Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_280623APB_FTO_135114
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-46-001-013-002/192
(GOINDRA) 		1746001013NRG24280620230194479 28/06/2023 BABBI BAI 1746001013WL008031 BABBI BAI 00089 CBIN0281970 900 900 Processed 05/07/2023 702344977 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
2 KOTMA MP-46-001-018-001/12-A
(MAJHAULI) 		1746001018NRG24280620230193884 28/06/2023 BHAGWANDEEN SAHU 1746001018WL008012 BHAGWANDEEN SAHU 00089 CBIN0282059 1110 1110 Processed 05/07/2023 702344977 BHAGWANDEENSAHU CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-018-001/29-A
(MAJHAULI) 		1746001018NRG24280620230193895 28/06/2023 bhanu prasad sahu 1746001018WL008012 bhanu prasad sahu 00089 CBIN0282059 1110 1110 Processed 05/07/2023 702344977 bhanuprasadsahu CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-018-001/29-B
(MAJHAULI) 		1746001018NRG24280620230193896 28/06/2023 SHYAM MURARI 1746001018WL008012 SHYAM MURARI 00089 CBIN0282059 1110 1110 Processed 05/07/2023 702344977 SHYAMMURARI CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-018-001/50-A
(MAJHAULI) 		1746001018NRG24280620230193908 28/06/2023 Pramod kewat 1746001018WL008012 Pramod kewat 00089 CBIN0282059 370 370 Processed 05/07/2023 702344977 Pramodkewat CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-018-002/31-A
(MAJHAULI) 		1746001018NRG24280620230194060 28/06/2023 shukvariya Gond 1746001018WL008020 shukvariya Gond 00089 CBIN0282059 1080 1080 Processed 05/07/2023 702344977 shukvariyaGond CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-018-002/57
(MAJHAULI) 		1746001018NRG24280620230193946 28/06/2023 SITAL SINGH 1746001018WL008014 SITAL SINGH 00089 CBIN0282059 1110 1110 Processed 05/07/2023 702344977 SITALSINGH CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-018-003/109-A
(MAJHAULI) 		1746001018NRG24280620230193972 28/06/2023 CHOTELAL KEWAT 1746001018WL008016 CHOTELAL KEWAT 00089 CBIN0282059 150 150 Processed 05/07/2023 702344977 CHOTELALKEWAT CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-018-003/235
(MAJHAULI) 		1746001018NRG24280620230193928 28/06/2023 HEMNARAYAN PANIKA 1746001018WL008013 HEMNARAYAN PANIKA 00089 CBIN0282059 180 180 Processed 05/07/2023 702344977 HEMNARAYANPANIKA STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-018-003/27-A
(MAJHAULI) 		1746001018NRG24280620230193989 28/06/2023 DEEPA SINGH GOND 1746001018WL008016 DEEPA SINGH GOND 00089 CBIN0282059 150 150 Processed 05/07/2023 702344977 DEEPASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 6370 6370
11 KOTMA MP-46-001-013-002/82-A
(GOINDRA) 		1746001013NRG24280620230194753 28/06/2023 SURAJ 1746001013WL008047 SURAJ 00089 CBIN0283071 900 900 Processed 05/07/2023 702344977 SURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
12 KOTMA MP-46-001-013-002/35-B
(GOINDRA) 		1746001013NRG24280620230194553 28/06/2023 SAVITA 1746001013WL008033 SAVITA 00176 IDIB000S635 900 900 Processed 05/07/2023 702344977 SAVITA STATE BANK OF INDIA(508548)
SubTotal 900 900
13 KOTMA MP-46-001-010-001/160-C
(CHANGERI) 		1746001010NRG24280620230191587 28/06/2023 BHANU PRATAP SINGH 1746001010WL007916 BHANU PRATAP SINGH 00415 SBIN0002869 804 804 Processed 05/07/2023 702344977 BHANUPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
14 KOTMA MP-46-001-010-001/451-B
(CHANGERI) 		1746001010NRG24280620230191590 28/06/2023 MAMTA 1746001010WL007916 MAMTA 00415 SBIN0002869 804 804 Processed 05/07/2023 702344977 MAMTA STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-013-001/106-A
(GOINDRA) 		1746001013NRG24280620230194770 28/06/2023 JAGDEESH PAW 1746001013WL008050 JAGDEESH PAW 00415 SBIN0002869 1224 1224 Processed 05/07/2023 702344977 JAGDEESHPAW STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-013-001/126
(GOINDRA) 		1746001013NRG24280620230194789 28/06/2023 SARASWATI 1746001013WL008061 SARASWATI 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702344977 SARASWATI STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-013-001/178
(GOINDRA) 		1746001013NRG24280620230194877 28/06/2023 SUNEETA VERMAN 1746001013WL008063 SUNEETA VERMAN 00415 SBIN0002869 1224 1224 Processed 05/07/2023 702344977 SUNEETAVERMAN STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-013-001/224
(GOINDRA) 		1746001013NRG24280620230194769 28/06/2023 SUKHILAL 1746001013WL008049 SUKHILAL 00415 SBIN0002869 1224 1224 Processed 05/07/2023 702344977 SUKHILAL STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-013-001/28
(GOINDRA) 		1746001013NRG24280620230194784 28/06/2023 THAKURDEEN 1746001013WL008058 THAKURDEEN 00415 SBIN0002869 1224 1224 Processed 05/07/2023 702344977 THAKURDEEN STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-013-002/109-B
(GOINDRA) 		1746001013NRG24280620230194395 28/06/2023 RAJU 1746001013WL008028 RAJU 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 RAJU STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-013-002/125-A
(GOINDRA) 		1746001013NRG24280620230194397 28/06/2023 GULAB 1746001013WL008028 GULAB 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 GULAB NARMADA JHABUA GRAMIN BANK(508515)
22 KOTMA MP-46-001-013-002/125-A
(GOINDRA) 		1746001013NRG24280620230194398 28/06/2023 TERASIYA 1746001013WL008029 TERASIYA 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 TERASIYA STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-013-002/125-B
(GOINDRA) 		1746001013NRG24280620230194399 28/06/2023 NANKU SINGH 1746001013WL008029 NANKU SINGH 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 NANKUSINGH STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-013-002/148-D
(GOINDRA) 		1746001013NRG24280620230194404 28/06/2023 MADHU 1746001013WL008029 MADHU 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 MADHU STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-013-002/148-D
(GOINDRA) 		1746001013NRG24280620230194403 28/06/2023 PREMLAL 1746001013WL008029 PREMLAL 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 PREMLAL STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-013-002/153
(GOINDRA) 		1746001013NRG24280620230194788 28/06/2023 VIDYA 1746001013WL008060 VIDYA 00415 SBIN0002869 1224 1224 Processed 05/07/2023 702344977 VIDYA STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-013-002/16-A
(GOINDRA) 		1746001013NRG24280620230194405 28/06/2023 RUKMANI 1746001013WL008029 RUKMANI 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 RUKMANI FINO PAYMENTS BANK LTD(608001)
28 KOTMA MP-46-001-013-002/16-B
(GOINDRA) 		1746001013NRG24280620230194406 28/06/2023 RAJKUMARI 1746001013WL008029 RAJKUMARI 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 RAJKUMARI STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-013-002/180
(GOINDRA) 		1746001013NRG24280620230194474 28/06/2023 PUJA 1746001013WL008031 PUJA 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 PUJA STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-013-002/35-A
(GOINDRA) 		1746001013NRG24280620230194551 28/06/2023 SANJAY 1746001013WL008033 SANJAY 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 SANJAY STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-013-002/41
(GOINDRA) 		1746001013NRG24280620230194775 28/06/2023 GEETA 1746001013WL008053 GEETA 00415 SBIN0002869 1224 1224 Processed 05/07/2023 702344977 GEETA STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-013-002/46-A
(GOINDRA) 		1746001013NRG24280620230194556 28/06/2023 BABBI 1746001013WL008033 BABBI 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 BABBI NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-013-002/49
(GOINDRA) 		1746001013NRG24280620230194557 28/06/2023 RAVI 1746001013WL008033 RAVI 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 RAVI STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-013-002/53-A
(GOINDRA) 		1746001013NRG24280620230194695 28/06/2023 RAJENDRA KUMAR CHAUDHARI 1746001013WL008040 RAJENDRA KUMAR CHAUDHARI 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 RAJENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-013-002/88
(GOINDRA) 		1746001013NRG24280620230194757 28/06/2023 CHHIDMIDI 1746001013WL008047 CHHIDMIDI 00415 SBIN0002869 900 900 Processed 05/07/2023 702344977 CHHIDMIDI STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-018-003/250
(MAJHAULI) 		1746001018NRG24280620230193861 28/06/2023 CHAMPA KEWAT 1746001018WL008010 CHAMPA KEWAT 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702344977 CHAMPAKEWAT STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-018-003/98-A
(MAJHAULI) 		1746001018NRG24280620230193996 28/06/2023 PARWEENA BANO 1746001018WL008016 PARWEENA BANO 00415 SBIN0002869 150 150 Processed 05/07/2023 702344977 PARWEENABANO STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-023-001/144-B
(REUSA) 		1746001023NRG24280620230191255 28/06/2023 AGASHIYA 1746001023WL007903 AGASHIYA 00415 SBIN0002869 2200 2200 Processed 05/07/2023 702344977 AGASHIYA NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-023-001/144-D
(REUSA) 		1746001023NRG24280620230191256 28/06/2023 RAJU 1746001023WL007903 RAJU 00415 SBIN0002869 800 800 Processed 05/07/2023 702344977 RAJU STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-023-001/144-D
(REUSA) 		1746001023NRG24280620230191257 28/06/2023 SAHODRA AGARIYA 1746001023WL007903 SAHODRA AGARIYA 00415 SBIN0002869 2400 2400 Processed 05/07/2023 702344977 SAHODRAAGARIYA STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-023-001/41
(REUSA) 		1746001023NRG24280620230191262 28/06/2023 MAHENDRA SINGH PAW 1746001023WL007903 MAHENDRA SINGH PAW 00415 SBIN0002869 2000 2000 Processed 05/07/2023 702344977 MAHENDRASINGHPAW CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-023-001/66-A
(REUSA) 		1746001023NRG24280620230191263 28/06/2023 MANTOSH KUMAR 1746001023WL007903 MANTOSH KUMAR 00415 SBIN0002869 200 200 Processed 05/07/2023 702344977 MANTOSHKUMAR STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-023-001/67
(REUSA) 		1746001023NRG24280620230191264 28/06/2023 MADHU JAISWAL 1746001023WL007903 MADHU JAISWAL 00415 SBIN0002869 1000 1000 Processed 05/07/2023 702344977 MADHUJAISWAL STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-030-001/109
(URTAN) 		1746001030NRG24280620230191685 28/06/2023 SHANTI BAI 1746001030WL007923 SHANTI BAI 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 SHANTIBAI STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-030-001/149
(URTAN) 		1746001030NRG24280620230191690 28/06/2023 MUNNI YADAV 1746001030WL007923 MUNNI YADAV 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 MUNNIYADAV STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-030-001/149
(URTAN) 		1746001030NRG24280620230191689 28/06/2023 RAMESHWAR YADAV 1746001030WL007923 RAMESHWAR YADAV 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 RAMESHWARYADAV STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-030-001/153
(URTAN) 		1746001030NRG24280620230191692 28/06/2023 JAGDEESH YADAV 1746001030WL007923 JAGDEESH YADAV 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 JAGDEESHYADAV STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-030-001/153
(URTAN) 		1746001030NRG24280620230191693 28/06/2023 MUNNI YADAV 1746001030WL007923 MUNNI YADAV 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 MUNNIYADAV STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-030-001/265
(URTAN) 		1746001030NRG24280620230191698 28/06/2023 RAHUL 1746001030WL007923 RAHUL 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 RAHUL STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-030-001/89
(URTAN) 		1746001030NRG24280620230191704 28/06/2023 SUNEETA YADAV 1746001030WL007923 SUNEETA YADAV 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 SUNEETAYADAV STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-030-001/90-C
(URTAN) 		1746001030NRG24280620230191705 28/06/2023 KAMTA 1746001030WL007923 KAMTA 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 KAMTA STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-030-002/113
(URTAN) 		1746001030NRG24280620230191710 28/06/2023 DEVVATI MAHARA 1746001030WL007923 DEVVATI MAHARA 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 DEVVATIMAHARA STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-030-002/116-C
(URTAN) 		1746001030NRG24280620230191713 28/06/2023 VIDYA BAI SINGH 1746001030WL007923 VIDYA BAI SINGH 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 VIDYABAISINGH STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-030-002/120
(URTAN) 		1746001030NRG24280620230191718 28/06/2023 RAJWATI 1746001030WL007923 RAJWATI 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 RAJWATI STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-030-002/125
(URTAN) 		1746001030NRG24280620230191721 28/06/2023 JAGDESH SHINGH 1746001030WL007923 JAGDESH SHINGH 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 JAGDESHSHINGH STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-030-002/128
(URTAN) 		1746001030NRG24280620230191723 28/06/2023 BHAGWANIYA 1746001030WL007923 BHAGWANIYA 00415 SBIN0002869 408 408 Processed 05/07/2023 702344977 BHAGWANIYA STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-030-002/14
(URTAN) 		1746001030NRG24280620230191728 28/06/2023 BIRSI 1746001030WL007923 BIRSI 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 BIRSI STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-030-002/16
(URTAN) 		1746001030NRG24280620230191729 28/06/2023 RAJWATI 1746001030WL007923 RAJWATI 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 RAJWATI STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-030-002/27-B
(URTAN) 		1746001030NRG24280620230191730 28/06/2023 Sushma baiga 1746001030WL007923 Sushma baiga 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 Sushmabaiga STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-030-002/42
(URTAN) 		1746001030NRG24280620230191731 28/06/2023 MANNU 1746001030WL007923 MANNU 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 MANNU STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-030-002/60
(URTAN) 		1746001030NRG24280620230191738 28/06/2023 BELA BAI MAHARA 1746001030WL007923 BELA BAI MAHARA 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 BELABAIMAHARA STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-030-002/64
(URTAN) 		1746001030NRG24280620230191740 28/06/2023 POOJA KEWAT 1746001030WL007923 POOJA KEWAT 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 POOJAKEWAT STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-030-002/66
(URTAN) 		1746001030NRG24280620230191741 28/06/2023 SUSHILA SINGH 1746001030WL007923 SUSHILA SINGH 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 SUSHILASINGH STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-030-002/71-A
(URTAN) 		1746001030NRG24280620230191744 28/06/2023 KEMLI BAI 1746001030WL007923 KEMLI BAI 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 KEMLIBAI STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-030-002/76-A
(URTAN) 		1746001030NRG24280620230191745 28/06/2023 BHAMA SINGH 1746001030WL007923 BHAMA SINGH 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 BHAMASINGH STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-030-002/84-A
(URTAN) 		1746001030NRG24280620230191746 28/06/2023 LALITA 1746001030WL007923 LALITA 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 LALITA STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-030-002/86-A
(URTAN) 		1746001030NRG24280620230191747 28/06/2023 SOHAN SINGH KANWAR 1746001030WL007923 SOHAN SINGH KANWAR 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 SOHANSINGHKANWAR STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-030-002/95
(URTAN) 		1746001030NRG24280620230191751 28/06/2023 SHANTI BAI 1746001030WL007923 SHANTI BAI 00415 SBIN0002869 1428 1428 Processed 05/07/2023 702344977 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 67082 67082
69 KOTMA MP-46-001-018-001/13-D
(MAJHAULI) 		1746001018NRG24280620230193886 28/06/2023 KUSUM SINGH GOND 1746001018WL008012 KUSUM SINGH GOND 00415 SBIN0006072 1110 1110 Processed 05/07/2023 702344977 KUSUMSINGHGOND STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-018-001/14-B
(MAJHAULI) 		1746001018NRG24280620230193887 28/06/2023 HEERALAL PAW 1746001018WL008012 HEERALAL PAW 00415 SBIN0006072 1110 1110 Processed 05/07/2023 702344977 HEERALALPAW STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-018-001/16-D
(MAJHAULI) 		1746001018NRG24280620230193888 28/06/2023 RAJESH PAV 1746001018WL008012 RAJESH PAV 00415 SBIN0006072 925 925 Processed 05/07/2023 702344977 RAJESHPAV STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-018-001/41-A
(MAJHAULI) 		1746001018NRG24280620230193905 28/06/2023 MOHAN PAW 1746001018WL008012 MOHAN PAW 00415 SBIN0006072 555 555 Processed 05/07/2023 702344977 MOHANPAW STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-018-001/45-A
(MAJHAULI) 		1746001018NRG24280620230193906 28/06/2023 DHANIRAM PAV 1746001018WL008012 DHANIRAM PAV 00415 SBIN0006072 925 925 Processed 05/07/2023 702344977 DHANIRAMPAV STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-018-001/56-A
(MAJHAULI) 		1746001018NRG24280620230193911 28/06/2023 BALRAM SINGH PAV 1746001018WL008012 BALRAM SINGH PAV 00415 SBIN0006072 1110 1110 Processed 05/07/2023 702344977 BALRAMSINGHPAV STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-018-001/57-A
(MAJHAULI) 		1746001018NRG24280620230193914 28/06/2023 SURAJ KUMAR SAHU 1746001018WL008012 SURAJ KUMAR SAHU 00415 SBIN0006072 1110 1110 Processed 05/07/2023 702344977 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-018-001/63-B
(MAJHAULI) 		1746001018NRG24280620230193917 28/06/2023 MOHAN KUMAR PRAJAPATI 1746001018WL008012 MOHAN KUMAR PRAJAPATI 00415 SBIN0006072 1110 1110 Processed 05/07/2023 702344977 MOHANKUMARPRAJAPATI STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-018-001/66
(MAJHAULI) 		1746001018NRG24280620230193918 28/06/2023 SUSHILA BAI DHANWAR 1746001018WL008012 SUSHILA BAI DHANWAR 00415 SBIN0006072 925 925 Processed 05/07/2023 702344977 SUSHILABAIDHANWAR STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-018-001/66-A
(MAJHAULI) 		1746001018NRG24280620230193919 28/06/2023 DEV KUMAR DHANWAR 1746001018WL008012 DEV KUMAR DHANWAR 00415 SBIN0006072 555 555 Processed 05/07/2023 702344977 DEVKUMARDHANWAR NARMADA JHABUA GRAMIN BANK(508515)
79 KOTMA MP-46-001-018-001/70
(MAJHAULI) 		1746001018NRG24280620230193921 28/06/2023 SURAJ PRASAD KEWAT 1746001018WL008012 SURAJ PRASAD KEWAT 00415 SBIN0006072 740 740 Processed 05/07/2023 702344977 SURAJPRASADKEWAT STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-018-002/18-B
(MAJHAULI) 		1746001018NRG24280620230194054 28/06/2023 DHARAM KUMARI 1746001018WL008020 DHARAM KUMARI 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 DHARAMKUMARI STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-018-002/24-A
(MAJHAULI) 		1746001018NRG24280620230193932 28/06/2023 SURESH SINGH 1746001018WL008014 SURESH SINGH 00415 SBIN0006072 1110 1110 Processed 05/07/2023 702344977 SURESHSINGH STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-018-002/32-D
(MAJHAULI) 		1746001018NRG24280620230194062 28/06/2023 Santosh singh Gond 1746001018WL008020 Santosh singh Gond 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 SantoshsinghGond STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-018-002/36-A
(MAJHAULI) 		1746001018NRG24280620230193936 28/06/2023 HEERALAL SINGH GOND 1746001018WL008014 HEERALAL SINGH GOND 00415 SBIN0006072 1110 1110 Processed 05/07/2023 702344977 HEERALALSINGHGOND STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-018-002/37-A
(MAJHAULI) 		1746001018NRG24280620230194064 28/06/2023 RAJESH SINGH GOND 1746001018WL008020 RAJESH SINGH GOND 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 RAJESHSINGHGOND STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-018-002/40-B
(MAJHAULI) 		1746001018NRG24280620230194066 28/06/2023 DURGA BAI GOND 1746001018WL008020 DURGA BAI GOND 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 DURGABAIGOND STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-018-002/51-A
(MAJHAULI) 		1746001018NRG24280620230194072 28/06/2023 jagdeesh singh gond 1746001018WL008020 jagdeesh singh gond 00415 SBIN0006072 900 900 Processed 05/07/2023 702344977 jagdeeshsinghgond STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-018-002/73-D
(MAJHAULI) 		1746001018NRG24280620230194076 28/06/2023 CHANDA SINGH GOND 1746001018WL008020 CHANDA SINGH GOND 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 CHANDASINGHGOND STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-018-003/110-D
(MAJHAULI) 		1746001018NRG24280620230193953 28/06/2023 SAMSUDDIN 1746001018WL008015 SAMSUDDIN 00415 SBIN0006072 150 150 Processed 05/07/2023 702344977 SAMSUDDIN STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-018-003/13-C
(MAJHAULI) 		1746001018NRG24280620230193958 28/06/2023 SAFRUN NISHA 1746001018WL008015 SAFRUN NISHA 00415 SBIN0006072 150 150 Processed 05/07/2023 702344977 SAFRUNNISHA STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-018-003/133-C
(MAJHAULI) 		1746001018NRG24280620230193838 28/06/2023 GEETABAI GOND 1746001018WL008010 GEETABAI GOND 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 GEETABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOTMA MP-46-001-018-003/136
(MAJHAULI) 		1746001018NRG24280620230193974 28/06/2023 SAMIRUN 1746001018WL008016 SAMIRUN 00415 SBIN0006072 150 150 Processed 05/07/2023 702344977 SAMIRUN NARMADA JHABUA GRAMIN BANK(508515)
92 KOTMA MP-46-001-018-003/170-B
(MAJHAULI) 		1746001018NRG24220620230166269 28/06/2023 LAXMI KEWAT 1746001018WL006974 LAXMI KEWAT 00415 SBIN0006072 800 800 Processed 05/07/2023 702344977 LAXMIKEWAT STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-018-003/177-B
(MAJHAULI) 		1746001018NRG24280620230193846 28/06/2023 ALKA SINGH 1746001018WL008010 ALKA SINGH 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 ALKASINGH STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-018-003/215
(MAJHAULI) 		1746001018NRG24280620230193968 28/06/2023 HEEMAN SINGH GOND 1746001018WL008015 HEEMAN SINGH GOND 00415 SBIN0006072 150 150 Processed 05/07/2023 702344977 HEEMANSINGHGOND STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-018-003/249
(MAJHAULI) 		1746001018NRG24280620230193988 28/06/2023 VIJAY YADAV 1746001018WL008016 VIJAY YADAV 00415 SBIN0006072 150 150 Processed 05/07/2023 702344977 VIJAYYADAV NARMADA JHABUA GRAMIN BANK(508515)
96 KOTMA MP-46-001-018-003/250
(MAJHAULI) 		1746001018NRG24280620230193860 28/06/2023 RAMESH KEWAT 1746001018WL008010 RAMESH KEWAT 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 RAMESHKEWAT STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-018-003/252
(MAJHAULI) 		1746001018NRG24280620230194078 28/06/2023 PRAKASH KUMAR PANIKA 1746001018WL008020 PRAKASH KUMAR PANIKA 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 PRAKASHKUMARPANIKA STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-018-003/50-A
(MAJHAULI) 		1746001018NRG24280620230193863 28/06/2023 ROHNI PANIKA 1746001018WL008010 ROHNI PANIKA 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 ROHNIPANIKA STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-018-003/61-A
(MAJHAULI) 		1746001018NRG24280620230193929 28/06/2023 udaybhan panika 1746001018WL008013 udaybhan panika 00415 SBIN0006072 180 180 Processed 05/07/2023 702344977 udaybhanpanika NARMADA JHABUA GRAMIN BANK(508515)
100 KOTMA MP-46-001-018-003/61-D
(MAJHAULI) 		1746001018NRG24280620230193949 28/06/2023 suraj kumar panika 1746001018WL008014 suraj kumar panika 00415 SBIN0006072 1110 1110 Processed 05/07/2023 702344977 surajkumarpanika NARMADA JHABUA GRAMIN BANK(508515)
101 KOTMA MP-46-001-018-003/87-A
(MAJHAULI) 		1746001018NRG24280620230193868 28/06/2023 VIRENDRA SINGH 1746001018WL008010 VIRENDRA SINGH 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 VIRENDRASINGH STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-018-003/9-B
(MAJHAULI) 		1746001018NRG24280620230193870 28/06/2023 Maya agariya 1746001018WL008010 Maya agariya 00415 SBIN0006072 1080 1080 Processed 05/07/2023 702344977 Mayaagariya INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOTMA MP-46-001-018-003/98-A
(MAJHAULI) 		1746001018NRG24280620230193995 28/06/2023 ISTAK 1746001018WL008016 ISTAK 00415 SBIN0006072 150 150 Processed 05/07/2023 702344977 ISTAK INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOTMA MP-46-001-029-003/11-B
(UMARDA) 		1746001029NRG24280620230191504 28/06/2023 MUKESH SINGH PAW 1746001029WL007913 MUKESH SINGH PAW 00415 SBIN0006072 800 800 Processed 05/07/2023 702344977 MUKESHSINGHPAW STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-029-003/28-B
(UMARDA) 		1746001029NRG24280620230191519 28/06/2023 USHA BAI 1746001029WL007913 USHA BAI 00415 SBIN0006072 800 800 Processed 05/07/2023 702344977 USHABAI STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-029-003/41
(UMARDA) 		1746001029NRG24280620230191529 28/06/2023 BHAGWANDIN PAW 1746001029WL007913 BHAGWANDIN PAW 00415 SBIN0006072 160 160 Processed 05/07/2023 702344977 BHAGWANDINPAW NARMADA JHABUA GRAMIN BANK(508515)
107 KOTMA MP-46-001-029-003/42-A
(UMARDA) 		1746001029NRG24280620230191530 28/06/2023 JAMUNA BAI 1746001029WL007913 JAMUNA BAI 00415 SBIN0006072 960 960 Processed 05/07/2023 702344977 JAMUNABAI STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-029-003/43-D
(UMARDA) 		1746001029NRG24280620230191531 28/06/2023 TEJRAM PAW 1746001029WL007913 TEJRAM PAW 00415 SBIN0006072 960 960 Processed 05/07/2023 702344977 TEJRAMPAW STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-029-003/46-A
(UMARDA) 		1746001029NRG24280620230191532 28/06/2023 RAMSWARTH PAW 1746001029WL007913 RAMSWARTH PAW 00415 SBIN0006072 960 960 Processed 05/07/2023 702344977 RAMSWARTHPAW STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-029-003/50-A
(UMARDA) 		1746001029NRG24280620230191536 28/06/2023 RAMKALI 1746001029WL007913 RAMKALI 00415 SBIN0006072 960 960 Processed 05/07/2023 702344977 RAMKALI STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-029-003/50-B
(UMARDA) 		1746001029NRG24280620230191537 28/06/2023 ROSHANI PAW 1746001029WL007913 ROSHANI PAW 00415 SBIN0006072 960 960 Processed 05/07/2023 702344977 ROSHANIPAW STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-029-003/55
(UMARDA) 		1746001029NRG24280620230191539 28/06/2023 NARESH SINGH PAV 1746001029WL007913 NARESH SINGH PAV 00415 SBIN0006072 960 960 Processed 05/07/2023 702344977 NARESHSINGHPAV STATE BANK OF INDIA(508548)
SubTotal 36765 36765
113 KOTMA MP-46-001-018-003/61-A
(MAJHAULI) 		1746001018NRG24280620230193990 28/06/2023 UMABHARTI PANAIKA 1746001018WL008016 UMABHARTI PANAIKA 00468 UBIN0549495 150 150 Processed 05/07/2023 702344977 UMABHARTIPANAIKA UNION BANK OF INDIA(508500)
SubTotal 150 150
114 KOTMA MP-46-001-030-001/11
(URTAN) 		1746001030NRG24280620230191686 28/06/2023 NANBAI 1746001030WL007923 NANBAI 00666 IDFB0041381 1428 1428 Processed 05/07/2023 702344977 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
115 KOTMA MP-46-001-030-001/155-C
(URTAN) 		1746001030NRG24280620230191695 28/06/2023 KIRAN BAI YADAV 1746001030WL007923 KIRAN BAI YADAV 00666 IDFB0041381 1428 1428 Processed 05/07/2023 702344977 KIRANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
116 KOTMA MP-46-001-030-002/53-A
(URTAN) 		1746001030NRG24280620230191736 28/06/2023 MUNNI SINGH 1746001030WL007923 MUNNI SINGH 00666 IDFB0041381 1428 1428 Processed 05/07/2023 702344977 MUNNISINGH NARMADA JHABUA GRAMIN BANK(508515)
117 KOTMA MP-46-001-030-002/91
(URTAN) 		1746001030NRG24280620230191749 28/06/2023 KUSHUM BAI 1746001030WL007923 KUSHUM BAI 00666 IDFB0041381 1428 1428 Processed 05/07/2023 702344977 KUSHUMBAI IDFC BANK LIMITED(608117)
118 KOTMA MP-46-001-030-002/92
(URTAN) 		1746001030NRG24280620230191750 28/06/2023 SEM BAI 1746001030WL007923 SEM BAI 00666 IDFB0041381 1428 1428 Processed 05/07/2023 702344977 SEMBAI STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-030-002/99
(URTAN) 		1746001030NRG24280620230191752 28/06/2023 RANI 1746001030WL007923 RANI 00666 IDFB0041381 1428 1428 Rejected 05/07/2023 702344977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8568 8568
120 KOTMA MP-46-001-013-002/109-A
(GOINDRA) 		1746001013NRG24280620230194394 28/06/2023 KRISHNPAL SINGH 1746001013WL008028 KRISHNPAL SINGH 00688 FINO0001001 900 900 Processed 05/07/2023 702344977 KRISHNPALSINGH FINO PAYMENTS BANK LTD(608001)
121 KOTMA MP-46-001-013-002/35-B
(GOINDRA) 		1746001013NRG24280620230194552 28/06/2023 DINESH CHAUDHARI 1746001013WL008033 DINESH CHAUDHARI 00688 FINO0001001 900 900 Processed 05/07/2023 702344977 DINESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
122 KOTMA MP-46-001-013-002/42-B
(GOINDRA) 		1746001013NRG24280620230194786 28/06/2023 LILADEVI 1746001013WL008059 LILADEVI 00688 FINO0001001 1224 1224 Processed 05/07/2023 702344977 LILADEVI FINO PAYMENTS BANK LTD(608001)
123 KOTMA MP-46-001-013-002/54-B
(GOINDRA) 		1746001013NRG24280620230194699 28/06/2023 KHELAVAN SINGH 1746001013WL008040 KHELAVAN SINGH 00688 FINO0001001 900 900 Processed 05/07/2023 702344977 KHELAVANSINGH FINO PAYMENTS BANK LTD(608001)
124 KOTMA MP-46-001-013-002/75
(GOINDRA) 		1746001013NRG24280620230194719 28/06/2023 DHANPAT SINGH 1746001013WL008042 DHANPAT SINGH 00688 FINO0001001 900 900 Processed 05/07/2023 702344977 DHANPATSINGH FINO PAYMENTS BANK LTD(608001)
125 KOTMA MP-46-001-023-001/94
(REUSA) 		1746001023NRG24280620230191270 28/06/2023 PHOOLMATI AGARIYA 1746001023WL007905 PHOOLMATI AGARIYA 00688 FINO0001001 1020 1020 Processed 05/07/2023 702344977 PHOOLMATIAGARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5844 5844
126 KOTMA MP-46-001-013-002/116-B
(GOINDRA) 		1746001013NRG24280620230194396 28/06/2023 SOBHNATH SINGH 1746001013WL008028 SOBHNATH SINGH 00688 FINO0001446 900 900 Processed 05/07/2023 702344977 SOBHNATHSINGH FINO PAYMENTS BANK LTD(608001)
127 KOTMA MP-46-001-013-002/125-C
(GOINDRA) 		1746001013NRG24280620230194400 28/06/2023 MANOHAR SINGH 1746001013WL008029 MANOHAR SINGH 00688 FINO0001446 900 900 Processed 05/07/2023 702344977 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
128 KOTMA MP-46-001-013-002/182
(GOINDRA) 		1746001013NRG24280620230194475 28/06/2023 VIJAY 1746001013WL008031 VIJAY 00688 FINO0001446 900 900 Processed 05/07/2023 702344977 VIJAY FINO PAYMENTS BANK LTD(608001)
129 KOTMA MP-46-001-013-002/185
(GOINDRA) 		1746001013NRG24280620230194476 28/06/2023 PRAKASH 1746001013WL008031 PRAKASH 00688 FINO0001446 900 900 Processed 05/07/2023 702344977 PRAKASH FINO PAYMENTS BANK LTD(608001)
130 KOTMA MP-46-001-013-002/192
(GOINDRA) 		1746001013NRG24280620230194480 28/06/2023 MANDHARI 1746001013WL008031 MANDHARI 00688 FINO0001446 900 900 Processed 05/07/2023 702344977 MANDHARI FINO PAYMENTS BANK LTD(608001)
131 KOTMA MP-46-001-013-002/42-B
(GOINDRA) 		1746001013NRG24280620230194785 28/06/2023 VINOD CHAUDHARI 1746001013WL008059 VINOD CHAUDHARI 00688 FINO0001446 1224 1224 Processed 05/07/2023 702344977 VINODCHAUDHARI FINO PAYMENTS BANK LTD(608001)
132 KOTMA MP-46-001-013-002/54-A
(GOINDRA) 		1746001013NRG24280620230194698 28/06/2023 PRAHLAD SINGH 1746001013WL008040 PRAHLAD SINGH 00688 FINO0001446 900 900 Processed 05/07/2023 702344977 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
133 KOTMA MP-46-001-013-002/59-A
(GOINDRA) 		1746001013NRG24280620230194777 28/06/2023 GANESH SINGH 1746001013WL008054 GANESH SINGH 00688 FINO0001446 1224 1224 Processed 05/07/2023 702344977 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
134 KOTMA MP-46-001-013-002/83-D
(GOINDRA) 		1746001013NRG24280620230194756 28/06/2023 REETU 1746001013WL008047 REETU 00688 FINO0001446 900 900 Processed 05/07/2023 702344977 REETU FINO PAYMENTS BANK LTD(608001)
135 KOTMA MP-46-001-013-002/98-C
(GOINDRA) 		1746001013NRG24280620230194761 28/06/2023 SHANTI BAI 1746001013WL008047 SHANTI BAI 00688 FINO0001446 900 900 Processed 05/07/2023 702344977 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
136 KOTMA MP-46-001-030-002/67
(URTAN) 		1746001030NRG24280620230191742 28/06/2023 SAHITA 1746001030WL007923 SAHITA 00688 FINO0001446 1428 1428 Processed 05/07/2023 702344977 SAHITA FINO PAYMENTS BANK LTD(608001)
SubTotal 11076 11076
137 KOTMA MP-46-001-018-001/11
(MAJHAULI) 		1746001018NRG24280620230193883 28/06/2023 SUKHANTU 1746001018WL008012 SUKHANTU 00697 BKID0MG1506 925 925 Processed 05/07/2023 702344977 SUKHANTU NARMADA JHABUA GRAMIN BANK(508515)
138 KOTMA MP-46-001-018-001/20
(MAJHAULI) 		1746001018NRG24280620230193889 28/06/2023 GOVIND 1746001018WL008012 GOVIND 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
139 KOTMA MP-46-001-018-001/21-B
(MAJHAULI) 		1746001018NRG24220620230166263 28/06/2023 GANESHIA KEWAT 1746001018WL006974 GANESHIA KEWAT 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 GANESHIAKEWAT STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-018-001/24-C
(MAJHAULI) 		1746001018NRG24280620230193890 28/06/2023 BUDDHU SINGH 1746001018WL008012 BUDDHU SINGH 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 BUDDHUSINGH STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-018-001/26
(MAJHAULI) 		1746001018NRG24280620230193891 28/06/2023 URMILA 1746001018WL008012 URMILA 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 URMILA CENTRAL BANK OF INDIA(607115)
142 KOTMA MP-46-001-018-001/28
(MAJHAULI) 		1746001018NRG24280620230193892 28/06/2023 CHOTELAL 1746001018WL008012 CHOTELAL 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 CHOTELAL STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-018-001/32
(MAJHAULI) 		1746001018NRG24280620230193897 28/06/2023 BHOLA 1746001018WL008012 BHOLA 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-018-001/32
(MAJHAULI) 		1746001018NRG24280620230193898 28/06/2023 JUGGI 1746001018WL008012 JUGGI 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 JUGGI STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-018-001/37-B
(MAJHAULI) 		1746001018NRG24280620230193900 28/06/2023 PANNE PAV 1746001018WL008012 PANNE PAV 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 PANNEPAV NARMADA JHABUA GRAMIN BANK(508515)
146 KOTMA MP-46-001-018-001/38-B
(MAJHAULI) 		1746001018NRG24280620230193901 28/06/2023 KAMLESH PRAJAPATI 1746001018WL008012 KAMLESH PRAJAPATI 00697 BKID0MG1506 925 925 Processed 05/07/2023 702344977 KAMLESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOTMA MP-46-001-018-001/39
(MAJHAULI) 		1746001018NRG24280620230193902 28/06/2023 GOVIND 1746001018WL008012 GOVIND 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
148 KOTMA MP-46-001-018-001/4
(MAJHAULI) 		1746001018NRG24280620230193903 28/06/2023 LAXMI 1746001018WL008012 LAXMI 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
149 KOTMA MP-46-001-018-001/40-B
(MAJHAULI) 		1746001018NRG24280620230193904 28/06/2023 GHASIRAM PRAJAPATI 1746001018WL008012 GHASIRAM PRAJAPATI 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 GHASIRAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-018-001/52-B
(MAJHAULI) 		1746001018NRG24280620230193910 28/06/2023 SENASAI SAHU 1746001018WL008012 SENASAI SAHU 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 SENASAISAHU NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-018-001/56-C
(MAJHAULI) 		1746001018NRG24280620230193912 28/06/2023 SANKAR PAV 1746001018WL008012 SANKAR PAV 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 SANKARPAV NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-018-001/58
(MAJHAULI) 		1746001018NRG24280620230193915 28/06/2023 RAMBAHOR SAHU 1746001018WL008012 RAMBAHOR SAHU 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 RAMBAHORSAHU STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-018-001/63-A
(MAJHAULI) 		1746001018NRG24280620230193916 28/06/2023 MAIKI PRAJAPATI 1746001018WL008012 MAIKI PRAJAPATI 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 MAIKIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
154 KOTMA MP-46-001-018-001/7
(MAJHAULI) 		1746001018NRG24280620230193920 28/06/2023 LALLUSAHU 1746001018WL008012 LALLUSAHU 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 LALLUSAHU NARMADA JHABUA GRAMIN BANK(508515)
155 KOTMA MP-46-001-018-002/10
(MAJHAULI) 		1746001018NRG24280620230193930 28/06/2023 FAGUNA SINGH 1746001018WL008014 FAGUNA SINGH 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 FAGUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
156 KOTMA MP-46-001-018-002/12
(MAJHAULI) 		1746001018NRG24280620230194051 28/06/2023 DEVLAL 1746001018WL008020 DEVLAL 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
157 KOTMA MP-46-001-018-002/14
(MAJHAULI) 		1746001018NRG24280620230194052 28/06/2023 MUNNI BAI 1746001018WL008020 MUNNI BAI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 KOTMA MP-46-001-018-002/17
(MAJHAULI) 		1746001018NRG24280620230194053 28/06/2023 DAMODAR SINGH 1746001018WL008020 DAMODAR SINGH 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 DAMODARSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 KOTMA MP-46-001-018-002/18-C
(MAJHAULI) 		1746001018NRG24280620230194055 28/06/2023 GUDDI BAI 1746001018WL008020 GUDDI BAI 00697 BKID0MG1506 900 900 Processed 05/07/2023 702344977 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 KOTMA MP-46-001-018-002/21
(MAJHAULI) 		1746001018NRG24280620230193931 28/06/2023 HIRAODIA 1746001018WL008014 HIRAODIA 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 HIRAODIA NARMADA JHABUA GRAMIN BANK(508515)
161 KOTMA MP-46-001-018-002/22
(MAJHAULI) 		1746001018NRG24280620230194056 28/06/2023 BUDAN BAI 1746001018WL008020 BUDAN BAI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 BUDANBAI NARMADA JHABUA GRAMIN BANK(508515)
162 KOTMA MP-46-001-018-002/25
(MAJHAULI) 		1746001018NRG24280620230194057 28/06/2023 SOAMVATI 1746001018WL008020 SOAMVATI 00697 BKID0MG1506 540 540 Processed 05/07/2023 702344977 SOAMVATI NARMADA JHABUA GRAMIN BANK(508515)
163 KOTMA MP-46-001-018-002/26-C
(MAJHAULI) 		1746001018NRG24280620230194058 28/06/2023 SURYA PAL SINGH 1746001018WL008020 SURYA PAL SINGH 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SURYAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 KOTMA MP-46-001-018-002/30-B
(MAJHAULI) 		1746001018NRG24280620230193933 28/06/2023 POORAN SINGH 1746001018WL008014 POORAN SINGH 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 KOTMA MP-46-001-018-002/31
(MAJHAULI) 		1746001018NRG24280620230194059 28/06/2023 JUGULVATI 1746001018WL008020 JUGULVATI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 JUGULVATI NARMADA JHABUA GRAMIN BANK(508515)
166 KOTMA MP-46-001-018-002/32-B
(MAJHAULI) 		1746001018NRG24280620230194061 28/06/2023 BHAGVANIA 1746001018WL008020 BHAGVANIA 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 BHAGVANIA NARMADA JHABUA GRAMIN BANK(508515)
167 KOTMA MP-46-001-018-002/33
(MAJHAULI) 		1746001018NRG24280620230193934 28/06/2023 MEERA BAI 1746001018WL008014 MEERA BAI 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
168 KOTMA MP-46-001-018-002/35-B
(MAJHAULI) 		1746001018NRG24280620230194063 28/06/2023 BHAJAN SINGH 1746001018WL008020 BHAJAN SINGH 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-018-002/36
(MAJHAULI) 		1746001018NRG24280620230193935 28/06/2023 RAISINGH 1746001018WL008014 RAISINGH 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
170 KOTMA MP-46-001-018-002/36-B
(MAJHAULI) 		1746001018NRG24280620230193937 28/06/2023 JAGANNATH SINGH 1746001018WL008014 JAGANNATH SINGH 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 JAGANNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 KOTMA MP-46-001-018-002/36-B
(MAJHAULI) 		1746001018NRG24280620230193938 28/06/2023 RAMBAI 1746001018WL008014 RAMBAI 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
172 KOTMA MP-46-001-018-002/38
(MAJHAULI) 		1746001018NRG24280620230193939 28/06/2023 SHYAMLAL 1746001018WL008014 SHYAMLAL 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
173 KOTMA MP-46-001-018-002/38
(MAJHAULI) 		1746001018NRG24280620230193940 28/06/2023 SURAJ BAI 1746001018WL008014 SURAJ BAI 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
174 KOTMA MP-46-001-018-002/4
(MAJHAULI) 		1746001018NRG24280620230193942 28/06/2023 JEEVAN YADAV 1746001018WL008014 JEEVAN YADAV 00697 BKID0MG1506 925 925 Processed 05/07/2023 702344977 JEEVANYADAV NARMADA JHABUA GRAMIN BANK(508515)
175 KOTMA MP-46-001-018-002/40-A
(MAJHAULI) 		1746001018NRG24280620230194065 28/06/2023 SURAJ SING 1746001018WL008020 SURAJ SING 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SURAJSING FINO PAYMENTS BANK LTD(608001)
176 KOTMA MP-46-001-018-002/44-B
(MAJHAULI) 		1746001018NRG24280620230193943 28/06/2023 GANESHIA BAI 1746001018WL008014 GANESHIA BAI 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 GANESHIABAI NARMADA JHABUA GRAMIN BANK(508515)
177 KOTMA MP-46-001-018-002/46
(MAJHAULI) 		1746001018NRG24280620230194067 28/06/2023 RAMDASIA GOED 1746001018WL008020 RAMDASIA GOED 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 RAMDASIAGOED NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-018-002/46-B
(MAJHAULI) 		1746001018NRG24280620230194068 28/06/2023 BHAVAN SINGH 1746001018WL008020 BHAVAN SINGH 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 BHAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
179 KOTMA MP-46-001-018-002/46-B
(MAJHAULI) 		1746001018NRG24280620230194069 28/06/2023 CHAMPA BAI 1746001018WL008020 CHAMPA BAI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
180 KOTMA MP-46-001-018-002/50
(MAJHAULI) 		1746001018NRG24280620230194071 28/06/2023 GOPAL SINGH 1746001018WL008020 GOPAL SINGH 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-018-002/54
(MAJHAULI) 		1746001018NRG24280620230193945 28/06/2023 SEMVATI 1746001018WL008014 SEMVATI 00697 BKID0MG1506 740 740 Processed 05/07/2023 702344977 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
182 KOTMA MP-46-001-018-002/55-B
(MAJHAULI) 		1746001018NRG24280620230194073 28/06/2023 JANKI BAI 1746001018WL008020 JANKI BAI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 KOTMA MP-46-001-018-002/59-C
(MAJHAULI) 		1746001018NRG24280620230193947 28/06/2023 VINOD GOED 1746001018WL008014 VINOD GOED 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 VINODGOED NARMADA JHABUA GRAMIN BANK(508515)
184 KOTMA MP-46-001-018-002/60-B
(MAJHAULI) 		1746001018NRG24280620230194074 28/06/2023 JIYALAL 1746001018WL008020 JIYALAL 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
185 KOTMA MP-46-001-018-002/7
(MAJHAULI) 		1746001018NRG24280620230194075 28/06/2023 AGASIA 1746001018WL008020 AGASIA 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 AGASIA NARMADA JHABUA GRAMIN BANK(508515)
186 KOTMA MP-46-001-018-002/70
(MAJHAULI) 		1746001018NRG24280620230193948 28/06/2023 RADHESYAM 1746001018WL008014 RADHESYAM 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-018-003/105-B
(MAJHAULI) 		1746001018NRG24280620230193951 28/06/2023 JABIR SAI 1746001018WL008015 JABIR SAI 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 JABIRSAI STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-018-003/105-B
(MAJHAULI) 		1746001018NRG24280620230193952 28/06/2023 JUBEDA 1746001018WL008015 JUBEDA 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 JUBEDA STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-018-003/119
(MAJHAULI) 		1746001018NRG24280620230193973 28/06/2023 MUNNI 1746001018WL008016 MUNNI 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
190 KOTMA MP-46-001-018-003/120-B
(MAJHAULI) 		1746001018NRG24280620230193832 28/06/2023 PRAKASH CHAND KEVAT 1746001018WL008010 PRAKASH CHAND KEVAT 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 PRAKASHCHANDKEVAT NARMADA JHABUA GRAMIN BANK(508515)
191 KOTMA MP-46-001-018-003/128-B
(MAJHAULI) 		1746001018NRG24280620230193954 28/06/2023 PREETAM KEVAT 1746001018WL008015 PREETAM KEVAT 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 PREETAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
192 KOTMA MP-46-001-018-003/13
(MAJHAULI) 		1746001018NRG24280620230193955 28/06/2023 HASINA 1746001018WL008015 HASINA 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOTMA MP-46-001-018-003/13-C
(MAJHAULI) 		1746001018NRG24280620230193957 28/06/2023 KHUSBUDIN SAI 1746001018WL008015 KHUSBUDIN SAI 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 KHUSBUDINSAI NARMADA JHABUA GRAMIN BANK(508515)
194 KOTMA MP-46-001-018-003/132-B
(MAJHAULI) 		1746001018NRG24280620230193834 28/06/2023 BELA 1746001018WL008010 BELA 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 BELA NARMADA JHABUA GRAMIN BANK(508515)
195 KOTMA MP-46-001-018-003/132-B
(MAJHAULI) 		1746001018NRG24280620230193833 28/06/2023 GULAB SINGH 1746001018WL008010 GULAB SINGH 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 KOTMA MP-46-001-018-003/133
(MAJHAULI) 		1746001018NRG24280620230193835 28/06/2023 GEDIA 1746001018WL008010 GEDIA 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 GEDIA STATE BANK OF INDIA(508548)
197 KOTMA MP-46-001-018-003/133-B
(MAJHAULI) 		1746001018NRG24280620230193836 28/06/2023 SUNDERLAL GOED 1746001018WL008010 SUNDERLAL GOED 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SUNDERLALGOED NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-018-003/133-C
(MAJHAULI) 		1746001018NRG24280620230193837 28/06/2023 RAMDIN GOED 1746001018WL008010 RAMDIN GOED 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 RAMDINGOED STATE BANK OF INDIA(508548)
199 KOTMA MP-46-001-018-003/133-D
(MAJHAULI) 		1746001018NRG24280620230193839 28/06/2023 KAMAL SINGH GOED 1746001018WL008010 KAMAL SINGH GOED 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 KAMALSINGHGOED NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-018-003/133-D
(MAJHAULI) 		1746001018NRG24280620230193840 28/06/2023 SEMVATI 1746001018WL008010 SEMVATI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-018-003/135
(MAJHAULI) 		1746001018NRG24220620230166265 28/06/2023 GEETA 1746001018WL006974 GEETA 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 GEETA NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-018-003/135
(MAJHAULI) 		1746001018NRG24220620230166264 28/06/2023 RAMPRASAD 1746001018WL006974 RAMPRASAD 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
203 KOTMA MP-46-001-018-003/141
(MAJHAULI) 		1746001018NRG24280620230193841 28/06/2023 SUNDERLAL 1746001018WL008010 SUNDERLAL 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SUNDERLAL STATE BANK OF INDIA(508548)
204 KOTMA MP-46-001-018-003/142
(MAJHAULI) 		1746001018NRG24280620230193975 28/06/2023 SURESH PRASAD 1746001018WL008016 SURESH PRASAD 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 SURESHPRASAD STATE BANK OF INDIA(508548)
205 KOTMA MP-46-001-018-003/145
(MAJHAULI) 		1746001018NRG24280620230193842 28/06/2023 HUBLAL 1746001018WL008010 HUBLAL 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 HUBLAL NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-018-003/147
(MAJHAULI) 		1746001018NRG24280620230194077 28/06/2023 AHMAD ALI 1746001018WL008020 AHMAD ALI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 AHMADALI NARMADA JHABUA GRAMIN BANK(508515)
207 KOTMA MP-46-001-018-003/147-C
(MAJHAULI) 		1746001018NRG24280620230193959 28/06/2023 ASRAF 1746001018WL008015 ASRAF 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 ASRAF STATE BANK OF INDIA(508548)
208 KOTMA MP-46-001-018-003/147-C
(MAJHAULI) 		1746001018NRG24280620230193960 28/06/2023 NAFSIN 1746001018WL008015 NAFSIN 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 NAFSIN NARMADA JHABUA GRAMIN BANK(508515)
209 KOTMA MP-46-001-018-003/148-B
(MAJHAULI) 		1746001018NRG24280620230193843 28/06/2023 RAM SINGH 1746001018WL008010 RAM SINGH 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 KOTMA MP-46-001-018-003/156
(MAJHAULI) 		1746001018NRG24280620230193844 28/06/2023 MUNNI KEVAT 1746001018WL008010 MUNNI KEVAT 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 MUNNIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-018-003/156-C
(MAJHAULI) 		1746001018NRG24220620230166267 28/06/2023 HEERAVATI 1746001018WL006974 HEERAVATI 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
212 KOTMA MP-46-001-018-003/156-C
(MAJHAULI) 		1746001018NRG24220620230166266 28/06/2023 RENUKA KEVAT 1746001018WL006974 RENUKA KEVAT 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 RENUKAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
213 KOTMA MP-46-001-018-003/165
(MAJHAULI) 		1746001018NRG24280620230193977 28/06/2023 RAMESH PRASAD 1746001018WL008016 RAMESH PRASAD 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
214 KOTMA MP-46-001-018-003/172-B
(MAJHAULI) 		1746001018NRG24280620230193961 28/06/2023 MAJHNU KEVAT 1746001018WL008015 MAJHNU KEVAT 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 MAJHNUKEVAT CENTRAL BANK OF INDIA(607115)
215 KOTMA MP-46-001-018-003/177-B
(MAJHAULI) 		1746001018NRG24280620230193845 28/06/2023 LOKNATH GOED 1746001018WL008010 LOKNATH GOED 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 LOKNATHGOED CENTRAL BANK OF INDIA(607115)
216 KOTMA MP-46-001-018-003/178-B
(MAJHAULI) 		1746001018NRG24280620230193847 28/06/2023 HATID ALI 1746001018WL008010 HATID ALI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 HATIDALI NARMADA JHABUA GRAMIN BANK(508515)
217 KOTMA MP-46-001-018-003/18
(MAJHAULI) 		1746001018NRG24280620230193978 28/06/2023 VIMLA 1746001018WL008016 VIMLA 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 VIMLA STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-018-003/185
(MAJHAULI) 		1746001018NRG24280620230193963 28/06/2023 SUBASIA 1746001018WL008015 SUBASIA 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 SUBASIA NARMADA JHABUA GRAMIN BANK(508515)
219 KOTMA MP-46-001-018-003/185-C
(MAJHAULI) 		1746001018NRG24280620230193848 28/06/2023 CHAIN SINGH GOED 1746001018WL008010 CHAIN SINGH GOED 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 CHAINSINGHGOED NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-018-003/185-C
(MAJHAULI) 		1746001018NRG24280620230193849 28/06/2023 SEMVATI 1746001018WL008010 SEMVATI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
221 KOTMA MP-46-001-018-003/192
(MAJHAULI) 		1746001018NRG24280620230193981 28/06/2023 LALITA 1746001018WL008016 LALITA 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 LALITA STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-018-003/192
(MAJHAULI) 		1746001018NRG24280620230193980 28/06/2023 SANTOSH 1746001018WL008016 SANTOSH 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-018-003/196
(MAJHAULI) 		1746001018NRG24280620230193964 28/06/2023 MOHNI 1746001018WL008015 MOHNI 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 MOHNI NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-018-003/198
(MAJHAULI) 		1746001018NRG24280620230193982 28/06/2023 TERASIA 1746001018WL008016 TERASIA 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 TERASIA NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-018-003/198-B
(MAJHAULI) 		1746001018NRG24280620230193984 28/06/2023 JAIMANTRI 1746001018WL008016 JAIMANTRI 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-018-003/199
(MAJHAULI) 		1746001018NRG24280620230193965 28/06/2023 LOKNATH 1746001018WL008015 LOKNATH 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-018-003/199
(MAJHAULI) 		1746001018NRG24280620230193966 28/06/2023 SUNDERIA 1746001018WL008015 SUNDERIA 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 SUNDERIA NARMADA JHABUA GRAMIN BANK(508515)
228 KOTMA MP-46-001-018-003/199-B
(MAJHAULI) 		1746001018NRG24280620230193967 28/06/2023 KRISHNAPAL SINGH 1746001018WL008015 KRISHNAPAL SINGH 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-018-003/20
(MAJHAULI) 		1746001018NRG24280620230193850 28/06/2023 RAMA 1746001018WL008010 RAMA 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 RAMA NARMADA JHABUA GRAMIN BANK(508515)
230 KOTMA MP-46-001-018-003/201-B
(MAJHAULI) 		1746001018NRG24280620230193851 28/06/2023 ANITA 1746001018WL008010 ANITA 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 ANITA STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-018-003/201-B
(MAJHAULI) 		1746001018NRG24280620230193985 28/06/2023 UDHISITHIR 1746001018WL008016 UDHISITHIR 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 UDHISITHIR STATE BANK OF INDIA(508548)
232 KOTMA MP-46-001-018-003/203
(MAJHAULI) 		1746001018NRG24280620230193852 28/06/2023 SUNITA 1746001018WL008010 SUNITA 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SUNITA STATE BANK OF INDIA(508548)
233 KOTMA MP-46-001-018-003/205-C
(MAJHAULI) 		1746001018NRG24280620230193922 28/06/2023 MUSTAFA FAKIRA 1746001018WL008012 MUSTAFA FAKIRA 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 MUSTAFAFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-018-003/205-C
(MAJHAULI) 		1746001018NRG24280620230193923 28/06/2023 ROOPNIYA FAKIRA 1746001018WL008012 ROOPNIYA FAKIRA 00697 BKID0MG1506 1110 1110 Processed 05/07/2023 702344977 ROOPNIYAFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-018-003/210
(MAJHAULI) 		1746001018NRG24280620230193924 28/06/2023 HEMLAL 1746001018WL008013 HEMLAL 00697 BKID0MG1506 180 180 Processed 05/07/2023 702344977 HEMLAL CENTRAL BANK OF INDIA(607115)
236 KOTMA MP-46-001-018-003/210
(MAJHAULI) 		1746001018NRG24280620230193925 28/06/2023 SEMVATI 1746001018WL008013 SEMVATI 00697 BKID0MG1506 180 180 Processed 05/07/2023 702344977 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
237 KOTMA MP-46-001-018-003/210-B
(MAJHAULI) 		1746001018NRG24280620230193927 28/06/2023 KAUSILYA 1746001018WL008013 KAUSILYA 00697 BKID0MG1506 180 180 Processed 05/07/2023 702344977 KAUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOTMA MP-46-001-018-003/210-B
(MAJHAULI) 		1746001018NRG24280620230193926 28/06/2023 RAJU PANIKA 1746001018WL008013 RAJU PANIKA 00697 BKID0MG1506 180 180 Processed 05/07/2023 702344977 RAJUPANIKA NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-018-003/212-C
(MAJHAULI) 		1746001018NRG24280620230193987 28/06/2023 ISHWERDIN 1746001018WL008016 ISHWERDIN 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 ISHWERDIN CENTRAL BANK OF INDIA(607115)
240 KOTMA MP-46-001-018-003/22
(MAJHAULI) 		1746001018NRG24280620230193854 28/06/2023 KODULAL 1746001018WL008010 KODULAL 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-018-003/22
(MAJHAULI) 		1746001018NRG24280620230193855 28/06/2023 RANI 1746001018WL008010 RANI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 RANI NARMADA JHABUA GRAMIN BANK(508515)
242 KOTMA MP-46-001-018-003/25-A
(MAJHAULI) 		1746001018NRG24280620230193856 28/06/2023 RAJA MOHAMMAD 1746001018WL008010 RAJA MOHAMMAD 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 RAJAMOHAMMAD STATE BANK OF INDIA(508548)
243 KOTMA MP-46-001-018-003/26-B
(MAJHAULI) 		1746001018NRG24280620230193862 28/06/2023 SUKHNANDAN 1746001018WL008010 SUKHNANDAN 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SUKHNANDAN STATE BANK OF INDIA(508548)
244 KOTMA MP-46-001-018-003/58
(MAJHAULI) 		1746001018NRG24280620230193969 28/06/2023 MAKSUD 1746001018WL008015 MAKSUD 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 MAKSUD NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-018-003/58
(MAJHAULI) 		1746001018NRG24280620230193970 28/06/2023 SALMA 1746001018WL008015 SALMA 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 SALMA NARMADA JHABUA GRAMIN BANK(508515)
246 KOTMA MP-46-001-018-003/61-B
(MAJHAULI) 		1746001018NRG24280620230193991 28/06/2023 LEELA VATI 1746001018WL008016 LEELA VATI 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 LEELAVATI STATE BANK OF INDIA(508548)
247 KOTMA MP-46-001-018-003/72-B
(MAJHAULI) 		1746001018NRG24280620230193865 28/06/2023 SAKUNTLA 1746001018WL008010 SAKUNTLA 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-018-003/72-B
(MAJHAULI) 		1746001018NRG24280620230193864 28/06/2023 SURYA KANT KEVAT 1746001018WL008010 SURYA KANT KEVAT 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 SURYAKANTKEVAT NARMADA JHABUA GRAMIN BANK(508515)
249 KOTMA MP-46-001-018-003/73
(MAJHAULI) 		1746001018NRG24280620230193867 28/06/2023 BHUVNESHWARI 1746001018WL008010 BHUVNESHWARI 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 BHUVNESHWARI NARMADA JHABUA GRAMIN BANK(508515)
250 KOTMA MP-46-001-018-003/82
(MAJHAULI) 		1746001018NRG24280620230193992 28/06/2023 RANI 1746001018WL008016 RANI 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 RANI NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-018-003/87
(MAJHAULI) 		1746001018NRG24220620230166271 28/06/2023 JAINANDAN GOED 1746001018WL006974 JAINANDAN GOED 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 JAINANDANGOED NARMADA JHABUA GRAMIN BANK(508515)
252 KOTMA MP-46-001-018-003/87
(MAJHAULI) 		1746001018NRG24220620230166272 28/06/2023 RADHA 1746001018WL006974 RADHA 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 RADHA NARMADA JHABUA GRAMIN BANK(508515)
253 KOTMA MP-46-001-018-003/9-B
(MAJHAULI) 		1746001018NRG24280620230193869 28/06/2023 ARUN AGARIA 1746001018WL008010 ARUN AGARIA 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 ARUNAGARIA FINO PAYMENTS BANK LTD(608001)
254 KOTMA MP-46-001-018-003/93-B
(MAJHAULI) 		1746001018NRG24280620230193871 28/06/2023 ISMILE 1746001018WL008010 ISMILE 00697 BKID0MG1506 1080 1080 Processed 05/07/2023 702344977 ISMILE NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-018-003/96-B
(MAJHAULI) 		1746001018NRG24280620230193993 28/06/2023 ASHOK KEVAT 1746001018WL008016 ASHOK KEVAT 00697 BKID0MG1506 150 150 Processed 05/07/2023 702344977 ASHOKKEVAT STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-029-003/13
(UMARDA) 		1746001029NRG24280620230191505 28/06/2023 RAMKRIPAL 1746001029WL007913 RAMKRIPAL 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 RAMKRIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
257 KOTMA MP-46-001-029-003/15
(UMARDA) 		1746001029NRG24280620230191506 28/06/2023 KALA PAV 1746001029WL007913 KALA PAV 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 KALAPAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOTMA MP-46-001-029-003/17
(UMARDA) 		1746001029NRG24280620230191508 28/06/2023 NANBAI 1746001029WL007913 NANBAI 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-029-003/18-B
(UMARDA) 		1746001029NRG24280620230191509 28/06/2023 BABI 1746001029WL007913 BABI 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 BABI STATE BANK OF INDIA(508548)
260 KOTMA MP-46-001-029-003/19
(UMARDA) 		1746001029NRG24280620230191510 28/06/2023 RAMKALI 1746001029WL007913 RAMKALI 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 RAMKALI STATE BANK OF INDIA(508548)
261 KOTMA MP-46-001-029-003/19-A
(UMARDA) 		1746001029NRG24280620230191511 28/06/2023 PURUSHOTTAM SINGH 1746001029WL007913 PURUSHOTTAM SINGH 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 PURUSHOTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 KOTMA MP-46-001-029-003/22
(UMARDA) 		1746001029NRG24280620230191513 28/06/2023 CHOTELAL 1746001029WL007913 CHOTELAL 00697 BKID0MG1506 800 800 Processed 05/07/2023 702344977 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOTMA MP-46-001-029-003/23-B
(UMARDA) 		1746001029NRG24280620230191514 28/06/2023 AMRAT LAL PAV 1746001029WL007913 AMRAT LAL PAV 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 AMRATLALPAV NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-029-003/23-C
(UMARDA) 		1746001029NRG24280620230191515 28/06/2023 RAMHIT PAV 1746001029WL007913 RAMHIT PAV 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 RAMHITPAV STATE BANK OF INDIA(508548)
265 KOTMA MP-46-001-029-003/24
(UMARDA) 		1746001029NRG24280620230191516 28/06/2023 MANSAY 1746001029WL007913 MANSAY 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 MANSAY NARMADA JHABUA GRAMIN BANK(508515)
266 KOTMA MP-46-001-029-003/26
(UMARDA) 		1746001029NRG24280620230191517 28/06/2023 DARA SINGH 1746001029WL007913 DARA SINGH 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 DARASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
267 KOTMA MP-46-001-029-003/28
(UMARDA) 		1746001029NRG24280620230191518 28/06/2023 SITRAMIA 1746001029WL007913 SITRAMIA 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 SITRAMIA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOTMA MP-46-001-029-003/3
(UMARDA) 		1746001029NRG24280620230191520 28/06/2023 MANMATI 1746001029WL007913 MANMATI 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOTMA MP-46-001-029-003/33-B
(UMARDA) 		1746001029NRG24280620230191521 28/06/2023 SOBHNARH 1746001029WL007913 SOBHNARH 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 SOBHNARH NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-029-003/33-D
(UMARDA) 		1746001029NRG24280620230191522 28/06/2023 SANTLAL 1746001029WL007913 SANTLAL 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-029-003/34-A
(UMARDA) 		1746001029NRG24280620230191523 28/06/2023 DHANSAI 1746001029WL007913 DHANSAI 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 DHANSAI STATE BANK OF INDIA(508548)
272 KOTMA MP-46-001-029-003/35-A
(UMARDA) 		1746001029NRG24280620230191524 28/06/2023 KAMAL KUMAR PAV 1746001029WL007913 KAMAL KUMAR PAV 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 KAMALKUMARPAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOTMA MP-46-001-029-003/35-B
(UMARDA) 		1746001029NRG24280620230191525 28/06/2023 LEKHAN 1746001029WL007913 LEKHAN 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 LEKHAN NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-029-003/37
(UMARDA) 		1746001029NRG24280620230191526 28/06/2023 SUBELAL SAHU 1746001029WL007913 SUBELAL SAHU 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 SUBELALSAHU NARMADA JHABUA GRAMIN BANK(508515)
275 KOTMA MP-46-001-029-003/39
(UMARDA) 		1746001029NRG24280620230191527 28/06/2023 SUKHSEN 1746001029WL007913 SUKHSEN 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
276 KOTMA MP-46-001-029-003/41
(UMARDA) 		1746001029NRG24280620230191528 28/06/2023 GANGIBAI 1746001029WL007913 GANGIBAI 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-029-003/49-B
(UMARDA) 		1746001029NRG24280620230191534 28/06/2023 SURTIA 1746001029WL007913 SURTIA 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 SURTIA NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-029-003/5
(UMARDA) 		1746001029NRG24280620230191535 28/06/2023 RAMMILAN 1746001029WL007913 RAMMILAN 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-029-003/7
(UMARDA) 		1746001029NRG24280620230191541 28/06/2023 RAMHIT 1746001029WL007913 RAMHIT 00697 BKID0MG1506 960 960 Processed 05/07/2023 702344977 RAMHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118665 118665
280 KOTMA MP-46-001-023-001/105
(REUSA) 		1746001023NRG24280620230191254 28/06/2023 CHOTELAL 1746001023WL007903 CHOTELAL 00697 BKID0MG1507 400 400 Processed 05/07/2023 702344977 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-023-001/164-A
(REUSA) 		1746001023NRG24280620230191259 28/06/2023 PYARELAL PAV 1746001023WL007903 PYARELAL PAV 00697 BKID0MG1507 1600 1600 Processed 05/07/2023 702344977 PYARELALPAV NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-023-001/164-C
(REUSA) 		1746001023NRG24280620230191260 28/06/2023 LKHANLAL PAV 1746001023WL007903 LKHANLAL PAV 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702344977 LKHANLALPAV NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-023-001/209
(REUSA) 		1746001023NRG24280620230191269 28/06/2023 RAMMILAN SAHU 1746001023WL007905 RAMMILAN SAHU 00697 BKID0MG1507 1020 1020 Processed 05/07/2023 702344977 RAMMILANSAHU NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-023-001/69
(REUSA) 		1746001023NRG24280620230191265 28/06/2023 DUASHIYA BAI 1746001023WL007903 DUASHIYA BAI 00697 BKID0MG1507 2400 2400 Processed 05/07/2023 702344977 DUASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-023-001/80
(REUSA) 		1746001023NRG24280620230191266 28/06/2023 GAYA PRASAD 1746001023WL007903 GAYA PRASAD 00697 BKID0MG1507 2400 2400 Processed 05/07/2023 702344977 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-030-001/103-A
(URTAN) 		1746001030NRG24280620230191684 28/06/2023 LALARAM 1746001030WL007923 LALARAM 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-030-001/112-A
(URTAN) 		1746001030NRG24280620230191687 28/06/2023 BHOLARAM 1746001030WL007923 BHOLARAM 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 BHOLARAM STATE BANK OF INDIA(508548)
288 KOTMA MP-46-001-030-001/112-A
(URTAN) 		1746001030NRG24280620230191688 28/06/2023 BHOLARAM 1746001030WL007923 BHOLARAM 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 BHOLARAM STATE BANK OF INDIA(508548)
289 KOTMA MP-46-001-030-001/15
(URTAN) 		1746001030NRG24280620230191691 28/06/2023 MANI RAM 1746001030WL007923 MANI RAM 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-030-001/153-B
(URTAN) 		1746001030NRG24280620230191694 28/06/2023 SHARDA YADAV 1746001030WL007923 SHARDA YADAV 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 SHARDAYADAV STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-030-001/162
(URTAN) 		1746001030NRG24280620230191696 28/06/2023 JEEWAN YADAV 1746001030WL007923 JEEWAN YADAV 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 JEEWANYADAV STATE BANK OF INDIA(508548)
292 KOTMA MP-46-001-030-001/162-C
(URTAN) 		1746001030NRG24280620230191697 28/06/2023 RAM PRATAP YADAV 1746001030WL007923 RAM PRATAP YADAV 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 RAMPRATAPYADAV NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-030-001/57
(URTAN) 		1746001030NRG24280620230191699 28/06/2023 MOHAN YADAV 1746001030WL007923 MOHAN YADAV 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 MOHANYADAV NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-030-001/70
(URTAN) 		1746001030NRG24280620230191700 28/06/2023 PARWATI YADAV 1746001030WL007923 PARWATI YADAV 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 PARWATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-030-001/70-A
(URTAN) 		1746001030NRG24280620230191701 28/06/2023 RAJESH 1746001030WL007923 RAJESH 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-030-001/74-A
(URTAN) 		1746001030NRG24280620230191702 28/06/2023 SHAMBHU 1746001030WL007923 SHAMBHU 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-030-001/87
(URTAN) 		1746001030NRG24280620230191703 28/06/2023 MUNNA DHEMAR 1746001030WL007923 MUNNA DHEMAR 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 MUNNADHEMAR NARMADA JHABUA GRAMIN BANK(508515)
298 KOTMA MP-46-001-030-001/93
(URTAN) 		1746001030NRG24280620230191706 28/06/2023 LAMLA PAW 1746001030WL007923 LAMLA PAW 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 LAMLAPAW STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-030-002/103
(URTAN) 		1746001030NRG24280620230191708 28/06/2023 AMRATIYA 1746001030WL007923 AMRATIYA 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-030-002/103
(URTAN) 		1746001030NRG24280620230191707 28/06/2023 NAREASH 1746001030WL007923 NAREASH 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 NAREASH NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-030-002/11
(URTAN) 		1746001030NRG24280620230191709 28/06/2023 PHOUL BAI 1746001030WL007923 PHOUL BAI 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 PHOULBAI NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-030-002/114-A
(URTAN) 		1746001030NRG24280620230191711 28/06/2023 ANEETA PAW 1746001030WL007923 ANEETA PAW 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 ANEETAPAW FINO PAYMENTS BANK LTD(608001)
303 KOTMA MP-46-001-030-002/116-C
(URTAN) 		1746001030NRG24280620230191712 28/06/2023 SEETA RAM SINGH 1746001030WL007923 SEETA RAM SINGH 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 SEETARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-030-002/117
(URTAN) 		1746001030NRG24280620230191714 28/06/2023 MAHESH PRASAD 1746001030WL007923 MAHESH PRASAD 00697 BKID0MG1507 816 816 Processed 05/07/2023 702344977 MAHESHPRASAD STATE BANK OF INDIA(508548)
305 KOTMA MP-46-001-030-002/120
(URTAN) 		1746001030NRG24280620230191717 28/06/2023 KRASHAN KUMAR 1746001030WL007923 KRASHAN KUMAR 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 KRASHANKUMAR STATE BANK OF INDIA(508548)
306 KOTMA MP-46-001-030-002/124
(URTAN) 		1746001030NRG24280620230191719 28/06/2023 CHOTE LAL 1746001030WL007923 CHOTE LAL 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-030-002/124
(URTAN) 		1746001030NRG24280620230191720 28/06/2023 SUMITRA 1746001030WL007923 SUMITRA 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-030-002/128
(URTAN) 		1746001030NRG24280620230191722 28/06/2023 RAMLAL 1746001030WL007923 RAMLAL 00697 BKID0MG1507 408 408 Processed 05/07/2023 702344977 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-030-002/131
(URTAN) 		1746001030NRG24280620230191724 28/06/2023 GAYA SINGH 1746001030WL007923 GAYA SINGH 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 GAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
310 KOTMA MP-46-001-030-002/131-A
(URTAN) 		1746001030NRG24280620230191725 28/06/2023 INDRA KUMAR KAWAR 1746001030WL007923 INDRA KUMAR KAWAR 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 INDRAKUMARKAWAR STATE BANK OF INDIA(508548)
311 KOTMA MP-46-001-030-002/134
(URTAN) 		1746001030NRG24280620230191726 28/06/2023 SONIYA KEWAT 1746001030WL007923 SONIYA KEWAT 00697 BKID0MG1507 1224 1224 Processed 05/07/2023 702344977 SONIYAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-030-002/135-B
(URTAN) 		1746001030NRG24280620230191727 28/06/2023 BUDHARAJ 1746001030WL007923 BUDHARAJ 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 BUDHARAJ FINO PAYMENTS BANK LTD(608001)
313 KOTMA MP-46-001-030-002/44
(URTAN) 		1746001030NRG24280620230191732 28/06/2023 NATTHU LAL 1746001030WL007923 NATTHU LAL 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 NATTHULAL STATE BANK OF INDIA(508548)
314 KOTMA MP-46-001-030-002/5-A
(URTAN) 		1746001030NRG24280620230191733 28/06/2023 RAJVENDRA 1746001030WL007923 RAJVENDRA 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 RAJVENDRA NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-030-002/52-B
(URTAN) 		1746001030NRG24280620230191734 28/06/2023 NANBAI 1746001030WL007923 NANBAI 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 NANBAI STATE BANK OF INDIA(508548)
316 KOTMA MP-46-001-030-002/60
(URTAN) 		1746001030NRG24280620230191737 28/06/2023 SUNDAR LAL 1746001030WL007923 SUNDAR LAL 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-030-002/61
(URTAN) 		1746001030NRG24280620230191739 28/06/2023 CHANDA BAI MHARA 1746001030WL007923 CHANDA BAI MHARA 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 CHANDABAIMHARA STATE BANK OF INDIA(508548)
318 KOTMA MP-46-001-030-002/70
(URTAN) 		1746001030NRG24280620230191743 28/06/2023 BHAN SHINGH 1746001030WL007923 BHAN SHINGH 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 BHANSHINGH NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-030-002/89-C
(URTAN) 		1746001030NRG24280620230191748 28/06/2023 SUNITA 1746001030WL007923 SUNITA 00697 BKID0MG1507 1428 1428 Processed 05/07/2023 702344977 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55736 55736
320 KOTMA MP-46-001-010-001/101
(CHANGERI) 		1746001010NRG24280620230191585 28/06/2023 DEVNATH 1746001010WL007916 DEVNATH 00697 BKID0MG1510 804 804 Processed 05/07/2023 702344977 DEVNATH NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-010-001/150
(CHANGERI) 		1746001010NRG24280620230191586 28/06/2023 PARWATEE 1746001010WL007916 PARWATEE 00697 BKID0MG1510 804 804 Processed 05/07/2023 702344977 PARWATEE NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-010-001/218
(CHANGERI) 		1746001010NRG24280620230191588 28/06/2023 RAMDEEN 1746001010WL007916 RAMDEEN 00697 BKID0MG1510 804 804 Processed 05/07/2023 702344977 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-010-001/250
(CHANGERI) 		1746001010NRG24280620230191589 28/06/2023 HARCHATIYA 1746001010WL007916 HARCHATIYA 00697 BKID0MG1510 804 804 Processed 05/07/2023 702344977 HARCHATIYA NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-010-001/277-B
(CHANGERI) 		1746001010NRG24280620230191591 28/06/2023 NAN KUN YADAV 1746001010WL007917 NAN KUN YADAV 00697 BKID0MG1510 204 204 Processed 05/07/2023 702344977 NANKUNYADAV NARMADA JHABUA GRAMIN BANK(508515)
325 KOTMA MP-46-001-013-001/126
(GOINDRA) 		1746001013NRG24280620230194790 28/06/2023 SUKHLAL DHEEMAR 1746001013WL008061 SUKHLAL DHEEMAR 00697 BKID0MG1510 1020 1020 Processed 05/07/2023 702344977 SUKHLALDHEEMAR STATE BANK OF INDIA(508548)
326 KOTMA MP-46-001-013-001/157-C
(GOINDRA) 		1746001013NRG24280620230194778 28/06/2023 HIRALAL 1746001013WL008055 HIRALAL 00697 BKID0MG1510 1224 1224 Processed 05/07/2023 702344977 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-013-001/198
(GOINDRA) 		1746001013NRG24280620230194880 28/06/2023 PARWATI 1746001013WL008064 PARWATI 00697 BKID0MG1510 1224 1224 Processed 05/07/2023 702344977 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-013-001/28
(GOINDRA) 		1746001013NRG24280620230194783 28/06/2023 URMILA 1746001013WL008058 URMILA 00697 BKID0MG1510 1224 1224 Processed 05/07/2023 702344977 URMILA FINO PAYMENTS BANK LTD(608001)
329 KOTMA MP-46-001-013-001/79
(GOINDRA) 		1746001013NRG24280620230194879 28/06/2023 MAMTA 1746001013WL008063 MAMTA 00697 BKID0MG1510 1224 1224 Processed 05/07/2023 702344977 MAMTA STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-013-002/103-A
(GOINDRA) 		1746001013NRG24280620230194388 28/06/2023 MADAN 1746001013WL008028 MADAN 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 MADAN STATE BANK OF INDIA(508548)
331 KOTMA MP-46-001-013-002/103-A
(GOINDRA) 		1746001013NRG24280620230194389 28/06/2023 MANMATI GONDH 1746001013WL008028 MANMATI GONDH 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 MANMATIGONDH NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-013-002/104
(GOINDRA) 		1746001013NRG24280620230194391 28/06/2023 DURGA WATI 1746001013WL008028 DURGA WATI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 DURGAWATI NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-013-002/108-A
(GOINDRA) 		1746001013NRG24280620230194780 28/06/2023 SUSILA 1746001013WL008056 SUSILA 00697 BKID0MG1510 1224 1224 Processed 05/07/2023 702344977 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-013-002/127-B
(GOINDRA) 		1746001013NRG24280620230194401 28/06/2023 BUTI BAI 1746001013WL008029 BUTI BAI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 BUTIBAI STATE BANK OF INDIA(508548)
335 KOTMA MP-46-001-013-002/139
(GOINDRA) 		1746001013NRG24280620230194402 28/06/2023 KAMLA 1746001013WL008029 KAMLA 00697 BKID0MG1510 750 750 Processed 05/07/2023 702344977 KAMLA STATE BANK OF INDIA(508548)
336 KOTMA MP-46-001-013-002/160
(GOINDRA) 		1746001013NRG24280620230194781 28/06/2023 RAMADHIN 1746001013WL008057 RAMADHIN 00697 BKID0MG1510 960 960 Processed 05/07/2023 702344977 RAMADHIN NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-013-002/160
(GOINDRA) 		1746001013NRG24280620230194782 28/06/2023 SIYAVATI 1746001013WL008057 SIYAVATI 00697 BKID0MG1510 960 960 Processed 05/07/2023 702344977 SIYAVATI IDFC BANK LIMITED(608117)
338 KOTMA MP-46-001-013-002/164
(GOINDRA) 		1746001013NRG24280620230194407 28/06/2023 KUVAR 1746001013WL008029 KUVAR 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-013-002/178
(GOINDRA) 		1746001013NRG24280620230194472 28/06/2023 DAYARAM 1746001013WL008031 DAYARAM 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-013-002/178
(GOINDRA) 		1746001013NRG24280620230194473 28/06/2023 DAYAVATI 1746001013WL008031 DAYAVATI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-013-002/191
(GOINDRA) 		1746001013NRG24280620230194478 28/06/2023 SEMLAL 1746001013WL008031 SEMLAL 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SEMLAL STATE BANK OF INDIA(508548)
342 KOTMA MP-46-001-013-002/20-B
(GOINDRA) 		1746001013NRG24280620230194481 28/06/2023 SANTI VISVKARMA 1746001013WL008031 SANTI VISVKARMA 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SANTIVISVKARMA NARMADA JHABUA GRAMIN BANK(508515)
343 KOTMA MP-46-001-013-002/41
(GOINDRA) 		1746001013NRG24280620230194774 28/06/2023 SUKHASEN 1746001013WL008053 SUKHASEN 00697 BKID0MG1510 1224 1224 Processed 05/07/2023 702344977 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
344 KOTMA MP-46-001-013-002/42
(GOINDRA) 		1746001013NRG24280620230194554 28/06/2023 BELABAI 1746001013WL008033 BELABAI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 BELABAI CENTRAL BANK OF INDIA(607115)
345 KOTMA MP-46-001-013-002/46
(GOINDRA) 		1746001013NRG24280620230194555 28/06/2023 PAKSU 1746001013WL008033 PAKSU 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 PAKSU NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-013-002/49-A
(GOINDRA) 		1746001013NRG24280620230194559 28/06/2023 RAMBAI 1746001013WL008033 RAMBAI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-013-002/51-B
(GOINDRA) 		1746001013NRG24280620230194692 28/06/2023 SAMBHUDAS 1746001013WL008040 SAMBHUDAS 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SAMBHUDAS NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-013-002/53
(GOINDRA) 		1746001013NRG24280620230194694 28/06/2023 BABIYA 1746001013WL008040 BABIYA 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 BABIYA NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-013-002/54
(GOINDRA) 		1746001013NRG24280620230194696 28/06/2023 GEDLAL 1746001013WL008040 GEDLAL 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 GEDLAL NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-013-002/54
(GOINDRA) 		1746001013NRG24280620230194697 28/06/2023 KUNTI BAI 1746001013WL008040 KUNTI BAI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-013-002/59
(GOINDRA) 		1746001013NRG24280620230194776 28/06/2023 INDRAWATI 1746001013WL008054 INDRAWATI 00697 BKID0MG1510 1224 1224 Processed 05/07/2023 702344977 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG24280620230194700 28/06/2023 GULAB SINGH 1746001013WL008040 GULAB SINGH 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG24280620230194701 28/06/2023 SUKHAWRIYA 1746001013WL008040 SUKHAWRIYA 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SUKHAWRIYA FINO PAYMENTS BANK LTD(608001)
354 KOTMA MP-46-001-013-002/64-A
(GOINDRA) 		1746001013NRG24280620230194716 28/06/2023 CHAMELI 1746001013WL008042 CHAMELI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-013-002/64-A
(GOINDRA) 		1746001013NRG24280620230194715 28/06/2023 SAMMELAL 1746001013WL008042 SAMMELAL 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-013-002/69-A
(GOINDRA) 		1746001013NRG24280620230194717 28/06/2023 GANESH 1746001013WL008042 GANESH 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 GANESH FINO PAYMENTS BANK LTD(608001)
357 KOTMA MP-46-001-013-002/70-A
(GOINDRA) 		1746001013NRG24280620230194718 28/06/2023 RAMKALI 1746001013WL008042 RAMKALI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 RAMKALI STATE BANK OF INDIA(508548)
358 KOTMA MP-46-001-013-002/75-A
(GOINDRA) 		1746001013NRG24280620230194721 28/06/2023 SUSEELA 1746001013WL008042 SUSEELA 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SUSEELA NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-013-002/79
(GOINDRA) 		1746001013NRG24280620230194773 28/06/2023 SAMRATH 1746001013WL008052 SAMRATH 00697 BKID0MG1510 600 600 Processed 05/07/2023 702344977 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-013-002/79
(GOINDRA) 		1746001013NRG24280620230194772 28/06/2023 TEEHARA BAI 1746001013WL008052 TEEHARA BAI 00697 BKID0MG1510 600 600 Processed 05/07/2023 702344977 TEEHARABAI NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-013-002/79-A
(GOINDRA) 		1746001013NRG24280620230194723 28/06/2023 CHANDA BAI 1746001013WL008042 CHANDA BAI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
362 KOTMA MP-46-001-013-002/79-A
(GOINDRA) 		1746001013NRG24280620230194722 28/06/2023 SUBHRAN 1746001013WL008042 SUBHRAN 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SUBHRAN NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-013-002/82
(GOINDRA) 		1746001013NRG24280620230194724 28/06/2023 SUBELAL 1746001013WL008042 SUBELAL 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-013-002/83
(GOINDRA) 		1746001013NRG24280620230194754 28/06/2023 SONU CHAUDHARI 1746001013WL008047 SONU CHAUDHARI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SONUCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-013-002/83-A
(GOINDRA) 		1746001013NRG24280620230194755 28/06/2023 KEMLI BAI 1746001013WL008047 KEMLI BAI 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 KEMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-013-002/88-A
(GOINDRA) 		1746001013NRG24280620230194759 28/06/2023 man singh 1746001013WL008047 man singh 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 mansingh NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-013-002/88-A
(GOINDRA) 		1746001013NRG24280620230194758 28/06/2023 SHYAMKALI SINGH 1746001013WL008047 SHYAMKALI SINGH 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
368 KOTMA MP-46-001-013-002/89
(GOINDRA) 		1746001013NRG24280620230194760 28/06/2023 LALSING 1746001013WL008047 LALSING 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 LALSING NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-013-002/98-C
(GOINDRA) 		1746001013NRG24280620230194762 28/06/2023 PURSOTM SINGH 1746001013WL008047 PURSOTM SINGH 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 PURSOTMSINGH STATE BANK OF INDIA(508548)
370 KOTMA MP-46-001-013-002/99-A
(GOINDRA) 		1746001013NRG24280620230194764 28/06/2023 BHIMAN 1746001013WL008047 BHIMAN 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 BHIMAN NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-013-002/99-A
(GOINDRA) 		1746001013NRG24280620230194763 28/06/2023 SUNAINA 1746001013WL008047 SUNAINA 00697 BKID0MG1510 900 900 Processed 05/07/2023 702344977 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47478 47478
372 KOTMA MP-46-001-018-001/10
(MAJHAULI) 		1746001018NRG24280620230193882 28/06/2023 RAMLALI 1746001018WL008012 RAMLALI 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702344977 RAMLALI NARMADA JHABUA GRAMIN BANK(508515)
373 KOTMA MP-46-001-018-001/21-B
(MAJHAULI) 		1746001018NRG24220620230166262 28/06/2023 SANTOSH KEVAT 1746001018WL006974 SANTOSH KEVAT 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702344977 SANTOSHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
374 KOTMA MP-46-001-018-001/29
(MAJHAULI) 		1746001018NRG24280620230193894 28/06/2023 SARMAN 1746001018WL008012 SARMAN 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702344977 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-018-001/32-A
(MAJHAULI) 		1746001018NRG24280620230193899 28/06/2023 Rakesh panika 1746001018WL008012 Rakesh panika 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702344977 Rakeshpanika NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-018-001/5
(MAJHAULI) 		1746001018NRG24280620230193907 28/06/2023 SUDHRI 1746001018WL008012 SUDHRI 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702344977 SUDHRI NARMADA JHABUA GRAMIN BANK(508515)
377 KOTMA MP-46-001-018-002/48-C
(MAJHAULI) 		1746001018NRG24280620230194070 28/06/2023 PARVATI GOND 1746001018WL008020 PARVATI GOND 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702344977 PARVATIGOND STATE BANK OF INDIA(508548)
378 KOTMA MP-46-001-018-003/104-B
(MAJHAULI) 		1746001018NRG24280620230193950 28/06/2023 JULKIKAR 1746001018WL008015 JULKIKAR 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 702344977 JULKIKAR NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-018-003/111-A
(MAJHAULI) 		1746001018NRG24280620230193831 28/06/2023 NEM SINGH GOND 1746001018WL008010 NEM SINGH GOND 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702344977 NEMSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
380 KOTMA MP-46-001-018-003/13-A
(MAJHAULI) 		1746001018NRG24280620230193956 28/06/2023 SARAJUDDIN SHAH 1746001018WL008015 SARAJUDDIN SHAH 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 702344977 SARAJUDDINSHAH NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-018-003/142
(MAJHAULI) 		1746001018NRG24280620230193976 28/06/2023 ANITA 1746001018WL008016 ANITA 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 702344977 ANITA NARMADA JHABUA GRAMIN BANK(508515)
382 KOTMA MP-46-001-018-003/170-B
(MAJHAULI) 		1746001018NRG24220620230166268 28/06/2023 ANGAD KEVAT 1746001018WL006974 ANGAD KEVAT 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702344977 ANGADKEVAT NARMADA JHABUA GRAMIN BANK(508515)
383 KOTMA MP-46-001-018-003/18-A
(MAJHAULI) 		1746001018NRG24280620230193979 28/06/2023 RINKI KEWAT 1746001018WL008016 RINKI KEWAT 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 702344977 RINKIKEWAT STATE BANK OF INDIA(508548)
384 KOTMA MP-46-001-018-003/181-B
(MAJHAULI) 		1746001018NRG24280620230193962 28/06/2023 ROHAN SINGH GOND 1746001018WL008015 ROHAN SINGH GOND 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 702344977 ROHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
385 KOTMA MP-46-001-018-003/198-B
(MAJHAULI) 		1746001018NRG24280620230193983 28/06/2023 SHIVKUMAR SAHU 1746001018WL008016 SHIVKUMAR SAHU 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 702344977 SHIVKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-018-003/201-C
(MAJHAULI) 		1746001018NRG24280620230193986 28/06/2023 ROSHANI KEWAT 1746001018WL008016 ROSHANI KEWAT 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 702344977 ROSHANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
387 KOTMA MP-46-001-018-003/208-D
(MAJHAULI) 		1746001018NRG24280620230193853 28/06/2023 HANUMAN SINGH GOND 1746001018WL008010 HANUMAN SINGH GOND 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702344977 HANUMANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-018-003/25-B
(MAJHAULI) 		1746001018NRG24280620230193859 28/06/2023 SABNAM 1746001018WL008010 SABNAM 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702344977 SABNAM NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-018-003/3
(MAJHAULI) 		1746001018NRG24220620230166270 28/06/2023 DASRATH 1746001018WL006974 DASRATH 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702344977 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
390 KOTMA MP-46-001-018-003/96-B
(MAJHAULI) 		1746001018NRG24280620230193994 28/06/2023 UMA 1746001018WL008016 UMA 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 702344977 UMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12175 12175
Total 372609 372609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_280623APB_FTO_135114 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 900
2 KOTMA MP1746001_280623APB_FTO_135114 Central Bank Of India CBIN0282059 BIJURI COLLIERY 6370
3 KOTMA MP1746001_280623APB_FTO_135114 Central Bank Of India CBIN0283071 KOTMA 900
4 KOTMA MP1746001_280623APB_FTO_135114 Indian Bank IDIB000S635 SHAHDOL 900
5 KOTMA MP1746001_280623APB_FTO_135114 State Bank of India SBIN0002869 KOTMA 67082
6 KOTMA MP1746001_280623APB_FTO_135114 State Bank of India SBIN0006072 BIJURI 36765
7 KOTMA MP1746001_280623APB_FTO_135114 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 150
8 KOTMA MP1746001_280623APB_FTO_135114 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 8568
9 KOTMA MP1746001_280623APB_FTO_135114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5844
10 KOTMA MP1746001_280623APB_FTO_135114 Fino Payments Bank Ltd FINO0001446 MP RO 11076
11 KOTMA MP1746001_280623APB_FTO_135114 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 118665
12 KOTMA MP1746001_280623APB_FTO_135114 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 55736
13 KOTMA MP1746001_280623APB_FTO_135114 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 47478
14 KOTMA MP1746001_280623APB_FTO_135114 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 12175

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