Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_010623APB_FTO_68335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTMA MP-46-001-003-001/63-D
(BAIHATOLA) 		1746001003NRG24010620230070413 01/06/2023 MAYAWATI PAW 1746001003WL002944 MAYAWATI PAW 00089 CBIN0282059 960 960 Processed 07/06/2023 209122753 MAYAWATIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTMA MP-46-001-011-001/113
(DONGARIYA KALAN) 		1746001011NRG24010620230070028 01/06/2023 GEND LAL SINGH 1746001011WL002939 GEND LAL SINGH 00089 CBIN0282059 1032 1032 Processed 07/06/2023 209122753 GENDLALSINGH CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-011-001/119
(DONGARIYA KALAN) 		1746001011NRG24010620230070125 01/06/2023 Rohit kumar kewat 1746001011WL002942 Rohit kumar kewat 00089 CBIN0282059 850 850 Processed 07/06/2023 209122753 Rohitkumarkewat STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-011-001/147-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070144 01/06/2023 Daduram kewat 1746001011WL002942 Daduram kewat 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 Daduramkewat CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-011-001/159-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070029 01/06/2023 LAXMAN SINGH 1746001011WL002939 LAXMAN SINGH 00089 CBIN0282059 1032 1032 Processed 07/06/2023 209122753 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-011-001/167-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070161 01/06/2023 KHELAVAN SINGH 1746001011WL002942 KHELAVAN SINGH 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 KHELAVANSINGH CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-011-001/176-C
(DONGARIYA KALAN) 		1746001011NRG24010620230070172 01/06/2023 Gudda singh 1746001011WL002942 Gudda singh 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 Guddasingh CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-011-001/176-C
(DONGARIYA KALAN) 		1746001011NRG24010620230070173 01/06/2023 Lalli singh 1746001011WL002942 Lalli singh 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 Lallisingh CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-011-001/180-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070178 01/06/2023 LEKHAN SINGH 1746001011WL002942 LEKHAN SINGH 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
10 KOTMA MP-46-001-011-001/182
(DONGARIYA KALAN) 		1746001011NRG24010620230070179 01/06/2023 MEERA SINGH 1746001011WL002942 MEERA SINGH 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 MEERASINGH CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-011-001/193-C
(DONGARIYA KALAN) 		1746001011NRG24010620230070041 01/06/2023 SHANTEE 1746001011WL002939 SHANTEE 00089 CBIN0282059 1032 1032 Processed 07/06/2023 209122753 SHANTEE CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-011-001/196
(DONGARIYA KALAN) 		1746001011NRG24010620230070183 01/06/2023 BHARAT SINGH 1746001011WL002942 BHARAT SINGH 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 BHARATSINGH CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-011-001/200
(DONGARIYA KALAN) 		1746001011NRG24010620230070189 01/06/2023 SOGWATI GOND 1746001011WL002942 SOGWATI GOND 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 SOGWATIGOND CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-011-001/200-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070191 01/06/2023 DROPTI SINGH 1746001011WL002942 DROPTI SINGH 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 DROPTISINGH STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-011-001/200-C
(DONGARIYA KALAN) 		1746001011NRG24010620230070192 01/06/2023 Chandrbhan singh gond 1746001011WL002942 Chandrbhan singh gond 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 Chandrbhansinghgond CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-011-001/201-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070197 01/06/2023 SURESH SINGH 1746001011WL002942 SURESH SINGH 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-011-001/206
(DONGARIYA KALAN) 		1746001011NRG24010620230070044 01/06/2023 LALITA SINGH 1746001011WL002939 LALITA SINGH 00089 CBIN0282059 1032 1032 Processed 08/06/2023 209122753 LALITASINGH UNION BANK OF INDIA(508500)
18 KOTMA MP-46-001-011-001/227-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070047 01/06/2023 BASMAT 1746001011WL002939 BASMAT 00089 CBIN0282059 1032 1032 Processed 07/06/2023 209122753 BASMAT CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-011-001/227-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070048 01/06/2023 Bhagwandas 1746001011WL002939 Bhagwandas 00089 CBIN0282059 1032 1032 Processed 07/06/2023 209122753 Bhagwandas CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-011-001/53-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070236 01/06/2023 YOGENDRA SINGH 1746001011WL002942 YOGENDRA SINGH 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-011-001/7
(DONGARIYA KALAN) 		1746001011NRG24010620230070248 01/06/2023 MAAN SINGH 1746001011WL002942 MAAN SINGH 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 MAANSINGH CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-011-001/77-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070254 01/06/2023 RAKESH KUMAR 1746001011WL002942 RAKESH KUMAR 00089 CBIN0282059 1020 1020 Processed 07/06/2023 209122753 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 22282 22282
23 KOTMA MP-46-001-003-001/1
(BAIHATOLA) 		1746001003NRG24010620230070276 01/06/2023 RAM PRASAD 1746001003WL002943 RAM PRASAD 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 RAMPRASAD CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-003-001/100-A
(BAIHATOLA) 		1746001003NRG24010620230070277 01/06/2023 GANESH MAHRA 1746001003WL002943 GANESH MAHRA 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 GANESHMAHRA CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-003-001/105
(BAIHATOLA) 		1746001003NRG24010620230070365 01/06/2023 JALEBIYA BAI PAW 1746001003WL002944 JALEBIYA BAI PAW 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 JALEBIYABAIPAW CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-003-001/106
(BAIHATOLA) 		1746001003NRG24010620230070366 01/06/2023 GULABIYA BAI 1746001003WL002944 GULABIYA BAI 00089 CBIN0283071 800 800 Processed 07/06/2023 209122753 GULABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-003-001/107
(BAIHATOLA) 		1746001003NRG24010620230070368 01/06/2023 ramdhani yadav 1746001003WL002944 ramdhani yadav 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 ramdhaniyadav CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-003-001/108
(BAIHATOLA) 		1746001003NRG24010620230070369 01/06/2023 TERASIYA BAI 1746001003WL002944 TERASIYA BAI 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 TERASIYABAI CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-003-001/121-B
(BAIHATOLA) 		1746001003NRG24010620230070372 01/06/2023 geeta bai 1746001003WL002944 geeta bai 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 geetabai CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-003-001/124
(BAIHATOLA) 		1746001003NRG24010620230070280 01/06/2023 CHARKI BAI 1746001003WL002943 CHARKI BAI 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 CHARKIBAI CENTRAL BANK OF INDIA(607115)
31 KOTMA MP-46-001-003-001/133
(BAIHATOLA) 		1746001003NRG24010620230070281 01/06/2023 BHUNESWAR 1746001003WL002943 BHUNESWAR 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 BHUNESWAR CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-003-001/137
(BAIHATOLA) 		1746001003NRG24010620230070375 01/06/2023 kodu singh 1746001003WL002944 kodu singh 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 kodusingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOTMA MP-46-001-003-001/138
(BAIHATOLA) 		1746001003NRG24010620230070376 01/06/2023 MOLIYA BAI 1746001003WL002944 MOLIYA BAI 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTMA MP-46-001-003-001/141
(BAIHATOLA) 		1746001003NRG24010620230070282 01/06/2023 RADHA 1746001003WL002943 RADHA 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 RADHA CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-003-001/144
(BAIHATOLA) 		1746001003NRG24010620230070377 01/06/2023 BUDHRAM 1746001003WL002944 BUDHRAM 00089 CBIN0283071 800 800 Processed 07/06/2023 209122753 BUDHRAM CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-003-001/148-A
(BAIHATOLA) 		1746001003NRG24010620230070284 01/06/2023 BHIMLA BAI 1746001003WL002943 BHIMLA BAI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 BHIMLABAI STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-003-001/15
(BAIHATOLA) 		1746001003NRG24010620230070285 01/06/2023 JEEVAN CHOUDHARI 1746001003WL002943 JEEVAN CHOUDHARI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 JEEVANCHOUDHARI CENTRAL BANK OF INDIA(607115)
38 KOTMA MP-46-001-003-001/161-A
(BAIHATOLA) 		1746001003NRG24010620230070379 01/06/2023 RAM CHARAN KEWAT 1746001003WL002944 RAM CHARAN KEWAT 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 RAMCHARANKEWAT CENTRAL BANK OF INDIA(607115)
39 KOTMA MP-46-001-003-001/173-A
(BAIHATOLA) 		1746001003NRG24010620230070380 01/06/2023 RAMESH SINGH 1746001003WL002944 RAMESH SINGH 00089 CBIN0283071 800 800 Processed 07/06/2023 209122753 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
40 KOTMA MP-46-001-003-001/178-A
(BAIHATOLA) 		1746001003NRG24010620230070382 01/06/2023 brahapatiya bai 1746001003WL002944 brahapatiya bai 00089 CBIN0283071 800 800 Processed 07/06/2023 209122753 brahapatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTMA MP-46-001-003-001/178-A
(BAIHATOLA) 		1746001003NRG24010620230070381 01/06/2023 chhote lal kewat 1746001003WL002944 chhote lal kewat 00089 CBIN0283071 800 800 Processed 07/06/2023 209122753 chhotelalkewat CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-003-001/185
(BAIHATOLA) 		1746001003NRG24010620230070287 01/06/2023 KISHNI BAI 1746001003WL002943 KISHNI BAI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 KISHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOTMA MP-46-001-003-001/186-A
(BAIHATOLA) 		1746001003NRG24010620230070288 01/06/2023 LEELAWATI YADAV 1746001003WL002943 LEELAWATI YADAV 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 LEELAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOTMA MP-46-001-003-001/194
(BAIHATOLA) 		1746001003NRG24010620230070289 01/06/2023 CANDA BAI 1746001003WL002943 CANDA BAI 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 CANDABAI CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-003-001/194-A
(BAIHATOLA) 		1746001003NRG24010620230070290 01/06/2023 SUDHARSAN GOND 1746001003WL002943 SUDHARSAN GOND 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 SUDHARSANGOND CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-003-001/195
(BAIHATOLA) 		1746001003NRG24010620230070383 01/06/2023 DHEVDAS 1746001003WL002944 DHEVDAS 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 DHEVDAS CENTRAL BANK OF INDIA(607115)
47 KOTMA MP-46-001-003-001/197-A
(BAIHATOLA) 		1746001003NRG24010620230070384 01/06/2023 RAGHVENDRA 1746001003WL002944 RAGHVENDRA 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-003-001/201
(BAIHATOLA) 		1746001003NRG24010620230070385 01/06/2023 SUMITRA PAO 1746001003WL002944 SUMITRA PAO 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 SUMITRAPAO STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-003-001/205
(BAIHATOLA) 		1746001003NRG24010620230070386 01/06/2023 SANKAR 1746001003WL002944 SANKAR 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 SANKAR CENTRAL BANK OF INDIA(607115)
50 KOTMA MP-46-001-003-001/207
(BAIHATOLA) 		1746001003NRG24010620230070297 01/06/2023 meera bai 1746001003WL002943 meera bai 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 meerabai CENTRAL BANK OF INDIA(607115)
51 KOTMA MP-46-001-003-001/207-A
(BAIHATOLA) 		1746001003NRG24010620230070298 01/06/2023 JAGDISHIYA 1746001003WL002943 JAGDISHIYA 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 JAGDISHIYA CENTRAL BANK OF INDIA(607115)
52 KOTMA MP-46-001-003-001/21
(BAIHATOLA) 		1746001003NRG24010620230070387 01/06/2023 TERASIYA BAI PAO 1746001003WL002944 TERASIYA BAI PAO 00089 CBIN0283071 800 800 Processed 07/06/2023 209122753 TERASIYABAIPAO CENTRAL BANK OF INDIA(607115)
53 KOTMA MP-46-001-003-001/218
(BAIHATOLA) 		1746001003NRG24010620230070300 01/06/2023 BELA BAI 1746001003WL002943 BELA BAI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 BELABAI CENTRAL BANK OF INDIA(607115)
54 KOTMA MP-46-001-003-001/218-A
(BAIHATOLA) 		1746001003NRG24010620230070301 01/06/2023 OM WATI 1746001003WL002943 OM WATI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 OMWATI CENTRAL BANK OF INDIA(607115)
55 KOTMA MP-46-001-003-001/235-A
(BAIHATOLA) 		1746001003NRG24010620230070309 01/06/2023 PREETAM SINGH 1746001003WL002943 PREETAM SINGH 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
56 KOTMA MP-46-001-003-001/235-A
(BAIHATOLA) 		1746001003NRG24010620230070310 01/06/2023 RAJKUMARI 1746001003WL002943 RAJKUMARI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOTMA MP-46-001-003-001/245
(BAIHATOLA) 		1746001003NRG24010620230070312 01/06/2023 FULBAI 1746001003WL002943 FULBAI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 FULBAI CENTRAL BANK OF INDIA(607115)
58 KOTMA MP-46-001-003-001/245
(BAIHATOLA) 		1746001003NRG24010620230070311 01/06/2023 SHANKAR KEWAT 1746001003WL002943 SHANKAR KEWAT 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 SHANKARKEWAT CENTRAL BANK OF INDIA(607115)
59 KOTMA MP-46-001-003-001/253-A
(BAIHATOLA) 		1746001003NRG24010620230070313 01/06/2023 DEVLAL KEWAT 1746001003WL002943 DEVLAL KEWAT 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 DEVLALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 KOTMA MP-46-001-003-001/256
(BAIHATOLA) 		1746001003NRG24010620230070390 01/06/2023 JAGDESH GOND 1746001003WL002944 JAGDESH GOND 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 JAGDESHGOND CENTRAL BANK OF INDIA(607115)
61 KOTMA MP-46-001-003-001/258
(BAIHATOLA) 		1746001003NRG24010620230070315 01/06/2023 SURAT LAL 1746001003WL002943 SURAT LAL 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 SURATLAL CENTRAL BANK OF INDIA(607115)
62 KOTMA MP-46-001-003-001/263
(BAIHATOLA) 		1746001003NRG24010620230070316 01/06/2023 OMWATI 1746001003WL002943 OMWATI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 OMWATI CENTRAL BANK OF INDIA(607115)
63 KOTMA MP-46-001-003-001/278
(BAIHATOLA) 		1746001003NRG24010620230070317 01/06/2023 MEENA BAI 1746001003WL002943 MEENA BAI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 MEENABAI STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-003-001/279-A
(BAIHATOLA) 		1746001003NRG24010620230070320 01/06/2023 BHAGWANDIN 1746001003WL002943 BHAGWANDIN 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 BHAGWANDIN STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-003-001/279-A
(BAIHATOLA) 		1746001003NRG24010620230070319 01/06/2023 SHYAM KALI 1746001003WL002943 SHYAM KALI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 SHYAMKALI CENTRAL BANK OF INDIA(607115)
66 KOTMA MP-46-001-003-001/282
(BAIHATOLA) 		1746001003NRG24010620230070321 01/06/2023 NARAYN PRASAD 1746001003WL002943 NARAYN PRASAD 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 NARAYNPRASAD CENTRAL BANK OF INDIA(607115)
67 KOTMA MP-46-001-003-001/284-A
(BAIHATOLA) 		1746001003NRG24010620230070322 01/06/2023 PRAMON SINGH 1746001003WL002943 PRAMON SINGH 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 PRAMONSINGH CENTRAL BANK OF INDIA(607115)
68 KOTMA MP-46-001-003-001/285-A
(BAIHATOLA) 		1746001003NRG24010620230070324 01/06/2023 DADAN KEWAT 1746001003WL002943 DADAN KEWAT 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 DADANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
69 KOTMA MP-46-001-003-001/292
(BAIHATOLA) 		1746001003NRG24010620230070327 01/06/2023 DHARM SHAH 1746001003WL002943 DHARM SHAH 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 DHARMSHAH CENTRAL BANK OF INDIA(607115)
70 KOTMA MP-46-001-003-001/292-A
(BAIHATOLA) 		1746001003NRG24010620230070328 01/06/2023 CHAMELI BAI GOND 1746001003WL002943 CHAMELI BAI GOND 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 CHAMELIBAIGOND CENTRAL BANK OF INDIA(607115)
71 KOTMA MP-46-001-003-001/299-A
(BAIHATOLA) 		1746001003NRG24010620230070392 01/06/2023 BHIKHAM KEWAT 1746001003WL002944 BHIKHAM KEWAT 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 BHIKHAMKEWAT CENTRAL BANK OF INDIA(607115)
72 KOTMA MP-46-001-003-001/300
(BAIHATOLA) 		1746001003NRG24010620230070331 01/06/2023 BUDH LAL 1746001003WL002943 BUDH LAL 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 BUDHLAL CENTRAL BANK OF INDIA(607115)
73 KOTMA MP-46-001-003-001/300
(BAIHATOLA) 		1746001003NRG24010620230070332 01/06/2023 KOUSHILYA BAI 1746001003WL002943 KOUSHILYA BAI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-003-001/307
(BAIHATOLA) 		1746001003NRG24010620230070333 01/06/2023 INDRWATI 1746001003WL002943 INDRWATI 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 INDRWATI NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-003-001/308
(BAIHATOLA) 		1746001003NRG24010620230070335 01/06/2023 JAYNTI 1746001003WL002943 JAYNTI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 JAYNTI CENTRAL BANK OF INDIA(607115)
76 KOTMA MP-46-001-003-001/308
(BAIHATOLA) 		1746001003NRG24010620230070334 01/06/2023 RAMPRATAP 1746001003WL002943 RAMPRATAP 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 RAMPRATAP CENTRAL BANK OF INDIA(607115)
77 KOTMA MP-46-001-003-001/308-A
(BAIHATOLA) 		1746001003NRG24010620230070336 01/06/2023 TEJ PRATAP 1746001003WL002943 TEJ PRATAP 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 TEJPRATAP STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-003-001/308-A
(BAIHATOLA) 		1746001003NRG24010620230070337 01/06/2023 TEJ PRATAP 1746001003WL002943 TEJ PRATAP 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 TEJPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTMA MP-46-001-003-001/310
(BAIHATOLA) 		1746001003NRG24010620230070393 01/06/2023 ganeshiya bai 1746001003WL002944 ganeshiya bai 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 ganeshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOTMA MP-46-001-003-001/317
(BAIHATOLA) 		1746001003NRG24010620230070339 01/06/2023 RAMKRISHN 1746001003WL002943 RAMKRISHN 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 RAMKRISHN CENTRAL BANK OF INDIA(607115)
81 KOTMA MP-46-001-003-001/334
(BAIHATOLA) 		1746001003NRG24010620230070341 01/06/2023 PARWATI 1746001003WL002943 PARWATI 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 PARWATI CENTRAL BANK OF INDIA(607115)
82 KOTMA MP-46-001-003-001/334
(BAIHATOLA) 		1746001003NRG24010620230070340 01/06/2023 PRAM SINGH 1746001003WL002943 PRAM SINGH 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 PRAMSINGH CENTRAL BANK OF INDIA(607115)
83 KOTMA MP-46-001-003-001/338-C
(BAIHATOLA) 		1746001003NRG24010620230070396 01/06/2023 HOM LAL 1746001003WL002944 HOM LAL 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 HOMLAL CENTRAL BANK OF INDIA(607115)
84 KOTMA MP-46-001-003-001/358
(BAIHATOLA) 		1746001003NRG24010620230070343 01/06/2023 URMILA BAI 1746001003WL002943 URMILA BAI 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 URMILABAI CENTRAL BANK OF INDIA(607115)
85 KOTMA MP-46-001-003-001/36
(BAIHATOLA) 		1746001003NRG24010620230070400 01/06/2023 KODAILI KEWAT 1746001003WL002944 KODAILI KEWAT 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 KODAILIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOTMA MP-46-001-003-001/36
(BAIHATOLA) 		1746001003NRG24010620230070399 01/06/2023 LAL DAS KEWAT 1746001003WL002944 LAL DAS KEWAT 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 LALDASKEWAT CENTRAL BANK OF INDIA(607115)
87 KOTMA MP-46-001-003-001/365-B
(BAIHATOLA) 		1746001003NRG24010620230070346 01/06/2023 RAKESH SINGH 1746001003WL002943 RAKESH SINGH 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 RAKESHSINGH STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-003-001/370-A
(BAIHATOLA) 		1746001003NRG24010620230070349 01/06/2023 Aanndram 1746001003WL002943 Aanndram 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 Aanndram CENTRAL BANK OF INDIA(607115)
89 KOTMA MP-46-001-003-001/372
(BAIHATOLA) 		1746001003NRG24010620230070350 01/06/2023 MANOJ AGARIYA 1746001003WL002943 MANOJ AGARIYA 00089 CBIN0283071 800 800 Processed 07/06/2023 209122753 MANOJAGARIYA STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-003-001/375
(BAIHATOLA) 		1746001003NRG24010620230070352 01/06/2023 MEENA 1746001003WL002943 MEENA 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOTMA MP-46-001-003-001/375-A
(BAIHATOLA) 		1746001003NRG24010620230070353 01/06/2023 BHAGVATI SINGH 1746001003WL002943 BHAGVATI SINGH 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 BHAGVATISINGH CENTRAL BANK OF INDIA(607115)
92 KOTMA MP-46-001-003-001/380-A
(BAIHATOLA) 		1746001003NRG24010620230070355 01/06/2023 EESH KUMAR 1746001003WL002943 EESH KUMAR 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 EESHKUMAR CENTRAL BANK OF INDIA(607115)
93 KOTMA MP-46-001-003-001/380-A
(BAIHATOLA) 		1746001003NRG24010620230070356 01/06/2023 EESH KUMAR 1746001003WL002943 EESH KUMAR 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 EESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOTMA MP-46-001-003-001/382-A
(BAIHATOLA) 		1746001003NRG24010620230070357 01/06/2023 SUMER SINGH 1746001003WL002943 SUMER SINGH 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 SUMERSINGH CENTRAL BANK OF INDIA(607115)
95 KOTMA MP-46-001-003-001/39
(BAIHATOLA) 		1746001003NRG24010620230070404 01/06/2023 NANDAS KWAT 1746001003WL002944 NANDAS KWAT 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 NANDASKWAT CENTRAL BANK OF INDIA(607115)
96 KOTMA MP-46-001-003-001/39
(BAIHATOLA) 		1746001003NRG24010620230070405 01/06/2023 RUKMUN BAI KEWAT 1746001003WL002944 RUKMUN BAI KEWAT 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 RUKMUNBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
97 KOTMA MP-46-001-003-001/40
(BAIHATOLA) 		1746001003NRG24010620230070407 01/06/2023 GULAB 1746001003WL002944 GULAB 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 GULAB CENTRAL BANK OF INDIA(607115)
98 KOTMA MP-46-001-003-001/40
(BAIHATOLA) 		1746001003NRG24010620230070408 01/06/2023 HEMVATI 1746001003WL002944 HEMVATI 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 HEMVATI CENTRAL BANK OF INDIA(607115)
99 KOTMA MP-46-001-003-001/42
(BAIHATOLA) 		1746001003NRG24010620230070410 01/06/2023 MOHAN 1746001003WL002944 MOHAN 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 MOHAN CENTRAL BANK OF INDIA(607115)
100 KOTMA MP-46-001-003-001/53
(BAIHATOLA) 		1746001003NRG24010620230070411 01/06/2023 PANNALAL 1746001003WL002944 PANNALAL 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 PANNALAL CENTRAL BANK OF INDIA(607115)
101 KOTMA MP-46-001-003-001/53
(BAIHATOLA) 		1746001003NRG24010620230070412 01/06/2023 PARVATI SINGH 1746001003WL002944 PARVATI SINGH 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 PARVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOTMA MP-46-001-003-001/65
(BAIHATOLA) 		1746001003NRG24010620230070414 01/06/2023 CHOTE LAL 1746001003WL002944 CHOTE LAL 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 CHOTELAL CENTRAL BANK OF INDIA(607115)
103 KOTMA MP-46-001-003-001/66
(BAIHATOLA) 		1746001003NRG24010620230070415 01/06/2023 DURGESH PAW 1746001003WL002944 DURGESH PAW 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 DURGESHPAW INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOTMA MP-46-001-003-001/71
(BAIHATOLA) 		1746001003NRG24010620230070417 01/06/2023 DAWOLA BAI 1746001003WL002944 DAWOLA BAI 00089 CBIN0283071 640 640 Processed 07/06/2023 209122753 DAWOLABAI STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-003-001/71
(BAIHATOLA) 		1746001003NRG24010620230070418 01/06/2023 devla bai 1746001003WL002944 devla bai 00089 CBIN0283071 640 640 Processed 07/06/2023 209122753 devlabai CENTRAL BANK OF INDIA(607115)
106 KOTMA MP-46-001-003-001/72
(BAIHATOLA) 		1746001003NRG24010620230070420 01/06/2023 CHARKI BAI 1746001003WL002944 CHARKI BAI 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 CHARKIBAI CENTRAL BANK OF INDIA(607115)
107 KOTMA MP-46-001-003-001/78
(BAIHATOLA) 		1746001003NRG24010620230070361 01/06/2023 SHADUR SINGH 1746001003WL002943 SHADUR SINGH 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 SHADURSINGH CENTRAL BANK OF INDIA(607115)
108 KOTMA MP-46-001-003-001/89
(BAIHATOLA) 		1746001003NRG24010620230070421 01/06/2023 bhola ghasiya 1746001003WL002944 bhola ghasiya 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 bholaghasiya CENTRAL BANK OF INDIA(607115)
109 KOTMA MP-46-001-003-001/89
(BAIHATOLA) 		1746001003NRG24010620230070422 01/06/2023 maikin bai 1746001003WL002944 maikin bai 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 maikinbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOTMA MP-46-001-003-001/90
(BAIHATOLA) 		1746001003NRG24010620230070424 01/06/2023 gangotri kewat 1746001003WL002944 gangotri kewat 00089 CBIN0283071 160 160 Processed 07/06/2023 209122753 gangotrikewat CENTRAL BANK OF INDIA(607115)
111 KOTMA MP-46-001-003-001/91
(BAIHATOLA) 		1746001003NRG24010620230070426 01/06/2023 GEETA BAI 1746001003WL002944 GEETA BAI 00089 CBIN0283071 480 480 Processed 07/06/2023 209122753 GEETABAI CENTRAL BANK OF INDIA(607115)
112 KOTMA MP-46-001-003-001/92
(BAIHATOLA) 		1746001003NRG24010620230070428 01/06/2023 MAYA BAI 1746001003WL002944 MAYA BAI 00089 CBIN0283071 960 960 Processed 07/06/2023 209122753 MAYABAI STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-003-001/98
(BAIHATOLA) 		1746001003NRG24010620230070364 01/06/2023 UMESH SINGH PAW 1746001003WL002943 UMESH SINGH PAW 00089 CBIN0283071 1120 1120 Processed 07/06/2023 209122753 UMESHSINGHPAW STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-019-001/332-A
(NIGWANI) 		1746001019NRG24010620230071002 01/06/2023 AMIT KUMAR TIWARI 1746001019WL002969 AMIT KUMAR TIWARI 00089 CBIN0283071 1267 1267 Processed 07/06/2023 209122753 AMITKUMARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
115 KOTMA MP-46-001-019-001/354-A
(NIGWANI) 		1746001019NRG24010620230071004 01/06/2023 DROPTI GUPTA 1746001019WL002969 DROPTI GUPTA 00089 CBIN0283071 1267 1267 Processed 07/06/2023 209122753 DROPTIGUPTA CENTRAL BANK OF INDIA(607115)
116 KOTMA MP-46-001-019-001/451-A
(NIGWANI) 		1746001019NRG24010620230071008 01/06/2023 DINESH KUMAR KOL 1746001019WL002969 DINESH KUMAR KOL 00089 CBIN0283071 1267 1267 Processed 07/06/2023 209122753 DINESHKUMARKOL IDFC BANK LIMITED(608117)
SubTotal 95161 95161
117 KOTMA MP-46-001-003-001/91
(BAIHATOLA) 		1746001003NRG24010620230070427 01/06/2023 HEMCHAND KEWAT 1746001003WL002944 HEMCHAND KEWAT 00089 CBIN0283951 960 960 Processed 07/06/2023 209122753 HEMCHANDKEWAT STATE BANK OF INDIA(508548)
SubTotal 960 960
118 KOTMA MP-46-001-003-001/109
(BAIHATOLA) 		1746001003NRG24010620230070370 01/06/2023 SUMITRA BAI 1746001003WL002944 SUMITRA BAI 00415 SBIN0002869 960 960 Processed 07/06/2023 209122753 SUMITRABAI CENTRAL BANK OF INDIA(607115)
119 KOTMA MP-46-001-003-001/112
(BAIHATOLA) 		1746001003NRG24010620230070279 01/06/2023 DURGAWATI 1746001003WL002943 DURGAWATI 00415 SBIN0002869 960 960 Processed 07/06/2023 209122753 DURGAWATI STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-003-001/112
(BAIHATOLA) 		1746001003NRG24010620230070278 01/06/2023 RANU CHAUDHARI 1746001003WL002943 RANU CHAUDHARI 00415 SBIN0002869 960 960 Processed 07/06/2023 209122753 RANUCHAUDHARI STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-003-001/148
(BAIHATOLA) 		1746001003NRG24010620230070283 01/06/2023 RAMPRASAD 1746001003WL002943 RAMPRASAD 00415 SBIN0002869 1120 1120 Processed 07/06/2023 209122753 RAMPRASAD STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-003-001/15
(BAIHATOLA) 		1746001003NRG24010620230070286 01/06/2023 SIYAWATI CHOUDHARI 1746001003WL002943 SIYAWATI CHOUDHARI 00415 SBIN0002869 960 960 Processed 07/06/2023 209122753 SIYAWATICHOUDHARI CENTRAL BANK OF INDIA(607115)
123 KOTMA MP-46-001-003-001/2
(BAIHATOLA) 		1746001003NRG24010620230070293 01/06/2023 DEEPAK CHOUDHARI 1746001003WL002943 DEEPAK CHOUDHARI 00415 SBIN0002869 1120 1120 Processed 07/06/2023 209122753 DEEPAKCHOUDHARI STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-003-001/206
(BAIHATOLA) 		1746001003NRG24010620230070296 01/06/2023 SUDARSHAN SINGH 1746001003WL002943 SUDARSHAN SINGH 00415 SBIN0002869 1120 1120 Processed 07/06/2023 209122753 SUDARSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOTMA MP-46-001-003-001/233
(BAIHATOLA) 		1746001003NRG24010620230070305 01/06/2023 PUSHPA SINGH 1746001003WL002943 PUSHPA SINGH 00415 SBIN0002869 1120 1120 Processed 07/06/2023 209122753 PUSHPASINGH STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-003-001/235
(BAIHATOLA) 		1746001003NRG24010620230070308 01/06/2023 LILA VATI 1746001003WL002943 LILA VATI 00415 SBIN0002869 1120 1120 Processed 07/06/2023 209122753 LILAVATI STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-003-001/254-B
(BAIHATOLA) 		1746001003NRG24010620230070314 01/06/2023 PARVATI BAI KEWAT 1746001003WL002943 PARVATI BAI KEWAT 00415 SBIN0002869 1120 1120 Processed 07/06/2023 209122753 PARVATIBAIKEWAT CENTRAL BANK OF INDIA(607115)
128 KOTMA MP-46-001-003-001/290
(BAIHATOLA) 		1746001003NRG24010620230070326 01/06/2023 OM PRAKASH 1746001003WL002943 OM PRAKASH 00415 SBIN0002869 1120 1120 Processed 07/06/2023 209122753 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOTMA MP-46-001-003-001/322-A
(BAIHATOLA) 		1746001003NRG24010620230070394 01/06/2023 GULABIYA BAI 1746001003WL002944 GULABIYA BAI 00415 SBIN0002869 960 960 Processed 07/06/2023 209122753 GULABIYABAI STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-003-001/359
(BAIHATOLA) 		1746001003NRG24010620230070345 01/06/2023 SANTOSH KUMAR PANIKA 1746001003WL002943 SANTOSH KUMAR PANIKA 00415 SBIN0002869 1120 1120 Processed 07/06/2023 209122753 SANTOSHKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOTMA MP-46-001-003-001/375-B
(BAIHATOLA) 		1746001003NRG24010620230070354 01/06/2023 RAMVATI GOND 1746001003WL002943 RAMVATI GOND 00415 SBIN0002869 1120 1120 Processed 07/06/2023 209122753 RAMVATIGOND STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-011-001/171
(DONGARIYA KALAN) 		1746001011NRG24010620230070166 01/06/2023 KESHRI SINGH 1746001011WL002942 KESHRI SINGH 00415 SBIN0002869 850 850 Processed 07/06/2023 209122753 KESHRISINGH FINO PAYMENTS BANK LTD(608001)
133 KOTMA MP-46-001-011-001/186-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070037 01/06/2023 TRILOCHANI SINGH 1746001011WL002939 TRILOCHANI SINGH 00415 SBIN0002869 1032 1032 Processed 07/06/2023 209122753 TRILOCHANISINGH CENTRAL BANK OF INDIA(607115)
134 KOTMA MP-46-001-011-001/197
(DONGARIYA KALAN) 		1746001011NRG24010620230070188 01/06/2023 kamta bai 1746001011WL002942 kamta bai 00415 SBIN0002869 1020 1020 Processed 07/06/2023 209122753 kamtabai STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-011-001/200-C
(DONGARIYA KALAN) 		1746001011NRG24010620230070193 01/06/2023 Puspalata gond 1746001011WL002942 Puspalata gond 00415 SBIN0002869 1020 1020 Processed 07/06/2023 209122753 Puspalatagond STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-013-001/173-C
(GOINDRA) 		1746001013NRG24010620230069735 01/06/2023 AJAY DHEEMAR 1746001013WL002906 AJAY DHEEMAR 00415 SBIN0002869 750 750 Processed 07/06/2023 209122753 AJAYDHEEMAR STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-013-001/74-A
(GOINDRA) 		1746001013NRG24010620230069743 01/06/2023 ROHIT KUMAR BARMAN 1746001013WL002906 ROHIT KUMAR BARMAN 00415 SBIN0002869 900 900 Processed 07/06/2023 209122753 ROHITKUMARBARMAN STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-013-002/112-C
(GOINDRA) 		1746001013NRG24010620230069707 01/06/2023 KAMTA 1746001013WL002905 KAMTA 00415 SBIN0002869 900 900 Processed 07/06/2023 209122753 KAMTA STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-013-002/112-D
(GOINDRA) 		1746001013NRG24010620230069708 01/06/2023 RAMSINGH 1746001013WL002905 RAMSINGH 00415 SBIN0002869 900 900 Processed 07/06/2023 209122753 RAMSINGH STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-013-002/134
(GOINDRA) 		1746001013NRG24010620230069709 01/06/2023 GYAN SINGH 1746001013WL002905 GYAN SINGH 00415 SBIN0002869 900 900 Processed 07/06/2023 209122753 GYANSINGH STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-013-002/134
(GOINDRA) 		1746001013NRG24010620230069710 01/06/2023 SAVITA 1746001013WL002905 SAVITA 00415 SBIN0002869 900 900 Processed 07/06/2023 209122753 SAVITA STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-013-002/2-A
(GOINDRA) 		1746001013NRG24010620230069713 01/06/2023 RAJKUMAR 1746001013WL002905 RAJKUMAR 00415 SBIN0002869 450 450 Processed 07/06/2023 209122753 RAJKUMAR STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-013-002/67-A
(GOINDRA) 		1746001013NRG24010620230069723 01/06/2023 KAUSHAL 1746001013WL002905 KAUSHAL 00415 SBIN0002869 900 900 Processed 07/06/2023 209122753 KAUSHAL STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-013-002/80-A
(GOINDRA) 		1746001013NRG24010620230069727 01/06/2023 PUSHPRAJ 1746001013WL002905 PUSHPRAJ 00415 SBIN0002869 900 900 Processed 07/06/2023 209122753 PUSHPRAJ STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-013-002/81-D
(GOINDRA) 		1746001013NRG24010620230069729 01/06/2023 DAULAT 1746001013WL002905 DAULAT 00415 SBIN0002869 900 900 Processed 07/06/2023 209122753 DAULAT STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-013-002/95-A
(GOINDRA) 		1746001013NRG24010620230069732 01/06/2023 USHA 1746001013WL002905 USHA 00415 SBIN0002869 900 900 Processed 07/06/2023 209122753 USHA STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-019-001/133-D
(NIGWANI) 		1746001019NRG24010620230070990 01/06/2023 POONAM KOL 1746001019WL002969 POONAM KOL 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 POONAMKOL STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-019-001/153
(NIGWANI) 		1746001019NRG24010620230070993 01/06/2023 MAYA SAHU 1746001019WL002969 MAYA SAHU 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 MAYASAHU FINO PAYMENTS BANK LTD(608001)
149 KOTMA MP-46-001-019-001/170-A
(NIGWANI) 		1746001019NRG24010620230070995 01/06/2023 SUSHIL KUMAR SONI 1746001019WL002969 SUSHIL KUMAR SONI 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 SUSHILKUMARSONI STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-019-001/217-A
(NIGWANI) 		1746001019NRG24010620230070997 01/06/2023 ASHA SAHU 1746001019WL002969 ASHA SAHU 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 ASHASAHU STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-019-001/369-A
(NIGWANI) 		1746001019NRG24010620230071005 01/06/2023 ANKUR MISHRA 1746001019WL002969 ANKUR MISHRA 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 ANKURMISHRA STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-019-001/440
(NIGWANI) 		1746001019NRG24010620230071006 01/06/2023 HEERAMANI KUSHWAHA 1746001019WL002969 HEERAMANI KUSHWAHA 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 HEERAMANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
153 KOTMA MP-46-001-019-001/440
(NIGWANI) 		1746001019NRG24010620230071007 01/06/2023 MITHILESH KUSHWAHA 1746001019WL002969 MITHILESH KUSHWAHA 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 MITHILESHKUSHWAHA STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-019-001/451-A
(NIGWANI) 		1746001019NRG24010620230071009 01/06/2023 savitri kol 1746001019WL002969 savitri kol 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 savitrikol INDIAN BANK(607105)
155 KOTMA MP-46-001-019-001/61
(NIGWANI) 		1746001019NRG24010620230071012 01/06/2023 SAMAYLAL KOL 1746001019WL002969 SAMAYLAL KOL 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 SAMAYLALKOL STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-019-001/89-A
(NIGWANI) 		1746001019NRG24010620230071016 01/06/2023 BHEEMSEN KOL 1746001019WL002969 BHEEMSEN KOL 00415 SBIN0002869 1267 1267 Processed 07/06/2023 209122753 BHEEMSENKOL STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-020-001/182
(PAIRICHHUA) 		1746001020NRG24010620230070694 01/06/2023 BHAGWAN DAS 1746001020WL002953 BHAGWAN DAS 00415 SBIN0002869 720 720 Processed 07/06/2023 209122753 BHAGWANDAS STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-020-002/74-A
(PAIRICHHUA) 		1746001020NRG24010620230070697 01/06/2023 rajmani 1746001020WL002953 rajmani 00415 SBIN0002869 1440 1440 Processed 07/06/2023 209122753 rajmani STATE BANK OF INDIA(508548)
SubTotal 42932 42932
159 KOTMA MP-46-001-003-001/123
(BAIHATOLA) 		1746001003NRG24010620230070373 01/06/2023 MEEN KUNWAR 1746001003WL002944 MEEN KUNWAR 00415 SBIN0006072 960 960 Processed 07/06/2023 209122753 MEENKUNWAR STATE BANK OF INDIA(508548)
160 KOTMA MP-46-001-003-001/157-A
(BAIHATOLA) 		1746001003NRG24010620230070378 01/06/2023 DULMATI 1746001003WL002944 DULMATI 00415 SBIN0006072 960 960 Processed 07/06/2023 209122753 DULMATI STATE BANK OF INDIA(508548)
161 KOTMA MP-46-001-003-001/208-A
(BAIHATOLA) 		1746001003NRG24010620230070299 01/06/2023 SAHAB SINGH 1746001003WL002943 SAHAB SINGH 00415 SBIN0006072 1120 1120 Processed 07/06/2023 209122753 SAHABSINGH STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-003-001/22-A
(BAIHATOLA) 		1746001003NRG24010620230070302 01/06/2023 KAMALWATI GOND 1746001003WL002943 KAMALWATI GOND 00415 SBIN0006072 1120 1120 Processed 07/06/2023 209122753 KAMALWATIGOND STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-003-001/226
(BAIHATOLA) 		1746001003NRG24010620230070304 01/06/2023 SURAT LAL 1746001003WL002943 SURAT LAL 00415 SBIN0006072 1120 1120 Processed 07/06/2023 209122753 SURATLAL STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-003-001/227
(BAIHATOLA) 		1746001003NRG24010620230070388 01/06/2023 HEERALAL SINGH 1746001003WL002944 HEERALAL SINGH 00415 SBIN0006072 640 640 Processed 07/06/2023 209122753 HEERALALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOTMA MP-46-001-003-001/234
(BAIHATOLA) 		1746001003NRG24010620230070306 01/06/2023 HEMVATI GOND 1746001003WL002943 HEMVATI GOND 00415 SBIN0006072 1120 1120 Processed 07/06/2023 209122753 HEMVATIGOND STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-003-001/36-B
(BAIHATOLA) 		1746001003NRG24010620230070401 01/06/2023 CHANDANI KEWAT 1746001003WL002944 CHANDANI KEWAT 00415 SBIN0006072 960 960 Processed 07/06/2023 209122753 CHANDANIKEWAT STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-003-001/365-C
(BAIHATOLA) 		1746001003NRG24010620230070347 01/06/2023 PUSHPRAJ SINGH 1746001003WL002943 PUSHPRAJ SINGH 00415 SBIN0006072 1120 1120 Processed 07/06/2023 209122753 PUSHPRAJSINGH IDBI BANK(607095)
168 KOTMA MP-46-001-003-001/371-C
(BAIHATOLA) 		1746001003NRG24010620230070402 01/06/2023 MURTI KEWAT 1746001003WL002944 MURTI KEWAT 00415 SBIN0006072 960 960 Processed 07/06/2023 209122753 MURTIKEWAT STATE BANK OF INDIA(508548)
169 KOTMA MP-46-001-003-001/53-A
(BAIHATOLA) 		1746001003NRG24010620230070358 01/06/2023 PREMWATI 1746001003WL002943 PREMWATI 00415 SBIN0006072 1120 1120 Processed 07/06/2023 209122753 PREMWATI STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-003-001/55
(BAIHATOLA) 		1746001003NRG24010620230070359 01/06/2023 CHANDRA WATI PAW 1746001003WL002943 CHANDRA WATI PAW 00415 SBIN0006072 1120 1120 Processed 07/06/2023 209122753 CHANDRAWATIPAW STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-003-001/78
(BAIHATOLA) 		1746001003NRG24010620230070362 01/06/2023 CHANDRA WATI 1746001003WL002943 CHANDRA WATI 00415 SBIN0006072 1120 1120 Processed 07/06/2023 209122753 CHANDRAWATI STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-003-001/78-A
(BAIHATOLA) 		1746001003NRG24010620230070363 01/06/2023 CHETAN SINGH 1746001003WL002943 CHETAN SINGH 00415 SBIN0006072 800 800 Processed 07/06/2023 209122753 CHETANSINGH STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-003-001/90
(BAIHATOLA) 		1746001003NRG24010620230070423 01/06/2023 NANDAS KEWAT 1746001003WL002944 NANDAS KEWAT 00415 SBIN0006072 960 960 Processed 07/06/2023 209122753 NANDASKEWAT STATE BANK OF INDIA(508548)
174 KOTMA MP-46-001-011-001/102-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070117 01/06/2023 SONA SINGH 1746001011WL002942 SONA SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 SONASINGH STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-011-001/123
(DONGARIYA KALAN) 		1746001011NRG24010620230070131 01/06/2023 TOMAR SINGH 1746001011WL002942 TOMAR SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 TOMARSINGH STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-011-001/126
(DONGARIYA KALAN) 		1746001011NRG24010620230070134 01/06/2023 RAMKALI 1746001011WL002942 RAMKALI 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 RAMKALI STATE BANK OF INDIA(508548)
177 KOTMA MP-46-001-011-001/139
(DONGARIYA KALAN) 		1746001011NRG24010620230070140 01/06/2023 LAL SINGH 1746001011WL002942 LAL SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-011-001/139-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070142 01/06/2023 SUMINTRA BAI GOND 1746001011WL002942 SUMINTRA BAI GOND 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 SUMINTRABAIGOND STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-011-001/146
(DONGARIYA KALAN) 		1746001011NRG24010620230070143 01/06/2023 KIRAN SINGH 1746001011WL002942 KIRAN SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KIRANSINGH STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-011-001/151
(DONGARIYA KALAN) 		1746001011NRG24010620230070151 01/06/2023 SANDEEP KUMAR BHAINA 1746001011WL002942 SANDEEP KUMAR BHAINA 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 SANDEEPKUMARBHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOTMA MP-46-001-011-001/16-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070160 01/06/2023 SUMAN SINGH GOND 1746001011WL002942 SUMAN SINGH GOND 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 SUMANSINGHGOND STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-011-001/168
(DONGARIYA KALAN) 		1746001011NRG24010620230070162 01/06/2023 VIJAY KEWAT 1746001011WL002942 VIJAY KEWAT 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 VIJAYKEWAT NARMADA JHABUA GRAMIN BANK(508515)
183 KOTMA MP-46-001-011-001/169
(DONGARIYA KALAN) 		1746001011NRG24010620230070031 01/06/2023 RAJKUMARI GOND 1746001011WL002939 RAJKUMARI GOND 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209122753 RAJKUMARIGOND STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-011-001/171
(DONGARIYA KALAN) 		1746001011NRG24010620230070167 01/06/2023 PARWATI SINGH 1746001011WL002942 PARWATI SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 PARWATISINGH STATE BANK OF INDIA(508548)
185 KOTMA MP-46-001-011-001/176-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070169 01/06/2023 SATYAWATI 1746001011WL002942 SATYAWATI 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
186 KOTMA MP-46-001-011-001/176-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070170 01/06/2023 KESHANI SINGH 1746001011WL002942 KESHANI SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KESHANISINGH STATE BANK OF INDIA(508548)
187 KOTMA MP-46-001-011-001/176-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070171 01/06/2023 MUNNA LAL 1746001011WL002942 MUNNA LAL 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 MUNNALAL CENTRAL BANK OF INDIA(607115)
188 KOTMA MP-46-001-011-001/178-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070175 01/06/2023 SUNITA YADAV 1746001011WL002942 SUNITA YADAV 00415 SBIN0006072 850 850 Processed 07/06/2023 209122753 SUNITAYADAV STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-011-001/18
(DONGARIYA KALAN) 		1746001011NRG24010620230070177 01/06/2023 KALAVATI 1746001011WL002942 KALAVATI 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KALAVATI STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-011-001/186
(DONGARIYA KALAN) 		1746001011NRG24010620230070035 01/06/2023 DULARE SO GOLDHARI 1746001011WL002939 DULARE SO GOLDHARI 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209122753 DULARESOGOLDHARI STATE BANK OF INDIA(508548)
191 KOTMA MP-46-001-011-001/19
(DONGARIYA KALAN) 		1746001011NRG24010620230070182 01/06/2023 RAKESH KUMAR SINGH 1746001011WL002942 RAKESH KUMAR SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 RAKESHKUMARSINGH STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-011-001/193
(DONGARIYA KALAN) 		1746001011NRG24010620230070038 01/06/2023 BALRAM SINGH 1746001011WL002939 BALRAM SINGH 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209122753 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOTMA MP-46-001-011-001/193
(DONGARIYA KALAN) 		1746001011NRG24010620230070039 01/06/2023 HIRODIYA BAI 1746001011WL002939 HIRODIYA BAI 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209122753 HIRODIYABAI STATE BANK OF INDIA(508548)
194 KOTMA MP-46-001-011-001/196
(DONGARIYA KALAN) 		1746001011NRG24010620230070184 01/06/2023 LAXMI SINGH 1746001011WL002942 LAXMI SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 LAXMISINGH STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-011-001/200-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070190 01/06/2023 YAGSAREN SINGH 1746001011WL002942 YAGSAREN SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 YAGSARENSINGH STATE BANK OF INDIA(508548)
196 KOTMA MP-46-001-011-001/201-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070196 01/06/2023 KAMLA SINGH 1746001011WL002942 KAMLA SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KAMLASINGH CENTRAL BANK OF INDIA(607115)
197 KOTMA MP-46-001-011-001/202-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070201 01/06/2023 PUSHPENDRA SINGH 1746001011WL002942 PUSHPENDRA SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
198 KOTMA MP-46-001-011-001/202-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070202 01/06/2023 PUSHPENDRA SINGH 1746001011WL002942 PUSHPENDRA SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
199 KOTMA MP-46-001-011-001/203
(DONGARIYA KALAN) 		1746001011NRG24010620230070203 01/06/2023 BINOD SINGH 1746001011WL002942 BINOD SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 BINODSINGH STATE BANK OF INDIA(508548)
200 KOTMA MP-46-001-011-001/204
(DONGARIYA KALAN) 		1746001011NRG24010620230070204 01/06/2023 MOHAN SINGH 1746001011WL002942 MOHAN SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 MOHANSINGH STATE BANK OF INDIA(508548)
201 KOTMA MP-46-001-011-001/225-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070216 01/06/2023 GENDLAL SINGH 1746001011WL002942 GENDLAL SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 GENDLALSINGH CENTRAL BANK OF INDIA(607115)
202 KOTMA MP-46-001-011-001/232
(DONGARIYA KALAN) 		1746001011NRG24010620230070049 01/06/2023 ANIL SINGH 1746001011WL002939 ANIL SINGH 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209122753 ANILSINGH STATE BANK OF INDIA(508548)
203 KOTMA MP-46-001-011-001/239
(DONGARIYA KALAN) 		1746001011NRG24010620230070220 01/06/2023 ASHMAN SINGH 1746001011WL002942 ASHMAN SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 ASHMANSINGH FINO PAYMENTS BANK LTD(608001)
204 KOTMA MP-46-001-011-001/239
(DONGARIYA KALAN) 		1746001011NRG24010620230070221 01/06/2023 URMILA SINGH 1746001011WL002942 URMILA SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 URMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOTMA MP-46-001-011-001/244
(DONGARIYA KALAN) 		1746001011NRG24010620230070222 01/06/2023 RAVI SINGH 1746001011WL002942 RAVI SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 RAVISINGH STATE BANK OF INDIA(508548)
206 KOTMA MP-46-001-011-001/26
(DONGARIYA KALAN) 		1746001011NRG24010620230070225 01/06/2023 KAILASH BHAINA 1746001011WL002942 KAILASH BHAINA 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KAILASHBHAINA STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-011-001/60
(DONGARIYA KALAN) 		1746001011NRG24010620230070238 01/06/2023 BELA 1746001011WL002942 BELA 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 BELA STATE BANK OF INDIA(508548)
208 KOTMA MP-46-001-011-001/61
(DONGARIYA KALAN) 		1746001011NRG24010620230070239 01/06/2023 RAKESH SINGH 1746001011WL002942 RAKESH SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 RAKESHSINGH STATE BANK OF INDIA(508548)
209 KOTMA MP-46-001-011-001/65
(DONGARIYA KALAN) 		1746001011NRG24010620230070243 01/06/2023 KAUSHILYA BAI 1746001011WL002942 KAUSHILYA BAI 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KAUSHILYABAI STATE BANK OF INDIA(508548)
210 KOTMA MP-46-001-011-001/65
(DONGARIYA KALAN) 		1746001011NRG24010620230070242 01/06/2023 KAUSHILYA BAI 1746001011WL002942 KAUSHILYA BAI 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KAUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-011-001/66
(DONGARIYA KALAN) 		1746001011NRG24010620230070052 01/06/2023 NOHAR SINGH 1746001011WL002939 NOHAR SINGH 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209122753 NOHARSINGH STATE BANK OF INDIA(508548)
212 KOTMA MP-46-001-011-001/7
(DONGARIYA KALAN) 		1746001011NRG24010620230070247 01/06/2023 BHAN SINGH 1746001011WL002942 BHAN SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 BHANSINGH STATE BANK OF INDIA(508548)
213 KOTMA MP-46-001-011-001/75
(DONGARIYA KALAN) 		1746001011NRG24010620230070252 01/06/2023 KAMAL VATI 1746001011WL002942 KAMAL VATI 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KAMALVATI STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-011-001/76
(DONGARIYA KALAN) 		1746001011NRG24010620230070253 01/06/2023 TIRATHWATI GOND 1746001011WL002942 TIRATHWATI GOND 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 TIRATHWATIGOND NARMADA JHABUA GRAMIN BANK(508515)
215 KOTMA MP-46-001-011-001/77-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070255 01/06/2023 NARMADIYA BAI 1746001011WL002942 NARMADIYA BAI 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 NARMADIYABAI CENTRAL BANK OF INDIA(607115)
216 KOTMA MP-46-001-011-001/77-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070257 01/06/2023 URMILA BAI GOND 1746001011WL002942 URMILA BAI GOND 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 URMILABAIGOND STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-011-001/80
(DONGARIYA KALAN) 		1746001011NRG24010620230070258 01/06/2023 CHHOTELAL SINGH GOND 1746001011WL002942 CHHOTELAL SINGH GOND 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 CHHOTELALSINGHGOND STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-011-001/87
(DONGARIYA KALAN) 		1746001011NRG24010620230070259 01/06/2023 KALYAN SINGH GOND 1746001011WL002942 KALYAN SINGH GOND 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KALYANSINGHGOND STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-011-001/90
(DONGARIYA KALAN) 		1746001011NRG24010620230070264 01/06/2023 URMILA BAI 1746001011WL002942 URMILA BAI 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-011-001/91
(DONGARIYA KALAN) 		1746001011NRG24010620230070266 01/06/2023 KALAVATI 1746001011WL002942 KALAVATI 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KALAVATI STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-011-001/92
(DONGARIYA KALAN) 		1746001011NRG24010620230070267 01/06/2023 RAY SINGH 1746001011WL002942 RAY SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 RAYSINGH STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-011-001/93-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070271 01/06/2023 RADHA BAI YADAV 1746001011WL002942 RADHA BAI YADAV 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 RADHABAIYADAV STATE BANK OF INDIA(508548)
223 KOTMA MP-46-001-011-001/94-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070053 01/06/2023 KRISHANA 1746001011WL002939 KRISHANA 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209122753 KRISHANA STATE BANK OF INDIA(508548)
224 KOTMA MP-46-001-011-001/94-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070055 01/06/2023 CHAVAN SINGH 1746001011WL002939 CHAVAN SINGH 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209122753 CHAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-011-001/94-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070056 01/06/2023 YASODA BAI GOND 1746001011WL002939 YASODA BAI GOND 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209122753 YASODABAIGOND STATE BANK OF INDIA(508548)
226 KOTMA MP-46-001-011-002/119-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070273 01/06/2023 KAIKEI KEWAT 1746001011WL002942 KAIKEI KEWAT 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 KAIKEIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-011-002/120
(DONGARIYA KALAN) 		1746001011NRG24010620230070274 01/06/2023 GANESH KEWAT 1746001011WL002942 GANESH KEWAT 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209122753 GANESHKEWAT STATE BANK OF INDIA(508548)
SubTotal 70218 70218
228 KOTMA MP-46-001-003-001/66-B
(BAIHATOLA) 		1746001003NRG24010620230070416 01/06/2023 SWARLATA PAW 1746001003WL002944 SWARLATA PAW 00415 SBIN0014686 480 480 Processed 07/06/2023 209122753 SWARLATAPAW STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-011-001/183-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070180 01/06/2023 MEENA GOND 1746001011WL002942 MEENA GOND 00415 SBIN0014686 1020 1020 Processed 07/06/2023 209122753 MEENAGOND STATE BANK OF INDIA(508548)
SubTotal 1500 1500
230 KOTMA MP-46-001-013-002/205-A
(GOINDRA) 		1746001013NRG24010620230069717 01/06/2023 RESHMI SINGH 1746001013WL002905 RESHMI SINGH 00688 FINO0001001 900 900 Processed 07/06/2023 209122753 RESHMISINGH FINO PAYMENTS BANK LTD(608001)
231 KOTMA MP-46-001-019-001/354-A
(NIGWANI) 		1746001019NRG24010620230071003 01/06/2023 Krishna Kumar Gupta 1746001019WL002969 Krishna Kumar Gupta 00688 FINO0001001 1267 1267 Processed 07/06/2023 209122753 KrishnaKumarGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2167 2167
232 KOTMA MP-46-001-003-001/59-B
(BAIHATOLA) 		1746001003NRG24010620230070360 01/06/2023 RENU PURI 1746001003WL002943 RENU PURI 00688 FINO0001446 1120 1120 Processed 07/06/2023 209122753 RENUPURI FINO PAYMENTS BANK LTD(608001)
233 KOTMA MP-46-001-011-001/148
(DONGARIYA KALAN) 		1746001011NRG24010620230070146 01/06/2023 TOMAN SINGH 1746001011WL002942 TOMAN SINGH 00688 FINO0001446 1020 1020 Processed 07/06/2023 209122753 TOMANSINGH STATE BANK OF INDIA(508548)
234 KOTMA MP-46-001-011-001/150
(DONGARIYA KALAN) 		1746001011NRG24010620230070148 01/06/2023 JANU 1746001011WL002942 JANU 00688 FINO0001446 1020 1020 Processed 07/06/2023 209122753 JANU FINO PAYMENTS BANK LTD(608001)
235 KOTMA MP-46-001-011-001/196-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070185 01/06/2023 GOPAL SINGH 1746001011WL002942 GOPAL SINGH 00688 FINO0001446 1020 1020 Processed 07/06/2023 209122753 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
236 KOTMA MP-46-001-013-002/205
(GOINDRA) 		1746001013NRG24010620230069716 01/06/2023 LALLI 1746001013WL002905 LALLI 00688 FINO0001446 900 900 Processed 07/06/2023 209122753 LALLI FINO PAYMENTS BANK LTD(608001)
237 KOTMA MP-46-001-013-002/205
(GOINDRA) 		1746001013NRG24010620230069715 01/06/2023 SANTOSH 1746001013WL002905 SANTOSH 00688 FINO0001446 900 900 Processed 07/06/2023 209122753 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 5980 5980
238 KOTMA MP-46-001-003-001/194-B
(BAIHATOLA) 		1746001003NRG24010620230070292 01/06/2023 YASHODA BAI 1746001003WL002943 YASHODA BAI 00691 IPOS0000001 1120 1120 Processed 07/06/2023 209122753 YASHODABAI STATE BANK OF INDIA(508548)
239 KOTMA MP-46-001-003-001/234-C
(BAIHATOLA) 		1746001003NRG24010620230070307 01/06/2023 SAVITRI SINGH 1746001003WL002943 SAVITRI SINGH 00691 IPOS0000001 1120 1120 Processed 07/06/2023 209122753 SAVITRISINGH STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-003-001/277-A
(BAIHATOLA) 		1746001003NRG24010620230070391 01/06/2023 RAJKUMAR 1746001003WL002944 RAJKUMAR 00691 IPOS0000001 960 960 Processed 07/06/2023 209122753 RAJKUMAR STATE BANK OF INDIA(508548)
241 KOTMA MP-46-001-003-001/331
(BAIHATOLA) 		1746001003NRG24010620230070395 01/06/2023 RAJEST PAW 1746001003WL002944 RAJEST PAW 00691 IPOS0000001 640 640 Processed 07/06/2023 209122753 RAJESTPAW INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOTMA MP-46-001-011-001/118
(DONGARIYA KALAN) 		1746001011NRG24010620230070123 01/06/2023 LALARAM KEWAT 1746001011WL002942 LALARAM KEWAT 00691 IPOS0000001 1020 1020 Processed 07/06/2023 209122753 LALARAMKEWAT FINO PAYMENTS BANK LTD(608001)
243 KOTMA MP-46-001-011-001/118
(DONGARIYA KALAN) 		1746001011NRG24010620230070124 01/06/2023 POONAM KEWAT 1746001011WL002942 POONAM KEWAT 00691 IPOS0000001 1020 1020 Processed 07/06/2023 209122753 POONAMKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
244 KOTMA MP-46-001-011-001/10
(DONGARIYA KALAN) 		1746001011NRG24010620230070114 01/06/2023 Jagdish 1746001011WL002942 Jagdish 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-011-001/10
(DONGARIYA KALAN) 		1746001011NRG24010620230070115 01/06/2023 MAYAVATI 1746001011WL002942 MAYAVATI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
246 KOTMA MP-46-001-011-001/11
(DONGARIYA KALAN) 		1746001011NRG24010620230070118 01/06/2023 BHIMSENIYA 1746001011WL002942 BHIMSENIYA 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 BHIMSENIYA NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-011-001/116
(DONGARIYA KALAN) 		1746001011NRG24010620230070121 01/06/2023 Nirasiya 1746001011WL002942 Nirasiya 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Nirasiya NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-011-001/116
(DONGARIYA KALAN) 		1746001011NRG24010620230070120 01/06/2023 Sudarsan 1746001011WL002942 Sudarsan 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Sudarsan NARMADA JHABUA GRAMIN BANK(508515)
249 KOTMA MP-46-001-011-001/117
(DONGARIYA KALAN) 		1746001011NRG24010620230070122 01/06/2023 SHYAMKARAN GOED 1746001011WL002942 SHYAMKARAN GOED 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 SHYAMKARANGOED NARMADA JHABUA GRAMIN BANK(508515)
250 KOTMA MP-46-001-011-001/120
(DONGARIYA KALAN) 		1746001011NRG24010620230070126 01/06/2023 Ganga prasad 1746001011WL002942 Ganga prasad 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-011-001/120
(DONGARIYA KALAN) 		1746001011NRG24010620230070127 01/06/2023 Leela vati 1746001011WL002942 Leela vati 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
252 KOTMA MP-46-001-011-001/121
(DONGARIYA KALAN) 		1746001011NRG24010620230070130 01/06/2023 Paremiya 1746001011WL002942 Paremiya 00697 BKID0MG1506 850 850 Processed 07/06/2023 209122753 Paremiya NARMADA JHABUA GRAMIN BANK(508515)
253 KOTMA MP-46-001-011-001/121
(DONGARIYA KALAN) 		1746001011NRG24010620230070129 01/06/2023 RAMDAS KEVAT 1746001011WL002942 RAMDAS KEVAT 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 RAMDASKEVAT STATE BANK OF INDIA(508548)
254 KOTMA MP-46-001-011-001/126
(DONGARIYA KALAN) 		1746001011NRG24010620230070132 01/06/2023 Lal singh 1746001011WL002942 Lal singh 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-011-001/126
(DONGARIYA KALAN) 		1746001011NRG24010620230070133 01/06/2023 Lalvati 1746001011WL002942 Lalvati 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
256 KOTMA MP-46-001-011-001/126-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070135 01/06/2023 GAYA SINGH 1746001011WL002942 GAYA SINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 GAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
257 KOTMA MP-46-001-011-001/136
(DONGARIYA KALAN) 		1746001011NRG24010620230070137 01/06/2023 SUSHIL 1746001011WL002942 SUSHIL 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 SUSHIL STATE BANK OF INDIA(508548)
258 KOTMA MP-46-001-011-001/139-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070141 01/06/2023 RAJU 1746001011WL002942 RAJU 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 RAJU NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-011-001/148
(DONGARIYA KALAN) 		1746001011NRG24010620230070145 01/06/2023 AMUR SINGH 1746001011WL002942 AMUR SINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 AMURSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-011-001/150
(DONGARIYA KALAN) 		1746001011NRG24010620230070147 01/06/2023 Usha bai 1746001011WL002942 Usha bai 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Ushabai CENTRAL BANK OF INDIA(607115)
261 KOTMA MP-46-001-011-001/151
(DONGARIYA KALAN) 		1746001011NRG24010620230070150 01/06/2023 GEETA BAI 1746001011WL002942 GEETA BAI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
262 KOTMA MP-46-001-011-001/152
(DONGARIYA KALAN) 		1746001011NRG24010620230070154 01/06/2023 Nanbai 1746001011WL002942 Nanbai 00697 BKID0MG1506 850 850 Processed 07/06/2023 209122753 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
263 KOTMA MP-46-001-011-001/152
(DONGARIYA KALAN) 		1746001011NRG24010620230070153 01/06/2023 Ramlal 1746001011WL002942 Ramlal 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-011-001/154
(DONGARIYA KALAN) 		1746001011NRG24010620230070158 01/06/2023 Gokul shreevastav 1746001011WL002942 Gokul shreevastav 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Gokulshreevastav FINO PAYMENTS BANK LTD(608001)
265 KOTMA MP-46-001-011-001/155
(DONGARIYA KALAN) 		1746001011NRG24010620230070159 01/06/2023 BELSINGH 1746001011WL002942 BELSINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 KOTMA MP-46-001-011-001/168
(DONGARIYA KALAN) 		1746001011NRG24010620230070163 01/06/2023 sushma 1746001011WL002942 sushma 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 sushma NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-011-001/17
(DONGARIYA KALAN) 		1746001011NRG24010620230070165 01/06/2023 RAMGOPAL 1746001011WL002942 RAMGOPAL 00697 BKID0MG1506 850 850 Processed 07/06/2023 209122753 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
268 KOTMA MP-46-001-011-001/176
(DONGARIYA KALAN) 		1746001011NRG24010620230070168 01/06/2023 NIRASIYABAI 1746001011WL002942 NIRASIYABAI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 NIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
269 KOTMA MP-46-001-011-001/178-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070174 01/06/2023 Bhusan yadaw 1746001011WL002942 Bhusan yadaw 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Bhusanyadaw NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-011-001/179
(DONGARIYA KALAN) 		1746001011NRG24010620230070033 01/06/2023 AGASIA BAI 1746001011WL002939 AGASIA BAI 00697 BKID0MG1506 1032 1032 Processed 07/06/2023 209122753 AGASIABAI FINO PAYMENTS BANK LTD(608001)
271 KOTMA MP-46-001-011-001/179
(DONGARIYA KALAN) 		1746001011NRG24010620230070034 01/06/2023 Hetram singh 1746001011WL002939 Hetram singh 00697 BKID0MG1506 1032 1032 Processed 07/06/2023 209122753 Hetramsingh NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-011-001/179
(DONGARIYA KALAN) 		1746001011NRG24010620230070032 01/06/2023 Jagdish prasad 1746001011WL002939 Jagdish prasad 00697 BKID0MG1506 1032 1032 Processed 07/06/2023 209122753 Jagdishprasad NARMADA JHABUA GRAMIN BANK(508515)
273 KOTMA MP-46-001-011-001/18
(DONGARIYA KALAN) 		1746001011NRG24010620230070176 01/06/2023 BHEEMSEN SINGH 1746001011WL002942 BHEEMSEN SINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 BHEEMSENSINGH STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-011-001/186
(DONGARIYA KALAN) 		1746001011NRG24010620230070036 01/06/2023 SHYAM BAI 1746001011WL002939 SHYAM BAI 00697 BKID0MG1506 1032 1032 Processed 07/06/2023 209122753 SHYAMBAI STATE BANK OF INDIA(508548)
275 KOTMA MP-46-001-011-001/19
(DONGARIYA KALAN) 		1746001011NRG24010620230070181 01/06/2023 BHEEKHAM SINGH 1746001011WL002942 BHEEKHAM SINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 BHEEKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 KOTMA MP-46-001-011-001/193-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070040 01/06/2023 Ram bai 1746001011WL002939 Ram bai 00697 BKID0MG1506 1032 1032 Processed 07/06/2023 209122753 Rambai NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-011-001/196-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070186 01/06/2023 ANJU 1746001011WL002942 ANJU 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 ANJU NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-011-001/202
(DONGARIYA KALAN) 		1746001011NRG24010620230070199 01/06/2023 Leelavati 1746001011WL002942 Leelavati 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Leelavati STATE BANK OF INDIA(508548)
279 KOTMA MP-46-001-011-001/202
(DONGARIYA KALAN) 		1746001011NRG24010620230070200 01/06/2023 Reeta 1746001011WL002942 Reeta 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Reeta NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-011-001/205
(DONGARIYA KALAN) 		1746001011NRG24010620230070208 01/06/2023 Parvati 1746001011WL002942 Parvati 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Parvati NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-011-001/206
(DONGARIYA KALAN) 		1746001011NRG24010620230070043 01/06/2023 Uday bhan 1746001011WL002939 Uday bhan 00697 BKID0MG1506 1032 1032 Processed 07/06/2023 209122753 Udaybhan NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-011-001/209
(DONGARIYA KALAN) 		1746001011NRG24010620230070209 01/06/2023 INDRABHAN 1746001011WL002942 INDRABHAN 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 INDRABHAN STATE BANK OF INDIA(508548)
283 KOTMA MP-46-001-011-001/209
(DONGARIYA KALAN) 		1746001011NRG24010620230070210 01/06/2023 Ramvati 1746001011WL002942 Ramvati 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Ramvati STATE BANK OF INDIA(508548)
284 KOTMA MP-46-001-011-001/21
(DONGARIYA KALAN) 		1746001011NRG24010620230070211 01/06/2023 BHUSAN 1746001011WL002942 BHUSAN 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 BHUSAN NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-011-001/214
(DONGARIYA KALAN) 		1746001011NRG24010620230070045 01/06/2023 PREETAM SINGH 1746001011WL002939 PREETAM SINGH 00697 BKID0MG1506 1032 1032 Processed 07/06/2023 209122753 PREETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-011-001/22
(DONGARIYA KALAN) 		1746001011NRG24010620230070214 01/06/2023 Roshan singh 1746001011WL002942 Roshan singh 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Roshansingh NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-011-001/22
(DONGARIYA KALAN) 		1746001011NRG24010620230070215 01/06/2023 SAVITRI 1746001011WL002942 SAVITRI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-011-001/225-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070217 01/06/2023 URMILA SINGH 1746001011WL002942 URMILA SINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 URMILASINGH CENTRAL BANK OF INDIA(607115)
289 KOTMA MP-46-001-011-001/226
(DONGARIYA KALAN) 		1746001011NRG24010620230070219 01/06/2023 Girja bai 1746001011WL002942 Girja bai 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Girjabai NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-011-001/25
(DONGARIYA KALAN) 		1746001011NRG24010620230070224 01/06/2023 ANARVATI 1746001011WL002942 ANARVATI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 ANARVATI NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-011-001/25
(DONGARIYA KALAN) 		1746001011NRG24010620230070223 01/06/2023 Lallu singh 1746001011WL002942 Lallu singh 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-011-001/29
(DONGARIYA KALAN) 		1746001011NRG24010620230070227 01/06/2023 Shankar 1746001011WL002942 Shankar 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Shankar NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-011-001/29
(DONGARIYA KALAN) 		1746001011NRG24010620230070228 01/06/2023 SIYAVATI 1746001011WL002942 SIYAVATI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-011-001/3
(DONGARIYA KALAN) 		1746001011NRG24010620230070229 01/06/2023 FOOLMATI 1746001011WL002942 FOOLMATI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-011-001/39
(DONGARIYA KALAN) 		1746001011NRG24010620230070050 01/06/2023 Heera singh 1746001011WL002939 Heera singh 00697 BKID0MG1506 1032 1032 Processed 07/06/2023 209122753 Heerasingh CENTRAL BANK OF INDIA(607115)
296 KOTMA MP-46-001-011-001/42-B
(DONGARIYA KALAN) 		1746001011NRG24010620230070230 01/06/2023 KUNVAR SINGH 1746001011WL002942 KUNVAR SINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-011-001/42-C
(DONGARIYA KALAN) 		1746001011NRG24010620230070232 01/06/2023 Guddi bai 1746001011WL002942 Guddi bai 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Guddibai STATE BANK OF INDIA(508548)
298 KOTMA MP-46-001-011-001/42-C
(DONGARIYA KALAN) 		1746001011NRG24010620230070231 01/06/2023 Man singh 1746001011WL002942 Man singh 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
299 KOTMA MP-46-001-011-001/44
(DONGARIYA KALAN) 		1746001011NRG24010620230070234 01/06/2023 Lalvati 1746001011WL002942 Lalvati 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-011-001/44
(DONGARIYA KALAN) 		1746001011NRG24010620230070233 01/06/2023 POORAN SINGH 1746001011WL002942 POORAN SINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-011-001/46
(DONGARIYA KALAN) 		1746001011NRG24010620230070235 01/06/2023 RAMKHELAVAN 1746001011WL002942 RAMKHELAVAN 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-011-001/61
(DONGARIYA KALAN) 		1746001011NRG24010620230070051 01/06/2023 Tihariya 1746001011WL002939 Tihariya 00697 BKID0MG1506 1032 1032 Processed 07/06/2023 209122753 Tihariya STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-011-001/62
(DONGARIYA KALAN) 		1746001011NRG24010620230070240 01/06/2023 FUL SINGH 1746001011WL002942 FUL SINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
304 KOTMA MP-46-001-011-001/62
(DONGARIYA KALAN) 		1746001011NRG24010620230070241 01/06/2023 MUNNI BAI 1746001011WL002942 MUNNI BAI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-011-001/68
(DONGARIYA KALAN) 		1746001011NRG24010620230070244 01/06/2023 SHRI MAHESH KEVAT 1746001011WL002942 SHRI MAHESH KEVAT 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 SHRIMAHESHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-011-001/69
(DONGARIYA KALAN) 		1746001011NRG24010620230070245 01/06/2023 LALMAN 1746001011WL002942 LALMAN 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-011-001/7
(DONGARIYA KALAN) 		1746001011NRG24010620230070246 01/06/2023 PAKSI 1746001011WL002942 PAKSI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 PAKSI NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-011-001/71
(DONGARIYA KALAN) 		1746001011NRG24010620230070249 01/06/2023 HAITRAM SINGH 1746001011WL002942 HAITRAM SINGH 00697 BKID0MG1506 850 850 Processed 07/06/2023 209122753 HAITRAMSINGH CENTRAL BANK OF INDIA(607115)
309 KOTMA MP-46-001-011-001/71
(DONGARIYA KALAN) 		1746001011NRG24010620230070250 01/06/2023 JAYMANTRI 1746001011WL002942 JAYMANTRI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 JAYMANTRI NARMADA JHABUA GRAMIN BANK(508515)
310 KOTMA MP-46-001-011-001/75
(DONGARIYA KALAN) 		1746001011NRG24010620230070251 01/06/2023 LAKSHMAN 1746001011WL002942 LAKSHMAN 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 LAKSHMAN CENTRAL BANK OF INDIA(607115)
311 KOTMA MP-46-001-011-001/89
(DONGARIYA KALAN) 		1746001011NRG24010620230070262 01/06/2023 Chandrvati 1746001011WL002942 Chandrvati 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Chandrvati FINO PAYMENTS BANK LTD(608001)
312 KOTMA MP-46-001-011-001/89
(DONGARIYA KALAN) 		1746001011NRG24010620230070261 01/06/2023 KUWAR SINGH 1746001011WL002942 KUWAR SINGH 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 KOTMA MP-46-001-011-001/90
(DONGARIYA KALAN) 		1746001011NRG24010620230070263 01/06/2023 KAMLESH SINGH 1746001011WL002942 KAMLESH SINGH 00697 BKID0MG1506 850 850 Processed 07/06/2023 209122753 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
314 KOTMA MP-46-001-011-001/93
(DONGARIYA KALAN) 		1746001011NRG24010620230070269 01/06/2023 MUNNI 1746001011WL002942 MUNNI 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-011-001/93
(DONGARIYA KALAN) 		1746001011NRG24010620230070268 01/06/2023 Shankar yadav 1746001011WL002942 Shankar yadav 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Shankaryadav NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-011-002/112
(DONGARIYA KALAN) 		1746001011NRG24010620230070272 01/06/2023 Bhagwandas 1746001011WL002942 Bhagwandas 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209122753 Bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-019-001/323
(NIGWANI) 		1746001019NRG24010620230071019 01/06/2023 RAMKUMAR 1746001019WL002971 RAMKUMAR 00697 BKID0MG1506 1224 1224 Processed 07/06/2023 209122753 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74942 74942
318 KOTMA MP-46-001-019-001/126
(NIGWANI) 		1746001019NRG24010620230071020 01/06/2023 NATHULAL 1746001019WL002972 NATHULAL 00697 BKID0MG1507 1224 1224 Processed 07/06/2023 209122753 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-019-001/126
(NIGWANI) 		1746001019NRG24010620230071021 01/06/2023 NATHULAL 1746001019WL002972 NATHULAL 00697 BKID0MG1507 1224 1224 Processed 07/06/2023 209122753 NATHULAL STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-019-001/132
(NIGWANI) 		1746001019NRG24010620230070986 01/06/2023 RAMSARAN 1746001019WL002969 RAMSARAN 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 RAMSARAN NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-019-001/132
(NIGWANI) 		1746001019NRG24010620230070987 01/06/2023 RAMSARAN 1746001019WL002969 RAMSARAN 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 RAMSARAN STATE BANK OF INDIA(508548)
322 KOTMA MP-46-001-019-001/133
(NIGWANI) 		1746001019NRG24010620230070988 01/06/2023 RAMESH PRASAD 1746001019WL002969 RAMESH PRASAD 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 RAMESHPRASAD STATE BANK OF INDIA(508548)
323 KOTMA MP-46-001-019-001/133-D
(NIGWANI) 		1746001019NRG24010620230070989 01/06/2023 SHIVPRASAD 1746001019WL002969 SHIVPRASAD 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-019-001/143
(NIGWANI) 		1746001019NRG24010620230070991 01/06/2023 BELABAI 1746001019WL002969 BELABAI 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 BELABAI STATE BANK OF INDIA(508548)
325 KOTMA MP-46-001-019-001/150
(NIGWANI) 		1746001019NRG24010620230070992 01/06/2023 MUNNU LAL 1746001019WL002969 MUNNU LAL 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 MUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-019-001/155
(NIGWANI) 		1746001019NRG24010620230070994 01/06/2023 NANTU 1746001019WL002969 NANTU 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 NANTU FINO PAYMENTS BANK LTD(608001)
327 KOTMA MP-46-001-019-001/197-A
(NIGWANI) 		1746001019NRG24010620230070996 01/06/2023 LALI 1746001019WL002969 LALI 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 LALI STATE BANK OF INDIA(508548)
328 KOTMA MP-46-001-019-001/260
(NIGWANI) 		1746001019NRG24010620230070998 01/06/2023 DHANIRAM 1746001019WL002969 DHANIRAM 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 DHANIRAM STATE BANK OF INDIA(508548)
329 KOTMA MP-46-001-019-001/264
(NIGWANI) 		1746001019NRG24010620230071000 01/06/2023 AMRENDRA 1746001019WL002969 AMRENDRA 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 AMRENDRA NARMADA JHABUA GRAMIN BANK(508515)
330 KOTMA MP-46-001-019-001/31
(NIGWANI) 		1746001019NRG24010620230071001 01/06/2023 CHAMPABAI 1746001019WL002969 CHAMPABAI 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 CHAMPABAI STATE BANK OF INDIA(508548)
331 KOTMA MP-46-001-019-001/48-A
(NIGWANI) 		1746001019NRG24010620230071010 01/06/2023 MICHKU 1746001019WL002969 MICHKU 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 MICHKU FINO PAYMENTS BANK LTD(608001)
332 KOTMA MP-46-001-019-001/59
(NIGWANI) 		1746001019NRG24010620230071011 01/06/2023 VIJAY SHRIVASTAV 1746001019WL002969 VIJAY SHRIVASTAV 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 VIJAYSHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-019-001/62
(NIGWANI) 		1746001019NRG24010620230071013 01/06/2023 SHYAM LAL 1746001019WL002969 SHYAM LAL 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-019-001/89
(NIGWANI) 		1746001019NRG24010620230071015 01/06/2023 KOSHE 1746001019WL002969 KOSHE 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 KOSHE NARMADA JHABUA GRAMIN BANK(508515)
335 KOTMA MP-46-001-019-001/93
(NIGWANI) 		1746001019NRG24010620230071017 01/06/2023 SANTU 1746001019WL002969 SANTU 00697 BKID0MG1507 1267 1267 Processed 07/06/2023 209122753 SANTU STATE BANK OF INDIA(508548)
SubTotal 22720 22720
336 KOTMA MP-46-001-003-001/372
(BAIHATOLA) 		1746001003NRG24010620230070351 01/06/2023 LILA BAI 1746001003WL002943 LILA BAI 00697 BKID0MG1510 1120 1120 Processed 07/06/2023 209122753 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-013-001/176
(GOINDRA) 		1746001013NRG24010620230069736 01/06/2023 POOL CHAND 1746001013WL002906 POOL CHAND 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 POOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-013-001/180-A
(GOINDRA) 		1746001013NRG24010620230069737 01/06/2023 MANSAY 1746001013WL002906 MANSAY 00697 BKID0MG1510 600 600 Processed 07/06/2023 209122753 MANSAY NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-013-001/205
(GOINDRA) 		1746001013NRG24010620230069738 01/06/2023 SHIVKUMAR 1746001013WL002906 SHIVKUMAR 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 SHIVKUMAR STATE BANK OF INDIA(508548)
340 KOTMA MP-46-001-013-001/226-A
(GOINDRA) 		1746001013NRG24010620230069704 01/06/2023 NARENDRA 1746001013WL002905 NARENDRA 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KOTMA MP-46-001-013-001/57
(GOINDRA) 		1746001013NRG24010620230069740 01/06/2023 PREETAM 1746001013WL002906 PREETAM 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-013-001/62-B
(GOINDRA) 		1746001013NRG24010620230069741 01/06/2023 REEKHIRAM 1746001013WL002906 REEKHIRAM 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 REEKHIRAM FINO PAYMENTS BANK LTD(608001)
343 KOTMA MP-46-001-013-001/63
(GOINDRA) 		1746001013NRG24010620230069742 01/06/2023 RUKMANI 1746001013WL002906 RUKMANI 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
344 KOTMA MP-46-001-013-001/88
(GOINDRA) 		1746001013NRG24010620230069745 01/06/2023 KOMAL KEWAT 1746001013WL002906 KOMAL KEWAT 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 KOMALKEWAT STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-013-001/96
(GOINDRA) 		1746001013NRG24010620230069746 01/06/2023 DUASIYA 1746001013WL002906 DUASIYA 00697 BKID0MG1510 750 750 Processed 07/06/2023 209122753 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-013-002/112-A
(GOINDRA) 		1746001013NRG24010620230069705 01/06/2023 OMKAR SINGH 1746001013WL002905 OMKAR SINGH 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-013-002/171
(GOINDRA) 		1746001013NRG24010620230069747 01/06/2023 INDRAVATI 1746001013WL002906 INDRAVATI 00697 BKID0MG1510 750 750 Processed 07/06/2023 209122753 INDRAVATI STATE BANK OF INDIA(508548)
348 KOTMA MP-46-001-013-002/171
(GOINDRA) 		1746001013NRG24010620230069748 01/06/2023 NETRAM 1746001013WL002906 NETRAM 00697 BKID0MG1510 750 750 Processed 07/06/2023 209122753 NETRAM STATE BANK OF INDIA(508548)
349 KOTMA MP-46-001-013-002/199
(GOINDRA) 		1746001013NRG24010620230069752 01/06/2023 Mamta chaudhari 1746001013WL002908 Mamta chaudhari 00697 BKID0MG1510 1224 1224 Processed 07/06/2023 209122753 Mamtachaudhari STATE BANK OF INDIA(508548)
350 KOTMA MP-46-001-013-002/20-B
(GOINDRA) 		1746001013NRG24010620230069714 01/06/2023 SANTI VISVKARMA 1746001013WL002905 SANTI VISVKARMA 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 SANTIVISVKARMA NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-013-002/28
(GOINDRA) 		1746001013NRG24010620230069718 01/06/2023 ASHOKE LAL 1746001013WL002905 ASHOKE LAL 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 ASHOKELAL STATE BANK OF INDIA(508548)
352 KOTMA MP-46-001-013-002/28
(GOINDRA) 		1746001013NRG24010620230069719 01/06/2023 BELA SINGH 1746001013WL002905 BELA SINGH 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 BELASINGH STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-013-002/5
(GOINDRA) 		1746001013NRG24010620230069720 01/06/2023 PARSOTAM 1746001013WL002905 PARSOTAM 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 PARSOTAM NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-013-002/67
(GOINDRA) 		1746001013NRG24010620230069722 01/06/2023 PREMVATI 1746001013WL002905 PREMVATI 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-013-002/68-A
(GOINDRA) 		1746001013NRG24010620230069724 01/06/2023 PRAMLAL 1746001013WL002905 PRAMLAL 00697 BKID0MG1510 750 750 Processed 07/06/2023 209122753 PRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-013-002/80
(GOINDRA) 		1746001013NRG24010620230069725 01/06/2023 CHHOTELAL 1746001013WL002905 CHHOTELAL 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
357 KOTMA MP-46-001-013-002/95
(GOINDRA) 		1746001013NRG24010620230069730 01/06/2023 MAHAVIR 1746001013WL002905 MAHAVIR 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 MAHAVIR NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-013-002/95-A
(GOINDRA) 		1746001013NRG24010620230069731 01/06/2023 GENDLAL 1746001013WL002905 GENDLAL 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-013-002/98-A
(GOINDRA) 		1746001013NRG24010620230069733 01/06/2023 DEVSING 1746001013WL002905 DEVSING 00697 BKID0MG1510 900 900 Processed 07/06/2023 209122753 DEVSING NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-020-001/101
(PAIRICHHUA) 		1746001020NRG24010620230070693 01/06/2023 RAM PRATAP 1746001020WL002953 RAM PRATAP 00697 BKID0MG1510 1440 1440 Processed 07/06/2023 209122753 RAMPRATAP STATE BANK OF INDIA(508548)
361 KOTMA MP-46-001-020-001/182
(PAIRICHHUA) 		1746001020NRG24010620230070695 01/06/2023 MEERA 1746001020WL002953 MEERA 00697 BKID0MG1510 1440 1440 Processed 07/06/2023 209122753 MEERA STATE BANK OF INDIA(508548)
362 KOTMA MP-46-001-020-001/192-B
(PAIRICHHUA) 		1746001020NRG24010620230070696 01/06/2023 PRITAM 1746001020WL002953 PRITAM 00697 BKID0MG1510 1440 1440 Processed 07/06/2023 209122753 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25564 25564
363 KOTMA MP-46-001-011-001/193-D
(DONGARIYA KALAN) 		1746001011NRG24010620230070042 01/06/2023 MEERA BAI 1746001011WL002939 MEERA BAI 00697 BKID0NAMRGB 1032 1032 Processed 07/06/2023 209122753 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-011-001/210-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070212 01/06/2023 MEERA DEVI SINGH 1746001011WL002942 MEERA DEVI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 209122753 MEERADEVISINGH STATE BANK OF INDIA(508548)
365 KOTMA MP-46-001-019-001/263-A
(NIGWANI) 		1746001019NRG24010620230070999 01/06/2023 VIJAY KUMAR 1746001019WL002969 VIJAY KUMAR 00697 BKID0NAMRGB 1267 1267 Processed 07/06/2023 209122753 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3319 3319
Total 373625 373625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_010623APB_FTO_68335 Central Bank Of India CBIN0282059 BIJURI COLLIERY 22282
2 KOTMA MP1746001_010623APB_FTO_68335 Central Bank Of India CBIN0283071 KOTMA 95161
3 KOTMA MP1746001_010623APB_FTO_68335 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 960
4 KOTMA MP1746001_010623APB_FTO_68335 State Bank of India SBIN0002869 KOTMA 42932
5 KOTMA MP1746001_010623APB_FTO_68335 State Bank of India SBIN0006072 BIJURI 70218
6 KOTMA MP1746001_010623APB_FTO_68335 State Bank of India SBIN0014686 AMADAND 1500
7 KOTMA MP1746001_010623APB_FTO_68335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2167
8 KOTMA MP1746001_010623APB_FTO_68335 Fino Payments Bank Ltd FINO0001446 MP RO 5980
9 KOTMA MP1746001_010623APB_FTO_68335 India Post Payments Bank IPOS0000001 Shahdol 5880
10 KOTMA MP1746001_010623APB_FTO_68335 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 74942
11 KOTMA MP1746001_010623APB_FTO_68335 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 22720
12 KOTMA MP1746001_010623APB_FTO_68335 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 25564
13 KOTMA MP1746001_010623APB_FTO_68335 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2052
14 KOTMA MP1746001_010623APB_FTO_68335 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 1267

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