANIKA 1746001018WL003024 SHIV PRASAD PANIKA 00697 BKID0MG1506 1700 1700 Processed 07/06/2023 216136489 SHIVPRASADPANIKA NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-018-003/176-C
(MAJHAULI) 		1746001018NRG24010620230072323 02/06/2023 SIVPRASAD PANIKA 1746001018WL003024 SIVPRASAD PANIKA 00697 BKID0MG1506 1700 1700 Processed 07/06/2023 216136489 SIVPRASADPANIKA STATE BANK OF INDIA(508548)
296 KOTMA MP-46-001-018-003/181
(MAJHAULI) 		1746001018NRG24010620230072160 02/06/2023 JAWAHAR 1746001018WL003019 JAWAHAR 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-018-003/183-B
(MAJHAULI) 		1746001018NRG24010620230072117 02/06/2023 KIRAN KEVAT 1746001018WL003018 KIRAN KEVAT 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 KIRANKEVAT NARMADA JHABUA GRAMIN BANK(508515)
298 KOTMA MP-46-001-018-003/183-B
(MAJHAULI) 		1746001018NRG24010620230072118 02/06/2023 SAROJ 1746001018WL003018 SAROJ 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
299 KOTMA MP-46-001-018-003/185-B
(MAJHAULI) 		1746001018NRG24010620230072330 02/06/2023 BHAN SINGH 1746001018WL003024 BHAN SINGH 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-018-003/192
(MAJHAULI) 		1746001018NRG24010620230072334 02/06/2023 SANTOSH 1746001018WL003024 SANTOSH 00697 BKID0MG1506 1530 1530 Processed 07/06/2023 216136489 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-018-003/196
(MAJHAULI) 		1746001018NRG24010620230072066 02/06/2023 MOHNI 1746001018WL003017 MOHNI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 MOHNI NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-018-003/197
(MAJHAULI) 		1746001018NRG24010620230072335 02/06/2023 BHARAT SINGH 1746001018WL003024 BHARAT SINGH 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 BHARATSINGH STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-018-003/198
(MAJHAULI) 		1746001018NRG24010620230072336 02/06/2023 TERASIA 1746001018WL003024 TERASIA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 TERASIA NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-018-003/198-B
(MAJHAULI) 		1746001018NRG24010620230072338 02/06/2023 JAIMANTRI 1746001018WL003024 JAIMANTRI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-018-003/199
(MAJHAULI) 		1746001018NRG24010620230072069 02/06/2023 LOKNATH 1746001018WL003017 LOKNATH 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-018-003/199
(MAJHAULI) 		1746001018NRG24010620230072339 02/06/2023 SUNDERIA 1746001018WL003024 SUNDERIA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 SUNDERIA NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-018-003/199-B
(MAJHAULI) 		1746001018NRG24010620230072340 02/06/2023 KRISHNAPAL SINGH 1746001018WL003024 KRISHNAPAL SINGH 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
308 KOTMA MP-46-001-018-003/20
(MAJHAULI) 		1746001018NRG24010620230072070 02/06/2023 RAMA 1746001018WL003017 RAMA 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 RAMA NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-018-003/201
(MAJHAULI) 		1746001018NRG24010620230072120 02/06/2023 AIMAN KEVAT 1746001018WL003018 AIMAN KEVAT 00697 BKID0MG1506 1800 1800 Processed 07/06/2023 216136489 AIMANKEVAT NARMADA JHABUA GRAMIN BANK(508515)
310 KOTMA MP-46-001-018-003/201
(MAJHAULI) 		1746001018NRG24010620230072119 02/06/2023 GULAB KEVAT 1746001018WL003018 GULAB KEVAT 00697 BKID0MG1506 1800 1800 Processed 07/06/2023 216136489 GULABKEVAT NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-018-003/201-B
(MAJHAULI) 		1746001018NRG24010620230072121 02/06/2023 ANITA 1746001018WL003018 ANITA 00697 BKID0MG1506 1980 1980 Processed 07/06/2023 216136489 ANITA STATE BANK OF INDIA(508548)
312 KOTMA MP-46-001-018-003/208-B
(MAJHAULI) 		1746001018NRG24010620230072123 02/06/2023 CHANDRAMUKHI GOED 1746001018WL003018 CHANDRAMUKHI GOED 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 CHANDRAMUKHIGOED NARMADA JHABUA GRAMIN BANK(508515)
313 KOTMA MP-46-001-018-003/208-B
(MAJHAULI) 		1746001018NRG24010620230072122 02/06/2023 DASRATH GOND 1746001018WL003018 DASRATH GOND 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 DASRATHGOND NARMADA JHABUA GRAMIN BANK(508515)
314 KOTMA MP-46-001-018-003/208-D
(MAJHAULI) 		1746001018NRG24010620230072072 02/06/2023 RAMBAI 1746001018WL003017 RAMBAI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-018-003/210
(MAJHAULI) 		1746001018NRG24010620230072124 02/06/2023 HEMLAL 1746001018WL003018 HEMLAL 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 HEMLAL CENTRAL BANK OF INDIA(607115)
316 KOTMA MP-46-001-018-003/210
(MAJHAULI) 		1746001018NRG24010620230072125 02/06/2023 SEMVATI 1746001018WL003018 SEMVATI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-018-003/212-C
(MAJHAULI) 		1746001018NRG24010620230072341 02/06/2023 ISHWERDIN 1746001018WL003024 ISHWERDIN 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 ISHWERDIN CENTRAL BANK OF INDIA(607115)
318 KOTMA MP-46-001-018-003/213
(MAJHAULI) 		1746001018NRG24010620230072074 02/06/2023 KAMLA 1746001018WL003017 KAMLA 00697 BKID0MG1506 1080 1080 Processed 07/06/2023 216136489 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-018-003/213-B
(MAJHAULI) 		1746001018NRG24010620230072075 02/06/2023 GOANDLAL KEVAT 1746001018WL003017 GOANDLAL KEVAT 00697 BKID0MG1506 1080 1080 Processed 07/06/2023 216136489 GOANDLALKEVAT STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-018-003/22
(MAJHAULI) 		1746001018NRG24010620230072126 02/06/2023 KODULAL 1746001018WL003018 KODULAL 00697 BKID0MG1506 1800 1800 Processed 07/06/2023 216136489 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-018-003/22
(MAJHAULI) 		1746001018NRG24010620230072127 02/06/2023 RANI 1746001018WL003018 RANI 00697 BKID0MG1506 1800 1800 Processed 07/06/2023 216136489 RANI NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-018-003/228
(MAJHAULI) 		1746001018NRG24010620230072342 02/06/2023 ASRAF ALI 1746001018WL003024 ASRAF ALI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 ASRAFALI NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-018-003/239
(MAJHAULI) 		1746001018NRG24010620230072344 02/06/2023 ANWARUL SAI 1746001018WL003024 ANWARUL SAI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 ANWARULSAI NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-018-003/25-A
(MAJHAULI) 		1746001018NRG24010620230072355 02/06/2023 RAJA MOHAMMAD 1746001018WL003024 RAJA MOHAMMAD 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 RAJAMOHAMMAD STATE BANK OF INDIA(508548)
325 KOTMA MP-46-001-018-003/27
(MAJHAULI) 		1746001018NRG24010620230072082 02/06/2023 PATHRADHIN 1746001018WL003017 PATHRADHIN 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 PATHRADHIN NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-018-003/28
(MAJHAULI) 		1746001018NRG24010620230072083 02/06/2023 MUNNI 1746001018WL003017 MUNNI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-018-003/33
(MAJHAULI) 		1746001018NRG24010620230072084 02/06/2023 LALMAN 1746001018WL003017 LALMAN 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 LALMAN STATE BANK OF INDIA(508548)
328 KOTMA MP-46-001-018-003/40
(MAJHAULI) 		1746001018NRG24010620230072359 02/06/2023 TARANNUM 1746001018WL003024 TARANNUM 00697 BKID0MG1506 1700 1700 Processed 07/06/2023 216136489 TARANNUM NARMADA JHABUA GRAMIN BANK(508515)
329 KOTMA MP-46-001-018-003/49-B
(MAJHAULI) 		1746001018NRG24010620230072138 02/06/2023 jaimun panika 1746001018WL003018 jaimun panika 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 jaimunpanika NARMADA JHABUA GRAMIN BANK(508515)
330 KOTMA MP-46-001-018-003/49-B
(MAJHAULI) 		1746001018NRG24010620230072137 02/06/2023 SHEETAL PANIKA 1746001018WL003018 SHEETAL PANIKA 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 SHEETALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-018-003/53-B
(MAJHAULI) 		1746001018NRG24010620230072139 02/06/2023 RANI 1746001018WL003018 RANI 00697 BKID0MG1506 1980 1980 Processed 07/06/2023 216136489 RANI STATE BANK OF INDIA(508548)
332 KOTMA MP-46-001-018-003/58
(MAJHAULI) 		1746001018NRG24010620230072361 02/06/2023 MAKSUD 1746001018WL003024 MAKSUD 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 MAKSUD NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-018-003/58
(MAJHAULI) 		1746001018NRG24010620230072362 02/06/2023 SALMA 1746001018WL003024 SALMA 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 SALMA NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-018-003/61
(MAJHAULI) 		1746001018NRG24010620230072363 02/06/2023 RAMESH PANIKA 1746001018WL003024 RAMESH PANIKA 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 RAMESHPANIKA STATE BANK OF INDIA(508548)
335 KOTMA MP-46-001-018-003/61-B
(MAJHAULI) 		1746001018NRG24010620230072364 02/06/2023 LEELA VATI 1746001018WL003024 LEELA VATI 00697 BKID0MG1506 1870 1870 Processed 07/06/2023 216136489 LEELAVATI STATE BANK OF INDIA(508548)
336 KOTMA MP-46-001-018-003/63
(MAJHAULI) 		1746001018NRG24010620230072143 02/06/2023 MAYA 1746001018WL003018 MAYA 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 MAYA NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-018-003/66-C
(MAJHAULI) 		1746001018NRG24010620230072088 02/06/2023 KAPIL DEV 1746001018WL003017 KAPIL DEV 00697 BKID0MG1506 1980 1980 Processed 07/06/2023 216136489 KAPILDEV NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-018-003/70
(MAJHAULI) 		1746001018NRG24010620230072163 02/06/2023 VIRSIA 1746001018WL003019 VIRSIA 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 VIRSIA NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-018-003/70-C
(MAJHAULI) 		1746001018NRG24010620230072164 02/06/2023 KAUSAL AGARIA 1746001018WL003019 KAUSAL AGARIA 00697 BKID0MG1506 1140 1140 Processed 07/06/2023 216136489 KAUSALAGARIA NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-018-003/70-D
(MAJHAULI) 		1746001018NRG24010620230072368 02/06/2023 KHELAN AGARIYA 1746001018WL003024 KHELAN AGARIYA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 KHELANAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-018-003/72-B
(MAJHAULI) 		1746001018NRG24010620230072145 02/06/2023 SURYA KANT KEVAT 1746001018WL003018 SURYA KANT KEVAT 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 SURYAKANTKEVAT NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-018-003/75-B
(MAJHAULI) 		1746001018NRG24010620230072369 02/06/2023 BABALU 1746001018WL003024 BABALU 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 BABALU CENTRAL BANK OF INDIA(607115)
343 KOTMA MP-46-001-018-003/75-B
(MAJHAULI) 		1746001018NRG24010620230072370 02/06/2023 PINKI 1746001018WL003024 PINKI 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 PINKI FINO PAYMENTS BANK LTD(608001)
344 KOTMA MP-46-001-018-003/77
(MAJHAULI) 		1746001018NRG24010620230072371 02/06/2023 SAKILA 1746001018WL003024 SAKILA 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 SAKILA STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-018-003/79
(MAJHAULI) 		1746001018NRG24010620230072148 02/06/2023 SEMVATI 1746001018WL003018 SEMVATI 00697 BKID0MG1506 1620 1620 Processed 07/06/2023 216136489 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-018-003/79
(MAJHAULI) 		1746001018NRG24010620230072147 02/06/2023 SUDAMA 1746001018WL003018 SUDAMA 00697 BKID0MG1506 1620 1620 Processed 07/06/2023 216136489 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-018-003/82
(MAJHAULI) 		1746001018NRG24010620230072091 02/06/2023 RANI 1746001018WL003017 RANI 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 RANI NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-018-003/9-B
(MAJHAULI) 		1746001018NRG24010620230072093 02/06/2023 ARUN AGARIA 1746001018WL003017 ARUN AGARIA 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 ARUNAGARIA FINO PAYMENTS BANK LTD(608001)
349 KOTMA MP-46-001-018-003/93
(MAJHAULI) 		1746001018NRG24010620230072149 02/06/2023 HALIMAN 1746001018WL003018 HALIMAN 00697 BKID0MG1506 1080 1080 Processed 07/06/2023 216136489 HALIMAN NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-018-003/93-B
(MAJHAULI) 		1746001018NRG24010620230072095 02/06/2023 ISMILE 1746001018WL003017 ISMILE 00697 BKID0MG1506 2160 2160 Processed 07/06/2023 216136489 ISMILE NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-018-003/96-B
(MAJHAULI) 		1746001018NRG24010620230072376 02/06/2023 ASHOK KEVAT 1746001018WL003024 ASHOK KEVAT 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 ASHOKKEVAT STATE BANK OF INDIA(508548)
352 KOTMA MP-46-001-018-003/98-C
(MAJHAULI) 		1746001018NRG24010620230072378 02/06/2023 HAMIDALI FAKIR 1746001018WL003024 HAMIDALI FAKIR 00697 BKID0MG1506 2040 2040 Processed 07/06/2023 216136489 HAMIDALIFAKIR STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-027-001/84
(THANGAON) 		1746001027NRG24010620230072421 02/06/2023 SUKHVARIA 1746001027WL003030 SUKHVARIA 00697 BKID0MG1506 900 900 Processed 07/06/2023 216136489 SUKHVARIA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KOTMA MP-46-001-029-005/25
(UMARDA) 		1746001029NRG24020620230072652 02/06/2023 KUNTI BAI 1746001029WL003041 KUNTI BAI 00697 BKID0MG1506 1105 1105 Processed 07/06/2023 216136489 KUNTIBAI STATE BANK OF INDIA(508548)
SubTotal 416369 416369
355 KOTMA MP-46-001-016-001/107
(KHAMHROUNDH) 		1746001016NRG24020620230074289 02/06/2023 JANGAL 1746001016WL003110 JANGAL 00697 BKID0MG1507 450 450 Processed 07/06/2023 216136489 JANGAL STATE BANK OF INDIA(508548)
356 KOTMA MP-46-001-016-001/174-B
(KHAMHROUNDH) 		1746001016NRG24020620230074290 02/06/2023 GYANCHANDRA 1746001016WL003110 GYANCHANDRA 00697 BKID0MG1507 450 450 Processed 07/06/2023 216136489 GYANCHANDRA PUNJAB NATIONAL BANK(508568)
357 KOTMA MP-46-001-016-001/283
(KHAMHROUNDH) 		1746001016NRG24020620230074292 02/06/2023 SHANTI BAI 1746001016WL003110 SHANTI BAI 00697 BKID0MG1507 450 450 Processed 07/06/2023 216136489 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-016-001/309
(KHAMHROUNDH) 		1746001016NRG24020620230074293 02/06/2023 PARVATI 1746001016WL003110 PARVATI 00697 BKID0MG1507 300 300 Processed 07/06/2023 216136489 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-016-002/111
(KHAMHROUNDH) 		1746001016NRG24020620230074262 02/06/2023 MOHAN BRAHMAN 1746001016WL003109 MOHAN BRAHMAN 00697 BKID0MG1507 1140 1140 Processed 07/06/2023 216136489 MOHANBRAHMAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
360 KOTMA MP-46-001-016-002/119
(KHAMHROUNDH) 		1746001016NRG24020620230074264 02/06/2023 RAMSHARAN 1746001016WL003109 RAMSHARAN 00697 BKID0MG1507 570 570 Processed 07/06/2023 216136489 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-016-002/14
(KHAMHROUNDH) 		1746001016NRG24020620230074265 02/06/2023 munnu 1746001016WL003109 munnu 00697 BKID0MG1507 1140 1140 Processed 07/06/2023 216136489 munnu FINO PAYMENTS BANK LTD(608001)
362 KOTMA MP-46-001-016-002/156
(KHAMHROUNDH) 		1746001016NRG24020620230074267 02/06/2023 RAM SUNDER 1746001016WL003109 RAM SUNDER 00697 BKID0MG1507 950 950 Processed 07/06/2023 216136489 RAMSUNDER NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-016-002/161
(KHAMHROUNDH) 		1746001016NRG24020620230074270 02/06/2023 KAMTA 1746001016WL003109 KAMTA 00697 BKID0MG1507 760 760 Processed 07/06/2023 216136489 KAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 KOTMA MP-46-001-016-002/19
(KHAMHROUNDH) 		1746001016NRG24020620230074271 02/06/2023 SHAMBHU 1746001016WL003109 SHAMBHU 00697 BKID0MG1507 1140 1140 Processed 07/06/2023 216136489 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-016-002/207-B
(KHAMHROUNDH) 		1746001016NRG24020620230074272 02/06/2023 GENDLAL 1746001016WL003109 GENDLAL 00697 BKID0MG1507 1140 1140 Processed 07/06/2023 216136489 GENDLAL STATE BANK OF INDIA(508548)
366 KOTMA MP-46-001-016-002/212
(KHAMHROUNDH) 		1746001016NRG24020620230074273 02/06/2023 BHUNESHWAR 1746001016WL003109 BHUNESHWAR 00697 BKID0MG1507 190 190 Processed 07/06/2023 216136489 BHUNESHWAR NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-016-002/231
(KHAMHROUNDH) 		1746001016NRG24020620230074274 02/06/2023 URMILA 1746001016WL003109 URMILA 00697 BKID0MG1507 950 950 Processed 07/06/2023 216136489 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KOTMA MP-46-001-016-002/90
(KHAMHROUNDH) 		1746001016NRG24020620230074284 02/06/2023 JALEBIYA 1746001016WL003109 JALEBIYA 00697 BKID0MG1507 1140 1140 Processed 07/06/2023 216136489 JALEBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOTMA MP-46-001-016-002/90
(KHAMHROUNDH) 		1746001016NRG24020620230074283 02/06/2023 RAMLAL KOL 1746001016WL003109 RAMLAL KOL 00697 BKID0MG1507 1140 1140 Processed 07/06/2023 216136489 RAMLALKOL NARMADA JHABUA GRAMIN BANK(508515)
370 KOTMA MP-46-001-016-002/95-B
(KHAMHROUNDH) 		1746001016NRG24020620230074286 02/06/2023 GULBIYA 1746001016WL003109 GULBIYA 00697 BKID0MG1507 760 760 Processed 07/06/2023 216136489 GULBIYA NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-016-002/97
(KHAMHROUNDH) 		1746001016NRG24020620230074288 02/06/2023 DHANMATIYA 1746001016WL003109 DHANMATIYA 00697 BKID0MG1507 1140 1140 Processed 07/06/2023 216136489 DHANMATIYA IDFC BANK LIMITED(608117)
372 KOTMA MP-46-001-016-002/97
(KHAMHROUNDH) 		1746001016NRG24020620230074287 02/06/2023 GANGARAM 1746001016WL003109 GANGARAM 00697 BKID0MG1507 1140 1140 Processed 07/06/2023 216136489 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14950 14950
373 KOTMA MP-46-001-016-002/257
(KHAMHROUNDH) 		1746001016NRG24020620230074296 02/06/2023 BUCHANU 1746001016WL003110 BUCHANU 00697 BKID0MG1510 450 450 Processed 07/06/2023 216136489 BUCHANU NARMADA JHABUA GRAMIN BANK(508515)
374 KOTMA MP-46-001-016-002/94
(KHAMHROUNDH) 		1746001016NRG24020620230074285 02/06/2023 SHUKRAWATI 1746001016WL003109 SHUKRAWATI 00697 BKID0MG1510 760 760 Processed 07/06/2023 216136489 SHUKRAWATI STATE BANK OF INDIA(508548)
375 KOTMA MP-46-001-020-002/36
(PAIRICHHUA) 		1746001020NRG24020620230072832 02/06/2023 KHUSHI LAL 1746001020WL003052 KHUSHI LAL 00697 BKID0MG1510 1224 1224 Processed 07/06/2023 216136489 KHUSHILAL NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-020-002/36
(PAIRICHHUA) 		1746001020NRG24020620230072833 02/06/2023 UMA 1746001020WL003052 UMA 00697 BKID0MG1510 1224 1224 Processed 07/06/2023 216136489 UMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3658 3658
377 KOTMA MP-46-001-018-001/10
(MAJHAULI) 		1746001018NRG24010620230072230 02/06/2023 RAMLALI 1746001018WL003024 RAMLALI 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 RAMLALI NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-018-001/17
(MAJHAULI) 		1746001018NRG24010620230072238 02/06/2023 BHOLA 1746001018WL003024 BHOLA 00697 BKID0NAMRGB 1870 1870 Processed 07/06/2023 216136489 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-018-001/38-D
(MAJHAULI) 		1746001018NRG24010620230072257 02/06/2023 ANIL PRAJAPATI 1746001018WL003024 ANIL PRAJAPATI 00697 BKID0NAMRGB 1870 1870 Processed 07/06/2023 216136489 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KOTMA MP-46-001-018-001/5
(MAJHAULI) 		1746001018NRG24010620230072266 02/06/2023 SUDHRI 1746001018WL003024 SUDHRI 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 SUDHRI NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-018-003/104-B
(MAJHAULI) 		1746001018NRG24010620230072288 02/06/2023 JULKIKAR 1746001018WL003024 JULKIKAR 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 JULKIKAR NARMADA JHABUA GRAMIN BANK(508515)
382 KOTMA MP-46-001-018-003/111-A
(MAJHAULI) 		1746001018NRG24010620230072041 02/06/2023 NEM SINGH GOND 1746001018WL003017 NEM SINGH GOND 00697 BKID0NAMRGB 2160 2160 Processed 07/06/2023 216136489 NEMSINGHGOND STATE BANK OF INDIA(508548)
383 KOTMA MP-46-001-018-003/13-A
(MAJHAULI) 		1746001018NRG24010620230072303 02/06/2023 SARAJUDDIN SHAH 1746001018WL003024 SARAJUDDIN SHAH 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 SARAJUDDINSHAH NARMADA JHABUA GRAMIN BANK(508515)
384 KOTMA MP-46-001-018-003/136
(MAJHAULI) 		1746001018NRG24010620230072306 02/06/2023 LIYAKAD ALI 1746001018WL003024 LIYAKAD ALI 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 LIYAKADALI NARMADA JHABUA GRAMIN BANK(508515)
385 KOTMA MP-46-001-018-003/153
(MAJHAULI) 		1746001018NRG24010620230072314 02/06/2023 SAMVATI 1746001018WL003024 SAMVATI 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-018-003/172-C
(MAJHAULI) 		1746001018NRG24010620230072059 02/06/2023 BADELAL KEVAT 1746001018WL003017 BADELAL KEVAT 00697 BKID0NAMRGB 2160 2160 Processed 07/06/2023 216136489 BADELALKEVAT STATE BANK OF INDIA(508548)
387 KOTMA MP-46-001-018-003/18
(MAJHAULI) 		1746001018NRG24010620230072325 02/06/2023 SANTOSH 1746001018WL003024 SANTOSH 00697 BKID0NAMRGB 1870 1870 Processed 07/06/2023 216136489 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-018-003/18-A
(MAJHAULI) 		1746001018NRG24010620230072326 02/06/2023 RINKI KEWAT 1746001018WL003024 RINKI KEWAT 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 RINKIKEWAT STATE BANK OF INDIA(508548)
389 KOTMA MP-46-001-018-003/180
(MAJHAULI) 		1746001018NRG24010620230072327 02/06/2023 JAMUNI KEVAT 1746001018WL003024 JAMUNI KEVAT 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 JAMUNIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
390 KOTMA MP-46-001-018-003/181-B
(MAJHAULI) 		1746001018NRG24010620230072161 02/06/2023 ROHAN SINGH GOND 1746001018WL003019 ROHAN SINGH GOND 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 216136489 ROHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
391 KOTMA MP-46-001-018-003/190
(MAJHAULI) 		1746001018NRG24010620230072065 02/06/2023 LALLI 1746001018WL003017 LALLI 00697 BKID0NAMRGB 2160 2160 Processed 07/06/2023 216136489 LALLI NARMADA JHABUA GRAMIN BANK(508515)
392 KOTMA MP-46-001-018-003/198-B
(MAJHAULI) 		1746001018NRG24010620230072337 02/06/2023 SHIVKUMAR SAHU 1746001018WL003024 SHIVKUMAR SAHU 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 SHIVKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-018-003/208-D
(MAJHAULI) 		1746001018NRG24010620230072071 02/06/2023 HANUMAN SINGH GOND 1746001018WL003017 HANUMAN SINGH GOND 00697 BKID0NAMRGB 2160 2160 Processed 07/06/2023 216136489 HANUMANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
394 KOTMA MP-46-001-018-003/238
(MAJHAULI) 		1746001018NRG24010620230072131 02/06/2023 SAVITRI KEWAT 1746001018WL003018 SAVITRI KEWAT 00697 BKID0NAMRGB 2160 2160 Processed 07/06/2023 216136489 SAVITRIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
395 KOTMA MP-46-001-018-003/242
(MAJHAULI) 		1746001018NRG24010620230072348 02/06/2023 SAMSER SAI 1746001018WL003024 SAMSER SAI 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 SAMSERSAI NARMADA JHABUA GRAMIN BANK(508515)
396 KOTMA MP-46-001-018-003/25-B
(MAJHAULI) 		1746001018NRG24010620230072356 02/06/2023 SABNAM 1746001018WL003024 SABNAM 00697 BKID0NAMRGB 1700 1700 Processed 07/06/2023 216136489 SABNAM NARMADA JHABUA GRAMIN BANK(508515)
397 KOTMA MP-46-001-018-003/29
(MAJHAULI) 		1746001018NRG24010620230072358 02/06/2023 MUNAUAR SAI 1746001018WL003024 MUNAUAR SAI 00697 BKID0NAMRGB 1870 1870 Processed 07/06/2023 216136489 MUNAUARSAI NARMADA JHABUA GRAMIN BANK(508515)
398 KOTMA MP-46-001-018-003/42
(MAJHAULI) 		1746001018NRG24010620230072086 02/06/2023 BHAGVATI 1746001018WL003017 BHAGVATI 00697 BKID0NAMRGB 2160 2160 Processed 07/06/2023 216136489 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
399 KOTMA MP-46-001-018-003/42
(MAJHAULI) 		1746001018NRG24010620230072085 02/06/2023 JAIKISAN 1746001018WL003017 JAIKISAN 00697 BKID0NAMRGB 2160 2160 Processed 07/06/2023 216136489 JAIKISAN NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-018-003/77
(MAJHAULI) 		1746001018NRG24010620230072165 02/06/2023 BASIR 1746001018WL003019 BASIR 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 216136489 BASIR NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-018-003/77-A
(MAJHAULI) 		1746001018NRG24010620230072372 02/06/2023 SAHABUDDIN SAI 1746001018WL003024 SAHABUDDIN SAI 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 SAHABUDDINSAI NARMADA JHABUA GRAMIN BANK(508515)
402 KOTMA MP-46-001-018-003/78-B
(MAJHAULI) 		1746001018NRG24010620230072391 02/06/2023 BHOLA SAHU 1746001018WL003025 BHOLA SAHU 00697 BKID0NAMRGB 2244 2244 Processed 07/06/2023 216136489 BHOLASAHU NARMADA JHABUA GRAMIN BANK(508515)
403 KOTMA MP-46-001-018-003/89-A
(MAJHAULI) 		1746001018NRG24010620230072167 02/06/2023 MOMVATI SINGH 1746001018WL003019 MOMVATI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 216136489 MOMVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 KOTMA MP-46-001-018-003/96-B
(MAJHAULI) 		1746001018NRG24010620230072096 02/06/2023 UMA 1746001018WL003017 UMA 00697 BKID0NAMRGB 2160 2160 Processed 07/06/2023 216136489 UMA NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-018-003/97
(MAJHAULI) 		1746001018NRG24010620230072150 02/06/2023 HALIMAN 1746001018WL003018 HALIMAN 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 216136489 HALIMAN NARMADA JHABUA GRAMIN BANK(508515)
406 KOTMA MP-46-001-018-003/98
(MAJHAULI) 		1746001018NRG24010620230072377 02/06/2023 MAHBUB 1746001018WL003024 MAHBUB 00697 BKID0NAMRGB 2040 2040 Processed 07/06/2023 216136489 MAHBUB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57684 57684
Total 731615 731615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_020623APB_FTO_69849 Central Bank Of India CBIN0282059 BIJURI COLLIERY 29760
2 KOTMA MP1746001_020623APB_FTO_69849 Central Bank Of India CBIN0283071 KOTMA 2160
3 KOTMA MP1746001_020623APB_FTO_69849 State Bank of India SBIN0002869 KOTMA 16844
4 KOTMA MP1746001_020623APB_FTO_69849 State Bank of India SBIN0006072 BIJURI 176114
5 KOTMA MP1746001_020623APB_FTO_69849 State Bank of India SBIN0006075 BEOHARI 2856
6 KOTMA MP1746001_020623APB_FTO_69849 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2160
7 KOTMA MP1746001_020623APB_FTO_69849 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
8 KOTMA MP1746001_020623APB_FTO_69849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
9 KOTMA MP1746001_020623APB_FTO_69849 India Post Payments Bank IPOS0000001 Shahdol 6120
10 KOTMA MP1746001_020623APB_FTO_69849 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 416369
11 KOTMA MP1746001_020623APB_FTO_69849 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 14950
12 KOTMA MP1746001_020623APB_FTO_69849 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 3658
13 KOTMA MP1746001_020623APB_FTO_69849 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 57684

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