Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_050224APB_FTO_453956
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-46-001-008-001/97-C
(BHATADAND) 		1746001008NRG24050220240680821 05/02/2024 Suneel Kumar Kewat 1746001008WL032147 Suneel Kumar Kewat 00032 UTIB0004081 400 400 Processed 26/03/2024 004615831 SuneelKumarKewat STATE BANK OF INDIA(508548)
2 KOTMA MP-46-001-027-001/243-C
(THANGAON) 		1746001000NRG24050220240680035 05/02/2024 SUNIL KEWAT 1746001WL032115 SUNIL KEWAT 00032 UTIB0004081 2400 2400 Processed 26/03/2024 004615831 SUNILKEWAT STATE BANK OF INDIA(508548)
SubTotal 2800 2800
3 KOTMA MP-46-001-002-001/142-B
(BAHERABANDH) 		1746001002NRG24050220240680887 05/02/2024 SURAJ SINGH 1746001002WL032152 SURAJ SINGH 00089 CBIN0282059 2090 2090 Processed 26/03/2024 004615831 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
4 KOTMA MP-46-001-002-001/242
(BAHERABANDH) 		1746001002NRG24050220240680869 05/02/2024 DHARAM SINGH 1746001002WL032150 DHARAM SINGH 00089 CBIN0282059 2040 2040 Processed 26/03/2024 004615831 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-002-001/252-A
(BAHERABANDH) 		1746001002NRG24050220240680894 05/02/2024 ROSHNI DEVI 1746001002WL032152 ROSHNI DEVI 00089 CBIN0282059 570 570 Processed 26/03/2024 004615831 ROSHNIDEVI CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-002-001/296
(BAHERABANDH) 		1746001002NRG24050220240680874 05/02/2024 MEERA BAI CHAUDHARI 1746001002WL032150 MEERA BAI CHAUDHARI 00089 CBIN0282059 1190 1190 Processed 26/03/2024 004615831 MEERABAICHAUDHARI CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-002-001/304-B
(BAHERABANDH) 		1746001002NRG24050220240680876 05/02/2024 MAYA PANIKA 1746001002WL032150 MAYA PANIKA 00089 CBIN0282059 1020 1020 Processed 26/03/2024 004615831 MAYAPANIKA CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-002-001/488
(BAHERABANDH) 		1746001002NRG24050220240680903 05/02/2024 OMPRAKASH 1746001002WL032152 OMPRAKASH 00089 CBIN0282059 2090 2090 Processed 26/03/2024 004615831 OMPRAKASH CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-008-002/100-B
(BHATADAND) 		1746001008NRG24050220240681421 05/02/2024 OM PRAKASH YADAV 1746001008WL032172 OM PRAKASH YADAV 00089 CBIN0282059 1020 1020 Processed 26/03/2024 004615831 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-008-002/116-C
(BHATADAND) 		1746001008NRG24050220240681422 05/02/2024 ABHISHEK YADAV 1746001008WL032172 ABHISHEK YADAV 00089 CBIN0282059 1020 1020 Processed 26/03/2024 004615831 ABHISHEKYADAV CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-008-002/86
(BHATADAND) 		1746001008NRG24050220240681426 05/02/2024 RAMGOPAL YADAW 1746001008WL032172 RAMGOPAL YADAW 00089 CBIN0282059 1020 1020 Processed 26/03/2024 004615831 RAMGOPALYADAW CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-014-001/122-A
(GULIDAND) 		1746001014NRG24050220240680569 05/02/2024 DHAN SINGH PAW 1746001014WL032136 DHAN SINGH PAW 00089 CBIN0282059 280 280 Processed 26/03/2024 004615831 DHANSINGHPAW CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-014-001/122-A
(GULIDAND) 		1746001014NRG24050220240680570 05/02/2024 NEELAM PAV 1746001014WL032136 NEELAM PAV 00089 CBIN0282059 280 280 Processed 26/03/2024 004615831 NEELAMPAV CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-014-002/164-A
(GULIDAND) 		1746001014NRG24050220240681451 05/02/2024 DEVKI SAHU 1746001014WL032173 DEVKI SAHU 00089 CBIN0282059 1704 1704 Processed 26/03/2024 004615831 DEVKISAHU CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-014-002/192-B
(GULIDAND) 		1746001014NRG24050220240681404 05/02/2024 BAYA SAHU 1746001014WL032171 BAYA SAHU 00089 CBIN0282059 1800 1800 Processed 26/03/2024 004615831 BAYASAHU CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-017-001/127
(KOTHI) 		1746001017NRG24050220240679478 05/02/2024 SUSILA KOL 1746001017WL032090 SUSILA KOL 00089 CBIN0282059 1440 1440 Processed 26/03/2024 004615831 SUSILAKOL STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-017-001/18
(KOTHI) 		1746001017NRG24050220240679479 05/02/2024 SITARAM KOL 1746001017WL032090 SITARAM KOL 00089 CBIN0282059 1080 1080 Processed 26/03/2024 004615831 SITARAMKOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTMA MP-46-001-017-001/27
(KOTHI) 		1746001017NRG24050220240679480 05/02/2024 MUNNI KOL 1746001017WL032090 MUNNI KOL 00089 CBIN0282059 180 180 Processed 26/03/2024 004615831 MUNNIKOL STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-017-001/408-B
(KOTHI) 		1746001017NRG24050220240679485 05/02/2024 Ghanshyam Prajapati 1746001017WL032090 Ghanshyam Prajapati 00089 CBIN0282059 2160 2160 Processed 26/03/2024 004615831 GhanshyamPrajapati CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-017-001/518-A
(KOTHI) 		1746001017NRG24050220240679489 05/02/2024 RAKESH KOL 1746001017WL032090 RAKESH KOL 00089 CBIN0282059 1260 1260 Processed 26/03/2024 004615831 RAKESHKOL CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-017-001/55
(KOTHI) 		1746001017NRG24050220240679493 05/02/2024 RAMDIN KOL 1746001017WL032090 RAMDIN KOL 00089 CBIN0282059 1260 1260 Processed 26/03/2024 004615831 RAMDINKOL CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-017-001/55-A
(KOTHI) 		1746001017NRG24050220240679494 05/02/2024 gendlal 1746001017WL032090 gendlal 00089 CBIN0282059 2160 2160 Processed 26/03/2024 004615831 gendlal CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-018-001/21-A
(MAJHAULI) 		1746001018NRG24050220240679613 05/02/2024 ARVIND KEWAT 1746001018WL032095 ARVIND KEWAT 00089 CBIN0282059 2280 2280 Processed 27/03/2024 004615831 ARVINDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-018-001/28-A
(MAJHAULI) 		1746001018NRG24050220240679614 05/02/2024 ABHISHEL KUMAR KEWAT 1746001018WL032095 ABHISHEL KUMAR KEWAT 00089 CBIN0282059 2280 2280 Processed 26/03/2024 004615831 ABHISHELKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTMA MP-46-001-018-001/34-A
(MAJHAULI) 		1746001018NRG24050220240679615 05/02/2024 NEERAJ DHANWAR 1746001018WL032095 NEERAJ DHANWAR 00089 CBIN0282059 1330 1330 Processed 26/03/2024 004615831 NEERAJDHANWAR CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-018-001/45-C
(MAJHAULI) 		1746001018NRG24050220240679622 05/02/2024 Sukaru Singh Pav 1746001018WL032095 Sukaru Singh Pav 00089 CBIN0282059 2280 2280 Processed 26/03/2024 004615831 SukaruSinghPav CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-018-001/50-A
(MAJHAULI) 		1746001018NRG24050220240679626 05/02/2024 Pramod kewat 1746001018WL032095 Pramod kewat 00089 CBIN0282059 380 380 Processed 26/03/2024 004615831 Pramodkewat CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-018-001/71
(MAJHAULI) 		1746001018NRG24050220240679634 05/02/2024 Ramchandra paw 1746001018WL032095 Ramchandra paw 00089 CBIN0282059 2280 2280 Processed 26/03/2024 004615831 Ramchandrapaw CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-018-002/34-C
(MAJHAULI) 		1746001018NRG24050220240679594 05/02/2024 LAL SINGH 1746001018WL032094 LAL SINGH 00089 CBIN0282059 1950 1950 Processed 26/03/2024 004615831 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOTMA MP-46-001-018-002/73-C
(MAJHAULI) 		1746001018NRG24050220240679603 05/02/2024 ANGAT SINGH GOND 1746001018WL032094 ANGAT SINGH GOND 00089 CBIN0282059 2340 2340 Processed 26/03/2024 004615831 ANGATSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTMA MP-46-001-018-003/237
(MAJHAULI) 		1746001018NRG24050220240679580 05/02/2024 GOPAL SINGH 1746001018WL032093 GOPAL SINGH 00089 CBIN0282059 2316 2316 Processed 26/03/2024 004615831 GOPALSINGH CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-024-002/150
(SAJATOLA) 		1746001008NRG24050220240681431 05/02/2024 NEMAN SINGH 1746001008WL032172 NEMAN SINGH 00089 CBIN0282059 1020 1020 Processed 26/03/2024 004615831 NEMANSINGH CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-027-001/253-A
(THANGAON) 		1746001000NRG24050220240680038 05/02/2024 jagdish prasad kewat 1746001WL032115 jagdish prasad kewat 00089 CBIN0282059 2400 2400 Processed 26/03/2024 004615831 jagdishprasadkewat CENTRAL BANK OF INDIA(607115)
34 KOTMA MP-46-001-027-001/337-A
(THANGAON) 		1746001000NRG24050220240680051 05/02/2024 RAKESH KEWAT 1746001WL032115 RAKESH KEWAT 00089 CBIN0282059 2400 2400 Processed 26/03/2024 004615831 RAKESHKEWAT STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-029-005/33-C
(UMARDA) 		1746001000NRG24050220240681915 05/02/2024 CHANDRAMANI KEWAT 1746001WL032201 CHANDRAMANI KEWAT 00089 CBIN0282059 2160 2160 Processed 26/03/2024 004615831 CHANDRAMANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTMA MP-46-001-029-006/53
(UMARDA) 		1746001000NRG24050220240682024 05/02/2024 RAMESH PAW 1746001WL032204 RAMESH PAW 00089 CBIN0282059 2040 2040 Processed 26/03/2024 004615831 RAMESHPAW CENTRAL BANK OF INDIA(607115)
SubTotal 53120 53120
37 KOTMA MP-46-001-017-001/532-B
(KOTHI) 		1746001017NRG24050220240679490 05/02/2024 LAKHAN LAL PRAJAPATI 1746001017WL032090 LAKHAN LAL PRAJAPATI 00089 CBIN0283071 2160 2160 Processed 26/03/2024 004615831 LAKHANLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
38 KOTMA MP-46-001-029-005/56-A
(UMARDA) 		1746001000NRG24050220240681922 05/02/2024 RUPNARAYAN KEWAT 1746001WL032201 RUPNARAYAN KEWAT 00089 CBIN0283951 2160 2160 Processed 26/03/2024 004615831 RUPNARAYANKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
39 KOTMA MP-46-001-017-001/576-A
(KOTHI) 		1746001017NRG24050220240679496 05/02/2024 Prashant Kumar Chaurasiya 1746001017WL032090 Prashant Kumar Chaurasiya 00152 HDFC0009645 900 900 Processed 26/03/2024 004615831 PrashantKumarChaurasiya STATE BANK OF INDIA(508548)
SubTotal 900 900
40 KOTMA MP-46-001-008-001/103-B
(BHATADAND) 		1746001008NRG24050220240680818 05/02/2024 SITARAM PAW 1746001008WL032147 SITARAM PAW 00415 SBIN0002869 400 400 Processed 26/03/2024 004615831 SITARAMPAW STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-013-001/179
(GOINDRA) 		1746001013NRG24050220240678841 05/02/2024 KODURAM 1746001013WL032064 KODURAM 00415 SBIN0002869 1120 1120 Processed 26/03/2024 004615831 KODURAM STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-014-002/264
(GULIDAND) 		1746001014NRG24050220240681407 05/02/2024 RINA SAHU 1746001014WL032171 RINA SAHU 00415 SBIN0002869 1800 1800 Processed 26/03/2024 004615831 RINASAHU STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-018-002/55
(MAJHAULI) 		1746001018NRG24050220240679599 05/02/2024 PUSHPA SINGH GOND 1746001018WL032094 PUSHPA SINGH GOND 00415 SBIN0002869 2340 2340 Processed 26/03/2024 004615831 PUSHPASINGHGOND STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-018-003/177
(MAJHAULI) 		1746001018NRG24050220240679568 05/02/2024 FHOOLMATI BAI GOND 1746001018WL032093 FHOOLMATI BAI GOND 00415 SBIN0002869 2316 2316 Processed 26/03/2024 004615831 FHOOLMATIBAIGOND STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-018-003/244
(MAJHAULI) 		1746001018NRG24050220240679583 05/02/2024 RAVI KEWAT 1746001018WL032093 RAVI KEWAT 00415 SBIN0002869 2316 2316 Processed 26/03/2024 004615831 RAVIKEWAT STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-018-003/78
(MAJHAULI) 		1746001018NRG24050220240679604 05/02/2024 SURAJ TELI 1746001018WL032094 SURAJ TELI 00415 SBIN0002869 1950 1950 Processed 27/03/2024 004615831 SURAJTELI NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-019-001/267
(NIGWANI) 		1746001019NRG24050220240679397 05/02/2024 MUKESH KUMAR GUPTA 1746001019WL032086 MUKESH KUMAR GUPTA 00415 SBIN0002869 1680 1680 Processed 26/03/2024 004615831 MUKESHKUMARGUPTA STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-019-001/365-B
(NIGWANI) 		1746001019NRG24050220240679399 05/02/2024 INDRAWATI TIWARI 1746001019WL032086 INDRAWATI TIWARI 00415 SBIN0002869 1680 1680 Processed 26/03/2024 004615831 INDRAWATITIWARI STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-026-001/1-A
(SILPUR) 		1746001026NRG24050220240680632 05/02/2024 manoj singh 1746001026WL032140 manoj singh 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615831 manojsingh FINO PAYMENTS BANK LTD(608001)
50 KOTMA MP-46-001-026-001/1-A
(SILPUR) 		1746001026NRG24050220240680633 05/02/2024 rambai 1746001026WL032140 rambai 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615831 rambai CHHATTISGARH GRAMIN BANK(607214)
51 KOTMA MP-46-001-026-001/117
(SILPUR) 		1746001026NRG24050220240680635 05/02/2024 duasiya 1746001026WL032140 duasiya 00415 SBIN0002869 2400 2400 Processed 27/03/2024 004615831 duasiya INDIAN BANK(607105)
52 KOTMA MP-46-001-026-001/117
(SILPUR) 		1746001026NRG24050220240680634 05/02/2024 gedlal 1746001026WL032140 gedlal 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615831 gedlal FINO PAYMENTS BANK LTD(608001)
53 KOTMA MP-46-001-026-001/160-D
(SILPUR) 		1746001026NRG24050220240680638 05/02/2024 badakabai 1746001026WL032140 badakabai 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615831 badakabai STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-026-001/201
(SILPUR) 		1746001026NRG24050220240680639 05/02/2024 seema 1746001026WL032140 seema 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615831 seema CENTRAL BANK OF INDIA(607115)
55 KOTMA MP-46-001-026-001/96
(SILPUR) 		1746001026NRG24050220240680641 05/02/2024 terasiya 1746001026WL032140 terasiya 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615831 terasiya STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-026-001/96-B
(SILPUR) 		1746001026NRG24050220240680642 05/02/2024 DASARATH 1746001026WL032140 DASARATH 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615831 DASARATH STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-029-006/33-A
(UMARDA) 		1746001000NRG24050220240682013 05/02/2024 SAVITRI SAHU 1746001WL032204 SAVITRI SAHU 00415 SBIN0002869 2040 2040 Processed 26/03/2024 004615831 SAVITRISAHU STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-029-006/60
(UMARDA) 		1746001000NRG24050220240682025 05/02/2024 GULLI BAI SAHU 1746001WL032204 GULLI BAI SAHU 00415 SBIN0002869 2040 2040 Processed 26/03/2024 004615831 GULLIBAISAHU STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-030-001/269
(URTAN) 		1746001030NRG24040220240678290 05/02/2024 gomti tiwari 1746001030WL032044 gomti tiwari 00415 SBIN0002869 1428 1428 Processed 26/03/2024 004615831 gomtitiwari STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-030-001/47
(URTAN) 		1746001030NRG24040220240678292 05/02/2024 RANIYA 1746001030WL032045 RANIYA 00415 SBIN0002869 1074 1074 Processed 26/03/2024 004615831 RANIYA STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-030-002/76-A
(URTAN) 		1746001030NRG24040220240678263 05/02/2024 BHAMA SINGH 1746001030WL032042 BHAMA SINGH 00415 SBIN0002869 1074 1074 Processed 26/03/2024 004615831 BHAMASINGH STATE BANK OF INDIA(508548)
SubTotal 42458 42458
62 KOTMA MP-46-001-002-001/235
(BAHERABANDH) 		1746001002NRG24050220240680867 05/02/2024 GEETA KUSHWAHA 1746001002WL032150 GEETA KUSHWAHA 00415 SBIN0006072 2040 2040 Processed 26/03/2024 004615831 GEETAKUSHWAHA CENTRAL BANK OF INDIA(607115)
63 KOTMA MP-46-001-002-001/271-C
(BAHERABANDH) 		1746001002NRG24050220240680871 05/02/2024 BIJUL KUSHWAHA 1746001002WL032150 BIJUL KUSHWAHA 00415 SBIN0006072 510 510 Processed 26/03/2024 004615831 BIJULKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOTMA MP-46-001-002-001/275
(BAHERABANDH) 		1746001002NRG24050220240680872 05/02/2024 REKHA SINGH 1746001002WL032150 REKHA SINGH 00415 SBIN0006072 1530 1530 Processed 26/03/2024 004615831 REKHASINGH STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-002-001/277-A
(BAHERABANDH) 		1746001002NRG24050220240680896 05/02/2024 SUNAINA KUSHWAHA 1746001002WL032152 SUNAINA KUSHWAHA 00415 SBIN0006072 1140 1140 Processed 26/03/2024 004615831 SUNAINAKUSHWAHA BANK OF BARODA(606985)
66 KOTMA MP-46-001-002-001/296-A
(BAHERABANDH) 		1746001002NRG24050220240680875 05/02/2024 PINKI RAIDAS 1746001002WL032150 PINKI RAIDAS 00415 SBIN0006072 1190 1190 Processed 26/03/2024 004615831 PINKIRAIDAS STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-002-001/306-B
(BAHERABANDH) 		1746001002NRG24050220240680897 05/02/2024 SARASWATI SINGH 1746001002WL032152 SARASWATI SINGH 00415 SBIN0006072 1520 1520 Processed 27/03/2024 004615831 SARASWATISINGH NARMADA JHABUA GRAMIN BANK(508515)
68 KOTMA MP-46-001-002-001/34
(BAHERABANDH) 		1746001002NRG24050220240680900 05/02/2024 ARTI PANIKA 1746001002WL032152 ARTI PANIKA 00415 SBIN0006072 2090 2090 Processed 26/03/2024 004615831 ARTIPANIKA STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-002-001/83
(BAHERABANDH) 		1746001002NRG24050220240680906 05/02/2024 RAMKALI PANIKA 1746001002WL032152 RAMKALI PANIKA 00415 SBIN0006072 1900 1900 Processed 26/03/2024 004615831 RAMKALIPANIKA STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-008-001/107
(BHATADAND) 		1746001008NRG24050220240680819 05/02/2024 Matti KEWAT 1746001008WL032147 Matti KEWAT 00415 SBIN0006072 400 400 Processed 26/03/2024 004615831 MattiKEWAT CENTRAL BANK OF INDIA(607115)
71 KOTMA MP-46-001-008-001/124-D
(BHATADAND) 		1746001008NRG24050220240680820 05/02/2024 MOHAN LAL PAW 1746001008WL032147 MOHAN LAL PAW 00415 SBIN0006072 400 400 Processed 26/03/2024 004615831 MOHANLALPAW STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-008-002/100
(BHATADAND) 		1746001008NRG24050220240681420 05/02/2024 SIRWATIYA YADAW 1746001008WL032172 SIRWATIYA YADAW 00415 SBIN0006072 1020 1020 Processed 26/03/2024 004615831 SIRWATIYAYADAW STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-008-002/71
(BHATADAND) 		1746001008NRG24050220240681423 05/02/2024 NANDOO YADAV 1746001008WL032172 NANDOO YADAV 00415 SBIN0006072 1020 1020 Processed 26/03/2024 004615831 NANDOOYADAV STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-008-002/77-A
(BHATADAND) 		1746001008NRG24050220240681425 05/02/2024 SAURABH KUMAR YADAV 1746001008WL032172 SAURABH KUMAR YADAV 00415 SBIN0006072 1020 1020 Processed 26/03/2024 004615831 SAURABHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOTMA MP-46-001-008-002/86
(BHATADAND) 		1746001008NRG24050220240681427 05/02/2024 SHANTI YADAV 1746001008WL032172 SHANTI YADAV 00415 SBIN0006072 1020 1020 Processed 26/03/2024 004615831 SHANTIYADAV STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-008-002/99
(BHATADAND) 		1746001008NRG24050220240681429 05/02/2024 MALTI YADAW 1746001008WL032172 MALTI YADAW 00415 SBIN0006072 1020 1020 Processed 26/03/2024 004615831 MALTIYADAW STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-008-002/99
(BHATADAND) 		1746001008NRG24050220240681428 05/02/2024 MITHLESH YADAW 1746001008WL032172 MITHLESH YADAW 00415 SBIN0006072 1020 1020 Processed 26/03/2024 004615831 MITHLESHYADAW STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-008-003/134-A
(BHATADAND) 		1746001008NRG24050220240680822 05/02/2024 GOLANDI KEWAT 1746001008WL032148 GOLANDI KEWAT 00415 SBIN0006072 800 800 Processed 26/03/2024 004615831 GOLANDIKEWAT CENTRAL BANK OF INDIA(607115)
79 KOTMA MP-46-001-008-003/58-B
(BHATADAND) 		1746001008NRG24050220240680823 05/02/2024 RAJKUMAR KEWAT 1746001008WL032148 RAJKUMAR KEWAT 00415 SBIN0006072 1000 1000 Processed 26/03/2024 004615831 RAJKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOTMA MP-46-001-014-001/110-B
(GULIDAND) 		1746001014NRG24050220240680566 05/02/2024 SHYAM SUNDAR PAW 1746001014WL032136 SHYAM SUNDAR PAW 00415 SBIN0006072 280 280 Processed 26/03/2024 004615831 SHYAMSUNDARPAW STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-014-001/178
(GULIDAND) 		1746001014NRG24050220240680577 05/02/2024 AMIT KUMAR NAPIT 1746001014WL032136 AMIT KUMAR NAPIT 00415 SBIN0006072 140 140 Processed 26/03/2024 004615831 AMITKUMARNAPIT STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-014-001/227
(GULIDAND) 		1746001014NRG24050220240681441 05/02/2024 DASHARATH BIYAR 1746001014WL032173 DASHARATH BIYAR 00415 SBIN0006072 1704 1704 Processed 26/03/2024 004615831 DASHARATHBIYAR STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-014-001/227
(GULIDAND) 		1746001014NRG24050220240681442 05/02/2024 MAYA BIYAR 1746001014WL032173 MAYA BIYAR 00415 SBIN0006072 1704 1704 Processed 26/03/2024 004615831 MAYABIYAR STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-014-001/232
(GULIDAND) 		1746001014NRG24050220240680578 05/02/2024 RAMPRASAD PAW 1746001014WL032136 RAMPRASAD PAW 00415 SBIN0006072 560 560 Processed 26/03/2024 004615831 RAMPRASADPAW STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-014-001/69
(GULIDAND) 		1746001014NRG24050220240681443 05/02/2024 RAMBHAJAN KOL 1746001014WL032173 RAMBHAJAN KOL 00415 SBIN0006072 1704 1704 Processed 26/03/2024 004615831 RAMBHAJANKOL STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-014-001/87-B
(GULIDAND) 		1746001014NRG24050220240681387 05/02/2024 LALA KEWAT 1746001014WL032171 LALA KEWAT 00415 SBIN0006072 1050 1050 Processed 26/03/2024 004615831 LALAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOTMA MP-46-001-014-002/125-A
(GULIDAND) 		1746001014NRG24050220240681390 05/02/2024 PRADEEP KUMAR SAHU 1746001014WL032171 PRADEEP KUMAR SAHU 00415 SBIN0006072 1800 1800 Processed 26/03/2024 004615831 PRADEEPKUMARSAHU STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-014-002/151-A
(GULIDAND) 		1746001014NRG24050220240681446 05/02/2024 SUSHMA YADAV 1746001014WL032173 SUSHMA YADAV 00415 SBIN0006072 1704 1704 Processed 26/03/2024 004615831 SUSHMAYADAV STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-014-002/163
(GULIDAND) 		1746001014NRG24050220240681447 05/02/2024 RAJ KUMAR SAHU 1746001014WL032173 RAJ KUMAR SAHU 00415 SBIN0006072 1136 1136 Processed 27/03/2024 004615831 RAJKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
90 KOTMA MP-46-001-014-002/163-C
(GULIDAND) 		1746001014NRG24050220240681401 05/02/2024 RANIYA BAI SAHU 1746001014WL032171 RANIYA BAI SAHU 00415 SBIN0006072 1800 1800 Processed 26/03/2024 004615831 RANIYABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOTMA MP-46-001-014-002/180-A
(GULIDAND) 		1746001014NRG24050220240681453 05/02/2024 DEVKI SAHU 1746001014WL032173 DEVKI SAHU 00415 SBIN0006072 1420 1420 Processed 26/03/2024 004615831 DEVKISAHU STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-014-002/236
(GULIDAND) 		1746001014NRG24050220240681457 05/02/2024 RAMSAJIVAN SAHU 1746001014WL032173 RAMSAJIVAN SAHU 00415 SBIN0006072 1704 1704 Processed 26/03/2024 004615831 RAMSAJIVANSAHU FINO PAYMENTS BANK LTD(608001)
93 KOTMA MP-46-001-014-002/247
(GULIDAND) 		1746001014NRG24050220240681405 05/02/2024 LALLI SAHU 1746001014WL032171 LALLI SAHU 00415 SBIN0006072 1800 1800 Processed 26/03/2024 004615831 LALLISAHU STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-014-002/261
(GULIDAND) 		1746001014NRG24050220240680587 05/02/2024 RAM LAKHAN AGARIYA 1746001014WL032137 RAM LAKHAN AGARIYA 00415 SBIN0006072 2040 2040 Processed 26/03/2024 004615831 RAMLAKHANAGARIYA CENTRAL BANK OF INDIA(607115)
95 KOTMA MP-46-001-014-002/261
(GULIDAND) 		1746001014NRG24050220240680588 05/02/2024 RAM LAKHAN AGARIYA 1746001014WL032137 RAM LAKHAN AGARIYA 00415 SBIN0006072 204 204 Processed 26/03/2024 004615831 RAMLAKHANAGARIYA CENTRAL BANK OF INDIA(607115)
96 KOTMA MP-46-001-014-002/34
(GULIDAND) 		1746001014NRG24050220240681410 05/02/2024 MUNNI BAI SAHU 1746001014WL032171 MUNNI BAI SAHU 00415 SBIN0006072 1800 1800 Processed 27/03/2024 004615831 MUNNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
97 KOTMA MP-46-001-014-002/59-A
(GULIDAND) 		1746001014NRG24050220240681412 05/02/2024 DEEPAK KUMAR SAHU 1746001014WL032171 DEEPAK KUMAR SAHU 00415 SBIN0006072 1800 1800 Processed 26/03/2024 004615831 DEEPAKKUMARSAHU STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-014-002/62
(GULIDAND) 		1746001014NRG24050220240681459 05/02/2024 SONIYA SAHU 1746001014WL032173 SONIYA SAHU 00415 SBIN0006072 1704 1704 Processed 27/03/2024 004615831 SONIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
99 KOTMA MP-46-001-014-002/81
(GULIDAND) 		1746001014NRG24050220240681415 05/02/2024 SUKVARIYA BAI 1746001014WL032171 SUKVARIYA BAI 00415 SBIN0006072 1800 1800 Processed 26/03/2024 004615831 SUKVARIYABAI STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-014-002/91-A
(GULIDAND) 		1746001014NRG24050220240681416 05/02/2024 RAJESH KUMAR SAHU 1746001014WL032171 RAJESH KUMAR SAHU 00415 SBIN0006072 1800 1800 Processed 26/03/2024 004615831 RAJESHKUMARSAHU STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-014-002/94
(GULIDAND) 		1746001014NRG24050220240681467 05/02/2024 ASHA SAHU 1746001014WL032173 ASHA SAHU 00415 SBIN0006072 1704 1704 Processed 27/03/2024 004615831 ASHASAHU NARMADA JHABUA GRAMIN BANK(508515)
102 KOTMA MP-46-001-014-002/97-A
(GULIDAND) 		1746001014NRG24050220240681417 05/02/2024 SHUKKHU PRASAD SAHU 1746001014WL032171 SHUKKHU PRASAD SAHU 00415 SBIN0006072 1800 1800 Processed 26/03/2024 004615831 SHUKKHUPRASADSAHU STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-017-001/285-D
(KOTHI) 		1746001017NRG24050220240679483 05/02/2024 Radha 1746001017WL032090 Radha 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 Radha STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-017-001/285-D
(KOTHI) 		1746001017NRG24050220240679482 05/02/2024 Sonu 1746001017WL032090 Sonu 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOTMA MP-46-001-017-001/37-A
(KOTHI) 		1746001017NRG24050220240679484 05/02/2024 RAMSARAN 1746001017WL032090 RAMSARAN 00415 SBIN0006072 1440 1440 Processed 26/03/2024 004615831 RAMSARAN STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-017-001/430-A
(KOTHI) 		1746001017NRG24050220240679487 05/02/2024 REETA SAHU 1746001017WL032090 REETA SAHU 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 REETASAHU STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-017-001/430-A
(KOTHI) 		1746001017NRG24050220240679486 05/02/2024 Santosh Sahu 1746001017WL032090 Santosh Sahu 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 SantoshSahu STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-017-001/540-A
(KOTHI) 		1746001017NRG24050220240679492 05/02/2024 UMESH SAHU 1746001017WL032090 UMESH SAHU 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 UMESHSAHU CENTRAL BANK OF INDIA(607115)
109 KOTMA MP-46-001-017-001/56
(KOTHI) 		1746001017NRG24050220240679495 05/02/2024 Nita 1746001017WL032090 Nita 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 Nita STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-018-001/14-B
(MAJHAULI) 		1746001018NRG24050220240679608 05/02/2024 HEERALAL PAW 1746001018WL032095 HEERALAL PAW 00415 SBIN0006072 2280 2280 Processed 26/03/2024 004615831 HEERALALPAW STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-018-001/56-D
(MAJHAULI) 		1746001018NRG24050220240679629 05/02/2024 santlal singh pav 1746001018WL032095 santlal singh pav 00415 SBIN0006072 1520 1520 Processed 26/03/2024 004615831 santlalsinghpav INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOTMA MP-46-001-018-002/14-A
(MAJHAULI) 		1746001018NRG24050220240679590 05/02/2024 shivkumar singh gond 1746001018WL032094 shivkumar singh gond 00415 SBIN0006072 2340 2340 Processed 26/03/2024 004615831 shivkumarsinghgond STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-018-002/32-A
(MAJHAULI) 		1746001018NRG24050220240679537 05/02/2024 DINESH SINGH GOND 1746001018WL032092 DINESH SINGH GOND 00415 SBIN0006072 2387 2387 Processed 26/03/2024 004615831 DINESHSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOTMA MP-46-001-018-002/34-C
(MAJHAULI) 		1746001018NRG24050220240679595 05/02/2024 KUSHUM BAI 1746001018WL032094 KUSHUM BAI 00415 SBIN0006072 1950 1950 Processed 26/03/2024 004615831 KUSHUMBAI STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-018-002/36-A
(MAJHAULI) 		1746001018NRG24050220240679596 05/02/2024 HEERALAL SINGH GOND 1746001018WL032094 HEERALAL SINGH GOND 00415 SBIN0006072 1755 1755 Processed 26/03/2024 004615831 HEERALALSINGHGOND STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-018-002/45-A
(MAJHAULI) 		1746001018NRG24050220240679541 05/02/2024 madan singh gond 1746001018WL032092 madan singh gond 00415 SBIN0006072 2170 2170 Processed 26/03/2024 004615831 madansinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOTMA MP-46-001-018-002/49-C
(MAJHAULI) 		1746001018NRG24050220240679598 05/02/2024 Rajesh singh 1746001018WL032094 Rajesh singh 00415 SBIN0006072 1170 1170 Processed 26/03/2024 004615831 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
118 KOTMA MP-46-001-018-002/52-B
(MAJHAULI) 		1746001018NRG24050220240679545 05/02/2024 Ramesh singh 1746001018WL032092 Ramesh singh 00415 SBIN0006072 1302 1302 Processed 26/03/2024 004615831 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOTMA MP-46-001-018-002/61-B
(MAJHAULI) 		1746001018NRG24050220240679601 05/02/2024 RAMKALI GOND 1746001018WL032094 RAMKALI GOND 00415 SBIN0006072 1950 1950 Processed 27/03/2024 004615831 RAMKALIGOND NARMADA JHABUA GRAMIN BANK(508515)
120 KOTMA MP-46-001-018-002/64
(MAJHAULI) 		1746001018NRG24050220240679549 05/02/2024 VIJAY KUMAR SINGH 1746001018WL032092 VIJAY KUMAR SINGH 00415 SBIN0006072 2387 2387 Processed 27/03/2024 004615831 VIJAYKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 KOTMA MP-46-001-018-002/67
(MAJHAULI) 		1746001018NRG24050220240679602 05/02/2024 GURU SINGH 1746001018WL032094 GURU SINGH 00415 SBIN0006072 1560 1560 Processed 26/03/2024 004615831 GURUSINGH STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-018-003/110-D
(MAJHAULI) 		1746001018NRG24050220240679557 05/02/2024 SAMSUDDIN 1746001018WL032093 SAMSUDDIN 00415 SBIN0006072 2316 2316 Processed 26/03/2024 004615831 SAMSUDDIN STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-018-003/127-A
(MAJHAULI) 		1746001018NRG24050220240679559 05/02/2024 KOMAL KEWAT 1746001018WL032093 KOMAL KEWAT 00415 SBIN0006072 2316 2316 Processed 26/03/2024 004615831 KOMALKEWAT STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-018-003/137-A
(MAJHAULI) 		1746001018NRG24050220240679562 05/02/2024 ANITA SINGH 1746001018WL032093 ANITA SINGH 00415 SBIN0006072 2316 2316 Processed 26/03/2024 004615831 ANITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOTMA MP-46-001-018-003/137-A
(MAJHAULI) 		1746001018NRG24050220240679563 05/02/2024 ANITA SINGH GOND 1746001018WL032093 ANITA SINGH GOND 00415 SBIN0006072 1737 1737 Processed 26/03/2024 004615831 ANITASINGHGOND STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-018-003/165-A
(MAJHAULI) 		1746001018NRG24050220240679567 05/02/2024 SHUBHASH KEWAT 1746001018WL032093 SHUBHASH KEWAT 00415 SBIN0006072 2123 2123 Processed 26/03/2024 004615831 SHUBHASHKEWAT STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-018-003/177-A
(MAJHAULI) 		1746001018NRG24050220240679569 05/02/2024 SANTLAL SINGH GOND 1746001018WL032093 SANTLAL SINGH GOND 00415 SBIN0006072 772 772 Processed 26/03/2024 004615831 SANTLALSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOTMA MP-46-001-018-003/182-B
(MAJHAULI) 		1746001018NRG24050220240679573 05/02/2024 TEERATH KEVAT 1746001018WL032093 TEERATH KEVAT 00415 SBIN0006072 2316 2316 Processed 27/03/2024 004615831 TEERATHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
129 KOTMA MP-46-001-018-003/240-B
(MAJHAULI) 		1746001018NRG24050220240679581 05/02/2024 RAJKUMAR KEWAT 1746001018WL032093 RAJKUMAR KEWAT 00415 SBIN0006072 1737 1737 Processed 26/03/2024 004615831 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-018-003/251
(MAJHAULI) 		1746001018NRG24050220240679584 05/02/2024 SADDAM 1746001018WL032093 SADDAM 00415 SBIN0006072 2316 2316 Processed 26/03/2024 004615831 SADDAM STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-018-003/63-A
(MAJHAULI) 		1746001018NRG24050220240679585 05/02/2024 SURAJ KEWAT 1746001018WL032093 SURAJ KEWAT 00415 SBIN0006072 772 772 Processed 26/03/2024 004615831 SURAJKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOTMA MP-46-001-018-003/89-A
(MAJHAULI) 		1746001018NRG24050220240679587 05/02/2024 ghansyam singh gond 1746001018WL032093 ghansyam singh gond 00415 SBIN0006072 1544 1544 Processed 26/03/2024 004615831 ghansyamsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOTMA MP-46-001-027-001/171
(THANGAON) 		1746001000NRG24050220240680024 05/02/2024 RAJVATI 1746001WL032115 RAJVATI 00415 SBIN0006072 2400 2400 Processed 27/03/2024 004615831 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
134 KOTMA MP-46-001-027-001/171-A
(THANGAON) 		1746001000NRG24050220240680025 05/02/2024 pooja kewat 1746001WL032115 pooja kewat 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 poojakewat STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-027-001/188-B
(THANGAON) 		1746001000NRG24050220240680026 05/02/2024 DHANSAY PAW 1746001WL032115 DHANSAY PAW 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 DHANSAYPAW STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-027-001/230-B
(THANGAON) 		1746001000NRG24050220240680032 05/02/2024 hemdeen 1746001WL032115 hemdeen 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 hemdeen STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-027-001/231-B
(THANGAON) 		1746001000NRG24050220240680034 05/02/2024 RANI 1746001WL032115 RANI 00415 SBIN0006072 600 600 Processed 26/03/2024 004615831 RANI STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-027-001/246-B
(THANGAON) 		1746001000NRG24050220240680037 05/02/2024 SUNITA 1746001WL032115 SUNITA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOTMA MP-46-001-027-001/253-A
(THANGAON) 		1746001000NRG24050220240680039 05/02/2024 maya kewat 1746001WL032115 maya kewat 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 mayakewat STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-027-001/262-C
(THANGAON) 		1746001000NRG24050220240680040 05/02/2024 AJAY KEWAT 1746001WL032115 AJAY KEWAT 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 AJAYKEWAT STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-027-001/266-A
(THANGAON) 		1746001000NRG24050220240680041 05/02/2024 munni bai kewat 1746001WL032115 munni bai kewat 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 munnibaikewat STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-027-001/282
(THANGAON) 		1746001000NRG24050220240680044 05/02/2024 GEETA 1746001WL032115 GEETA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 GEETA STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-027-001/282-B
(THANGAON) 		1746001000NRG24050220240680045 05/02/2024 MALAVATI 1746001WL032115 MALAVATI 00415 SBIN0006072 2400 2400 Processed 27/03/2024 004615831 MALAVATI NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-027-001/284-C
(THANGAON) 		1746001000NRG24050220240680046 05/02/2024 SHIVPRASAD KEWAT 1746001WL032115 SHIVPRASAD KEWAT 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 SHIVPRASADKEWAT STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-027-001/317-A
(THANGAON) 		1746001000NRG24050220240680047 05/02/2024 VIMLA 1746001WL032115 VIMLA 00415 SBIN0006072 1200 1200 Processed 26/03/2024 004615831 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOTMA MP-46-001-027-001/320
(THANGAON) 		1746001000NRG24050220240680050 05/02/2024 SAKUNTLA 1746001WL032115 SAKUNTLA 00415 SBIN0006072 2400 2400 Processed 27/03/2024 004615831 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
147 KOTMA MP-46-001-027-001/365
(THANGAON) 		1746001000NRG24050220240680052 05/02/2024 KAUSHAL 1746001WL032115 KAUSHAL 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOTMA MP-46-001-027-001/426-A
(THANGAON) 		1746001000NRG24050220240680055 05/02/2024 TEERATH KEWAT 1746001WL032115 TEERATH KEWAT 00415 SBIN0006072 800 800 Processed 26/03/2024 004615831 TEERATHKEWAT STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-027-001/439
(THANGAON) 		1746001000NRG24050220240680056 05/02/2024 DAMMELAL KEWAT 1746001WL032115 DAMMELAL KEWAT 00415 SBIN0006072 2400 2400 Processed 27/03/2024 004615831 DAMMELALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-027-001/439
(THANGAON) 		1746001000NRG24050220240680057 05/02/2024 DUAISYA 1746001WL032115 DUAISYA 00415 SBIN0006072 2400 2400 Processed 26/03/2024 004615831 DUAISYA STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-027-001/78
(THANGAON) 		1746001000NRG24050220240680059 05/02/2024 MIRA BAI 1746001WL032115 MIRA BAI 00415 SBIN0006072 2400 2400 Processed 27/03/2024 004615831 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-029-001/29
(UMARDA) 		1746001000NRG24050220240681905 05/02/2024 RAMSUPHAL 1746001WL032201 RAMSUPHAL 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 RAMSUPHAL STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-029-005/22-D
(UMARDA) 		1746001000NRG24050220240681910 05/02/2024 CHAMA 1746001WL032201 CHAMA 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 CHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOTMA MP-46-001-029-005/33
(UMARDA) 		1746001000NRG24050220240681913 05/02/2024 SHAKUNTALA 1746001WL032201 SHAKUNTALA 00415 SBIN0006072 540 540 Processed 26/03/2024 004615831 SHAKUNTALA STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-029-005/33-D
(UMARDA) 		1746001000NRG24050220240681916 05/02/2024 HETRAM 1746001WL032201 HETRAM 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 HETRAM STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-029-005/48
(UMARDA) 		1746001000NRG24050220240681919 05/02/2024 GENDLAL KEWAT 1746001WL032201 GENDLAL KEWAT 00415 SBIN0006072 720 720 Processed 26/03/2024 004615831 GENDLALKEWAT STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-029-005/49-A
(UMARDA) 		1746001000NRG24050220240681920 05/02/2024 MITHLESH KEWAT 1746001WL032201 MITHLESH KEWAT 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 MITHLESHKEWAT STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-029-005/59-A
(UMARDA) 		1746001000NRG24050220240681923 05/02/2024 DHAN SINGH 1746001WL032201 DHAN SINGH 00415 SBIN0006072 1080 1080 Processed 26/03/2024 004615831 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOTMA MP-46-001-029-005/60-C
(UMARDA) 		1746001000NRG24050220240681925 05/02/2024 JOYTI 1746001WL032201 JOYTI 00415 SBIN0006072 2160 2160 Processed 26/03/2024 004615831 JOYTI STATE BANK OF INDIA(508548)
160 KOTMA MP-46-001-029-005/63-B
(UMARDA) 		1746001000NRG24050220240681928 05/02/2024 LEKHAN SINGH 1746001WL032201 LEKHAN SINGH 00415 SBIN0006072 190 190 Processed 26/03/2024 004615831 LEKHANSINGH STATE BANK OF INDIA(508548)
161 KOTMA MP-46-001-029-005/76-A
(UMARDA) 		1746001000NRG24050220240681930 05/02/2024 RANI KEWAT 1746001WL032201 RANI KEWAT 00415 SBIN0006072 180 180 Processed 27/03/2024 004615831 RANIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
162 KOTMA MP-46-001-029-006/11-A
(UMARDA) 		1746001000NRG24050220240681996 05/02/2024 chabilal kewat 1746001WL032204 chabilal kewat 00415 SBIN0006072 2040 2040 Processed 26/03/2024 004615831 chabilalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOTMA MP-46-001-029-006/16-A
(UMARDA) 		1746001000NRG24050220240681998 05/02/2024 SUNITA SAHU 1746001WL032204 SUNITA SAHU 00415 SBIN0006072 2040 2040 Processed 26/03/2024 004615831 SUNITASAHU CENTRAL BANK OF INDIA(607115)
164 KOTMA MP-46-001-029-006/22-A
(UMARDA) 		1746001000NRG24050220240682003 05/02/2024 SHOBHA SAHU 1746001WL032204 SHOBHA SAHU 00415 SBIN0006072 1020 1020 Processed 26/03/2024 004615831 SHOBHASAHU STATE BANK OF INDIA(508548)
165 KOTMA MP-46-001-029-006/22-B
(UMARDA) 		1746001000NRG24050220240682004 05/02/2024 ASHA SAHU 1746001WL032204 ASHA SAHU 00415 SBIN0006072 2040 2040 Processed 26/03/2024 004615831 ASHASAHU STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-029-006/26
(UMARDA) 		1746001000NRG24050220240682007 05/02/2024 GOVIND SAHU 1746001WL032204 GOVIND SAHU 00415 SBIN0006072 2040 2040 Processed 26/03/2024 004615831 GOVINDSAHU STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-029-006/39-A
(UMARDA) 		1746001000NRG24050220240682018 05/02/2024 DEEPAK SAHU 1746001WL032204 DEEPAK SAHU 00415 SBIN0006072 2040 2040 Processed 26/03/2024 004615831 DEEPAKSAHU STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-029-006/42
(UMARDA) 		1746001000NRG24050220240682020 05/02/2024 LALLI BAI 1746001WL032204 LALLI BAI 00415 SBIN0006072 510 510 Processed 26/03/2024 004615831 LALLIBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 177474 177474
169 KOTMA MP-46-001-014-002/254
(GULIDAND) 		1746001014NRG24050220240681406 05/02/2024 GEETA BAIGA 1746001014WL032171 GEETA BAIGA 00415 SBIN0007902 1800 1800 Processed 26/03/2024 004615831 GEETABAIGA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
170 KOTMA MP-46-001-002-001/489
(BAHERABANDH) 		1746001002NRG24050220240680883 05/02/2024 GHANSHYAM PURI 1746001002WL032151 GHANSHYAM PURI 00462 UCBA0003095 2400 2400 Processed 26/03/2024 004615831 GHANSHYAMPURI UCO BANK(607066)
SubTotal 2400 2400
171 KOTMA MP-46-001-029-005/60-D
(UMARDA) 		1746001000NRG24050220240681926 05/02/2024 YOGESH KUMAR KEWAT 1746001WL032201 YOGESH KUMAR KEWAT 00468 UBIN0563781 2160 2160 Processed 26/03/2024 004615831 YOGESHKUMARKEWAT UNION BANK OF INDIA(508500)
SubTotal 2160 2160
172 KOTMA MP-46-001-019-001/368-C
(NIGWANI) 		1746001019NRG24050220240679400 05/02/2024 JITENDRA TIWARI 1746001019WL032086 JITENDRA TIWARI 00666 IDFB0041381 1680 1680 Processed 26/03/2024 004615831 JITENDRATIWARI FINO PAYMENTS BANK LTD(608001)
173 KOTMA MP-46-001-029-006/22-C
(UMARDA) 		1746001000NRG24050220240682005 05/02/2024 DURGESH SAHU 1746001WL032204 DURGESH SAHU 00666 IDFB0041381 2040 2040 Processed 26/03/2024 004615831 DURGESHSAHU STATE BANK OF INDIA(508548)
SubTotal 3720 3720
174 KOTMA MP-46-001-002-001/112-C
(BAHERABANDH) 		1746001002NRG24050220240680862 05/02/2024 ASHA SINGH 1746001002WL032150 ASHA SINGH 00688 FINO0001001 2040 2040 Processed 26/03/2024 004615831 ASHASINGH FINO PAYMENTS BANK LTD(608001)
175 KOTMA MP-46-001-019-001/300-C
(NIGWANI) 		1746001019NRG24050220240679398 05/02/2024 SHIVAM GUPTA 1746001019WL032086 SHIVAM GUPTA 00688 FINO0001001 1680 1680 Processed 26/03/2024 004615831 SHIVAMGUPTA FINO PAYMENTS BANK LTD(608001)
176 KOTMA MP-46-001-026-001/117-B
(SILPUR) 		1746001026NRG24050220240680637 05/02/2024 MANOJ PRAJAPATI 1746001026WL032140 MANOJ PRAJAPATI 00688 FINO0001001 2400 2400 Processed 26/03/2024 004615831 MANOJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
177 KOTMA MP-46-001-027-001/422-A
(THANGAON) 		1746001000NRG24050220240680054 05/02/2024 RAKESH KEWAT 1746001WL032115 RAKESH KEWAT 00688 FINO0001001 2400 2400 Processed 26/03/2024 004615831 RAKESHKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 8520 8520
178 KOTMA MP-46-001-002-001/64
(BAHERABANDH) 		1746001002NRG24050220240680879 05/02/2024 KRISHNA SINGH 1746001002WL032150 KRISHNA SINGH 00688 FINO0001446 2400 2400 Processed 26/03/2024 004615831 KRISHNASINGH FINO PAYMENTS BANK LTD(608001)
179 KOTMA MP-46-001-026-001/117-A
(SILPUR) 		1746001026NRG24050220240680636 05/02/2024 Ravi 1746001026WL032140 Ravi 00688 FINO0001446 2400 2400 Processed 26/03/2024 004615831 Ravi FINO PAYMENTS BANK LTD(608001)
180 KOTMA MP-46-001-030-001/104-A
(URTAN) 		1746001030NRG24040220240678259 05/02/2024 LAVKUSH UPADHYAY 1746001030WL032041 LAVKUSH UPADHYAY 00688 FINO0001446 884 884 Processed 26/03/2024 004615831 LAVKUSHUPADHYAY FINO PAYMENTS BANK LTD(608001)
181 KOTMA MP-46-001-030-001/104-B
(URTAN) 		1746001030NRG24040220240678260 05/02/2024 BHIMSEN UPADHYAY 1746001030WL032041 BHIMSEN UPADHYAY 00688 FINO0001446 884 884 Processed 26/03/2024 004615831 BHIMSENUPADHYAY FINO PAYMENTS BANK LTD(608001)
SubTotal 6568 6568
182 KOTMA MP-46-001-002-001/485
(BAHERABANDH) 		1746001002NRG24050220240680878 05/02/2024 RAJU PRASAD SINGH 1746001002WL032150 RAJU PRASAD SINGH 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004615831 RAJUPRASADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOTMA MP-46-001-018-001/12-B
(MAJHAULI) 		1746001018NRG24050220240679605 05/02/2024 NANDLAL SAHU 1746001018WL032095 NANDLAL SAHU 00691 IPOS0000001 760 760 Processed 26/03/2024 004615831 NANDLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOTMA MP-46-001-018-001/13-A
(MAJHAULI) 		1746001018NRG24050220240679606 05/02/2024 Jiyalal Singh Gond 1746001018WL032095 Jiyalal Singh Gond 00691 IPOS0000001 2280 2280 Processed 26/03/2024 004615831 JiyalalSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOTMA MP-46-001-018-001/45-D
(MAJHAULI) 		1746001018NRG24050220240679623 05/02/2024 Udaybhan Singh 1746001018WL032095 Udaybhan Singh 00691 IPOS0000001 2280 2280 Processed 26/03/2024 004615831 UdaybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOTMA MP-46-001-018-001/48-B
(MAJHAULI) 		1746001018NRG24050220240679624 05/02/2024 Ajay Agariya 1746001018WL032095 Ajay Agariya 00691 IPOS0000001 1520 1520 Processed 26/03/2024 004615831 AjayAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOTMA MP-46-001-018-001/63-D
(MAJHAULI) 		1746001018NRG24050220240679631 05/02/2024 Siyacharan Kumhar 1746001018WL032095 Siyacharan Kumhar 00691 IPOS0000001 2280 2280 Processed 26/03/2024 004615831 SiyacharanKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG24050220240679633 05/02/2024 SONIYA 1746001018WL032095 SONIYA 00691 IPOS0000001 570 570 Processed 26/03/2024 004615831 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOTMA MP-46-001-018-002/22-D
(MAJHAULI) 		1746001018NRG24050220240679592 05/02/2024 Komal Singh 1746001018WL032094 Komal Singh 00691 IPOS0000001 2340 2340 Processed 26/03/2024 004615831 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOTMA MP-46-001-018-002/33-C
(MAJHAULI) 		1746001018NRG24050220240679539 05/02/2024 PRAKASH SINGH 1746001018WL032092 PRAKASH SINGH 00691 IPOS0000001 2170 2170 Processed 26/03/2024 004615831 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
191 KOTMA MP-46-001-002-001/101-A
(BAHERABANDH) 		1746001002NRG24050220240680884 05/02/2024 SUMANTI 1746001002WL032152 SUMANTI 00697 BKID0MG1506 1140 1140 Processed 26/03/2024 004615831 SUMANTI STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-002-001/117
(BAHERABANDH) 		1746001002NRG24050220240680885 05/02/2024 NOKHELAL 1746001002WL032152 NOKHELAL 00697 BKID0MG1506 1900 1900 Processed 27/03/2024 004615831 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
193 KOTMA MP-46-001-002-001/118
(BAHERABANDH) 		1746001002NRG24050220240680886 05/02/2024 MAHANJAN 1746001002WL032152 MAHANJAN 00697 BKID0MG1506 1330 1330 Processed 26/03/2024 004615831 MAHANJAN FINO PAYMENTS BANK LTD(608001)
194 KOTMA MP-46-001-002-001/145
(BAHERABANDH) 		1746001002NRG24050220240680888 05/02/2024 KISHNU 1746001002WL032152 KISHNU 00697 BKID0MG1506 1710 1710 Processed 26/03/2024 004615831 KISHNU STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-002-001/148-B
(BAHERABANDH) 		1746001002NRG24050220240680889 05/02/2024 BABULAL 1746001002WL032152 BABULAL 00697 BKID0MG1506 1140 1140 Processed 26/03/2024 004615831 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
196 KOTMA MP-46-001-002-001/150
(BAHERABANDH) 		1746001002NRG24050220240680890 05/02/2024 SAMHARU 1746001002WL032152 SAMHARU 00697 BKID0MG1506 2090 2090 Processed 26/03/2024 004615831 SAMHARU INDIA POST PAYMENTS BANK LIMITED(508528)
197 KOTMA MP-46-001-002-001/190-C
(BAHERABANDH) 		1746001002NRG24050220240680863 05/02/2024 ANEETA 1746001002WL032150 ANEETA 00697 BKID0MG1506 1020 1020 Processed 27/03/2024 004615831 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-002-001/214
(BAHERABANDH) 		1746001002NRG24050220240680864 05/02/2024 GULABIYA 1746001002WL032150 GULABIYA 00697 BKID0MG1506 1700 1700 Processed 27/03/2024 004615831 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
199 KOTMA MP-46-001-002-001/217-B
(BAHERABANDH) 		1746001002NRG24050220240680891 05/02/2024 SETU KUSHWAHA 1746001002WL032152 SETU KUSHWAHA 00697 BKID0MG1506 950 950 Processed 26/03/2024 004615831 SETUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
200 KOTMA MP-46-001-002-001/227
(BAHERABANDH) 		1746001002NRG24050220240680865 05/02/2024 GENDLAL 1746001002WL032150 GENDLAL 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-002-001/233
(BAHERABANDH) 		1746001002NRG24050220240680866 05/02/2024 CHIRAUJIYA 1746001002WL032150 CHIRAUJIYA 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 004615831 CHIRAUJIYA STATE BANK OF INDIA(508548)
202 KOTMA MP-46-001-002-001/233-B
(BAHERABANDH) 		1746001002NRG24050220240680892 05/02/2024 HEMDEEN 1746001002WL032152 HEMDEEN 00697 BKID0MG1506 1520 1520 Processed 27/03/2024 004615831 HEMDEEN NARMADA JHABUA GRAMIN BANK(508515)
203 KOTMA MP-46-001-002-001/24
(BAHERABANDH) 		1746001002NRG24050220240680868 05/02/2024 RAIMUN 1746001002WL032150 RAIMUN 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 004615831 RAIMUN CENTRAL BANK OF INDIA(607115)
204 KOTMA MP-46-001-002-001/252-A
(BAHERABANDH) 		1746001002NRG24050220240680893 05/02/2024 PRAKASH 1746001002WL032152 PRAKASH 00697 BKID0MG1506 1900 1900 Processed 27/03/2024 004615831 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
205 KOTMA MP-46-001-002-001/268-B
(BAHERABANDH) 		1746001002NRG24050220240680870 05/02/2024 AMAR SINGH 1746001002WL032150 AMAR SINGH 00697 BKID0MG1506 510 510 Processed 27/03/2024 004615831 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-002-001/271-B
(BAHERABANDH) 		1746001002NRG24050220240680895 05/02/2024 HANNU 1746001002WL032152 HANNU 00697 BKID0MG1506 2090 2090 Processed 26/03/2024 004615831 HANNU STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-002-001/280-C
(BAHERABANDH) 		1746001002NRG24050220240680873 05/02/2024 DUASHIYA 1746001002WL032150 DUASHIYA 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 DUASHIYA NARMADA JHABUA GRAMIN BANK(508515)
208 KOTMA MP-46-001-002-001/313-B
(BAHERABANDH) 		1746001002NRG24050220240680882 05/02/2024 BEENA 1746001002WL032151 BEENA 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 004615831 BEENA CENTRAL BANK OF INDIA(607115)
209 KOTMA MP-46-001-002-001/313-B
(BAHERABANDH) 		1746001002NRG24050220240680881 05/02/2024 RAMESH 1746001002WL032151 RAMESH 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 004615831 RAMESH CENTRAL BANK OF INDIA(607115)
210 KOTMA MP-46-001-002-001/319
(BAHERABANDH) 		1746001002NRG24050220240680898 05/02/2024 MAMTA 1746001002WL032152 MAMTA 00697 BKID0MG1506 1900 1900 Processed 27/03/2024 004615831 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-002-001/33
(BAHERABANDH) 		1746001002NRG24050220240680899 05/02/2024 NARVADIYA 1746001002WL032152 NARVADIYA 00697 BKID0MG1506 2090 2090 Processed 27/03/2024 004615831 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
212 KOTMA MP-46-001-002-001/332
(BAHERABANDH) 		1746001002NRG24050220240680877 05/02/2024 EKLAVYA 1746001002WL032150 EKLAVYA 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 EKLAVYA NARMADA JHABUA GRAMIN BANK(508515)
213 KOTMA MP-46-001-002-001/35-A
(BAHERABANDH) 		1746001002NRG24050220240680901 05/02/2024 RADHA BAI 1746001002WL032152 RADHA BAI 00697 BKID0MG1506 2090 2090 Processed 27/03/2024 004615831 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
214 KOTMA MP-46-001-002-001/42
(BAHERABANDH) 		1746001002NRG24050220240680902 05/02/2024 LAKHAN 1746001002WL032152 LAKHAN 00697 BKID0MG1506 2090 2090 Processed 26/03/2024 004615831 LAKHAN STATE BANK OF INDIA(508548)
215 KOTMA MP-46-001-002-001/49
(BAHERABANDH) 		1746001002NRG24050220240680904 05/02/2024 JAI PRAKASH 1746001002WL032152 JAI PRAKASH 00697 BKID0MG1506 2090 2090 Processed 26/03/2024 004615831 JAIPRAKASH CENTRAL BANK OF INDIA(607115)
216 KOTMA MP-46-001-002-001/79
(BAHERABANDH) 		1746001002NRG24050220240680905 05/02/2024 SHUSMA 1746001002WL032152 SHUSMA 00697 BKID0MG1506 1900 1900 Processed 26/03/2024 004615831 SHUSMA STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-002-001/91
(BAHERABANDH) 		1746001002NRG24050220240680880 05/02/2024 MANGALDEEN 1746001002WL032150 MANGALDEEN 00697 BKID0MG1506 2400 2400 Processed 27/03/2024 004615831 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
218 KOTMA MP-46-001-008-002/77
(BHATADAND) 		1746001008NRG24050220240681424 05/02/2024 SHIVANAND YADAW 1746001008WL032172 SHIVANAND YADAW 00697 BKID0MG1506 1020 1020 Processed 26/03/2024 004615831 SHIVANANDYADAW STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-014-001/101
(GULIDAND) 		1746001014NRG24050220240680564 05/02/2024 BHIMSENIYA 1746001014WL032136 BHIMSENIYA 00697 BKID0MG1506 420 420 Processed 27/03/2024 004615831 BHIMSENIYA NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-014-001/105
(GULIDAND) 		1746001014NRG24050220240680565 05/02/2024 SEMVATI 1746001014WL032136 SEMVATI 00697 BKID0MG1506 560 560 Processed 26/03/2024 004615831 SEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOTMA MP-46-001-014-001/114
(GULIDAND) 		1746001014NRG24050220240680567 05/02/2024 RAMTIA 1746001014WL032136 RAMTIA 00697 BKID0MG1506 980 980 Processed 27/03/2024 004615831 RAMTIA NARMADA JHABUA GRAMIN BANK(508515)
222 KOTMA MP-46-001-014-001/114-A
(GULIDAND) 		1746001014NRG24050220240680568 05/02/2024 TERASIYA PAW 1746001014WL032136 TERASIYA PAW 00697 BKID0MG1506 980 980 Processed 27/03/2024 004615831 TERASIYAPAW NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-014-001/126
(GULIDAND) 		1746001014NRG24050220240680571 05/02/2024 FULMATI 1746001014WL032136 FULMATI 00697 BKID0MG1506 140 140 Processed 26/03/2024 004615831 FULMATI STATE BANK OF INDIA(508548)
224 KOTMA MP-46-001-014-001/14
(GULIDAND) 		1746001014NRG24050220240680572 05/02/2024 RAMTIA 1746001014WL032136 RAMTIA 00697 BKID0MG1506 280 280 Processed 26/03/2024 004615831 RAMTIA STATE BANK OF INDIA(508548)
225 KOTMA MP-46-001-014-001/164
(GULIDAND) 		1746001014NRG24050220240680573 05/02/2024 DEVKI 1746001014WL032136 DEVKI 00697 BKID0MG1506 140 140 Processed 27/03/2024 004615831 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-014-001/176
(GULIDAND) 		1746001014NRG24050220240680574 05/02/2024 GULEBIA 1746001014WL032136 GULEBIA 00697 BKID0MG1506 140 140 Processed 27/03/2024 004615831 GULEBIA NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-014-001/176-A
(GULIDAND) 		1746001014NRG24050220240680575 05/02/2024 BALRAM 1746001014WL032136 BALRAM 00697 BKID0MG1506 280 280 Processed 27/03/2024 004615831 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
228 KOTMA MP-46-001-014-001/176-B
(GULIDAND) 		1746001014NRG24050220240680576 05/02/2024 Ghanshyam napit 1746001014WL032136 Ghanshyam napit 00697 BKID0MG1506 280 280 Processed 27/03/2024 004615831 Ghanshyamnapit NARMADA JHABUA GRAMIN BANK(508515)
229 KOTMA MP-46-001-014-001/32
(GULIDAND) 		1746001014NRG24050220240680579 05/02/2024 MOHAR SAI 1746001014WL032136 MOHAR SAI 00697 BKID0MG1506 980 980 Processed 26/03/2024 004615831 MOHARSAI STATE BANK OF INDIA(508548)
230 KOTMA MP-46-001-014-001/36
(GULIDAND) 		1746001014NRG24050220240680580 05/02/2024 RUPSAY PAW 1746001014WL032136 RUPSAY PAW 00697 BKID0MG1506 980 980 Processed 27/03/2024 004615831 RUPSAYPAW NARMADA JHABUA GRAMIN BANK(508515)
231 KOTMA MP-46-001-014-001/54
(GULIDAND) 		1746001014NRG24050220240680581 05/02/2024 SETU 1746001014WL032136 SETU 00697 BKID0MG1506 140 140 Processed 27/03/2024 004615831 SETU NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-014-001/61
(GULIDAND) 		1746001014NRG24050220240680582 05/02/2024 SUBHAGIA 1746001014WL032136 SUBHAGIA 00697 BKID0MG1506 280 280 Processed 27/03/2024 004615831 SUBHAGIA NARMADA JHABUA GRAMIN BANK(508515)
233 KOTMA MP-46-001-014-001/76-B
(GULIDAND) 		1746001014NRG24050220240680583 05/02/2024 KESAV VIYAR 1746001014WL032136 KESAV VIYAR 00697 BKID0MG1506 140 140 Processed 26/03/2024 004615831 KESAVVIYAR STATE BANK OF INDIA(508548)
234 KOTMA MP-46-001-014-001/76-C
(GULIDAND) 		1746001014NRG24050220240680584 05/02/2024 INDER BIYAR 1746001014WL032136 INDER BIYAR 00697 BKID0MG1506 700 700 Processed 27/03/2024 004615831 INDERBIYAR NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-014-002/102-D
(GULIDAND) 		1746001014NRG24050220240681444 05/02/2024 REENA SAHU 1746001014WL032173 REENA SAHU 00697 BKID0MG1506 1704 1704 Processed 26/03/2024 004615831 REENASAHU CENTRAL BANK OF INDIA(607115)
236 KOTMA MP-46-001-014-002/107
(GULIDAND) 		1746001014NRG24050220240681388 05/02/2024 JAI KARAN 1746001014WL032171 JAI KARAN 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 004615831 JAIKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
237 KOTMA MP-46-001-014-002/11
(GULIDAND) 		1746001014NRG24050220240681445 05/02/2024 MAYA 1746001014WL032173 MAYA 00697 BKID0MG1506 1704 1704 Processed 27/03/2024 004615831 MAYA NARMADA JHABUA GRAMIN BANK(508515)
238 KOTMA MP-46-001-014-002/110
(GULIDAND) 		1746001014NRG24050220240680585 05/02/2024 SUTIEYA 1746001014WL032136 SUTIEYA 00697 BKID0MG1506 980 980 Processed 26/03/2024 004615831 SUTIEYA STATE BANK OF INDIA(508548)
239 KOTMA MP-46-001-014-002/112-A
(GULIDAND) 		1746001014NRG24050220240681389 05/02/2024 USHA SAHU 1746001014WL032171 USHA SAHU 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 USHASAHU NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-014-002/136-A
(GULIDAND) 		1746001014NRG24050220240680586 05/02/2024 archana 1746001014WL032136 archana 00697 BKID0MG1506 980 980 Processed 27/03/2024 004615831 archana NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-014-002/141-B
(GULIDAND) 		1746001014NRG24050220240681391 05/02/2024 RADHESHYAM SAHU 1746001014WL032171 RADHESHYAM SAHU 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 RADHESHYAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
242 KOTMA MP-46-001-014-002/143
(GULIDAND) 		1746001014NRG24050220240681392 05/02/2024 NANDLAL 1746001014WL032171 NANDLAL 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
243 KOTMA MP-46-001-014-002/151-B
(GULIDAND) 		1746001014NRG24050220240681393 05/02/2024 BABULAL 1746001014WL032171 BABULAL 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
244 KOTMA MP-46-001-014-002/151-B
(GULIDAND) 		1746001014NRG24050220240681394 05/02/2024 MEENA YADAV 1746001014WL032171 MEENA YADAV 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 MEENAYADAV NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-014-002/154-B
(GULIDAND) 		1746001014NRG24050220240681395 05/02/2024 BHAGVAT 1746001014WL032171 BHAGVAT 00697 BKID0MG1506 600 600 Processed 27/03/2024 004615831 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
246 KOTMA MP-46-001-014-002/154-C
(GULIDAND) 		1746001014NRG24050220240681396 05/02/2024 RAGHUBIR SAHU 1746001014WL032171 RAGHUBIR SAHU 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 004615831 RAGHUBIRSAHU STATE BANK OF INDIA(508548)
247 KOTMA MP-46-001-014-002/157-B
(GULIDAND) 		1746001014NRG24050220240681397 05/02/2024 KAMLESH SAHU 1746001014WL032171 KAMLESH SAHU 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 KAMLESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-014-002/158
(GULIDAND) 		1746001014NRG24050220240681398 05/02/2024 CHARKI SAHU 1746001014WL032171 CHARKI SAHU 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 004615831 CHARKISAHU STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-014-002/158-A
(GULIDAND) 		1746001014NRG24050220240681399 05/02/2024 BABULAL SAHU 1746001014WL032171 BABULAL SAHU 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 BABULALSAHU NARMADA JHABUA GRAMIN BANK(508515)
250 KOTMA MP-46-001-014-002/158-A
(GULIDAND) 		1746001014NRG24050220240681400 05/02/2024 SAROJNI SAHU 1746001014WL032171 SAROJNI SAHU 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 004615831 SAROJNISAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 KOTMA MP-46-001-014-002/164
(GULIDAND) 		1746001014NRG24050220240681449 05/02/2024 MANMATI 1746001014WL032173 MANMATI 00697 BKID0MG1506 1704 1704 Processed 26/03/2024 004615831 MANMATI STATE BANK OF INDIA(508548)
252 KOTMA MP-46-001-014-002/164
(GULIDAND) 		1746001014NRG24050220240681448 05/02/2024 RAMGARIB 1746001014WL032173 RAMGARIB 00697 BKID0MG1506 1704 1704 Processed 26/03/2024 004615831 RAMGARIB STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-014-002/164
(GULIDAND) 		1746001014NRG24050220240681450 05/02/2024 SUNITA SAHU 1746001014WL032173 SUNITA SAHU 00697 BKID0MG1506 1704 1704 Processed 26/03/2024 004615831 SUNITASAHU STATE BANK OF INDIA(508548)
254 KOTMA MP-46-001-014-002/178-B
(GULIDAND) 		1746001014NRG24050220240681402 05/02/2024 MEENA SAHU 1746001014WL032171 MEENA SAHU 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 MEENASAHU NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-014-002/178-D
(GULIDAND) 		1746001014NRG24050220240681403 05/02/2024 VINOD 1746001014WL032171 VINOD 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 004615831 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOTMA MP-46-001-014-002/180
(GULIDAND) 		1746001014NRG24050220240681452 05/02/2024 LALLI 1746001014WL032173 LALLI 00697 BKID0MG1506 1704 1704 Processed 26/03/2024 004615831 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOTMA MP-46-001-014-002/193-A
(GULIDAND) 		1746001014NRG24050220240681454 05/02/2024 BALRAM SAHU 1746001014WL032173 BALRAM SAHU 00697 BKID0MG1506 1704 1704 Processed 27/03/2024 004615831 BALRAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
258 KOTMA MP-46-001-014-002/195-C
(GULIDAND) 		1746001014NRG24050220240681455 05/02/2024 sheela sahu 1746001014WL032173 sheela sahu 00697 BKID0MG1506 1704 1704 Processed 27/03/2024 004615831 sheelasahu NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-014-002/230
(GULIDAND) 		1746001014NRG24050220240681456 05/02/2024 RAMBAI SAHU 1746001014WL032173 RAMBAI SAHU 00697 BKID0MG1506 1704 1704 Processed 27/03/2024 004615831 RAMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-014-002/30
(GULIDAND) 		1746001014NRG24050220240681408 05/02/2024 SUKHIA 1746001014WL032171 SUKHIA 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 SUKHIA NARMADA JHABUA GRAMIN BANK(508515)
261 KOTMA MP-46-001-014-002/30-A
(GULIDAND) 		1746001014NRG24050220240681409 05/02/2024 VIJAY KOL 1746001014WL032171 VIJAY KOL 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 VIJAYKOL NARMADA JHABUA GRAMIN BANK(508515)
262 KOTMA MP-46-001-014-002/34-A
(GULIDAND) 		1746001014NRG24050220240681458 05/02/2024 RAMESH SAHU 1746001014WL032173 RAMESH SAHU 00697 BKID0MG1506 1704 1704 Processed 26/03/2024 004615831 RAMESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 KOTMA MP-46-001-014-002/43-B
(GULIDAND) 		1746001014NRG24050220240681411 05/02/2024 SUMITRA SAHU 1746001014WL032171 SUMITRA SAHU 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 SUMITRASAHU NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-014-002/76
(GULIDAND) 		1746001014NRG24050220240681460 05/02/2024 RAMDAYAL 1746001014WL032173 RAMDAYAL 00697 BKID0MG1506 1704 1704 Processed 27/03/2024 004615831 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
265 KOTMA MP-46-001-014-002/78
(GULIDAND) 		1746001014NRG24050220240681413 05/02/2024 BHOLA 1746001014WL032171 BHOLA 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
266 KOTMA MP-46-001-014-002/78-B
(GULIDAND) 		1746001014NRG24050220240681414 05/02/2024 RAMLAL SAHU 1746001014WL032171 RAMLAL SAHU 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 RAMLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-014-002/80
(GULIDAND) 		1746001014NRG24050220240681462 05/02/2024 ASHA BAI 1746001014WL032173 ASHA BAI 00697 BKID0MG1506 1704 1704 Processed 26/03/2024 004615831 ASHABAI STATE BANK OF INDIA(508548)
268 KOTMA MP-46-001-014-002/80
(GULIDAND) 		1746001014NRG24050220240681461 05/02/2024 JAYLAL SAHU 1746001014WL032173 JAYLAL SAHU 00697 BKID0MG1506 1704 1704 Processed 26/03/2024 004615831 JAYLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOTMA MP-46-001-014-002/86
(GULIDAND) 		1746001014NRG24050220240681463 05/02/2024 HOMEKARAN 1746001014WL032173 HOMEKARAN 00697 BKID0MG1506 1704 1704 Processed 27/03/2024 004615831 HOMEKARAN NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-014-002/86
(GULIDAND) 		1746001014NRG24050220240681464 05/02/2024 URMILA 1746001014WL032173 URMILA 00697 BKID0MG1506 1704 1704 Processed 27/03/2024 004615831 URMILA NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-014-002/87
(GULIDAND) 		1746001014NRG24050220240681465 05/02/2024 HAITRAM 1746001014WL032173 HAITRAM 00697 BKID0MG1506 1704 1704 Processed 27/03/2024 004615831 HAITRAM NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-014-002/87
(GULIDAND) 		1746001014NRG24050220240681466 05/02/2024 KAILASHYA SAHU 1746001014WL032173 KAILASHYA SAHU 00697 BKID0MG1506 1704 1704 Processed 27/03/2024 004615831 KAILASHYASAHU NARMADA JHABUA GRAMIN BANK(508515)
273 KOTMA MP-46-001-014-002/99-C
(GULIDAND) 		1746001014NRG24050220240681418 05/02/2024 RAMLAL SAHU 1746001014WL032171 RAMLAL SAHU 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 004615831 RAMLALSAHU CENTRAL BANK OF INDIA(607115)
274 KOTMA MP-46-001-014-002/99-C
(GULIDAND) 		1746001014NRG24050220240681419 05/02/2024 SUMAN SAHU 1746001014WL032171 SUMAN SAHU 00697 BKID0MG1506 1800 1800 Processed 27/03/2024 004615831 SUMANSAHU NARMADA JHABUA GRAMIN BANK(508515)
275 KOTMA MP-46-001-017-001/285-B
(KOTHI) 		1746001017NRG24050220240679481 05/02/2024 MEENA KEWAT 1746001017WL032090 MEENA KEWAT 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 004615831 MEENAKEWAT STATE BANK OF INDIA(508548)
276 KOTMA MP-46-001-017-001/287
(KOTHI) 		1746001000NRG24050220240681992 05/02/2024 DARASAN 1746001WL032204 DARASAN 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 DARASAN NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-017-001/287
(KOTHI) 		1746001000NRG24050220240681991 05/02/2024 ramniwas 1746001WL032204 ramniwas 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 004615831 ramniwas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
278 KOTMA MP-46-001-017-001/445
(KOTHI) 		1746001000NRG24050220240681993 05/02/2024 MATIYA 1746001WL032204 MATIYA 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-017-001/518
(KOTHI) 		1746001017NRG24050220240679488 05/02/2024 RAJVATI KOL 1746001017WL032090 RAJVATI KOL 00697 BKID0MG1506 2160 2160 Processed 27/03/2024 004615831 RAJVATIKOL NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-017-001/532-B
(KOTHI) 		1746001017NRG24050220240679491 05/02/2024 VIMLA PRAJAPATI 1746001017WL032090 VIMLA PRAJAPATI 00697 BKID0MG1506 2160 2160 Processed 27/03/2024 004615831 VIMLAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-017-001/78-A
(KOTHI) 		1746001017NRG24050220240679497 05/02/2024 SOHAN 1746001017WL032090 SOHAN 00697 BKID0MG1506 1440 1440 Processed 27/03/2024 004615831 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-017-001/78-B
(KOTHI) 		1746001017NRG24050220240679498 05/02/2024 SAMAYLAL GOND 1746001017WL032090 SAMAYLAL GOND 00697 BKID0MG1506 2160 2160 Processed 27/03/2024 004615831 SAMAYLALGOND NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-018-001/14
(MAJHAULI) 		1746001018NRG24050220240679607 05/02/2024 SEMVATI PAV 1746001018WL032095 SEMVATI PAV 00697 BKID0MG1506 2280 2280 Processed 27/03/2024 004615831 SEMVATIPAV NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-018-001/2
(MAJHAULI) 		1746001018NRG24050220240679609 05/02/2024 SAMRATIA 1746001018WL032095 SAMRATIA 00697 BKID0MG1506 2280 2280 Processed 27/03/2024 004615831 SAMRATIA NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-018-001/20
(MAJHAULI) 		1746001018NRG24050220240679610 05/02/2024 GOVIND 1746001018WL032095 GOVIND 00697 BKID0MG1506 1140 1140 Processed 27/03/2024 004615831 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-018-001/21
(MAJHAULI) 		1746001018NRG24050220240679612 05/02/2024 PANKHU 1746001018WL032095 PANKHU 00697 BKID0MG1506 2280 2280 Processed 27/03/2024 004615831 PANKHU NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-018-001/21
(MAJHAULI) 		1746001018NRG24050220240679611 05/02/2024 RAMPRASAD 1746001018WL032095 RAMPRASAD 00697 BKID0MG1506 2280 2280 Processed 27/03/2024 004615831 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-018-001/24
(MAJHAULI) 		1746001018NRG24050220240679534 05/02/2024 ITVARIA 1746001018WL032092 ITVARIA 00697 BKID0MG1506 2387 2387 Processed 26/03/2024 004615831 ITVARIA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOTMA MP-46-001-018-001/38-C
(MAJHAULI) 		1746001018NRG24050220240679616 05/02/2024 ARUN PRAJAPATI 1746001018WL032095 ARUN PRAJAPATI 00697 BKID0MG1506 1900 1900 Processed 27/03/2024 004615831 ARUNPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-018-001/39
(MAJHAULI) 		1746001018NRG24050220240679618 05/02/2024 GOVIND 1746001018WL032095 GOVIND 00697 BKID0MG1506 760 760 Processed 27/03/2024 004615831 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-018-001/42
(MAJHAULI) 		1746001018NRG24050220240679619 05/02/2024 FULMAT 1746001018WL032095 FULMAT 00697 BKID0MG1506 2280 2280 Processed 26/03/2024 004615831 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
292 KOTMA MP-46-001-018-001/44
(MAJHAULI) 		1746001018NRG24050220240679620 05/02/2024 RANIA 1746001018WL032095 RANIA 00697 BKID0MG1506 2280 2280 Processed 27/03/2024 004615831 RANIA NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-018-001/45-B
(MAJHAULI) 		1746001018NRG24050220240679621 05/02/2024 SHIVKUMAR PAV 1746001018WL032095 SHIVKUMAR PAV 00697 BKID0MG1506 2280 2280 Processed 27/03/2024 004615831 SHIVKUMARPAV NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-018-001/56
(MAJHAULI) 		1746001018NRG24050220240679627 05/02/2024 PUNIYABAI 1746001018WL032095 PUNIYABAI 00697 BKID0MG1506 1900 1900 Processed 27/03/2024 004615831 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-018-001/56-B
(MAJHAULI) 		1746001018NRG24050220240679628 05/02/2024 SADHU PAW 1746001018WL032095 SADHU PAW 00697 BKID0MG1506 380 380 Processed 27/03/2024 004615831 SADHUPAW NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-018-001/57
(MAJHAULI) 		1746001018NRG24050220240679630 05/02/2024 MALTI 1746001018WL032095 MALTI 00697 BKID0MG1506 2280 2280 Processed 27/03/2024 004615831 MALTI NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-018-001/67
(MAJHAULI) 		1746001018NRG24050220240679632 05/02/2024 KAMODA PRAJAPATI 1746001018WL032095 KAMODA PRAJAPATI 00697 BKID0MG1506 1900 1900 Processed 27/03/2024 004615831 KAMODAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
298 KOTMA MP-46-001-018-002/11
(MAJHAULI) 		1746001018NRG24050220240679535 05/02/2024 CHIRAUJIYA SINGH GOND 1746001018WL032092 CHIRAUJIYA SINGH GOND 00697 BKID0MG1506 1519 1519 Processed 26/03/2024 004615831 CHIRAUJIYASINGHGOND STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-018-002/20
(MAJHAULI) 		1746001018NRG24050220240679591 05/02/2024 RAMDAYAL 1746001018WL032094 RAMDAYAL 00697 BKID0MG1506 1755 1755 Processed 27/03/2024 004615831 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-018-002/23
(MAJHAULI) 		1746001018NRG24050220240679593 05/02/2024 BELASIA BAI 1746001018WL032094 BELASIA BAI 00697 BKID0MG1506 2340 2340 Processed 27/03/2024 004615831 BELASIABAI NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-018-002/26
(MAJHAULI) 		1746001018NRG24050220240679536 05/02/2024 SAMTIA 1746001018WL032092 SAMTIA 00697 BKID0MG1506 2387 2387 Processed 26/03/2024 004615831 SAMTIA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
302 KOTMA MP-46-001-018-002/33
(MAJHAULI) 		1746001018NRG24050220240679538 05/02/2024 PAVAN SINGH 1746001018WL032092 PAVAN SINGH 00697 BKID0MG1506 2387 2387 Processed 27/03/2024 004615831 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 KOTMA MP-46-001-018-002/41
(MAJHAULI) 		1746001018NRG24050220240679540 05/02/2024 TERASA 1746001018WL032092 TERASA 00697 BKID0MG1506 1302 1302 Processed 27/03/2024 004615831 TERASA NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-018-002/46
(MAJHAULI) 		1746001018NRG24050220240679542 05/02/2024 RAMDASIA GOED 1746001018WL032092 RAMDASIA GOED 00697 BKID0MG1506 2387 2387 Processed 27/03/2024 004615831 RAMDASIAGOED NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-018-002/48
(MAJHAULI) 		1746001018NRG24050220240679543 05/02/2024 RAMVATI 1746001018WL032092 RAMVATI 00697 BKID0MG1506 2387 2387 Processed 27/03/2024 004615831 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-018-002/49
(MAJHAULI) 		1746001018NRG24050220240679597 05/02/2024 DEVMATI 1746001018WL032094 DEVMATI 00697 BKID0MG1506 780 780 Processed 27/03/2024 004615831 DEVMATI NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-018-002/52
(MAJHAULI) 		1746001018NRG24050220240679544 05/02/2024 MUNNI BAI 1746001018WL032092 MUNNI BAI 00697 BKID0MG1506 2170 2170 Processed 27/03/2024 004615831 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-018-002/58
(MAJHAULI) 		1746001018NRG24050220240679546 05/02/2024 SUMITRA 1746001018WL032092 SUMITRA 00697 BKID0MG1506 2387 2387 Processed 27/03/2024 004615831 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-018-002/60
(MAJHAULI) 		1746001018NRG24050220240679547 05/02/2024 LEELA BAI 1746001018WL032092 LEELA BAI 00697 BKID0MG1506 2387 2387 Processed 27/03/2024 004615831 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
310 KOTMA MP-46-001-018-002/60-B
(MAJHAULI) 		1746001018NRG24050220240679600 05/02/2024 YASODA BAI 1746001018WL032094 YASODA BAI 00697 BKID0MG1506 975 975 Processed 27/03/2024 004615831 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-018-002/63-B
(MAJHAULI) 		1746001018NRG24050220240679548 05/02/2024 OMBAI 1746001018WL032092 OMBAI 00697 BKID0MG1506 1953 1953 Processed 26/03/2024 004615831 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOTMA MP-46-001-018-002/65
(MAJHAULI) 		1746001018NRG24050220240679550 05/02/2024 BACCHULAL SINGH GOND 1746001018WL032092 BACCHULAL SINGH GOND 00697 BKID0MG1506 1736 1736 Processed 26/03/2024 004615831 BACCHULALSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOTMA MP-46-001-018-002/68
(MAJHAULI) 		1746001018NRG24050220240679551 05/02/2024 KARAN SINGH GOND 1746001018WL032092 KARAN SINGH GOND 00697 BKID0MG1506 2387 2387 Processed 27/03/2024 004615831 KARANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
314 KOTMA MP-46-001-018-002/7
(MAJHAULI) 		1746001018NRG24050220240679552 05/02/2024 AGASIA 1746001018WL032092 AGASIA 00697 BKID0MG1506 868 868 Processed 27/03/2024 004615831 AGASIA NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-018-002/9-B
(MAJHAULI) 		1746001018NRG24050220240679553 05/02/2024 FUL SINGH 1746001018WL032092 FUL SINGH 00697 BKID0MG1506 2387 2387 Processed 27/03/2024 004615831 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-018-003/109
(MAJHAULI) 		1746001018NRG24050220240679556 05/02/2024 MUNNI 1746001018WL032093 MUNNI 00697 BKID0MG1506 2316 2316 Processed 26/03/2024 004615831 MUNNI STATE BANK OF INDIA(508548)
317 KOTMA MP-46-001-018-003/11-B
(MAJHAULI) 		1746001018NRG24050220240679554 05/02/2024 SUNIL SAI 1746001018WL032092 SUNIL SAI 00697 BKID0MG1506 1302 1302 Processed 26/03/2024 004615831 SUNILSAI STATE BANK OF INDIA(508548)
318 KOTMA MP-46-001-018-003/119
(MAJHAULI) 		1746001018NRG24050220240679558 05/02/2024 MUNNI 1746001018WL032093 MUNNI 00697 BKID0MG1506 2316 2316 Processed 27/03/2024 004615831 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-018-003/137
(MAJHAULI) 		1746001018NRG24050220240679561 05/02/2024 SHYAMVATI 1746001018WL032093 SHYAMVATI 00697 BKID0MG1506 2316 2316 Processed 27/03/2024 004615831 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-018-003/142
(MAJHAULI) 		1746001018NRG24050220240679564 05/02/2024 SURESH PRASAD 1746001018WL032093 SURESH PRASAD 00697 BKID0MG1506 2316 2316 Processed 26/03/2024 004615831 SURESHPRASAD STATE BANK OF INDIA(508548)
321 KOTMA MP-46-001-018-003/162
(MAJHAULI) 		1746001018NRG24050220240679565 05/02/2024 SAMUDIA BAI 1746001018WL032093 SAMUDIA BAI 00697 BKID0MG1506 2316 2316 Processed 27/03/2024 004615831 SAMUDIABAI NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-018-003/165
(MAJHAULI) 		1746001018NRG24050220240679566 05/02/2024 RAMESH PRASAD 1746001018WL032093 RAMESH PRASAD 00697 BKID0MG1506 2316 2316 Processed 27/03/2024 004615831 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-018-003/178
(MAJHAULI) 		1746001018NRG24050220240679555 05/02/2024 AMIR BAKS 1746001018WL032092 AMIR BAKS 00697 BKID0MG1506 2387 2387 Processed 26/03/2024 004615831 AMIRBAKS STATE BANK OF INDIA(508548)
324 KOTMA MP-46-001-018-003/18
(MAJHAULI) 		1746001018NRG24050220240679570 05/02/2024 VIMLA 1746001018WL032093 VIMLA 00697 BKID0MG1506 2123 2123 Processed 26/03/2024 004615831 VIMLA STATE BANK OF INDIA(508548)
325 KOTMA MP-46-001-018-003/181
(MAJHAULI) 		1746001018NRG24050220240679571 05/02/2024 JAWAHAR 1746001018WL032093 JAWAHAR 00697 BKID0MG1506 2316 2316 Processed 27/03/2024 004615831 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-018-003/187-B
(MAJHAULI) 		1746001018NRG24050220240679574 05/02/2024 GAINDLAL KEVAT 1746001018WL032093 GAINDLAL KEVAT 00697 BKID0MG1506 2316 2316 Processed 26/03/2024 004615831 GAINDLALKEVAT CENTRAL BANK OF INDIA(607115)
327 KOTMA MP-46-001-018-003/192
(MAJHAULI) 		1746001018NRG24050220240679576 05/02/2024 LALITA 1746001018WL032093 LALITA 00697 BKID0MG1506 2316 2316 Processed 26/03/2024 004615831 LALITA STATE BANK OF INDIA(508548)
328 KOTMA MP-46-001-018-003/192
(MAJHAULI) 		1746001018NRG24050220240679575 05/02/2024 SANTOSH 1746001018WL032093 SANTOSH 00697 BKID0MG1506 2316 2316 Processed 27/03/2024 004615831 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
329 KOTMA MP-46-001-018-003/197-B
(MAJHAULI) 		1746001018NRG24050220240679577 05/02/2024 DANIUKA SINGH 1746001018WL032093 DANIUKA SINGH 00697 BKID0MG1506 1737 1737 Processed 27/03/2024 004615831 DANIUKASINGH NARMADA JHABUA GRAMIN BANK(508515)
330 KOTMA MP-46-001-018-003/198
(MAJHAULI) 		1746001018NRG24050220240679578 05/02/2024 TERASIA 1746001018WL032093 TERASIA 00697 BKID0MG1506 1351 1351 Processed 27/03/2024 004615831 TERASIA NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-018-003/20
(MAJHAULI) 		1746001018NRG24050220240679579 05/02/2024 RAMA 1746001018WL032093 RAMA 00697 BKID0MG1506 2123 2123 Processed 27/03/2024 004615831 RAMA NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-018-003/98-C
(MAJHAULI) 		1746001018NRG24050220240679589 05/02/2024 HAMIDALI FAKIR 1746001018WL032093 HAMIDALI FAKIR 00697 BKID0MG1506 2316 2316 Processed 26/03/2024 004615831 HAMIDALIFAKIR STATE BANK OF INDIA(508548)
333 KOTMA MP-46-001-024-002/115-A
(SAJATOLA) 		1746001008NRG24050220240681430 05/02/2024 KAMAL 1746001008WL032172 KAMAL 00697 BKID0MG1506 1020 1020 Processed 26/03/2024 004615831 KAMAL CENTRAL BANK OF INDIA(607115)
334 KOTMA MP-46-001-024-002/34
(SAJATOLA) 		1746001008NRG24050220240681432 05/02/2024 SHANTI BAI 1746001008WL032172 SHANTI BAI 00697 BKID0MG1506 1020 1020 Processed 27/03/2024 004615831 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
335 KOTMA MP-46-001-024-002/55-A
(SAJATOLA) 		1746001008NRG24050220240681433 05/02/2024 DADNA 1746001008WL032172 DADNA 00697 BKID0MG1506 1020 1020 Processed 26/03/2024 004615831 DADNA STATE BANK OF INDIA(508548)
336 KOTMA MP-46-001-024-002/64
(SAJATOLA) 		1746001008NRG24050220240681435 05/02/2024 SEMVATI 1746001008WL032172 SEMVATI 00697 BKID0MG1506 1020 1020 Processed 27/03/2024 004615831 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-024-002/64
(SAJATOLA) 		1746001008NRG24050220240681434 05/02/2024 SHIVPRASAD 1746001008WL032172 SHIVPRASAD 00697 BKID0MG1506 1020 1020 Processed 27/03/2024 004615831 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-024-002/64-A
(SAJATOLA) 		1746001008NRG24050220240681436 05/02/2024 PARAJIA 1746001008WL032172 PARAJIA 00697 BKID0MG1506 1020 1020 Processed 26/03/2024 004615831 PARAJIA CENTRAL BANK OF INDIA(607115)
339 KOTMA MP-46-001-024-002/87-A
(SAJATOLA) 		1746001008NRG24050220240681437 05/02/2024 DEVMANI 1746001008WL032172 DEVMANI 00697 BKID0MG1506 1020 1020 Processed 27/03/2024 004615831 DEVMANI NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-024-002/88
(SAJATOLA) 		1746001008NRG24050220240681438 05/02/2024 BELSIA 1746001008WL032172 BELSIA 00697 BKID0MG1506 1020 1020 Processed 27/03/2024 004615831 BELSIA NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-024-002/88-A
(SAJATOLA) 		1746001008NRG24050220240681439 05/02/2024 KESHAV 1746001008WL032172 KESHAV 00697 BKID0MG1506 1020 1020 Processed 27/03/2024 004615831 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-024-002/91
(SAJATOLA) 		1746001008NRG24050220240681440 05/02/2024 BUDHVARIA 1746001008WL032172 BUDHVARIA 00697 BKID0MG1506 1020 1020 Processed 27/03/2024 004615831 BUDHVARIA NARMADA JHABUA GRAMIN BANK(508515)
343 KOTMA MP-46-001-027-001/100-B
(THANGAON) 		1746001000NRG24050220240680023 05/02/2024 SANTOSH 1746001WL032115 SANTOSH 00697 BKID0MG1506 2000 2000 Processed 27/03/2024 004615831 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
344 KOTMA MP-46-001-027-001/203
(THANGAON) 		1746001000NRG24050220240680027 05/02/2024 JAIPAL 1746001WL032115 JAIPAL 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 004615831 JAIPAL STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-027-001/212-C
(THANGAON) 		1746001000NRG24050220240680028 05/02/2024 RAMKUMAR 1746001WL032115 RAMKUMAR 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 004615831 RAMKUMAR STATE BANK OF INDIA(508548)
346 KOTMA MP-46-001-027-001/222-A
(THANGAON) 		1746001000NRG24050220240680029 05/02/2024 LAKHAN LAL KEWAT 1746001WL032115 LAKHAN LAL KEWAT 00697 BKID0MG1506 2400 2400 Processed 27/03/2024 004615831 LAKHANLALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-027-001/222-A
(THANGAON) 		1746001000NRG24050220240680030 05/02/2024 MUNNI BAI 1746001WL032115 MUNNI BAI 00697 BKID0MG1506 2400 2400 Processed 27/03/2024 004615831 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-027-001/229
(THANGAON) 		1746001000NRG24050220240680031 05/02/2024 GEETA 1746001WL032115 GEETA 00697 BKID0MG1506 2400 2400 Processed 27/03/2024 004615831 GEETA NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-027-001/231-B
(THANGAON) 		1746001000NRG24050220240680033 05/02/2024 MOHAN 1746001WL032115 MOHAN 00697 BKID0MG1506 2400 2400 Processed 27/03/2024 004615831 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-027-001/246-B
(THANGAON) 		1746001000NRG24050220240680036 05/02/2024 AJIT SINGH 1746001WL032115 AJIT SINGH 00697 BKID0MG1506 2400 2400 Processed 27/03/2024 004615831 AJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-027-001/272-A
(THANGAON) 		1746001000NRG24050220240680042 05/02/2024 DHANSHYAM 1746001WL032115 DHANSHYAM 00697 BKID0MG1506 2400 2400 Processed 27/03/2024 004615831 DHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-027-001/272-A
(THANGAON) 		1746001000NRG24050220240680043 05/02/2024 SIYABAI 1746001WL032115 SIYABAI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 004615831 SIYABAI STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-027-001/317-C
(THANGAON) 		1746001000NRG24050220240680048 05/02/2024 AMASIA 1746001WL032115 AMASIA 00697 BKID0MG1506 1000 1000 Processed 27/03/2024 004615831 AMASIA NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-027-001/320
(THANGAON) 		1746001000NRG24050220240680049 05/02/2024 HEERAMANI 1746001WL032115 HEERAMANI 00697 BKID0MG1506 2400 2400 Processed 27/03/2024 004615831 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-027-001/373-B
(THANGAON) 		1746001000NRG24050220240680053 05/02/2024 RADHEYSHYAM 1746001WL032115 RADHEYSHYAM 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 004615831 RADHEYSHYAM STATE BANK OF INDIA(508548)
356 KOTMA MP-46-001-027-001/63
(THANGAON) 		1746001000NRG24050220240680058 05/02/2024 URMILA 1746001WL032115 URMILA 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 004615831 URMILA STATE BANK OF INDIA(508548)
357 KOTMA MP-46-001-029-001/47
(UMARDA) 		1746001000NRG24050220240681994 05/02/2024 DAYARAM 1746001WL032204 DAYARAM 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 004615831 DAYARAM STATE BANK OF INDIA(508548)
358 KOTMA MP-46-001-029-001/71-B
(UMARDA) 		1746001000NRG24050220240681906 05/02/2024 RAKESH 1746001WL032201 RAKESH 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 004615831 RAKESH STATE BANK OF INDIA(508548)
359 KOTMA MP-46-001-029-005/11
(UMARDA) 		1746001000NRG24050220240681907 05/02/2024 MAMTA 1746001WL032201 MAMTA 00697 BKID0MG1506 1440 1440 Processed 26/03/2024 004615831 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KOTMA MP-46-001-029-005/20-D
(UMARDA) 		1746001000NRG24050220240681908 05/02/2024 TEJRAM KEWAT 1746001WL032201 TEJRAM KEWAT 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 004615831 TEJRAMKEWAT CENTRAL BANK OF INDIA(607115)
361 KOTMA MP-46-001-029-005/21-C
(UMARDA) 		1746001000NRG24050220240681909 05/02/2024 KOMAL 1746001WL032201 KOMAL 00697 BKID0MG1506 2280 2280 Processed 27/03/2024 004615831 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
362 KOTMA MP-46-001-029-005/29
(UMARDA) 		1746001000NRG24050220240681911 05/02/2024 BHAGVAN DEEN 1746001WL032201 BHAGVAN DEEN 00697 BKID0MG1506 540 540 Processed 26/03/2024 004615831 BHAGVANDEEN CENTRAL BANK OF INDIA(607115)
363 KOTMA MP-46-001-029-005/30-B
(UMARDA) 		1746001000NRG24050220240681912 05/02/2024 SHYAMLAL 1746001WL032201 SHYAMLAL 00697 BKID0MG1506 360 360 Processed 26/03/2024 004615831 SHYAMLAL STATE BANK OF INDIA(508548)
364 KOTMA MP-46-001-029-005/33-B
(UMARDA) 		1746001000NRG24050220240681914 05/02/2024 PANNAVATI 1746001WL032201 PANNAVATI 00697 BKID0MG1506 2160 2160 Processed 27/03/2024 004615831 PANNAVATI NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-029-005/40
(UMARDA) 		1746001000NRG24050220240681917 05/02/2024 MITHILESH 1746001WL032201 MITHILESH 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 004615831 MITHILESH CENTRAL BANK OF INDIA(607115)
366 KOTMA MP-46-001-029-005/45-B
(UMARDA) 		1746001000NRG24050220240681918 05/02/2024 MEERA 1746001WL032201 MEERA 00697 BKID0MG1506 2160 2160 Processed 27/03/2024 004615831 MEERA NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-029-005/54
(UMARDA) 		1746001000NRG24050220240681921 05/02/2024 RAMBAI 1746001WL032201 RAMBAI 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 004615831 RAMBAI STATE BANK OF INDIA(508548)
368 KOTMA MP-46-001-029-005/59-B
(UMARDA) 		1746001000NRG24050220240681924 05/02/2024 HIRODIA 1746001WL032201 HIRODIA 00697 BKID0MG1506 900 900 Processed 27/03/2024 004615831 HIRODIA NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-029-005/63
(UMARDA) 		1746001000NRG24050220240681927 05/02/2024 LEELA BAI 1746001WL032201 LEELA BAI 00697 BKID0MG1506 1140 1140 Processed 26/03/2024 004615831 LEELABAI STATE BANK OF INDIA(508548)
370 KOTMA MP-46-001-029-005/67-B
(UMARDA) 		1746001000NRG24050220240681929 05/02/2024 NANBAI 1746001WL032201 NANBAI 00697 BKID0MG1506 1620 1620 Processed 27/03/2024 004615831 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-029-006/11
(UMARDA) 		1746001000NRG24050220240681995 05/02/2024 MIHILAL 1746001WL032204 MIHILAL 00697 BKID0MG1506 1020 1020 Processed 27/03/2024 004615831 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
372 KOTMA MP-46-001-029-006/12
(UMARDA) 		1746001000NRG24050220240681997 05/02/2024 MUNNI BAI PAV 1746001WL032204 MUNNI BAI PAV 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 004615831 MUNNIBAIPAV STATE BANK OF INDIA(508548)
373 KOTMA MP-46-001-029-006/17
(UMARDA) 		1746001000NRG24050220240681999 05/02/2024 SAVITRI 1746001WL032204 SAVITRI 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
374 KOTMA MP-46-001-029-006/18-B
(UMARDA) 		1746001000NRG24050220240682000 05/02/2024 KAMTA KEVAT 1746001WL032204 KAMTA KEVAT 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 KAMTAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-029-006/21
(UMARDA) 		1746001000NRG24050220240682001 05/02/2024 MAST RAM 1746001WL032204 MAST RAM 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-029-006/22
(UMARDA) 		1746001000NRG24050220240682002 05/02/2024 CHANDRAVATI 1746001WL032204 CHANDRAVATI 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
377 KOTMA MP-46-001-029-006/23
(UMARDA) 		1746001000NRG24050220240682006 05/02/2024 SUMINTRA 1746001WL032204 SUMINTRA 00697 BKID0MG1506 170 170 Processed 27/03/2024 004615831 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-029-006/27-B
(UMARDA) 		1746001000NRG24050220240682008 05/02/2024 SANGITA 1746001WL032204 SANGITA 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-029-006/28
(UMARDA) 		1746001000NRG24050220240682009 05/02/2024 RAM BAI 1746001WL032204 RAM BAI 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 004615831 RAMBAI FINO PAYMENTS BANK LTD(608001)
380 KOTMA MP-46-001-029-006/32
(UMARDA) 		1746001000NRG24050220240682010 05/02/2024 JOLA 1746001WL032204 JOLA 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 JOLA NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-029-006/32-B
(UMARDA) 		1746001000NRG24050220240682012 05/02/2024 NARBADIA 1746001WL032204 NARBADIA 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 NARBADIA NARMADA JHABUA GRAMIN BANK(508515)
382 KOTMA MP-46-001-029-006/32-B
(UMARDA) 		1746001000NRG24050220240682011 05/02/2024 RAMKUBER SAHU 1746001WL032204 RAMKUBER SAHU 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 RAMKUBERSAHU NARMADA JHABUA GRAMIN BANK(508515)
383 KOTMA MP-46-001-029-006/34
(UMARDA) 		1746001000NRG24050220240682014 05/02/2024 KANCHAN 1746001WL032204 KANCHAN 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
384 KOTMA MP-46-001-029-006/36
(UMARDA) 		1746001000NRG24050220240682015 05/02/2024 GANESH SAHU 1746001WL032204 GANESH SAHU 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 GANESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
385 KOTMA MP-46-001-029-006/37
(UMARDA) 		1746001000NRG24050220240682016 05/02/2024 SIYA BAI 1746001WL032204 SIYA BAI 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-029-006/38
(UMARDA) 		1746001000NRG24050220240682017 05/02/2024 LALIA 1746001WL032204 LALIA 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 004615831 LALIA STATE BANK OF INDIA(508548)
387 KOTMA MP-46-001-029-006/41
(UMARDA) 		1746001000NRG24050220240682019 05/02/2024 SHYAMNARAYAN 1746001WL032204 SHYAMNARAYAN 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 SHYAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-029-006/48
(UMARDA) 		1746001000NRG24050220240682021 05/02/2024 JALEBIA BAI SAHU 1746001WL032204 JALEBIA BAI SAHU 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 JALEBIABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-029-006/48-B
(UMARDA) 		1746001000NRG24050220240682022 05/02/2024 RAKESH KUMAR 1746001WL032204 RAKESH KUMAR 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 004615831 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
390 KOTMA MP-46-001-029-006/5-A
(UMARDA) 		1746001000NRG24050220240682023 05/02/2024 VINOD PAW 1746001WL032204 VINOD PAW 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 004615831 VINODPAW INDIA POST PAYMENTS BANK LIMITED(508528)
391 KOTMA MP-46-001-029-006/9
(UMARDA) 		1746001000NRG24050220240682026 05/02/2024 DADURAM 1746001WL032204 DADURAM 00697 BKID0MG1506 50 50 Processed 27/03/2024 004615831 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 343448 343448
392 KOTMA MP-46-001-026-001/81
(SILPUR) 		1746001026NRG24050220240680640 05/02/2024 BESAHU 1746001026WL032140 BESAHU 00697 BKID0MG1507 2400 2400 Processed 26/03/2024 004615831 BESAHU STATE BANK OF INDIA(508548)
393 KOTMA MP-46-001-030-001/160
(URTAN) 		1746001030NRG24040220240678261 05/02/2024 MANJU 1746001030WL032042 MANJU 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 004615831 MANJU FINO PAYMENTS BANK LTD(608001)
394 KOTMA MP-46-001-030-001/47
(URTAN) 		1746001030NRG24040220240678291 05/02/2024 JAGDEESH PRASAD 1746001030WL032045 JAGDEESH PRASAD 00697 BKID0MG1507 1074 1074 Processed 27/03/2024 004615831 JAGDEESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
395 KOTMA MP-46-001-030-001/47-A
(URTAN) 		1746001030NRG24040220240678293 05/02/2024 MANGALDEEN CHAUDHARY 1746001030WL032045 MANGALDEEN CHAUDHARY 00697 BKID0MG1507 1074 1074 Processed 27/03/2024 004615831 MANGALDEENCHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
396 KOTMA MP-46-001-030-002/76
(URTAN) 		1746001030NRG24040220240678262 05/02/2024 SUREETA 1746001030WL032042 SUREETA 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 004615831 SUREETA STATE BANK OF INDIA(508548)
SubTotal 6696 6696
397 KOTMA MP-46-001-013-001/158
(GOINDRA) 		1746001013NRG24050220240678842 05/02/2024 BESAHU 1746001013WL032065 BESAHU 00697 BKID0MG1510 1120 1120 Processed 27/03/2024 004615831 BESAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1120 1120
398 KOTMA MP-46-001-018-001/38-D
(MAJHAULI) 		1746001018NRG24050220240679617 05/02/2024 ANIL PRAJAPATI 1746001018WL032095 ANIL PRAJAPATI 00697 BKID0NAMRGB 1330 1330 Processed 26/03/2024 004615831 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KOTMA MP-46-001-018-001/50
(MAJHAULI) 		1746001018NRG24050220240679625 05/02/2024 URMILA 1746001018WL032095 URMILA 00697 BKID0NAMRGB 1900 1900 Processed 27/03/2024 004615831 URMILA NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-018-003/13-A
(MAJHAULI) 		1746001018NRG24050220240679560 05/02/2024 SARAJUDDIN SHAH 1746001018WL032093 SARAJUDDIN SHAH 00697 BKID0NAMRGB 2316 2316 Processed 27/03/2024 004615831 SARAJUDDINSHAH NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-018-003/181-B
(MAJHAULI) 		1746001018NRG24050220240679572 05/02/2024 ROHAN SINGH GOND 1746001018WL032093 ROHAN SINGH GOND 00697 BKID0NAMRGB 2316 2316 Processed 27/03/2024 004615831 ROHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
402 KOTMA MP-46-001-018-003/242
(MAJHAULI) 		1746001018NRG24050220240679582 05/02/2024 SAMSER SAI 1746001018WL032093 SAMSER SAI 00697 BKID0NAMRGB 2316 2316 Processed 27/03/2024 004615831 SAMSERSAI NARMADA JHABUA GRAMIN BANK(508515)
403 KOTMA MP-46-001-018-003/71
(MAJHAULI) 		1746001018NRG24050220240679586 05/02/2024 DASODIA BAI GOND 1746001018WL032093 DASODIA BAI GOND 00697 BKID0NAMRGB 2316 2316 Processed 27/03/2024 004615831 DASODIABAIGOND NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-018-003/98
(MAJHAULI) 		1746001018NRG24050220240679588 05/02/2024 MAHBUB 1746001018WL032093 MAHBUB 00697 BKID0NAMRGB 1737 1737 Processed 26/03/2024 004615831 MAHBUB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14231 14231
Total 687135 687135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_050224APB_FTO_453956 AXIS BANK UTIB0004081 Bijuri-Anuppur 2800
2 KOTMA MP1746001_050224APB_FTO_453956 Central Bank Of India CBIN0282059 BIJURI COLLIERY 53120
3 KOTMA MP1746001_050224APB_FTO_453956 Central Bank Of India CBIN0283071 KOTMA 2160
4 KOTMA MP1746001_050224APB_FTO_453956 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2160
5 KOTMA MP1746001_050224APB_FTO_453956 HDFC bank HDFC0009645 KOTMA 900
6 KOTMA MP1746001_050224APB_FTO_453956 State Bank of India SBIN0002869 KOTMA 42458
7 KOTMA MP1746001_050224APB_FTO_453956 State Bank of India SBIN0006072 BIJURI 177474
8 KOTMA MP1746001_050224APB_FTO_453956 State Bank of India SBIN0007902 KOTMA COLLIERY 1800
9 KOTMA MP1746001_050224APB_FTO_453956 UCO Bank UCBA0003095 ANUPPUR 2400
10 KOTMA MP1746001_050224APB_FTO_453956 Union Bank of India UBIN0563781 ANUPPUR 2160
11 KOTMA MP1746001_050224APB_FTO_453956 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1680
12 KOTMA MP1746001_050224APB_FTO_453956 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2040
13 KOTMA MP1746001_050224APB_FTO_453956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8520
14 KOTMA MP1746001_050224APB_FTO_453956 Fino Payments Bank Ltd FINO0001446 MP RO 6568
15 KOTMA MP1746001_050224APB_FTO_453956 India Post Payments Bank IPOS0000001 Shahdol 15400
16 KOTMA MP1746001_050224APB_FTO_453956 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 343448
17 KOTMA MP1746001_050224APB_FTO_453956 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 6696
18 KOTMA MP1746001_050224APB_FTO_453956 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1120
19 KOTMA MP1746001_050224APB_FTO_453956 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 14231

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