Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_150224APB_FTO_465153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTMA MP-46-001-006-001/89-A
(BELIYA CHHOT) 		1746001006NRG24150220240711541 15/02/2024 SAGAR KUMAR KEWAT 1746001006WL033408 SAGAR KUMAR KEWAT 00032 UTIB0004081 1200 1200 Processed 12/04/2024 303357082 SAGARKUMARKEWAT AXIS BANK(607153)
SubTotal 1200 1200
2 KOTMA MP-46-001-027-001/257-B
(THANGAON) 		1746001000NRG24150220240712364 15/02/2024 teeka bai 1746001WL033447 teeka bai 00089 CBIN0281692 2400 2400 Processed 12/04/2024 303357082 teekabai STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-027-002/58-B
(THANGAON) 		1746001000NRG24150220240712420 15/02/2024 MURTI DEVI 1746001WL033449 MURTI DEVI 00089 CBIN0281692 2400 2400 Processed 12/04/2024 303357082 MURTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTMA MP-46-001-027-002/78-B
(THANGAON) 		1746001000NRG24150220240712421 15/02/2024 rukmani 1746001WL033449 rukmani 00089 CBIN0281692 2400 2400 Processed 12/04/2024 303357082 rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
5 KOTMA MP-46-001-011-001/105-A
(DONGARIYA KALAN) 		1746001011NRG24150220240711977 15/02/2024 KHELAN SINGH 1746001011WL033431 KHELAN SINGH 00089 CBIN0282059 720 720 Processed 12/04/2024 303357082 KHELANSINGH STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-011-001/166-A
(DONGARIYA KALAN) 		1746001011NRG24150220240711981 15/02/2024 KAMLESHWAR SINGH 1746001011WL033431 KAMLESHWAR SINGH 00089 CBIN0282059 720 720 Processed 12/04/2024 303357082 KAMLESHWARSINGH STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-011-002/105-A
(DONGARIYA KALAN) 		1746001011NRG24150220240712307 15/02/2024 CHANDA 1746001011WL033445 CHANDA 00089 CBIN0282059 780 780 Processed 12/04/2024 303357082 CHANDA CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-011-002/19-A
(DONGARIYA KALAN) 		1746001011NRG24150220240712316 15/02/2024 MOHAN LAL KEWAT 1746001011WL033445 MOHAN LAL KEWAT 00089 CBIN0282059 1170 1170 Processed 12/04/2024 303357082 MOHANLALKEWAT CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-017-001/109
(KOTHI) 		1746001017NRG24150220240711671 15/02/2024 ISWARIBAI RAO 1746001017WL033414 ISWARIBAI RAO 00089 CBIN0282059 1837 1837 Processed 12/04/2024 303357082 ISWARIBAIRAO CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-017-001/126
(KOTHI) 		1746001017NRG24150220240711672 15/02/2024 GANESIYA CHOUDHARY 1746001017WL033414 GANESIYA CHOUDHARY 00089 CBIN0282059 1002 1002 Processed 12/04/2024 303357082 GANESIYACHOUDHARY STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-017-001/127
(KOTHI) 		1746001017NRG24150220240711806 15/02/2024 SUSILA KOL 1746001017WL033420 SUSILA KOL 00089 CBIN0282059 1440 1440 Processed 12/04/2024 303357082 SUSILAKOL STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-017-001/131
(KOTHI) 		1746001017NRG24150220240711674 15/02/2024 GEETA CHOUDHARY 1746001017WL033414 GEETA CHOUDHARY 00089 CBIN0282059 1503 1503 Processed 12/04/2024 303357082 GEETACHOUDHARY CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-017-001/131
(KOTHI) 		1746001017NRG24150220240711673 15/02/2024 NATTHU CHOUDHARY 1746001017WL033414 NATTHU CHOUDHARY 00089 CBIN0282059 1503 1503 Processed 12/04/2024 303357082 NATTHUCHOUDHARY CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-017-001/138
(KOTHI) 		1746001017NRG24150220240711675 15/02/2024 SOHAGIYA SAHU 1746001017WL033414 SOHAGIYA SAHU 00089 CBIN0282059 1837 1837 Processed 12/04/2024 303357082 SOHAGIYASAHU CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-017-001/149-A
(KOTHI) 		1746001017NRG24150220240711676 15/02/2024 Ram Bai Gond 1746001017WL033414 Ram Bai Gond 00089 CBIN0282059 2004 2004 Processed 12/04/2024 303357082 RamBaiGond CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-017-001/151
(KOTHI) 		1746001017NRG24150220240711677 15/02/2024 LAXMIBAI KUSWAHA 1746001017WL033414 LAXMIBAI KUSWAHA 00089 CBIN0282059 2004 2004 Processed 12/04/2024 303357082 LAXMIBAIKUSWAHA CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-017-001/155-A
(KOTHI) 		1746001017NRG24150220240711679 15/02/2024 Suraj 1746001017WL033414 Suraj 00089 CBIN0282059 1503 1503 Processed 12/04/2024 303357082 Suraj CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-017-001/161
(KOTHI) 		1746001017NRG24150220240711681 15/02/2024 SIVKUMARI BAIGA 1746001017WL033414 SIVKUMARI BAIGA 00089 CBIN0282059 1002 1002 Processed 12/04/2024 303357082 SIVKUMARIBAIGA STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-017-001/172
(KOTHI) 		1746001017NRG24150220240711682 15/02/2024 SHIVKUMAR 1746001017WL033414 SHIVKUMAR 00089 CBIN0282059 2004 2004 Processed 12/04/2024 303357082 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-017-001/27
(KOTHI) 		1746001017NRG24150220240711807 15/02/2024 MUNNI KOL 1746001017WL033420 MUNNI KOL 00089 CBIN0282059 540 540 Processed 12/04/2024 303357082 MUNNIKOL STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-017-001/408-B
(KOTHI) 		1746001017NRG24150220240711813 15/02/2024 Ghanshyam Prajapati 1746001017WL033420 Ghanshyam Prajapati 00089 CBIN0282059 2160 2160 Processed 12/04/2024 303357082 GhanshyamPrajapati CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-017-001/518-A
(KOTHI) 		1746001017NRG24150220240711815 15/02/2024 RAKESH KOL 1746001017WL033420 RAKESH KOL 00089 CBIN0282059 540 540 Processed 12/04/2024 303357082 RAKESHKOL CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-017-001/519-C
(KOTHI) 		1746001017NRG24150220240711699 15/02/2024 Meera 1746001017WL033414 Meera 00089 CBIN0282059 1670 1670 Processed 12/04/2024 303357082 Meera CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-017-001/562-A
(KOTHI) 		1746001017NRG24150220240711701 15/02/2024 ramlakhan 1746001017WL033414 ramlakhan 00089 CBIN0282059 2004 2004 Processed 12/04/2024 303357082 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTMA MP-46-001-017-001/562-A
(KOTHI) 		1746001017NRG24150220240711702 15/02/2024 urmila 1746001017WL033414 urmila 00089 CBIN0282059 2004 2004 Processed 12/04/2024 303357082 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTMA MP-46-001-017-001/562-B
(KOTHI) 		1746001017NRG24150220240711703 15/02/2024 MEENA SAHU 1746001017WL033414 MEENA SAHU 00089 CBIN0282059 2004 2004 Processed 12/04/2024 303357082 MEENASAHU CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-017-001/62-A
(KOTHI) 		1746001017NRG24150220240711818 15/02/2024 Narayan 1746001017WL033420 Narayan 00089 CBIN0282059 2160 2160 Processed 12/04/2024 303357082 Narayan CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-017-001/70
(KOTHI) 		1746001017NRG24150220240711705 15/02/2024 JAMUNA KEWAT 1746001017WL033414 JAMUNA KEWAT 00089 CBIN0282059 2004 2004 Processed 12/04/2024 303357082 JAMUNAKEWAT CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-017-001/76
(KOTHI) 		1746001017NRG24150220240711706 15/02/2024 RAMKALI KOL 1746001017WL033414 RAMKALI KOL 00089 CBIN0282059 2004 2004 Processed 12/04/2024 303357082 RAMKALIKOL CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-027-001/104-A
(THANGAON) 		1746001000NRG24150220240712374 15/02/2024 taravati 1746001WL033448 taravati 00089 CBIN0282059 2000 2000 Processed 12/04/2024 303357082 taravati CENTRAL BANK OF INDIA(607115)
31 KOTMA MP-46-001-027-001/244-A
(THANGAON) 		1746001000NRG24150220240712381 15/02/2024 mandal kewat 1746001WL033448 mandal kewat 00089 CBIN0282059 2400 2400 Processed 12/04/2024 303357082 mandalkewat CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-027-001/253-A
(THANGAON) 		1746001000NRG24150220240712452 15/02/2024 jagdish prasad kewat 1746001WL033452 jagdish prasad kewat 00089 CBIN0282059 2400 2400 Processed 12/04/2024 303357082 jagdishprasadkewat CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-027-001/254-C
(THANGAON) 		1746001000NRG24150220240712382 15/02/2024 AMARWATI SINGH 1746001WL033448 AMARWATI SINGH 00089 CBIN0282059 2400 2400 Processed 12/04/2024 303357082 AMARWATISINGH CENTRAL BANK OF INDIA(607115)
34 KOTMA MP-46-001-027-001/273-A
(THANGAON) 		1746001000NRG24150220240712340 15/02/2024 jaipal singh gond 1746001WL033446 jaipal singh gond 00089 CBIN0282059 2400 2400 Processed 12/04/2024 303357082 jaipalsinghgond STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-027-001/337-A
(THANGAON) 		1746001000NRG24150220240712457 15/02/2024 RAKESH KEWAT 1746001WL033452 RAKESH KEWAT 00089 CBIN0282059 2400 2400 Processed 12/04/2024 303357082 RAKESHKEWAT STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-027-001/94-A
(THANGAON) 		1746001000NRG24150220240712349 15/02/2024 savita rani kewat 1746001WL033446 savita rani kewat 00089 CBIN0282059 2000 2000 Processed 12/04/2024 303357082 savitaranikewat CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-027-002/22-A
(THANGAON) 		1746001000NRG24150220240712351 15/02/2024 UMASHANKAR YADAV 1746001WL033446 UMASHANKAR YADAV 00089 CBIN0282059 2400 2400 Processed 12/04/2024 303357082 UMASHANKARYADAV PUNJAB NATIONAL BANK(508568)
38 KOTMA MP-46-001-027-002/27-C
(THANGAON) 		1746001000NRG24150220240712407 15/02/2024 pooja singh 1746001WL033449 pooja singh 00089 CBIN0282059 600 600 Processed 12/04/2024 303357082 poojasingh CENTRAL BANK OF INDIA(607115)
39 KOTMA MP-46-001-027-002/54-B
(THANGAON) 		1746001000NRG24150220240712418 15/02/2024 DHARAMDAS SINGH GOND 1746001WL033449 DHARAMDAS SINGH GOND 00089 CBIN0282059 1400 1400 Processed 12/04/2024 303357082 DHARAMDASSINGHGOND STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-027-002/54-B
(THANGAON) 		1746001000NRG24150220240712419 15/02/2024 DURGAVATI 1746001WL033449 DURGAVATI 00089 CBIN0282059 2400 2400 Processed 12/04/2024 303357082 DURGAVATI BANK OF INDIA(508505)
41 KOTMA MP-46-001-027-002/80-B
(THANGAON) 		1746001000NRG24150220240712438 15/02/2024 Kusum panika 1746001WL033450 Kusum panika 00089 CBIN0282059 1200 1200 Processed 12/04/2024 303357082 Kusumpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62119 62119
42 KOTMA MP-46-001-021-001/185
(PATHARUDI) 		1746001021NRG24150220240711839 15/02/2024 SEETA 1746001021WL033422 SEETA 00089 CBIN0283071 960 960 Processed 12/04/2024 303357082 SEETA CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-021-001/220-A
(PATHARUDI) 		1746001021NRG24150220240711844 15/02/2024 HEERASHAY 1746001021WL033422 HEERASHAY 00089 CBIN0283071 800 800 Processed 12/04/2024 303357082 HEERASHAY CENTRAL BANK OF INDIA(607115)
44 KOTMA MP-46-001-021-001/230-C
(PATHARUDI) 		1746001021NRG24150220240712243 15/02/2024 JEET LAL KEWAT 1746001021WL033441 JEET LAL KEWAT 00089 CBIN0283071 960 960 Processed 12/04/2024 303357082 JEETLALKEWAT CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-021-001/293
(PATHARUDI) 		1746001021NRG24150220240711848 15/02/2024 KOMAL KEWAT 1746001021WL033422 KOMAL KEWAT 00089 CBIN0283071 960 960 Processed 12/04/2024 303357082 KOMALKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
46 KOTMA MP-46-001-021-001/170-C
(PATHARUDI) 		1746001021NRG24150220240711837 15/02/2024 TULSI PRASAD KEWAT 1746001021WL033422 TULSI PRASAD KEWAT 00089 CBIN0283951 960 960 Processed 13/04/2024 303357082 TULSIPRASADKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
47 KOTMA MP-46-001-030-001/122-A
(URTAN) 		1746001030NRG24140220240710720 15/02/2024 POOJA VARMA 1746001030WL033378 POOJA VARMA 00415 SBIN0000481 906 906 Processed 12/04/2024 303357082 POOJAVARMA STATE BANK OF INDIA(508548)
SubTotal 906 906
48 KOTMA MP-46-001-021-001/243-A
(PATHARUDI) 		1746001021NRG24150220240712209 15/02/2024 FOOLMATI 1746001021WL033440 FOOLMATI 00415 SBIN0002821 960 960 Processed 12/04/2024 303357082 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
49 KOTMA MP-46-001-011-002/81-C
(DONGARIYA KALAN) 		1746001011NRG24150220240712332 15/02/2024 RAJARAM KEWAT 1746001011WL033445 RAJARAM KEWAT 00415 SBIN0002869 1170 1170 Processed 12/04/2024 303357082 RAJARAMKEWAT CENTRAL BANK OF INDIA(607115)
50 KOTMA MP-46-001-017-001/399-A
(KOTHI) 		1746001017NRG24150220240711690 15/02/2024 Madhu Singh 1746001017WL033414 Madhu Singh 00415 SBIN0002869 2004 2004 Processed 12/04/2024 303357082 MadhuSingh STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-017-001/551-B
(KOTHI) 		1746001017NRG24150220240711700 15/02/2024 ramu 1746001017WL033414 ramu 00415 SBIN0002869 2004 2004 Processed 12/04/2024 303357082 ramu NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-021-001/108-C
(PATHARUDI) 		1746001021NRG24150220240712176 15/02/2024 KAMLA 1746001021WL033440 KAMLA 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 KAMLA STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-021-001/108-C
(PATHARUDI) 		1746001021NRG24150220240712175 15/02/2024 NARVADA 1746001021WL033440 NARVADA 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 NARVADA NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-021-001/126
(PATHARUDI) 		1746001021NRG24150220240712184 15/02/2024 SHYAMVATI 1746001021WL033440 SHYAMVATI 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 SHYAMVATI STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-021-001/140
(PATHARUDI) 		1746001021NRG24150220240711833 15/02/2024 SHIVKUMARI 1746001021WL033422 SHIVKUMARI 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 SHIVKUMARI STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-021-001/141-A
(PATHARUDI) 		1746001021NRG24150220240711835 15/02/2024 DASHODA 1746001021WL033422 DASHODA 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 DASHODA STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-021-001/159-A
(PATHARUDI) 		1746001021NRG24150220240712192 15/02/2024 BHARTI KEWAT 1746001021WL033440 BHARTI KEWAT 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 BHARTIKEWAT STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-021-001/177-C
(PATHARUDI) 		1746001021NRG24150220240712201 15/02/2024 CHANDRAVATI 1746001021WL033440 CHANDRAVATI 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 CHANDRAVATI STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-021-001/181-A
(PATHARUDI) 		1746001021NRG24150220240712241 15/02/2024 PARAS 1746001021WL033441 PARAS 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 PARAS STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-021-001/181-A
(PATHARUDI) 		1746001021NRG24150220240712242 15/02/2024 SONAM 1746001021WL033441 SONAM 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 SONAM STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-021-001/203
(PATHARUDI) 		1746001021NRG24150220240712203 15/02/2024 munni 1746001021WL033440 munni 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 munni NARMADA JHABUA GRAMIN BANK(508515)
62 KOTMA MP-46-001-021-001/223-A
(PATHARUDI) 		1746001021NRG24150220240712205 15/02/2024 REKHA 1746001021WL033440 REKHA 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 REKHA STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-021-001/231-A
(PATHARUDI) 		1746001021NRG24150220240712206 15/02/2024 LALLU KEWAT 1746001021WL033440 LALLU KEWAT 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 LALLUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
64 KOTMA MP-46-001-021-001/246-A
(PATHARUDI) 		1746001021NRG24140220240708392 15/02/2024 BEERAN SINGH 1746001021WL033291 BEERAN SINGH 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 BEERANSINGH CENTRAL BANK OF INDIA(607115)
65 KOTMA MP-46-001-021-001/260-A
(PATHARUDI) 		1746001021NRG24150220240712246 15/02/2024 DROPTI 1746001021WL033441 DROPTI 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 DROPTI STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-021-001/264-A
(PATHARUDI) 		1746001021NRG24150220240712247 15/02/2024 SHAMBHU KEWAT 1746001021WL033441 SHAMBHU KEWAT 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 SHAMBHUKEWAT STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-021-001/276
(PATHARUDI) 		1746001021NRG24140220240708394 15/02/2024 NARAYAN SINGH 1746001021WL033291 NARAYAN SINGH 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 NARAYANSINGH STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-021-001/276
(PATHARUDI) 		1746001021NRG24140220240708395 15/02/2024 SANGEETA 1746001021WL033291 SANGEETA 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 SANGEETA STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-021-001/62
(PATHARUDI) 		1746001021NRG24150220240712224 15/02/2024 MANOJ 1746001021WL033440 MANOJ 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
70 KOTMA MP-46-001-021-001/62
(PATHARUDI) 		1746001021NRG24150220240712223 15/02/2024 SILOCHNI 1746001021WL033440 SILOCHNI 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 SILOCHNI STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-021-001/88
(PATHARUDI) 		1746001021NRG24140220240708402 15/02/2024 MANMATI 1746001021WL033291 MANMATI 00415 SBIN0002869 960 960 Processed 12/04/2024 303357082 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
72 KOTMA MP-46-001-030-001/143
(URTAN) 		1746001030NRG24140220240710727 15/02/2024 INDRAWATI YADAV 1746001030WL033378 INDRAWATI YADAV 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 INDRAWATIYADAV STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-030-001/143-B
(URTAN) 		1746001030NRG24140220240710728 15/02/2024 SUNIL KUMAR YADAV 1746001030WL033378 SUNIL KUMAR YADAV 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-030-001/151
(URTAN) 		1746001030NRG24140220240710731 15/02/2024 GEETA YADAV 1746001030WL033378 GEETA YADAV 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 GEETAYADAV STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-030-001/151
(URTAN) 		1746001030NRG24140220240710730 15/02/2024 LALA YADAV 1746001030WL033378 LALA YADAV 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 LALAYADAV NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-030-001/180
(URTAN) 		1746001030NRG24140220240710738 15/02/2024 DAYAWATI 1746001030WL033378 DAYAWATI 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 DAYAWATI STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-030-001/266
(URTAN) 		1746001030NRG24140220240710746 15/02/2024 shivshankar varman 1746001030WL033378 shivshankar varman 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 shivshankarvarman BANK OF INDIA(508505)
78 KOTMA MP-46-001-030-001/273
(URTAN) 		1746001030NRG24140220240710747 15/02/2024 GANESHIYA YADAV 1746001030WL033378 GANESHIYA YADAV 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 GANESHIYAYADAV STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-030-001/55
(URTAN) 		1746001030NRG24140220240710752 15/02/2024 REKHA YADAV 1746001030WL033378 REKHA YADAV 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 REKHAYADAV STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-030-001/87-B
(URTAN) 		1746001030NRG24140220240710759 15/02/2024 lavkush dhimar 1746001030WL033378 lavkush dhimar 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 lavkushdhimar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOTMA MP-46-001-030-001/90-C
(URTAN) 		1746001030NRG24140220240710760 15/02/2024 KAMTA 1746001030WL033378 KAMTA 00415 SBIN0002869 906 906 Processed 12/04/2024 303357082 KAMTA STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-030-002/169
(URTAN) 		1746001030NRG24140220240710763 15/02/2024 MUKESH SINGH KANWAR 1746001030WL033378 MUKESH SINGH KANWAR 00415 SBIN0002869 906 906 Processed 13/04/2024 303357082 MUKESHSINGHKANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 34344 34344
83 KOTMA MP-46-001-006-001/121-A
(BELIYA CHHOT) 		1746001006NRG24150220240711482 15/02/2024 PREMLAL 1746001006WL033408 PREMLAL 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 PREMLAL STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-006-001/132
(BELIYA CHHOT) 		1746001006NRG24150220240711485 15/02/2024 GULAB 1746001006WL033408 GULAB 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 GULAB STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-006-001/140
(BELIYA CHHOT) 		1746001006NRG24150220240711486 15/02/2024 SANTOSHI 1746001006WL033408 SANTOSHI 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 SANTOSHI STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-006-001/148
(BELIYA CHHOT) 		1746001006NRG24150220240711488 15/02/2024 TIKAM 1746001006WL033408 TIKAM 00415 SBIN0006072 600 600 Processed 12/04/2024 303357082 TIKAM STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-006-001/157
(BELIYA CHHOT) 		1746001006NRG24150220240711491 15/02/2024 AJEET 1746001006WL033408 AJEET 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 AJEET CENTRAL BANK OF INDIA(607115)
88 KOTMA MP-46-001-006-001/173
(BELIYA CHHOT) 		1746001006NRG24150220240711493 15/02/2024 RUKMANI 1746001006WL033408 RUKMANI 00415 SBIN0006072 600 600 Processed 12/04/2024 303357082 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
89 KOTMA MP-46-001-006-001/173-A
(BELIYA CHHOT) 		1746001006NRG24150220240711494 15/02/2024 Semraj Kewat 1746001006WL033408 Semraj Kewat 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 SemrajKewat STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-006-001/231-B
(BELIYA CHHOT) 		1746001006NRG24150220240711504 15/02/2024 ISHWAR 1746001006WL033408 ISHWAR 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 ISHWAR STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-006-001/246-A
(BELIYA CHHOT) 		1746001006NRG24150220240711505 15/02/2024 SURAJ 1746001006WL033408 SURAJ 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 SURAJ STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-006-001/246-A
(BELIYA CHHOT) 		1746001006NRG24150220240711506 15/02/2024 SURAJ 1746001006WL033408 SURAJ 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 SURAJ STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-006-001/252
(BELIYA CHHOT) 		1746001006NRG24150220240711509 15/02/2024 VINOD 1746001006WL033408 VINOD 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 VINOD STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-006-001/252-A
(BELIYA CHHOT) 		1746001006NRG24150220240711511 15/02/2024 POONAM 1746001006WL033408 POONAM 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 POONAM STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-006-001/252-A
(BELIYA CHHOT) 		1746001006NRG24150220240711510 15/02/2024 SHYAMLAL 1746001006WL033408 SHYAMLAL 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 SHYAMLAL STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-006-001/260
(BELIYA CHHOT) 		1746001006NRG24150220240711512 15/02/2024 SEETA 1746001006WL033408 SEETA 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 SEETA STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-006-001/260-A
(BELIYA CHHOT) 		1746001006NRG24150220240711513 15/02/2024 PIHA BAI 1746001006WL033408 PIHA BAI 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 PIHABAI STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-006-001/265-D
(BELIYA CHHOT) 		1746001006NRG24150220240711515 15/02/2024 KRISHNCHANDR KEWAT 1746001006WL033408 KRISHNCHANDR KEWAT 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 KRISHNCHANDRKEWAT STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-006-001/27
(BELIYA CHHOT) 		1746001006NRG24150220240711516 15/02/2024 SURAJ 1746001006WL033408 SURAJ 00415 SBIN0006072 400 400 Processed 12/04/2024 303357082 SURAJ STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-006-001/27-A
(BELIYA CHHOT) 		1746001006NRG24150220240711517 15/02/2024 ANANDRAM 1746001006WL033408 ANANDRAM 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 ANANDRAM STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-006-001/27-A
(BELIYA CHHOT) 		1746001006NRG24150220240711518 15/02/2024 SUNEETA 1746001006WL033408 SUNEETA 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 SUNEETA STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-006-001/272
(BELIYA CHHOT) 		1746001006NRG24150220240711520 15/02/2024 TEERATH 1746001006WL033408 TEERATH 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 TEERATH STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-006-001/279-A
(BELIYA CHHOT) 		1746001006NRG24150220240711521 15/02/2024 VED PRAKASH 1746001006WL033408 VED PRAKASH 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 VEDPRAKASH STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-006-001/299-A
(BELIYA CHHOT) 		1746001006NRG24150220240711525 15/02/2024 RAVI KUMAR KEWAT 1746001006WL033408 RAVI KUMAR KEWAT 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 RAVIKUMARKEWAT STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-006-001/300
(BELIYA CHHOT) 		1746001006NRG24150220240711526 15/02/2024 DEEPAK 1746001006WL033408 DEEPAK 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 DEEPAK STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-006-001/300
(BELIYA CHHOT) 		1746001006NRG24150220240711527 15/02/2024 DEEPAK 1746001006WL033408 DEEPAK 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 DEEPAK CENTRAL BANK OF INDIA(607115)
107 KOTMA MP-46-001-006-001/301-A
(BELIYA CHHOT) 		1746001006NRG24150220240711529 15/02/2024 GANESIYA 1746001006WL033408 GANESIYA 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 GANESIYA STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-006-001/320-A
(BELIYA CHHOT) 		1746001006NRG24150220240711531 15/02/2024 RAMSHARAN 1746001006WL033408 RAMSHARAN 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
109 KOTMA MP-46-001-006-001/359
(BELIYA CHHOT) 		1746001006NRG24150220240711532 15/02/2024 RAJ KUMAR KEWAT 1746001006WL033408 RAJ KUMAR KEWAT 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-006-001/46
(BELIYA CHHOT) 		1746001006NRG24150220240711533 15/02/2024 MAKHAN 1746001006WL033408 MAKHAN 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 MAKHAN STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-006-001/75
(BELIYA CHHOT) 		1746001006NRG24150220240711536 15/02/2024 PAEWATI 1746001006WL033408 PAEWATI 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 PAEWATI STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-006-001/75
(BELIYA CHHOT) 		1746001006NRG24150220240711537 15/02/2024 SHIVKUMAR 1746001006WL033408 SHIVKUMAR 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
113 KOTMA MP-46-001-006-001/89-A
(BELIYA CHHOT) 		1746001006NRG24150220240711540 15/02/2024 LEELAVATI 1746001006WL033408 LEELAVATI 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 LEELAVATI STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-011-001/160
(DONGARIYA KALAN) 		1746001011NRG24150220240711980 15/02/2024 SAMAYLAL KOL 1746001011WL033431 SAMAYLAL KOL 00415 SBIN0006072 720 720 Processed 12/04/2024 303357082 SAMAYLALKOL STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-011-001/169-B
(DONGARIYA KALAN) 		1746001011NRG24150220240711982 15/02/2024 SANDHYA BAI 1746001011WL033431 SANDHYA BAI 00415 SBIN0006072 720 720 Processed 12/04/2024 303357082 SANDHYABAI STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-011-001/82
(DONGARIYA KALAN) 		1746001011NRG24150220240711988 15/02/2024 GENDLAL SINGH 1746001011WL033431 GENDLAL SINGH 00415 SBIN0006072 720 720 Processed 12/04/2024 303357082 GENDLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 KOTMA MP-46-001-011-002/143
(DONGARIYA KALAN) 		1746001011NRG24150220240712312 15/02/2024 RAMRATI BAI 1746001011WL033445 RAMRATI BAI 00415 SBIN0006072 585 585 Processed 12/04/2024 303357082 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
118 KOTMA MP-46-001-011-002/163
(DONGARIYA KALAN) 		1746001011NRG24150220240712314 15/02/2024 ANITA BAI 1746001011WL033445 ANITA BAI 00415 SBIN0006072 585 585 Processed 12/04/2024 303357082 ANITABAI STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-011-002/27
(DONGARIYA KALAN) 		1746001011NRG24150220240712319 15/02/2024 MEENA 1746001011WL033445 MEENA 00415 SBIN0006072 585 585 Processed 12/04/2024 303357082 MEENA STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-011-002/31-A
(DONGARIYA KALAN) 		1746001011NRG24150220240712321 15/02/2024 DEEPAK YADAV 1746001011WL033445 DEEPAK YADAV 00415 SBIN0006072 780 780 Processed 12/04/2024 303357082 DEEPAKYADAV STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-011-002/39
(DONGARIYA KALAN) 		1746001011NRG24150220240712323 15/02/2024 DINDAYAL KEWAT 1746001011WL033445 DINDAYAL KEWAT 00415 SBIN0006072 975 975 Processed 12/04/2024 303357082 DINDAYALKEWAT STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-011-002/58-B
(DONGARIYA KALAN) 		1746001011NRG24150220240712327 15/02/2024 MOHAN SINGH 1746001011WL033445 MOHAN SINGH 00415 SBIN0006072 975 975 Processed 12/04/2024 303357082 MOHANSINGH STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-011-002/6-B
(DONGARIYA KALAN) 		1746001011NRG24150220240712329 15/02/2024 SHYAMKARAN 1746001011WL033445 SHYAMKARAN 00415 SBIN0006072 585 585 Processed 12/04/2024 303357082 SHYAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
124 KOTMA MP-46-001-011-002/69
(DONGARIYA KALAN) 		1746001011NRG24150220240712331 15/02/2024 SHEETAL SINGH 1746001011WL033445 SHEETAL SINGH 00415 SBIN0006072 975 975 Processed 12/04/2024 303357082 SHEETALSINGH STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-011-002/96-B
(DONGARIYA KALAN) 		1746001011NRG24150220240712336 15/02/2024 RAJKUMARI KAHAR 1746001011WL033445 RAJKUMARI KAHAR 00415 SBIN0006072 1170 1170 Processed 12/04/2024 303357082 RAJKUMARIKAHAR STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-017-001/155
(KOTHI) 		1746001017NRG24150220240711678 15/02/2024 prakash chaudhary 1746001017WL033414 prakash chaudhary 00415 SBIN0006072 835 835 Processed 12/04/2024 303357082 prakashchaudhary STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-017-001/155-A
(KOTHI) 		1746001017NRG24150220240711680 15/02/2024 Geeta Chaudhary 1746001017WL033414 Geeta Chaudhary 00415 SBIN0006072 1503 1503 Processed 12/04/2024 303357082 GeetaChaudhary STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-017-001/285-D
(KOTHI) 		1746001017NRG24150220240711810 15/02/2024 Radha 1746001017WL033420 Radha 00415 SBIN0006072 2160 2160 Processed 12/04/2024 303357082 Radha STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-017-001/285-D
(KOTHI) 		1746001017NRG24150220240711809 15/02/2024 Sonu 1746001017WL033420 Sonu 00415 SBIN0006072 2160 2160 Processed 12/04/2024 303357082 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOTMA MP-46-001-017-001/344-C
(KOTHI) 		1746001017NRG24150220240711684 15/02/2024 Vinod Chaudhary 1746001017WL033414 Vinod Chaudhary 00415 SBIN0006072 1169 1169 Processed 12/04/2024 303357082 VinodChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOTMA MP-46-001-017-001/37-A
(KOTHI) 		1746001017NRG24150220240711811 15/02/2024 RAMSARAN 1746001017WL033420 RAMSARAN 00415 SBIN0006072 1080 1080 Processed 12/04/2024 303357082 RAMSARAN STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-017-001/377
(KOTHI) 		1746001017NRG24150220240711687 15/02/2024 Ramvati sahu 1746001017WL033414 Ramvati sahu 00415 SBIN0006072 2004 2004 Processed 12/04/2024 303357082 Ramvatisahu NARMADA JHABUA GRAMIN BANK(508515)
133 KOTMA MP-46-001-017-001/436-B
(KOTHI) 		1746001017NRG24150220240711693 15/02/2024 Rakeah Chaudhary 1746001017WL033414 Rakeah Chaudhary 00415 SBIN0006072 1336 1336 Processed 12/04/2024 303357082 RakeahChaudhary CENTRAL BANK OF INDIA(607115)
134 KOTMA MP-46-001-017-001/482
(KOTHI) 		1746001017NRG24150220240711695 15/02/2024 Swati 1746001017WL033414 Swati 00415 SBIN0006072 2004 2004 Processed 12/04/2024 303357082 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOTMA MP-46-001-017-001/482
(KOTHI) 		1746001017NRG24150220240711694 15/02/2024 VIKASH 1746001017WL033414 VIKASH 00415 SBIN0006072 2004 2004 Processed 12/04/2024 303357082 VIKASH STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-017-001/56
(KOTHI) 		1746001017NRG24150220240711817 15/02/2024 Nita 1746001017WL033420 Nita 00415 SBIN0006072 2160 2160 Processed 12/04/2024 303357082 Nita STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-017-001/62-A
(KOTHI) 		1746001017NRG24150220240711819 15/02/2024 Poonam 1746001017WL033420 Poonam 00415 SBIN0006072 2160 2160 Processed 12/04/2024 303357082 Poonam STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-021-001/117-A
(PATHARUDI) 		1746001021NRG24150220240712180 15/02/2024 KAMTA PRASAD 1746001021WL033440 KAMTA PRASAD 00415 SBIN0006072 960 960 Processed 12/04/2024 303357082 KAMTAPRASAD STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-021-001/117-A
(PATHARUDI) 		1746001021NRG24150220240712181 15/02/2024 PINKI KEWAT 1746001021WL033440 PINKI KEWAT 00415 SBIN0006072 960 960 Processed 12/04/2024 303357082 PINKIKEWAT STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-027-001/100-D
(THANGAON) 		1746001000NRG24150220240712359 15/02/2024 REVTI YADAV 1746001WL033447 REVTI YADAV 00415 SBIN0006072 2200 2200 Processed 12/04/2024 303357082 REVTIYADAV STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-027-001/118
(THANGAON) 		1746001000NRG24150220240712360 15/02/2024 ITWARIYA 1746001WL033447 ITWARIYA 00415 SBIN0006072 2200 2200 Processed 12/04/2024 303357082 ITWARIYA STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-027-001/122-C
(THANGAON) 		1746001000NRG24150220240712362 15/02/2024 Parwati Bai 1746001WL033447 Parwati Bai 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 ParwatiBai STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-027-001/155
(THANGAON) 		1746001000NRG24150220240712375 15/02/2024 gangadeen kewat 1746001WL033448 gangadeen kewat 00415 SBIN0006072 2000 2000 Processed 12/04/2024 303357082 gangadeenkewat INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOTMA MP-46-001-027-001/170
(THANGAON) 		1746001000NRG24150220240712426 15/02/2024 RAIMUN KEWAT 1746001WL033450 RAIMUN KEWAT 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 RAIMUNKEWAT STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-027-001/171-A
(THANGAON) 		1746001000NRG24150220240712447 15/02/2024 pooja kewat 1746001WL033452 pooja kewat 00415 SBIN0006072 2200 2200 Processed 12/04/2024 303357082 poojakewat STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-027-001/173-B
(THANGAON) 		1746001000NRG24150220240712427 15/02/2024 AMARLAL KEWAT 1746001WL033450 AMARLAL KEWAT 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 AMARLALKEWAT STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-027-001/175
(THANGAON) 		1746001000NRG24150220240712363 15/02/2024 PARWATI 1746001WL033447 PARWATI 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 PARWATI STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-027-001/186-B
(THANGAON) 		1746001000NRG24150220240712428 15/02/2024 PRABHAWATI GOND 1746001WL033450 PRABHAWATI GOND 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 PRABHAWATIGOND STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-027-001/187
(THANGAON) 		1746001000NRG24150220240712376 15/02/2024 SAVITA KEWAT 1746001WL033448 SAVITA KEWAT 00415 SBIN0006072 1000 1000 Processed 12/04/2024 303357082 SAVITAKEWAT STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-027-001/188-B
(THANGAON) 		1746001000NRG24150220240712448 15/02/2024 DHANSAY PAW 1746001WL033452 DHANSAY PAW 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 DHANSAYPAW STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-027-001/209-A
(THANGAON) 		1746001000NRG24150220240712339 15/02/2024 bechalal kewat 1746001WL033446 bechalal kewat 00415 SBIN0006072 1600 1600 Processed 12/04/2024 303357082 bechalalkewat STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-027-001/23
(THANGAON) 		1746001000NRG24150220240712377 15/02/2024 SUNITA SINGH 1746001WL033448 SUNITA SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 SUNITASINGH STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-027-001/238-A
(THANGAON) 		1746001000NRG24150220240712379 15/02/2024 RAMVATI 1746001WL033448 RAMVATI 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
154 KOTMA MP-46-001-027-001/239-B
(THANGAON) 		1746001000NRG24150220240712380 15/02/2024 BASANTI KOL 1746001WL033448 BASANTI KOL 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 BASANTIKOL STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-027-001/253-A
(THANGAON) 		1746001000NRG24150220240712453 15/02/2024 maya kewat 1746001WL033452 maya kewat 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 mayakewat STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-027-001/284-C
(THANGAON) 		1746001000NRG24150220240712455 15/02/2024 SHIVPRASAD KEWAT 1746001WL033452 SHIVPRASAD KEWAT 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 SHIVPRASADKEWAT STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-027-001/308
(THANGAON) 		1746001000NRG24150220240712342 15/02/2024 HIMANCHAL 1746001WL033446 HIMANCHAL 00415 SBIN0006072 800 800 Processed 12/04/2024 303357082 HIMANCHAL NARMADA JHABUA GRAMIN BANK(508515)
158 KOTMA MP-46-001-027-001/308-C
(THANGAON) 		1746001000NRG24150220240712344 15/02/2024 ANKUSH KUMAR RAJAK 1746001WL033446 ANKUSH KUMAR RAJAK 00415 SBIN0006072 2200 2200 Processed 12/04/2024 303357082 ANKUSHKUMARRAJAK STATE BANK OF INDIA(508548)
159 KOTMA MP-46-001-027-001/308-C
(THANGAON) 		1746001000NRG24150220240712343 15/02/2024 NIRMALA RAJAK 1746001WL033446 NIRMALA RAJAK 00415 SBIN0006072 1600 1600 Processed 12/04/2024 303357082 NIRMALARAJAK NARMADA JHABUA GRAMIN BANK(508515)
160 KOTMA MP-46-001-027-001/325-C
(THANGAON) 		1746001000NRG24150220240712383 15/02/2024 som bai 1746001WL033448 som bai 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 sombai NARMADA JHABUA GRAMIN BANK(508515)
161 KOTMA MP-46-001-027-001/334-B
(THANGAON) 		1746001000NRG24150220240712385 15/02/2024 RAMSINGH GOND 1746001WL033448 RAMSINGH GOND 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 RAMSINGHGOND STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-027-001/351-A
(THANGAON) 		1746001000NRG24150220240712458 15/02/2024 SANGITA KEWAT 1746001WL033452 SANGITA KEWAT 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 SANGITAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOTMA MP-46-001-027-001/368-B
(THANGAON) 		1746001000NRG24150220240712430 15/02/2024 RUKMUN SINGH 1746001WL033450 RUKMUN SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 RUKMUNSINGH STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-027-001/432-A
(THANGAON) 		1746001000NRG24150220240712431 15/02/2024 mahendra kumar 1746001WL033450 mahendra kumar 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOTMA MP-46-001-027-001/439
(THANGAON) 		1746001000NRG24150220240712461 15/02/2024 DAMMELAL KEWAT 1746001WL033452 DAMMELAL KEWAT 00415 SBIN0006072 1800 1800 Processed 12/04/2024 303357082 DAMMELALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
166 KOTMA MP-46-001-027-001/468
(THANGAON) 		1746001000NRG24150220240712367 15/02/2024 MAMTA KEWAT 1746001WL033447 MAMTA KEWAT 00415 SBIN0006072 2000 2000 Processed 12/04/2024 303357082 MAMTAKEWAT STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-027-001/471
(THANGAON) 		1746001000NRG24150220240712433 15/02/2024 deepika 1746001WL033450 deepika 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 deepika STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-027-001/486
(THANGAON) 		1746001000NRG24150220240712388 15/02/2024 LAXMI SINGH 1746001WL033448 LAXMI SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 LAXMISINGH NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-027-001/53-A
(THANGAON) 		1746001000NRG24150220240712398 15/02/2024 SUNEETA BAI 1746001WL033449 SUNEETA BAI 00415 SBIN0006072 1000 1000 Processed 12/04/2024 303357082 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
170 KOTMA MP-46-001-027-001/54-B
(THANGAON) 		1746001000NRG24150220240712389 15/02/2024 jagannath 1746001WL033448 jagannath 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 jagannath STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-027-001/54-C
(THANGAON) 		1746001000NRG24150220240712390 15/02/2024 LAKHAN SINGH 1746001WL033448 LAKHAN SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 KOTMA MP-46-001-027-001/74
(THANGAON) 		1746001000NRG24150220240712391 15/02/2024 AARTI 1746001WL033448 AARTI 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 AARTI NARMADA JHABUA GRAMIN BANK(508515)
173 KOTMA MP-46-001-027-001/79-A
(THANGAON) 		1746001000NRG24150220240712399 15/02/2024 LAKSHMI CHANDRA 1746001WL033449 LAKSHMI CHANDRA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 LAKSHMICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOTMA MP-46-001-027-001/85
(THANGAON) 		1746001000NRG24150220240712370 15/02/2024 THUNU 1746001WL033447 THUNU 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 THUNU STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-027-001/91-A
(THANGAON) 		1746001000NRG24150220240712371 15/02/2024 SUDAMA SINGH 1746001WL033447 SUDAMA SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 SUDAMASINGH STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-027-001/92
(THANGAON) 		1746001000NRG24150220240712372 15/02/2024 DADAN 1746001WL033447 DADAN 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 DADAN STATE BANK OF INDIA(508548)
177 KOTMA MP-46-001-027-001/97
(THANGAON) 		1746001000NRG24150220240712393 15/02/2024 KODU SINGH 1746001WL033448 KODU SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-027-001/97-A
(THANGAON) 		1746001000NRG24150220240712394 15/02/2024 SURENDRA SINGH 1746001WL033448 SURENDRA SINGH 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 SURENDRASINGH STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-027-002/105-A
(THANGAON) 		1746001000NRG24150220240712435 15/02/2024 DHARAMDAS CHAUDHARI 1746001WL033450 DHARAMDAS CHAUDHARI 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 DHARAMDASCHAUDHARI STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-027-002/105-A
(THANGAON) 		1746001000NRG24150220240712436 15/02/2024 RAMBAI CHAUDHARI 1746001WL033450 RAMBAI CHAUDHARI 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 RAMBAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOTMA MP-46-001-027-002/105-C
(THANGAON) 		1746001000NRG24150220240712373 15/02/2024 sita bai 1746001WL033447 sita bai 00415 SBIN0006072 2200 2200 Processed 12/04/2024 303357082 sitabai CENTRAL BANK OF INDIA(607115)
182 KOTMA MP-46-001-027-002/11
(THANGAON) 		1746001000NRG24150220240712400 15/02/2024 JANKI 1746001WL033449 JANKI 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 JANKI STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-027-002/115
(THANGAON) 		1746001000NRG24150220240712350 15/02/2024 RAMDHANI PRAJAPATI 1746001WL033446 RAMDHANI PRAJAPATI 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 RAMDHANIPRAJAPATI STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-027-002/116
(THANGAON) 		1746001000NRG24150220240712401 15/02/2024 lavaly 1746001WL033449 lavaly 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 lavaly INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOTMA MP-46-001-027-002/126
(THANGAON) 		1746001000NRG24150220240712402 15/02/2024 RAMAPATI PANIKA 1746001WL033449 RAMAPATI PANIKA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 RAMAPATIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOTMA MP-46-001-027-002/126
(THANGAON) 		1746001000NRG24150220240712403 15/02/2024 SUBHADRA PANIKA 1746001WL033449 SUBHADRA PANIKA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 SUBHADRAPANIKA STATE BANK OF INDIA(508548)
187 KOTMA MP-46-001-027-002/17-A
(THANGAON) 		1746001000NRG24150220240712404 15/02/2024 bheli bai paw 1746001WL033449 bheli bai paw 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 bhelibaipaw STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-027-002/18-A
(THANGAON) 		1746001000NRG24150220240712405 15/02/2024 PHOOL BAI PANIKA 1746001WL033449 PHOOL BAI PANIKA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 PHOOLBAIPANIKA STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-027-002/25
(THANGAON) 		1746001000NRG24150220240712406 15/02/2024 MAHESH KUMAR PANIKA 1746001WL033449 MAHESH KUMAR PANIKA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 MAHESHKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOTMA MP-46-001-027-002/33
(THANGAON) 		1746001000NRG24150220240712409 15/02/2024 KRISHNA CHAUDHARY 1746001WL033449 KRISHNA CHAUDHARY 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 KRISHNACHAUDHARY STATE BANK OF INDIA(508548)
191 KOTMA MP-46-001-027-002/33
(THANGAON) 		1746001000NRG24150220240712408 15/02/2024 TEEKAM 1746001WL033449 TEEKAM 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 TEEKAM CENTRAL BANK OF INDIA(607115)
192 KOTMA MP-46-001-027-002/35
(THANGAON) 		1746001000NRG24150220240712410 15/02/2024 ANJU BAI 1746001WL033449 ANJU BAI 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 ANJUBAI STATE BANK OF INDIA(508548)
193 KOTMA MP-46-001-027-002/36
(THANGAON) 		1746001000NRG24150220240712352 15/02/2024 CHAMPA 1746001WL033446 CHAMPA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 CHAMPA STATE BANK OF INDIA(508548)
194 KOTMA MP-46-001-027-002/37-A
(THANGAON) 		1746001000NRG24150220240712353 15/02/2024 badri prasad 1746001WL033446 badri prasad 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 badriprasad STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-027-002/45
(THANGAON) 		1746001000NRG24150220240712411 15/02/2024 HOMVATI GOND 1746001WL033449 HOMVATI GOND 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 HOMVATIGOND STATE BANK OF INDIA(508548)
196 KOTMA MP-46-001-027-002/452
(THANGAON) 		1746001000NRG24150220240712412 15/02/2024 RAMKALI 1746001WL033449 RAMKALI 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 RAMKALI STATE BANK OF INDIA(508548)
197 KOTMA MP-46-001-027-002/48-A
(THANGAON) 		1746001000NRG24150220240712414 15/02/2024 RAKESH KUMAR PANIKA 1746001WL033449 RAKESH KUMAR PANIKA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 RAKESHKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOTMA MP-46-001-027-002/49-B
(THANGAON) 		1746001000NRG24150220240712415 15/02/2024 vishnu kumar 1746001WL033449 vishnu kumar 00415 SBIN0006072 1000 1000 Processed 12/04/2024 303357082 vishnukumar INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOTMA MP-46-001-027-002/52-B
(THANGAON) 		1746001000NRG24150220240712416 15/02/2024 chandradas chaudhary 1746001WL033449 chandradas chaudhary 00415 SBIN0006072 600 600 Processed 12/04/2024 303357082 chandradaschaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOTMA MP-46-001-027-002/54
(THANGAON) 		1746001000NRG24150220240712417 15/02/2024 FULKUNWER 1746001WL033449 FULKUNWER 00415 SBIN0006072 1000 1000 Processed 12/04/2024 303357082 FULKUNWER STATE BANK OF INDIA(508548)
201 KOTMA MP-46-001-027-002/56-B
(THANGAON) 		1746001000NRG24150220240712354 15/02/2024 MOHAR SAY 1746001WL033446 MOHAR SAY 00415 SBIN0006072 1400 1400 Processed 12/04/2024 303357082 MOHARSAY STATE BANK OF INDIA(508548)
202 KOTMA MP-46-001-027-002/74
(THANGAON) 		1746001000NRG24150220240712355 15/02/2024 PURSOTTAM 1746001WL033446 PURSOTTAM 00415 SBIN0006072 2200 2200 Processed 12/04/2024 303357082 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
203 KOTMA MP-46-001-027-002/74
(THANGAON) 		1746001000NRG24150220240712356 15/02/2024 URMILA 1746001WL033446 URMILA 00415 SBIN0006072 1200 1200 Processed 12/04/2024 303357082 URMILA STATE BANK OF INDIA(508548)
204 KOTMA MP-46-001-027-002/74-D
(THANGAON) 		1746001000NRG24150220240712357 15/02/2024 jyoti dholiya 1746001WL033446 jyoti dholiya 00415 SBIN0006072 1600 1600 Processed 12/04/2024 303357082 jyotidholiya STATE BANK OF INDIA(508548)
205 KOTMA MP-46-001-027-002/79
(THANGAON) 		1746001000NRG24150220240712422 15/02/2024 SHIVCHAND 1746001WL033449 SHIVCHAND 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 SHIVCHAND STATE BANK OF INDIA(508548)
206 KOTMA MP-46-001-027-002/87
(THANGAON) 		1746001000NRG24150220240712423 15/02/2024 SUKHRAJIA 1746001WL033449 SUKHRAJIA 00415 SBIN0006072 1800 1800 Processed 12/04/2024 303357082 SUKHRAJIA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOTMA MP-46-001-027-002/87-B
(THANGAON) 		1746001000NRG24150220240712424 15/02/2024 RANI PANIKA 1746001WL033449 RANI PANIKA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 303357082 RANIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207470 207470
208 KOTMA MP-46-001-021-001/230-C
(PATHARUDI) 		1746001021NRG24150220240712244 15/02/2024 LAXMI BAI KEWAT 1746001021WL033441 LAXMI BAI KEWAT 00415 SBIN0007902 960 960 Processed 12/04/2024 303357082 LAXMIBAIKEWAT STATE BANK OF INDIA(508548)
SubTotal 960 960
209 KOTMA MP-46-001-006-001/246-B
(BELIYA CHHOT) 		1746001006NRG24150220240711507 15/02/2024 PRIYANKA 1746001006WL033408 PRIYANKA 00415 SBIN0014686 1200 1200 Processed 12/04/2024 303357082 PRIYANKA CENTRAL BANK OF INDIA(607115)
210 KOTMA MP-46-001-006-001/246-B
(BELIYA CHHOT) 		1746001006NRG24150220240711508 15/02/2024 PRIYANKA 1746001006WL033408 PRIYANKA 00415 SBIN0014686 1200 1200 Processed 12/04/2024 303357082 PRIYANKA STATE BANK OF INDIA(508548)
211 KOTMA MP-46-001-021-001/229-A
(PATHARUDI) 		1746001021NRG24140220240708391 15/02/2024 UMA KEWAT 1746001021WL033291 UMA KEWAT 00415 SBIN0014686 960 960 Processed 12/04/2024 303357082 UMAKEWAT STATE BANK OF INDIA(508548)
SubTotal 3360 3360
212 KOTMA MP-46-001-030-001/155-C
(URTAN) 		1746001030NRG24140220240710734 15/02/2024 KIRAN BAI YADAV 1746001030WL033378 KIRAN BAI YADAV 00666 IDFB0041381 906 906 Processed 12/04/2024 303357082 KIRANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 906 906
213 KOTMA MP-46-001-011-002/66-A
(DONGARIYA KALAN) 		1746001011NRG24150220240712330 15/02/2024 LALMAN YADAV 1746001011WL033445 LALMAN YADAV 00688 FINO0001001 1170 1170 Processed 13/04/2024 303357082 LALMANYADAV FINO PAYMENTS BANK LTD(608001)
214 KOTMA MP-46-001-021-001/80-A
(PATHARUDI) 		1746001021NRG24150220240712249 15/02/2024 DEVLAL KEWAT 1746001021WL033441 DEVLAL KEWAT 00688 FINO0001001 960 960 Processed 12/04/2024 303357082 DEVLALKEWAT CENTRAL BANK OF INDIA(607115)
215 KOTMA MP-46-001-021-001/80-A
(PATHARUDI) 		1746001021NRG24150220240712250 15/02/2024 GAYATRI KEWAT 1746001021WL033441 GAYATRI KEWAT 00688 FINO0001001 960 960 Processed 13/04/2024 303357082 GAYATRIKEWAT INDIAN BANK(607105)
216 KOTMA MP-46-001-027-001/422-A
(THANGAON) 		1746001000NRG24150220240712460 15/02/2024 RAKESH KEWAT 1746001WL033452 RAKESH KEWAT 00688 FINO0001001 2400 2400 Processed 13/04/2024 303357082 RAKESHKEWAT FINO PAYMENTS BANK LTD(608001)
217 KOTMA MP-46-001-030-001/133-A
(URTAN) 		1746001030NRG24140220240710724 15/02/2024 JYOTI YADAV 1746001030WL033378 JYOTI YADAV 00688 FINO0001001 906 906 Processed 13/04/2024 303357082 JYOTIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6396 6396
218 KOTMA MP-46-001-006-001/100-A
(BELIYA CHHOT) 		1746001006NRG24150220240711480 15/02/2024 SARJU 1746001006WL033408 SARJU 00688 FINO0001446 1200 1200 Processed 12/04/2024 303357082 SARJU STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-006-001/100-A
(BELIYA CHHOT) 		1746001006NRG24150220240711481 15/02/2024 SARJU 1746001006WL033408 SARJU 00688 FINO0001446 1200 1200 Processed 13/04/2024 303357082 SARJU FINO PAYMENTS BANK LTD(608001)
220 KOTMA MP-46-001-011-001/84
(DONGARIYA KALAN) 		1746001011NRG24150220240711989 15/02/2024 JAGDISH SINGH 1746001011WL033431 JAGDISH SINGH 00688 FINO0001446 720 720 Processed 12/04/2024 303357082 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
221 KOTMA MP-46-001-030-001/121-A
(URTAN) 		1746001030NRG24140220240710719 15/02/2024 AJAY NAPIT 1746001030WL033378 AJAY NAPIT 00688 FINO0001446 906 906 Processed 13/04/2024 303357082 AJAYNAPIT FINO PAYMENTS BANK LTD(608001)
222 KOTMA MP-46-001-030-001/160-B
(URTAN) 		1746001030NRG24140220240710735 15/02/2024 VISHNU YADAV 1746001030WL033378 VISHNU YADAV 00688 FINO0001446 906 906 Processed 13/04/2024 303357082 VISHNUYADAV FINO PAYMENTS BANK LTD(608001)
223 KOTMA MP-46-001-030-001/262
(URTAN) 		1746001030NRG24140220240710745 15/02/2024 SUDAMA PRASAD YADAV 1746001030WL033378 SUDAMA PRASAD YADAV 00688 FINO0001446 906 906 Processed 13/04/2024 303357082 SUDAMAPRASADYADAV FINO PAYMENTS BANK LTD(608001)
224 KOTMA MP-46-001-030-001/49-A
(URTAN) 		1746001030NRG24140220240710750 15/02/2024 DHIRAJ DHEEMAR 1746001030WL033378 DHIRAJ DHEEMAR 00688 FINO0001446 906 906 Processed 13/04/2024 303357082 DHIRAJDHEEMAR FINO PAYMENTS BANK LTD(608001)
225 KOTMA MP-46-001-030-002/52-C
(URTAN) 		1746001030NRG24140220240710767 15/02/2024 DURGESH SINGH KANWAR 1746001030WL033378 DURGESH SINGH KANWAR 00688 FINO0001446 906 906 Processed 13/04/2024 303357082 DURGESHSINGHKANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7650 7650
226 KOTMA MP-46-001-017-001/587-C
(KOTHI) 		1746001017NRG24150220240711704 15/02/2024 MEENA 1746001017WL033414 MEENA 00691 IPOS0000001 2004 2004 Processed 12/04/2024 303357082 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOTMA MP-46-001-027-001/144-A
(THANGAON) 		1746001000NRG24150220240712425 15/02/2024 VINOD YADAV 1746001WL033450 VINOD YADAV 00691 IPOS0000001 2400 2400 Processed 12/04/2024 303357082 VINODYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOTMA MP-46-001-027-001/296-C
(THANGAON) 		1746001000NRG24150220240712341 15/02/2024 YUGUL KUMAR KEWAT 1746001WL033446 YUGUL KUMAR KEWAT 00691 IPOS0000001 2400 2400 Processed 12/04/2024 303357082 YUGULKUMARKEWAT STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-027-001/350-D
(THANGAON) 		1746001000NRG24150220240712347 15/02/2024 mona devi 1746001WL033446 mona devi 00691 IPOS0000001 2400 2400 Processed 12/04/2024 303357082 monadevi INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOTMA MP-46-001-027-001/396-A
(THANGAON) 		1746001000NRG24150220240712487 15/02/2024 GOPAL 1746001WL033454 GOPAL 00691 IPOS0000001 3080 3080 Processed 12/04/2024 303357082 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOTMA MP-46-001-027-001/396-A
(THANGAON) 		1746001000NRG24150220240712488 15/02/2024 SUMITRA 1746001WL033454 SUMITRA 00691 IPOS0000001 3080 3080 Processed 12/04/2024 303357082 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOTMA MP-46-001-027-001/397-A
(THANGAON) 		1746001000NRG24150220240712490 15/02/2024 INDRAVATI BAIGA 1746001WL033454 INDRAVATI BAIGA 00691 IPOS0000001 3080 3080 Processed 12/04/2024 303357082 INDRAVATIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KOTMA MP-46-001-027-001/397-A
(THANGAON) 		1746001000NRG24150220240712489 15/02/2024 TULMAN 1746001WL033454 TULMAN 00691 IPOS0000001 3080 3080 Processed 12/04/2024 303357082 TULMAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOTMA MP-46-001-027-001/441-A
(THANGAON) 		1746001000NRG24150220240712432 15/02/2024 PADUMCHAND KEWAT 1746001WL033450 PADUMCHAND KEWAT 00691 IPOS0000001 2400 2400 Processed 12/04/2024 303357082 PADUMCHANDKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOTMA MP-46-001-027-001/480
(THANGAON) 		1746001000NRG24150220240712434 15/02/2024 rajann singh gond 1746001WL033450 rajann singh gond 00691 IPOS0000001 2400 2400 Processed 12/04/2024 303357082 rajannsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOTMA MP-46-001-027-002/455
(THANGAON) 		1746001000NRG24150220240712413 15/02/2024 Janki panika 1746001WL033449 Janki panika 00691 IPOS0000001 1800 1800 Processed 12/04/2024 303357082 Jankipanika INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOTMA MP-46-001-027-002/80-B
(THANGAON) 		1746001000NRG24150220240712437 15/02/2024 Hemraj panika 1746001WL033450 Hemraj panika 00691 IPOS0000001 2000 2000 Processed 12/04/2024 303357082 Hemrajpanika CENTRAL BANK OF INDIA(607115)
SubTotal 30124 30124
238 KOTMA MP-46-001-006-001/123
(BELIYA CHHOT) 		1746001006NRG24150220240711483 15/02/2024 GOVIND 1746001006WL033408 GOVIND 00697 BKID0MG1506 400 400 Processed 12/04/2024 303357082 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-006-001/132
(BELIYA CHHOT) 		1746001006NRG24150220240711484 15/02/2024 SAMATIYA 1746001006WL033408 SAMATIYA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 SAMATIYA STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-006-001/141
(BELIYA CHHOT) 		1746001006NRG24150220240711487 15/02/2024 MANMOHAN 1746001006WL033408 MANMOHAN 00697 BKID0MG1506 800 800 Processed 12/04/2024 303357082 MANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-006-001/149
(BELIYA CHHOT) 		1746001006NRG24150220240711489 15/02/2024 GEETA 1746001006WL033408 GEETA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 GEETA NARMADA JHABUA GRAMIN BANK(508515)
242 KOTMA MP-46-001-006-001/157
(BELIYA CHHOT) 		1746001006NRG24150220240711490 15/02/2024 SUSHILA 1746001006WL033408 SUSHILA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
243 KOTMA MP-46-001-006-001/171
(BELIYA CHHOT) 		1746001006NRG24150220240711492 15/02/2024 MEERA 1746001006WL033408 MEERA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 MEERA NARMADA JHABUA GRAMIN BANK(508515)
244 KOTMA MP-46-001-006-001/174
(BELIYA CHHOT) 		1746001006NRG24150220240711496 15/02/2024 PAWARIYA 1746001006WL033408 PAWARIYA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 PAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-006-001/174
(BELIYA CHHOT) 		1746001006NRG24150220240711495 15/02/2024 RAJU 1746001006WL033408 RAJU 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOTMA MP-46-001-006-001/176
(BELIYA CHHOT) 		1746001006NRG24150220240711497 15/02/2024 SUNITA 1746001006WL033408 SUNITA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-006-001/177
(BELIYA CHHOT) 		1746001006NRG24150220240711498 15/02/2024 ROHIT 1746001006WL033408 ROHIT 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 ROHIT STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-006-001/177
(BELIYA CHHOT) 		1746001006NRG24150220240711499 15/02/2024 TERASIA 1746001006WL033408 TERASIA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 TERASIA STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-006-001/186
(BELIYA CHHOT) 		1746001006NRG24150220240711500 15/02/2024 RAMVATI 1746001006WL033408 RAMVATI 00697 BKID0MG1506 1000 1000 Processed 12/04/2024 303357082 RAMVATI STATE BANK OF INDIA(508548)
250 KOTMA MP-46-001-006-001/188
(BELIYA CHHOT) 		1746001006NRG24150220240711501 15/02/2024 PURSOTTAM 1746001006WL033408 PURSOTTAM 00697 BKID0MG1506 400 400 Processed 12/04/2024 303357082 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-006-001/231-B
(BELIYA CHHOT) 		1746001006NRG24150220240711503 15/02/2024 BITTI 1746001006WL033408 BITTI 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 BITTI NARMADA JHABUA GRAMIN BANK(508515)
252 KOTMA MP-46-001-006-001/231-B
(BELIYA CHHOT) 		1746001006NRG24150220240711502 15/02/2024 RAMKHELAWAN 1746001006WL033408 RAMKHELAWAN 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
253 KOTMA MP-46-001-006-001/264
(BELIYA CHHOT) 		1746001006NRG24150220240711514 15/02/2024 INDRA 1746001006WL033408 INDRA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 INDRA NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-006-001/272
(BELIYA CHHOT) 		1746001006NRG24150220240711519 15/02/2024 KAMLESWARI 1746001006WL033408 KAMLESWARI 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 KAMLESWARI NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-006-001/287-A
(BELIYA CHHOT) 		1746001006NRG24150220240711522 15/02/2024 KEMALI 1746001006WL033408 KEMALI 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 KEMALI NARMADA JHABUA GRAMIN BANK(508515)
256 KOTMA MP-46-001-006-001/290
(BELIYA CHHOT) 		1746001006NRG24150220240711523 15/02/2024 PARASH 1746001006WL033408 PARASH 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 PARASH STATE BANK OF INDIA(508548)
257 KOTMA MP-46-001-006-001/299-A
(BELIYA CHHOT) 		1746001006NRG24150220240711524 15/02/2024 NARVADIYA 1746001006WL033408 NARVADIYA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 NARVADIYA CENTRAL BANK OF INDIA(607115)
258 KOTMA MP-46-001-006-001/301-A
(BELIYA CHHOT) 		1746001006NRG24150220240711528 15/02/2024 LALA PRASAD 1746001006WL033408 LALA PRASAD 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 LALAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-006-001/317-A
(BELIYA CHHOT) 		1746001006NRG24150220240711530 15/02/2024 SURENDRA 1746001006WL033408 SURENDRA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-006-001/74
(BELIYA CHHOT) 		1746001006NRG24150220240711534 15/02/2024 CHOTA 1746001006WL033408 CHOTA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 CHOTA NARMADA JHABUA GRAMIN BANK(508515)
261 KOTMA MP-46-001-006-001/74-C
(BELIYA CHHOT) 		1746001006NRG24150220240711535 15/02/2024 LALITA 1746001006WL033408 LALITA 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 LALITA NARMADA JHABUA GRAMIN BANK(508515)
262 KOTMA MP-46-001-006-001/89
(BELIYA CHHOT) 		1746001006NRG24150220240711538 15/02/2024 GORELAL 1746001006WL033408 GORELAL 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 GORELAL STATE BANK OF INDIA(508548)
263 KOTMA MP-46-001-006-001/89
(BELIYA CHHOT) 		1746001006NRG24150220240711539 15/02/2024 MANTI 1746001006WL033408 MANTI 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 MANTI NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-006-001/97
(BELIYA CHHOT) 		1746001006NRG24150220240711542 15/02/2024 BUDDHSEN 1746001006WL033408 BUDDHSEN 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 BUDDHSEN STATE BANK OF INDIA(508548)
265 KOTMA MP-46-001-008-002/55-C
(BHATADAND) 		1746001008NRG24150220240711059 15/02/2024 POORAN BAIGA 1746001008WL033391 POORAN BAIGA 00697 BKID0MG1506 1105 1105 Processed 13/04/2024 303357082 POORANBAIGA FINO PAYMENTS BANK LTD(608001)
266 KOTMA MP-46-001-011-001/115-B
(DONGARIYA KALAN) 		1746001011NRG24150220240711978 15/02/2024 CHETAN SINGH 1746001011WL033431 CHETAN SINGH 00697 BKID0MG1506 720 720 Processed 12/04/2024 303357082 CHETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-011-001/125
(DONGARIYA KALAN) 		1746001011NRG24150220240711979 15/02/2024 JUGUN BAI 1746001011WL033431 JUGUN BAI 00697 BKID0MG1506 720 720 Processed 12/04/2024 303357082 JUGUNBAI NARMADA JHABUA GRAMIN BANK(508515)
268 KOTMA MP-46-001-011-001/173-B
(DONGARIYA KALAN) 		1746001011NRG24150220240712304 15/02/2024 PREETAM SINGH 1746001011WL033445 PREETAM SINGH 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 PREETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 KOTMA MP-46-001-011-001/216
(DONGARIYA KALAN) 		1746001011NRG24150220240711983 15/02/2024 Parvati 1746001011WL033431 Parvati 00697 BKID0MG1506 600 600 Processed 12/04/2024 303357082 Parvati NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-011-001/51
(DONGARIYA KALAN) 		1746001011NRG24150220240711984 15/02/2024 MANGAL YADAV 1746001011WL033431 MANGAL YADAV 00697 BKID0MG1506 720 720 Processed 12/04/2024 303357082 MANGALYADAV NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-011-001/53
(DONGARIYA KALAN) 		1746001011NRG24150220240711985 15/02/2024 Chhotelal 1746001011WL033431 Chhotelal 00697 BKID0MG1506 720 720 Processed 12/04/2024 303357082 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-011-001/64
(DONGARIYA KALAN) 		1746001011NRG24150220240711986 15/02/2024 Kaoshal 1746001011WL033431 Kaoshal 00697 BKID0MG1506 600 600 Processed 12/04/2024 303357082 Kaoshal NARMADA JHABUA GRAMIN BANK(508515)
273 KOTMA MP-46-001-011-001/68
(DONGARIYA KALAN) 		1746001011NRG24150220240712305 15/02/2024 SHRI MAHESH KEVAT 1746001011WL033445 SHRI MAHESH KEVAT 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 SHRIMAHESHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-011-001/8
(DONGARIYA KALAN) 		1746001011NRG24150220240711987 15/02/2024 saroop singh 1746001011WL033431 saroop singh 00697 BKID0MG1506 600 600 Processed 12/04/2024 303357082 saroopsingh NARMADA JHABUA GRAMIN BANK(508515)
275 KOTMA MP-46-001-011-002/104
(DONGARIYA KALAN) 		1746001011NRG24150220240712306 15/02/2024 RAMCHARAN 1746001011WL033445 RAMCHARAN 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
276 KOTMA MP-46-001-011-002/116
(DONGARIYA KALAN) 		1746001011NRG24150220240712308 15/02/2024 INDRAVATI 1746001011WL033445 INDRAVATI 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-011-002/127-B
(DONGARIYA KALAN) 		1746001011NRG24150220240712310 15/02/2024 ASHA BAI 1746001011WL033445 ASHA BAI 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-011-002/127-B
(DONGARIYA KALAN) 		1746001011NRG24150220240712309 15/02/2024 JAGNNATH KEVAT 1746001011WL033445 JAGNNATH KEVAT 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 JAGNNATHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-011-002/138
(DONGARIYA KALAN) 		1746001011NRG24150220240712311 15/02/2024 REKHA BAI 1746001011WL033445 REKHA BAI 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-011-002/159
(DONGARIYA KALAN) 		1746001011NRG24150220240712313 15/02/2024 TIJANA 1746001011WL033445 TIJANA 00697 BKID0MG1506 975 975 Processed 12/04/2024 303357082 TIJANA NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-011-002/19
(DONGARIYA KALAN) 		1746001011NRG24150220240712315 15/02/2024 SHIVBALAK 1746001011WL033445 SHIVBALAK 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 SHIVBALAK NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-011-002/25
(DONGARIYA KALAN) 		1746001011NRG24150220240712317 15/02/2024 BHUSHANLAL YADAV 1746001011WL033445 BHUSHANLAL YADAV 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 BHUSHANLALYADAV CENTRAL BANK OF INDIA(607115)
283 KOTMA MP-46-001-011-002/27
(DONGARIYA KALAN) 		1746001011NRG24150220240712318 15/02/2024 RAMKARAN 1746001011WL033445 RAMKARAN 00697 BKID0MG1506 585 585 Processed 12/04/2024 303357082 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-011-002/31
(DONGARIYA KALAN) 		1746001011NRG24150220240712320 15/02/2024 Parvati 1746001011WL033445 Parvati 00697 BKID0MG1506 975 975 Processed 12/04/2024 303357082 Parvati NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-011-002/37
(DONGARIYA KALAN) 		1746001011NRG24150220240712322 15/02/2024 MEENABAI 1746001011WL033445 MEENABAI 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-011-002/52
(DONGARIYA KALAN) 		1746001011NRG24150220240712324 15/02/2024 BENIRAM 1746001011WL033445 BENIRAM 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 BENIRAM NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-011-002/54
(DONGARIYA KALAN) 		1746001011NRG24150220240712325 15/02/2024 JAMVATI 1746001011WL033445 JAMVATI 00697 BKID0MG1506 585 585 Processed 12/04/2024 303357082 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-011-002/58
(DONGARIYA KALAN) 		1746001011NRG24150220240712326 15/02/2024 BUTAIYA BAI 1746001011WL033445 BUTAIYA BAI 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 BUTAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-011-002/6-A
(DONGARIYA KALAN) 		1746001011NRG24150220240712328 15/02/2024 USHA BAI 1746001011WL033445 USHA BAI 00697 BKID0MG1506 975 975 Processed 12/04/2024 303357082 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-011-002/84-A
(DONGARIYA KALAN) 		1746001011NRG24150220240712333 15/02/2024 JAGDISH 1746001011WL033445 JAGDISH 00697 BKID0MG1506 975 975 Processed 12/04/2024 303357082 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-011-002/90
(DONGARIYA KALAN) 		1746001011NRG24150220240712334 15/02/2024 BINDU BAI 1746001011WL033445 BINDU BAI 00697 BKID0MG1506 975 975 Processed 12/04/2024 303357082 BINDUBAI STATE BANK OF INDIA(508548)
292 KOTMA MP-46-001-011-002/92
(DONGARIYA KALAN) 		1746001011NRG24150220240712335 15/02/2024 MUNNI BAI 1746001011WL033445 MUNNI BAI 00697 BKID0MG1506 585 585 Processed 12/04/2024 303357082 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-011-002/98
(DONGARIYA KALAN) 		1746001011NRG24150220240712337 15/02/2024 ASHOK 1746001011WL033445 ASHOK 00697 BKID0MG1506 1170 1170 Processed 12/04/2024 303357082 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-017-001/230
(KOTHI) 		1746001017NRG24150220240711683 15/02/2024 MAHTO 1746001017WL033414 MAHTO 00697 BKID0MG1506 2004 2004 Processed 12/04/2024 303357082 MAHTO STATE BANK OF INDIA(508548)
295 KOTMA MP-46-001-017-001/285-B
(KOTHI) 		1746001017NRG24150220240711808 15/02/2024 MEENA KEWAT 1746001017WL033420 MEENA KEWAT 00697 BKID0MG1506 2160 2160 Processed 12/04/2024 303357082 MEENAKEWAT STATE BANK OF INDIA(508548)
296 KOTMA MP-46-001-017-001/344-D
(KOTHI) 		1746001017NRG24150220240711685 15/02/2024 Mohan 1746001017WL033414 Mohan 00697 BKID0MG1506 1169 1169 Processed 12/04/2024 303357082 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
297 KOTMA MP-46-001-017-001/353-C
(KOTHI) 		1746001017NRG24150220240711686 15/02/2024 VEERENDRA KUSWAHA 1746001017WL033414 VEERENDRA KUSWAHA 00697 BKID0MG1506 2004 2004 Processed 12/04/2024 303357082 VEERENDRAKUSWAHA NARMADA JHABUA GRAMIN BANK(508515)
298 KOTMA MP-46-001-017-001/392
(KOTHI) 		1746001017NRG24150220240711688 15/02/2024 RAMDAS 1746001017WL033414 RAMDAS 00697 BKID0MG1506 1837 1837 Processed 12/04/2024 303357082 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOTMA MP-46-001-017-001/399
(KOTHI) 		1746001017NRG24150220240711689 15/02/2024 BHARAT 1746001017WL033414 BHARAT 00697 BKID0MG1506 2004 2004 Processed 12/04/2024 303357082 BHARAT STATE BANK OF INDIA(508548)
300 KOTMA MP-46-001-017-001/408
(KOTHI) 		1746001017NRG24150220240711812 15/02/2024 kalawati prajapati 1746001017WL033420 kalawati prajapati 00697 BKID0MG1506 2160 2160 Processed 12/04/2024 303357082 kalawatiprajapati NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-017-001/436-A
(KOTHI) 		1746001017NRG24150220240711691 15/02/2024 KAMLESH 1746001017WL033414 KAMLESH 00697 BKID0MG1506 1503 1503 Processed 12/04/2024 303357082 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-017-001/436-A
(KOTHI) 		1746001017NRG24150220240711692 15/02/2024 KAMLESH 1746001017WL033414 KAMLESH 00697 BKID0MG1506 1503 1503 Processed 12/04/2024 303357082 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOTMA MP-46-001-017-001/485
(KOTHI) 		1746001017NRG24150220240711697 15/02/2024 malti kol 1746001017WL033414 malti kol 00697 BKID0MG1506 1670 1670 Processed 12/04/2024 303357082 maltikol STATE BANK OF INDIA(508548)
304 KOTMA MP-46-001-017-001/485
(KOTHI) 		1746001017NRG24150220240711696 15/02/2024 pannelal kol 1746001017WL033414 pannelal kol 00697 BKID0MG1506 1837 1837 Processed 12/04/2024 303357082 pannelalkol NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-017-001/487-D
(KOTHI) 		1746001017NRG24150220240711698 15/02/2024 Ravi Kewat 1746001017WL033414 Ravi Kewat 00697 BKID0MG1506 2004 2004 Processed 12/04/2024 303357082 RaviKewat INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOTMA MP-46-001-017-001/518
(KOTHI) 		1746001017NRG24150220240711814 15/02/2024 RAJVATI KOL 1746001017WL033420 RAJVATI KOL 00697 BKID0MG1506 720 720 Processed 12/04/2024 303357082 RAJVATIKOL NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-017-001/532-B
(KOTHI) 		1746001017NRG24150220240711816 15/02/2024 VIMLA PRAJAPATI 1746001017WL033420 VIMLA PRAJAPATI 00697 BKID0MG1506 2160 2160 Processed 12/04/2024 303357082 VIMLAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-017-001/78-A
(KOTHI) 		1746001017NRG24150220240711820 15/02/2024 SOHAN 1746001017WL033420 SOHAN 00697 BKID0MG1506 900 900 Processed 12/04/2024 303357082 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-017-001/78-B
(KOTHI) 		1746001017NRG24150220240711821 15/02/2024 SAMAYLAL GOND 1746001017WL033420 SAMAYLAL GOND 00697 BKID0MG1506 720 720 Processed 12/04/2024 303357082 SAMAYLALGOND NARMADA JHABUA GRAMIN BANK(508515)
310 KOTMA MP-46-001-027-001/122
(THANGAON) 		1746001000NRG24150220240712361 15/02/2024 PREMVATI 1746001WL033447 PREMVATI 00697 BKID0MG1506 2200 2200 Processed 12/04/2024 303357082 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-027-001/19
(THANGAON) 		1746001000NRG24150220240712429 15/02/2024 RUDRA PRATAP SINGH 1746001WL033450 RUDRA PRATAP SINGH 00697 BKID0MG1506 600 600 Processed 12/04/2024 303357082 RUDRAPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOTMA MP-46-001-027-001/202
(THANGAON) 		1746001000NRG24150220240712338 15/02/2024 DUASIA 1746001WL033446 DUASIA 00697 BKID0MG1506 2200 2200 Processed 12/04/2024 303357082 DUASIA STATE BANK OF INDIA(508548)
313 KOTMA MP-46-001-027-001/203
(THANGAON) 		1746001000NRG24150220240712449 15/02/2024 JAIPAL 1746001WL033452 JAIPAL 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 JAIPAL STATE BANK OF INDIA(508548)
314 KOTMA MP-46-001-027-001/212-C
(THANGAON) 		1746001000NRG24150220240712450 15/02/2024 RAMKUMAR 1746001WL033452 RAMKUMAR 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 RAMKUMAR STATE BANK OF INDIA(508548)
315 KOTMA MP-46-001-027-001/222-A
(THANGAON) 		1746001000NRG24150220240712451 15/02/2024 LAKHAN LAL KEWAT 1746001WL033452 LAKHAN LAL KEWAT 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 LAKHANLALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-027-001/238
(THANGAON) 		1746001000NRG24150220240712378 15/02/2024 MAYA 1746001WL033448 MAYA 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 MAYA NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-027-001/263
(THANGAON) 		1746001000NRG24150220240712396 15/02/2024 SEMVATI 1746001WL033449 SEMVATI 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-027-001/267-B
(THANGAON) 		1746001000NRG24150220240712365 15/02/2024 BELA BAI 1746001WL033447 BELA BAI 00697 BKID0MG1506 1800 1800 Processed 12/04/2024 303357082 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-027-001/272-A
(THANGAON) 		1746001000NRG24150220240712454 15/02/2024 DHANSHYAM 1746001WL033452 DHANSHYAM 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 DHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-027-001/308-B
(THANGAON) 		1746001000NRG24150220240712397 15/02/2024 SUDAL PRASAD 1746001WL033449 SUDAL PRASAD 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 SUDALPRASAD STATE BANK OF INDIA(508548)
321 KOTMA MP-46-001-027-001/312-B
(THANGAON) 		1746001000NRG24150220240712345 15/02/2024 bheemsen kewat 1746001WL033446 bheemsen kewat 00697 BKID0MG1506 800 800 Processed 12/04/2024 303357082 bheemsenkewat STATE BANK OF INDIA(508548)
322 KOTMA MP-46-001-027-001/316-A
(THANGAON) 		1746001000NRG24150220240712346 15/02/2024 LAKHAN LAL KEWAT 1746001WL033446 LAKHAN LAL KEWAT 00697 BKID0MG1506 2200 2200 Processed 12/04/2024 303357082 LAKHANLALKEWAT STATE BANK OF INDIA(508548)
323 KOTMA MP-46-001-027-001/320
(THANGAON) 		1746001000NRG24150220240712456 15/02/2024 HEERAMANI 1746001WL033452 HEERAMANI 00697 BKID0MG1506 1400 1400 Processed 12/04/2024 303357082 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-027-001/332
(THANGAON) 		1746001000NRG24150220240712384 15/02/2024 VIJAY 1746001WL033448 VIJAY 00697 BKID0MG1506 800 800 Processed 12/04/2024 303357082 VIJAY STATE BANK OF INDIA(508548)
325 KOTMA MP-46-001-027-001/334-D
(THANGAON) 		1746001000NRG24150220240712386 15/02/2024 KUNVER SINGH 1746001WL033448 KUNVER SINGH 00697 BKID0MG1506 1200 1200 Processed 12/04/2024 303357082 KUNVERSINGH STATE BANK OF INDIA(508548)
326 KOTMA MP-46-001-027-001/36
(THANGAON) 		1746001000NRG24150220240712387 15/02/2024 KASHI 1746001WL033448 KASHI 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 KASHI NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-027-001/373-B
(THANGAON) 		1746001000NRG24150220240712459 15/02/2024 RADHEYSHYAM 1746001WL033452 RADHEYSHYAM 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 RADHEYSHYAM STATE BANK OF INDIA(508548)
328 KOTMA MP-46-001-027-001/38
(THANGAON) 		1746001000NRG24150220240712366 15/02/2024 MAHESHIA 1746001WL033447 MAHESHIA 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 MAHESHIA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOTMA MP-46-001-027-001/60
(THANGAON) 		1746001000NRG24150220240712368 15/02/2024 UMAVATI 1746001WL033447 UMAVATI 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 UMAVATI STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-027-001/64
(THANGAON) 		1746001000NRG24150220240712348 15/02/2024 DHANSINGH 1746001WL033446 DHANSINGH 00697 BKID0MG1506 800 800 Processed 12/04/2024 303357082 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-027-001/66
(THANGAON) 		1746001000NRG24150220240712369 15/02/2024 SOBHLAL 1746001WL033447 SOBHLAL 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 SOBHLAL STATE BANK OF INDIA(508548)
332 KOTMA MP-46-001-027-001/95
(THANGAON) 		1746001000NRG24150220240712392 15/02/2024 DASODIA KOL 1746001WL033448 DASODIA KOL 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 DASODIAKOL STATE BANK OF INDIA(508548)
333 KOTMA MP-46-001-027-001/99
(THANGAON) 		1746001000NRG24150220240712395 15/02/2024 SANTOSH 1746001WL033448 SANTOSH 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-027-002/77
(THANGAON) 		1746001000NRG24150220240712358 15/02/2024 RAJESH 1746001WL033446 RAJESH 00697 BKID0MG1506 2400 2400 Processed 12/04/2024 303357082 RAJESH STATE BANK OF INDIA(508548)
SubTotal 134180 134180
335 KOTMA MP-46-001-030-001/118-B
(URTAN) 		1746001030NRG24140220240710718 15/02/2024 GORE DHEMAR 1746001030WL033378 GORE DHEMAR 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 GOREDHEMAR NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-030-001/127
(URTAN) 		1746001030NRG24140220240710721 15/02/2024 BHUSHAN DAS 1746001030WL033378 BHUSHAN DAS 00697 BKID0MG1507 906 906 Processed 13/04/2024 303357082 BHUSHANDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
337 KOTMA MP-46-001-030-001/127
(URTAN) 		1746001030NRG24140220240710722 15/02/2024 INDRAWATI 1746001030WL033378 INDRAWATI 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-030-001/127-B
(URTAN) 		1746001030NRG24140220240710723 15/02/2024 PUNIYA BI YADAV 1746001030WL033378 PUNIYA BI YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 PUNIYABIYADAV NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-030-001/138
(URTAN) 		1746001030NRG24140220240710725 15/02/2024 AYADHYA PRASAD 1746001030WL033378 AYADHYA PRASAD 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 AYADHYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-030-001/143
(URTAN) 		1746001030NRG24140220240710726 15/02/2024 BHUNESHWAR YADAV 1746001030WL033378 BHUNESHWAR YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 BHUNESHWARYADAV NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-030-001/15
(URTAN) 		1746001030NRG24140220240710729 15/02/2024 MANI RAM 1746001030WL033378 MANI RAM 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-030-001/153-B
(URTAN) 		1746001030NRG24140220240710732 15/02/2024 SHARDA YADAV 1746001030WL033378 SHARDA YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 SHARDAYADAV STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-030-001/155
(URTAN) 		1746001030NRG24140220240710733 15/02/2024 RAJNARAYAN YADAV 1746001030WL033378 RAJNARAYAN YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 RAJNARAYANYADAV STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-030-001/162-B
(URTAN) 		1746001030NRG24140220240710736 15/02/2024 LALLA YADAV 1746001030WL033378 LALLA YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 LALLAYADAV NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-030-001/162-D
(URTAN) 		1746001030NRG24140220240710737 15/02/2024 MOHAN 1746001030WL033378 MOHAN 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-030-001/202
(URTAN) 		1746001030NRG24140220240710739 15/02/2024 MOLIYA BAI 1746001030WL033378 MOLIYA BAI 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-030-001/213
(URTAN) 		1746001030NRG24140220240710740 15/02/2024 MOOLCHAND YADAV 1746001030WL033378 MOOLCHAND YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 MOOLCHANDYADAV NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-030-001/221
(URTAN) 		1746001030NRG24140220240710741 15/02/2024 SHOUMNATH 1746001030WL033378 SHOUMNATH 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 SHOUMNATH NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-030-001/221-A
(URTAN) 		1746001030NRG24140220240710742 15/02/2024 KAMAL 1746001030WL033378 KAMAL 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-030-001/26
(URTAN) 		1746001030NRG24140220240710743 15/02/2024 DASRATH PRASAD 1746001030WL033378 DASRATH PRASAD 00697 BKID0MG1507 453 453 Processed 12/04/2024 303357082 DASRATHPRASAD STATE BANK OF INDIA(508548)
351 KOTMA MP-46-001-030-001/26-A
(URTAN) 		1746001030NRG24140220240710744 15/02/2024 SHUKUL 1746001030WL033378 SHUKUL 00697 BKID0MG1507 302 302 Processed 12/04/2024 303357082 SHUKUL NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-030-001/30-B
(URTAN) 		1746001030NRG24140220240710748 15/02/2024 MULLA DHIMAR 1746001030WL033378 MULLA DHIMAR 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 MULLADHIMAR STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-030-001/43
(URTAN) 		1746001030NRG24140220240710749 15/02/2024 ASHA 1746001030WL033378 ASHA 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 ASHA NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-030-001/55
(URTAN) 		1746001030NRG24140220240710751 15/02/2024 MUCHUN YADAV 1746001030WL033378 MUCHUN YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 MUCHUNYADAV NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-030-001/74
(URTAN) 		1746001030NRG24140220240710753 15/02/2024 BHOLE YADAV 1746001030WL033378 BHOLE YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 BHOLEYADAV NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-030-001/74-A
(URTAN) 		1746001030NRG24140220240710754 15/02/2024 SHAMBHU 1746001030WL033378 SHAMBHU 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
357 KOTMA MP-46-001-030-001/86
(URTAN) 		1746001030NRG24140220240710755 15/02/2024 MAYA LAL YADAV 1746001030WL033378 MAYA LAL YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 MAYALALYADAV STATE BANK OF INDIA(508548)
358 KOTMA MP-46-001-030-001/86-A
(URTAN) 		1746001030NRG24140220240710756 15/02/2024 PREDEEP YADAV 1746001030WL033378 PREDEEP YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 PREDEEPYADAV NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-030-001/86-C
(URTAN) 		1746001030NRG24140220240710757 15/02/2024 MITHLESH YADAV 1746001030WL033378 MITHLESH YADAV 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 MITHLESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-030-001/87
(URTAN) 		1746001030NRG24140220240710758 15/02/2024 MUNNA DHEMAR 1746001030WL033378 MUNNA DHEMAR 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 MUNNADHEMAR NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-030-001/94-B
(URTAN) 		1746001030NRG24140220240710761 15/02/2024 JAWAHAR 1746001030WL033378 JAWAHAR 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 JAWAHAR STATE BANK OF INDIA(508548)
362 KOTMA MP-46-001-030-001/97
(URTAN) 		1746001030NRG24140220240710762 15/02/2024 DADUA DHEMAR 1746001030WL033378 DADUA DHEMAR 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 DADUADHEMAR NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-030-002/45-A
(URTAN) 		1746001030NRG24140220240710764 15/02/2024 DHIRENDRA KUMAR 1746001030WL033378 DHIRENDRA KUMAR 00697 BKID0MG1507 906 906 Processed 13/04/2024 303357082 DHIRENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
364 KOTMA MP-46-001-030-002/5
(URTAN) 		1746001030NRG24140220240710765 15/02/2024 RAM KHELAVAN 1746001030WL033378 RAM KHELAVAN 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-030-002/52-B
(URTAN) 		1746001030NRG24140220240710766 15/02/2024 NANBAI 1746001030WL033378 NANBAI 00697 BKID0MG1507 906 906 Processed 12/04/2024 303357082 NANBAI STATE BANK OF INDIA(508548)
SubTotal 27029 27029
366 KOTMA MP-46-001-021-001/100
(PATHARUDI) 		1746001021NRG24150220240712174 15/02/2024 KAILASIYA 1746001021WL033440 KAILASIYA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 KAILASIYA STATE BANK OF INDIA(508548)
367 KOTMA MP-46-001-021-001/111
(PATHARUDI) 		1746001021NRG24150220240712177 15/02/2024 JEEVAN 1746001021WL033440 JEEVAN 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
368 KOTMA MP-46-001-021-001/117
(PATHARUDI) 		1746001021NRG24150220240712179 15/02/2024 KERTAN 1746001021WL033440 KERTAN 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 KERTAN NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-021-001/117
(PATHARUDI) 		1746001021NRG24150220240712178 15/02/2024 KUBER 1746001021WL033440 KUBER 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 KUBER CENTRAL BANK OF INDIA(607115)
370 KOTMA MP-46-001-021-001/119
(PATHARUDI) 		1746001021NRG24150220240712182 15/02/2024 PUSHAN 1746001021WL033440 PUSHAN 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 PUSHAN STATE BANK OF INDIA(508548)
371 KOTMA MP-46-001-021-001/123-A
(PATHARUDI) 		1746001021NRG24150220240711832 15/02/2024 BHAGWAN DAS 1746001021WL033422 BHAGWAN DAS 00697 BKID0MG1510 800 800 Processed 12/04/2024 303357082 BHAGWANDAS STATE BANK OF INDIA(508548)
372 KOTMA MP-46-001-021-001/126
(PATHARUDI) 		1746001021NRG24150220240712183 15/02/2024 ARJUN 1746001021WL033440 ARJUN 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
373 KOTMA MP-46-001-021-001/13
(PATHARUDI) 		1746001021NRG24150220240712186 15/02/2024 HEERALAL 1746001021WL033440 HEERALAL 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
374 KOTMA MP-46-001-021-001/13
(PATHARUDI) 		1746001021NRG24150220240712185 15/02/2024 SANTI BAI 1746001021WL033440 SANTI BAI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-021-001/135
(PATHARUDI) 		1746001021NRG24150220240712187 15/02/2024 DASODA 1746001021WL033440 DASODA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 DASODA NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-021-001/140-B
(PATHARUDI) 		1746001021NRG24140220240708387 15/02/2024 MAANMATI 1746001021WL033291 MAANMATI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MAANMATI NARMADA JHABUA GRAMIN BANK(508515)
377 KOTMA MP-46-001-021-001/140-B
(PATHARUDI) 		1746001021NRG24140220240708386 15/02/2024 MAHESH SINGH 1746001021WL033291 MAHESH SINGH 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-021-001/141
(PATHARUDI) 		1746001021NRG24150220240712189 15/02/2024 MAYA 1746001021WL033440 MAYA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MAYA NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-021-001/141
(PATHARUDI) 		1746001021NRG24150220240712188 15/02/2024 TEJRAM 1746001021WL033440 TEJRAM 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
380 KOTMA MP-46-001-021-001/141-A
(PATHARUDI) 		1746001021NRG24150220240711834 15/02/2024 SAMAHRU 1746001021WL033422 SAMAHRU 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 SAMAHRU NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-021-001/145-B
(PATHARUDI) 		1746001021NRG24140220240708388 15/02/2024 GOPAL 1746001021WL033291 GOPAL 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 GOPAL STATE BANK OF INDIA(508548)
382 KOTMA MP-46-001-021-001/145-B
(PATHARUDI) 		1746001021NRG24140220240708389 15/02/2024 RANIYA 1746001021WL033291 RANIYA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 RANIYA STATE BANK OF INDIA(508548)
383 KOTMA MP-46-001-021-001/153
(PATHARUDI) 		1746001021NRG24140220240708390 15/02/2024 KALAWATI 1746001021WL033291 KALAWATI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
384 KOTMA MP-46-001-021-001/156
(PATHARUDI) 		1746001021NRG24150220240712239 15/02/2024 LALSINGH 1746001021WL033441 LALSINGH 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 KOTMA MP-46-001-021-001/156
(PATHARUDI) 		1746001021NRG24150220240712240 15/02/2024 RAMWATI 1746001021WL033441 RAMWATI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-021-001/159
(PATHARUDI) 		1746001021NRG24150220240712191 15/02/2024 BHIMSAYNIYA 1746001021WL033440 BHIMSAYNIYA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 BHIMSAYNIYA NARMADA JHABUA GRAMIN BANK(508515)
387 KOTMA MP-46-001-021-001/159
(PATHARUDI) 		1746001021NRG24150220240712190 15/02/2024 MEHI LAL 1746001021WL033440 MEHI LAL 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MEHILAL STATE BANK OF INDIA(508548)
388 KOTMA MP-46-001-021-001/161
(PATHARUDI) 		1746001021NRG24150220240711836 15/02/2024 PURAN 1746001021WL033422 PURAN 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 PURAN NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-021-001/162
(PATHARUDI) 		1746001021NRG24150220240712193 15/02/2024 GENDIYA 1746001021WL033440 GENDIYA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 GENDIYA NARMADA JHABUA GRAMIN BANK(508515)
390 KOTMA MP-46-001-021-001/164-A
(PATHARUDI) 		1746001021NRG24150220240712194 15/02/2024 ISHWER 1746001021WL033440 ISHWER 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 ISHWER NARMADA JHABUA GRAMIN BANK(508515)
391 KOTMA MP-46-001-021-001/164-A
(PATHARUDI) 		1746001021NRG24150220240712195 15/02/2024 SANGEETA 1746001021WL033440 SANGEETA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 SANGEETA STATE BANK OF INDIA(508548)
392 KOTMA MP-46-001-021-001/166
(PATHARUDI) 		1746001021NRG24150220240712196 15/02/2024 SOHAGA BAI 1746001021WL033440 SOHAGA BAI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 SOHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-021-001/174
(PATHARUDI) 		1746001021NRG24150220240712197 15/02/2024 CHAMELIYA 1746001021WL033440 CHAMELIYA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 CHAMELIYA NARMADA JHABUA GRAMIN BANK(508515)
394 KOTMA MP-46-001-021-001/177-B
(PATHARUDI) 		1746001021NRG24150220240712198 15/02/2024 MOHAN 1746001021WL033440 MOHAN 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
395 KOTMA MP-46-001-021-001/177-B
(PATHARUDI) 		1746001021NRG24150220240712199 15/02/2024 TARAWATI 1746001021WL033440 TARAWATI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 TARAWATI STATE BANK OF INDIA(508548)
396 KOTMA MP-46-001-021-001/177-C
(PATHARUDI) 		1746001021NRG24150220240712200 15/02/2024 LALAN 1746001021WL033440 LALAN 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 LALAN STATE BANK OF INDIA(508548)
397 KOTMA MP-46-001-021-001/185
(PATHARUDI) 		1746001021NRG24150220240711838 15/02/2024 HEMANT 1746001021WL033422 HEMANT 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 HEMANT STATE BANK OF INDIA(508548)
398 KOTMA MP-46-001-021-001/193
(PATHARUDI) 		1746001021NRG24150220240711840 15/02/2024 SEMALIYA BAI 1746001021WL033422 SEMALIYA BAI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 SEMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
399 KOTMA MP-46-001-021-001/196
(PATHARUDI) 		1746001021NRG24150220240711841 15/02/2024 BESHAHAN 1746001021WL033422 BESHAHAN 00697 BKID0MG1510 800 800 Processed 12/04/2024 303357082 BESHAHAN STATE BANK OF INDIA(508548)
400 KOTMA MP-46-001-021-001/196
(PATHARUDI) 		1746001021NRG24150220240711842 15/02/2024 NEMWATER 1746001021WL033422 NEMWATER 00697 BKID0MG1510 800 800 Processed 12/04/2024 303357082 NEMWATER NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-021-001/197
(PATHARUDI) 		1746001021NRG24150220240711843 15/02/2024 DEWAN 1746001021WL033422 DEWAN 00697 BKID0MG1510 800 800 Processed 12/04/2024 303357082 DEWAN NARMADA JHABUA GRAMIN BANK(508515)
402 KOTMA MP-46-001-021-001/203
(PATHARUDI) 		1746001021NRG24150220240712202 15/02/2024 VIKRAM 1746001021WL033440 VIKRAM 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 VIKRAM STATE BANK OF INDIA(508548)
403 KOTMA MP-46-001-021-001/221
(PATHARUDI) 		1746001021NRG24150220240712204 15/02/2024 CHARKI BAI 1746001021WL033440 CHARKI BAI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-021-001/241-C
(PATHARUDI) 		1746001021NRG24150220240712207 15/02/2024 CHETRAM 1746001021WL033440 CHETRAM 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-021-001/242-B
(PATHARUDI) 		1746001021NRG24150220240712208 15/02/2024 DEVLAL 1746001021WL033440 DEVLAL 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 DEVLAL STATE BANK OF INDIA(508548)
406 KOTMA MP-46-001-021-001/256
(PATHARUDI) 		1746001021NRG24140220240708393 15/02/2024 GOMTI 1746001021WL033291 GOMTI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
407 KOTMA MP-46-001-021-001/260-A
(PATHARUDI) 		1746001021NRG24150220240712245 15/02/2024 CHATRAPAL 1746001021WL033441 CHATRAPAL 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 CHATRAPAL STATE BANK OF INDIA(508548)
408 KOTMA MP-46-001-021-001/261
(PATHARUDI) 		1746001021NRG24150220240712210 15/02/2024 GOKUL SINGH 1746001021WL033440 GOKUL SINGH 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 KOTMA MP-46-001-021-001/264-A
(PATHARUDI) 		1746001021NRG24150220240712248 15/02/2024 MOLIYA 1746001021WL033441 MOLIYA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KOTMA MP-46-001-021-001/27
(PATHARUDI) 		1746001021NRG24150220240711845 15/02/2024 CHHITIYA BAI 1746001021WL033422 CHHITIYA BAI 00697 BKID0MG1510 800 800 Processed 12/04/2024 303357082 CHHITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
411 KOTMA MP-46-001-021-001/270
(PATHARUDI) 		1746001021NRG24150220240712211 15/02/2024 AVDESH 1746001021WL033440 AVDESH 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 AVDESH NARMADA JHABUA GRAMIN BANK(508515)
412 KOTMA MP-46-001-021-001/270
(PATHARUDI) 		1746001021NRG24150220240712212 15/02/2024 RAMBAI 1746001021WL033440 RAMBAI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
413 KOTMA MP-46-001-021-001/278
(PATHARUDI) 		1746001021NRG24150220240712213 15/02/2024 RAJARAM 1746001021WL033440 RAJARAM 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 RAJARAM CENTRAL BANK OF INDIA(607115)
414 KOTMA MP-46-001-021-001/278
(PATHARUDI) 		1746001021NRG24150220240712214 15/02/2024 URMILA 1746001021WL033440 URMILA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 URMILA NARMADA JHABUA GRAMIN BANK(508515)
415 KOTMA MP-46-001-021-001/280
(PATHARUDI) 		1746001021NRG24150220240711847 15/02/2024 GOMTI 1746001021WL033422 GOMTI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KOTMA MP-46-001-021-001/280
(PATHARUDI) 		1746001021NRG24150220240711846 15/02/2024 MADAN SINGH 1746001021WL033422 MADAN SINGH 00697 BKID0MG1510 960 960 Processed 13/04/2024 303357082 MADANSINGH FINO PAYMENTS BANK LTD(608001)
417 KOTMA MP-46-001-021-001/41-B
(PATHARUDI) 		1746001021NRG24150220240712215 15/02/2024 CHANGA KEVAT 1746001021WL033440 CHANGA KEVAT 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 CHANGAKEVAT STATE BANK OF INDIA(508548)
418 KOTMA MP-46-001-021-001/41-B
(PATHARUDI) 		1746001021NRG24150220240712216 15/02/2024 GEETA BAI 1746001021WL033440 GEETA BAI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KOTMA MP-46-001-021-001/47
(PATHARUDI) 		1746001021NRG24150220240712217 15/02/2024 LOKNATH 1746001021WL033440 LOKNATH 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
420 KOTMA MP-46-001-021-001/48
(PATHARUDI) 		1746001021NRG24150220240712218 15/02/2024 SONSAY GOND 1746001021WL033440 SONSAY GOND 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 SONSAYGOND STATE BANK OF INDIA(508548)
421 KOTMA MP-46-001-021-001/49
(PATHARUDI) 		1746001021NRG24140220240708396 15/02/2024 MEERA BAI 1746001021WL033291 MEERA BAI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MEERABAI STATE BANK OF INDIA(508548)
422 KOTMA MP-46-001-021-001/50-C
(PATHARUDI) 		1746001021NRG24140220240708398 15/02/2024 CHELA 1746001021WL033291 CHELA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 CHELA NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-021-001/50-C
(PATHARUDI) 		1746001021NRG24140220240708397 15/02/2024 KEDAR 1746001021WL033291 KEDAR 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 KEDAR STATE BANK OF INDIA(508548)
424 KOTMA MP-46-001-021-001/53
(PATHARUDI) 		1746001021NRG24150220240712219 15/02/2024 CHUDAMANI 1746001021WL033440 CHUDAMANI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 CHUDAMANI NARMADA JHABUA GRAMIN BANK(508515)
425 KOTMA MP-46-001-021-001/53-A
(PATHARUDI) 		1746001021NRG24150220240712220 15/02/2024 PREMLAL 1746001021WL033440 PREMLAL 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
426 KOTMA MP-46-001-021-001/53-A
(PATHARUDI) 		1746001021NRG24150220240712221 15/02/2024 VEDBATI 1746001021WL033440 VEDBATI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 VEDBATI STATE BANK OF INDIA(508548)
427 KOTMA MP-46-001-021-001/58
(PATHARUDI) 		1746001021NRG24150220240711849 15/02/2024 DUIGI 1746001021WL033422 DUIGI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 DUIGI NARMADA JHABUA GRAMIN BANK(508515)
428 KOTMA MP-46-001-021-001/62
(PATHARUDI) 		1746001021NRG24150220240712222 15/02/2024 RAMDULARE 1746001021WL033440 RAMDULARE 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 RAMDULARE STATE BANK OF INDIA(508548)
429 KOTMA MP-46-001-021-001/67
(PATHARUDI) 		1746001021NRG24150220240712225 15/02/2024 BARE LAL 1746001021WL033440 BARE LAL 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-021-001/67
(PATHARUDI) 		1746001021NRG24150220240712226 15/02/2024 GOMATI 1746001021WL033440 GOMATI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
431 KOTMA MP-46-001-021-001/68
(PATHARUDI) 		1746001021NRG24150220240712227 15/02/2024 BHAWAR SINGH 1746001021WL033440 BHAWAR SINGH 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 BHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 KOTMA MP-46-001-021-001/68
(PATHARUDI) 		1746001021NRG24150220240712228 15/02/2024 CHANDRA WATI 1746001021WL033440 CHANDRA WATI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
433 KOTMA MP-46-001-021-001/70
(PATHARUDI) 		1746001021NRG24150220240712229 15/02/2024 INDRAWATI 1746001021WL033440 INDRAWATI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 INDRAWATI STATE BANK OF INDIA(508548)
434 KOTMA MP-46-001-021-001/75
(PATHARUDI) 		1746001021NRG24150220240711850 15/02/2024 BALDEV 1746001021WL033422 BALDEV 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
435 KOTMA MP-46-001-021-001/75
(PATHARUDI) 		1746001021NRG24150220240711851 15/02/2024 SUKHAMATIYA 1746001021WL033422 SUKHAMATIYA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 SUKHAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-021-001/76
(PATHARUDI) 		1746001021NRG24140220240708399 15/02/2024 DWARIKA 1746001021WL033291 DWARIKA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
437 KOTMA MP-46-001-021-001/76
(PATHARUDI) 		1746001021NRG24140220240708400 15/02/2024 SAKUN 1746001021WL033291 SAKUN 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-021-001/78
(PATHARUDI) 		1746001021NRG24150220240712231 15/02/2024 GEETA 1746001021WL033440 GEETA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KOTMA MP-46-001-021-001/78
(PATHARUDI) 		1746001021NRG24150220240712230 15/02/2024 RAMKHELAWAN 1746001021WL033440 RAMKHELAWAN 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 RAMKHELAWAN STATE BANK OF INDIA(508548)
440 KOTMA MP-46-001-021-001/79
(PATHARUDI) 		1746001021NRG24150220240712233 15/02/2024 MOHNI 1746001021WL033440 MOHNI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MOHNI STATE BANK OF INDIA(508548)
441 KOTMA MP-46-001-021-001/79
(PATHARUDI) 		1746001021NRG24150220240712232 15/02/2024 TIMESWAR 1746001021WL033440 TIMESWAR 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 TIMESWAR NARMADA JHABUA GRAMIN BANK(508515)
442 KOTMA MP-46-001-021-001/86
(PATHARUDI) 		1746001021NRG24150220240712235 15/02/2024 MAYA BAI 1746001021WL033440 MAYA BAI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
443 KOTMA MP-46-001-021-001/86
(PATHARUDI) 		1746001021NRG24150220240712234 15/02/2024 NAND LAL 1746001021WL033440 NAND LAL 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
444 KOTMA MP-46-001-021-001/87
(PATHARUDI) 		1746001021NRG24150220240712237 15/02/2024 BUTTI 1746001021WL033440 BUTTI 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 BUTTI STATE BANK OF INDIA(508548)
445 KOTMA MP-46-001-021-001/87
(PATHARUDI) 		1746001021NRG24150220240712236 15/02/2024 RAM SEWAK 1746001021WL033440 RAM SEWAK 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 RAMSEWAK NARMADA JHABUA GRAMIN BANK(508515)
446 KOTMA MP-46-001-021-001/88
(PATHARUDI) 		1746001021NRG24140220240708401 15/02/2024 BAHADUR 1746001021WL033291 BAHADUR 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
447 KOTMA MP-46-001-021-001/93
(PATHARUDI) 		1746001021NRG24140220240708404 15/02/2024 MEERA 1746001021WL033291 MEERA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 MEERA STATE BANK OF INDIA(508548)
448 KOTMA MP-46-001-021-001/93
(PATHARUDI) 		1746001021NRG24140220240708403 15/02/2024 PASHOTTAM 1746001021WL033291 PASHOTTAM 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 PASHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
449 KOTMA MP-46-001-021-001/98
(PATHARUDI) 		1746001021NRG24150220240712251 15/02/2024 GHANSHAYAM 1746001021WL033441 GHANSHAYAM 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 GHANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
450 KOTMA MP-46-001-021-001/99
(PATHARUDI) 		1746001021NRG24150220240712238 15/02/2024 CHHITIYA 1746001021WL033440 CHHITIYA 00697 BKID0MG1510 960 960 Processed 12/04/2024 303357082 CHHITIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80800 80800
Total 610244 610244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_150224APB_FTO_465153 AXIS BANK UTIB0004081 Bijuri-Anuppur 1200
2 KOTMA MP1746001_150224APB_FTO_465153 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 7200
3 KOTMA MP1746001_150224APB_FTO_465153 Central Bank Of India CBIN0282059 BIJURI COLLIERY 62119
4 KOTMA MP1746001_150224APB_FTO_465153 Central Bank Of India CBIN0283071 KOTMA 3680
5 KOTMA MP1746001_150224APB_FTO_465153 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 960
6 KOTMA MP1746001_150224APB_FTO_465153 State Bank of India SBIN0000481 SHAHDOL 906
7 KOTMA MP1746001_150224APB_FTO_465153 State Bank of India SBIN0002821 ANUPPUR 960
8 KOTMA MP1746001_150224APB_FTO_465153 State Bank of India SBIN0002869 KOTMA 34344
9 KOTMA MP1746001_150224APB_FTO_465153 State Bank of India SBIN0006072 BIJURI 207470
10 KOTMA MP1746001_150224APB_FTO_465153 State Bank of India SBIN0007902 KOTMA COLLIERY 960
11 KOTMA MP1746001_150224APB_FTO_465153 State Bank of India SBIN0014686 AMADAND 3360
12 KOTMA MP1746001_150224APB_FTO_465153 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 906
13 KOTMA MP1746001_150224APB_FTO_465153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6396
14 KOTMA MP1746001_150224APB_FTO_465153 Fino Payments Bank Ltd FINO0001446 MP RO 7650
15 KOTMA MP1746001_150224APB_FTO_465153 India Post Payments Bank IPOS0000001 Shahdol 30124
16 KOTMA MP1746001_150224APB_FTO_465153 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 134180
17 KOTMA MP1746001_150224APB_FTO_465153 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 27029
18 KOTMA MP1746001_150224APB_FTO_465153 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 80800

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