Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:58:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : KOTMA
Fto No. : MP1746001_120524APB_FTO_32999
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-46-001-012-002/118-C
(GODARU) 		1746001012NRG25110520240053347 12/05/2024 MANIK 1746001012WL003766 MANIK 00045 BARB0DHANPU 3315 3315 Processed 15/05/2024 818980888 MANIK CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 KOTMA MP-46-001-008-002/100-B
(BHATADAND) 		1746001008NRG25120520240057049 12/05/2024 Priyanka Yadav 1746001008WL003964 Priyanka Yadav 00089 CBIN0281692 1020 1020 Processed 15/05/2024 818980888 PriyankaYadav STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-008-003/102-B
(BHATADAND) 		1746001008NRG25120520240057068 12/05/2024 LAXMI KEWAT 1746001008WL003965 LAXMI KEWAT 00089 CBIN0281692 850 850 Processed 15/05/2024 818980888 LAXMIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1870 1870
4 KOTMA MP-46-001-002-001/129-A
(BAHERABANDH) 		1746001002NRG25110520240055304 12/05/2024 SAKSHI KUSHWAHA 1746001002WL003875 SAKSHI KUSHWAHA 00089 CBIN0282059 2400 2400 Processed 15/05/2024 818980888 SAKSHIKUSHWAHA CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-002-001/156
(BAHERABANDH) 		1746001002NRG25110520240055331 12/05/2024 YASODA KUSHWAHA 1746001002WL003876 YASODA KUSHWAHA 00089 CBIN0282059 1230 1230 Processed 15/05/2024 818980888 YASODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-002-001/170-A
(BAHERABANDH) 		1746001002NRG25110520240055335 12/05/2024 MITHLESH KUSHWAHA 1746001002WL003876 MITHLESH KUSHWAHA 00089 CBIN0282059 1230 1230 Processed 15/05/2024 818980888 MITHLESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-002-001/193-A
(BAHERABANDH) 		1746001002NRG25110520240055306 12/05/2024 KUSUM KUSHWAHA 1746001002WL003875 KUSUM KUSHWAHA 00089 CBIN0282059 2400 2400 Processed 15/05/2024 818980888 KUSUMKUSHWAHA CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-002-001/245-B
(BAHERABANDH) 		1746001002NRG25110520240055313 12/05/2024 KAMINI KUSHWAHA 1746001002WL003875 KAMINI KUSHWAHA 00089 CBIN0282059 2000 2000 Processed 15/05/2024 818980888 KAMINIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
9 KOTMA MP-46-001-002-001/277-B
(BAHERABANDH) 		1746001002NRG25110520240055339 12/05/2024 GAJENDRA KUSHWAHA 1746001002WL003876 GAJENDRA KUSHWAHA 00089 CBIN0282059 1230 1230 Processed 15/05/2024 818980888 GAJENDRAKUSHWAHA BANK OF BARODA(606985)
10 KOTMA MP-46-001-002-001/292
(BAHERABANDH) 		1746001002NRG25110520240055340 12/05/2024 RADHA SAHU 1746001002WL003876 RADHA SAHU 00089 CBIN0282059 1230 1230 Processed 15/05/2024 818980888 RADHASAHU CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-002-001/299-B
(BAHERABANDH) 		1746001002NRG25110520240055359 12/05/2024 ANITA KUSHWAHA 1746001002WL003877 ANITA KUSHWAHA 00089 CBIN0282059 1230 1230 Processed 15/05/2024 818980888 ANITAKUSHWAHA CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-002-001/476-A
(BAHERABANDH) 		1746001002NRG25110520240055345 12/05/2024 REVA PRASAD KUSHWAHA 1746001002WL003876 REVA PRASAD KUSHWAHA 00089 CBIN0282059 1230 1230 Processed 15/05/2024 818980888 REVAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTMA MP-46-001-002-001/485
(BAHERABANDH) 		1746001002NRG25110520240055321 12/05/2024 MANMATI 1746001002WL003875 MANMATI 00089 CBIN0282059 2400 2400 Processed 15/05/2024 818980888 MANMATI FINO PAYMENTS BANK LTD(608001)
14 KOTMA MP-46-001-008-001/111-A
(BHATADAND) 		1746001008NRG25120520240057011 12/05/2024 Uma Kewat 1746001008WL003961 Uma Kewat 00089 CBIN0282059 1200 1200 Processed 15/05/2024 818980888 UmaKewat STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-008-001/73-C
(BHATADAND) 		1746001008NRG25120520240057105 12/05/2024 AJAY SINGH 1746001008WL003966 AJAY SINGH 00089 CBIN0282059 510 510 Processed 15/05/2024 818980888 AJAYSINGH CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-008-002/100-B
(BHATADAND) 		1746001008NRG25120520240057048 12/05/2024 OM PRAKASH YADAV 1746001008WL003964 OM PRAKASH YADAV 00089 CBIN0282059 1020 1020 Processed 15/05/2024 818980888 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-008-002/116-B
(BHATADAND) 		1746001008NRG25120520240057052 12/05/2024 ANCHAL YADAV 1746001008WL003964 ANCHAL YADAV 00089 CBIN0282059 1020 1020 Processed 15/05/2024 818980888 ANCHALYADAV CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-008-002/44-A
(BHATADAND) 		1746001008NRG25120520240057184 12/05/2024 ANKIT KUSHWAHA 1746001008WL003971 ANKIT KUSHWAHA 00089 CBIN0282059 1020 1020 Processed 15/05/2024 818980888 ANKITKUSHWAHA CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-008-002/99-C
(BHATADAND) 		1746001008NRG25120520240057063 12/05/2024 TERASIYA BAI YADAV 1746001008WL003964 TERASIYA BAI YADAV 00089 CBIN0282059 1020 1020 Processed 15/05/2024 818980888 TERASIYABAIYADAV CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-008-003/103-C
(BHATADAND) 		1746001008NRG25120520240057069 12/05/2024 GANESH PRASAD KEWAT 1746001008WL003965 GANESH PRASAD KEWAT 00089 CBIN0282059 1020 1020 Processed 15/05/2024 818980888 GANESHPRASADKEWAT CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-008-003/111-B
(BHATADAND) 		1746001008NRG25120520240057073 12/05/2024 SHAMBHU PRASAD 1746001008WL003965 SHAMBHU PRASAD 00089 CBIN0282059 1020 1020 Processed 15/05/2024 818980888 SHAMBHUPRASAD CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-008-003/39-A
(BHATADAND) 		1746001008NRG25120520240057007 12/05/2024 PUSHPENDRA KEWAT 1746001008WL003960 PUSHPENDRA KEWAT 00089 CBIN0282059 1200 1200 Processed 15/05/2024 818980888 PUSHPENDRAKEWAT CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-008-003/78-A
(BHATADAND) 		1746001008NRG25120520240057089 12/05/2024 LALMAN KEWAT 1746001008WL003965 LALMAN KEWAT 00089 CBIN0282059 1020 1020 Processed 15/05/2024 818980888 LALMANKEWAT CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-008-003/98-A
(BHATADAND) 		1746001008NRG25120520240057092 12/05/2024 TEERATH PRASAD KEWAT 1746001008WL003965 TEERATH PRASAD KEWAT 00089 CBIN0282059 1020 1020 Processed 15/05/2024 818980888 TEERATHPRASADKEWAT CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-008-003/98-B
(BHATADAND) 		1746001008NRG25120520240057094 12/05/2024 MOHAN KEWAT 1746001008WL003965 MOHAN KEWAT 00089 CBIN0282059 1020 1020 Processed 15/05/2024 818980888 MOHANKEWAT CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-017-001/129-B
(KOTHI) 		1746001017NRG25110520240053919 12/05/2024 KUSUM KEWAT 1746001017WL003805 KUSUM KEWAT 00089 CBIN0282059 960 960 Processed 15/05/2024 818980888 KUSUMKEWAT CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-017-001/138
(KOTHI) 		1746001017NRG25110520240053943 12/05/2024 SOHAGIYA SAHU 1746001017WL003806 SOHAGIYA SAHU 00089 CBIN0282059 1188 1188 Processed 15/05/2024 818980888 SOHAGIYASAHU CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-017-001/167
(KOTHI) 		1746001017NRG25110520240053945 12/05/2024 TIJJU BAI KEWAT 1746001017WL003806 TIJJU BAI KEWAT 00089 CBIN0282059 1188 1188 Processed 15/05/2024 818980888 TIJJUBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-017-001/177
(KOTHI) 		1746001017NRG25110520240053946 12/05/2024 SHYAMWATI KEWAT 1746001017WL003806 SHYAMWATI KEWAT 00089 CBIN0282059 1188 1188 Processed 15/05/2024 818980888 SHYAMWATIKEWAT CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-017-001/180-A
(KOTHI) 		1746001017NRG25110520240053947 12/05/2024 KUSUM KEWAT 1746001017WL003806 KUSUM KEWAT 00089 CBIN0282059 1188 1188 Processed 15/05/2024 818980888 KUSUMKEWAT STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-017-001/184
(KOTHI) 		1746001017NRG25110520240053920 12/05/2024 RAMRATAN KEWAT 1746001017WL003805 RAMRATAN KEWAT 00089 CBIN0282059 800 800 Processed 15/05/2024 818980888 RAMRATANKEWAT CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-017-001/187
(KOTHI) 		1746001017NRG25110520240053921 12/05/2024 GIRDHARI YADAV 1746001017WL003805 GIRDHARI YADAV 00089 CBIN0282059 800 800 Processed 15/05/2024 818980888 GIRDHARIYADAV CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-017-001/219
(KOTHI) 		1746001017NRG25110520240053922 12/05/2024 SUKRAWATI KEWAT 1746001017WL003805 SUKRAWATI KEWAT 00089 CBIN0282059 800 800 Processed 15/05/2024 818980888 SUKRAWATIKEWAT STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-017-001/219-A
(KOTHI) 		1746001017NRG25110520240053923 12/05/2024 pooja kewat 1746001017WL003805 pooja kewat 00089 CBIN0282059 960 960 Processed 15/05/2024 818980888 poojakewat CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-017-001/220
(KOTHI) 		1746001017NRG25110520240053924 12/05/2024 HETRAM KEWAT 1746001017WL003805 HETRAM KEWAT 00089 CBIN0282059 960 960 Processed 15/05/2024 818980888 HETRAMKEWAT CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-017-001/220-B
(KOTHI) 		1746001017NRG25110520240053926 12/05/2024 chetrawati kewat 1746001017WL003805 chetrawati kewat 00089 CBIN0282059 960 960 Processed 15/05/2024 818980888 chetrawatikewat CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-017-001/220-B
(KOTHI) 		1746001017NRG25110520240053925 12/05/2024 SIVRATAN KEWAT 1746001017WL003805 SIVRATAN KEWAT 00089 CBIN0282059 160 160 Processed 15/05/2024 818980888 SIVRATANKEWAT CENTRAL BANK OF INDIA(607115)
38 KOTMA MP-46-001-017-001/221
(KOTHI) 		1746001017NRG25110520240053949 12/05/2024 GULDADHIN KEWAT 1746001017WL003806 GULDADHIN KEWAT 00089 CBIN0282059 1188 1188 Processed 15/05/2024 818980888 GULDADHINKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTMA MP-46-001-017-001/221
(KOTHI) 		1746001017NRG25110520240053950 12/05/2024 hariom 1746001017WL003806 hariom 00089 CBIN0282059 1188 1188 Processed 15/05/2024 818980888 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOTMA MP-46-001-017-001/224
(KOTHI) 		1746001017NRG25110520240053954 12/05/2024 kanchaniya kewat 1746001017WL003806 kanchaniya kewat 00089 CBIN0282059 1188 1188 Processed 15/05/2024 818980888 kanchaniyakewat STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-017-001/224-A
(KOTHI) 		1746001017NRG25110520240053955 12/05/2024 mahesh kewat 1746001017WL003806 mahesh kewat 00089 CBIN0282059 1188 1188 Processed 15/05/2024 818980888 maheshkewat CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-017-001/252-B
(KOTHI) 		1746001017NRG25110520240053929 12/05/2024 Chameliya Chaudhary 1746001017WL003805 Chameliya Chaudhary 00089 CBIN0282059 960 960 Processed 15/05/2024 818980888 ChameliyaChaudhary CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-017-001/297-A
(KOTHI) 		1746001017NRG25110520240053932 12/05/2024 vijay 1746001017WL003805 vijay 00089 CBIN0282059 800 800 Processed 15/05/2024 818980888 vijay PUNJAB NATIONAL BANK(508568)
44 KOTMA MP-46-001-017-001/363
(KOTHI) 		1746001017NRG25110520240053933 12/05/2024 rambahore bari 1746001017WL003805 rambahore bari 00089 CBIN0282059 960 960 Processed 15/05/2024 818980888 rambahorebari NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-017-001/408-A
(KOTHI) 		1746001017NRG25110520240053914 12/05/2024 BHUPAT 1746001017WL003804 BHUPAT 00089 CBIN0282059 1008 1008 Processed 15/05/2024 818980888 BHUPAT CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-017-001/46-B
(KOTHI) 		1746001017NRG25110520240053967 12/05/2024 MANMATI KEWAT 1746001017WL003806 MANMATI KEWAT 00089 CBIN0282059 990 990 Processed 15/05/2024 818980888 MANMATIKEWAT CENTRAL BANK OF INDIA(607115)
47 KOTMA MP-46-001-017-001/518-A
(KOTHI) 		1746001017NRG25110520240053918 12/05/2024 RAKESH KOL 1746001017WL003804 RAKESH KOL 00089 CBIN0282059 1008 1008 Processed 15/05/2024 818980888 RAKESHKOL CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-017-001/566
(KOTHI) 		1746001017NRG25110520240053968 12/05/2024 SANDEEP 1746001017WL003806 SANDEEP 00089 CBIN0282059 1188 1188 Processed 15/05/2024 818980888 SANDEEP CENTRAL BANK OF INDIA(607115)
49 KOTMA MP-46-001-017-001/729
(KOTHI) 		1746001017NRG25110520240053939 12/05/2024 sobhu kewat 1746001017WL003805 sobhu kewat 00089 CBIN0282059 960 960 Processed 15/05/2024 818980888 sobhukewat CENTRAL BANK OF INDIA(607115)
50 KOTMA MP-46-001-018-003/237
(MAJHAULI) 		1746001018NRG25100520240052726 12/05/2024 GOPAL SINGH 1746001018WL003747 GOPAL SINGH 00089 CBIN0282059 1200 1200 Processed 15/05/2024 818980888 GOPALSINGH CENTRAL BANK OF INDIA(607115)
51 KOTMA MP-46-001-018-003/251
(MAJHAULI) 		1746001018NRG25100520240052730 12/05/2024 APHSANA BEGAM 1746001018WL003747 APHSANA BEGAM 00089 CBIN0282059 1200 1200 Processed 15/05/2024 818980888 APHSANABEGAM CENTRAL BANK OF INDIA(607115)
52 KOTMA MP-46-001-024-003/86
(SAJATOLA) 		1746001024NRG25110520240054872 12/05/2024 BHUMSEN PAW 1746001024WL003855 BHUMSEN PAW 00089 CBIN0282059 160 160 Processed 15/05/2024 818980888 BHUMSENPAW CENTRAL BANK OF INDIA(607115)
SubTotal 55008 55008
53 KOTMA MP-46-001-021-001/153
(PATHARUDI) 		1746001021NRG25090520240047596 12/05/2024 KULDEEP 1746001021WL003426 KULDEEP 00089 CBIN0283071 1080 1080 Processed 15/05/2024 818980888 KULDEEP CENTRAL BANK OF INDIA(607115)
54 KOTMA MP-46-001-026-001/163-D
(SILPUR) 		1746001026NRG25110520240054887 12/05/2024 Anil prajapati 1746001026WL003856 Anil prajapati 00089 CBIN0283071 2400 2400 Processed 15/05/2024 818980888 Anilprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 3480 3480
55 KOTMA MP-46-001-015-002/273
(KATKONA) 		1746001015NRG25110520240055699 12/05/2024 KUMAR SANU 1746001015WL003904 KUMAR SANU 00089 CBIN0283951 606 606 Processed 15/05/2024 818980888 KUMARSANU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOTMA MP-46-001-015-002/84-A
(KATKONA) 		1746001015NRG25110520240055709 12/05/2024 Shyamji 1746001015WL003904 Shyamji 00089 CBIN0283951 606 606 Processed 15/05/2024 818980888 Shyamji STATE BANK OF INDIA(508548)
SubTotal 1212 1212
57 KOTMA MP-46-001-021-001/41
(PATHARUDI) 		1746001021NRG25090520240047623 12/05/2024 CHOTU 1746001021WL003430 CHOTU 00176 IDIB000D586 800 800 Processed 15/05/2024 818980888 CHOTU IDFC BANK LIMITED(608117)
SubTotal 800 800
58 KOTMA MP-46-001-008-001/112
(BHATADAND) 		1746001008NRG25120520240057030 12/05/2024 INDARRAM PAW 1746001008WL003963 INDARRAM PAW 00415 SBIN0002869 1020 1020 Processed 15/05/2024 818980888 INDARRAMPAW STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-008-001/186
(BHATADAND) 		1746001008NRG25120520240057100 12/05/2024 SEMLA PAW 1746001008WL003966 SEMLA PAW 00415 SBIN0002869 510 510 Processed 15/05/2024 818980888 SEMLAPAW STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-008-001/56
(BHATADAND) 		1746001008NRG25120520240057034 12/05/2024 HIRMANTI PAW 1746001008WL003963 HIRMANTI PAW 00415 SBIN0002869 1020 1020 Processed 15/05/2024 818980888 HIRMANTIPAW STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-008-002/66-A
(BHATADAND) 		1746001008NRG25120520240057027 12/05/2024 PRIYANKA SAHU 1746001008WL003962 PRIYANKA SAHU 00415 SBIN0002869 1200 1200 Processed 15/05/2024 818980888 PRIYANKASAHU STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-010-001/105-A
(CHANGERI) 		1746001010NRG25100520240052736 12/05/2024 PARWATI 1746001010WL003748 PARWATI 00415 SBIN0002869 453 453 Processed 15/05/2024 818980888 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
63 KOTMA MP-46-001-010-001/145-B
(CHANGERI) 		1746001010NRG25100520240052741 12/05/2024 TARA BAI 1746001010WL003748 TARA BAI 00415 SBIN0002869 302 302 Processed 15/05/2024 818980888 TARABAI STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-010-001/145-C
(CHANGERI) 		1746001010NRG25100520240052742 12/05/2024 CHAKESH PANIKA 1746001010WL003748 CHAKESH PANIKA 00415 SBIN0002869 302 302 Processed 15/05/2024 818980888 CHAKESHPANIKA STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-010-001/147-A
(CHANGERI) 		1746001010NRG25100520240052743 12/05/2024 LAVKUSH 1746001010WL003748 LAVKUSH 00415 SBIN0002869 453 453 Processed 15/05/2024 818980888 LAVKUSH STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-010-001/192-A
(CHANGERI) 		1746001010NRG25100520240052748 12/05/2024 RAMMANOJ PATHARI 1746001010WL003748 RAMMANOJ PATHARI 00415 SBIN0002869 453 453 Processed 15/05/2024 818980888 RAMMANOJPATHARI STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-010-001/34
(CHANGERI) 		1746001010NRG25100520240052751 12/05/2024 sonvati 1746001010WL003748 sonvati 00415 SBIN0002869 453 453 Processed 15/05/2024 818980888 sonvati STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-010-001/456
(CHANGERI) 		1746001010NRG25100520240052752 12/05/2024 REENA NAT 1746001010WL003748 REENA NAT 00415 SBIN0002869 453 453 Processed 15/05/2024 818980888 REENANAT CENTRAL BANK OF INDIA(607115)
69 KOTMA MP-46-001-010-001/487-A
(CHANGERI) 		1746001010NRG25100520240052753 12/05/2024 SHANTI 1746001010WL003748 SHANTI 00415 SBIN0002869 302 302 Processed 15/05/2024 818980888 SHANTI STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-010-001/81-A
(CHANGERI) 		1746001010NRG25100520240052760 12/05/2024 PAPPU CHOUDHARI 1746001010WL003748 PAPPU CHOUDHARI 00415 SBIN0002869 453 453 Processed 15/05/2024 818980888 PAPPUCHOUDHARI STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-012-001/65-C
(GODARU) 		1746001012NRG25110520240053359 12/05/2024 PREETAM 1746001012WL003769 PREETAM 00415 SBIN0002869 3315 3315 Processed 15/05/2024 818980888 PREETAM STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-012-001/66-A
(GODARU) 		1746001012NRG25110520240053349 12/05/2024 ram prasad 1746001012WL003767 ram prasad 00415 SBIN0002869 3315 3315 Processed 15/05/2024 818980888 ramprasad STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-012-001/66-A
(GODARU) 		1746001012NRG25110520240053348 12/05/2024 RAMPRASAD 1746001012WL003767 RAMPRASAD 00415 SBIN0002869 3315 3315 Processed 15/05/2024 818980888 RAMPRASAD STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-012-002/41-C
(GODARU) 		1746001012NRG25110520240053351 12/05/2024 GOVIND 1746001012WL003767 GOVIND 00415 SBIN0002869 3315 3315 Processed 15/05/2024 818980888 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOTMA MP-46-001-012-002/41-C
(GODARU) 		1746001012NRG25110520240053350 12/05/2024 SATYBHAN 1746001012WL003767 SATYBHAN 00415 SBIN0002869 3315 3315 Processed 15/05/2024 818980888 SATYBHAN STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-012-002/73-A
(GODARU) 		1746001012NRG25110520240053358 12/05/2024 MUNNI BAI 1746001012WL003768 MUNNI BAI 00415 SBIN0002869 3315 3315 Processed 15/05/2024 818980888 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOTMA MP-46-001-015-002/121
(KATKONA) 		1746001015NRG25110520240055657 12/05/2024 PUSHPA KEWAT 1746001015WL003902 PUSHPA KEWAT 00415 SBIN0002869 912 912 Processed 15/05/2024 818980888 PUSHPAKEWAT STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-015-002/121-A
(KATKONA) 		1746001015NRG25110520240055658 12/05/2024 MUKESH KEWAT 1746001015WL003902 MUKESH KEWAT 00415 SBIN0002869 912 912 Processed 15/05/2024 818980888 MUKESHKEWAT STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-015-002/128-B
(KATKONA) 		1746001015NRG25110520240055689 12/05/2024 RADHA BAI 1746001015WL003904 RADHA BAI 00415 SBIN0002869 606 606 Processed 15/05/2024 818980888 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
80 KOTMA MP-46-001-015-002/157
(KATKONA) 		1746001015NRG25110520240055662 12/05/2024 SANTi 1746001015WL003902 SANTi 00415 SBIN0002869 912 912 Processed 15/05/2024 818980888 SANTi STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-015-002/182
(KATKONA) 		1746001015NRG25110520240055694 12/05/2024 JYOTI KEWAT 1746001015WL003904 JYOTI KEWAT 00415 SBIN0002869 606 606 Processed 15/05/2024 818980888 JYOTIKEWAT STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-015-002/228
(KATKONA) 		1746001015NRG25110520240055696 12/05/2024 KAMLESH 1746001015WL003904 KAMLESH 00415 SBIN0002869 606 606 Processed 15/05/2024 818980888 KAMLESH STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-015-002/232
(KATKONA) 		1746001015NRG25110520240055665 12/05/2024 PUSPENDRA 1746001015WL003902 PUSPENDRA 00415 SBIN0002869 912 912 Processed 15/05/2024 818980888 PUSPENDRA STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-015-002/240
(KATKONA) 		1746001015NRG25110520240055666 12/05/2024 JYOTI 1746001015WL003902 JYOTI 00415 SBIN0002869 912 912 Processed 15/05/2024 818980888 JYOTI STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-016-001/100
(KHAMHROUNDH) 		1746001016NRG25120520240057245 12/05/2024 BABIYA 1746001016WL003977 BABIYA 00415 SBIN0002869 1428 1428 Processed 15/05/2024 818980888 BABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOTMA MP-46-001-016-001/178
(KHAMHROUNDH) 		1746001016NRG25120520240057249 12/05/2024 HEERA LAL 1746001016WL003981 HEERA LAL 00415 SBIN0002869 1428 1428 Processed 15/05/2024 818980888 HEERALAL STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-016-001/178
(KHAMHROUNDH) 		1746001016NRG25120520240057250 12/05/2024 HEERA LAL 1746001016WL003981 HEERA LAL 00415 SBIN0002869 1428 1428 Processed 15/05/2024 818980888 HEERALAL STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-016-001/249-C
(KHAMHROUNDH) 		1746001016NRG25120520240057240 12/05/2024 KAMTA 1746001016WL003975 KAMTA 00415 SBIN0002869 1428 1428 Processed 15/05/2024 818980888 KAMTA STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-016-001/249-C
(KHAMHROUNDH) 		1746001016NRG25120520240057241 12/05/2024 NIRMLA 1746001016WL003975 NIRMLA 00415 SBIN0002869 1428 1428 Processed 15/05/2024 818980888 NIRMLA STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-018-003/240
(MAJHAULI) 		1746001018NRG25100520240052727 12/05/2024 SUNDAR BAI KEWAT 1746001018WL003747 SUNDAR BAI KEWAT 00415 SBIN0002869 1200 1200 Processed 15/05/2024 818980888 SUNDARBAIKEWAT STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-018-003/244
(MAJHAULI) 		1746001018NRG25120520240057887 12/05/2024 RAVI KEWAT 1746001018WL004075 RAVI KEWAT 00415 SBIN0002869 1206 1206 Processed 15/05/2024 818980888 RAVIKEWAT STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-021-001/131-A
(PATHARUDI) 		1746001021NRG25090520240047622 12/05/2024 KAMLESH KEWAT 1746001021WL003429 KAMLESH KEWAT 00415 SBIN0002869 1701 1701 Processed 15/05/2024 818980888 KAMLESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
93 KOTMA MP-46-001-021-001/141-A
(PATHARUDI) 		1746001021NRG25120520240057501 12/05/2024 DASHODA 1746001021WL004028 DASHODA 00415 SBIN0002869 900 900 Processed 15/05/2024 818980888 DASHODA STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-021-001/181-A
(PATHARUDI) 		1746001021NRG25070520240042307 12/05/2024 PARAS 1746001021WL003084 PARAS 00415 SBIN0002869 1080 1080 Processed 15/05/2024 818980888 PARAS STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-021-001/181-A
(PATHARUDI) 		1746001021NRG25070520240042308 12/05/2024 SONAM 1746001021WL003084 SONAM 00415 SBIN0002869 1080 1080 Processed 15/05/2024 818980888 SONAM STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-021-001/260-A
(PATHARUDI) 		1746001021NRG25070520240042309 12/05/2024 DROPTI 1746001021WL003084 DROPTI 00415 SBIN0002869 1080 1080 Processed 15/05/2024 818980888 DROPTI STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-021-001/264-A
(PATHARUDI) 		1746001021NRG25070520240042310 12/05/2024 SHAMBHU KEWAT 1746001021WL003084 SHAMBHU KEWAT 00415 SBIN0002869 1080 1080 Processed 15/05/2024 818980888 SHAMBHUKEWAT STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-021-001/268-A
(PATHARUDI) 		1746001021NRG25090520240047618 12/05/2024 RAMBHAJAN 1746001021WL003427 RAMBHAJAN 00415 SBIN0002869 1080 1080 Processed 15/05/2024 818980888 RAMBHAJAN STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-021-001/268-A
(PATHARUDI) 		1746001021NRG25090520240047619 12/05/2024 REENA 1746001021WL003427 REENA 00415 SBIN0002869 1080 1080 Processed 15/05/2024 818980888 REENA STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-021-001/276
(PATHARUDI) 		1746001021NRG25090520240047601 12/05/2024 NARAYAN SINGH 1746001021WL003426 NARAYAN SINGH 00415 SBIN0002869 1080 1080 Processed 15/05/2024 818980888 NARAYANSINGH STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-021-001/276
(PATHARUDI) 		1746001021NRG25090520240047602 12/05/2024 SANGEETA 1746001021WL003426 SANGEETA 00415 SBIN0002869 1080 1080 Processed 15/05/2024 818980888 SANGEETA STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-021-001/40-B
(PATHARUDI) 		1746001021NRG25120520240057496 12/05/2024 SOMVATI 1746001021WL004027 SOMVATI 00415 SBIN0002869 1701 1701 Processed 15/05/2024 818980888 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
103 KOTMA MP-46-001-021-001/88
(PATHARUDI) 		1746001021NRG25090520240047606 12/05/2024 MANMATI 1746001021WL003426 MANMATI 00415 SBIN0002869 1080 1080 Processed 15/05/2024 818980888 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
104 KOTMA MP-46-001-025-001/291-B
(SARANGGARH) 		1746001025NRG25110520240054378 12/05/2024 MANISH KUMAR KEWAT 1746001025WL003822 MANISH KUMAR KEWAT 00415 SBIN0002869 1200 1200 Processed 15/05/2024 818980888 MANISHKUMARKEWAT STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-025-001/316
(SARANGGARH) 		1746001025NRG25110520240054379 12/05/2024 ROOBI 1746001025WL003822 ROOBI 00415 SBIN0002869 1000 1000 Processed 15/05/2024 818980888 ROOBI STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-026-001/129-C
(SILPUR) 		1746001026NRG25110520240054875 12/05/2024 krisnkumar 1746001026WL003856 krisnkumar 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 krisnkumar STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-026-001/129-C
(SILPUR) 		1746001026NRG25110520240054876 12/05/2024 taravati 1746001026WL003856 taravati 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 taravati STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-026-001/151
(SILPUR) 		1746001026NRG25110520240054878 12/05/2024 nemvati 1746001026WL003856 nemvati 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 nemvati STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-026-001/151
(SILPUR) 		1746001026NRG25110520240054879 12/05/2024 sheshanarayab 1746001026WL003856 sheshanarayab 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 sheshanarayab STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-026-001/157
(SILPUR) 		1746001026NRG25110520240054880 12/05/2024 kamlesh 1746001026WL003856 kamlesh 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 kamlesh STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-026-001/157-D
(SILPUR) 		1746001026NRG25110520240054883 12/05/2024 lakhan 1746001026WL003856 lakhan 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 lakhan STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-026-001/157-D
(SILPUR) 		1746001026NRG25110520240054884 12/05/2024 lakhan 1746001026WL003856 lakhan 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 lakhan FINO PAYMENTS BANK LTD(608001)
113 KOTMA MP-46-001-026-001/173
(SILPUR) 		1746001026NRG25110520240054888 12/05/2024 bhuneswar 1746001026WL003856 bhuneswar 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 bhuneswar STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-026-001/173-A
(SILPUR) 		1746001026NRG25110520240054890 12/05/2024 sohan lal 1746001026WL003856 sohan lal 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 sohanlal STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-026-001/193
(SILPUR) 		1746001026NRG25110520240054893 12/05/2024 susama 1746001026WL003856 susama 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 susama STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-026-001/197-B
(SILPUR) 		1746001026NRG25110520240054895 12/05/2024 BHAIYA LAL GOND 1746001026WL003856 BHAIYA LAL GOND 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 BHAIYALALGOND STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-026-001/201
(SILPUR) 		1746001026NRG25110520240054896 12/05/2024 satanand 1746001026WL003856 satanand 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 satanand UCO BANK(607066)
118 KOTMA MP-46-001-026-001/201
(SILPUR) 		1746001026NRG25110520240054897 12/05/2024 seema 1746001026WL003856 seema 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 seema CENTRAL BANK OF INDIA(607115)
119 KOTMA MP-46-001-026-001/25-C
(SILPUR) 		1746001026NRG25110520240054900 12/05/2024 kuber 1746001026WL003856 kuber 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 kuber CENTRAL BANK OF INDIA(607115)
120 KOTMA MP-46-001-026-001/29-A
(SILPUR) 		1746001026NRG25110520240054901 12/05/2024 SHANKAR 1746001026WL003856 SHANKAR 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 SHANKAR STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-026-001/30-A
(SILPUR) 		1746001026NRG25110520240054903 12/05/2024 DILRAJ 1746001026WL003856 DILRAJ 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 DILRAJ STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-026-001/61-A
(SILPUR) 		1746001026NRG25110520240054915 12/05/2024 keshvati 1746001026WL003856 keshvati 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 keshvati STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-026-001/86-C
(SILPUR) 		1746001026NRG25110520240054927 12/05/2024 MANSINGH 1746001026WL003856 MANSINGH 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 MANSINGH STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-026-001/86-C
(SILPUR) 		1746001026NRG25110520240054928 12/05/2024 MANSINGH 1746001026WL003856 MANSINGH 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 MANSINGH STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-026-001/86-D
(SILPUR) 		1746001026NRG25110520240054929 12/05/2024 heeravati 1746001026WL003856 heeravati 00415 SBIN0002869 2400 2400 Processed 15/05/2024 818980888 heeravati STATE BANK OF INDIA(508548)
SubTotal 107410 107410
126 KOTMA MP-46-001-002-001/101
(BAHERABANDH) 		1746001002NRG25110520240055326 12/05/2024 BELA 1746001002WL003876 BELA 00415 SBIN0006072 820 820 Processed 15/05/2024 818980888 BELA STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-002-001/156-A
(BAHERABANDH) 		1746001002NRG25110520240055332 12/05/2024 ARTI KUSHWAHA 1746001002WL003876 ARTI KUSHWAHA 00415 SBIN0006072 820 820 Processed 15/05/2024 818980888 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-002-001/20-A
(BAHERABANDH) 		1746001002NRG25110520240055307 12/05/2024 GULAB BAI GOND 1746001002WL003875 GULAB BAI GOND 00415 SBIN0006072 2400 2400 Processed 15/05/2024 818980888 GULABBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
129 KOTMA MP-46-001-002-001/260-B
(BAHERABANDH) 		1746001002NRG25110520240055315 12/05/2024 LOOTAN AHIRWAR 1746001002WL003875 LOOTAN AHIRWAR 00415 SBIN0006072 1800 1800 Processed 15/05/2024 818980888 LOOTANAHIRWAR BANK OF BARODA(606985)
130 KOTMA MP-46-001-002-001/275
(BAHERABANDH) 		1746001002NRG25110520240055316 12/05/2024 REKHA SINGH 1746001002WL003875 REKHA SINGH 00415 SBIN0006072 2400 2400 Processed 15/05/2024 818980888 REKHASINGH STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-002-001/306-B
(BAHERABANDH) 		1746001002NRG25110520240055341 12/05/2024 SARASWATI SINGH 1746001002WL003876 SARASWATI SINGH 00415 SBIN0006072 820 820 Processed 15/05/2024 818980888 SARASWATISINGH NARMADA JHABUA GRAMIN BANK(508515)
132 KOTMA MP-46-001-002-001/333-B
(BAHERABANDH) 		1746001002NRG25110520240055319 12/05/2024 ANJANA 1746001002WL003875 ANJANA 00415 SBIN0006072 2400 2400 Processed 15/05/2024 818980888 ANJANA STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-002-001/54-A
(BAHERABANDH) 		1746001002NRG25110520240055363 12/05/2024 SAVITA 1746001002WL003877 SAVITA 00415 SBIN0006072 1025 1025 Processed 15/05/2024 818980888 SAVITA STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-002-001/57
(BAHERABANDH) 		1746001002NRG25110520240055322 12/05/2024 JANKI 1746001002WL003875 JANKI 00415 SBIN0006072 2400 2400 Processed 15/05/2024 818980888 JANKI STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-008-001/101
(BHATADAND) 		1746001008NRG25120520240057064 12/05/2024 LALURAM PAW 1746001008WL003965 LALURAM PAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 LALURAMPAW STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-008-001/103-D
(BHATADAND) 		1746001008NRG25120520240057096 12/05/2024 KANIYHA LAL PAW 1746001008WL003966 KANIYHA LAL PAW 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 KANIYHALALPAW CENTRAL BANK OF INDIA(607115)
137 KOTMA MP-46-001-008-001/12
(BHATADAND) 		1746001008NRG25120520240057097 12/05/2024 BAIJANTU BAI 1746001008WL003966 BAIJANTU BAI 00415 SBIN0006072 340 340 Processed 15/05/2024 818980888 BAIJANTUBAI STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-008-001/12
(BHATADAND) 		1746001008NRG25120520240057098 12/05/2024 SAMAYLAL PAW 1746001008WL003966 SAMAYLAL PAW 00415 SBIN0006072 340 340 Processed 15/05/2024 818980888 SAMAYLALPAW STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-008-001/13
(BHATADAND) 		1746001008NRG25120520240057031 12/05/2024 BABI PAW 1746001008WL003963 BABI PAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 BABIPAW FINO PAYMENTS BANK LTD(608001)
140 KOTMA MP-46-001-008-001/15
(BHATADAND) 		1746001008NRG25120520240057012 12/05/2024 NARMADA PAW 1746001008WL003961 NARMADA PAW 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 NARMADAPAW STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-008-001/186
(BHATADAND) 		1746001008NRG25120520240057099 12/05/2024 BODHAN PAW 1746001008WL003966 BODHAN PAW 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 BODHANPAW STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-008-001/207
(BHATADAND) 		1746001008NRG25120520240057103 12/05/2024 LOKNATH PAW 1746001008WL003966 LOKNATH PAW 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 LOKNATHPAW STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-008-001/28
(BHATADAND) 		1746001008NRG25120520240057032 12/05/2024 DEEN DAYAL PAW 1746001008WL003963 DEEN DAYAL PAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 DEENDAYALPAW STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-008-001/36-B
(BHATADAND) 		1746001008NRG25120520240057033 12/05/2024 ROOPSAY PAW 1746001008WL003963 ROOPSAY PAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 ROOPSAYPAW STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-008-001/42-B
(BHATADAND) 		1746001008NRG25120520240057065 12/05/2024 RAMKRIPAL PAW 1746001008WL003965 RAMKRIPAL PAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 RAMKRIPALPAW STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-008-001/73-A
(BHATADAND) 		1746001008NRG25120520240057104 12/05/2024 BUDHHU SINGH PAW 1746001008WL003966 BUDHHU SINGH PAW 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 BUDHHUSINGHPAW STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-008-001/80
(BHATADAND) 		1746001008NRG25120520240057035 12/05/2024 RAIMUN PAW 1746001008WL003963 RAIMUN PAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 RAIMUNPAW STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-008-002/1-B
(BHATADAND) 		1746001008NRG25120520240057176 12/05/2024 SURESH BAIGA 1746001008WL003971 SURESH BAIGA 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 SURESHBAIGA FINO PAYMENTS BANK LTD(608001)
149 KOTMA MP-46-001-008-002/100
(BHATADAND) 		1746001008NRG25120520240057047 12/05/2024 SIRWATIYA YADAW 1746001008WL003964 SIRWATIYA YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 SIRWATIYAYADAW STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-008-002/103-A
(BHATADAND) 		1746001008NRG25120520240057177 12/05/2024 SITA YADAW 1746001008WL003971 SITA YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 SITAYADAW STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-008-002/116-B
(BHATADAND) 		1746001008NRG25120520240057051 12/05/2024 Anamika Yadav 1746001008WL003964 Anamika Yadav 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 AnamikaYadav STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-008-002/116-B
(BHATADAND) 		1746001008NRG25120520240057050 12/05/2024 DEEPMALA YADAW 1746001008WL003964 DEEPMALA YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 DEEPMALAYADAW STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-008-002/144
(BHATADAND) 		1746001008NRG25120520240057036 12/05/2024 MANOJ KEWAT 1746001008WL003963 MANOJ KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 MANOJKEWAT STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-008-002/144
(BHATADAND) 		1746001008NRG25120520240057037 12/05/2024 REKHA KEWAT 1746001008WL003963 REKHA KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 REKHAKEWAT STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-008-002/151
(BHATADAND) 		1746001008NRG25120520240057185 12/05/2024 RADH YADAV 1746001008WL003972 RADH YADAV 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 RADHYADAV STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-008-002/18
(BHATADAND) 		1746001008NRG25120520240057066 12/05/2024 PARWATI YADAW 1746001008WL003965 PARWATI YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 PARWATIYADAW NARMADA JHABUA GRAMIN BANK(508515)
157 KOTMA MP-46-001-008-002/18-A
(BHATADAND) 		1746001008NRG25120520240057022 12/05/2024 RAMESH YADAW 1746001008WL003962 RAMESH YADAW 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 RAMESHYADAW STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-008-002/18-A
(BHATADAND) 		1746001008NRG25120520240057015 12/05/2024 SUSHILA YADAW 1746001008WL003961 SUSHILA YADAW 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 SUSHILAYADAW STATE BANK OF INDIA(508548)
159 KOTMA MP-46-001-008-002/18-B
(BHATADAND) 		1746001008NRG25120520240057179 12/05/2024 KAMLESH YADAW 1746001008WL003971 KAMLESH YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 KAMLESHYADAW STATE BANK OF INDIA(508548)
160 KOTMA MP-46-001-008-002/19
(BHATADAND) 		1746001008NRG25120520240057186 12/05/2024 BAILAL YADAW 1746001008WL003972 BAILAL YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 BAILALYADAW STATE BANK OF INDIA(508548)
161 KOTMA MP-46-001-008-002/21
(BHATADAND) 		1746001008NRG25120520240057187 12/05/2024 NANBAI BAIGA 1746001008WL003972 NANBAI BAIGA 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 NANBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
162 KOTMA MP-46-001-008-002/29
(BHATADAND) 		1746001008NRG25120520240057023 12/05/2024 VIMAL YADAW 1746001008WL003962 VIMAL YADAW 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 VIMALYADAW STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-008-002/29-B
(BHATADAND) 		1746001008NRG25120520240057180 12/05/2024 ABHAY YADAV 1746001008WL003971 ABHAY YADAV 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 ABHAYYADAV STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-008-002/3
(BHATADAND) 		1746001008NRG25120520240057181 12/05/2024 SUSHILA DIMAR 1746001008WL003971 SUSHILA DIMAR 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 SUSHILADIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOTMA MP-46-001-008-002/30-A
(BHATADAND) 		1746001008NRG25120520240057053 12/05/2024 SHRIKANT YADAV 1746001008WL003964 SHRIKANT YADAV 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 SHRIKANTYADAV STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-008-002/31-A
(BHATADAND) 		1746001008NRG25120520240057038 12/05/2024 RAMGOPAL 1746001008WL003963 RAMGOPAL 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 RAMGOPAL STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-008-002/32
(BHATADAND) 		1746001008NRG25120520240057039 12/05/2024 INDRABHAN YADAW 1746001008WL003963 INDRABHAN YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 INDRABHANYADAW STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-008-002/32
(BHATADAND) 		1746001008NRG25120520240057040 12/05/2024 SUNEETA YADAW 1746001008WL003963 SUNEETA YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 SUNEETAYADAW STATE BANK OF INDIA(508548)
169 KOTMA MP-46-001-008-002/33-A
(BHATADAND) 		1746001008NRG25120520240057024 12/05/2024 BHARAT BHUSHAN KUSHWAHA 1746001008WL003962 BHARAT BHUSHAN KUSHWAHA 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 BHARATBHUSHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
170 KOTMA MP-46-001-008-002/33-C
(BHATADAND) 		1746001008NRG25120520240057016 12/05/2024 LAVKUSH KUSHWAHA 1746001008WL003961 LAVKUSH KUSHWAHA 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 LAVKUSHKUSHWAHA STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-008-002/44
(BHATADAND) 		1746001008NRG25120520240057183 12/05/2024 INDRAWATI KUSHWAHA 1746001008WL003971 INDRAWATI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 INDRAWATIKUSHWAHA STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-008-002/44
(BHATADAND) 		1746001008NRG25120520240057182 12/05/2024 RAMSEVAK KUSHWAHA 1746001008WL003971 RAMSEVAK KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 RAMSEVAKKUSHWAHA STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-008-002/49
(BHATADAND) 		1746001008NRG25120520240057025 12/05/2024 MULCHANRA YADAW 1746001008WL003962 MULCHANRA YADAW 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 MULCHANRAYADAW STATE BANK OF INDIA(508548)
174 KOTMA MP-46-001-008-002/52
(BHATADAND) 		1746001008NRG25120520240057106 12/05/2024 RAJWATI SHARMA 1746001008WL003966 RAJWATI SHARMA 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 RAJWATISHARMA STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-008-002/52-A
(BHATADAND) 		1746001008NRG25120520240057017 12/05/2024 MANISH SHARMA 1746001008WL003961 MANISH SHARMA 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 MANISHSHARMA CENTRAL BANK OF INDIA(607115)
176 KOTMA MP-46-001-008-002/57
(BHATADAND) 		1746001008NRG25120520240057189 12/05/2024 RAMPRAMOD SAHU 1746001008WL003972 RAMPRAMOD SAHU 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 RAMPRAMODSAHU CANARA BANK(508532)
177 KOTMA MP-46-001-008-002/58
(BHATADAND) 		1746001008NRG25120520240057108 12/05/2024 DURGAWATI SAHU 1746001008WL003966 DURGAWATI SAHU 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 DURGAWATISAHU STATE BANK OF INDIA(508548)
178 KOTMA MP-46-001-008-002/58
(BHATADAND) 		1746001008NRG25120520240057107 12/05/2024 MAHESH SAHU 1746001008WL003966 MAHESH SAHU 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 MAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOTMA MP-46-001-008-002/64
(BHATADAND) 		1746001008NRG25120520240057054 12/05/2024 RAMJIYAWAN PATEL 1746001008WL003964 RAMJIYAWAN PATEL 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 RAMJIYAWANPATEL STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-008-002/64
(BHATADAND) 		1746001008NRG25120520240057055 12/05/2024 SUNEETA PATEL 1746001008WL003964 SUNEETA PATEL 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 SUNEETAPATEL STATE BANK OF INDIA(508548)
181 KOTMA MP-46-001-008-002/64-C
(BHATADAND) 		1746001008NRG25120520240057190 12/05/2024 VIVEK KUMAR PATEL 1746001008WL003972 VIVEK KUMAR PATEL 00415 SBIN0006072 340 340 Processed 15/05/2024 818980888 VIVEKKUMARPATEL STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-008-002/66
(BHATADAND) 		1746001008NRG25120520240057026 12/05/2024 SOHAGIYA SAHU 1746001008WL003962 SOHAGIYA SAHU 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 SOHAGIYASAHU STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-008-002/66-B
(BHATADAND) 		1746001008NRG25120520240057109 12/05/2024 BUDHIYA SAHU 1746001008WL003966 BUDHIYA SAHU 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 BUDHIYASAHU STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-008-002/66-D
(BHATADAND) 		1746001008NRG25120520240057110 12/05/2024 ANIL SAHU 1746001008WL003966 ANIL SAHU 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 ANILSAHU CENTRAL BANK OF INDIA(607115)
185 KOTMA MP-46-001-008-002/71
(BHATADAND) 		1746001008NRG25120520240057056 12/05/2024 NANDOO YADAV 1746001008WL003964 NANDOO YADAV 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 NANDOOYADAV STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-008-002/74
(BHATADAND) 		1746001008NRG25120520240057191 12/05/2024 BUDHIYA SAHU 1746001008WL003972 BUDHIYA SAHU 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 BUDHIYASAHU STATE BANK OF INDIA(508548)
187 KOTMA MP-46-001-008-002/75
(BHATADAND) 		1746001008NRG25120520240057192 12/05/2024 MUNGIYA KUSHWAHA 1746001008WL003972 MUNGIYA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 MUNGIYAKUSHWAHA STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-008-002/75-B
(BHATADAND) 		1746001008NRG25120520240057194 12/05/2024 ANITA KUSHWAHA 1746001008WL003972 ANITA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-008-002/75-B
(BHATADAND) 		1746001008NRG25120520240057193 12/05/2024 DHANRAJ KUSHWAHA 1746001008WL003972 DHANRAJ KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 DHANRAJKUSHWAHA STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-008-002/8
(BHATADAND) 		1746001008NRG25120520240057195 12/05/2024 SUKWARIYA PANIKA 1746001008WL003972 SUKWARIYA PANIKA 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 SUKWARIYAPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOTMA MP-46-001-008-002/80-B
(BHATADAND) 		1746001008NRG25120520240057196 12/05/2024 SHADHANA YADAV 1746001008WL003972 SHADHANA YADAV 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 SHADHANAYADAV STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-008-002/85
(BHATADAND) 		1746001008NRG25120520240057041 12/05/2024 MUNNIBAI YADAW 1746001008WL003963 MUNNIBAI YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 MUNNIBAIYADAW STATE BANK OF INDIA(508548)
193 KOTMA MP-46-001-008-002/85-A
(BHATADAND) 		1746001008NRG25120520240057042 12/05/2024 RAJESH KUMAR YADAV 1746001008WL003963 RAJESH KUMAR YADAV 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
194 KOTMA MP-46-001-008-002/85-B
(BHATADAND) 		1746001008NRG25120520240057043 12/05/2024 RAKESH YADAW 1746001008WL003963 RAKESH YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 RAKESHYADAW STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-008-002/89
(BHATADAND) 		1746001008NRG25120520240057057 12/05/2024 SITARAM YADAW 1746001008WL003964 SITARAM YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 SITARAMYADAW STATE BANK OF INDIA(508548)
196 KOTMA MP-46-001-008-002/91-A
(BHATADAND) 		1746001008NRG25120520240057044 12/05/2024 GANESH YADAW 1746001008WL003963 GANESH YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 GANESHYADAW STATE BANK OF INDIA(508548)
197 KOTMA MP-46-001-008-002/94
(BHATADAND) 		1746001008NRG25120520240057045 12/05/2024 RAMCHARAN YADAW 1746001008WL003963 RAMCHARAN YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 RAMCHARANYADAW STATE BANK OF INDIA(508548)
198 KOTMA MP-46-001-008-002/96
(BHATADAND) 		1746001008NRG25120520240057046 12/05/2024 LALLI BAI YADAW 1746001008WL003963 LALLI BAI YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 LALLIBAIYADAW INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOTMA MP-46-001-008-002/96-B
(BHATADAND) 		1746001008NRG25120520240057028 12/05/2024 BUDHSARAN YADAW 1746001008WL003962 BUDHSARAN YADAW 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 BUDHSARANYADAW STATE BANK OF INDIA(508548)
200 KOTMA MP-46-001-008-002/99
(BHATADAND) 		1746001008NRG25120520240057060 12/05/2024 MALTI YADAW 1746001008WL003964 MALTI YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 MALTIYADAW STATE BANK OF INDIA(508548)
201 KOTMA MP-46-001-008-002/99
(BHATADAND) 		1746001008NRG25120520240057059 12/05/2024 MITHLESH YADAW 1746001008WL003964 MITHLESH YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 MITHLESHYADAW STATE BANK OF INDIA(508548)
202 KOTMA MP-46-001-008-002/99-B
(BHATADAND) 		1746001008NRG25120520240057061 12/05/2024 KAMLESH YADAW 1746001008WL003964 KAMLESH YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 KAMLESHYADAW STATE BANK OF INDIA(508548)
203 KOTMA MP-46-001-008-002/99-B
(BHATADAND) 		1746001008NRG25120520240057062 12/05/2024 MAYA YADAW 1746001008WL003964 MAYA YADAW 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 MAYAYADAW STATE BANK OF INDIA(508548)
204 KOTMA MP-46-001-008-003/101-A
(BHATADAND) 		1746001008NRG25120520240057067 12/05/2024 SHIVMANGAL KEWAT 1746001008WL003965 SHIVMANGAL KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 SHIVMANGALKEWAT STATE BANK OF INDIA(508548)
205 KOTMA MP-46-001-008-003/104
(BHATADAND) 		1746001008NRG25120520240057070 12/05/2024 GEETA BAI KEVAT 1746001008WL003965 GEETA BAI KEVAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 GEETABAIKEVAT STATE BANK OF INDIA(508548)
206 KOTMA MP-46-001-008-003/11
(BHATADAND) 		1746001008NRG25120520240057071 12/05/2024 BABULAL KEWAT 1746001008WL003965 BABULAL KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 BABULALKEWAT STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-008-003/11-A
(BHATADAND) 		1746001008NRG25120520240057072 12/05/2024 SHRAWAN KUMAR KEWAT 1746001008WL003965 SHRAWAN KUMAR KEWAT 00415 SBIN0006072 850 850 Processed 15/05/2024 818980888 SHRAWANKUMARKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
208 KOTMA MP-46-001-008-003/112
(BHATADAND) 		1746001008NRG25120520240057074 12/05/2024 TEERATH KEWAT 1746001008WL003965 TEERATH KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 TEERATHKEWAT STATE BANK OF INDIA(508548)
209 KOTMA MP-46-001-008-003/134
(BHATADAND) 		1746001008NRG25120520240057005 12/05/2024 MAMTA KEWAT 1746001008WL003960 MAMTA KEWAT 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 MAMTAKEWAT STATE BANK OF INDIA(508548)
210 KOTMA MP-46-001-008-003/134-A
(BHATADAND) 		1746001008NRG25120520240057075 12/05/2024 GOLANDI KEWAT 1746001008WL003965 GOLANDI KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 GOLANDIKEWAT CENTRAL BANK OF INDIA(607115)
211 KOTMA MP-46-001-008-003/19
(BHATADAND) 		1746001008NRG25120520240057076 12/05/2024 GOPAL KEWAT 1746001008WL003965 GOPAL KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 GOPALKEWAT STATE BANK OF INDIA(508548)
212 KOTMA MP-46-001-008-003/25-B
(BHATADAND) 		1746001008NRG25120520240057077 12/05/2024 BRIJLAL KEWAT 1746001008WL003965 BRIJLAL KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 BRIJLALKEWAT STATE BANK OF INDIA(508548)
213 KOTMA MP-46-001-008-003/28
(BHATADAND) 		1746001008NRG25120520240057019 12/05/2024 MUNNI BAI CHODHRY 1746001008WL003961 MUNNI BAI CHODHRY 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 MUNNIBAICHODHRY STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-008-003/29
(BHATADAND) 		1746001008NRG25120520240057078 12/05/2024 JIYALAL KEWAT 1746001008WL003965 JIYALAL KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 JIYALALKEWAT STATE BANK OF INDIA(508548)
215 KOTMA MP-46-001-008-003/29
(BHATADAND) 		1746001008NRG25120520240057079 12/05/2024 PANCHI KEWAT 1746001008WL003965 PANCHI KEWAT 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 PANCHIKEWAT STATE BANK OF INDIA(508548)
216 KOTMA MP-46-001-008-003/30
(BHATADAND) 		1746001008NRG25120520240057080 12/05/2024 REKHA BAI KEVAT 1746001008WL003965 REKHA BAI KEVAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 REKHABAIKEVAT STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-008-003/30-B
(BHATADAND) 		1746001008NRG25120520240057081 12/05/2024 BHAGWANDAS KEWAT 1746001008WL003965 BHAGWANDAS KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 BHAGWANDASKEWAT STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-008-003/33
(BHATADAND) 		1746001008NRG25120520240057082 12/05/2024 KAMLESH KEWAT 1746001008WL003965 KAMLESH KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 KAMLESHKEWAT STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-008-003/33
(BHATADAND) 		1746001008NRG25120520240057006 12/05/2024 SANGHEETA KEWAT 1746001008WL003960 SANGHEETA KEWAT 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 SANGHEETAKEWAT STATE BANK OF INDIA(508548)
220 KOTMA MP-46-001-008-003/37-B
(BHATADAND) 		1746001008NRG25120520240057083 12/05/2024 RAMPAL KEWAT 1746001008WL003965 RAMPAL KEWAT 00415 SBIN0006072 850 850 Processed 15/05/2024 818980888 RAMPALKEWAT STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-008-003/39
(BHATADAND) 		1746001008NRG25120520240057084 12/05/2024 NOHARI KEWAT 1746001008WL003965 NOHARI KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 NOHARIKEWAT STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-008-003/4
(BHATADAND) 		1746001008NRG25120520240057085 12/05/2024 MUNNA KEWAT 1746001008WL003965 MUNNA KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 MUNNAKEWAT STATE BANK OF INDIA(508548)
223 KOTMA MP-46-001-008-003/54-A
(BHATADAND) 		1746001008NRG25120520240057086 12/05/2024 DHANNO KEWAT 1746001008WL003965 DHANNO KEWAT 00415 SBIN0006072 850 850 Processed 15/05/2024 818980888 DHANNOKEWAT STATE BANK OF INDIA(508548)
224 KOTMA MP-46-001-008-003/6
(BHATADAND) 		1746001008NRG25120520240057087 12/05/2024 KARELAL KEWAT 1746001008WL003965 KARELAL KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 KARELALKEWAT STATE BANK OF INDIA(508548)
225 KOTMA MP-46-001-008-003/68-D
(BHATADAND) 		1746001008NRG25120520240057008 12/05/2024 ANANDKUMARI KEWAT 1746001008WL003960 ANANDKUMARI KEWAT 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 ANANDKUMARIKEWAT STATE BANK OF INDIA(508548)
226 KOTMA MP-46-001-008-003/70-A
(BHATADAND) 		1746001008NRG25120520240057088 12/05/2024 ARTI KEWAT 1746001008WL003965 ARTI KEWAT 00415 SBIN0006072 850 850 Processed 15/05/2024 818980888 ARTIKEWAT STATE BANK OF INDIA(508548)
227 KOTMA MP-46-001-008-003/81-B
(BHATADAND) 		1746001008NRG25120520240057009 12/05/2024 SANTOSH KUMAR KEWAT 1746001008WL003960 SANTOSH KUMAR KEWAT 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 SANTOSHKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOTMA MP-46-001-008-003/84
(BHATADAND) 		1746001008NRG25120520240057090 12/05/2024 NAUMI KUSHWAHA 1746001008WL003965 NAUMI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 NAUMIKUSHWAHA STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-008-003/84
(BHATADAND) 		1746001008NRG25120520240057010 12/05/2024 SHANKAR KUSHWAHA 1746001008WL003960 SHANKAR KUSHWAHA 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 SHANKARKUSHWAHA STATE BANK OF INDIA(508548)
230 KOTMA MP-46-001-008-003/87
(BHATADAND) 		1746001008NRG25120520240057111 12/05/2024 BUTTAN BAI CHODHRY 1746001008WL003966 BUTTAN BAI CHODHRY 00415 SBIN0006072 510 510 Processed 15/05/2024 818980888 BUTTANBAICHODHRY STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-008-003/87-A
(BHATADAND) 		1746001008NRG25120520240057020 12/05/2024 RAMWATI CHODHRY 1746001008WL003961 RAMWATI CHODHRY 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 RAMWATICHODHRY STATE BANK OF INDIA(508548)
232 KOTMA MP-46-001-008-003/87-A
(BHATADAND) 		1746001008NRG25120520240057029 12/05/2024 SHIV PRASAD CHOUDHREE 1746001008WL003962 SHIV PRASAD CHOUDHREE 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 SHIVPRASADCHOUDHREE CENTRAL BANK OF INDIA(607115)
233 KOTMA MP-46-001-008-003/98
(BHATADAND) 		1746001008NRG25120520240057091 12/05/2024 MUNNI BAI KEWAT 1746001008WL003965 MUNNI BAI KEWAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 MUNNIBAIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 KOTMA MP-46-001-008-003/98-A
(BHATADAND) 		1746001008NRG25120520240057093 12/05/2024 KAMLA BAI KEVAT 1746001008WL003965 KAMLA BAI KEVAT 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 KAMLABAIKEVAT CENTRAL BANK OF INDIA(607115)
235 KOTMA MP-46-001-008-003/98-B
(BHATADAND) 		1746001008NRG25120520240057095 12/05/2024 mela kewat 1746001008WL003965 mela kewat 00415 SBIN0006072 1020 1020 Processed 15/05/2024 818980888 melakewat STATE BANK OF INDIA(508548)
236 KOTMA MP-46-001-015-002/246
(KATKONA) 		1746001015NRG25110520240055698 12/05/2024 JYOTI KEWAT 1746001015WL003904 JYOTI KEWAT 00415 SBIN0006072 606 606 Processed 15/05/2024 818980888 JYOTIKEWAT STATE BANK OF INDIA(508548)
237 KOTMA MP-46-001-015-002/246
(KATKONA) 		1746001015NRG25110520240055697 12/05/2024 NARAYAN 1746001015WL003904 NARAYAN 00415 SBIN0006072 606 606 Processed 15/05/2024 818980888 NARAYAN CENTRAL BANK OF INDIA(607115)
238 KOTMA MP-46-001-017-001/183
(KOTHI) 		1746001017NRG25110520240053948 12/05/2024 URMILA 1746001017WL003806 URMILA 00415 SBIN0006072 1188 1188 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KOTMA MP-46-001-017-001/222
(KOTHI) 		1746001017NRG25110520240053951 12/05/2024 Phoolkumar 1746001017WL003806 Phoolkumar 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 Phoolkumar NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-017-001/222-A
(KOTHI) 		1746001017NRG25110520240053952 12/05/2024 PAPPU 1746001017WL003806 PAPPU 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 PAPPU CENTRAL BANK OF INDIA(607115)
241 KOTMA MP-46-001-017-001/222-A
(KOTHI) 		1746001017NRG25110520240053953 12/05/2024 SHANTI 1746001017WL003806 SHANTI 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 SHANTI STATE BANK OF INDIA(508548)
242 KOTMA MP-46-001-017-001/224-A
(KOTHI) 		1746001017NRG25110520240053956 12/05/2024 omvati kewat 1746001017WL003806 omvati kewat 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 omvatikewat CENTRAL BANK OF INDIA(607115)
243 KOTMA MP-46-001-017-001/286-A
(KOTHI) 		1746001017NRG25110520240053958 12/05/2024 Bhagya Shree 1746001017WL003806 Bhagya Shree 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 BhagyaShree STATE BANK OF INDIA(508548)
244 KOTMA MP-46-001-017-001/286-B
(KOTHI) 		1746001017NRG25110520240053959 12/05/2024 Kapil dev Kewat 1746001017WL003806 Kapil dev Kewat 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 KapildevKewat STATE BANK OF INDIA(508548)
245 KOTMA MP-46-001-017-001/286-B
(KOTHI) 		1746001017NRG25110520240053960 12/05/2024 Ramkumari Kewat 1746001017WL003806 Ramkumari Kewat 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 RamkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOTMA MP-46-001-017-001/327
(KOTHI) 		1746001017NRG25110520240053962 12/05/2024 SUMITRA KEWAT 1746001017WL003806 SUMITRA KEWAT 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 SUMITRAKEWAT STATE BANK OF INDIA(508548)
247 KOTMA MP-46-001-017-001/364-A
(KOTHI) 		1746001017NRG25110520240053937 12/05/2024 RUKMANI BARI 1746001017WL003805 RUKMANI BARI 00415 SBIN0006072 640 640 Processed 15/05/2024 818980888 RUKMANIBARI STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-017-001/364-A
(KOTHI) 		1746001017NRG25110520240053936 12/05/2024 SURAJ BARI 1746001017WL003805 SURAJ BARI 00415 SBIN0006072 960 960 Processed 15/05/2024 818980888 SURAJBARI STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-017-001/364-B
(KOTHI) 		1746001017NRG25110520240053938 12/05/2024 Raju 1746001017WL003805 Raju 00415 SBIN0006072 960 960 Processed 15/05/2024 818980888 Raju CHHATTISGARH GRAMIN BANK(607214)
250 KOTMA MP-46-001-017-001/408-A
(KOTHI) 		1746001017NRG25110520240053915 12/05/2024 URMILA 1746001017WL003804 URMILA 00415 SBIN0006072 1008 1008 Processed 15/05/2024 818980888 URMILA STATE BANK OF INDIA(508548)
251 KOTMA MP-46-001-017-001/429
(KOTHI) 		1746001017NRG25110520240053964 12/05/2024 Santosh Kumar Shukla 1746001017WL003806 Santosh Kumar Shukla 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 SantoshKumarShukla INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOTMA MP-46-001-017-001/439-A
(KOTHI) 		1746001017NRG25110520240053965 12/05/2024 BALRAM KEWAT 1746001017WL003806 BALRAM KEWAT 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 BALRAMKEWAT STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-017-001/439-A
(KOTHI) 		1746001017NRG25110520240053966 12/05/2024 PARWATI KEWAT 1746001017WL003806 PARWATI KEWAT 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 PARWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOTMA MP-46-001-017-001/566
(KOTHI) 		1746001017NRG25110520240053969 12/05/2024 MEENA PANDAY 1746001017WL003806 MEENA PANDAY 00415 SBIN0006072 1188 1188 Processed 15/05/2024 818980888 MEENAPANDAY STATE BANK OF INDIA(508548)
255 KOTMA MP-46-001-017-001/792
(KOTHI) 		1746001017NRG25110520240053940 12/05/2024 GEETA 1746001017WL003805 GEETA 00415 SBIN0006072 960 960 Processed 15/05/2024 818980888 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOTMA MP-46-001-018-003/165-A
(MAJHAULI) 		1746001018NRG25100520240052720 12/05/2024 SHUBHASH KEWAT 1746001018WL003747 SHUBHASH KEWAT 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 SHUBHASHKEWAT STATE BANK OF INDIA(508548)
257 KOTMA MP-46-001-018-003/182-B
(MAJHAULI) 		1746001018NRG25120520240057883 12/05/2024 TEERATH KEVAT 1746001018WL004075 TEERATH KEVAT 00415 SBIN0006072 201 201 Processed 15/05/2024 818980888 TEERATHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
258 KOTMA MP-46-001-018-003/220
(MAJHAULI) 		1746001018NRG25120520240057885 12/05/2024 SUKHLAL AGARIYA 1746001018WL004075 SUKHLAL AGARIYA 00415 SBIN0006072 1206 1206 Processed 15/05/2024 818980888 SUKHLALAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOTMA MP-46-001-018-003/240-B
(MAJHAULI) 		1746001018NRG25100520240052728 12/05/2024 RAJKUMAR KEWAT 1746001018WL003747 RAJKUMAR KEWAT 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818980888 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
260 KOTMA MP-46-001-018-003/26-C
(MAJHAULI) 		1746001018NRG25120520240057888 12/05/2024 surendra singh 1746001018WL004075 surendra singh 00415 SBIN0006072 1206 1206 Processed 15/05/2024 818980888 surendrasingh STATE BANK OF INDIA(508548)
261 KOTMA MP-46-001-021-001/107
(PATHARUDI) 		1746001021NRG25090520240047610 12/05/2024 RANI KEWAT 1746001021WL003427 RANI KEWAT 00415 SBIN0006072 1080 1080 Processed 15/05/2024 818980888 RANIKEWAT STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-024-003/63-A
(SAJATOLA) 		1746001024NRG25110520240054866 12/05/2024 SOMVATI PAW 1746001024WL003855 SOMVATI PAW 00415 SBIN0006072 800 800 Processed 15/05/2024 818980888 SOMVATIPAW STATE BANK OF INDIA(508548)
263 KOTMA MP-46-001-024-003/93-A
(SAJATOLA) 		1746001024NRG25110520240054873 12/05/2024 GAYATRI PAW 1746001024WL003855 GAYATRI PAW 00415 SBIN0006072 960 960 Processed 15/05/2024 818980888 GAYATRIPAW STATE BANK OF INDIA(508548)
SubTotal 140322 140322
264 KOTMA MP-46-001-015-002/121-A
(KATKONA) 		1746001015NRG25110520240055659 12/05/2024 SAKUNTALA 1746001015WL003902 SAKUNTALA 00415 SBIN0007902 912 912 Processed 15/05/2024 818980888 SAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 912 912
265 KOTMA MP-46-001-015-002/242
(KATKONA) 		1746001015NRG25110520240055668 12/05/2024 ANITA 1746001015WL003902 ANITA 00415 SBIN0014686 912 912 Processed 15/05/2024 818980888 ANITA STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-015-002/242
(KATKONA) 		1746001015NRG25110520240055667 12/05/2024 SUDARSAN 1746001015WL003902 SUDARSAN 00415 SBIN0014686 912 912 Processed 15/05/2024 818980888 SUDARSAN STATE BANK OF INDIA(508548)
267 KOTMA MP-46-001-021-001/229-A
(PATHARUDI) 		1746001021NRG25090520240047597 12/05/2024 UMA KEWAT 1746001021WL003426 UMA KEWAT 00415 SBIN0014686 1080 1080 Processed 15/05/2024 818980888 UMAKEWAT STATE BANK OF INDIA(508548)
SubTotal 2904 2904
268 KOTMA MP-46-001-012-001/55-A
(GODARU) 		1746001012NRG25110520240053354 12/05/2024 CHOTE LAL BAIGA 1746001012WL003768 CHOTE LAL BAIGA 00666 IDFB0041381 3315 3315 Processed 15/05/2024 818980888 CHOTELALBAIGA STATE BANK OF INDIA(508548)
269 KOTMA MP-46-001-012-001/55-A
(GODARU) 		1746001012NRG25110520240053353 12/05/2024 CHOTE LAL BAIGA 1746001012WL003768 CHOTE LAL BAIGA 00666 IDFB0041381 3315 3315 Processed 15/05/2024 818980888 CHOTELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-015-002/294
(KATKONA) 		1746001015NRG25110520240055669 12/05/2024 MANISHA KEWAT 1746001015WL003902 MANISHA KEWAT 00666 IDFB0041381 912 912 Processed 15/05/2024 818980888 MANISHAKEWAT STATE BANK OF INDIA(508548)
SubTotal 7542 7542
271 KOTMA MP-46-001-002-001/226-A
(BAHERABANDH) 		1746001002NRG25110520240055311 12/05/2024 MAKHAN LAL PANIKA 1746001002WL003875 MAKHAN LAL PANIKA 00688 FINO0001001 2400 2400 Processed 15/05/2024 818980888 MAKHANLALPANIKA FINO PAYMENTS BANK LTD(608001)
272 KOTMA MP-46-001-008-001/95-A
(BHATADAND) 		1746001008NRG25120520240057013 12/05/2024 DURGESH KUMAR KEWAT 1746001008WL003961 DURGESH KUMAR KEWAT 00688 FINO0001001 1200 1200 Processed 15/05/2024 818980888 DURGESHKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
273 KOTMA MP-46-001-008-002/48-B
(BHATADAND) 		1746001008NRG25120520240057188 12/05/2024 SANJU PURI 1746001008WL003972 SANJU PURI 00688 FINO0001001 1020 1020 Processed 15/05/2024 818980888 SANJUPURI STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-021-001/80-A
(PATHARUDI) 		1746001021NRG25070520240042311 12/05/2024 DEVLAL KEWAT 1746001021WL003084 DEVLAL KEWAT 00688 FINO0001001 1080 1080 Processed 15/05/2024 818980888 DEVLALKEWAT CENTRAL BANK OF INDIA(607115)
275 KOTMA MP-46-001-021-001/80-A
(PATHARUDI) 		1746001021NRG25120520240057509 12/05/2024 DEVLAL KEWAT 1746001021WL004028 DEVLAL KEWAT 00688 FINO0001001 1080 1080 Processed 15/05/2024 818980888 DEVLALKEWAT CENTRAL BANK OF INDIA(607115)
276 KOTMA MP-46-001-021-001/80-A
(PATHARUDI) 		1746001021NRG25070520240042312 12/05/2024 GAYATRI KEWAT 1746001021WL003084 GAYATRI KEWAT 00688 FINO0001001 1080 1080 Processed 15/05/2024 818980888 GAYATRIKEWAT INDIAN BANK(607105)
277 KOTMA MP-46-001-021-001/80-A
(PATHARUDI) 		1746001021NRG25120520240057510 12/05/2024 GAYATRI KEWAT 1746001021WL004028 GAYATRI KEWAT 00688 FINO0001001 1080 1080 Processed 15/05/2024 818980888 GAYATRIKEWAT INDIAN BANK(607105)
278 KOTMA MP-46-001-024-003/36-A
(SAJATOLA) 		1746001024NRG25110520240054857 12/05/2024 VIJAY SINGH PAW 1746001024WL003855 VIJAY SINGH PAW 00688 FINO0001001 480 480 Processed 15/05/2024 818980888 VIJAYSINGHPAW FINO PAYMENTS BANK LTD(608001)
279 KOTMA MP-46-001-024-003/54
(SAJATOLA) 		1746001024NRG25110520240054863 12/05/2024 PAWAN KUMAR PAW 1746001024WL003855 PAWAN KUMAR PAW 00688 FINO0001001 960 960 Processed 15/05/2024 818980888 PAWANKUMARPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 10380 10380
280 KOTMA MP-46-001-008-002/112-D
(BHATADAND) 		1746001008NRG25120520240057178 12/05/2024 KUNJU KUSHWAHA 1746001008WL003971 KUNJU KUSHWAHA 00688 FINO0001446 1020 1020 Processed 15/05/2024 818980888 KUNJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
281 KOTMA MP-46-001-015-002/172-D
(KATKONA) 		1746001015NRG25110520240055693 12/05/2024 VINOD UPADHYAY 1746001015WL003904 VINOD UPADHYAY 00688 FINO0001446 606 606 Processed 15/05/2024 818980888 VINODUPADHYAY FINO PAYMENTS BANK LTD(608001)
282 KOTMA MP-46-001-026-001/75-A
(SILPUR) 		1746001026NRG25110520240054918 12/05/2024 komal 1746001026WL003856 komal 00688 FINO0001446 2400 2400 Processed 15/05/2024 818980888 komal FINO PAYMENTS BANK LTD(608001)
283 KOTMA MP-46-001-026-001/75-A
(SILPUR) 		1746001026NRG25110520240054919 12/05/2024 vimala 1746001026WL003856 vimala 00688 FINO0001446 2400 2400 Processed 15/05/2024 818980888 vimala NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-026-001/86-A
(SILPUR) 		1746001026NRG25110520240054924 12/05/2024 SARSWATI SINGH 1746001026WL003856 SARSWATI SINGH 00688 FINO0001446 2400 2400 Processed 15/05/2024 818980888 SARSWATISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8826 8826
285 KOTMA MP-46-001-002-001/485
(BAHERABANDH) 		1746001002NRG25110520240055320 12/05/2024 RAJU PRASAD SINGH 1746001002WL003875 RAJU PRASAD SINGH 00691 IPOS0000001 2400 2400 Processed 15/05/2024 818980888 RAJUPRASADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOTMA MP-46-001-008-002/52-A
(BHATADAND) 		1746001008NRG25120520240057018 12/05/2024 SHIVA RAO 1746001008WL003961 SHIVA RAO 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818980888 SHIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOTMA MP-46-001-008-003/37-D
(BHATADAND) 		1746001008NRG25120520240057112 12/05/2024 Balkaran Kewat 1746001008WL003967 Balkaran Kewat 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818980888 BalkaranKewat INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOTMA MP-46-001-015-002/206-C
(KATKONA) 		1746001015NRG25110520240055695 12/05/2024 DEELIP KEWAT 1746001015WL003904 DEELIP KEWAT 00691 IPOS0000001 606 606 Processed 15/05/2024 818980888 DEELIPKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOTMA MP-46-001-018-003/53-A
(MAJHAULI) 		1746001018NRG25100520240052731 12/05/2024 Laxmi Kevat 1746001018WL003747 Laxmi Kevat 00691 IPOS0000001 1000 1000 Processed 15/05/2024 818980888 LaxmiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOTMA MP-46-001-024-003/43
(SAJATOLA) 		1746001024NRG25110520240054858 12/05/2024 JAGDISH AGARIYA 1746001024WL003855 JAGDISH AGARIYA 00691 IPOS0000001 960 960 Processed 15/05/2024 818980888 JAGDISHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KOTMA MP-46-001-026-001/58
(SILPUR) 		1746001026NRG25110520240054910 12/05/2024 Ramvat 1746001026WL003856 Ramvat 00691 IPOS0000001 2400 2400 Processed 15/05/2024 818980888 Ramvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9766 9766
292 KOTMA MP-46-001-002-001/10
(BAHERABANDH) 		1746001002NRG25110520240055302 12/05/2024 HEMVATI 1746001002WL003875 HEMVATI 00697 BKID0MG1506 2400 2400 Processed 15/05/2024 818980888 HEMVATI CENTRAL BANK OF INDIA(607115)
293 KOTMA MP-46-001-002-001/101-A
(BAHERABANDH) 		1746001002NRG25110520240055327 12/05/2024 SUMANTI 1746001002WL003876 SUMANTI 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 SUMANTI STATE BANK OF INDIA(508548)
294 KOTMA MP-46-001-002-001/105-B
(BAHERABANDH) 		1746001002NRG25110520240055303 12/05/2024 KIRAN 1746001002WL003875 KIRAN 00697 BKID0MG1506 2000 2000 Processed 15/05/2024 818980888 KIRAN CENTRAL BANK OF INDIA(607115)
295 KOTMA MP-46-001-002-001/115-B
(BAHERABANDH) 		1746001002NRG25110520240055328 12/05/2024 VELASHA 1746001002WL003876 VELASHA 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 VELASHA NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-002-001/123
(BAHERABANDH) 		1746001002NRG25110520240055329 12/05/2024 BHEMSEN 1746001002WL003876 BHEMSEN 00697 BKID0MG1506 1230 1230 Processed 15/05/2024 818980888 BHEMSEN STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-002-001/124
(BAHERABANDH) 		1746001002NRG25110520240055349 12/05/2024 DAMAN 1746001002WL003877 DAMAN 00697 BKID0MG1506 1230 1230 Processed 15/05/2024 818980888 DAMAN STATE BANK OF INDIA(508548)
298 KOTMA MP-46-001-002-001/147-B
(BAHERABANDH) 		1746001002NRG25110520240055330 12/05/2024 GULBATI 1746001002WL003876 GULBATI 00697 BKID0MG1506 615 615 Processed 15/05/2024 818980888 GULBATI STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-002-001/164
(BAHERABANDH) 		1746001002NRG25110520240055350 12/05/2024 LALLI 1746001002WL003877 LALLI 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 LALLI NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-002-001/165
(BAHERABANDH) 		1746001002NRG25110520240055351 12/05/2024 URMILA 1746001002WL003877 URMILA 00697 BKID0MG1506 1025 1025 Processed 15/05/2024 818980888 URMILA NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-002-001/168
(BAHERABANDH) 		1746001002NRG25110520240055352 12/05/2024 KEMLA 1746001002WL003877 KEMLA 00697 BKID0MG1506 205 205 Processed 15/05/2024 818980888 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-002-001/17
(BAHERABANDH) 		1746001002NRG25110520240055333 12/05/2024 RAMLAKHAN 1746001002WL003876 RAMLAKHAN 00697 BKID0MG1506 1230 1230 Processed 15/05/2024 818980888 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
303 KOTMA MP-46-001-002-001/170
(BAHERABANDH) 		1746001002NRG25110520240055334 12/05/2024 SHANTA 1746001002WL003876 SHANTA 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-002-001/187
(BAHERABANDH) 		1746001002NRG25110520240055336 12/05/2024 CHAMPA 1746001002WL003876 CHAMPA 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-002-001/187
(BAHERABANDH) 		1746001002NRG25110520240055353 12/05/2024 GANGARAM 1746001002WL003877 GANGARAM 00697 BKID0MG1506 1230 1230 Processed 15/05/2024 818980888 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-002-001/189
(BAHERABANDH) 		1746001002NRG25110520240055305 12/05/2024 CHIRAUNIYA 1746001002WL003875 CHIRAUNIYA 00697 BKID0MG1506 2400 2400 Processed 15/05/2024 818980888 CHIRAUNIYA NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-002-001/191
(BAHERABANDH) 		1746001002NRG25110520240055354 12/05/2024 NOHRI 1746001002WL003877 NOHRI 00697 BKID0MG1506 1230 1230 Processed 15/05/2024 818980888 NOHRI NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-002-001/197-A
(BAHERABANDH) 		1746001002NRG25110520240055355 12/05/2024 VITTI 1746001002WL003877 VITTI 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 VITTI STATE BANK OF INDIA(508548)
309 KOTMA MP-46-001-002-001/203-A
(BAHERABANDH) 		1746001002NRG25110520240055308 12/05/2024 BELA 1746001002WL003875 BELA 00697 BKID0MG1506 2400 2400 Processed 15/05/2024 818980888 BELA STATE BANK OF INDIA(508548)
310 KOTMA MP-46-001-002-001/214
(BAHERABANDH) 		1746001002NRG25110520240055309 12/05/2024 GULABIYA 1746001002WL003875 GULABIYA 00697 BKID0MG1506 2400 2400 Processed 15/05/2024 818980888 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-002-001/217
(BAHERABANDH) 		1746001002NRG25110520240055356 12/05/2024 GOMTI 1746001002WL003877 GOMTI 00697 BKID0MG1506 615 615 Processed 15/05/2024 818980888 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-002-001/223-C
(BAHERABANDH) 		1746001002NRG25110520240055357 12/05/2024 FAGGU 1746001002WL003877 FAGGU 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 FAGGU FINO PAYMENTS BANK LTD(608001)
313 KOTMA MP-46-001-002-001/224
(BAHERABANDH) 		1746001002NRG25110520240055310 12/05/2024 REVTI 1746001002WL003875 REVTI 00697 BKID0MG1506 1800 1800 Processed 15/05/2024 818980888 REVTI STATE BANK OF INDIA(508548)
314 KOTMA MP-46-001-002-001/233
(BAHERABANDH) 		1746001002NRG25110520240055312 12/05/2024 CHIRAUJIYA 1746001002WL003875 CHIRAUJIYA 00697 BKID0MG1506 2400 2400 Processed 15/05/2024 818980888 CHIRAUJIYA STATE BANK OF INDIA(508548)
315 KOTMA MP-46-001-002-001/233-B
(BAHERABANDH) 		1746001002NRG25110520240055337 12/05/2024 PREMVATI 1746001002WL003876 PREMVATI 00697 BKID0MG1506 1025 1025 Processed 15/05/2024 818980888 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-002-001/251
(BAHERABANDH) 		1746001002NRG25110520240055338 12/05/2024 ANEETA 1746001002WL003876 ANEETA 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-002-001/254-A
(BAHERABANDH) 		1746001002NRG25110520240055314 12/05/2024 URMILA 1746001002WL003875 URMILA 00697 BKID0MG1506 2000 2000 Processed 15/05/2024 818980888 URMILA NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-002-001/28
(BAHERABANDH) 		1746001002NRG25110520240055358 12/05/2024 GHUNDUL 1746001002WL003877 GHUNDUL 00697 BKID0MG1506 1230 1230 Processed 15/05/2024 818980888 GHUNDUL STATE BANK OF INDIA(508548)
319 KOTMA MP-46-001-002-001/304-A
(BAHERABANDH) 		1746001002NRG25110520240055360 12/05/2024 ASHA 1746001002WL003877 ASHA 00697 BKID0MG1506 1230 1230 Processed 15/05/2024 818980888 ASHA NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-002-001/319-D
(BAHERABANDH) 		1746001002NRG25110520240055342 12/05/2024 RADHA 1746001002WL003876 RADHA 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 RADHA NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-002-001/332
(BAHERABANDH) 		1746001002NRG25110520240055317 12/05/2024 EKLAVYA 1746001002WL003875 EKLAVYA 00697 BKID0MG1506 2400 2400 Processed 15/05/2024 818980888 EKLAVYA NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-002-001/333
(BAHERABANDH) 		1746001002NRG25110520240055318 12/05/2024 SAVITRI 1746001002WL003875 SAVITRI 00697 BKID0MG1506 2400 2400 Processed 15/05/2024 818980888 SAVITRI STATE BANK OF INDIA(508548)
323 KOTMA MP-46-001-002-001/340-B
(BAHERABANDH) 		1746001002NRG25110520240055361 12/05/2024 KAMTU 1746001002WL003877 KAMTU 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 KAMTU STATE BANK OF INDIA(508548)
324 KOTMA MP-46-001-002-001/344-D
(BAHERABANDH) 		1746001002NRG25110520240055362 12/05/2024 NAGENDRA 1746001002WL003877 NAGENDRA 00697 BKID0MG1506 1230 1230 Processed 15/05/2024 818980888 NAGENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
325 KOTMA MP-46-001-002-001/35-A
(BAHERABANDH) 		1746001002NRG25110520240055343 12/05/2024 RADHA BAI 1746001002WL003876 RADHA BAI 00697 BKID0MG1506 1025 1025 Processed 15/05/2024 818980888 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-002-001/45-B
(BAHERABANDH) 		1746001002NRG25110520240055344 12/05/2024 JAGEETA 1746001002WL003876 JAGEETA 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 JAGEETA NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-002-001/58
(BAHERABANDH) 		1746001002NRG25110520240055323 12/05/2024 SANGEETA 1746001002WL003875 SANGEETA 00697 BKID0MG1506 2000 2000 Processed 15/05/2024 818980888 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-002-001/65
(BAHERABANDH) 		1746001002NRG25110520240055324 12/05/2024 SANTLAL 1746001002WL003875 SANTLAL 00697 BKID0MG1506 2400 2400 Processed 15/05/2024 818980888 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
329 KOTMA MP-46-001-002-001/69
(BAHERABANDH) 		1746001002NRG25110520240055325 12/05/2024 NEEL BAI 1746001002WL003875 NEEL BAI 00697 BKID0MG1506 2400 2400 Processed 15/05/2024 818980888 NEELBAI CENTRAL BANK OF INDIA(607115)
330 KOTMA MP-46-001-002-001/80
(BAHERABANDH) 		1746001002NRG25110520240055346 12/05/2024 CHHVIYA 1746001002WL003876 CHHVIYA 00697 BKID0MG1506 1230 1230 Processed 15/05/2024 818980888 CHHVIYA STATE BANK OF INDIA(508548)
331 KOTMA MP-46-001-002-001/81
(BAHERABANDH) 		1746001002NRG25110520240055347 12/05/2024 USHA BAI 1746001002WL003876 USHA BAI 00697 BKID0MG1506 820 820 Processed 15/05/2024 818980888 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-002-001/94
(BAHERABANDH) 		1746001002NRG25110520240055348 12/05/2024 SUNDAR 1746001002WL003876 SUNDAR 00697 BKID0MG1506 615 615 Processed 15/05/2024 818980888 SUNDAR CENTRAL BANK OF INDIA(607115)
333 KOTMA MP-46-001-008-001/20-A
(BHATADAND) 		1746001008NRG25120520240057101 12/05/2024 RAMGOPAL PAW 1746001008WL003966 RAMGOPAL PAW 00697 BKID0MG1506 510 510 Processed 15/05/2024 818980888 RAMGOPALPAW INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOTMA MP-46-001-008-001/20-A
(BHATADAND) 		1746001008NRG25120520240057102 12/05/2024 SONU PAV 1746001008WL003966 SONU PAV 00697 BKID0MG1506 510 510 Processed 15/05/2024 818980888 SONUPAV INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOTMA MP-46-001-008-002/106-A
(BHATADAND) 		1746001008NRG25120520240057021 12/05/2024 Abhinay Gupta 1746001008WL003962 Abhinay Gupta 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 AbhinayGupta FINO PAYMENTS BANK LTD(608001)
336 KOTMA MP-46-001-008-002/24-A
(BHATADAND) 		1746001008NRG25110520240053684 12/05/2024 VIKASH BAIGA 1746001008WL003788 VIKASH BAIGA 00697 BKID0MG1506 221 221 Processed 15/05/2024 818980888 VIKASHBAIGA FINO PAYMENTS BANK LTD(608001)
337 KOTMA MP-46-001-008-002/89-C
(BHATADAND) 		1746001008NRG25120520240057058 12/05/2024 RAVI KUMAR YADAV 1746001008WL003964 RAVI KUMAR YADAV 00697 BKID0MG1506 1020 1020 Processed 15/05/2024 818980888 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
338 KOTMA MP-46-001-017-001/108-A
(KOTHI) 		1746001017NRG25110520240053942 12/05/2024 Durga Kewat 1746001017WL003806 Durga Kewat 00697 BKID0MG1506 1188 1188 Processed 15/05/2024 818980888 DurgaKewat NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-017-001/140-D
(KOTHI) 		1746001017NRG25110520240053944 12/05/2024 SURAJ 1746001017WL003806 SURAJ 00697 BKID0MG1506 396 396 Processed 15/05/2024 818980888 SURAJ CENTRAL BANK OF INDIA(607115)
340 KOTMA MP-46-001-017-001/231-B
(KOTHI) 		1746001017NRG25110520240053957 12/05/2024 POORAN SAHU 1746001017WL003806 POORAN SAHU 00697 BKID0MG1506 1188 1188 Processed 15/05/2024 818980888 POORANSAHU NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-017-001/252
(KOTHI) 		1746001017NRG25110520240053928 12/05/2024 GULABIYA 1746001017WL003805 GULABIYA 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-017-001/252
(KOTHI) 		1746001017NRG25110520240053927 12/05/2024 Shukru Chaudhary 1746001017WL003805 Shukru Chaudhary 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 ShukruChaudhary NARMADA JHABUA GRAMIN BANK(508515)
343 KOTMA MP-46-001-017-001/283
(KOTHI) 		1746001017NRG25110520240053930 12/05/2024 BHAGVANDIN 1746001017WL003805 BHAGVANDIN 00697 BKID0MG1506 640 640 Processed 15/05/2024 818980888 BHAGVANDIN NARMADA JHABUA GRAMIN BANK(508515)
344 KOTMA MP-46-001-017-001/297
(KOTHI) 		1746001017NRG25110520240053931 12/05/2024 bheemsen 1746001017WL003805 bheemsen 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-017-001/323-B
(KOTHI) 		1746001017NRG25110520240053961 12/05/2024 Rekha kewat 1746001017WL003806 Rekha kewat 00697 BKID0MG1506 1188 1188 Processed 15/05/2024 818980888 Rekhakewat NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-017-001/364
(KOTHI) 		1746001017NRG25110520240053934 12/05/2024 METHELESH BARI 1746001017WL003805 METHELESH BARI 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 METHELESHBARI STATE BANK OF INDIA(508548)
347 KOTMA MP-46-001-017-001/364
(KOTHI) 		1746001017NRG25110520240053935 12/05/2024 REETA BARI 1746001017WL003805 REETA BARI 00697 BKID0MG1506 800 800 Processed 15/05/2024 818980888 REETABARI STATE BANK OF INDIA(508548)
348 KOTMA MP-46-001-017-001/392
(KOTHI) 		1746001017NRG25110520240053963 12/05/2024 RAMDAS 1746001017WL003806 RAMDAS 00697 BKID0MG1506 1188 1188 Processed 15/05/2024 818980888 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOTMA MP-46-001-017-001/421
(KOTHI) 		1746001017NRG25110520240053917 12/05/2024 LALLI 1746001017WL003804 LALLI 00697 BKID0MG1506 1008 1008 Processed 15/05/2024 818980888 LALLI NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-017-001/421
(KOTHI) 		1746001017NRG25110520240053916 12/05/2024 RAMAWATAR 1746001017WL003804 RAMAWATAR 00697 BKID0MG1506 1008 1008 Processed 15/05/2024 818980888 RAMAWATAR NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-017-001/87-A
(KOTHI) 		1746001017NRG25110520240053941 12/05/2024 RUPNA BARI 1746001017WL003805 RUPNA BARI 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 RUPNABARI NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-018-003/109-B
(MAJHAULI) 		1746001018NRG25100520240052714 12/05/2024 KUVER KEVAT 1746001018WL003747 KUVER KEVAT 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 KUVERKEVAT STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-018-003/142
(MAJHAULI) 		1746001018NRG25100520240052715 12/05/2024 SURESH PRASAD 1746001018WL003747 SURESH PRASAD 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 SURESHPRASAD STATE BANK OF INDIA(508548)
354 KOTMA MP-46-001-018-003/162
(MAJHAULI) 		1746001018NRG25100520240052717 12/05/2024 SAMUDIA BAI 1746001018WL003747 SAMUDIA BAI 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 SAMUDIABAI NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-018-003/164
(MAJHAULI) 		1746001018NRG25120520240057882 12/05/2024 FULMATI 1746001018WL004075 FULMATI 00697 BKID0MG1506 1206 1206 Processed 15/05/2024 818980888 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-018-003/165
(MAJHAULI) 		1746001018NRG25100520240052719 12/05/2024 LALITA 1746001018WL003747 LALITA 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 LALITA NARMADA JHABUA GRAMIN BANK(508515)
357 KOTMA MP-46-001-018-003/165
(MAJHAULI) 		1746001018NRG25100520240052718 12/05/2024 RAMESH PRASAD 1746001018WL003747 RAMESH PRASAD 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-018-003/165-B
(MAJHAULI) 		1746001018NRG25100520240052721 12/05/2024 LAVKESH KEVAT 1746001018WL003747 LAVKESH KEVAT 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 LAVKESHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-018-003/172-B
(MAJHAULI) 		1746001018NRG25100520240052722 12/05/2024 MAJHNU KEVAT 1746001018WL003747 MAJHNU KEVAT 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 MAJHNUKEVAT CENTRAL BANK OF INDIA(607115)
360 KOTMA MP-46-001-018-003/18
(MAJHAULI) 		1746001018NRG25100520240052723 12/05/2024 VIMLA 1746001018WL003747 VIMLA 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 VIMLA STATE BANK OF INDIA(508548)
361 KOTMA MP-46-001-018-003/181
(MAJHAULI) 		1746001018NRG25100520240052724 12/05/2024 JAWAHAR 1746001018WL003747 JAWAHAR 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
362 KOTMA MP-46-001-018-003/23
(MAJHAULI) 		1746001018NRG25120520240057886 12/05/2024 CHANDRIKA 1746001018WL004075 CHANDRIKA 00697 BKID0MG1506 1206 1206 Processed 15/05/2024 818980888 CHANDRIKA CENTRAL BANK OF INDIA(607115)
363 KOTMA MP-46-001-018-003/61
(MAJHAULI) 		1746001018NRG25100520240052732 12/05/2024 RAMESH PANIKA 1746001018WL003747 RAMESH PANIKA 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 RAMESHPANIKA STATE BANK OF INDIA(508548)
364 KOTMA MP-46-001-018-003/61-B
(MAJHAULI) 		1746001018NRG25100520240052733 12/05/2024 LEELA VATI 1746001018WL003747 LEELA VATI 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 LEELAVATI STATE BANK OF INDIA(508548)
365 KOTMA MP-46-001-018-003/70-D
(MAJHAULI) 		1746001018NRG25100520240052734 12/05/2024 KHELAN AGARIYA 1746001018WL003747 KHELAN AGARIYA 00697 BKID0MG1506 1000 1000 Processed 15/05/2024 818980888 KHELANAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-018-003/79
(MAJHAULI) 		1746001018NRG25100520240052735 12/05/2024 SUDAMA 1746001018WL003747 SUDAMA 00697 BKID0MG1506 1200 1200 Processed 15/05/2024 818980888 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-024-001/63
(SAJATOLA) 		1746001024NRG25110520240054855 12/05/2024 RAMBHAJAN 1746001024WL003855 RAMBHAJAN 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
368 KOTMA MP-46-001-024-003/36
(SAJATOLA) 		1746001024NRG25110520240054856 12/05/2024 FULKUVER 1746001024WL003855 FULKUVER 00697 BKID0MG1506 800 800 Processed 15/05/2024 818980888 FULKUVER NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-024-003/50-B
(SAJATOLA) 		1746001024NRG25110520240054859 12/05/2024 PANCHLAL 1746001024WL003855 PANCHLAL 00697 BKID0MG1506 320 320 Processed 15/05/2024 818980888 PANCHLAL NARMADA JHABUA GRAMIN BANK(508515)
370 KOTMA MP-46-001-024-003/51-B
(SAJATOLA) 		1746001024NRG25110520240054861 12/05/2024 MUNNI BAI 1746001024WL003855 MUNNI BAI 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-024-003/51-B
(SAJATOLA) 		1746001024NRG25110520240054860 12/05/2024 SANTOSH 1746001024WL003855 SANTOSH 00697 BKID0MG1506 640 640 Processed 15/05/2024 818980888 SANTOSH STATE BANK OF INDIA(508548)
372 KOTMA MP-46-001-024-003/54
(SAJATOLA) 		1746001024NRG25110520240054862 12/05/2024 MUNNIBAI 1746001024WL003855 MUNNIBAI 00697 BKID0MG1506 480 480 Processed 15/05/2024 818980888 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 KOTMA MP-46-001-024-003/60-B
(SAJATOLA) 		1746001024NRG25110520240054865 12/05/2024 HIRMANTI 1746001024WL003855 HIRMANTI 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 HIRMANTI STATE BANK OF INDIA(508548)
374 KOTMA MP-46-001-024-003/60-B
(SAJATOLA) 		1746001024NRG25110520240054864 12/05/2024 RAMESH KUMAR 1746001024WL003855 RAMESH KUMAR 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-024-003/71
(SAJATOLA) 		1746001024NRG25110520240054867 12/05/2024 DUKHVA 1746001024WL003855 DUKHVA 00697 BKID0MG1506 800 800 Processed 15/05/2024 818980888 DUKHVA NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-024-003/71
(SAJATOLA) 		1746001024NRG25110520240054868 12/05/2024 SUKHNATU 1746001024WL003855 SUKHNATU 00697 BKID0MG1506 480 480 Processed 15/05/2024 818980888 SUKHNATU NARMADA JHABUA GRAMIN BANK(508515)
377 KOTMA MP-46-001-024-003/71-B
(SAJATOLA) 		1746001024NRG25110520240054870 12/05/2024 CHANDABAI 1746001024WL003855 CHANDABAI 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-024-003/71-B
(SAJATOLA) 		1746001024NRG25110520240054869 12/05/2024 ISHWER PRASAD 1746001024WL003855 ISHWER PRASAD 00697 BKID0MG1506 640 640 Processed 15/05/2024 818980888 ISHWERPRASAD NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-024-003/72
(SAJATOLA) 		1746001024NRG25110520240054871 12/05/2024 JAGAT SINGH 1746001024WL003855 JAGAT SINGH 00697 BKID0MG1506 960 960 Processed 15/05/2024 818980888 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100032 100032
380 KOTMA MP-46-001-012-001/50-A
(GODARU) 		1746001012NRG25110520240053360 12/05/2024 RAMPRASAD BAIGA 1746001012WL003770 RAMPRASAD BAIGA 00697 BKID0MG1507 3315 3315 Processed 15/05/2024 818980888 RAMPRASADBAIGA STATE BANK OF INDIA(508548)
381 KOTMA MP-46-001-012-002/41-B
(GODARU) 		1746001012NRG25110520240053355 12/05/2024 GANESHIYA BAIJA 1746001012WL003768 GANESHIYA BAIJA 00697 BKID0MG1507 3315 3315 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KOTMA MP-46-001-012-002/72
(GODARU) 		1746001012NRG25110520240053352 12/05/2024 GANPATH BAIGA 1746001012WL003767 GANPATH BAIGA 00697 BKID0MG1507 3315 3315 Processed 15/05/2024 818980888 GANPATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
383 KOTMA MP-46-001-012-002/72-C
(GODARU) 		1746001012NRG25110520240053357 12/05/2024 BABBI BAI 1746001012WL003768 BABBI BAI 00697 BKID0MG1507 3315 3315 Processed 15/05/2024 818980888 BABBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KOTMA MP-46-001-012-002/72-C
(GODARU) 		1746001012NRG25110520240053356 12/05/2024 JAILAL BAIGA 1746001012WL003768 JAILAL BAIGA 00697 BKID0MG1507 3315 3315 Processed 15/05/2024 818980888 JAILALBAIGA STATE BANK OF INDIA(508548)
385 KOTMA MP-46-001-016-001/142
(KHAMHROUNDH) 		1746001016NRG25120520240057251 12/05/2024 SHANTI PAW 1746001016WL003982 SHANTI PAW 00697 BKID0MG1507 1428 1428 Processed 15/05/2024 818980888 SHANTIPAW NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-016-001/266
(KHAMHROUNDH) 		1746001016NRG25120520240057246 12/05/2024 JAIKARAN 1746001016WL003978 JAIKARAN 00697 BKID0MG1507 1428 1428 Processed 15/05/2024 818980888 JAIKARAN NARMADA JHABUA GRAMIN BANK(508515)
387 KOTMA MP-46-001-016-002/129
(KHAMHROUNDH) 		1746001016NRG25120520240057248 12/05/2024 FENKU 1746001016WL003980 FENKU 00697 BKID0MG1507 1428 1428 Processed 15/05/2024 818980888 FENKU CENTRAL BANK OF INDIA(607115)
388 KOTMA MP-46-001-016-002/73
(KHAMHROUNDH) 		1746001016NRG25120520240057247 12/05/2024 BABBI 1746001016WL003979 BABBI 00697 BKID0MG1507 1428 1428 Processed 15/05/2024 818980888 BABBI NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-025-001/180-A
(SARANGGARH) 		1746001025NRG25110520240054377 12/05/2024 SURYABALI KEWAT 1746001025WL003822 SURYABALI KEWAT 00697 BKID0MG1507 1000 1000 Processed 15/05/2024 818980888 SURYABALIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
390 KOTMA MP-46-001-026-001/10
(SILPUR) 		1746001026NRG25110520240054874 12/05/2024 ETWARIYA 1746001026WL003856 ETWARIYA 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 ETWARIYA STATE BANK OF INDIA(508548)
391 KOTMA MP-46-001-026-001/138-B
(SILPUR) 		1746001026NRG25110520240054877 12/05/2024 JEEVAN 1746001026WL003856 JEEVAN 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
392 KOTMA MP-46-001-026-001/157-A
(SILPUR) 		1746001026NRG25110520240054882 12/05/2024 KAREENA 1746001026WL003856 KAREENA 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 KAREENA NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-026-001/157-A
(SILPUR) 		1746001026NRG25110520240054881 12/05/2024 patel 1746001026WL003856 patel 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 patel STATE BANK OF INDIA(508548)
394 KOTMA MP-46-001-026-001/163
(SILPUR) 		1746001026NRG25110520240054886 12/05/2024 kamalesh 1746001026WL003856 kamalesh 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 kamalesh STATE BANK OF INDIA(508548)
395 KOTMA MP-46-001-026-001/163
(SILPUR) 		1746001026NRG25110520240054885 12/05/2024 kamalesh 1746001026WL003856 kamalesh 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
396 KOTMA MP-46-001-026-001/173
(SILPUR) 		1746001026NRG25110520240054889 12/05/2024 jyoti 1746001026WL003856 jyoti 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 jyoti NARMADA JHABUA GRAMIN BANK(508515)
397 KOTMA MP-46-001-026-001/183-A
(SILPUR) 		1746001026NRG25110520240054892 12/05/2024 LAL DAS 1746001026WL003856 LAL DAS 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 LALDAS STATE BANK OF INDIA(508548)
398 KOTMA MP-46-001-026-001/183-A
(SILPUR) 		1746001026NRG25110520240054891 12/05/2024 MAMATA 1746001026WL003856 MAMATA 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
399 KOTMA MP-46-001-026-001/194
(SILPUR) 		1746001026NRG25110520240054894 12/05/2024 SONKUVAR 1746001026WL003856 SONKUVAR 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 SONKUVAR STATE BANK OF INDIA(508548)
400 KOTMA MP-46-001-026-001/23-B
(SILPUR) 		1746001026NRG25110520240054898 12/05/2024 BHONDAL 1746001026WL003856 BHONDAL 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 BHONDAL NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-026-001/23-B
(SILPUR) 		1746001026NRG25110520240054899 12/05/2024 KEMALI 1746001026WL003856 KEMALI 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 KEMALI STATE BANK OF INDIA(508548)
402 KOTMA MP-46-001-026-001/30
(SILPUR) 		1746001026NRG25110520240054902 12/05/2024 gedlal 1746001026WL003856 gedlal 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 gedlal NARMADA JHABUA GRAMIN BANK(508515)
403 KOTMA MP-46-001-026-001/31
(SILPUR) 		1746001026NRG25110520240054904 12/05/2024 DWARIKA 1746001026WL003856 DWARIKA 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-026-001/31
(SILPUR) 		1746001026NRG25110520240054905 12/05/2024 sukabariya 1746001026WL003856 sukabariya 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 sukabariya NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-026-001/32
(SILPUR) 		1746001026NRG25110520240054906 12/05/2024 sunita 1746001026WL003856 sunita 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 sunita STATE BANK OF INDIA(508548)
406 KOTMA MP-46-001-026-001/33
(SILPUR) 		1746001026NRG25110520240054908 12/05/2024 dulla 1746001026WL003856 dulla 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 dulla NARMADA JHABUA GRAMIN BANK(508515)
407 KOTMA MP-46-001-026-001/33
(SILPUR) 		1746001026NRG25110520240054907 12/05/2024 ETAVARIYA 1746001026WL003856 ETAVARIYA 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 ETAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
408 KOTMA MP-46-001-026-001/58
(SILPUR) 		1746001026NRG25110520240054909 12/05/2024 purasottam 1746001026WL003856 purasottam 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 purasottam NARMADA JHABUA GRAMIN BANK(508515)
409 KOTMA MP-46-001-026-001/58-A
(SILPUR) 		1746001026NRG25110520240054911 12/05/2024 bhagavali 1746001026WL003856 bhagavali 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 bhagavali FINO PAYMENTS BANK LTD(608001)
410 KOTMA MP-46-001-026-001/58-A
(SILPUR) 		1746001026NRG25110520240054912 12/05/2024 Champa 1746001026WL003856 Champa 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 Champa NARMADA JHABUA GRAMIN BANK(508515)
411 KOTMA MP-46-001-026-001/59
(SILPUR) 		1746001026NRG25110520240054913 12/05/2024 CHAIN SINGH 1746001026WL003856 CHAIN SINGH 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 KOTMA MP-46-001-026-001/59
(SILPUR) 		1746001026NRG25110520240054914 12/05/2024 PREMIYA 1746001026WL003856 PREMIYA 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 PREMIYA STATE BANK OF INDIA(508548)
413 KOTMA MP-46-001-026-001/75
(SILPUR) 		1746001026NRG25110520240054916 12/05/2024 BABAN SINGH 1746001026WL003856 BABAN SINGH 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 BABANSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 KOTMA MP-46-001-026-001/75
(SILPUR) 		1746001026NRG25110520240054917 12/05/2024 hembati 1746001026WL003856 hembati 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 hembati FINO PAYMENTS BANK LTD(608001)
415 KOTMA MP-46-001-026-001/76
(SILPUR) 		1746001026NRG25110520240054920 12/05/2024 jagadeesh 1746001026WL003856 jagadeesh 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 jagadeesh NARMADA JHABUA GRAMIN BANK(508515)
416 KOTMA MP-46-001-026-001/76
(SILPUR) 		1746001026NRG25110520240054921 12/05/2024 laxminiya 1746001026WL003856 laxminiya 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 laxminiya PUNJAB NATIONAL BANK(508568)
417 KOTMA MP-46-001-026-001/84
(SILPUR) 		1746001026NRG25110520240054922 12/05/2024 PURAN LAL 1746001026WL003856 PURAN LAL 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
418 KOTMA MP-46-001-026-001/86
(SILPUR) 		1746001026NRG25110520240054923 12/05/2024 Daya 1746001026WL003856 Daya 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 Daya NARMADA JHABUA GRAMIN BANK(508515)
419 KOTMA MP-46-001-026-001/86-B
(SILPUR) 		1746001026NRG25110520240054925 12/05/2024 janaka 1746001026WL003856 janaka 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 janaka STATE BANK OF INDIA(508548)
420 KOTMA MP-46-001-026-001/86-B
(SILPUR) 		1746001026NRG25110520240054926 12/05/2024 MEERA 1746001026WL003856 MEERA 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 MEERA NARMADA JHABUA GRAMIN BANK(508515)
421 KOTMA MP-46-001-026-002/56
(SILPUR) 		1746001026NRG25110520240054930 12/05/2024 jeevan 1746001026WL003856 jeevan 00697 BKID0MG1507 2400 2400 Processed 15/05/2024 818980888 jeevan STATE BANK OF INDIA(508548)
SubTotal 100087 100087
422 KOTMA MP-46-001-010-001/119
(CHANGERI) 		1746001010NRG25100520240052738 12/05/2024 MAN MATI 1746001010WL003748 MAN MATI 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-010-001/119
(CHANGERI) 		1746001010NRG25100520240052737 12/05/2024 RAMADHAR GOND 1746001010WL003748 RAMADHAR GOND 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 RAMADHARGOND NARMADA JHABUA GRAMIN BANK(508515)
424 KOTMA MP-46-001-010-001/120
(CHANGERI) 		1746001010NRG25100520240052739 12/05/2024 LAKHAN PRADHN 1746001010WL003748 LAKHAN PRADHN 00697 BKID0MG1510 453 453 Processed 15/05/2024 818980888 LAKHANPRADHN NARMADA JHABUA GRAMIN BANK(508515)
425 KOTMA MP-46-001-010-001/121
(CHANGERI) 		1746001010NRG25100520240052740 12/05/2024 RANI 1746001010WL003748 RANI 00697 BKID0MG1510 453 453 Processed 15/05/2024 818980888 RANI NARMADA JHABUA GRAMIN BANK(508515)
426 KOTMA MP-46-001-010-001/15
(CHANGERI) 		1746001010NRG25100520240052744 12/05/2024 MAHESH 1746001010WL003748 MAHESH 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 MAHESH STATE BANK OF INDIA(508548)
427 KOTMA MP-46-001-010-001/15
(CHANGERI) 		1746001010NRG25100520240052745 12/05/2024 PRAEMWATI 1746001010WL003748 PRAEMWATI 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 PRAEMWATI CENTRAL BANK OF INDIA(607115)
428 KOTMA MP-46-001-010-001/187-B
(CHANGERI) 		1746001010NRG25100520240052746 12/05/2024 SHANTI 1746001010WL003748 SHANTI 00697 BKID0MG1510 453 453 Processed 15/05/2024 818980888 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
429 KOTMA MP-46-001-010-001/191
(CHANGERI) 		1746001010NRG25100520240052747 12/05/2024 RAMCHARAN 1746001010WL003748 RAMCHARAN 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
430 KOTMA MP-46-001-010-001/208
(CHANGERI) 		1746001010NRG25100520240052749 12/05/2024 PARSHOTTAM PANIKA 1746001010WL003748 PARSHOTTAM PANIKA 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 PARSHOTTAMPANIKA CENTRAL BANK OF INDIA(607115)
431 KOTMA MP-46-001-010-001/228
(CHANGERI) 		1746001010NRG25100520240052750 12/05/2024 SUDHARAN 1746001010WL003748 SUDHARAN 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 SUDHARAN NARMADA JHABUA GRAMIN BANK(508515)
432 KOTMA MP-46-001-010-001/69
(CHANGERI) 		1746001010NRG25100520240052754 12/05/2024 DASHRATH 1746001010WL003748 DASHRATH 00697 BKID0MG1510 453 453 Processed 15/05/2024 818980888 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
433 KOTMA MP-46-001-010-001/70
(CHANGERI) 		1746001010NRG25100520240052756 12/05/2024 CHAND PATARI 1746001010WL003748 CHAND PATARI 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 CHANDPATARI NARMADA JHABUA GRAMIN BANK(508515)
434 KOTMA MP-46-001-010-001/70
(CHANGERI) 		1746001010NRG25100520240052755 12/05/2024 DHANI RAM PATARI 1746001010WL003748 DHANI RAM PATARI 00697 BKID0MG1510 453 453 Processed 15/05/2024 818980888 DHANIRAMPATARI NARMADA JHABUA GRAMIN BANK(508515)
435 KOTMA MP-46-001-010-001/73
(CHANGERI) 		1746001010NRG25100520240052757 12/05/2024 MOHAN 1746001010WL003748 MOHAN 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-010-001/80
(CHANGERI) 		1746001010NRG25100520240052758 12/05/2024 RAMDAYAL 1746001010WL003748 RAMDAYAL 00697 BKID0MG1510 302 302 Processed 15/05/2024 818980888 RAMDAYAL STATE BANK OF INDIA(508548)
437 KOTMA MP-46-001-010-001/80
(CHANGERI) 		1746001010NRG25100520240052759 12/05/2024 SANTOSHI 1746001010WL003748 SANTOSHI 00697 BKID0MG1510 453 453 Processed 15/05/2024 818980888 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-015-001/239-A
(KATKONA) 		1746001015NRG25110520240055655 12/05/2024 INDAR WATI 1746001015WL003902 INDAR WATI 00697 BKID0MG1510 912 912 Processed 15/05/2024 818980888 INDARWATI STATE BANK OF INDIA(508548)
439 KOTMA MP-46-001-015-002/121
(KATKONA) 		1746001015NRG25110520240055656 12/05/2024 URAMILA BAI 1746001015WL003902 URAMILA BAI 00697 BKID0MG1510 912 912 Processed 15/05/2024 818980888 URAMILABAI STATE BANK OF INDIA(508548)
440 KOTMA MP-46-001-015-002/123
(KATKONA) 		1746001015NRG25110520240055661 12/05/2024 MEERA BAI 1746001015WL003902 MEERA BAI 00697 BKID0MG1510 912 912 Processed 15/05/2024 818980888 MEERABAI STATE BANK OF INDIA(508548)
441 KOTMA MP-46-001-015-002/123
(KATKONA) 		1746001015NRG25110520240055660 12/05/2024 RAMKRAPAL 1746001015WL003902 RAMKRAPAL 00697 BKID0MG1510 912 912 Processed 15/05/2024 818980888 RAMKRAPAL NARMADA JHABUA GRAMIN BANK(508515)
442 KOTMA MP-46-001-015-002/128
(KATKONA) 		1746001015NRG25110520240055687 12/05/2024 GENDIYA BAI 1746001015WL003904 GENDIYA BAI 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 GENDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
443 KOTMA MP-46-001-015-002/128-B
(KATKONA) 		1746001015NRG25110520240055688 12/05/2024 JAMUNA 1746001015WL003904 JAMUNA 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
444 KOTMA MP-46-001-015-002/13
(KATKONA) 		1746001015NRG25110520240055690 12/05/2024 BHUWAN PRASAD 1746001015WL003904 BHUWAN PRASAD 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 BHUWANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
445 KOTMA MP-46-001-015-002/160-B
(KATKONA) 		1746001015NRG25110520240055691 12/05/2024 RAMRATAN 1746001015WL003904 RAMRATAN 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
446 KOTMA MP-46-001-015-002/160-B
(KATKONA) 		1746001015NRG25110520240055692 12/05/2024 SUSHILA BAI 1746001015WL003904 SUSHILA BAI 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
447 KOTMA MP-46-001-015-002/169-D
(KATKONA) 		1746001015NRG25110520240055663 12/05/2024 PRAMOD 1746001015WL003902 PRAMOD 00697 BKID0MG1510 760 760 Processed 15/05/2024 818980888 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
448 KOTMA MP-46-001-015-002/203
(KATKONA) 		1746001015NRG25110520240055664 12/05/2024 JAMUNA 1746001015WL003902 JAMUNA 00697 BKID0MG1510 912 912 Processed 15/05/2024 818980888 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
449 KOTMA MP-46-001-015-002/28
(KATKONA) 		1746001015NRG25110520240055701 12/05/2024 MUNIYA BAI 1746001015WL003904 MUNIYA BAI 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 MUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
450 KOTMA MP-46-001-015-002/28
(KATKONA) 		1746001015NRG25110520240055700 12/05/2024 RAMKUMAR 1746001015WL003904 RAMKUMAR 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
451 KOTMA MP-46-001-015-002/37
(KATKONA) 		1746001015NRG25110520240055702 12/05/2024 BHAGBALI 1746001015WL003904 BHAGBALI 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 BHAGBALI STATE BANK OF INDIA(508548)
452 KOTMA MP-46-001-015-002/39
(KATKONA) 		1746001015NRG25110520240055703 12/05/2024 JEEWAN 1746001015WL003904 JEEWAN 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 JEEWAN NARMADA JHABUA GRAMIN BANK(508515)
453 KOTMA MP-46-001-015-002/56
(KATKONA) 		1746001015NRG25110520240055704 12/05/2024 RAMKHELAWAN 1746001015WL003904 RAMKHELAWAN 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
454 KOTMA MP-46-001-015-002/63
(KATKONA) 		1746001015NRG25110520240055705 12/05/2024 KAMATA 1746001015WL003904 KAMATA 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 KAMATA NARMADA JHABUA GRAMIN BANK(508515)
455 KOTMA MP-46-001-015-002/64
(KATKONA) 		1746001015NRG25110520240055706 12/05/2024 SUSHILA 1746001015WL003904 SUSHILA 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
456 KOTMA MP-46-001-015-002/78
(KATKONA) 		1746001015NRG25110520240055707 12/05/2024 MURATLAL 1746001015WL003904 MURATLAL 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 MURATLAL NARMADA JHABUA GRAMIN BANK(508515)
457 KOTMA MP-46-001-015-002/79
(KATKONA) 		1746001015NRG25110520240055708 12/05/2024 RAN VIJAYA 1746001015WL003904 RAN VIJAYA 00697 BKID0MG1510 606 606 Processed 15/05/2024 818980888 RANVIJAYA NARMADA JHABUA GRAMIN BANK(508515)
458 KOTMA MP-46-001-015-002/89-B
(KATKONA) 		1746001015NRG25110520240055670 12/05/2024 KAILASH 1746001015WL003902 KAILASH 00697 BKID0MG1510 912 912 Processed 15/05/2024 818980888 KAILASH STATE BANK OF INDIA(508548)
459 KOTMA MP-46-001-021-001/107
(PATHARUDI) 		1746001021NRG25090520240047609 12/05/2024 ANIL KUMAR 1746001021WL003427 ANIL KUMAR 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 ANILKUMAR STATE BANK OF INDIA(508548)
460 KOTMA MP-46-001-021-001/121
(PATHARUDI) 		1746001021NRG25120520240057497 12/05/2024 LALLU 1746001021WL004028 LALLU 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 LALLU NARMADA JHABUA GRAMIN BANK(508515)
461 KOTMA MP-46-001-021-001/121
(PATHARUDI) 		1746001021NRG25120520240057498 12/05/2024 LEELA 1746001021WL004028 LEELA 00697 BKID0MG1510 900 900 Processed 15/05/2024 818980888 LEELA NARMADA JHABUA GRAMIN BANK(508515)
462 KOTMA MP-46-001-021-001/137
(PATHARUDI) 		1746001021NRG25120520240057499 12/05/2024 KAMLESH 1746001021WL004028 KAMLESH 00697 BKID0MG1510 900 900 Processed 15/05/2024 818980888 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
463 KOTMA MP-46-001-021-001/137
(PATHARUDI) 		1746001021NRG25070520240042305 12/05/2024 KAMLESH 1746001021WL003084 KAMLESH 00697 BKID0MG1510 540 540 Processed 15/05/2024 818980888 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
464 KOTMA MP-46-001-021-001/141
(PATHARUDI) 		1746001021NRG25090520240047612 12/05/2024 MAYA 1746001021WL003427 MAYA 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 MAYA NARMADA JHABUA GRAMIN BANK(508515)
465 KOTMA MP-46-001-021-001/141
(PATHARUDI) 		1746001021NRG25090520240047611 12/05/2024 TEJRAM 1746001021WL003427 TEJRAM 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
466 KOTMA MP-46-001-021-001/141-A
(PATHARUDI) 		1746001021NRG25120520240057500 12/05/2024 SAMAHRU 1746001021WL004028 SAMAHRU 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 SAMAHRU NARMADA JHABUA GRAMIN BANK(508515)
467 KOTMA MP-46-001-021-001/149
(PATHARUDI) 		1746001021NRG25120520240057502 12/05/2024 MANGAL 1746001021WL004028 MANGAL 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 MANGAL STATE BANK OF INDIA(508548)
468 KOTMA MP-46-001-021-001/151
(PATHARUDI) 		1746001021NRG25090520240047594 12/05/2024 LEELAWATI 1746001021WL003426 LEELAWATI 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 LEELAWATI STATE BANK OF INDIA(508548)
469 KOTMA MP-46-001-021-001/151
(PATHARUDI) 		1746001021NRG25090520240047593 12/05/2024 RAMA SHANKAR 1746001021WL003426 RAMA SHANKAR 00697 BKID0MG1510 540 540 Processed 15/05/2024 818980888 RAMASHANKAR STATE BANK OF INDIA(508548)
470 KOTMA MP-46-001-021-001/153
(PATHARUDI) 		1746001021NRG25090520240047595 12/05/2024 KALAWATI 1746001021WL003426 KALAWATI 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
471 KOTMA MP-46-001-021-001/156
(PATHARUDI) 		1746001021NRG25070520240042306 12/05/2024 LALSINGH 1746001021WL003084 LALSINGH 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 KOTMA MP-46-001-021-001/156
(PATHARUDI) 		1746001021NRG25120520240057503 12/05/2024 LALSINGH 1746001021WL004028 LALSINGH 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 KOTMA MP-46-001-021-001/159
(PATHARUDI) 		1746001021NRG25090520240047621 12/05/2024 MEHI LAL 1746001021WL003428 MEHI LAL 00697 BKID0MG1510 1400 1400 Processed 15/05/2024 818980888 MEHILAL STATE BANK OF INDIA(508548)
474 KOTMA MP-46-001-021-001/16
(PATHARUDI) 		1746001021NRG25090520240047613 12/05/2024 BUDHAWARIYA 1746001021WL003427 BUDHAWARIYA 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 BUDHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
475 KOTMA MP-46-001-021-001/18
(PATHARUDI) 		1746001021NRG25120520240057504 12/05/2024 BUDDHU SINGH 1746001021WL004028 BUDDHU SINGH 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 KOTMA MP-46-001-021-001/18
(PATHARUDI) 		1746001021NRG25120520240057505 12/05/2024 KUSUM 1746001021WL004028 KUSUM 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
477 KOTMA MP-46-001-021-001/198
(PATHARUDI) 		1746001021NRG25090520240047614 12/05/2024 JAILAL 1746001021WL003427 JAILAL 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 JAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 KOTMA MP-46-001-021-001/208
(PATHARUDI) 		1746001021NRG25090520240047615 12/05/2024 GULAB 1746001021WL003427 GULAB 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
479 KOTMA MP-46-001-021-001/226
(PATHARUDI) 		1746001021NRG25090520240047617 12/05/2024 SAVITRI 1746001021WL003427 SAVITRI 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
480 KOTMA MP-46-001-021-001/226
(PATHARUDI) 		1746001021NRG25090520240047616 12/05/2024 SHIVSAHAY 1746001021WL003427 SHIVSAHAY 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 SHIVSAHAY NARMADA JHABUA GRAMIN BANK(508515)
481 KOTMA MP-46-001-021-001/256
(PATHARUDI) 		1746001021NRG25090520240047598 12/05/2024 GOMTI 1746001021WL003426 GOMTI 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
482 KOTMA MP-46-001-021-001/273
(PATHARUDI) 		1746001021NRG25090520240047599 12/05/2024 HEERA LAL 1746001021WL003426 HEERA LAL 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
483 KOTMA MP-46-001-021-001/273
(PATHARUDI) 		1746001021NRG25090520240047600 12/05/2024 KAINA 1746001021WL003426 KAINA 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 KAINA NARMADA JHABUA GRAMIN BANK(508515)
484 KOTMA MP-46-001-021-001/47
(PATHARUDI) 		1746001021NRG25120520240057506 12/05/2024 LOKNATH 1746001021WL004028 LOKNATH 00697 BKID0MG1510 720 720 Processed 15/05/2024 818980888 LOKNATH NARMADA JHABUA GRAMIN BANK(508515)
485 KOTMA MP-46-001-021-001/67
(PATHARUDI) 		1746001021NRG25090520240047620 12/05/2024 BARE LAL 1746001021WL003427 BARE LAL 00697 BKID0MG1510 180 180 Processed 15/05/2024 818980888 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
486 KOTMA MP-46-001-021-001/68
(PATHARUDI) 		1746001021NRG25120520240057507 12/05/2024 BHAWAR SINGH 1746001021WL004028 BHAWAR SINGH 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 BHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 KOTMA MP-46-001-021-001/76
(PATHARUDI) 		1746001021NRG25090520240047603 12/05/2024 DWARIKA 1746001021WL003426 DWARIKA 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
488 KOTMA MP-46-001-021-001/76
(PATHARUDI) 		1746001021NRG25090520240047604 12/05/2024 SAKUN 1746001021WL003426 SAKUN 00697 BKID0MG1510 540 540 Processed 15/05/2024 818980888 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
489 KOTMA MP-46-001-021-001/80
(PATHARUDI) 		1746001021NRG25120520240057508 12/05/2024 SOHAGIYA 1746001021WL004028 SOHAGIYA 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 SOHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
490 KOTMA MP-46-001-021-001/84
(PATHARUDI) 		1746001021NRG25120520240057511 12/05/2024 BUDHWARIYA 1746001021WL004028 BUDHWARIYA 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 BUDHWARIYA NARMADA JHABUA GRAMIN BANK(508515)
491 KOTMA MP-46-001-021-001/88
(PATHARUDI) 		1746001021NRG25090520240047605 12/05/2024 BAHADUR 1746001021WL003426 BAHADUR 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
492 KOTMA MP-46-001-021-001/93
(PATHARUDI) 		1746001021NRG25090520240047608 12/05/2024 MEERA 1746001021WL003426 MEERA 00697 BKID0MG1510 540 540 Processed 15/05/2024 818980888 MEERA STATE BANK OF INDIA(508548)
493 KOTMA MP-46-001-021-001/93
(PATHARUDI) 		1746001021NRG25090520240047607 12/05/2024 PASHOTTAM 1746001021WL003426 PASHOTTAM 00697 BKID0MG1510 540 540 Processed 15/05/2024 818980888 PASHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
494 KOTMA MP-46-001-021-001/98
(PATHARUDI) 		1746001021NRG25070520240042313 12/05/2024 GHANSHAYAM 1746001021WL003084 GHANSHAYAM 00697 BKID0MG1510 1080 1080 Processed 15/05/2024 818980888 GHANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55334 55334
495 KOTMA MP-46-001-008-002/155
(BHATADAND) 		1746001008NRG25120520240057014 12/05/2024 ROSHANI RAO 1746001008WL003961 ROSHANI RAO 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818980888 ROSHANIRAO STATE BANK OF INDIA(508548)
496 KOTMA MP-46-001-018-003/142
(MAJHAULI) 		1746001018NRG25100520240052716 12/05/2024 ANITA 1746001018WL003747 ANITA 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818980888 ANITA NARMADA JHABUA GRAMIN BANK(508515)
497 KOTMA MP-46-001-018-003/164
(MAJHAULI) 		1746001018NRG25120520240057881 12/05/2024 RAMDAYAL PANIKA 1746001018WL004075 RAMDAYAL PANIKA 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2024 818980888 RAMDAYALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
498 KOTMA MP-46-001-018-003/181-B
(MAJHAULI) 		1746001018NRG25100520240052725 12/05/2024 ROHAN SINGH GOND 1746001018WL003747 ROHAN SINGH GOND 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818980888 ROHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
499 KOTMA MP-46-001-018-003/182-B
(MAJHAULI) 		1746001018NRG25120520240057884 12/05/2024 BHANMATI 1746001018WL004075 BHANMATI 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2024 818980888 BHANMATI FINO PAYMENTS BANK LTD(608001)
500 KOTMA MP-46-001-018-003/242
(MAJHAULI) 		1746001018NRG25100520240052729 12/05/2024 SAMSER SAI 1746001018WL003747 SAMSER SAI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 818980888 SAMSERSAI NARMADA JHABUA GRAMIN BANK(508515)
501 KOTMA MP-46-001-018-003/78-B
(MAJHAULI) 		1746001018NRG25120520240057889 12/05/2024 BHOLA SAHU 1746001018WL004075 BHOLA SAHU 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2024 818980888 BHOLASAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8218 8218
Total 617418 617418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_120524APB_FTO_32999 State Bank of India SBIN0014686 AMADAND 2904
2 KOTMA MP1746001_120524APB_FTO_32999 Fino Payments Bank Ltd FINO0001446 MP RO 8826
3 KOTMA MP1746001_120524APB_FTO_32999 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3315
4 KOTMA MP1746001_120524APB_FTO_32999 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1870
5 KOTMA MP1746001_120524APB_FTO_32999 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
6 KOTMA MP1746001_120524APB_FTO_32999 India Post Payments Bank IPOS0000001 Shahdol 9766
7 KOTMA MP1746001_120524APB_FTO_32999 IDFC Bank IDFB0041381 IDFC BANK LIMITED 912
8 KOTMA MP1746001_120524APB_FTO_32999 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 100087
9 KOTMA MP1746001_120524APB_FTO_32999 Indian Bank IDIB000D586 Devgawan 800
10 KOTMA MP1746001_120524APB_FTO_32999 State Bank of India SBIN0002869 KOTMA 107410
11 KOTMA MP1746001_120524APB_FTO_32999 Central Bank Of India CBIN0282059 BIJURI COLLIERY 55008
12 KOTMA MP1746001_120524APB_FTO_32999 Central Bank Of India CBIN0283071 KOTMA 3480
13 KOTMA MP1746001_120524APB_FTO_32999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10380
14 KOTMA MP1746001_120524APB_FTO_32999 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 8218
15 KOTMA MP1746001_120524APB_FTO_32999 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 100032
16 KOTMA MP1746001_120524APB_FTO_32999 State Bank of India SBIN0006072 BIJURI 140322
17 KOTMA MP1746001_120524APB_FTO_32999 State Bank of India SBIN0007902 KOTMA COLLIERY 912
18 KOTMA MP1746001_120524APB_FTO_32999 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1212
19 KOTMA MP1746001_120524APB_FTO_32999 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 55334

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