Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_200224APB_FTO_470003
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-46-001-027-001/243-C
(THANGAON) 		1746001000NRG24200220240725617 20/02/2024 SUNIL KEWAT 1746001WL034124 SUNIL KEWAT 00032 UTIB0004081 1600 1600 Processed 12/04/2024 302480615 SUNILKEWAT STATE BANK OF INDIA(508548)
SubTotal 1600 1600
2 KOTMA MP-46-001-003-002/50-D
(BAIHATOLA) 		1746001003NRG24200220240726279 20/02/2024 HEMWATI BAI 1746001003WL034153 HEMWATI BAI 00089 CBIN0282059 760 760 Processed 12/04/2024 302480615 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-014-002/118-A
(GULIDAND) 		1746001014NRG24200220240726095 20/02/2024 RANU SAHU 1746001014WL034144 RANU SAHU 00089 CBIN0282059 1680 1680 Processed 12/04/2024 302480615 RANUSAHU CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-014-002/164-A
(GULIDAND) 		1746001014NRG24200220240726103 20/02/2024 DEVKI SAHU 1746001014WL034144 DEVKI SAHU 00089 CBIN0282059 840 840 Processed 12/04/2024 302480615 DEVKISAHU CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-018-003/196-A
(MAJHAULI) 		1746001018NRG24200220240724750 20/02/2024 GED LAL SING GOND 1746001018WL034087 GED LAL SING GOND 00089 CBIN0282059 2244 2244 Processed 13/04/2024 302480615 GEDLALSINGGOND INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTMA MP-46-001-018-003/216-A
(MAJHAULI) 		1746001018NRG24200220240724754 20/02/2024 GOLU SINGH GOND 1746001018WL034087 GOLU SINGH GOND 00089 CBIN0282059 2244 2244 Processed 12/04/2024 302480615 GOLUSINGHGOND STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-018-003/29-A
(MAJHAULI) 		1746001018NRG24200220240724763 20/02/2024 MOMATAJ ALI 1746001018WL034087 MOMATAJ ALI 00089 CBIN0282059 2244 2244 Processed 12/04/2024 302480615 MOMATAJALI CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-018-003/65-C
(MAJHAULI) 		1746001018NRG24200220240724770 20/02/2024 Sogra Khatun 1746001018WL034087 Sogra Khatun 00089 CBIN0282059 2244 2244 Processed 12/04/2024 302480615 SograKhatun CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-018-003/8
(MAJHAULI) 		1746001018NRG24200220240724773 20/02/2024 Premvati Bai Gond 1746001018WL034087 Premvati Bai Gond 00089 CBIN0282059 2244 2244 Processed 12/04/2024 302480615 PremvatiBaiGond CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-027-001/319-B
(THANGAON) 		1746001000NRG24200220240725587 20/02/2024 ajay kewat 1746001WL034123 ajay kewat 00089 CBIN0282059 2400 2400 Processed 12/04/2024 302480615 ajaykewat CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-027-001/482
(THANGAON) 		1746001000NRG24200220240725595 20/02/2024 SANTOSH KUMAR DHOLIYA 1746001WL034123 SANTOSH KUMAR DHOLIYA 00089 CBIN0282059 2400 2400 Processed 12/04/2024 302480615 SANTOSHKUMARDHOLIYA CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-027-001/494
(THANGAON) 		1746001000NRG24200220240725597 20/02/2024 GANESH PRASAD 1746001WL034123 GANESH PRASAD 00089 CBIN0282059 1800 1800 Processed 12/04/2024 302480615 GANESHPRASAD HDFC BANK LTD(607152)
13 KOTMA MP-46-001-027-001/494
(THANGAON) 		1746001000NRG24200220240725598 20/02/2024 KAUSHILYA 1746001WL034123 KAUSHILYA 00089 CBIN0282059 2200 2200 Processed 12/04/2024 302480615 KAUSHILYA CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-027-001/98-D
(THANGAON) 		1746001000NRG24200220240725602 20/02/2024 SARTI SINGH GOND 1746001WL034123 SARTI SINGH GOND 00089 CBIN0282059 2200 2200 Processed 12/04/2024 302480615 SARTISINGHGOND CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-029-003/54
(UMARDA) 		1746001000NRG24200220240724816 20/02/2024 SUGHARATA BAI PAW 1746001WL034088 SUGHARATA BAI PAW 00089 CBIN0282059 800 800 Processed 12/04/2024 302480615 SUGHARATABAIPAW STATE BANK OF INDIA(508548)
SubTotal 26300 26300
16 KOTMA MP-46-001-003-001/105
(BAIHATOLA) 		1746001003NRG24200220240726398 20/02/2024 JALEBIYA BAI PAW 1746001003WL034160 JALEBIYA BAI PAW 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 JALEBIYABAIPAW CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-003-001/123
(BAIHATOLA) 		1746001003NRG24200220240726330 20/02/2024 RAGHUNATH PAO 1746001003WL034158 RAGHUNATH PAO 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 RAGHUNATHPAO CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-003-001/124
(BAIHATOLA) 		1746001003NRG24200220240726331 20/02/2024 CHARKI BAI 1746001003WL034158 CHARKI BAI 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 CHARKIBAI CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-003-001/125
(BAIHATOLA) 		1746001003NRG24200220240726332 20/02/2024 DUWASHIYA KEWAT 1746001003WL034158 DUWASHIYA KEWAT 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 DUWASHIYAKEWAT CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-003-001/142-A
(BAIHATOLA) 		1746001003NRG24200220240726333 20/02/2024 RAGHUNANDAN 1746001003WL034158 RAGHUNANDAN 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-003-001/148
(BAIHATOLA) 		1746001003NRG24200220240726335 20/02/2024 SHWRATD SINGH 1746001003WL034158 SHWRATD SINGH 00089 CBIN0283071 570 570 Processed 13/04/2024 302480615 SHWRATDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTMA MP-46-001-003-001/159-B
(BAIHATOLA) 		1746001003NRG24200220240726399 20/02/2024 GHANSHYAM 1746001003WL034160 GHANSHYAM 00089 CBIN0283071 1260 1260 Processed 13/04/2024 302480615 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTMA MP-46-001-003-001/164
(BAIHATOLA) 		1746001003NRG24200220240726336 20/02/2024 BHOJRAM KEWAT 1746001003WL034158 BHOJRAM KEWAT 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 BHOJRAMKEWAT STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-003-001/169-A
(BAIHATOLA) 		1746001003NRG24200220240726293 20/02/2024 POORAN 1746001003WL034155 POORAN 00089 CBIN0283071 1140 1140 Processed 13/04/2024 302480615 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTMA MP-46-001-003-001/171-B
(BAIHATOLA) 		1746001003NRG24200220240726307 20/02/2024 GYAAN WATI KOL 1746001003WL034156 GYAAN WATI KOL 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 GYAANWATIKOL CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-003-001/177-A
(BAIHATOLA) 		1746001003NRG24200220240726294 20/02/2024 usa kewat 1746001003WL034155 usa kewat 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 usakewat CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-003-001/185
(BAIHATOLA) 		1746001003NRG24200220240726338 20/02/2024 KISHNI BAI 1746001003WL034158 KISHNI BAI 00089 CBIN0283071 1140 1140 Processed 13/04/2024 302480615 KISHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTMA MP-46-001-003-001/185
(BAIHATOLA) 		1746001003NRG24200220240726337 20/02/2024 KISHNI BAI 1746001003WL034158 KISHNI BAI 00089 CBIN0283071 1140 1140 Processed 13/04/2024 302480615 KISHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTMA MP-46-001-003-001/189-A
(BAIHATOLA) 		1746001003NRG24200220240726295 20/02/2024 PREMLAL 1746001003WL034155 PREMLAL 00089 CBIN0283071 570 570 Processed 12/04/2024 302480615 PREMLAL CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-003-001/194
(BAIHATOLA) 		1746001003NRG24200220240726339 20/02/2024 CANDA BAI 1746001003WL034158 CANDA BAI 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 CANDABAI CENTRAL BANK OF INDIA(607115)
31 KOTMA MP-46-001-003-001/201
(BAIHATOLA) 		1746001003NRG24200220240726340 20/02/2024 SUMITRA PAO 1746001003WL034158 SUMITRA PAO 00089 CBIN0283071 950 950 Processed 12/04/2024 302480615 SUMITRAPAO STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-003-001/203
(BAIHATOLA) 		1746001003NRG24200220240726341 20/02/2024 TARAWATI KEWAT 1746001003WL034158 TARAWATI KEWAT 00089 CBIN0283071 1140 1140 Processed 13/04/2024 302480615 TARAWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOTMA MP-46-001-003-001/21
(BAIHATOLA) 		1746001003NRG24200220240726342 20/02/2024 TERASIYA BAI PAO 1746001003WL034158 TERASIYA BAI PAO 00089 CBIN0283071 1140 1140 Processed 13/04/2024 302480615 TERASIYABAIPAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTMA MP-46-001-003-001/218
(BAIHATOLA) 		1746001003NRG24200220240726343 20/02/2024 BELA BAI 1746001003WL034158 BELA BAI 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 BELABAI CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-003-001/218-A
(BAIHATOLA) 		1746001003NRG24200220240726344 20/02/2024 OM WATI 1746001003WL034158 OM WATI 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 OMWATI CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-003-001/22
(BAIHATOLA) 		1746001003NRG24200220240726345 20/02/2024 MUMEE BAI 1746001003WL034158 MUMEE BAI 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 MUMEEBAI CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-003-001/223
(BAIHATOLA) 		1746001003NRG24200220240726310 20/02/2024 RAMESH KUMAR 1746001003WL034156 RAMESH KUMAR 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
38 KOTMA MP-46-001-003-001/24
(BAIHATOLA) 		1746001003NRG24200220240726348 20/02/2024 GAJROOP SINGH 1746001003WL034158 GAJROOP SINGH 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
39 KOTMA MP-46-001-003-001/250-A
(BAIHATOLA) 		1746001003NRG24200220240726311 20/02/2024 KAMTA MAHARA 1746001003WL034156 KAMTA MAHARA 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 KAMTAMAHARA CENTRAL BANK OF INDIA(607115)
40 KOTMA MP-46-001-003-001/250-A
(BAIHATOLA) 		1746001003NRG24200220240726312 20/02/2024 MANMATIYA 1746001003WL034156 MANMATIYA 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 MANMATIYA CENTRAL BANK OF INDIA(607115)
41 KOTMA MP-46-001-003-001/253-A
(BAIHATOLA) 		1746001003NRG24200220240726351 20/02/2024 DEVLAL KEWAT 1746001003WL034158 DEVLAL KEWAT 00089 CBIN0283071 1140 1140 Processed 13/04/2024 302480615 DEVLALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 KOTMA MP-46-001-003-001/255-B
(BAIHATOLA) 		1746001003NRG24200220240726400 20/02/2024 PREMA BAI KEWAT 1746001003WL034160 PREMA BAI KEWAT 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 PREMABAIKEWAT CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-003-001/281-A
(BAIHATOLA) 		1746001003NRG24200220240726354 20/02/2024 GULAB BAI 1746001003WL034158 GULAB BAI 00089 CBIN0283071 570 570 Processed 12/04/2024 302480615 GULABBAI CENTRAL BANK OF INDIA(607115)
44 KOTMA MP-46-001-003-001/281-A
(BAIHATOLA) 		1746001003NRG24200220240726353 20/02/2024 TEERATH GOND 1746001003WL034158 TEERATH GOND 00089 CBIN0283071 570 570 Processed 13/04/2024 302480615 TEERATHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 KOTMA MP-46-001-003-001/282
(BAIHATOLA) 		1746001003NRG24200220240726313 20/02/2024 NARAYN PRASAD 1746001003WL034156 NARAYN PRASAD 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 NARAYNPRASAD CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-003-001/284
(BAIHATOLA) 		1746001003NRG24200220240726355 20/02/2024 BHGWANIYA 1746001003WL034158 BHGWANIYA 00089 CBIN0283071 190 190 Processed 13/04/2024 302480615 BHGWANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOTMA MP-46-001-003-001/285
(BAIHATOLA) 		1746001003NRG24200220240726356 20/02/2024 dadoli kewat 1746001003WL034158 dadoli kewat 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 dadolikewat CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-003-001/285-A
(BAIHATOLA) 		1746001003NRG24200220240726357 20/02/2024 DADAN KEWAT 1746001003WL034158 DADAN KEWAT 00089 CBIN0283071 1140 1140 Processed 13/04/2024 302480615 DADANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-003-001/306-A
(BAIHATOLA) 		1746001003NRG24200220240726300 20/02/2024 KLAVATI 1746001003WL034155 KLAVATI 00089 CBIN0283071 1140 1140 Processed 13/04/2024 302480615 KLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOTMA MP-46-001-003-001/310
(BAIHATOLA) 		1746001003NRG24200220240726301 20/02/2024 ganeshiya bai 1746001003WL034155 ganeshiya bai 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 ganeshiyabai CENTRAL BANK OF INDIA(607115)
51 KOTMA MP-46-001-003-001/314
(BAIHATOLA) 		1746001003NRG24200220240726314 20/02/2024 RAJESH 1746001003WL034156 RAJESH 00089 CBIN0283071 1260 1260 Processed 13/04/2024 302480615 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOTMA MP-46-001-003-001/335
(BAIHATOLA) 		1746001003NRG24200220240726315 20/02/2024 RAM SINGH 1746001003WL034156 RAM SINGH 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 RAMSINGH STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-003-001/336-A
(BAIHATOLA) 		1746001003NRG24200220240726401 20/02/2024 SONU SINGH 1746001003WL034160 SONU SINGH 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 SONUSINGH CENTRAL BANK OF INDIA(607115)
54 KOTMA MP-46-001-003-001/365-B
(BAIHATOLA) 		1746001003NRG24200220240726359 20/02/2024 RAKESH SINGH 1746001003WL034158 RAKESH SINGH 00089 CBIN0283071 950 950 Processed 12/04/2024 302480615 RAKESHSINGH STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-003-001/371-B
(BAIHATOLA) 		1746001003NRG24200220240726360 20/02/2024 AJAY SINGH GOND 1746001003WL034158 AJAY SINGH GOND 00089 CBIN0283071 950 950 Processed 12/04/2024 302480615 AJAYSINGHGOND STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-003-001/375-A
(BAIHATOLA) 		1746001003NRG24200220240726303 20/02/2024 BHAGVATI SINGH 1746001003WL034155 BHAGVATI SINGH 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 BHAGVATISINGH CENTRAL BANK OF INDIA(607115)
57 KOTMA MP-46-001-003-001/46
(BAIHATOLA) 		1746001003NRG24200220240726402 20/02/2024 rasmlal panika 1746001003WL034160 rasmlal panika 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 rasmlalpanika CENTRAL BANK OF INDIA(607115)
58 KOTMA MP-46-001-003-001/5
(BAIHATOLA) 		1746001003NRG24200220240726361 20/02/2024 PANCH VATI 1746001003WL034158 PANCH VATI 00089 CBIN0283071 570 570 Processed 13/04/2024 302480615 PANCHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOTMA MP-46-001-003-001/66
(BAIHATOLA) 		1746001003NRG24200220240726404 20/02/2024 SUMITRA PAO 1746001003WL034160 SUMITRA PAO 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 SUMITRAPAO STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-003-001/77
(BAIHATOLA) 		1746001003NRG24200220240726306 20/02/2024 MUNNI BAI 1746001003WL034155 MUNNI BAI 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 MUNNIBAI CENTRAL BANK OF INDIA(607115)
61 KOTMA MP-46-001-003-001/78
(BAIHATOLA) 		1746001003NRG24200220240726364 20/02/2024 SHADUR SINGH 1746001003WL034158 SHADUR SINGH 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 SHADURSINGH CENTRAL BANK OF INDIA(607115)
62 KOTMA MP-46-001-003-001/80
(BAIHATOLA) 		1746001003NRG24200220240726405 20/02/2024 SHEELU 1746001003WL034160 SHEELU 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 SHEELU CENTRAL BANK OF INDIA(607115)
63 KOTMA MP-46-001-003-001/81-A
(BAIHATOLA) 		1746001003NRG24200220240726365 20/02/2024 lookan das mahara 1746001003WL034158 lookan das mahara 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 lookandasmahara CENTRAL BANK OF INDIA(607115)
64 KOTMA MP-46-001-003-001/81-A
(BAIHATOLA) 		1746001003NRG24200220240726366 20/02/2024 saroj mahara 1746001003WL034158 saroj mahara 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 sarojmahara CENTRAL BANK OF INDIA(607115)
65 KOTMA MP-46-001-003-001/89
(BAIHATOLA) 		1746001003NRG24200220240726367 20/02/2024 maikin bai 1746001003WL034158 maikin bai 00089 CBIN0283071 190 190 Processed 13/04/2024 302480615 maikinbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOTMA MP-46-001-003-001/98
(BAIHATOLA) 		1746001003NRG24200220240726368 20/02/2024 RANI BAI 1746001003WL034158 RANI BAI 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 RANIBAI CENTRAL BANK OF INDIA(607115)
67 KOTMA MP-46-001-003-002/1-B
(BAIHATOLA) 		1746001003NRG24200220240726270 20/02/2024 GANESH SINGH 1746001003WL034153 GANESH SINGH 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 GANESHSINGH STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-003-002/10
(BAIHATOLA) 		1746001003NRG24200220240726370 20/02/2024 BALABAI 1746001003WL034159 BALABAI 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 BALABAI STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-003-002/116
(BAIHATOLA) 		1746001003NRG24200220240726371 20/02/2024 AMASHIYA 1746001003WL034159 AMASHIYA 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 AMASHIYA STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-003-002/117
(BAIHATOLA) 		1746001003NRG24200220240726272 20/02/2024 AMERIKA SINGH 1746001003WL034153 AMERIKA SINGH 00089 CBIN0283071 760 760 Processed 13/04/2024 302480615 AMERIKASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 KOTMA MP-46-001-003-002/117
(BAIHATOLA) 		1746001003NRG24200220240726273 20/02/2024 SANGETA SINGH 1746001003WL034153 SANGETA SINGH 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 SANGETASINGH CENTRAL BANK OF INDIA(607115)
72 KOTMA MP-46-001-003-002/126
(BAIHATOLA) 		1746001003NRG24200220240726372 20/02/2024 USHA 1746001003WL034159 USHA 00089 CBIN0283071 570 570 Processed 12/04/2024 302480615 USHA CENTRAL BANK OF INDIA(607115)
73 KOTMA MP-46-001-003-002/29-B
(BAIHATOLA) 		1746001003NRG24200220240726274 20/02/2024 KOMAL 1746001003WL034153 KOMAL 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 KOMAL CENTRAL BANK OF INDIA(607115)
74 KOTMA MP-46-001-003-002/36-A
(BAIHATOLA) 		1746001003NRG24200220240726374 20/02/2024 NAN BAI 1746001003WL034159 NAN BAI 00089 CBIN0283071 570 570 Processed 12/04/2024 302480615 NANBAI CENTRAL BANK OF INDIA(607115)
75 KOTMA MP-46-001-003-002/37
(BAIHATOLA) 		1746001003NRG24200220240726375 20/02/2024 MURIT BAI 1746001003WL034159 MURIT BAI 00089 CBIN0283071 950 950 Processed 12/04/2024 302480615 MURITBAI CENTRAL BANK OF INDIA(607115)
76 KOTMA MP-46-001-003-002/42-C
(BAIHATOLA) 		1746001003NRG24200220240726378 20/02/2024 BUDAVARIYA 1746001003WL034159 BUDAVARIYA 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 BUDAVARIYA CENTRAL BANK OF INDIA(607115)
77 KOTMA MP-46-001-003-002/44-C
(BAIHATOLA) 		1746001003NRG24200220240726379 20/02/2024 AMEEN SINGH 1746001003WL034159 AMEEN SINGH 00089 CBIN0283071 950 950 Processed 12/04/2024 302480615 AMEENSINGH CENTRAL BANK OF INDIA(607115)
78 KOTMA MP-46-001-003-002/47-A
(BAIHATOLA) 		1746001003NRG24200220240726408 20/02/2024 JYA SHING 1746001003WL034160 JYA SHING 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 JYASHING STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-003-002/47-B
(BAIHATOLA) 		1746001003NRG24200220240726409 20/02/2024 DUBAELAL 1746001003WL034160 DUBAELAL 00089 CBIN0283071 1260 1260 Processed 12/04/2024 302480615 DUBAELAL CENTRAL BANK OF INDIA(607115)
80 KOTMA MP-46-001-003-002/49
(BAIHATOLA) 		1746001003NRG24200220240726276 20/02/2024 SAMVATI 1746001003WL034153 SAMVATI 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 SAMVATI CENTRAL BANK OF INDIA(607115)
81 KOTMA MP-46-001-003-002/50
(BAIHATOLA) 		1746001003NRG24200220240726278 20/02/2024 RAM VATI 1746001003WL034153 RAM VATI 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 RAMVATI CENTRAL BANK OF INDIA(607115)
82 KOTMA MP-46-001-003-002/51
(BAIHATOLA) 		1746001003NRG24200220240726380 20/02/2024 TERASHYA BAI 1746001003WL034159 TERASHYA BAI 00089 CBIN0283071 950 950 Processed 12/04/2024 302480615 TERASHYABAI CENTRAL BANK OF INDIA(607115)
83 KOTMA MP-46-001-003-002/52
(BAIHATOLA) 		1746001003NRG24200220240726382 20/02/2024 GOPAL 1746001003WL034159 GOPAL 00089 CBIN0283071 380 380 Processed 12/04/2024 302480615 GOPAL CENTRAL BANK OF INDIA(607115)
84 KOTMA MP-46-001-003-002/71
(BAIHATOLA) 		1746001003NRG24200220240726280 20/02/2024 CUNNI LAL 1746001003WL034153 CUNNI LAL 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 CUNNILAL STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-003-002/71
(BAIHATOLA) 		1746001003NRG24200220240726281 20/02/2024 KEMLI BAI 1746001003WL034153 KEMLI BAI 00089 CBIN0283071 760 760 Processed 13/04/2024 302480615 KEMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOTMA MP-46-001-003-002/75-D
(BAIHATOLA) 		1746001003NRG24200220240726282 20/02/2024 MAHESH GOND 1746001003WL034153 MAHESH GOND 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 MAHESHGOND CENTRAL BANK OF INDIA(607115)
87 KOTMA MP-46-001-003-002/76-A
(BAIHATOLA) 		1746001003NRG24200220240726389 20/02/2024 SUSILA 1746001003WL034159 SUSILA 00089 CBIN0283071 1140 1140 Processed 12/04/2024 302480615 SUSILA CENTRAL BANK OF INDIA(607115)
88 KOTMA MP-46-001-003-002/78
(BAIHATOLA) 		1746001003NRG24200220240726390 20/02/2024 BELA 1746001003WL034159 BELA 00089 CBIN0283071 380 380 Processed 12/04/2024 302480615 BELA CENTRAL BANK OF INDIA(607115)
89 KOTMA MP-46-001-003-002/8-A
(BAIHATOLA) 		1746001003NRG24200220240726392 20/02/2024 MUNNI BAI 1746001003WL034159 MUNNI BAI 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 MUNNIBAI CENTRAL BANK OF INDIA(607115)
90 KOTMA MP-46-001-003-002/81
(BAIHATOLA) 		1746001003NRG24200220240726284 20/02/2024 LOBHAN SINGH 1746001003WL034153 LOBHAN SINGH 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 LOBHANSINGH CENTRAL BANK OF INDIA(607115)
91 KOTMA MP-46-001-003-002/86
(BAIHATOLA) 		1746001003NRG24200220240726285 20/02/2024 DAOLT 1746001003WL034153 DAOLT 00089 CBIN0283071 570 570 Processed 12/04/2024 302480615 DAOLT CENTRAL BANK OF INDIA(607115)
92 KOTMA MP-46-001-003-002/86
(BAIHATOLA) 		1746001003NRG24200220240726286 20/02/2024 DAULAT PARDHAN 1746001003WL034153 DAULAT PARDHAN 00089 CBIN0283071 570 570 Processed 12/04/2024 302480615 DAULATPARDHAN STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-003-002/92-A
(BAIHATOLA) 		1746001003NRG24200220240726395 20/02/2024 DUIJI BAI 1746001003WL034159 DUIJI BAI 00089 CBIN0283071 190 190 Processed 12/04/2024 302480615 DUIJIBAI CENTRAL BANK OF INDIA(607115)
94 KOTMA MP-46-001-003-002/95-C
(BAIHATOLA) 		1746001003NRG24200220240726287 20/02/2024 SIYAWATI 1746001003WL034153 SIYAWATI 00089 CBIN0283071 570 570 Processed 12/04/2024 302480615 SIYAWATI STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-003-002/96-A
(BAIHATOLA) 		1746001003NRG24200220240726396 20/02/2024 omawati singh 1746001003WL034159 omawati singh 00089 CBIN0283071 950 950 Processed 12/04/2024 302480615 omawatisingh CENTRAL BANK OF INDIA(607115)
96 KOTMA MP-46-001-003-002/96-B
(BAIHATOLA) 		1746001003NRG24200220240726288 20/02/2024 AMRITIYA 1746001003WL034153 AMRITIYA 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 AMRITIYA CENTRAL BANK OF INDIA(607115)
97 KOTMA MP-46-001-003-002/96-C
(BAIHATOLA) 		1746001003NRG24200220240726290 20/02/2024 MILAN SINGH 1746001003WL034153 MILAN SINGH 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 MILANSINGH CENTRAL BANK OF INDIA(607115)
98 KOTMA MP-46-001-003-002/96-C
(BAIHATOLA) 		1746001003NRG24200220240726289 20/02/2024 URMILA 1746001003WL034153 URMILA 00089 CBIN0283071 760 760 Processed 12/04/2024 302480615 URMILA CENTRAL BANK OF INDIA(607115)
99 KOTMA MP-46-001-018-003/80-B
(MAJHAULI) 		1746001018NRG24200220240724774 20/02/2024 CHETAN 1746001018WL034087 CHETAN 00089 CBIN0283071 1870 1870 Processed 13/04/2024 302480615 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79790 79790
100 KOTMA MP-46-001-029-003/41-A
(UMARDA) 		1746001000NRG24200220240724806 20/02/2024 SANGITA PAW 1746001WL034088 SANGITA PAW 00089 CBIN0283951 600 600 Processed 12/04/2024 302480615 SANGITAPAW CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
101 KOTMA MP-46-001-016-001/38
(KHAMHROUNDH) 		1746001016NRG24200220240725035 20/02/2024 REKHA KEWAT 1746001016WL034100 REKHA KEWAT 00354 PUNB0660100 1002 1002 Processed 13/04/2024 302480615 REKHAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
102 KOTMA MP-46-001-003-001/109
(BAIHATOLA) 		1746001003NRG24200220240726329 20/02/2024 SUMITRA BAI 1746001003WL034158 SUMITRA BAI 00415 SBIN0002869 1140 1140 Processed 13/04/2024 302480615 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOTMA MP-46-001-003-001/249
(BAIHATOLA) 		1746001003NRG24200220240726350 20/02/2024 LEELA WATI 1746001003WL034158 LEELA WATI 00415 SBIN0002869 950 950 Processed 13/04/2024 302480615 LEELAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOTMA MP-46-001-003-001/277
(BAIHATOLA) 		1746001003NRG24200220240726352 20/02/2024 RAJKUMAR SINGH 1746001003WL034158 RAJKUMAR SINGH 00415 SBIN0002869 1140 1140 Processed 12/04/2024 302480615 RAJKUMARSINGH STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-003-001/288
(BAIHATOLA) 		1746001003NRG24200220240726358 20/02/2024 PAPAS KUMAR PANIKA 1746001003WL034158 PAPAS KUMAR PANIKA 00415 SBIN0002869 1140 1140 Processed 13/04/2024 302480615 PAPASKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOTMA MP-46-001-003-001/297-A
(BAIHATOLA) 		1746001003NRG24200220240726299 20/02/2024 RAVENDRA KUMAR 1746001003WL034155 RAVENDRA KUMAR 00415 SBIN0002869 1140 1140 Processed 12/04/2024 302480615 RAVENDRAKUMAR STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-003-001/366-B
(BAIHATOLA) 		1746001003NRG24200220240726319 20/02/2024 Chandni Singh 1746001003WL034156 Chandni Singh 00415 SBIN0002869 1260 1260 Processed 12/04/2024 302480615 ChandniSingh STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-003-002/1-B
(BAIHATOLA) 		1746001003NRG24200220240726271 20/02/2024 USHA SINGH 1746001003WL034153 USHA SINGH 00415 SBIN0002869 760 760 Processed 12/04/2024 302480615 USHASINGH STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-003-002/24
(BAIHATOLA) 		1746001003NRG24200220240726373 20/02/2024 SILOCHANI BAI 1746001003WL034159 SILOCHANI BAI 00415 SBIN0002869 1140 1140 Processed 12/04/2024 302480615 SILOCHANIBAI STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-003-002/29-B
(BAIHATOLA) 		1746001003NRG24200220240726275 20/02/2024 JUGGAN BAI PANIKA 1746001003WL034153 JUGGAN BAI PANIKA 00415 SBIN0002869 570 570 Processed 12/04/2024 302480615 JUGGANBAIPANIKA STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-003-002/4
(BAIHATOLA) 		1746001003NRG24200220240726376 20/02/2024 SURESH BARMAN 1746001003WL034159 SURESH BARMAN 00415 SBIN0002869 760 760 Processed 12/04/2024 302480615 SURESHBARMAN STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-003-002/50
(BAIHATOLA) 		1746001003NRG24200220240726277 20/02/2024 SHARAN SINGH 1746001003WL034153 SHARAN SINGH 00415 SBIN0002869 760 760 Processed 13/04/2024 302480615 SHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 KOTMA MP-46-001-003-002/51-A
(BAIHATOLA) 		1746001003NRG24200220240726381 20/02/2024 KAUSHILYA SINGH 1746001003WL034159 KAUSHILYA SINGH 00415 SBIN0002869 380 380 Processed 12/04/2024 302480615 KAUSHILYASINGH STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-003-002/54-C
(BAIHATOLA) 		1746001003NRG24200220240726383 20/02/2024 HIRODITYA BAI 1746001003WL034159 HIRODITYA BAI 00415 SBIN0002869 1140 1140 Processed 12/04/2024 302480615 HIRODITYABAI STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-003-002/54-C
(BAIHATOLA) 		1746001003NRG24200220240726384 20/02/2024 LALITA SINGH 1746001003WL034159 LALITA SINGH 00415 SBIN0002869 1140 1140 Processed 12/04/2024 302480615 LALITASINGH STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-003-002/6-B
(BAIHATOLA) 		1746001003NRG24200220240726387 20/02/2024 PHOOL SINGH 1746001003WL034159 PHOOL SINGH 00415 SBIN0002869 760 760 Processed 12/04/2024 302480615 PHOOLSINGH STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-003-002/75-D
(BAIHATOLA) 		1746001003NRG24200220240726283 20/02/2024 RUKMANI BAI 1746001003WL034153 RUKMANI BAI 00415 SBIN0002869 760 760 Processed 12/04/2024 302480615 RUKMANIBAI STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-003-002/78-A
(BAIHATOLA) 		1746001003NRG24200220240726391 20/02/2024 RAMESHWAR SINGH 1746001003WL034159 RAMESHWAR SINGH 00415 SBIN0002869 950 950 Processed 12/04/2024 302480615 RAMESHWARSINGH STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-003-002/85
(BAIHATOLA) 		1746001003NRG24200220240726393 20/02/2024 RAIMUN 1746001003WL034159 RAIMUN 00415 SBIN0002869 1140 1140 Processed 12/04/2024 302480615 RAIMUN STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-003-002/85-A
(BAIHATOLA) 		1746001003NRG24200220240726394 20/02/2024 PARVATI GOND 1746001003WL034159 PARVATI GOND 00415 SBIN0002869 760 760 Processed 13/04/2024 302480615 PARVATIGOND NARMADA JHABUA GRAMIN BANK(508515)
121 KOTMA MP-46-001-003-002/96-D
(BAIHATOLA) 		1746001003NRG24200220240726291 20/02/2024 JAYMANTRI BAI 1746001003WL034153 JAYMANTRI BAI 00415 SBIN0002869 760 760 Processed 12/04/2024 302480615 JAYMANTRIBAI STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-012-001/123-B
(GODARU) 		1746001012NRG24200220240724959 20/02/2024 SAVITRI KEWAT 1746001012WL034094 SAVITRI KEWAT 00415 SBIN0002869 2400 2400 Processed 13/04/2024 302480615 SAVITRIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
123 KOTMA MP-46-001-012-001/24-B
(GODARU) 		1746001012NRG24200220240724974 20/02/2024 NOHAR 1746001012WL034095 NOHAR 00415 SBIN0002869 2400 2400 Processed 12/04/2024 302480615 NOHAR STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-012-001/35-B
(GODARU) 		1746001012NRG24200220240724975 20/02/2024 Heam singh 1746001012WL034095 Heam singh 00415 SBIN0002869 2400 2400 Processed 12/04/2024 302480615 Heamsingh STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-012-001/95
(GODARU) 		1746001012NRG24200220240724979 20/02/2024 KUNU 1746001012WL034095 KUNU 00415 SBIN0002869 2400 2400 Processed 12/04/2024 302480615 KUNU STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-012-002/26-D
(GODARU) 		1746001012NRG24200220240724965 20/02/2024 ROHANI 1746001012WL034094 ROHANI 00415 SBIN0002869 2400 2400 Processed 12/04/2024 302480615 ROHANI STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-012-002/48-B
(GODARU) 		1746001012NRG24200220240724966 20/02/2024 BISALU 1746001012WL034094 BISALU 00415 SBIN0002869 2400 2400 Processed 12/04/2024 302480615 BISALU STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-012-002/49-B
(GODARU) 		1746001012NRG24200220240724967 20/02/2024 KABITA 1746001012WL034094 KABITA 00415 SBIN0002869 2400 2400 Processed 12/04/2024 302480615 KABITA CENTRAL BANK OF INDIA(607115)
129 KOTMA MP-46-001-014-002/188-B
(GULIDAND) 		1746001014NRG24200220240725684 20/02/2024 GEETA SAHU 1746001014WL034127 GEETA SAHU 00415 SBIN0002869 1800 1800 Processed 12/04/2024 302480615 GEETASAHU STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-014-002/264
(GULIDAND) 		1746001014NRG24200220240726113 20/02/2024 RINA SAHU 1746001014WL034144 RINA SAHU 00415 SBIN0002869 840 840 Processed 12/04/2024 302480615 RINASAHU STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-016-001/118
(KHAMHROUNDH) 		1746001016NRG24200220240725008 20/02/2024 MELI 1746001016WL034100 MELI 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 MELI STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-016-001/122-D
(KHAMHROUNDH) 		1746001016NRG24200220240725009 20/02/2024 SUNITA 1746001016WL034100 SUNITA 00415 SBIN0002869 1002 1002 Processed 13/04/2024 302480615 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOTMA MP-46-001-016-001/193-B
(KHAMHROUNDH) 		1746001016NRG24200220240725015 20/02/2024 KUNTI 1746001016WL034100 KUNTI 00415 SBIN0002869 835 835 Processed 12/04/2024 302480615 KUNTI STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-016-001/205
(KHAMHROUNDH) 		1746001016NRG24200220240725017 20/02/2024 PHOOLMATI 1746001016WL034100 PHOOLMATI 00415 SBIN0002869 835 835 Processed 12/04/2024 302480615 PHOOLMATI STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-016-001/206
(KHAMHROUNDH) 		1746001016NRG24200220240725018 20/02/2024 PHOOLMATI 1746001016WL034100 PHOOLMATI 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 PHOOLMATI STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-016-001/211-B
(KHAMHROUNDH) 		1746001016NRG24200220240725020 20/02/2024 VIMLA PANIKA 1746001016WL034100 VIMLA PANIKA 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 VIMLAPANIKA STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-016-001/25
(KHAMHROUNDH) 		1746001016NRG24200220240725024 20/02/2024 MUNNI BAI 1746001016WL034100 MUNNI BAI 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 MUNNIBAI STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-016-001/266
(KHAMHROUNDH) 		1746001016NRG24200220240725026 20/02/2024 POONAM 1746001016WL034100 POONAM 00415 SBIN0002869 668 668 Processed 12/04/2024 302480615 POONAM STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-016-001/316
(KHAMHROUNDH) 		1746001016NRG24200220240725029 20/02/2024 MAYA 1746001016WL034100 MAYA 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 MAYA STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-016-001/323
(KHAMHROUNDH) 		1746001016NRG24200220240725030 20/02/2024 RAMSAKHA 1746001016WL034100 RAMSAKHA 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 RAMSAKHA STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-016-001/326
(KHAMHROUNDH) 		1746001016NRG24200220240725031 20/02/2024 BHAGWATI 1746001016WL034100 BHAGWATI 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 BHAGWATI STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-016-001/343
(KHAMHROUNDH) 		1746001016NRG24200220240725032 20/02/2024 DURGA 1746001016WL034100 DURGA 00415 SBIN0002869 835 835 Processed 12/04/2024 302480615 DURGA STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-016-001/349
(KHAMHROUNDH) 		1746001016NRG24200220240725033 20/02/2024 ANKIT 1746001016WL034100 ANKIT 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 ANKIT STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-016-001/358
(KHAMHROUNDH) 		1746001016NRG24200220240725034 20/02/2024 DHANSINGH 1746001016WL034100 DHANSINGH 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 DHANSINGH STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-016-001/421
(KHAMHROUNDH) 		1746001016NRG24200220240725036 20/02/2024 SUNIL 1746001016WL034100 SUNIL 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 SUNIL STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-016-001/43-C
(KHAMHROUNDH) 		1746001016NRG24200220240725037 20/02/2024 SOMVATI 1746001016WL034100 SOMVATI 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 SOMVATI STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-016-001/44
(KHAMHROUNDH) 		1746001016NRG24200220240725038 20/02/2024 NARBADIYA 1746001016WL034100 NARBADIYA 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 NARBADIYA STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-016-001/46
(KHAMHROUNDH) 		1746001016NRG24200220240725039 20/02/2024 DEVBATI 1746001016WL034100 DEVBATI 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 DEVBATI STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-016-001/46-B
(KHAMHROUNDH) 		1746001016NRG24200220240725040 20/02/2024 KAMLESH 1746001016WL034100 KAMLESH 00415 SBIN0002869 668 668 Processed 12/04/2024 302480615 KAMLESH STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-016-001/46-C
(KHAMHROUNDH) 		1746001016NRG24200220240725041 20/02/2024 LALLI 1746001016WL034100 LALLI 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 LALLI STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-016-001/85-B
(KHAMHROUNDH) 		1746001016NRG24200220240725046 20/02/2024 MEENA 1746001016WL034100 MEENA 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 MEENA STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-016-001/88-C
(KHAMHROUNDH) 		1746001016NRG24200220240725048 20/02/2024 OMPRAKASH 1746001016WL034100 OMPRAKASH 00415 SBIN0002869 1002 1002 Processed 12/04/2024 302480615 OMPRAKASH CENTRAL BANK OF INDIA(607115)
153 KOTMA MP-46-001-018-003/240
(MAJHAULI) 		1746001018NRG24200220240724759 20/02/2024 SUNDAR BAI KEWAT 1746001018WL034087 SUNDAR BAI KEWAT 00415 SBIN0002869 1496 1496 Processed 12/04/2024 302480615 SUNDARBAIKEWAT STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-019-001/368-A
(NIGWANI) 		1746001019NRG24200220240725310 20/02/2024 RAMBAI GUPTA 1746001019WL034113 RAMBAI GUPTA 00415 SBIN0002869 1470 1470 Processed 13/04/2024 302480615 RAMBAIGUPTA NARMADA JHABUA GRAMIN BANK(508515)
155 KOTMA MP-46-001-019-001/369
(NIGWANI) 		1746001019NRG24200220240725311 20/02/2024 ANKIT KUMAR MISHRA 1746001019WL034113 ANKIT KUMAR MISHRA 00415 SBIN0002869 1470 1470 Processed 12/04/2024 302480615 ANKITKUMARMISHRA STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-020-001/235
(PAIRICHHUA) 		1746001020NRG24200220240726440 20/02/2024 kranti 1746001020WL034163 kranti 00415 SBIN0002869 816 816 Processed 12/04/2024 302480615 kranti STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-020-001/235
(PAIRICHHUA) 		1746001020NRG24200220240726439 20/02/2024 Sury prakash 1746001020WL034163 Sury prakash 00415 SBIN0002869 816 816 Processed 12/04/2024 302480615 Suryprakash STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-020-001/243
(PAIRICHHUA) 		1746001020NRG24200220240726442 20/02/2024 CHANDRPRAKASH 1746001020WL034163 CHANDRPRAKASH 00415 SBIN0002869 816 816 Processed 12/04/2024 302480615 CHANDRPRAKASH STATE BANK OF INDIA(508548)
SubTotal 65749 65749
159 KOTMA MP-46-001-003-001/100-B
(BAIHATOLA) 		1746001003NRG24200220240726397 20/02/2024 ganesh prasad mhara 1746001003WL034160 ganesh prasad mhara 00415 SBIN0006072 1260 1260 Processed 12/04/2024 302480615 ganeshprasadmhara CENTRAL BANK OF INDIA(607115)
160 KOTMA MP-46-001-003-001/100-B
(BAIHATOLA) 		1746001003NRG24200220240726369 20/02/2024 TEEJAN CHANDRA 1746001003WL034159 TEEJAN CHANDRA 00415 SBIN0006072 1140 1140 Processed 12/04/2024 302480615 TEEJANCHANDRA CENTRAL BANK OF INDIA(607115)
161 KOTMA MP-46-001-003-001/143
(BAIHATOLA) 		1746001003NRG24200220240726334 20/02/2024 MEENA KEWAT 1746001003WL034158 MEENA KEWAT 00415 SBIN0006072 1140 1140 Processed 12/04/2024 302480615 MEENAKEWAT STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-003-001/179
(BAIHATOLA) 		1746001003NRG24200220240726309 20/02/2024 SHYAMWATI 1746001003WL034156 SHYAMWATI 00415 SBIN0006072 1260 1260 Processed 12/04/2024 302480615 SHYAMWATI STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-003-001/179
(BAIHATOLA) 		1746001003NRG24200220240726308 20/02/2024 SHYAMWATI 1746001003WL034156 SHYAMWATI 00415 SBIN0006072 1260 1260 Processed 13/04/2024 302480615 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOTMA MP-46-001-003-001/234
(BAIHATOLA) 		1746001003NRG24200220240726346 20/02/2024 HEMVATI GOND 1746001003WL034158 HEMVATI GOND 00415 SBIN0006072 570 570 Processed 12/04/2024 302480615 HEMVATIGOND STATE BANK OF INDIA(508548)
165 KOTMA MP-46-001-003-001/275
(BAIHATOLA) 		1746001003NRG24200220240726296 20/02/2024 SOMNATH GOND 1746001003WL034155 SOMNATH GOND 00415 SBIN0006072 1140 1140 Processed 13/04/2024 302480615 SOMNATHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOTMA MP-46-001-003-001/276-A
(BAIHATOLA) 		1746001003NRG24200220240726297 20/02/2024 kalawati gond 1746001003WL034155 kalawati gond 00415 SBIN0006072 1140 1140 Processed 13/04/2024 302480615 kalawatigond INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOTMA MP-46-001-003-001/371-C
(BAIHATOLA) 		1746001003NRG24200220240726302 20/02/2024 MURTI KEWAT 1746001003WL034155 MURTI KEWAT 00415 SBIN0006072 1140 1140 Processed 12/04/2024 302480615 MURTIKEWAT STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-003-001/378
(BAIHATOLA) 		1746001003NRG24200220240726304 20/02/2024 Kunti Bai 1746001003WL034155 Kunti Bai 00415 SBIN0006072 1140 1140 Processed 12/04/2024 302480615 KuntiBai STATE BANK OF INDIA(508548)
169 KOTMA MP-46-001-003-001/380-C
(BAIHATOLA) 		1746001003NRG24200220240726305 20/02/2024 SHIVA KUMAR KACHER 1746001003WL034155 SHIVA KUMAR KACHER 00415 SBIN0006072 1140 1140 Processed 12/04/2024 302480615 SHIVAKUMARKACHER STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-003-001/55
(BAIHATOLA) 		1746001003NRG24200220240726363 20/02/2024 CHANDRA WATI PAW 1746001003WL034158 CHANDRA WATI PAW 00415 SBIN0006072 1140 1140 Processed 12/04/2024 302480615 CHANDRAWATIPAW STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-003-001/55
(BAIHATOLA) 		1746001003NRG24200220240726362 20/02/2024 CHANDRA WATI PAW 1746001003WL034158 CHANDRA WATI PAW 00415 SBIN0006072 1140 1140 Processed 13/04/2024 302480615 CHANDRAWATIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOTMA MP-46-001-003-001/84
(BAIHATOLA) 		1746001003NRG24200220240726406 20/02/2024 URMILA 1746001003WL034160 URMILA 00415 SBIN0006072 1260 1260 Processed 13/04/2024 302480615 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOTMA MP-46-001-003-001/84-A
(BAIHATOLA) 		1746001003NRG24200220240726407 20/02/2024 MOHAN DAS CHNDRA 1746001003WL034160 MOHAN DAS CHNDRA 00415 SBIN0006072 1260 1260 Processed 12/04/2024 302480615 MOHANDASCHNDRA CENTRAL BANK OF INDIA(607115)
174 KOTMA MP-46-001-003-002/40-A
(BAIHATOLA) 		1746001003NRG24200220240726377 20/02/2024 MUNNI BAI 1746001003WL034159 MUNNI BAI 00415 SBIN0006072 760 760 Processed 12/04/2024 302480615 MUNNIBAI STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-003-002/58-C
(BAIHATOLA) 		1746001003NRG24200220240726385 20/02/2024 ARJUN SINGH 1746001003WL034159 ARJUN SINGH 00415 SBIN0006072 950 950 Processed 12/04/2024 302480615 ARJUNSINGH STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-003-002/59
(BAIHATOLA) 		1746001003NRG24200220240726386 20/02/2024 PUNNA BAI 1746001003WL034159 PUNNA BAI 00415 SBIN0006072 950 950 Processed 12/04/2024 302480615 PUNNABAI CENTRAL BANK OF INDIA(607115)
177 KOTMA MP-46-001-003-002/61
(BAIHATOLA) 		1746001003NRG24200220240726388 20/02/2024 GEETA SINGH 1746001003WL034159 GEETA SINGH 00415 SBIN0006072 190 190 Processed 12/04/2024 302480615 GEETASINGH STATE BANK OF INDIA(508548)
178 KOTMA MP-46-001-006-001/121-A
(BELIYA CHHOT) 		1746001006NRG24200220240725826 20/02/2024 PREMLAL 1746001006WL034134 PREMLAL 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 PREMLAL STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-006-001/132
(BELIYA CHHOT) 		1746001006NRG24200220240725829 20/02/2024 GULAB 1746001006WL034134 GULAB 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 GULAB STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-006-001/140
(BELIYA CHHOT) 		1746001006NRG24200220240725830 20/02/2024 SANTOSHI 1746001006WL034134 SANTOSHI 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 SANTOSHI STATE BANK OF INDIA(508548)
181 KOTMA MP-46-001-006-001/157
(BELIYA CHHOT) 		1746001006NRG24200220240725832 20/02/2024 AJEET 1746001006WL034134 AJEET 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 AJEET CENTRAL BANK OF INDIA(607115)
182 KOTMA MP-46-001-006-001/173-A
(BELIYA CHHOT) 		1746001006NRG24200220240725834 20/02/2024 Semraj Kewat 1746001006WL034134 Semraj Kewat 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 SemrajKewat STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-006-001/246-A
(BELIYA CHHOT) 		1746001006NRG24200220240725843 20/02/2024 SURAJ 1746001006WL034134 SURAJ 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 SURAJ STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-006-001/246-A
(BELIYA CHHOT) 		1746001006NRG24200220240725842 20/02/2024 SURAJ 1746001006WL034134 SURAJ 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 SURAJ STATE BANK OF INDIA(508548)
185 KOTMA MP-46-001-006-001/252-A
(BELIYA CHHOT) 		1746001006NRG24200220240725847 20/02/2024 POONAM 1746001006WL034134 POONAM 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 POONAM STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-006-001/252-A
(BELIYA CHHOT) 		1746001006NRG24200220240725846 20/02/2024 SHYAMLAL 1746001006WL034134 SHYAMLAL 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 SHYAMLAL STATE BANK OF INDIA(508548)
187 KOTMA MP-46-001-006-001/260
(BELIYA CHHOT) 		1746001006NRG24200220240725848 20/02/2024 SEETA 1746001006WL034134 SEETA 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 SEETA STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-006-001/260-A
(BELIYA CHHOT) 		1746001006NRG24200220240725849 20/02/2024 PIHA BAI 1746001006WL034134 PIHA BAI 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 PIHABAI STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-006-001/265-D
(BELIYA CHHOT) 		1746001006NRG24200220240725851 20/02/2024 KRISHNCHANDR KEWAT 1746001006WL034134 KRISHNCHANDR KEWAT 00415 SBIN0006072 800 800 Processed 12/04/2024 302480615 KRISHNCHANDRKEWAT STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-006-001/27
(BELIYA CHHOT) 		1746001006NRG24200220240725852 20/02/2024 SURAJ 1746001006WL034134 SURAJ 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 SURAJ STATE BANK OF INDIA(508548)
191 KOTMA MP-46-001-006-001/27-A
(BELIYA CHHOT) 		1746001006NRG24200220240725853 20/02/2024 ANANDRAM 1746001006WL034134 ANANDRAM 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 ANANDRAM STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-006-001/27-A
(BELIYA CHHOT) 		1746001006NRG24200220240725854 20/02/2024 SUNEETA 1746001006WL034134 SUNEETA 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 SUNEETA STATE BANK OF INDIA(508548)
193 KOTMA MP-46-001-006-001/272
(BELIYA CHHOT) 		1746001006NRG24200220240725856 20/02/2024 TEERATH 1746001006WL034134 TEERATH 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 TEERATH STATE BANK OF INDIA(508548)
194 KOTMA MP-46-001-006-001/279-A
(BELIYA CHHOT) 		1746001006NRG24200220240725857 20/02/2024 VED PRAKASH 1746001006WL034134 VED PRAKASH 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 VEDPRAKASH STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-006-001/299-A
(BELIYA CHHOT) 		1746001006NRG24200220240725860 20/02/2024 RAVI KUMAR KEWAT 1746001006WL034134 RAVI KUMAR KEWAT 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 RAVIKUMARKEWAT STATE BANK OF INDIA(508548)
196 KOTMA MP-46-001-006-001/300
(BELIYA CHHOT) 		1746001006NRG24200220240725862 20/02/2024 DEEPAK 1746001006WL034134 DEEPAK 00415 SBIN0006072 1000 1000 Processed 12/04/2024 302480615 DEEPAK CENTRAL BANK OF INDIA(607115)
197 KOTMA MP-46-001-006-001/300
(BELIYA CHHOT) 		1746001006NRG24200220240725861 20/02/2024 DEEPAK 1746001006WL034134 DEEPAK 00415 SBIN0006072 1000 1000 Processed 12/04/2024 302480615 DEEPAK STATE BANK OF INDIA(508548)
198 KOTMA MP-46-001-006-001/301-A
(BELIYA CHHOT) 		1746001006NRG24200220240725864 20/02/2024 GANESIYA 1746001006WL034134 GANESIYA 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 GANESIYA STATE BANK OF INDIA(508548)
199 KOTMA MP-46-001-006-001/320-A
(BELIYA CHHOT) 		1746001006NRG24200220240725866 20/02/2024 RAMSHARAN 1746001006WL034134 RAMSHARAN 00415 SBIN0006072 1200 1200 Processed 13/04/2024 302480615 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-006-001/359
(BELIYA CHHOT) 		1746001006NRG24200220240725867 20/02/2024 RAJ KUMAR KEWAT 1746001006WL034134 RAJ KUMAR KEWAT 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
201 KOTMA MP-46-001-006-001/46
(BELIYA CHHOT) 		1746001006NRG24200220240725868 20/02/2024 MAKHAN 1746001006WL034134 MAKHAN 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 MAKHAN STATE BANK OF INDIA(508548)
202 KOTMA MP-46-001-006-001/75
(BELIYA CHHOT) 		1746001006NRG24200220240725871 20/02/2024 PAEWATI 1746001006WL034134 PAEWATI 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 PAEWATI STATE BANK OF INDIA(508548)
203 KOTMA MP-46-001-006-001/75
(BELIYA CHHOT) 		1746001006NRG24200220240725872 20/02/2024 SHIVKUMAR 1746001006WL034134 SHIVKUMAR 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
204 KOTMA MP-46-001-006-001/89-A
(BELIYA CHHOT) 		1746001006NRG24200220240725875 20/02/2024 LEELAVATI 1746001006WL034134 LEELAVATI 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 LEELAVATI STATE BANK OF INDIA(508548)
205 KOTMA MP-46-001-014-001/110-B
(GULIDAND) 		1746001014NRG24200220240725687 20/02/2024 SHYAM SUNDAR PAW 1746001014WL034128 SHYAM SUNDAR PAW 00415 SBIN0006072 1120 1120 Processed 12/04/2024 302480615 SHYAMSUNDARPAW STATE BANK OF INDIA(508548)
206 KOTMA MP-46-001-014-001/160-A
(GULIDAND) 		1746001014NRG24200220240725689 20/02/2024 RAJENDRA TIWARI 1746001014WL034128 RAJENDRA TIWARI 00415 SBIN0006072 960 960 Processed 12/04/2024 302480615 RAJENDRATIWARI STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-014-001/165
(GULIDAND) 		1746001014NRG24200220240725690 20/02/2024 PARWATI KEWAT 1746001014WL034128 PARWATI KEWAT 00415 SBIN0006072 1440 1440 Processed 12/04/2024 302480615 PARWATIKEWAT STATE BANK OF INDIA(508548)
208 KOTMA MP-46-001-014-001/178
(GULIDAND) 		1746001014NRG24200220240725693 20/02/2024 AMIT KUMAR NAPIT 1746001014WL034128 AMIT KUMAR NAPIT 00415 SBIN0006072 1920 1920 Processed 12/04/2024 302480615 AMITKUMARNAPIT STATE BANK OF INDIA(508548)
209 KOTMA MP-46-001-014-001/232
(GULIDAND) 		1746001014NRG24200220240725694 20/02/2024 RAMPRASAD PAW 1746001014WL034128 RAMPRASAD PAW 00415 SBIN0006072 160 160 Processed 12/04/2024 302480615 RAMPRASADPAW STATE BANK OF INDIA(508548)
210 KOTMA MP-46-001-014-001/69
(GULIDAND) 		1746001014NRG24200220240726093 20/02/2024 RAMBHAJAN KOL 1746001014WL034144 RAMBHAJAN KOL 00415 SBIN0006072 1680 1680 Processed 12/04/2024 302480615 RAMBHAJANKOL STATE BANK OF INDIA(508548)
211 KOTMA MP-46-001-014-001/95
(GULIDAND) 		1746001014NRG24200220240725695 20/02/2024 DUASHIYA PAW 1746001014WL034128 DUASHIYA PAW 00415 SBIN0006072 960 960 Processed 12/04/2024 302480615 DUASHIYAPAW PUNJAB NATIONAL BANK(508568)
212 KOTMA MP-46-001-014-002/150
(GULIDAND) 		1746001014NRG24200220240726096 20/02/2024 NOUMI BAI SAHU 1746001014WL034144 NOUMI BAI SAHU 00415 SBIN0006072 1680 1680 Processed 12/04/2024 302480615 NOUMIBAISAHU STATE BANK OF INDIA(508548)
213 KOTMA MP-46-001-014-002/151-A
(GULIDAND) 		1746001014NRG24200220240726097 20/02/2024 SUSHMA YADAV 1746001014WL034144 SUSHMA YADAV 00415 SBIN0006072 1680 1680 Processed 12/04/2024 302480615 SUSHMAYADAV STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-014-002/163
(GULIDAND) 		1746001014NRG24200220240725682 20/02/2024 RAJ KUMAR SAHU 1746001014WL034127 RAJ KUMAR SAHU 00415 SBIN0006072 1800 1800 Processed 13/04/2024 302480615 RAJKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
215 KOTMA MP-46-001-014-002/163-C
(GULIDAND) 		1746001014NRG24200220240726099 20/02/2024 RANIYA BAI SAHU 1746001014WL034144 RANIYA BAI SAHU 00415 SBIN0006072 1540 1540 Processed 13/04/2024 302480615 RANIYABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOTMA MP-46-001-014-002/168-B
(GULIDAND) 		1746001014NRG24200220240725683 20/02/2024 BABURAM SAHU 1746001014WL034127 BABURAM SAHU 00415 SBIN0006072 1800 1800 Processed 12/04/2024 302480615 BABURAMSAHU STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-014-002/190
(GULIDAND) 		1746001014NRG24200220240726105 20/02/2024 RAMKALI SAHU 1746001014WL034144 RAMKALI SAHU 00415 SBIN0006072 1680 1680 Processed 12/04/2024 302480615 RAMKALISAHU STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-014-002/236
(GULIDAND) 		1746001014NRG24200220240726108 20/02/2024 RAMSAJIVAN SAHU 1746001014WL034144 RAMSAJIVAN SAHU 00415 SBIN0006072 560 560 Processed 13/04/2024 302480615 RAMSAJIVANSAHU FINO PAYMENTS BANK LTD(608001)
219 KOTMA MP-46-001-014-002/34
(GULIDAND) 		1746001014NRG24200220240726114 20/02/2024 MUNNI BAI SAHU 1746001014WL034144 MUNNI BAI SAHU 00415 SBIN0006072 1680 1680 Processed 13/04/2024 302480615 MUNNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-014-002/94
(GULIDAND) 		1746001014NRG24200220240726119 20/02/2024 ASHA SAHU 1746001014WL034144 ASHA SAHU 00415 SBIN0006072 720 720 Processed 13/04/2024 302480615 ASHASAHU NARMADA JHABUA GRAMIN BANK(508515)
221 KOTMA MP-46-001-014-002/97-A
(GULIDAND) 		1746001014NRG24200220240725686 20/02/2024 SHUKKHU PRASAD SAHU 1746001014WL034127 SHUKKHU PRASAD SAHU 00415 SBIN0006072 1800 1800 Processed 12/04/2024 302480615 SHUKKHUPRASADSAHU STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-016-001/66
(KHAMHROUNDH) 		1746001016NRG24200220240725043 20/02/2024 MAYA 1746001016WL034100 MAYA 00415 SBIN0006072 1002 1002 Processed 12/04/2024 302480615 MAYA STATE BANK OF INDIA(508548)
223 KOTMA MP-46-001-018-003/123-B
(MAJHAULI) 		1746001018NRG24200220240724725 20/02/2024 SHAKUNTALA KEWAT 1746001018WL034087 SHAKUNTALA KEWAT 00415 SBIN0006072 2244 2244 Processed 13/04/2024 302480615 SHAKUNTALAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOTMA MP-46-001-018-003/135-C
(MAJHAULI) 		1746001018NRG24200220240724729 20/02/2024 manoj singh 1746001018WL034087 manoj singh 00415 SBIN0006072 2244 2244 Processed 12/04/2024 302480615 manojsingh STATE BANK OF INDIA(508548)
225 KOTMA MP-46-001-018-003/138-C
(MAJHAULI) 		1746001018NRG24200220240724732 20/02/2024 HARI KEWAT 1746001018WL034087 HARI KEWAT 00415 SBIN0006072 1683 1683 Processed 12/04/2024 302480615 HARIKEWAT STATE BANK OF INDIA(508548)
226 KOTMA MP-46-001-018-003/140-A
(MAJHAULI) 		1746001018NRG24200220240724735 20/02/2024 AJAY KEWAT 1746001018WL034087 AJAY KEWAT 00415 SBIN0006072 2244 2244 Processed 12/04/2024 302480615 AJAYKEWAT STATE BANK OF INDIA(508548)
227 KOTMA MP-46-001-018-003/186
(MAJHAULI) 		1746001018NRG24200220240724745 20/02/2024 MUBARAK ALI 1746001018WL034087 MUBARAK ALI 00415 SBIN0006072 1309 1309 Processed 12/04/2024 302480615 MUBARAKALI STATE BANK OF INDIA(508548)
228 KOTMA MP-46-001-018-003/186
(MAJHAULI) 		1746001018NRG24200220240724746 20/02/2024 PHAJALI 1746001018WL034087 PHAJALI 00415 SBIN0006072 1309 1309 Processed 12/04/2024 302480615 PHAJALI STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-018-003/222
(MAJHAULI) 		1746001018NRG24200220240724756 20/02/2024 USMAN 1746001018WL034087 USMAN 00415 SBIN0006072 2244 2244 Processed 13/04/2024 302480615 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOTMA MP-46-001-018-003/226
(MAJHAULI) 		1746001018NRG24200220240724757 20/02/2024 BIMLA BAI GOND 1746001018WL034087 BIMLA BAI GOND 00415 SBIN0006072 2244 2244 Processed 12/04/2024 302480615 BIMLABAIGOND STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-018-003/231
(MAJHAULI) 		1746001018NRG24200220240724758 20/02/2024 MEERA BAI 1746001018WL034087 MEERA BAI 00415 SBIN0006072 2244 2244 Processed 12/04/2024 302480615 MEERABAI STATE BANK OF INDIA(508548)
232 KOTMA MP-46-001-018-003/249
(MAJHAULI) 		1746001018NRG24200220240724760 20/02/2024 VIJAY YADAV 1746001018WL034087 VIJAY YADAV 00415 SBIN0006072 374 374 Processed 13/04/2024 302480615 VIJAYYADAV NARMADA JHABUA GRAMIN BANK(508515)
233 KOTMA MP-46-001-018-003/28-C
(MAJHAULI) 		1746001018NRG24200220240724762 20/02/2024 SHOBHAN SINGH 1746001018WL034087 SHOBHAN SINGH 00415 SBIN0006072 2244 2244 Processed 12/04/2024 302480615 SHOBHANSINGH STATE BANK OF INDIA(508548)
234 KOTMA MP-46-001-018-003/31-B
(MAJHAULI) 		1746001018NRG24200220240724764 20/02/2024 HEMAN LAL 1746001018WL034087 HEMAN LAL 00415 SBIN0006072 935 935 Processed 12/04/2024 302480615 HEMANLAL STATE BANK OF INDIA(508548)
235 KOTMA MP-46-001-018-003/65
(MAJHAULI) 		1746001018NRG24200220240724768 20/02/2024 ALI BAKCH 1746001018WL034087 ALI BAKCH 00415 SBIN0006072 2244 2244 Processed 13/04/2024 302480615 ALIBAKCH INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOTMA MP-46-001-018-003/87-B
(MAJHAULI) 		1746001018NRG24200220240724777 20/02/2024 Sangeeta singh 1746001018WL034087 Sangeeta singh 00415 SBIN0006072 2244 2244 Processed 12/04/2024 302480615 Sangeetasingh STATE BANK OF INDIA(508548)
237 KOTMA MP-46-001-027-001/107-B
(THANGAON) 		1746001000NRG24200220240725603 20/02/2024 meliya bai 1746001WL034124 meliya bai 00415 SBIN0006072 1400 1400 Processed 12/04/2024 302480615 meliyabai STATE BANK OF INDIA(508548)
238 KOTMA MP-46-001-027-001/128
(THANGAON) 		1746001000NRG24200220240725570 20/02/2024 MEERA BAI 1746001WL034123 MEERA BAI 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOTMA MP-46-001-027-001/130
(THANGAON) 		1746001000NRG24200220240725571 20/02/2024 TAARAN SINGH 1746001WL034123 TAARAN SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 TAARANSINGH STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-027-001/145
(THANGAON) 		1746001000NRG24200220240725572 20/02/2024 RAMDAYAL 1746001WL034123 RAMDAYAL 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOTMA MP-46-001-027-001/145
(THANGAON) 		1746001000NRG24200220240725573 20/02/2024 SUNITA KEWAT 1746001WL034123 SUNITA KEWAT 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 SUNITAKEWAT STATE BANK OF INDIA(508548)
242 KOTMA MP-46-001-027-001/162
(THANGAON) 		1746001000NRG24200220240725604 20/02/2024 BHAIYALAL 1746001WL034124 BHAIYALAL 00415 SBIN0006072 2600 2600 Processed 12/04/2024 302480615 BHAIYALAL STATE BANK OF INDIA(508548)
243 KOTMA MP-46-001-027-001/17
(THANGAON) 		1746001000NRG24200220240725605 20/02/2024 RAJKUMARI 1746001WL034124 RAJKUMARI 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
244 KOTMA MP-46-001-027-001/170-A
(THANGAON) 		1746001000NRG24200220240725606 20/02/2024 DROPTI KEWAT 1746001WL034124 DROPTI KEWAT 00415 SBIN0006072 2200 2200 Processed 12/04/2024 302480615 DROPTIKEWAT STATE BANK OF INDIA(508548)
245 KOTMA MP-46-001-027-001/179
(THANGAON) 		1746001000NRG24200220240725607 20/02/2024 GOPAL KEWAT 1746001WL034124 GOPAL KEWAT 00415 SBIN0006072 200 200 Processed 12/04/2024 302480615 GOPALKEWAT STATE BANK OF INDIA(508548)
246 KOTMA MP-46-001-027-001/179-C
(THANGAON) 		1746001000NRG24200220240725574 20/02/2024 saroj kewat 1746001WL034123 saroj kewat 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 sarojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOTMA MP-46-001-027-001/187-B
(THANGAON) 		1746001000NRG24200220240725609 20/02/2024 devvati kewat 1746001WL034124 devvati kewat 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 devvatikewat STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-027-001/187-B
(THANGAON) 		1746001000NRG24200220240725608 20/02/2024 omprakash kewat 1746001WL034124 omprakash kewat 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 omprakashkewat STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-027-001/190-A
(THANGAON) 		1746001000NRG24200220240725575 20/02/2024 JANKI SINGH 1746001WL034123 JANKI SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 JANKISINGH STATE BANK OF INDIA(508548)
250 KOTMA MP-46-001-027-001/212-A
(THANGAON) 		1746001000NRG24200220240725576 20/02/2024 SANTOSH KEWAT 1746001WL034123 SANTOSH KEWAT 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 SANTOSHKEWAT STATE BANK OF INDIA(508548)
251 KOTMA MP-46-001-027-001/219-B
(THANGAON) 		1746001000NRG24200220240725611 20/02/2024 gayatri kewat 1746001WL034124 gayatri kewat 00415 SBIN0006072 1600 1600 Processed 12/04/2024 302480615 gayatrikewat STATE BANK OF INDIA(508548)
252 KOTMA MP-46-001-027-001/220-B
(THANGAON) 		1746001000NRG24200220240725580 20/02/2024 devendra kumar 1746001WL034123 devendra kumar 00415 SBIN0006072 1000 1000 Processed 12/04/2024 302480615 devendrakumar STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-027-001/226
(THANGAON) 		1746001000NRG24200220240725581 20/02/2024 pramila kewat 1746001WL034123 pramila kewat 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 pramilakewat STATE BANK OF INDIA(508548)
254 KOTMA MP-46-001-027-001/226-B
(THANGAON) 		1746001000NRG24200220240725582 20/02/2024 TERASIYA KEWAT 1746001WL034123 TERASIYA KEWAT 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 TERASIYAKEWAT STATE BANK OF INDIA(508548)
255 KOTMA MP-46-001-027-001/230-B
(THANGAON) 		1746001000NRG24200220240725613 20/02/2024 hemdeen 1746001WL034124 hemdeen 00415 SBIN0006072 200 200 Processed 12/04/2024 302480615 hemdeen STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-027-001/232
(THANGAON) 		1746001000NRG24200220240725614 20/02/2024 DUASIA 1746001WL034124 DUASIA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 DUASIA STATE BANK OF INDIA(508548)
257 KOTMA MP-46-001-027-001/232-B
(THANGAON) 		1746001000NRG24200220240725615 20/02/2024 ANAMIKA KEWAT 1746001WL034124 ANAMIKA KEWAT 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 ANAMIKAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOTMA MP-46-001-027-001/243
(THANGAON) 		1746001000NRG24200220240725616 20/02/2024 MOHAN kewat 1746001WL034124 MOHAN kewat 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 MOHANkewat STATE BANK OF INDIA(508548)
259 KOTMA MP-46-001-027-001/243-D
(THANGAON) 		1746001000NRG24200220240725618 20/02/2024 deepa kewat 1746001WL034124 deepa kewat 00415 SBIN0006072 2200 2200 Processed 13/04/2024 302480615 deepakewat INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOTMA MP-46-001-027-001/259-C
(THANGAON) 		1746001000NRG24200220240725620 20/02/2024 PARWATI KEWAT 1746001WL034124 PARWATI KEWAT 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 PARWATIKEWAT STATE BANK OF INDIA(508548)
261 KOTMA MP-46-001-027-001/260-A
(THANGAON) 		1746001000NRG24200220240725621 20/02/2024 tekram kewat 1746001WL034124 tekram kewat 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 tekramkewat STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-027-001/264-C
(THANGAON) 		1746001000NRG24200220240725623 20/02/2024 SONU KEWAT 1746001WL034124 SONU KEWAT 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 SONUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOTMA MP-46-001-027-001/282
(THANGAON) 		1746001000NRG24200220240725625 20/02/2024 GEETA 1746001WL034124 GEETA 00415 SBIN0006072 1400 1400 Processed 12/04/2024 302480615 GEETA STATE BANK OF INDIA(508548)
264 KOTMA MP-46-001-027-001/282-B
(THANGAON) 		1746001000NRG24200220240725626 20/02/2024 MALAVATI 1746001WL034124 MALAVATI 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 MALAVATI NARMADA JHABUA GRAMIN BANK(508515)
265 KOTMA MP-46-001-027-001/289
(THANGAON) 		1746001000NRG24200220240725583 20/02/2024 PARMESHWER 1746001WL034123 PARMESHWER 00415 SBIN0006072 1200 1200 Processed 12/04/2024 302480615 PARMESHWER STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-027-001/304-B
(THANGAON) 		1746001000NRG24200220240725627 20/02/2024 komal kewat 1746001WL034124 komal kewat 00415 SBIN0006072 2600 2600 Processed 12/04/2024 302480615 komalkewat PUNJAB NATIONAL BANK(508568)
267 KOTMA MP-46-001-027-001/304-D
(THANGAON) 		1746001000NRG24200220240725628 20/02/2024 KALAWATI KEWAT 1746001WL034124 KALAWATI KEWAT 00415 SBIN0006072 2000 2000 Processed 13/04/2024 302480615 KALAWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOTMA MP-46-001-027-001/324-A
(THANGAON) 		1746001000NRG24200220240725588 20/02/2024 NARAYAN SINGH 1746001WL034123 NARAYAN SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
269 KOTMA MP-46-001-027-001/333-B
(THANGAON) 		1746001000NRG24200220240725590 20/02/2024 MANGALDEEN KEWAT 1746001WL034123 MANGALDEEN KEWAT 00415 SBIN0006072 2400 2400 Processed 12/04/2024 302480615 MANGALDEENKEWAT STATE BANK OF INDIA(508548)
270 KOTMA MP-46-001-027-001/343
(THANGAON) 		1746001000NRG24200220240725591 20/02/2024 VIMLA 1746001WL034123 VIMLA 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOTMA MP-46-001-027-001/343-A
(THANGAON) 		1746001000NRG24200220240725592 20/02/2024 ROSHNI KEWAT 1746001WL034123 ROSHNI KEWAT 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 ROSHNIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOTMA MP-46-001-027-001/378
(THANGAON) 		1746001000NRG24200220240725629 20/02/2024 DHARAMPAL 1746001WL034124 DHARAMPAL 00415 SBIN0006072 2000 2000 Processed 13/04/2024 302480615 DHARAMPAL NARMADA JHABUA GRAMIN BANK(508515)
273 KOTMA MP-46-001-027-001/38-A
(THANGAON) 		1746001000NRG24200220240725630 20/02/2024 shravan kumar 1746001WL034124 shravan kumar 00415 SBIN0006072 800 800 Processed 12/04/2024 302480615 shravankumar STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-027-001/424-A
(THANGAON) 		1746001000NRG24200220240725631 20/02/2024 durga kewat 1746001WL034124 durga kewat 00415 SBIN0006072 2600 2600 Processed 13/04/2024 302480615 durgakewat INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOTMA MP-46-001-027-001/438
(THANGAON) 		1746001000NRG24200220240725593 20/02/2024 leeladas kewat 1746001WL034123 leeladas kewat 00415 SBIN0006072 600 600 Processed 12/04/2024 302480615 leeladaskewat STATE BANK OF INDIA(508548)
276 KOTMA MP-46-001-027-001/98-B
(THANGAON) 		1746001000NRG24200220240725600 20/02/2024 SONIYA BAI GOND 1746001WL034123 SONIYA BAI GOND 00415 SBIN0006072 2400 2400 Processed 13/04/2024 302480615 SONIYABAIGOND NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-027-001/98-C
(THANGAON) 		1746001000NRG24200220240725601 20/02/2024 PHULMATI GOND 1746001WL034123 PHULMATI GOND 00415 SBIN0006072 2200 2200 Processed 12/04/2024 302480615 PHULMATIGOND STATE BANK OF INDIA(508548)
278 KOTMA MP-46-001-029-003/11-A
(UMARDA) 		1746001000NRG24200220240724783 20/02/2024 POOJA BAI PAW 1746001WL034088 POOJA BAI PAW 00415 SBIN0006072 600 600 Processed 12/04/2024 302480615 POOJABAIPAW STATE BANK OF INDIA(508548)
279 KOTMA MP-46-001-029-003/11-B
(UMARDA) 		1746001000NRG24200220240724784 20/02/2024 MUKESH SINGH PAW 1746001WL034088 MUKESH SINGH PAW 00415 SBIN0006072 800 800 Processed 12/04/2024 302480615 MUKESHSINGHPAW STATE BANK OF INDIA(508548)
280 KOTMA MP-46-001-029-003/28-A
(UMARDA) 		1746001000NRG24200220240724796 20/02/2024 CHHABBU PAV 1746001WL034088 CHHABBU PAV 00415 SBIN0006072 600 600 Processed 12/04/2024 302480615 CHHABBUPAV STATE BANK OF INDIA(508548)
281 KOTMA MP-46-001-029-003/28-B
(UMARDA) 		1746001000NRG24200220240724797 20/02/2024 USHA BAI 1746001WL034088 USHA BAI 00415 SBIN0006072 600 600 Processed 12/04/2024 302480615 USHABAI STATE BANK OF INDIA(508548)
282 KOTMA MP-46-001-029-003/33-C
(UMARDA) 		1746001000NRG24200220240724802 20/02/2024 baijnath 1746001WL034088 baijnath 00415 SBIN0006072 800 800 Processed 12/04/2024 302480615 baijnath STATE BANK OF INDIA(508548)
283 KOTMA MP-46-001-029-003/34-C
(UMARDA) 		1746001000NRG24200220240724803 20/02/2024 PHOOL SINGH 1746001WL034088 PHOOL SINGH 00415 SBIN0006072 800 800 Processed 12/04/2024 302480615 PHOOLSINGH STATE BANK OF INDIA(508548)
284 KOTMA MP-46-001-029-003/37-A
(UMARDA) 		1746001000NRG24200220240724805 20/02/2024 SUMIT SAHU 1746001WL034088 SUMIT SAHU 00415 SBIN0006072 800 800 Processed 13/04/2024 302480615 SUMITSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOTMA MP-46-001-029-003/61
(UMARDA) 		1746001000NRG24200220240724820 20/02/2024 SAURABH PAW 1746001WL034088 SAURABH PAW 00415 SBIN0006072 800 800 Processed 12/04/2024 302480615 SAURABHPAW STATE BANK OF INDIA(508548)
SubTotal 191768 191768
286 KOTMA MP-46-001-027-001/292
(THANGAON) 		1746001000NRG24200220240725584 20/02/2024 DEVSINGH GOND 1746001WL034123 DEVSINGH GOND 00415 SBIN0006970 2400 2400 Processed 12/04/2024 302480615 DEVSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 2400 2400
287 KOTMA MP-46-001-014-002/254
(GULIDAND) 		1746001014NRG24200220240725685 20/02/2024 GEETA BAIGA 1746001014WL034127 GEETA BAIGA 00415 SBIN0007902 1800 1800 Processed 12/04/2024 302480615 GEETABAIGA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
288 KOTMA MP-46-001-006-001/246-B
(BELIYA CHHOT) 		1746001006NRG24200220240725845 20/02/2024 PRIYANKA 1746001006WL034134 PRIYANKA 00415 SBIN0014686 1200 1200 Processed 12/04/2024 302480615 PRIYANKA STATE BANK OF INDIA(508548)
289 KOTMA MP-46-001-006-001/246-B
(BELIYA CHHOT) 		1746001006NRG24200220240725844 20/02/2024 PRIYANKA 1746001006WL034134 PRIYANKA 00415 SBIN0014686 1200 1200 Processed 12/04/2024 302480615 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
290 KOTMA MP-46-001-018-003/90-A
(MAJHAULI) 		1746001018NRG24200220240724780 20/02/2024 OMPRAKASH KEWAT 1746001018WL034087 OMPRAKASH KEWAT 00666 IDFB0041381 1870 1870 Processed 13/04/2024 302480615 OMPRAKASHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1870 1870
291 KOTMA MP-46-001-012-002/121-B
(GODARU) 		1746001012NRG24200220240724964 20/02/2024 AJAY KUMAR SHARMA 1746001012WL034094 AJAY KUMAR SHARMA 00688 FINO0001001 2400 2400 Processed 13/04/2024 302480615 AJAYKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
292 KOTMA MP-46-001-020-001/240
(PAIRICHHUA) 		1746001020NRG24200220240726441 20/02/2024 Meena 1746001020WL034163 Meena 00688 FINO0001001 816 816 Processed 13/04/2024 302480615 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 3216 3216
293 KOTMA MP-46-001-003-001/59-B
(BAIHATOLA) 		1746001003NRG24200220240726320 20/02/2024 RENU PURI 1746001003WL034156 RENU PURI 00688 FINO0001446 1260 1260 Processed 13/04/2024 302480615 RENUPURI FINO PAYMENTS BANK LTD(608001)
294 KOTMA MP-46-001-006-001/100-A
(BELIYA CHHOT) 		1746001006NRG24200220240725825 20/02/2024 SARJU 1746001006WL034134 SARJU 00688 FINO0001446 1200 1200 Processed 13/04/2024 302480615 SARJU FINO PAYMENTS BANK LTD(608001)
295 KOTMA MP-46-001-006-001/100-A
(BELIYA CHHOT) 		1746001006NRG24200220240725824 20/02/2024 SARJU 1746001006WL034134 SARJU 00688 FINO0001446 1200 1200 Processed 12/04/2024 302480615 SARJU STATE BANK OF INDIA(508548)
SubTotal 3660 3660
296 KOTMA MP-46-001-003-001/234-C
(BAIHATOLA) 		1746001003NRG24200220240726347 20/02/2024 SAVITRI SINGH 1746001003WL034158 SAVITRI SINGH 00691 IPOS0000001 570 570 Processed 12/04/2024 302480615 SAVITRISINGH STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-003-001/278-A
(BAIHATOLA) 		1746001003NRG24200220240726298 20/02/2024 devki singh 1746001003WL034155 devki singh 00691 IPOS0000001 1140 1140 Processed 13/04/2024 302480615 devkisingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOTMA MP-46-001-003-001/338
(BAIHATOLA) 		1746001003NRG24200220240726316 20/02/2024 PREMVATI PANIKA 1746001003WL034156 PREMVATI PANIKA 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302480615 PREMVATIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOTMA MP-46-001-003-001/340
(BAIHATOLA) 		1746001003NRG24200220240726317 20/02/2024 ANUSUYA 1746001003WL034156 ANUSUYA 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302480615 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOTMA MP-46-001-003-001/365-C
(BAIHATOLA) 		1746001003NRG24200220240726318 20/02/2024 POOJA BAI 1746001003WL034156 POOJA BAI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302480615 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOTMA MP-46-001-003-001/65-B
(BAIHATOLA) 		1746001003NRG24200220240726403 20/02/2024 PAMMI PAW 1746001003WL034160 PAMMI PAW 00691 IPOS0000001 1260 1260 Processed 12/04/2024 302480615 PAMMIPAW CENTRAL BANK OF INDIA(607115)
302 KOTMA MP-46-001-018-003/105-C
(MAJHAULI) 		1746001018NRG24200220240724722 20/02/2024 Ibran Ali 1746001018WL034087 Ibran Ali 00691 IPOS0000001 1122 1122 Rejected 13/04/2024 302480615 Document Pending for Account Holder turning Major
303 KOTMA MP-46-001-018-003/129
(MAJHAULI) 		1746001018NRG24200220240724727 20/02/2024 RUKSHANA PARVEEN 1746001018WL034087 RUKSHANA PARVEEN 00691 IPOS0000001 2244 2244 Processed 13/04/2024 302480615 RUKSHANAPARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOTMA MP-46-001-018-003/135-D
(MAJHAULI) 		1746001018NRG24200220240724730 20/02/2024 SHASHI KEWAT 1746001018WL034087 SHASHI KEWAT 00691 IPOS0000001 2244 2244 Processed 13/04/2024 302480615 SHASHIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOTMA MP-46-001-018-003/147-A
(MAJHAULI) 		1746001018NRG24200220240724737 20/02/2024 TASALIM SHAH 1746001018WL034087 TASALIM SHAH 00691 IPOS0000001 1683 1683 Processed 13/04/2024 302480615 TASALIMSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOTMA MP-46-001-018-003/179-A
(MAJHAULI) 		1746001018NRG24200220240724744 20/02/2024 Shyamkali panika 1746001018WL034087 Shyamkali panika 00691 IPOS0000001 2244 2244 Processed 13/04/2024 302480615 Shyamkalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOTMA MP-46-001-018-003/216-A
(MAJHAULI) 		1746001018NRG24200220240724755 20/02/2024 INDRAVATI SINGH 1746001018WL034087 INDRAVATI SINGH 00691 IPOS0000001 2244 2244 Processed 13/04/2024 302480615 INDRAVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 KOTMA MP-46-001-018-003/88-A
(MAJHAULI) 		1746001018NRG24200220240724779 20/02/2024 Sonu Kewat 1746001018WL034087 Sonu Kewat 00691 IPOS0000001 1870 1870 Processed 13/04/2024 302480615 SonuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOTMA MP-46-001-027-001/218-A
(THANGAON) 		1746001000NRG24200220240725579 20/02/2024 OMWATI 1746001WL034123 OMWATI 00691 IPOS0000001 2400 2400 Processed 13/04/2024 302480615 OMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KOTMA MP-46-001-027-001/219-C
(THANGAON) 		1746001000NRG24200220240725612 20/02/2024 ramkali 1746001WL034124 ramkali 00691 IPOS0000001 2400 2400 Processed 13/04/2024 302480615 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOTMA MP-46-001-027-001/299-B
(THANGAON) 		1746001000NRG24200220240725585 20/02/2024 ROHIT KUMAR KEWAT 1746001WL034123 ROHIT KUMAR KEWAT 00691 IPOS0000001 2400 2400 Processed 13/04/2024 302480615 ROHITKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOTMA MP-46-001-027-001/299-B
(THANGAON) 		1746001000NRG24200220240725586 20/02/2024 ROSHNI KEWAT 1746001WL034123 ROSHNI KEWAT 00691 IPOS0000001 2400 2400 Processed 13/04/2024 302480615 ROSHNIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOTMA MP-46-001-027-001/482
(THANGAON) 		1746001000NRG24200220240725596 20/02/2024 KIRAN 1746001WL034123 KIRAN 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302480615 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 KOTMA MP-46-001-029-003/23-A
(UMARDA) 		1746001000NRG24200220240724795 20/02/2024 PRAKASH KUMAR PAW 1746001WL034088 PRAKASH KUMAR PAW 00691 IPOS0000001 800 800 Processed 13/04/2024 302480615 PRAKASHKUMARPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32001 32001
315 KOTMA MP-46-001-006-001/123
(BELIYA CHHOT) 		1746001006NRG24200220240725827 20/02/2024 GOVIND 1746001006WL034134 GOVIND 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-006-001/132
(BELIYA CHHOT) 		1746001006NRG24200220240725828 20/02/2024 SAMATIYA 1746001006WL034134 SAMATIYA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 302480615 SAMATIYA STATE BANK OF INDIA(508548)
317 KOTMA MP-46-001-006-001/157
(BELIYA CHHOT) 		1746001006NRG24200220240725831 20/02/2024 SUSHILA 1746001006WL034134 SUSHILA 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-006-001/171
(BELIYA CHHOT) 		1746001006NRG24200220240725833 20/02/2024 MEERA 1746001006WL034134 MEERA 00697 BKID0MG1506 600 600 Processed 13/04/2024 302480615 MEERA NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-006-001/174
(BELIYA CHHOT) 		1746001006NRG24200220240725836 20/02/2024 PAWARIYA 1746001006WL034134 PAWARIYA 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 PAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-006-001/174
(BELIYA CHHOT) 		1746001006NRG24200220240725835 20/02/2024 RAJU 1746001006WL034134 RAJU 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOTMA MP-46-001-006-001/176
(BELIYA CHHOT) 		1746001006NRG24200220240725837 20/02/2024 SUNITA 1746001006WL034134 SUNITA 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-006-001/177
(BELIYA CHHOT) 		1746001006NRG24200220240725838 20/02/2024 ROHIT 1746001006WL034134 ROHIT 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 302480615 ROHIT STATE BANK OF INDIA(508548)
323 KOTMA MP-46-001-006-001/177
(BELIYA CHHOT) 		1746001006NRG24200220240725839 20/02/2024 TERASIA 1746001006WL034134 TERASIA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 302480615 TERASIA STATE BANK OF INDIA(508548)
324 KOTMA MP-46-001-006-001/231-B
(BELIYA CHHOT) 		1746001006NRG24200220240725841 20/02/2024 BITTI 1746001006WL034134 BITTI 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 BITTI NARMADA JHABUA GRAMIN BANK(508515)
325 KOTMA MP-46-001-006-001/231-B
(BELIYA CHHOT) 		1746001006NRG24200220240725840 20/02/2024 RAMKHELAWAN 1746001006WL034134 RAMKHELAWAN 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 302480615 RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
326 KOTMA MP-46-001-006-001/264
(BELIYA CHHOT) 		1746001006NRG24200220240725850 20/02/2024 INDRA 1746001006WL034134 INDRA 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 INDRA NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-006-001/272
(BELIYA CHHOT) 		1746001006NRG24200220240725855 20/02/2024 KAMLESWARI 1746001006WL034134 KAMLESWARI 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 KAMLESWARI NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-006-001/290
(BELIYA CHHOT) 		1746001006NRG24200220240725858 20/02/2024 PARASH 1746001006WL034134 PARASH 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 302480615 PARASH STATE BANK OF INDIA(508548)
329 KOTMA MP-46-001-006-001/299-A
(BELIYA CHHOT) 		1746001006NRG24200220240725859 20/02/2024 NARVADIYA 1746001006WL034134 NARVADIYA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 302480615 NARVADIYA CENTRAL BANK OF INDIA(607115)
330 KOTMA MP-46-001-006-001/301-A
(BELIYA CHHOT) 		1746001006NRG24200220240725863 20/02/2024 LALA PRASAD 1746001006WL034134 LALA PRASAD 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 LALAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-006-001/317-A
(BELIYA CHHOT) 		1746001006NRG24200220240725865 20/02/2024 SURENDRA 1746001006WL034134 SURENDRA 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-006-001/74
(BELIYA CHHOT) 		1746001006NRG24200220240725869 20/02/2024 CHOTA 1746001006WL034134 CHOTA 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 CHOTA NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-006-001/74-C
(BELIYA CHHOT) 		1746001006NRG24200220240725870 20/02/2024 LALITA 1746001006WL034134 LALITA 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 LALITA NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-006-001/89
(BELIYA CHHOT) 		1746001006NRG24200220240725873 20/02/2024 GORELAL 1746001006WL034134 GORELAL 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 302480615 GORELAL STATE BANK OF INDIA(508548)
335 KOTMA MP-46-001-006-001/89
(BELIYA CHHOT) 		1746001006NRG24200220240725874 20/02/2024 MANTI 1746001006WL034134 MANTI 00697 BKID0MG1506 1200 1200 Processed 13/04/2024 302480615 MANTI NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-006-001/97
(BELIYA CHHOT) 		1746001006NRG24200220240725876 20/02/2024 BUDDHSEN 1746001006WL034134 BUDDHSEN 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 302480615 BUDDHSEN STATE BANK OF INDIA(508548)
337 KOTMA MP-46-001-012-001/141-A
(GODARU) 		1746001012NRG24200220240724971 20/02/2024 tejbhan gond 1746001012WL034095 tejbhan gond 00697 BKID0MG1506 2400 2400 Processed 13/04/2024 302480615 tejbhangond NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-012-001/37
(GODARU) 		1746001012NRG24200220240724976 20/02/2024 MOHAN 1746001012WL034095 MOHAN 00697 BKID0MG1506 2400 2400 Processed 13/04/2024 302480615 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-012-001/65
(GODARU) 		1746001012NRG24200220240724977 20/02/2024 RAMLAL PAW 1746001012WL034095 RAMLAL PAW 00697 BKID0MG1506 2400 2400 Processed 13/04/2024 302480615 RAMLALPAW NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-014-001/157-A
(GULIDAND) 		1746001014NRG24200220240725688 20/02/2024 DINESH TIWARI 1746001014WL034128 DINESH TIWARI 00697 BKID0MG1506 1920 1920 Processed 13/04/2024 302480615 DINESHTIWARI NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-014-001/174-A
(GULIDAND) 		1746001014NRG24200220240725691 20/02/2024 SHYAMLAL PAO 1746001014WL034128 SHYAMLAL PAO 00697 BKID0MG1506 640 640 Processed 13/04/2024 302480615 SHYAMLALPAO JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
342 KOTMA MP-46-001-014-001/176
(GULIDAND) 		1746001014NRG24200220240725692 20/02/2024 GULEBIA 1746001014WL034128 GULEBIA 00697 BKID0MG1506 1920 1920 Processed 13/04/2024 302480615 GULEBIA NARMADA JHABUA GRAMIN BANK(508515)
343 KOTMA MP-46-001-014-002/11
(GULIDAND) 		1746001014NRG24200220240726094 20/02/2024 MAYA 1746001014WL034144 MAYA 00697 BKID0MG1506 840 840 Processed 13/04/2024 302480615 MAYA NARMADA JHABUA GRAMIN BANK(508515)
344 KOTMA MP-46-001-014-002/131
(GULIDAND) 		1746001014NRG24200220240725677 20/02/2024 NANBAI 1746001014WL034127 NANBAI 00697 BKID0MG1506 1800 1800 Processed 13/04/2024 302480615 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-014-002/134-B
(GULIDAND) 		1746001014NRG24200220240725696 20/02/2024 SAMHARU 1746001014WL034128 SAMHARU 00697 BKID0MG1506 960 960 Processed 13/04/2024 302480615 SAMHARU FINO PAYMENTS BANK LTD(608001)
346 KOTMA MP-46-001-014-002/134-C
(GULIDAND) 		1746001014NRG24200220240725678 20/02/2024 PUSHPA RAUTEL 1746001014WL034127 PUSHPA RAUTEL 00697 BKID0MG1506 1800 1800 Processed 12/04/2024 302480615 PUSHPARAUTEL STATE BANK OF INDIA(508548)
347 KOTMA MP-46-001-014-002/158
(GULIDAND) 		1746001014NRG24200220240725679 20/02/2024 CHARKI SAHU 1746001014WL034127 CHARKI SAHU 00697 BKID0MG1506 1800 1800 Processed 12/04/2024 302480615 CHARKISAHU STATE BANK OF INDIA(508548)
348 KOTMA MP-46-001-014-002/158-A
(GULIDAND) 		1746001014NRG24200220240725680 20/02/2024 BABULAL SAHU 1746001014WL034127 BABULAL SAHU 00697 BKID0MG1506 1800 1800 Processed 13/04/2024 302480615 BABULALSAHU NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-014-002/158-A
(GULIDAND) 		1746001014NRG24200220240725681 20/02/2024 SAROJNI SAHU 1746001014WL034127 SAROJNI SAHU 00697 BKID0MG1506 150 150 Processed 13/04/2024 302480615 SAROJNISAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 KOTMA MP-46-001-014-002/160
(GULIDAND) 		1746001014NRG24200220240726098 20/02/2024 GULLI 1746001014WL034144 GULLI 00697 BKID0MG1506 1680 1680 Processed 12/04/2024 302480615 GULLI STATE BANK OF INDIA(508548)
351 KOTMA MP-46-001-014-002/164
(GULIDAND) 		1746001014NRG24200220240726101 20/02/2024 MANMATI 1746001014WL034144 MANMATI 00697 BKID0MG1506 1400 1400 Processed 12/04/2024 302480615 MANMATI STATE BANK OF INDIA(508548)
352 KOTMA MP-46-001-014-002/164
(GULIDAND) 		1746001014NRG24200220240726100 20/02/2024 RAMGARIB 1746001014WL034144 RAMGARIB 00697 BKID0MG1506 1400 1400 Processed 12/04/2024 302480615 RAMGARIB STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-014-002/164
(GULIDAND) 		1746001014NRG24200220240726102 20/02/2024 SUNITA SAHU 1746001014WL034144 SUNITA SAHU 00697 BKID0MG1506 280 280 Processed 12/04/2024 302480615 SUNITASAHU STATE BANK OF INDIA(508548)
354 KOTMA MP-46-001-014-002/180
(GULIDAND) 		1746001014NRG24200220240726104 20/02/2024 LALLI 1746001014WL034144 LALLI 00697 BKID0MG1506 1680 1680 Processed 13/04/2024 302480615 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
355 KOTMA MP-46-001-014-002/193-A
(GULIDAND) 		1746001014NRG24200220240726106 20/02/2024 BALRAM SAHU 1746001014WL034144 BALRAM SAHU 00697 BKID0MG1506 1540 1540 Processed 13/04/2024 302480615 BALRAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-014-002/230
(GULIDAND) 		1746001014NRG24200220240726107 20/02/2024 RAMBAI SAHU 1746001014WL034144 RAMBAI SAHU 00697 BKID0MG1506 1680 1680 Processed 13/04/2024 302480615 RAMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
357 KOTMA MP-46-001-014-002/237
(GULIDAND) 		1746001014NRG24200220240726110 20/02/2024 BITTI BAI SAHU 1746001014WL034144 BITTI BAI SAHU 00697 BKID0MG1506 1680 1680 Processed 13/04/2024 302480615 BITTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-014-002/237
(GULIDAND) 		1746001014NRG24200220240726109 20/02/2024 SEETARAM SAHU 1746001014WL034144 SEETARAM SAHU 00697 BKID0MG1506 1400 1400 Processed 12/04/2024 302480615 SEETARAMSAHU PUNJAB NATIONAL BANK(508568)
359 KOTMA MP-46-001-014-002/251
(GULIDAND) 		1746001014NRG24200220240726111 20/02/2024 ARJUN SAHU 1746001014WL034144 ARJUN SAHU 00697 BKID0MG1506 1680 1680 Processed 13/04/2024 302480615 ARJUNSAHU NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-014-002/251
(GULIDAND) 		1746001014NRG24200220240726112 20/02/2024 SANGEETA SAHU 1746001014WL034144 SANGEETA SAHU 00697 BKID0MG1506 1680 1680 Processed 13/04/2024 302480615 SANGEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-014-002/76
(GULIDAND) 		1746001014NRG24200220240726115 20/02/2024 RAMDAYAL 1746001014WL034144 RAMDAYAL 00697 BKID0MG1506 1120 1120 Processed 13/04/2024 302480615 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
362 KOTMA MP-46-001-014-002/80
(GULIDAND) 		1746001014NRG24200220240726117 20/02/2024 ASHA BAI 1746001014WL034144 ASHA BAI 00697 BKID0MG1506 840 840 Processed 12/04/2024 302480615 ASHABAI STATE BANK OF INDIA(508548)
363 KOTMA MP-46-001-014-002/80
(GULIDAND) 		1746001014NRG24200220240726116 20/02/2024 JAYLAL SAHU 1746001014WL034144 JAYLAL SAHU 00697 BKID0MG1506 840 840 Processed 13/04/2024 302480615 JAYLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 KOTMA MP-46-001-014-002/86
(GULIDAND) 		1746001014NRG24200220240726118 20/02/2024 URMILA 1746001014WL034144 URMILA 00697 BKID0MG1506 1440 1440 Processed 13/04/2024 302480615 URMILA NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-018-003/100-B
(MAJHAULI) 		1746001018NRG24200220240724721 20/02/2024 BELA KEVAT 1746001018WL034087 BELA KEVAT 00697 BKID0MG1506 1683 1683 Processed 13/04/2024 302480615 BELAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-018-003/100-B
(MAJHAULI) 		1746001018NRG24200220240724720 20/02/2024 RAMESH KEVAT 1746001018WL034087 RAMESH KEVAT 00697 BKID0MG1506 1683 1683 Processed 13/04/2024 302480615 RAMESHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-018-003/108-B
(MAJHAULI) 		1746001018NRG24200220240724723 20/02/2024 MOHAN KEVAT 1746001018WL034087 MOHAN KEVAT 00697 BKID0MG1506 1683 1683 Processed 13/04/2024 302480615 MOHANKEVAT NARMADA JHABUA GRAMIN BANK(508515)
368 KOTMA MP-46-001-018-003/126-B
(MAJHAULI) 		1746001018NRG24200220240724726 20/02/2024 MOHAN KEVAT 1746001018WL034087 MOHAN KEVAT 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 MOHANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOTMA MP-46-001-018-003/132-C
(MAJHAULI) 		1746001018NRG24200220240724728 20/02/2024 AMAR SINGH 1746001018WL034087 AMAR SINGH 00697 BKID0MG1506 1870 1870 Processed 13/04/2024 302480615 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 KOTMA MP-46-001-018-003/137-C
(MAJHAULI) 		1746001018NRG24200220240724731 20/02/2024 MAYA 1746001018WL034087 MAYA 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 MAYA NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-018-003/14
(MAJHAULI) 		1746001018NRG24200220240724733 20/02/2024 SOHAGIA 1746001018WL034087 SOHAGIA 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 SOHAGIA NARMADA JHABUA GRAMIN BANK(508515)
372 KOTMA MP-46-001-018-003/140
(MAJHAULI) 		1746001018NRG24200220240724734 20/02/2024 SANTOSH KEVAT 1746001018WL034087 SANTOSH KEVAT 00697 BKID0MG1506 2057 2057 Processed 12/04/2024 302480615 SANTOSHKEVAT STATE BANK OF INDIA(508548)
373 KOTMA MP-46-001-018-003/141
(MAJHAULI) 		1746001018NRG24200220240724736 20/02/2024 SUNDERLAL 1746001018WL034087 SUNDERLAL 00697 BKID0MG1506 2244 2244 Processed 12/04/2024 302480615 SUNDERLAL PUNJAB NATIONAL BANK(508568)
374 KOTMA MP-46-001-018-003/157
(MAJHAULI) 		1746001018NRG24200220240724738 20/02/2024 MAN SINGH 1746001018WL034087 MAN SINGH 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-018-003/157
(MAJHAULI) 		1746001018NRG24200220240724739 20/02/2024 RAMBATI 1746001018WL034087 RAMBATI 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-018-003/160-B
(MAJHAULI) 		1746001018NRG24200220240724740 20/02/2024 BALCHANDRA 1746001018WL034087 BALCHANDRA 00697 BKID0MG1506 374 374 Processed 13/04/2024 302480615 BALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
377 KOTMA MP-46-001-018-003/169-B
(MAJHAULI) 		1746001018NRG24200220240724742 20/02/2024 RAMBAI 1746001018WL034087 RAMBAI 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-018-003/175
(MAJHAULI) 		1746001018NRG24200220240724743 20/02/2024 BHAGVATI 1746001018WL034087 BHAGVATI 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-018-003/187-B
(MAJHAULI) 		1746001018NRG24200220240724747 20/02/2024 LAXMI KEVAT 1746001018WL034087 LAXMI KEVAT 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 LAXMIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
380 KOTMA MP-46-001-018-003/187-C
(MAJHAULI) 		1746001018NRG24200220240724748 20/02/2024 KEDAR KEVAT 1746001018WL034087 KEDAR KEVAT 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 KEDARKEVAT NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-018-003/196
(MAJHAULI) 		1746001018NRG24200220240724749 20/02/2024 MOHNI 1746001018WL034087 MOHNI 00697 BKID0MG1506 1683 1683 Processed 13/04/2024 302480615 MOHNI NARMADA JHABUA GRAMIN BANK(508515)
382 KOTMA MP-46-001-018-003/199-B
(MAJHAULI) 		1746001018NRG24200220240724751 20/02/2024 KRISHNAPAL SINGH 1746001018WL034087 KRISHNAPAL SINGH 00697 BKID0MG1506 374 374 Processed 12/04/2024 302480615 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
383 KOTMA MP-46-001-018-003/208
(MAJHAULI) 		1746001018NRG24200220240724753 20/02/2024 SOHATIA GOND 1746001018WL034087 SOHATIA GOND 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 SOHATIAGOND NARMADA JHABUA GRAMIN BANK(508515)
384 KOTMA MP-46-001-018-003/26-B
(MAJHAULI) 		1746001018NRG24200220240724761 20/02/2024 SUKHNANDAN 1746001018WL034087 SUKHNANDAN 00697 BKID0MG1506 2244 2244 Processed 12/04/2024 302480615 SUKHNANDAN STATE BANK OF INDIA(508548)
385 KOTMA MP-46-001-018-003/33-B
(MAJHAULI) 		1746001018NRG24200220240724765 20/02/2024 KAMTA PRASAD 1746001018WL034087 KAMTA PRASAD 00697 BKID0MG1506 2244 2244 Processed 12/04/2024 302480615 KAMTAPRASAD STATE BANK OF INDIA(508548)
386 KOTMA MP-46-001-018-003/46
(MAJHAULI) 		1746001018NRG24200220240724766 20/02/2024 PREMVATI 1746001018WL034087 PREMVATI 00697 BKID0MG1506 2244 2244 Processed 12/04/2024 302480615 PREMVATI BANK OF BARODA(606985)
387 KOTMA MP-46-001-018-003/54
(MAJHAULI) 		1746001018NRG24200220240724767 20/02/2024 JAMALUDDIN 1746001018WL034087 JAMALUDDIN 00697 BKID0MG1506 2244 2244 Processed 12/04/2024 302480615 JAMALUDDIN STATE BANK OF INDIA(508548)
388 KOTMA MP-46-001-018-003/65
(MAJHAULI) 		1746001018NRG24200220240724769 20/02/2024 AAMNA 1746001018WL034087 AAMNA 00697 BKID0MG1506 1870 1870 Processed 13/04/2024 302480615 AAMNA NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-018-003/70
(MAJHAULI) 		1746001018NRG24200220240724771 20/02/2024 VIRSIA 1746001018WL034087 VIRSIA 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 VIRSIA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KOTMA MP-46-001-018-003/8
(MAJHAULI) 		1746001018NRG24200220240724772 20/02/2024 BALVIR 1746001018WL034087 BALVIR 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 BALVIR NARMADA JHABUA GRAMIN BANK(508515)
391 KOTMA MP-46-001-018-003/81
(MAJHAULI) 		1746001018NRG24200220240724775 20/02/2024 INDAN 1746001018WL034087 INDAN 00697 BKID0MG1506 1870 1870 Processed 13/04/2024 302480615 INDAN NARMADA JHABUA GRAMIN BANK(508515)
392 KOTMA MP-46-001-018-003/88
(MAJHAULI) 		1746001018NRG24200220240724778 20/02/2024 BUDHNIA 1746001018WL034087 BUDHNIA 00697 BKID0MG1506 1870 1870 Processed 12/04/2024 302480615 BUDHNIA STATE BANK OF INDIA(508548)
393 KOTMA MP-46-001-018-003/90-B
(MAJHAULI) 		1746001018NRG24200220240724781 20/02/2024 NARBADE KEVAT 1746001018WL034087 NARBADE KEVAT 00697 BKID0MG1506 2244 2244 Processed 13/04/2024 302480615 NARBADEKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
394 KOTMA MP-46-001-027-001/214-A
(THANGAON) 		1746001000NRG24200220240725577 20/02/2024 ARJUN 1746001WL034123 ARJUN 00697 BKID0MG1506 200 200 Processed 13/04/2024 302480615 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
395 KOTMA MP-46-001-027-001/218
(THANGAON) 		1746001000NRG24200220240725578 20/02/2024 PREMVATI 1746001WL034123 PREMVATI 00697 BKID0MG1506 2400 2400 Processed 13/04/2024 302480615 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KOTMA MP-46-001-027-001/219-A
(THANGAON) 		1746001000NRG24200220240725610 20/02/2024 MEENA 1746001WL034124 MEENA 00697 BKID0MG1506 600 600 Processed 12/04/2024 302480615 MEENA CENTRAL BANK OF INDIA(607115)
397 KOTMA MP-46-001-027-001/259-B
(THANGAON) 		1746001000NRG24200220240725619 20/02/2024 VISHNU 1746001WL034124 VISHNU 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 302480615 VISHNU STATE BANK OF INDIA(508548)
398 KOTMA MP-46-001-027-001/264
(THANGAON) 		1746001000NRG24200220240725622 20/02/2024 SUKHMANIA 1746001WL034124 SUKHMANIA 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 302480615 SUKHMANIA STATE BANK OF INDIA(508548)
399 KOTMA MP-46-001-027-001/265
(THANGAON) 		1746001000NRG24200220240725624 20/02/2024 SISHUPAL 1746001WL034124 SISHUPAL 00697 BKID0MG1506 2600 2600 Processed 13/04/2024 302480615 SISHUPAL NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-027-001/333
(THANGAON) 		1746001000NRG24200220240725589 20/02/2024 SHANTI 1746001WL034123 SHANTI 00697 BKID0MG1506 2400 2400 Processed 13/04/2024 302480615 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-027-001/456
(THANGAON) 		1746001000NRG24200220240725594 20/02/2024 KUSUM KEWAT 1746001WL034123 KUSUM KEWAT 00697 BKID0MG1506 2200 2200 Processed 12/04/2024 302480615 KUSUMKEWAT STATE BANK OF INDIA(508548)
402 KOTMA MP-46-001-027-001/70
(THANGAON) 		1746001000NRG24200220240725599 20/02/2024 RADHA 1746001WL034123 RADHA 00697 BKID0MG1506 2400 2400 Processed 13/04/2024 302480615 RADHA NARMADA JHABUA GRAMIN BANK(508515)
403 KOTMA MP-46-001-029-003/11
(UMARDA) 		1746001000NRG24200220240724782 20/02/2024 LEELA 1746001WL034088 LEELA 00697 BKID0MG1506 100 100 Processed 13/04/2024 302480615 LEELA NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-029-003/13
(UMARDA) 		1746001000NRG24200220240724785 20/02/2024 RAMKRIPAL 1746001WL034088 RAMKRIPAL 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 RAMKRIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
405 KOTMA MP-46-001-029-003/15
(UMARDA) 		1746001000NRG24200220240724786 20/02/2024 KALA PAV 1746001WL034088 KALA PAV 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 KALAPAV INDIA POST PAYMENTS BANK LIMITED(508528)
406 KOTMA MP-46-001-029-003/17
(UMARDA) 		1746001000NRG24200220240724787 20/02/2024 NANBAI 1746001WL034088 NANBAI 00697 BKID0MG1506 600 600 Processed 13/04/2024 302480615 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
407 KOTMA MP-46-001-029-003/18-B
(UMARDA) 		1746001000NRG24200220240724788 20/02/2024 BABI 1746001WL034088 BABI 00697 BKID0MG1506 800 800 Processed 12/04/2024 302480615 BABI STATE BANK OF INDIA(508548)
408 KOTMA MP-46-001-029-003/19-A
(UMARDA) 		1746001000NRG24200220240724789 20/02/2024 PURUSHOTTAM SINGH 1746001WL034088 PURUSHOTTAM SINGH 00697 BKID0MG1506 400 400 Processed 13/04/2024 302480615 PURUSHOTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 KOTMA MP-46-001-029-003/2
(UMARDA) 		1746001000NRG24200220240724790 20/02/2024 RAMSAI 1746001WL034088 RAMSAI 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 RAMSAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KOTMA MP-46-001-029-003/20
(UMARDA) 		1746001000NRG24200220240724791 20/02/2024 MAHA DEV 1746001WL034088 MAHA DEV 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
411 KOTMA MP-46-001-029-003/21
(UMARDA) 		1746001000NRG24200220240724792 20/02/2024 SAMHARU 1746001WL034088 SAMHARU 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 SAMHARU NARMADA JHABUA GRAMIN BANK(508515)
412 KOTMA MP-46-001-029-003/22
(UMARDA) 		1746001000NRG24200220240724793 20/02/2024 CHANDRAVATI 1746001WL034088 CHANDRAVATI 00697 BKID0MG1506 400 400 Processed 13/04/2024 302480615 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
413 KOTMA MP-46-001-029-003/23
(UMARDA) 		1746001000NRG24200220240724794 20/02/2024 MOLIYA 1746001WL034088 MOLIYA 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
414 KOTMA MP-46-001-029-003/3-A
(UMARDA) 		1746001000NRG24200220240724798 20/02/2024 MOHAN PAW 1746001WL034088 MOHAN PAW 00697 BKID0MG1506 600 600 Processed 13/04/2024 302480615 MOHANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
415 KOTMA MP-46-001-029-003/33
(UMARDA) 		1746001000NRG24200220240724799 20/02/2024 SUKHANTU PAW 1746001WL034088 SUKHANTU PAW 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 SUKHANTUPAW FINO PAYMENTS BANK LTD(608001)
416 KOTMA MP-46-001-029-003/33-B
(UMARDA) 		1746001000NRG24200220240724800 20/02/2024 SOBHNARH 1746001WL034088 SOBHNARH 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 SOBHNARH NARMADA JHABUA GRAMIN BANK(508515)
417 KOTMA MP-46-001-029-003/33-C
(UMARDA) 		1746001000NRG24200220240724801 20/02/2024 PHULJHARIYA BAI 1746001WL034088 PHULJHARIYA BAI 00697 BKID0MG1506 800 800 Processed 12/04/2024 302480615 PHULJHARIYABAI STATE BANK OF INDIA(508548)
418 KOTMA MP-46-001-029-003/35
(UMARDA) 		1746001000NRG24200220240724804 20/02/2024 TIJIA 1746001WL034088 TIJIA 00697 BKID0MG1506 600 600 Processed 13/04/2024 302480615 TIJIA NARMADA JHABUA GRAMIN BANK(508515)
419 KOTMA MP-46-001-029-003/42
(UMARDA) 		1746001000NRG24200220240724807 20/02/2024 BAISAKHU 1746001WL034088 BAISAKHU 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
420 KOTMA MP-46-001-029-003/43
(UMARDA) 		1746001000NRG24200220240724808 20/02/2024 ROOPSAI 1746001WL034088 ROOPSAI 00697 BKID0MG1506 800 800 Processed 12/04/2024 302480615 ROOPSAI STATE BANK OF INDIA(508548)
421 KOTMA MP-46-001-029-003/44-B
(UMARDA) 		1746001000NRG24200220240724809 20/02/2024 JAGDISH PAV 1746001WL034088 JAGDISH PAV 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 JAGDISHPAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
422 KOTMA MP-46-001-029-003/45
(UMARDA) 		1746001000NRG24200220240724810 20/02/2024 BELA BAI 1746001WL034088 BELA BAI 00697 BKID0MG1506 800 800 Processed 12/04/2024 302480615 BELABAI STATE BANK OF INDIA(508548)
423 KOTMA MP-46-001-029-003/46
(UMARDA) 		1746001000NRG24200220240724811 20/02/2024 MEENA SINGH PAW 1746001WL034088 MEENA SINGH PAW 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 MEENASINGHPAW INDIA POST PAYMENTS BANK LIMITED(508528)
424 KOTMA MP-46-001-029-003/49
(UMARDA) 		1746001000NRG24200220240724812 20/02/2024 MUNNI 1746001WL034088 MUNNI 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
425 KOTMA MP-46-001-029-003/5-A
(UMARDA) 		1746001000NRG24200220240724813 20/02/2024 RAJ KUMAR PAV 1746001WL034088 RAJ KUMAR PAV 00697 BKID0MG1506 200 200 Processed 13/04/2024 302480615 RAJKUMARPAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOTMA MP-46-001-029-003/51
(UMARDA) 		1746001000NRG24200220240724814 20/02/2024 KAILASIA 1746001WL034088 KAILASIA 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 KAILASIA NARMADA JHABUA GRAMIN BANK(508515)
427 KOTMA MP-46-001-029-003/53
(UMARDA) 		1746001000NRG24200220240724815 20/02/2024 SAHBI 1746001WL034088 SAHBI 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 SAHBI NARMADA JHABUA GRAMIN BANK(508515)
428 KOTMA MP-46-001-029-003/55-D
(UMARDA) 		1746001000NRG24200220240724817 20/02/2024 NARAYAN 1746001WL034088 NARAYAN 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
429 KOTMA MP-46-001-029-003/6
(UMARDA) 		1746001000NRG24200220240724818 20/02/2024 SANICHARI 1746001WL034088 SANICHARI 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 SANICHARI NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-029-003/6-B
(UMARDA) 		1746001000NRG24200220240724819 20/02/2024 CHMELIA PAV 1746001WL034088 CHMELIA PAV 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 CHMELIAPAV NARMADA JHABUA GRAMIN BANK(508515)
431 KOTMA MP-46-001-029-005/62-A
(UMARDA) 		1746001000NRG24200220240724821 20/02/2024 JAY SINGH GOND 1746001WL034088 JAY SINGH GOND 00697 BKID0MG1506 800 800 Processed 13/04/2024 302480615 JAYSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162079 162079
432 KOTMA MP-46-001-012-001/118-A
(GODARU) 		1746001012NRG24200220240724969 20/02/2024 CHOTELAL 1746001012WL034095 CHOTELAL 00697 BKID0MG1507 2400 2400 Processed 12/04/2024 302480615 CHOTELAL STATE BANK OF INDIA(508548)
433 KOTMA MP-46-001-012-001/13
(GODARU) 		1746001012NRG24200220240724960 20/02/2024 SAMPAT PAHALWAN 1746001012WL034094 SAMPAT PAHALWAN 00697 BKID0MG1507 2400 2400 Processed 12/04/2024 302480615 SAMPATPAHALWAN STATE BANK OF INDIA(508548)
434 KOTMA MP-46-001-012-001/141
(GODARU) 		1746001012NRG24200220240724970 20/02/2024 LOKPAL SHINGH GOND 1746001012WL034095 LOKPAL SHINGH GOND 00697 BKID0MG1507 2400 2400 Processed 12/04/2024 302480615 LOKPALSHINGHGOND STATE BANK OF INDIA(508548)
435 KOTMA MP-46-001-012-001/142
(GODARU) 		1746001012NRG24200220240724972 20/02/2024 DAYASHANKAR 1746001012WL034095 DAYASHANKAR 00697 BKID0MG1507 2400 2400 Processed 13/04/2024 302480615 DAYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-012-001/79
(GODARU) 		1746001012NRG24200220240724978 20/02/2024 BHAIYALAL KEWAT 1746001012WL034095 BHAIYALAL KEWAT 00697 BKID0MG1507 2400 2400 Processed 13/04/2024 302480615 BHAIYALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
437 KOTMA MP-46-001-012-001/98-B
(GODARU) 		1746001012NRG24200220240724980 20/02/2024 raghunandan 1746001012WL034095 raghunandan 00697 BKID0MG1507 2400 2400 Processed 13/04/2024 302480615 raghunandan NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-012-002/111
(GODARU) 		1746001012NRG24200220240724961 20/02/2024 RAM GARIB PAW 1746001012WL034094 RAM GARIB PAW 00697 BKID0MG1507 2400 2400 Processed 12/04/2024 302480615 RAMGARIBPAW STATE BANK OF INDIA(508548)
439 KOTMA MP-46-001-012-002/120
(GODARU) 		1746001012NRG24200220240724963 20/02/2024 RAM PRASAD SHARMA 1746001012WL034094 RAM PRASAD SHARMA 00697 BKID0MG1507 2400 2400 Processed 12/04/2024 302480615 RAMPRASADSHARMA STATE BANK OF INDIA(508548)
440 KOTMA MP-46-001-012-002/49-D
(GODARU) 		1746001012NRG24200220240724968 20/02/2024 SAKUN 1746001012WL034094 SAKUN 00697 BKID0MG1507 2400 2400 Processed 13/04/2024 302480615 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
441 KOTMA MP-46-001-016-001/125
(KHAMHROUNDH) 		1746001016NRG24200220240725010 20/02/2024 MUNNI BAI 1746001016WL034100 MUNNI BAI 00697 BKID0MG1507 1002 1002 Processed 12/04/2024 302480615 MUNNIBAI STATE BANK OF INDIA(508548)
442 KOTMA MP-46-001-016-001/127
(KHAMHROUNDH) 		1746001016NRG24200220240725012 20/02/2024 SUKHIRAM 1746001016WL034100 SUKHIRAM 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
443 KOTMA MP-46-001-016-001/159
(KHAMHROUNDH) 		1746001016NRG24200220240725013 20/02/2024 GOKUL 1746001016WL034100 GOKUL 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
444 KOTMA MP-46-001-016-001/166
(KHAMHROUNDH) 		1746001016NRG24200220240725014 20/02/2024 DADULAL 1746001016WL034100 DADULAL 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 KOTMA MP-46-001-016-001/195-B
(KHAMHROUNDH) 		1746001016NRG24200220240725016 20/02/2024 LAKHAN 1746001016WL034100 LAKHAN 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
446 KOTMA MP-46-001-016-001/208
(KHAMHROUNDH) 		1746001016NRG24200220240725019 20/02/2024 MEVALAL 1746001016WL034100 MEVALAL 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 MEVALAL NARMADA JHABUA GRAMIN BANK(508515)
447 KOTMA MP-46-001-016-001/213
(KHAMHROUNDH) 		1746001016NRG24200220240725021 20/02/2024 BABBU PRAJAPATI 1746001016WL034100 BABBU PRAJAPATI 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 BABBUPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
448 KOTMA MP-46-001-016-001/216-C
(KHAMHROUNDH) 		1746001016NRG24200220240725022 20/02/2024 PRABHAKAR 1746001016WL034100 PRABHAKAR 00697 BKID0MG1507 1002 1002 Processed 12/04/2024 302480615 PRABHAKAR STATE BANK OF INDIA(508548)
449 KOTMA MP-46-001-016-001/236
(KHAMHROUNDH) 		1746001016NRG24200220240725023 20/02/2024 KAUSHAL 1746001016WL034100 KAUSHAL 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 KOTMA MP-46-001-016-001/266
(KHAMHROUNDH) 		1746001016NRG24200220240725025 20/02/2024 JAIKARAN 1746001016WL034100 JAIKARAN 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 JAIKARAN NARMADA JHABUA GRAMIN BANK(508515)
451 KOTMA MP-46-001-016-001/289
(KHAMHROUNDH) 		1746001016NRG24200220240725027 20/02/2024 RAMPAL 1746001016WL034100 RAMPAL 00697 BKID0MG1507 1002 1002 Processed 12/04/2024 302480615 RAMPAL STATE BANK OF INDIA(508548)
452 KOTMA MP-46-001-016-001/298
(KHAMHROUNDH) 		1746001016NRG24200220240725028 20/02/2024 RAMBHAGAT 1746001016WL034100 RAMBHAGAT 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 RAMBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
453 KOTMA MP-46-001-016-001/49
(KHAMHROUNDH) 		1746001016NRG24200220240725042 20/02/2024 POORAN 1746001016WL034100 POORAN 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 POORAN NARMADA JHABUA GRAMIN BANK(508515)
454 KOTMA MP-46-001-016-001/71
(KHAMHROUNDH) 		1746001016NRG24200220240725044 20/02/2024 SUNDER LAL 1746001016WL034100 SUNDER LAL 00697 BKID0MG1507 1002 1002 Processed 12/04/2024 302480615 SUNDERLAL STATE BANK OF INDIA(508548)
455 KOTMA MP-46-001-016-001/85
(KHAMHROUNDH) 		1746001016NRG24200220240725045 20/02/2024 BABULAL 1746001016WL034100 BABULAL 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
456 KOTMA MP-46-001-016-001/88
(KHAMHROUNDH) 		1746001016NRG24200220240725047 20/02/2024 HARIHAR 1746001016WL034100 HARIHAR 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 HARIHAR NARMADA JHABUA GRAMIN BANK(508515)
457 KOTMA MP-46-001-016-001/89-B
(KHAMHROUNDH) 		1746001016NRG24200220240725049 20/02/2024 KALESHWARI 1746001016WL034100 KALESHWARI 00697 BKID0MG1507 1002 1002 Processed 13/04/2024 302480615 KALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KOTMA MP-46-001-019-001/349
(NIGWANI) 		1746001019NRG24200220240725307 20/02/2024 LAKHAN 1746001019WL034113 LAKHAN 00697 BKID0MG1507 1470 1470 Processed 12/04/2024 302480615 LAKHAN STATE BANK OF INDIA(508548)
459 KOTMA MP-46-001-019-001/349
(NIGWANI) 		1746001019NRG24200220240725306 20/02/2024 LAKHAN 1746001019WL034113 LAKHAN 00697 BKID0MG1507 1470 1470 Processed 13/04/2024 302480615 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
460 KOTMA MP-46-001-019-001/349-D
(NIGWANI) 		1746001019NRG24200220240725308 20/02/2024 AMIT 1746001019WL034113 AMIT 00697 BKID0MG1507 1470 1470 Processed 12/04/2024 302480615 AMIT STATE BANK OF INDIA(508548)
461 KOTMA MP-46-001-019-001/349-D
(NIGWANI) 		1746001019NRG24200220240725309 20/02/2024 POUDIMA 1746001019WL034113 POUDIMA 00697 BKID0MG1507 1470 1470 Processed 13/04/2024 302480615 POUDIMA NARMADA JHABUA GRAMIN BANK(508515)
462 KOTMA MP-46-001-026-001/130-A
(SILPUR) 		1746001026NRG24200220240726269 20/02/2024 jairam 1746001026WL034152 jairam 00697 BKID0MG1507 1200 1200 Processed 13/04/2024 302480615 jairam FINO PAYMENTS BANK LTD(608001)
SubTotal 45714 45714
463 KOTMA MP-46-001-003-001/24-A
(BAIHATOLA) 		1746001003NRG24200220240726349 20/02/2024 HET RAM GOND 1746001003WL034158 HET RAM GOND 00697 BKID0MG1510 380 380 Processed 13/04/2024 302480615 HETRAMGOND INDIA POST PAYMENTS BANK LIMITED(508528)
464 KOTMA MP-46-001-020-001/122-C
(PAIRICHHUA) 		1746001020NRG24200220240726436 20/02/2024 SAKUNTLA 1746001020WL034163 SAKUNTLA 00697 BKID0MG1510 816 816 Processed 13/04/2024 302480615 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
465 KOTMA MP-46-001-020-001/147-B
(PAIRICHHUA) 		1746001020NRG24200220240726437 20/02/2024 BHAGBALI 1746001020WL034163 BHAGBALI 00697 BKID0MG1510 816 816 Processed 13/04/2024 302480615 BHAGBALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
466 KOTMA MP-46-001-020-001/147-B
(PAIRICHHUA) 		1746001020NRG24200220240726438 20/02/2024 RADHA BAI 1746001020WL034163 RADHA BAI 00697 BKID0MG1510 816 816 Processed 13/04/2024 302480615 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
467 KOTMA MP-46-001-020-001/243
(PAIRICHHUA) 		1746001020NRG24200220240726443 20/02/2024 Ganeshiya 1746001020WL034163 Ganeshiya 00697 BKID0MG1510 816 816 Processed 12/04/2024 302480615 Ganeshiya STATE BANK OF INDIA(508548)
SubTotal 3644 3644
468 KOTMA MP-46-001-012-001/144-C
(GODARU) 		1746001012NRG24200220240724973 20/02/2024 RAMPRASAD BRAHMAN 1746001012WL034095 RAMPRASAD BRAHMAN 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 302480615 RAMPRASADBRAHMAN NARMADA JHABUA GRAMIN BANK(508515)
469 KOTMA MP-46-001-012-002/111-B
(GODARU) 		1746001012NRG24200220240724962 20/02/2024 JAWAHAR PAW 1746001012WL034094 JAWAHAR PAW 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 302480615 JAWAHARPAW NARMADA JHABUA GRAMIN BANK(508515)
470 KOTMA MP-46-001-016-001/125-B
(KHAMHROUNDH) 		1746001016NRG24200220240725011 20/02/2024 ANGURVATI 1746001016WL034100 ANGURVATI 00697 BKID0NAMRGB 1002 1002 Processed 12/04/2024 302480615 ANGURVATI STATE BANK OF INDIA(508548)
471 KOTMA MP-46-001-018-003/123-A
(MAJHAULI) 		1746001018NRG24200220240724724 20/02/2024 TEJRAM KEWAT 1746001018WL034087 TEJRAM KEWAT 00697 BKID0NAMRGB 2244 2244 Processed 12/04/2024 302480615 TEJRAMKEWAT CENTRAL BANK OF INDIA(607115)
472 KOTMA MP-46-001-018-003/160-B
(MAJHAULI) 		1746001018NRG24200220240724741 20/02/2024 BUDHVARIA YADAV 1746001018WL034087 BUDHVARIA YADAV 00697 BKID0NAMRGB 374 374 Processed 13/04/2024 302480615 BUDHVARIAYADAV NARMADA JHABUA GRAMIN BANK(508515)
473 KOTMA MP-46-001-018-003/201-C
(MAJHAULI) 		1746001018NRG24200220240724752 20/02/2024 ROSHANI KEWAT 1746001018WL034087 ROSHANI KEWAT 00697 BKID0NAMRGB 1683 1683 Processed 13/04/2024 302480615 ROSHANIKEWAT FINO PAYMENTS BANK LTD(608001)
474 KOTMA MP-46-001-018-003/87-A
(MAJHAULI) 		1746001018NRG24200220240724776 20/02/2024 GEETA SINGH 1746001018WL034087 GEETA SINGH 00697 BKID0NAMRGB 187 187 Processed 13/04/2024 302480615 GEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10290 10290
Total 635883 635883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_200224APB_FTO_470003 AXIS BANK UTIB0004081 Bijuri-Anuppur 1600
2 KOTMA MP1746001_200224APB_FTO_470003 Central Bank Of India CBIN0282059 BIJURI COLLIERY 26300
3 KOTMA MP1746001_200224APB_FTO_470003 Central Bank Of India CBIN0283071 KOTMA 79790
4 KOTMA MP1746001_200224APB_FTO_470003 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 600
5 KOTMA MP1746001_200224APB_FTO_470003 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1002
6 KOTMA MP1746001_200224APB_FTO_470003 State Bank of India SBIN0002869 KOTMA 65749
7 KOTMA MP1746001_200224APB_FTO_470003 State Bank of India SBIN0006072 BIJURI 191768
8 KOTMA MP1746001_200224APB_FTO_470003 State Bank of India SBIN0006970 JAITHARI 2400
9 KOTMA MP1746001_200224APB_FTO_470003 State Bank of India SBIN0007902 KOTMA COLLIERY 1800
10 KOTMA MP1746001_200224APB_FTO_470003 State Bank of India SBIN0014686 AMADAND 2400
11 KOTMA MP1746001_200224APB_FTO_470003 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1870
12 KOTMA MP1746001_200224APB_FTO_470003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3216
13 KOTMA MP1746001_200224APB_FTO_470003 Fino Payments Bank Ltd FINO0001446 MP RO 3660
14 KOTMA MP1746001_200224APB_FTO_470003 India Post Payments Bank IPOS0000001 Shahdol 32001
15 KOTMA MP1746001_200224APB_FTO_470003 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 162079
16 KOTMA MP1746001_200224APB_FTO_470003 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 45714
17 KOTMA MP1746001_200224APB_FTO_470003 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 3644
18 KOTMA MP1746001_200224APB_FTO_470003 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 4488
19 KOTMA MP1746001_200224APB_FTO_470003 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 5802

Download In Excel