Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:42:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : KOTMA
Fto No. : MP1746001_030524APB_FTO_26093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTMA MP-46-001-008-002/100-B
(BHATADAND) 		1746001008NRG25030520240034882 03/05/2024 Priyanka Yadav 1746001008WL002622 Priyanka Yadav 00089 CBIN0281692 1020 1020 Processed 10/05/2024 743133576 PriyankaYadav STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KOTMA MP-46-001-008-001/111-A
(BHATADAND) 		1746001008NRG25030520240034868 03/05/2024 Uma Kewat 1746001008WL002620 Uma Kewat 00089 CBIN0282059 1200 1200 Processed 10/05/2024 743133576 UmaKewat STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-008-002/100-B
(BHATADAND) 		1746001008NRG25030520240034881 03/05/2024 OM PRAKASH YADAV 1746001008WL002622 OM PRAKASH YADAV 00089 CBIN0282059 1020 1020 Processed 10/05/2024 743133576 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-008-002/116-C
(BHATADAND) 		1746001008NRG25030520240034885 03/05/2024 ABHISHEK YADAV 1746001008WL002622 ABHISHEK YADAV 00089 CBIN0282059 1020 1020 Processed 10/05/2024 743133576 ABHISHEKYADAV CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-008-002/20-B
(BHATADAND) 		1746001008NRG25030520240034904 03/05/2024 RAJENDRA KUMAR KUSHWAHA 1746001008WL002624 RAJENDRA KUMAR KUSHWAHA 00089 CBIN0282059 1020 1020 Processed 10/05/2024 743133576 RAJENDRAKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTMA MP-46-001-008-002/99-C
(BHATADAND) 		1746001008NRG25030520240034896 03/05/2024 TERASIYA BAI YADAV 1746001008WL002622 TERASIYA BAI YADAV 00089 CBIN0282059 1020 1020 Processed 10/05/2024 743133576 TERASIYABAIYADAV CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-008-003/39-A
(BHATADAND) 		1746001008NRG25030520240034962 03/05/2024 PUSHPENDRA KEWAT 1746001008WL002629 PUSHPENDRA KEWAT 00089 CBIN0282059 1400 1400 Processed 10/05/2024 743133576 PUSHPENDRAKEWAT CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-017-001/110-A
(KOTHI) 		1746001017NRG25030520240035164 03/05/2024 CHANDA YADAV 1746001017WL002643 CHANDA YADAV 00089 CBIN0282059 764 764 Processed 10/05/2024 743133576 CHANDAYADAV CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-017-001/110-A
(KOTHI) 		1746001017NRG25030520240035163 03/05/2024 MAHAJAN YADAV 1746001017WL002643 MAHAJAN YADAV 00089 CBIN0282059 955 955 Processed 10/05/2024 743133576 MAHAJANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTMA MP-46-001-017-001/286-A
(KOTHI) 		1746001017NRG25030520240035168 03/05/2024 Maheah kewat 1746001017WL002643 Maheah kewat 00089 CBIN0282059 764 764 Processed 10/05/2024 743133576 Maheahkewat CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-017-001/450-A
(KOTHI) 		1746001017NRG25030520240035173 03/05/2024 TEERATH 1746001017WL002643 TEERATH 00089 CBIN0282059 573 573 Processed 10/05/2024 743133576 TEERATH CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-017-001/83-A
(KOTHI) 		1746001017NRG25030520240035179 03/05/2024 DHANRAJ KEWAT 1746001017WL002643 DHANRAJ KEWAT 00089 CBIN0282059 764 764 Processed 10/05/2024 743133576 DHANRAJKEWAT CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-019-001/78
(NIGWANI) 		1746001019NRG25030520240035187 03/05/2024 Amritlal gupta 1746001019WL002644 Amritlal gupta 00089 CBIN0282059 700 700 Processed 10/05/2024 743133576 Amritlalgupta CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-019-001/78
(NIGWANI) 		1746001019NRG25030520240035188 03/05/2024 Amritlal gupta 1746001019WL002644 Amritlal gupta 00089 CBIN0282059 700 700 Processed 10/05/2024 743133576 Amritlalgupta INDIAN BANK(607105)
15 KOTMA MP-46-001-027-001/304
(THANGAON) 		1746001000NRG25030520240034692 03/05/2024 BAISAKHIYA BAI 1746001WL002607 BAISAKHIYA BAI 00089 CBIN0282059 2200 2200 Processed 10/05/2024 743133576 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
16 KOTMA MP-46-001-027-001/317-D
(THANGAON) 		1746001000NRG25030520240034726 03/05/2024 DEVAKI DEVI KEWAT 1746001WL002609 DEVAKI DEVI KEWAT 00089 CBIN0282059 1400 1400 Processed 10/05/2024 743133576 DEVAKIDEVIKEWAT INDIAN BANK(607105)
17 KOTMA MP-46-001-027-002/21
(THANGAON) 		1746001000NRG25030520240034706 03/05/2024 BABI PANIKA 1746001WL002608 BABI PANIKA 00089 CBIN0282059 2400 2400 Processed 10/05/2024 743133576 BABIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17900 17900
18 KOTMA MP-46-001-003-001/101
(BAIHATOLA) 		1746001003NRG25020520240033910 03/05/2024 DEV MANI 1746001003WL002471 DEV MANI 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 DEVMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTMA MP-46-001-003-001/12
(BAIHATOLA) 		1746001003NRG25020520240033939 03/05/2024 GANESH PRASAD 1746001003WL002472 GANESH PRASAD 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 GANESHPRASAD STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-003-001/123
(BAIHATOLA) 		1746001003NRG25020520240034001 03/05/2024 RAGHUNATH PAO 1746001003WL002474 RAGHUNATH PAO 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAGHUNATHPAO CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-003-001/124
(BAIHATOLA) 		1746001003NRG25020520240034002 03/05/2024 CHARKI BAI 1746001003WL002474 CHARKI BAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 CHARKIBAI CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-003-001/127-A
(BAIHATOLA) 		1746001003NRG25020520240034003 03/05/2024 OMPRAKASH PANIKA 1746001003WL002474 OMPRAKASH PANIKA 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 OMPRAKASHPANIKA CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-003-001/128
(BAIHATOLA) 		1746001003NRG25020520240033940 03/05/2024 munni bai 1746001003WL002472 munni bai 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 munnibai CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-003-001/129-A
(BAIHATOLA) 		1746001003NRG25020520240033941 03/05/2024 SEEMA MAHRA 1746001003WL002472 SEEMA MAHRA 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SEEMAMAHRA CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-003-001/133
(BAIHATOLA) 		1746001003NRG25020520240033943 03/05/2024 ADHARA BAI 1746001003WL002472 ADHARA BAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 ADHARABAI CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-003-001/133
(BAIHATOLA) 		1746001003NRG25020520240033942 03/05/2024 BHUNESWAR 1746001003WL002472 BHUNESWAR 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 BHUNESWAR CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-003-001/137
(BAIHATOLA) 		1746001003NRG25020520240033911 03/05/2024 kodu singh 1746001003WL002471 kodu singh 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 kodusingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTMA MP-46-001-003-001/141
(BAIHATOLA) 		1746001003NRG25020520240033944 03/05/2024 RADHA 1746001003WL002472 RADHA 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTMA MP-46-001-003-001/141
(BAIHATOLA) 		1746001003NRG25020520240033945 03/05/2024 RADHA 1746001003WL002472 RADHA 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RADHA CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-003-001/141-B
(BAIHATOLA) 		1746001003NRG25020520240033946 03/05/2024 URMILA BAI KEWAT 1746001003WL002472 URMILA BAI KEWAT 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 URMILABAIKEWAT CENTRAL BANK OF INDIA(607115)
31 KOTMA MP-46-001-003-001/142-A
(BAIHATOLA) 		1746001003NRG25020520240034005 03/05/2024 RAGHUNANDAN 1746001003WL002474 RAGHUNANDAN 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-003-001/142-A
(BAIHATOLA) 		1746001003NRG25020520240034006 03/05/2024 RAGHUNANDAN 1746001003WL002474 RAGHUNANDAN 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-003-001/144
(BAIHATOLA) 		1746001003NRG25020520240033912 03/05/2024 BUDHRAM 1746001003WL002471 BUDHRAM 00089 CBIN0283071 624 624 Processed 10/05/2024 743133576 BUDHRAM CENTRAL BANK OF INDIA(607115)
34 KOTMA MP-46-001-003-001/148
(BAIHATOLA) 		1746001003NRG25020520240033893 03/05/2024 SHWRATD SINGH 1746001003WL002470 SHWRATD SINGH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SHWRATDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTMA MP-46-001-003-001/154
(BAIHATOLA) 		1746001003NRG25020520240033894 03/05/2024 GHYAN DAS 1746001003WL002470 GHYAN DAS 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 GHYANDAS CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-003-001/158
(BAIHATOLA) 		1746001003NRG25020520240033973 03/05/2024 ratan singh 1746001003WL002473 ratan singh 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 ratansingh CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-003-001/159
(BAIHATOLA) 		1746001003NRG25020520240033974 03/05/2024 RAMSUNDAR 1746001003WL002473 RAMSUNDAR 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 RAMSUNDAR CENTRAL BANK OF INDIA(607115)
38 KOTMA MP-46-001-003-001/159-C
(BAIHATOLA) 		1746001003NRG25020520240033975 03/05/2024 RAMKALI TIWARI 1746001003WL002473 RAMKALI TIWARI 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 RAMKALITIWARI CENTRAL BANK OF INDIA(607115)
39 KOTMA MP-46-001-003-001/164
(BAIHATOLA) 		1746001003NRG25020520240033947 03/05/2024 brijlal 1746001003WL002472 brijlal 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOTMA MP-46-001-003-001/169-A
(BAIHATOLA) 		1746001003NRG25020520240033948 03/05/2024 POORAN 1746001003WL002472 POORAN 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTMA MP-46-001-003-001/171-B
(BAIHATOLA) 		1746001003NRG25020520240033976 03/05/2024 GYAAN WATI KOL 1746001003WL002473 GYAAN WATI KOL 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 GYAANWATIKOL CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-003-001/181
(BAIHATOLA) 		1746001003NRG25020520240034009 03/05/2024 RAGUNATH 1746001003WL002474 RAGUNATH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAGUNATH CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-003-001/181
(BAIHATOLA) 		1746001003NRG25020520240034010 03/05/2024 RAMBAI 1746001003WL002474 RAMBAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOTMA MP-46-001-003-001/185
(BAIHATOLA) 		1746001003NRG25020520240034011 03/05/2024 KISHNI BAI 1746001003WL002474 KISHNI BAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 KISHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTMA MP-46-001-003-001/189-A
(BAIHATOLA) 		1746001003NRG25020520240033913 03/05/2024 PREMLAL 1746001003WL002471 PREMLAL 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 PREMLAL CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-003-001/196
(BAIHATOLA) 		1746001003NRG25020520240034012 03/05/2024 FUL SINGH 1746001003WL002474 FUL SINGH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 FULSINGH CENTRAL BANK OF INDIA(607115)
47 KOTMA MP-46-001-003-001/196
(BAIHATOLA) 		1746001003NRG25020520240034013 03/05/2024 meera bai 1746001003WL002474 meera bai 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 meerabai CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-003-001/199
(BAIHATOLA) 		1746001003NRG25020520240033880 03/05/2024 RAMWATI GOND 1746001003WL002469 RAMWATI GOND 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAMWATIGOND CENTRAL BANK OF INDIA(607115)
49 KOTMA MP-46-001-003-001/199
(BAIHATOLA) 		1746001003NRG25020520240033881 03/05/2024 SONU SINGH 1746001003WL002469 SONU SINGH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SONUSINGH CENTRAL BANK OF INDIA(607115)
50 KOTMA MP-46-001-003-001/201
(BAIHATOLA) 		1746001003NRG25020520240034014 03/05/2024 SUMITRA PAO 1746001003WL002474 SUMITRA PAO 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SUMITRAPAO STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-003-001/203
(BAIHATOLA) 		1746001003NRG25020520240033883 03/05/2024 TARAWATI KEWAT 1746001003WL002469 TARAWATI KEWAT 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 TARAWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOTMA MP-46-001-003-001/208
(BAIHATOLA) 		1746001003NRG25020520240033915 03/05/2024 SANTI 1746001003WL002471 SANTI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SANTI CENTRAL BANK OF INDIA(607115)
53 KOTMA MP-46-001-003-001/21
(BAIHATOLA) 		1746001003NRG25020520240034015 03/05/2024 TERASIYA BAI PAO 1746001003WL002474 TERASIYA BAI PAO 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 TERASIYABAIPAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOTMA MP-46-001-003-001/214
(BAIHATOLA) 		1746001003NRG25020520240034016 03/05/2024 MANOJ KACHER 1746001003WL002474 MANOJ KACHER 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 MANOJKACHER CENTRAL BANK OF INDIA(607115)
55 KOTMA MP-46-001-003-001/218
(BAIHATOLA) 		1746001003NRG25020520240034017 03/05/2024 BELA BAI 1746001003WL002474 BELA BAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 BELABAI CENTRAL BANK OF INDIA(607115)
56 KOTMA MP-46-001-003-001/218-A
(BAIHATOLA) 		1746001003NRG25020520240033949 03/05/2024 DAYACHAND KEWAT 1746001003WL002472 DAYACHAND KEWAT 00089 CBIN0283071 312 312 Processed 10/05/2024 743133576 DAYACHANDKEWAT CENTRAL BANK OF INDIA(607115)
57 KOTMA MP-46-001-003-001/223
(BAIHATOLA) 		1746001003NRG25020520240033950 03/05/2024 CHAMPA BAI 1746001003WL002472 CHAMPA BAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 CHAMPABAI CENTRAL BANK OF INDIA(607115)
58 KOTMA MP-46-001-003-001/24
(BAIHATOLA) 		1746001003NRG25020520240033979 03/05/2024 GAJROOP SINGH 1746001003WL002473 GAJROOP SINGH 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
59 KOTMA MP-46-001-003-001/240-A
(BAIHATOLA) 		1746001003NRG25020520240033952 03/05/2024 LAKHAN 1746001003WL002472 LAKHAN 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 LAKHAN CENTRAL BANK OF INDIA(607115)
60 KOTMA MP-46-001-003-001/241-A
(BAIHATOLA) 		1746001003NRG25020520240033980 03/05/2024 gopal singh 1746001003WL002473 gopal singh 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 gopalsingh CENTRAL BANK OF INDIA(607115)
61 KOTMA MP-46-001-003-001/254
(BAIHATOLA) 		1746001003NRG25020520240033954 03/05/2024 SUKHRAM KEWAT 1746001003WL002472 SUKHRAM KEWAT 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SUKHRAMKEWAT STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-003-001/254-A
(BAIHATOLA) 		1746001003NRG25020520240033956 03/05/2024 SUKHILAL 1746001003WL002472 SUKHILAL 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SUKHILAL STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-003-001/254-A
(BAIHATOLA) 		1746001003NRG25020520240033955 03/05/2024 SUKHILAL 1746001003WL002472 SUKHILAL 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SUKHILAL CENTRAL BANK OF INDIA(607115)
64 KOTMA MP-46-001-003-001/258
(BAIHATOLA) 		1746001003NRG25020520240033958 03/05/2024 SURAT LAL 1746001003WL002472 SURAT LAL 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SURATLAL CENTRAL BANK OF INDIA(607115)
65 KOTMA MP-46-001-003-001/26
(BAIHATOLA) 		1746001003NRG25020520240033959 03/05/2024 MANGAL MAHARA 1746001003WL002472 MANGAL MAHARA 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 MANGALMAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOTMA MP-46-001-003-001/271-A
(BAIHATOLA) 		1746001003NRG25020520240033982 03/05/2024 BHAGWANIYA KEWAT 1746001003WL002473 BHAGWANIYA KEWAT 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 BHAGWANIYAKEWAT CENTRAL BANK OF INDIA(607115)
67 KOTMA MP-46-001-003-001/271-A
(BAIHATOLA) 		1746001003NRG25020520240033981 03/05/2024 DULAR KEWAT 1746001003WL002473 DULAR KEWAT 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 DULARKEWAT CENTRAL BANK OF INDIA(607115)
68 KOTMA MP-46-001-003-001/278
(BAIHATOLA) 		1746001003NRG25020520240033918 03/05/2024 MEENA BAI 1746001003WL002471 MEENA BAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 MEENABAI STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-003-001/279-A
(BAIHATOLA) 		1746001003NRG25020520240033920 03/05/2024 BHAGWANDIN 1746001003WL002471 BHAGWANDIN 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
70 KOTMA MP-46-001-003-001/279-A
(BAIHATOLA) 		1746001003NRG25020520240033919 03/05/2024 SHYAM KALI 1746001003WL002471 SHYAM KALI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 SHYAMKALI CENTRAL BANK OF INDIA(607115)
71 KOTMA MP-46-001-003-001/284-A
(BAIHATOLA) 		1746001003NRG25020520240033901 03/05/2024 PRAMON SINGH 1746001003WL002470 PRAMON SINGH 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 PRAMONSINGH CENTRAL BANK OF INDIA(607115)
72 KOTMA MP-46-001-003-001/285
(BAIHATOLA) 		1746001003NRG25020520240034018 03/05/2024 dadoli kewat 1746001003WL002474 dadoli kewat 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 dadolikewat CENTRAL BANK OF INDIA(607115)
73 KOTMA MP-46-001-003-001/292
(BAIHATOLA) 		1746001003NRG25020520240033921 03/05/2024 DHARM SHAH 1746001003WL002471 DHARM SHAH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 DHARMSHAH CENTRAL BANK OF INDIA(607115)
74 KOTMA MP-46-001-003-001/292
(BAIHATOLA) 		1746001003NRG25020520240033922 03/05/2024 DHARM SHAH 1746001003WL002471 DHARM SHAH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 DHARMSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOTMA MP-46-001-003-001/292-A
(BAIHATOLA) 		1746001003NRG25020520240033924 03/05/2024 CHAMELI BAI GOND 1746001003WL002471 CHAMELI BAI GOND 00089 CBIN0283071 624 624 Processed 10/05/2024 743133576 CHAMELIBAIGOND CENTRAL BANK OF INDIA(607115)
76 KOTMA MP-46-001-003-001/292-A
(BAIHATOLA) 		1746001003NRG25020520240033923 03/05/2024 MULCHAND GOND 1746001003WL002471 MULCHAND GOND 00089 CBIN0283071 624 624 Processed 10/05/2024 743133576 MULCHANDGOND CENTRAL BANK OF INDIA(607115)
77 KOTMA MP-46-001-003-001/295
(BAIHATOLA) 		1746001003NRG25020520240033984 03/05/2024 CANDRIKA 1746001003WL002473 CANDRIKA 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 CANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOTMA MP-46-001-003-001/306-A
(BAIHATOLA) 		1746001003NRG25020520240033926 03/05/2024 KLAVATI 1746001003WL002471 KLAVATI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 KLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTMA MP-46-001-003-001/308-A
(BAIHATOLA) 		1746001003NRG25020520240033885 03/05/2024 TEJ PRATAP 1746001003WL002469 TEJ PRATAP 00089 CBIN0283071 624 624 Processed 10/05/2024 743133576 TEJPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOTMA MP-46-001-003-001/308-A
(BAIHATOLA) 		1746001003NRG25020520240033884 03/05/2024 TEJ PRATAP 1746001003WL002469 TEJ PRATAP 00089 CBIN0283071 468 468 Processed 10/05/2024 743133576 TEJPRATAP STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-003-001/32
(BAIHATOLA) 		1746001003NRG25020520240033902 03/05/2024 REWTI BAI 1746001003WL002470 REWTI BAI 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 REWTIBAI CENTRAL BANK OF INDIA(607115)
82 KOTMA MP-46-001-003-001/335
(BAIHATOLA) 		1746001003NRG25020520240033985 03/05/2024 RAM SINGH 1746001003WL002473 RAM SINGH 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 RAMSINGH STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-003-001/338-C
(BAIHATOLA) 		1746001003NRG25020520240033886 03/05/2024 HOM LAL 1746001003WL002469 HOM LAL 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 HOMLAL CENTRAL BANK OF INDIA(607115)
84 KOTMA MP-46-001-003-001/341-A
(BAIHATOLA) 		1746001003NRG25020520240033927 03/05/2024 KAMAL 1746001003WL002471 KAMAL 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 KAMAL CENTRAL BANK OF INDIA(607115)
85 KOTMA MP-46-001-003-001/347
(BAIHATOLA) 		1746001003NRG25020520240033904 03/05/2024 GEETA BAI 1746001003WL002470 GEETA BAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 GEETABAI CENTRAL BANK OF INDIA(607115)
86 KOTMA MP-46-001-003-001/351
(BAIHATOLA) 		1746001003NRG25020520240033960 03/05/2024 RAY SINGH 1746001003WL002472 RAY SINGH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAYSINGH CENTRAL BANK OF INDIA(607115)
87 KOTMA MP-46-001-003-001/362-B
(BAIHATOLA) 		1746001003NRG25020520240033928 03/05/2024 KESAR BAI 1746001003WL002471 KESAR BAI 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOTMA MP-46-001-003-001/364
(BAIHATOLA) 		1746001003NRG25020520240033929 03/05/2024 RUPVATI 1746001003WL002471 RUPVATI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RUPVATI CENTRAL BANK OF INDIA(607115)
89 KOTMA MP-46-001-003-001/364-A
(BAIHATOLA) 		1746001003NRG25020520240033930 03/05/2024 RADHA BAI 1746001003WL002471 RADHA BAI 00089 CBIN0283071 624 624 Processed 10/05/2024 743133576 RADHABAI STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-003-001/364-D
(BAIHATOLA) 		1746001003NRG25020520240033931 03/05/2024 TARA BAI 1746001003WL002471 TARA BAI 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOTMA MP-46-001-003-001/365
(BAIHATOLA) 		1746001003NRG25020520240033987 03/05/2024 MAHESH KUMAR 1746001003WL002473 MAHESH KUMAR 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
92 KOTMA MP-46-001-003-001/365-B
(BAIHATOLA) 		1746001003NRG25020520240033906 03/05/2024 RAKESH SINGH 1746001003WL002470 RAKESH SINGH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAKESHSINGH STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-003-001/365-B
(BAIHATOLA) 		1746001003NRG25020520240033905 03/05/2024 RAKESH SINGH 1746001003WL002470 RAKESH SINGH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAKESHSINGH STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-003-001/367-B
(BAIHATOLA) 		1746001003NRG25020520240033887 03/05/2024 pyare lal kewat 1746001003WL002469 pyare lal kewat 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 pyarelalkewat CENTRAL BANK OF INDIA(607115)
95 KOTMA MP-46-001-003-001/370-A
(BAIHATOLA) 		1746001003NRG25020520240033989 03/05/2024 Aanndram 1746001003WL002473 Aanndram 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 Aanndram CENTRAL BANK OF INDIA(607115)
96 KOTMA MP-46-001-003-001/375-A
(BAIHATOLA) 		1746001003NRG25020520240033933 03/05/2024 BHAGVATI SINGH 1746001003WL002471 BHAGVATI SINGH 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 BHAGVATISINGH CENTRAL BANK OF INDIA(607115)
97 KOTMA MP-46-001-003-001/380-A
(BAIHATOLA) 		1746001003NRG25020520240033934 03/05/2024 EESH KUMAR 1746001003WL002471 EESH KUMAR 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 EESHKUMAR CENTRAL BANK OF INDIA(607115)
98 KOTMA MP-46-001-003-001/380-A
(BAIHATOLA) 		1746001003NRG25020520240033935 03/05/2024 EESH KUMAR 1746001003WL002471 EESH KUMAR 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 EESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOTMA MP-46-001-003-001/385
(BAIHATOLA) 		1746001003NRG25020520240033888 03/05/2024 RAMESH KUMAR PANIKA 1746001003WL002469 RAMESH KUMAR PANIKA 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RAMESHKUMARPANIKA STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-003-001/385
(BAIHATOLA) 		1746001003NRG25020520240033991 03/05/2024 RAMESH KUMAR PANIKA 1746001003WL002473 RAMESH KUMAR PANIKA 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 RAMESHKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOTMA MP-46-001-003-001/39
(BAIHATOLA) 		1746001003NRG25020520240033992 03/05/2024 NANDAS KWAT 1746001003WL002473 NANDAS KWAT 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 NANDASKWAT CENTRAL BANK OF INDIA(607115)
102 KOTMA MP-46-001-003-001/40
(BAIHATOLA) 		1746001003NRG25020520240033889 03/05/2024 GULAB 1746001003WL002469 GULAB 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 GULAB CENTRAL BANK OF INDIA(607115)
103 KOTMA MP-46-001-003-001/5
(BAIHATOLA) 		1746001003NRG25020520240034019 03/05/2024 PANCH VATI 1746001003WL002474 PANCH VATI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 PANCHVATI CENTRAL BANK OF INDIA(607115)
104 KOTMA MP-46-001-003-001/6-B
(BAIHATOLA) 		1746001003NRG25020520240033891 03/05/2024 PARSH PANIKA 1746001003WL002469 PARSH PANIKA 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 PARSHPANIKA STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-003-001/73
(BAIHATOLA) 		1746001003NRG25020520240033995 03/05/2024 maiku lal kewat 1746001003WL002473 maiku lal kewat 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 maikulalkewat STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-003-001/73
(BAIHATOLA) 		1746001003NRG25020520240033996 03/05/2024 urmila bai 1746001003WL002473 urmila bai 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 urmilabai CENTRAL BANK OF INDIA(607115)
107 KOTMA MP-46-001-003-001/78
(BAIHATOLA) 		1746001003NRG25020520240033907 03/05/2024 SHADUR SINGH 1746001003WL002470 SHADUR SINGH 00089 CBIN0283071 780 780 Processed 10/05/2024 743133576 SHADURSINGH CENTRAL BANK OF INDIA(607115)
108 KOTMA MP-46-001-003-001/81-C
(BAIHATOLA) 		1746001003NRG25020520240033966 03/05/2024 ARUN KUMAR 1746001003WL002472 ARUN KUMAR 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 ARUNKUMAR CENTRAL BANK OF INDIA(607115)
109 KOTMA MP-46-001-003-001/81-C
(BAIHATOLA) 		1746001003NRG25020520240033967 03/05/2024 ARUN KUMAR 1746001003WL002472 ARUN KUMAR 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 ARUNKUMAR STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-003-001/83
(BAIHATOLA) 		1746001003NRG25020520240033969 03/05/2024 ambika bai 1746001003WL002472 ambika bai 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 ambikabai CENTRAL BANK OF INDIA(607115)
111 KOTMA MP-46-001-003-001/83
(BAIHATOLA) 		1746001003NRG25020520240033968 03/05/2024 TULARAM MAHRA 1746001003WL002472 TULARAM MAHRA 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 TULARAMMAHRA CENTRAL BANK OF INDIA(607115)
112 KOTMA MP-46-001-003-001/83-B
(BAIHATOLA) 		1746001003NRG25020520240033970 03/05/2024 BAGWAN DASH 1746001003WL002472 BAGWAN DASH 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 BAGWANDASH CENTRAL BANK OF INDIA(607115)
113 KOTMA MP-46-001-003-001/83-B
(BAIHATOLA) 		1746001003NRG25020520240033971 03/05/2024 CHANDA BAI MAHRA 1746001003WL002472 CHANDA BAI MAHRA 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 CHANDABAIMAHRA CENTRAL BANK OF INDIA(607115)
114 KOTMA MP-46-001-003-001/9
(BAIHATOLA) 		1746001003NRG25020520240033909 03/05/2024 RAMKHELAWAN 1746001003WL002470 RAMKHELAWAN 00089 CBIN0283071 156 156 Processed 10/05/2024 743133576 RAMKHELAWAN STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-003-001/92
(BAIHATOLA) 		1746001003NRG25020520240033937 03/05/2024 MAYA BAI 1746001003WL002471 MAYA BAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 MAYABAI STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-003-001/93
(BAIHATOLA) 		1746001003NRG25020520240033997 03/05/2024 CHHTRPAL 1746001003WL002473 CHHTRPAL 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 CHHTRPAL STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-003-001/98
(BAIHATOLA) 		1746001003NRG25020520240034022 03/05/2024 RANI BAI 1746001003WL002474 RANI BAI 00089 CBIN0283071 936 936 Processed 10/05/2024 743133576 RANIBAI CENTRAL BANK OF INDIA(607115)
118 KOTMA MP-46-001-003-002/3
(BAIHATOLA) 		1746001003NRG25020520240033998 03/05/2024 BIHARI LAL 1746001003WL002473 BIHARI LAL 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 BIHARILAL STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-003-002/3
(BAIHATOLA) 		1746001003NRG25020520240033999 03/05/2024 RAM BAI 1746001003WL002473 RAM BAI 00089 CBIN0283071 1140 1140 Processed 10/05/2024 743133576 RAMBAI CENTRAL BANK OF INDIA(607115)
120 KOTMA MP-46-001-019-001/555-B
(NIGWANI) 		1746001019NRG25030520240035186 03/05/2024 RAKESH KUMAR GUPTA 1746001019WL002644 RAKESH KUMAR GUPTA 00089 CBIN0283071 700 700 Processed 10/05/2024 743133576 RAKESHKUMARGUPTA STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-020-002/1
(PAIRICHHUA) 		1746001020NRG25030520240035093 03/05/2024 NEK MOHAMMED 1746001020WL002638 NEK MOHAMMED 00089 CBIN0283071 1320 1320 Processed 10/05/2024 743133576 NEKMOHAMMED NARMADA JHABUA GRAMIN BANK(508515)
122 KOTMA MP-46-001-023-001/125-C
(REUSA) 		1746001000NRG25030520240034347 03/05/2024 SATTU BAIGA 1746001WL002515 SATTU BAIGA 00089 CBIN0283071 3315 3315 Processed 10/05/2024 743133576 SATTUBAIGA CENTRAL BANK OF INDIA(607115)
123 KOTMA MP-46-001-023-001/88-C
(REUSA) 		1746001000NRG25030520240034344 03/05/2024 RAJESH BAIGA 1746001WL002514 RAJESH BAIGA 00089 CBIN0283071 3315 3315 Processed 10/05/2024 743133576 RAJESHBAIGA STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-023-001/88-C
(REUSA) 		1746001000NRG25030520240034345 03/05/2024 SUKHMANTI BAIGA 1746001WL002514 SUKHMANTI BAIGA 00089 CBIN0283071 3315 3315 Processed 10/05/2024 743133576 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
SubTotal 105853 105853
125 KOTMA MP-46-001-012-002/68-A
(GODARU) 		1746001012NRG25030520240034393 03/05/2024 BABULAL 1746001012WL002519 BABULAL 00354 PUNB0601500 900 900 Processed 10/05/2024 743133576 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
126 KOTMA MP-46-001-017-001/162-A
(KOTHI) 		1746001017NRG25030520240034740 03/05/2024 Birendra Baiga 1746001017WL002610 Birendra Baiga 00354 PUNB0624000 3402 3402 Processed 10/05/2024 743133576 BirendraBaiga PUNJAB NATIONAL BANK(508568)
127 KOTMA MP-46-001-017-001/546
(KOTHI) 		1746001017NRG25030520240035174 03/05/2024 Rama Chaudhary 1746001017WL002643 Rama Chaudhary 00354 PUNB0624000 764 764 Processed 10/05/2024 743133576 RamaChaudhary PUNJAB NATIONAL BANK(508568)
SubTotal 4166 4166
128 KOTMA MP-46-001-003-001/109
(BAIHATOLA) 		1746001003NRG25020520240034000 03/05/2024 SUMITRA BAI 1746001003WL002474 SUMITRA BAI 00415 SBIN0002869 936 936 Processed 10/05/2024 743133576 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOTMA MP-46-001-003-001/142-B
(BAIHATOLA) 		1746001003NRG25020520240034007 03/05/2024 RAMVATI PAW 1746001003WL002474 RAMVATI PAW 00415 SBIN0002869 936 936 Processed 10/05/2024 743133576 RAMVATIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOTMA MP-46-001-003-001/142-B
(BAIHATOLA) 		1746001003NRG25020520240034008 03/05/2024 RAMVATI PAW 1746001003WL002474 RAMVATI PAW 00415 SBIN0002869 936 936 Processed 10/05/2024 743133576 RAMVATIPAW STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-003-001/206
(BAIHATOLA) 		1746001003NRG25020520240033977 03/05/2024 SUDARSHAN SINGH 1746001003WL002473 SUDARSHAN SINGH 00415 SBIN0002869 1140 1140 Processed 10/05/2024 743133576 SUDARSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOTMA MP-46-001-003-001/206-A
(BAIHATOLA) 		1746001003NRG25020520240033978 03/05/2024 AGASIYA BAI 1746001003WL002473 AGASIYA BAI 00415 SBIN0002869 1140 1140 Processed 10/05/2024 743133576 AGASIYABAI STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-003-001/240-A
(BAIHATOLA) 		1746001003NRG25020520240033953 03/05/2024 SANTOSHI PANIKA 1746001003WL002472 SANTOSHI PANIKA 00415 SBIN0002869 936 936 Processed 10/05/2024 743133576 SANTOSHIPANIKA STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-003-001/249
(BAIHATOLA) 		1746001003NRG25020520240033898 03/05/2024 LEELA WATI 1746001003WL002470 LEELA WATI 00415 SBIN0002869 936 936 Processed 10/05/2024 743133576 LEELAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOTMA MP-46-001-003-001/254-B
(BAIHATOLA) 		1746001003NRG25020520240033957 03/05/2024 PARVATI BAI KEWAT 1746001003WL002472 PARVATI BAI KEWAT 00415 SBIN0002869 936 936 Processed 10/05/2024 743133576 PARVATIBAIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOTMA MP-46-001-003-001/297-A
(BAIHATOLA) 		1746001003NRG25020520240033925 03/05/2024 RAVENDRA KUMAR 1746001003WL002471 RAVENDRA KUMAR 00415 SBIN0002869 936 936 Processed 10/05/2024 743133576 RAVENDRAKUMAR STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-003-001/321-A
(BAIHATOLA) 		1746001003NRG25020520240033903 03/05/2024 PREM KUMAR SINGH 1746001003WL002470 PREM KUMAR SINGH 00415 SBIN0002869 468 468 Processed 10/05/2024 743133576 PREMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOTMA MP-46-001-003-001/359
(BAIHATOLA) 		1746001003NRG25020520240033961 03/05/2024 SANTOSH KUMAR PANIKA 1746001003WL002472 SANTOSH KUMAR PANIKA 00415 SBIN0002869 780 780 Processed 10/05/2024 743133576 SANTOSHKUMARPANIKA CENTRAL BANK OF INDIA(607115)
139 KOTMA MP-46-001-003-001/366-B
(BAIHATOLA) 		1746001003NRG25020520240033988 03/05/2024 Chandni Singh 1746001003WL002473 Chandni Singh 00415 SBIN0002869 1140 1140 Processed 10/05/2024 743133576 ChandniSingh STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-003-001/376-C
(BAIHATOLA) 		1746001003NRG25020520240033962 03/05/2024 Pinki Kewat 1746001003WL002472 Pinki Kewat 00415 SBIN0002869 936 936 Processed 10/05/2024 743133576 PinkiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOTMA MP-46-001-008-002/66-A
(BHATADAND) 		1746001008NRG25030520240034864 03/05/2024 PRIYANKA SAHU 1746001008WL002619 PRIYANKA SAHU 00415 SBIN0002869 1200 1200 Processed 10/05/2024 743133576 PRIYANKASAHU STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-010-001/100-A
(CHANGERI) 		1746001010NRG25030520240035737 03/05/2024 GAYTRI 1746001010WL002669 GAYTRI 00415 SBIN0002869 564 564 Processed 10/05/2024 743133576 GAYTRI STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-010-001/100-A
(CHANGERI) 		1746001010NRG25030520240035736 03/05/2024 ROHIT KUMAR 1746001010WL002669 ROHIT KUMAR 00415 SBIN0002869 705 705 Processed 10/05/2024 743133576 ROHITKUMAR STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-010-001/133-B
(CHANGERI) 		1746001010NRG25030520240035739 03/05/2024 KRISHNVATI 1746001010WL002669 KRISHNVATI 00415 SBIN0002869 705 705 Processed 10/05/2024 743133576 KRISHNVATI NARMADA JHABUA GRAMIN BANK(508515)
145 KOTMA MP-46-001-010-001/144-A
(CHANGERI) 		1746001010NRG25030520240035743 03/05/2024 BEBI CHOUDHARI 1746001010WL002669 BEBI CHOUDHARI 00415 SBIN0002869 705 705 Processed 10/05/2024 743133576 BEBICHOUDHARI STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-010-001/144-D
(CHANGERI) 		1746001010NRG25030520240035744 03/05/2024 SANGEETA 1746001010WL002669 SANGEETA 00415 SBIN0002869 705 705 Processed 10/05/2024 743133576 SANGEETA STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-010-001/144-D
(CHANGERI) 		1746001010NRG25030520240035745 03/05/2024 SANGEETA 1746001010WL002669 SANGEETA 00415 SBIN0002869 705 705 Processed 10/05/2024 743133576 SANGEETA FINO PAYMENTS BANK LTD(608001)
148 KOTMA MP-46-001-010-001/19-B
(CHANGERI) 		1746001010NRG25030520240035750 03/05/2024 AMAR SINGH 1746001010WL002669 AMAR SINGH 00415 SBIN0002869 705 705 Processed 10/05/2024 743133576 AMARSINGH STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-010-001/195
(CHANGERI) 		1746001010NRG25030520240035751 03/05/2024 SADAN 1746001010WL002669 SADAN 00415 SBIN0002869 846 846 Processed 10/05/2024 743133576 SADAN STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-010-001/195
(CHANGERI) 		1746001010NRG25030520240035752 03/05/2024 SADAN 1746001010WL002669 SADAN 00415 SBIN0002869 846 846 Processed 10/05/2024 743133576 SADAN STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-010-001/21-B
(CHANGERI) 		1746001010NRG25030520240035753 03/05/2024 PRAKASH 1746001010WL002669 PRAKASH 00415 SBIN0002869 705 705 Processed 10/05/2024 743133576 PRAKASH STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-010-001/258-B
(CHANGERI) 		1746001010NRG25030520240035755 03/05/2024 VIJAY KUMAR 1746001010WL002669 VIJAY KUMAR 00415 SBIN0002869 846 846 Processed 10/05/2024 743133576 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
153 KOTMA MP-46-001-010-001/331
(CHANGERI) 		1746001010NRG25030520240035758 03/05/2024 Ashee 1746001010WL002669 Ashee 00415 SBIN0002869 846 846 Processed 10/05/2024 743133576 Ashee STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-010-001/393-B
(CHANGERI) 		1746001010NRG25030520240035763 03/05/2024 KUNJILAL 1746001010WL002669 KUNJILAL 00415 SBIN0002869 846 846 Processed 10/05/2024 743133576 KUNJILAL STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-010-001/404-A
(CHANGERI) 		1746001010NRG25030520240035765 03/05/2024 CHANDRABHAN 1746001010WL002669 CHANDRABHAN 00415 SBIN0002869 564 564 Processed 10/05/2024 743133576 CHANDRABHAN STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-012-001/117-B
(GODARU) 		1746001012NRG25030520240035437 03/05/2024 RAMKHEALABAN 1746001012WL002658 RAMKHEALABAN 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 RAMKHEALABAN STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-012-001/123-B
(GODARU) 		1746001012NRG25030520240035438 03/05/2024 SAVITRI KEWAT 1746001012WL002658 SAVITRI KEWAT 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 SAVITRIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
158 KOTMA MP-46-001-012-001/146-C
(GODARU) 		1746001012NRG25030520240035442 03/05/2024 RISHI KUMAR GOND 1746001012WL002658 RISHI KUMAR GOND 00415 SBIN0002869 900 900 Rejected 10/05/2024 743133576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KOTMA MP-46-001-012-001/146-D
(GODARU) 		1746001012NRG25030520240035443 03/05/2024 PUSHPENDRA 1746001012WL002658 PUSHPENDRA 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 PUSHPENDRA STATE BANK OF INDIA(508548)
160 KOTMA MP-46-001-012-001/164
(GODARU) 		1746001012NRG25030520240034401 03/05/2024 MADHURI KEABAT 1746001012WL002520 MADHURI KEABAT 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 MADHURIKEABAT STATE BANK OF INDIA(508548)
161 KOTMA MP-46-001-012-001/24-B
(GODARU) 		1746001012NRG25030520240034402 03/05/2024 NOHAR 1746001012WL002520 NOHAR 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 NOHAR STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-012-001/45
(GODARU) 		1746001012NRG25030520240035445 03/05/2024 DHANNU PAHLWAN 1746001012WL002658 DHANNU PAHLWAN 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 DHANNUPAHLWAN STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-012-001/6-B
(GODARU) 		1746001012NRG25030520240034404 03/05/2024 MEERA GOND 1746001012WL002520 MEERA GOND 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 MEERAGOND STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-012-001/6-B
(GODARU) 		1746001012NRG25030520240034403 03/05/2024 RAJ WALI GOND 1746001012WL002520 RAJ WALI GOND 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 RAJWALIGOND NARMADA JHABUA GRAMIN BANK(508515)
165 KOTMA MP-46-001-012-001/85-A
(GODARU) 		1746001012NRG25030520240035450 03/05/2024 TEajbahadur 1746001012WL002658 TEajbahadur 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 TEajbahadur STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-012-002/106-A
(GODARU) 		1746001012NRG25030520240034406 03/05/2024 LALMAN 1746001012WL002521 LALMAN 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 LALMAN FINO PAYMENTS BANK LTD(608001)
167 KOTMA MP-46-001-012-002/17
(GODARU) 		1746001012NRG25030520240034372 03/05/2024 JHOUMRI PAW 1746001012WL002519 JHOUMRI PAW 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 JHOUMRIPAW NARMADA JHABUA GRAMIN BANK(508515)
168 KOTMA MP-46-001-012-002/24-C
(GODARU) 		1746001012NRG25030520240034415 03/05/2024 MALU PAV 1746001012WL002521 MALU PAV 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 MALUPAV NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-012-002/36-C
(GODARU) 		1746001012NRG25030520240034416 03/05/2024 LILAVATI PAV 1746001012WL002521 LILAVATI PAV 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 LILAVATIPAV STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-012-002/38-A
(GODARU) 		1746001012NRG25030520240034380 03/05/2024 PINKKI 1746001012WL002519 PINKKI 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 PINKKI STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-012-002/4
(GODARU) 		1746001012NRG25030520240034417 03/05/2024 SHUBHA BAI BAIGA 1746001012WL002521 SHUBHA BAI BAIGA 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 SHUBHABAIBAIGA STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-012-002/50-B
(GODARU) 		1746001012NRG25030520240034387 03/05/2024 RAMDYAL PAW 1746001012WL002519 RAMDYAL PAW 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 RAMDYALPAW STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-012-002/50-B
(GODARU) 		1746001012NRG25030520240034386 03/05/2024 RAMDYAL PAW 1746001012WL002519 RAMDYAL PAW 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 RAMDYALPAW FINO PAYMENTS BANK LTD(608001)
174 KOTMA MP-46-001-012-002/54-A
(GODARU) 		1746001012NRG25030520240034389 03/05/2024 KAILASH 1746001012WL002519 KAILASH 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 KAILASH CENTRAL BANK OF INDIA(607115)
175 KOTMA MP-46-001-012-002/81-A
(GODARU) 		1746001012NRG25030520240034424 03/05/2024 shivlal choudhaary 1746001012WL002521 shivlal choudhaary 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 shivlalchoudhaary STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-012-002/96-B
(GODARU) 		1746001012NRG25030520240034429 03/05/2024 PAPPU JAISWAL 1746001012WL002521 PAPPU JAISWAL 00415 SBIN0002869 900 900 Processed 10/05/2024 743133576 PAPPUJAISWAL CENTRAL BANK OF INDIA(607115)
177 KOTMA MP-46-001-016-001/40
(KHAMHROUNDH) 		1746001016NRG25020520240032501 03/05/2024 TERASIYA 1746001016WL002369 TERASIYA 00415 SBIN0002869 720 720 Processed 10/05/2024 743133576 TERASIYA STATE BANK OF INDIA(508548)
178 KOTMA MP-46-001-016-002/143-B
(KHAMHROUNDH) 		1746001016NRG25020520240032505 03/05/2024 RUKSANA 1746001016WL002369 RUKSANA 00415 SBIN0002869 1140 1140 Processed 10/05/2024 743133576 RUKSANA STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-016-002/98
(KHAMHROUNDH) 		1746001016NRG25020520240032520 03/05/2024 MUNNI 1746001016WL002369 MUNNI 00415 SBIN0002869 380 380 Processed 10/05/2024 743133576 MUNNI STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-019-001/443
(NIGWANI) 		1746001019NRG25030520240035182 03/05/2024 ANJU TIWARI 1746001019WL002644 ANJU TIWARI 00415 SBIN0002869 70 70 Processed 10/05/2024 743133576 ANJUTIWARI STATE BANK OF INDIA(508548)
181 KOTMA MP-46-001-019-001/452-B
(NIGWANI) 		1746001019NRG25030520240035183 03/05/2024 ashish kumar tiwari 1746001019WL002644 ashish kumar tiwari 00415 SBIN0002869 700 700 Processed 10/05/2024 743133576 ashishkumartiwari STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-019-001/454
(NIGWANI) 		1746001019NRG25030520240035184 03/05/2024 aneeta gupta 1746001019WL002644 aneeta gupta 00415 SBIN0002869 700 700 Processed 10/05/2024 743133576 aneetagupta STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-019-001/502-B
(NIGWANI) 		1746001019NRG25030520240035185 03/05/2024 SANJAY NAPIT 1746001019WL002644 SANJAY NAPIT 00415 SBIN0002869 700 700 Processed 10/05/2024 743133576 SANJAYNAPIT STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-020-001/170
(PAIRICHHUA) 		1746001020NRG25030520240035087 03/05/2024 Md Yahaya 1746001020WL002638 Md Yahaya 00415 SBIN0002869 1320 1320 Processed 10/05/2024 743133576 MdYahaya STATE BANK OF INDIA(508548)
185 KOTMA MP-46-001-020-001/174
(PAIRICHHUA) 		1746001020NRG25030520240035089 03/05/2024 md anwar 1746001020WL002638 md anwar 00415 SBIN0002869 1320 1320 Processed 10/05/2024 743133576 mdanwar STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-020-001/174
(PAIRICHHUA) 		1746001020NRG25030520240035090 03/05/2024 noor janha 1746001020WL002638 noor janha 00415 SBIN0002869 1320 1320 Processed 10/05/2024 743133576 noorjanha STATE BANK OF INDIA(508548)
187 KOTMA MP-46-001-020-001/233
(PAIRICHHUA) 		1746001020NRG25030520240035091 03/05/2024 Kamla 1746001020WL002638 Kamla 00415 SBIN0002869 1320 1320 Processed 10/05/2024 743133576 Kamla STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-020-001/233
(PAIRICHHUA) 		1746001020NRG25030520240035092 03/05/2024 Rakhi 1746001020WL002638 Rakhi 00415 SBIN0002869 1320 1320 Processed 10/05/2024 743133576 Rakhi STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-023-001/121-A
(REUSA) 		1746001000NRG25030520240034336 03/05/2024 GAYATRI BAIGA 1746001WL002513 GAYATRI BAIGA 00415 SBIN0002869 3315 3315 Processed 10/05/2024 743133576 GAYATRIBAIGA INDIAN BANK(607105)
190 KOTMA MP-46-001-023-001/121-A
(REUSA) 		1746001000NRG25030520240034335 03/05/2024 SUNDER LAL BAIGA 1746001WL002513 SUNDER LAL BAIGA 00415 SBIN0002869 3315 3315 Processed 10/05/2024 743133576 SUNDERLALBAIGA STATE BANK OF INDIA(508548)
191 KOTMA MP-46-001-023-001/124
(REUSA) 		1746001000NRG25030520240034337 03/05/2024 SHYAMVATI BAIGA 1746001WL002513 SHYAMVATI BAIGA 00415 SBIN0002869 3315 3315 Processed 10/05/2024 743133576 SHYAMVATIBAIGA STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-023-001/128
(REUSA) 		1746001000NRG25030520240034349 03/05/2024 TARA VATI BAIGA 1746001WL002515 TARA VATI BAIGA 00415 SBIN0002869 3315 3315 Processed 10/05/2024 743133576 TARAVATIBAIGA STATE BANK OF INDIA(508548)
193 KOTMA MP-46-001-023-001/128-A
(REUSA) 		1746001000NRG25030520240034350 03/05/2024 PUNNI BAIGA 1746001WL002515 PUNNI BAIGA 00415 SBIN0002869 3315 3315 Processed 10/05/2024 743133576 PUNNIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOTMA MP-46-001-023-001/128-C
(REUSA) 		1746001000NRG25030520240034341 03/05/2024 VIJAY BAIGA 1746001WL002514 VIJAY BAIGA 00415 SBIN0002869 3315 3315 Processed 10/05/2024 743133576 VIJAYBAIGA STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-023-001/17
(REUSA) 		1746001000NRG25030520240034343 03/05/2024 BUDDHI BAGGA 1746001WL002514 BUDDHI BAGGA 00415 SBIN0002869 3315 3315 Processed 10/05/2024 743133576 BUDDHIBAGGA STATE BANK OF INDIA(508548)
196 KOTMA MP-46-001-023-001/86-B
(REUSA) 		1746001000NRG25030520240034339 03/05/2024 MAHESH BAIGH 1746001WL002513 MAHESH BAIGH 00415 SBIN0002869 3315 3315 Processed 10/05/2024 743133576 MAHESHBAIGH STATE BANK OF INDIA(508548)
197 KOTMA MP-46-001-023-002/138-A
(REUSA) 		1746001000NRG25030520240034327 03/05/2024 MOHITRAM 1746001WL002512 MOHITRAM 00415 SBIN0002869 1000 1000 Processed 10/05/2024 743133576 MOHITRAM STATE BANK OF INDIA(508548)
198 KOTMA MP-46-001-023-002/138-A
(REUSA) 		1746001000NRG25030520240034328 03/05/2024 SUNITA JAISWAL 1746001WL002512 SUNITA JAISWAL 00415 SBIN0002869 1000 1000 Processed 10/05/2024 743133576 SUNITAJAISWAL STATE BANK OF INDIA(508548)
199 KOTMA MP-46-001-023-002/51-A
(REUSA) 		1746001000NRG25030520240034330 03/05/2024 DHANMATIYA JAISWAL 1746001WL002512 DHANMATIYA JAISWAL 00415 SBIN0002869 400 400 Processed 10/05/2024 743133576 DHANMATIYAJAISWAL STATE BANK OF INDIA(508548)
200 KOTMA MP-46-001-023-002/90-A
(REUSA) 		1746001000NRG25030520240034331 03/05/2024 RAM PRASAD JAISWAL 1746001WL002512 RAM PRASAD JAISWAL 00415 SBIN0002869 600 600 Processed 10/05/2024 743133576 RAMPRASADJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-030-002/120
(URTAN) 		1746001030NRG25020520240034024 03/05/2024 RAJWATI 1746001030WL002475 RAJWATI 00415 SBIN0002869 408 408 Processed 10/05/2024 743133576 RAJWATI STATE BANK OF INDIA(508548)
202 KOTMA MP-46-001-030-002/29
(URTAN) 		1746001030NRG25020520240034026 03/05/2024 KUSUM 1746001030WL002475 KUSUM 00415 SBIN0002869 1020 1020 Processed 10/05/2024 743133576 KUSUM STATE BANK OF INDIA(508548)
SubTotal 84507 84507
203 KOTMA MP-46-001-003-001/100-B
(BAIHATOLA) 		1746001003NRG25020520240033972 03/05/2024 ganesh prasad mhara 1746001003WL002473 ganesh prasad mhara 00415 SBIN0006072 1140 1140 Processed 10/05/2024 743133576 ganeshprasadmhara CENTRAL BANK OF INDIA(607115)
204 KOTMA MP-46-001-003-001/112-C
(BAIHATOLA) 		1746001003NRG25020520240033892 03/05/2024 moolchand chaudhary 1746001003WL002470 moolchand chaudhary 00415 SBIN0006072 156 156 Processed 10/05/2024 743133576 moolchandchaudhary STATE BANK OF INDIA(508548)
205 KOTMA MP-46-001-003-001/116-A
(BAIHATOLA) 		1746001003NRG25020520240033938 03/05/2024 SANKHI BAI 1746001003WL002472 SANKHI BAI 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 SANKHIBAI STATE BANK OF INDIA(508548)
206 KOTMA MP-46-001-003-001/127-B
(BAIHATOLA) 		1746001003NRG25020520240034004 03/05/2024 HOOBLAL PANIKA 1746001003WL002474 HOOBLAL PANIKA 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 HOOBLALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOTMA MP-46-001-003-001/154-A
(BAIHATOLA) 		1746001003NRG25020520240033895 03/05/2024 PINKI MAHRA 1746001003WL002470 PINKI MAHRA 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 PINKIMAHRA FINO PAYMENTS BANK LTD(608001)
208 KOTMA MP-46-001-003-001/154-B
(BAIHATOLA) 		1746001003NRG25020520240033896 03/05/2024 KARAN MAHRA 1746001003WL002470 KARAN MAHRA 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 KARANMAHRA ESAF SMALL FINANCE BANK LIMITED(508992)
209 KOTMA MP-46-001-003-001/154-B
(BAIHATOLA) 		1746001003NRG25020520240033897 03/05/2024 KISHAN MAHRA 1746001003WL002470 KISHAN MAHRA 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 KISHANMAHRA ESAF SMALL FINANCE BANK LIMITED(508992)
210 KOTMA MP-46-001-003-001/186-C
(BAIHATOLA) 		1746001003NRG25020520240033878 03/05/2024 RAJU YADAV 1746001003WL002469 RAJU YADAV 00415 SBIN0006072 624 624 Processed 10/05/2024 743133576 RAJUYADAV NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-003-001/195-A
(BAIHATOLA) 		1746001003NRG25020520240033879 03/05/2024 devdas kewat 1746001003WL002469 devdas kewat 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 devdaskewat CENTRAL BANK OF INDIA(607115)
212 KOTMA MP-46-001-003-001/276-A
(BAIHATOLA) 		1746001003NRG25020520240033917 03/05/2024 kalawati gond 1746001003WL002471 kalawati gond 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 kalawatigond INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOTMA MP-46-001-003-001/371-C
(BAIHATOLA) 		1746001003NRG25020520240033932 03/05/2024 MURTI KEWAT 1746001003WL002471 MURTI KEWAT 00415 SBIN0006072 780 780 Processed 10/05/2024 743133576 MURTIKEWAT STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-003-001/380-B
(BAIHATOLA) 		1746001003NRG25020520240033990 03/05/2024 RAJ KUMAR 1746001003WL002473 RAJ KUMAR 00415 SBIN0006072 1140 1140 Processed 10/05/2024 743133576 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOTMA MP-46-001-003-001/39-A
(BAIHATOLA) 		1746001003NRG25020520240033993 03/05/2024 LEKHAN 1746001003WL002473 LEKHAN 00415 SBIN0006072 1140 1140 Processed 10/05/2024 743133576 LEKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOTMA MP-46-001-003-001/49
(BAIHATOLA) 		1746001003NRG25020520240033964 03/05/2024 BHUSAN PRASAD 1746001003WL002472 BHUSAN PRASAD 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 BHUSANPRASAD CENTRAL BANK OF INDIA(607115)
217 KOTMA MP-46-001-003-001/49
(BAIHATOLA) 		1746001003NRG25020520240033963 03/05/2024 RAMKALI 1746001003WL002472 RAMKALI 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 RAMKALI STATE BANK OF INDIA(508548)
218 KOTMA MP-46-001-003-001/55
(BAIHATOLA) 		1746001003NRG25020520240034021 03/05/2024 CHANDRA WATI PAW 1746001003WL002474 CHANDRA WATI PAW 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 CHANDRAWATIPAW STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-003-001/55
(BAIHATOLA) 		1746001003NRG25020520240034020 03/05/2024 CHANDRA WATI PAW 1746001003WL002474 CHANDRA WATI PAW 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 CHANDRAWATIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOTMA MP-46-001-003-001/78-A
(BAIHATOLA) 		1746001003NRG25020520240033908 03/05/2024 CHETAN SINGH 1746001003WL002470 CHETAN SINGH 00415 SBIN0006072 936 936 Processed 10/05/2024 743133576 CHETANSINGH STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-008-001/15
(BHATADAND) 		1746001008NRG25030520240034869 03/05/2024 NARMADA PAW 1746001008WL002620 NARMADA PAW 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 NARMADAPAW STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-008-002/1-A
(BHATADAND) 		1746001008NRG25030520240034899 03/05/2024 VIMLA BAIGA 1746001008WL002624 VIMLA BAIGA 00415 SBIN0006072 340 340 Processed 10/05/2024 743133576 VIMLABAIGA STATE BANK OF INDIA(508548)
223 KOTMA MP-46-001-008-002/10-A
(BHATADAND) 		1746001008NRG25030520240034879 03/05/2024 SANTOSH BAIGA 1746001008WL002622 SANTOSH BAIGA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 SANTOSHBAIGA STATE BANK OF INDIA(508548)
224 KOTMA MP-46-001-008-002/100
(BHATADAND) 		1746001008NRG25030520240034880 03/05/2024 SIRWATIYA YADAW 1746001008WL002622 SIRWATIYA YADAW 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 SIRWATIYAYADAW STATE BANK OF INDIA(508548)
225 KOTMA MP-46-001-008-002/116-B
(BHATADAND) 		1746001008NRG25030520240034884 03/05/2024 Anamika Yadav 1746001008WL002622 Anamika Yadav 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 AnamikaYadav STATE BANK OF INDIA(508548)
226 KOTMA MP-46-001-008-002/116-B
(BHATADAND) 		1746001008NRG25030520240034883 03/05/2024 DEEPMALA YADAW 1746001008WL002622 DEEPMALA YADAW 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 DEEPMALAYADAW STATE BANK OF INDIA(508548)
227 KOTMA MP-46-001-008-002/151
(BHATADAND) 		1746001008NRG25030520240034900 03/05/2024 RADH YADAV 1746001008WL002624 RADH YADAV 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 RADHYADAV STATE BANK OF INDIA(508548)
228 KOTMA MP-46-001-008-002/18-A
(BHATADAND) 		1746001008NRG25030520240034860 03/05/2024 RAMESH YADAW 1746001008WL002619 RAMESH YADAW 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 RAMESHYADAW STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-008-002/18-A
(BHATADAND) 		1746001008NRG25030520240034870 03/05/2024 SUSHILA YADAW 1746001008WL002620 SUSHILA YADAW 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 SUSHILAYADAW STATE BANK OF INDIA(508548)
230 KOTMA MP-46-001-008-002/19
(BHATADAND) 		1746001008NRG25030520240034901 03/05/2024 BAILAL YADAW 1746001008WL002624 BAILAL YADAW 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 BAILALYADAW STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-008-002/20
(BHATADAND) 		1746001008NRG25030520240034902 03/05/2024 MEERA KUSHWAHA 1746001008WL002624 MEERA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 MEERAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOTMA MP-46-001-008-002/20-A
(BHATADAND) 		1746001008NRG25030520240034903 03/05/2024 VIRENDRA KUSHWAHA 1746001008WL002624 VIRENDRA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 VIRENDRAKUSHWAHA STATE BANK OF INDIA(508548)
233 KOTMA MP-46-001-008-002/21
(BHATADAND) 		1746001008NRG25030520240034905 03/05/2024 NANBAI BAIGA 1746001008WL002624 NANBAI BAIGA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 NANBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-008-002/29
(BHATADAND) 		1746001008NRG25030520240034861 03/05/2024 VIMAL YADAW 1746001008WL002619 VIMAL YADAW 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 VIMALYADAW STATE BANK OF INDIA(508548)
235 KOTMA MP-46-001-008-002/30-A
(BHATADAND) 		1746001008NRG25030520240034886 03/05/2024 SHRIKANT YADAV 1746001008WL002622 SHRIKANT YADAV 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 SHRIKANTYADAV STATE BANK OF INDIA(508548)
236 KOTMA MP-46-001-008-002/33-A
(BHATADAND) 		1746001008NRG25030520240034862 03/05/2024 BHARAT BHUSHAN KUSHWAHA 1746001008WL002619 BHARAT BHUSHAN KUSHWAHA 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 BHARATBHUSHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
237 KOTMA MP-46-001-008-002/33-A
(BHATADAND) 		1746001008NRG25030520240034906 03/05/2024 KHELANBATI KUSHWAHA 1746001008WL002624 KHELANBATI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 KHELANBATIKUSHWAHA STATE BANK OF INDIA(508548)
238 KOTMA MP-46-001-008-002/33-C
(BHATADAND) 		1746001008NRG25030520240034871 03/05/2024 LAVKUSH KUSHWAHA 1746001008WL002620 LAVKUSH KUSHWAHA 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 LAVKUSHKUSHWAHA STATE BANK OF INDIA(508548)
239 KOTMA MP-46-001-008-002/41
(BHATADAND) 		1746001008NRG25030520240034907 03/05/2024 BHARAT YADAW 1746001008WL002624 BHARAT YADAW 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 BHARATYADAW STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-008-002/43
(BHATADAND) 		1746001008NRG25030520240034908 03/05/2024 RAMKALI PANIKA 1746001008WL002624 RAMKALI PANIKA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 RAMKALIPANIKA STATE BANK OF INDIA(508548)
241 KOTMA MP-46-001-008-002/49
(BHATADAND) 		1746001008NRG25030520240034863 03/05/2024 MULCHANRA YADAW 1746001008WL002619 MULCHANRA YADAW 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 MULCHANRAYADAW STATE BANK OF INDIA(508548)
242 KOTMA MP-46-001-008-002/52-A
(BHATADAND) 		1746001008NRG25030520240034872 03/05/2024 MANISH SHARMA 1746001008WL002620 MANISH SHARMA 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 MANISHSHARMA CENTRAL BANK OF INDIA(607115)
243 KOTMA MP-46-001-008-002/57
(BHATADAND) 		1746001008NRG25030520240034911 03/05/2024 RAMPRAMOD SAHU 1746001008WL002624 RAMPRAMOD SAHU 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 RAMPRAMODSAHU CANARA BANK(508532)
244 KOTMA MP-46-001-008-002/57
(BHATADAND) 		1746001008NRG25030520240034910 03/05/2024 REKHA SAHU 1746001008WL002624 REKHA SAHU 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 REKHASAHU STATE BANK OF INDIA(508548)
245 KOTMA MP-46-001-008-002/64
(BHATADAND) 		1746001008NRG25030520240034887 03/05/2024 RAMJIYAWAN PATEL 1746001008WL002622 RAMJIYAWAN PATEL 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 RAMJIYAWANPATEL STATE BANK OF INDIA(508548)
246 KOTMA MP-46-001-008-002/64
(BHATADAND) 		1746001008NRG25030520240034888 03/05/2024 SUNEETA PATEL 1746001008WL002622 SUNEETA PATEL 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 SUNEETAPATEL STATE BANK OF INDIA(508548)
247 KOTMA MP-46-001-008-002/64-C
(BHATADAND) 		1746001008NRG25030520240034912 03/05/2024 VIVEK KUMAR PATEL 1746001008WL002624 VIVEK KUMAR PATEL 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 VIVEKKUMARPATEL STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-008-002/66
(BHATADAND) 		1746001008NRG25030520240034958 03/05/2024 SOHAGIYA SAHU 1746001008WL002628 SOHAGIYA SAHU 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 SOHAGIYASAHU STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-008-002/71
(BHATADAND) 		1746001008NRG25030520240034889 03/05/2024 NANDOO YADAV 1746001008WL002622 NANDOO YADAV 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 NANDOOYADAV STATE BANK OF INDIA(508548)
250 KOTMA MP-46-001-008-002/74
(BHATADAND) 		1746001008NRG25030520240034913 03/05/2024 BUDHIYA SAHU 1746001008WL002624 BUDHIYA SAHU 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 BUDHIYASAHU STATE BANK OF INDIA(508548)
251 KOTMA MP-46-001-008-002/75
(BHATADAND) 		1746001008NRG25030520240034914 03/05/2024 MUNGIYA KUSHWAHA 1746001008WL002624 MUNGIYA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 MUNGIYAKUSHWAHA STATE BANK OF INDIA(508548)
252 KOTMA MP-46-001-008-002/75-B
(BHATADAND) 		1746001008NRG25030520240034916 03/05/2024 ANITA KUSHWAHA 1746001008WL002624 ANITA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-008-002/75-B
(BHATADAND) 		1746001008NRG25030520240034915 03/05/2024 DHANRAJ KUSHWAHA 1746001008WL002624 DHANRAJ KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 DHANRAJKUSHWAHA STATE BANK OF INDIA(508548)
254 KOTMA MP-46-001-008-002/8
(BHATADAND) 		1746001008NRG25030520240034917 03/05/2024 SUKWARIYA PANIKA 1746001008WL002624 SUKWARIYA PANIKA 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 SUKWARIYAPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOTMA MP-46-001-008-002/80-B
(BHATADAND) 		1746001008NRG25030520240034918 03/05/2024 SHADHANA YADAV 1746001008WL002624 SHADHANA YADAV 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 SHADHANAYADAV STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-008-002/89
(BHATADAND) 		1746001008NRG25030520240034890 03/05/2024 SITARAM YADAW 1746001008WL002622 SITARAM YADAW 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 SITARAMYADAW STATE BANK OF INDIA(508548)
257 KOTMA MP-46-001-008-002/96-B
(BHATADAND) 		1746001008NRG25030520240034865 03/05/2024 BUDHSARAN YADAW 1746001008WL002619 BUDHSARAN YADAW 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 BUDHSARANYADAW STATE BANK OF INDIA(508548)
258 KOTMA MP-46-001-008-002/99
(BHATADAND) 		1746001008NRG25030520240034893 03/05/2024 MALTI YADAW 1746001008WL002622 MALTI YADAW 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 MALTIYADAW STATE BANK OF INDIA(508548)
259 KOTMA MP-46-001-008-002/99
(BHATADAND) 		1746001008NRG25030520240034892 03/05/2024 MITHLESH YADAW 1746001008WL002622 MITHLESH YADAW 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 MITHLESHYADAW STATE BANK OF INDIA(508548)
260 KOTMA MP-46-001-008-002/99-B
(BHATADAND) 		1746001008NRG25030520240034894 03/05/2024 KAMLESH YADAW 1746001008WL002622 KAMLESH YADAW 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 KAMLESHYADAW STATE BANK OF INDIA(508548)
261 KOTMA MP-46-001-008-002/99-B
(BHATADAND) 		1746001008NRG25030520240034895 03/05/2024 MAYA YADAW 1746001008WL002622 MAYA YADAW 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 MAYAYADAW STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-008-003/108
(BHATADAND) 		1746001008NRG25030520240034959 03/05/2024 GEETA KEWAT 1746001008WL002629 GEETA KEWAT 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 GEETAKEWAT STATE BANK OF INDIA(508548)
263 KOTMA MP-46-001-008-003/134
(BHATADAND) 		1746001008NRG25030520240034960 03/05/2024 MAMTA KEWAT 1746001008WL002629 MAMTA KEWAT 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 MAMTAKEWAT STATE BANK OF INDIA(508548)
264 KOTMA MP-46-001-008-003/28
(BHATADAND) 		1746001008NRG25030520240034866 03/05/2024 MUNNI BAI CHODHRY 1746001008WL002619 MUNNI BAI CHODHRY 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 MUNNIBAICHODHRY STATE BANK OF INDIA(508548)
265 KOTMA MP-46-001-008-003/81-B
(BHATADAND) 		1746001008NRG25030520240034963 03/05/2024 SANTOSH KUMAR KEWAT 1746001008WL002629 SANTOSH KUMAR KEWAT 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 SANTOSHKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOTMA MP-46-001-008-003/84
(BHATADAND) 		1746001008NRG25030520240034964 03/05/2024 SHANKAR KUSHWAHA 1746001008WL002629 SHANKAR KUSHWAHA 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 SHANKARKUSHWAHA STATE BANK OF INDIA(508548)
267 KOTMA MP-46-001-008-003/86
(BHATADAND) 		1746001008NRG25030520240034965 03/05/2024 HEERA KEWAT 1746001008WL002629 HEERA KEWAT 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 HEERAKEWAT STATE BANK OF INDIA(508548)
268 KOTMA MP-46-001-008-003/87
(BHATADAND) 		1746001008NRG25030520240034957 03/05/2024 BUTTAN BAI CHODHRY 1746001008WL002627 BUTTAN BAI CHODHRY 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 BUTTANBAICHODHRY STATE BANK OF INDIA(508548)
269 KOTMA MP-46-001-008-003/87-A
(BHATADAND) 		1746001008NRG25030520240034874 03/05/2024 RAMWATI CHODHRY 1746001008WL002620 RAMWATI CHODHRY 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 RAMWATICHODHRY STATE BANK OF INDIA(508548)
270 KOTMA MP-46-001-008-003/87-A
(BHATADAND) 		1746001008NRG25030520240034867 03/05/2024 SHIV PRASAD CHOUDHREE 1746001008WL002619 SHIV PRASAD CHOUDHREE 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 SHIVPRASADCHOUDHREE CENTRAL BANK OF INDIA(607115)
271 KOTMA MP-46-001-016-002/117
(KHAMHROUNDH) 		1746001016NRG25020520240032503 03/05/2024 JANNU 1746001016WL002369 JANNU 00415 SBIN0006072 1020 1020 Processed 10/05/2024 743133576 JANNU STATE BANK OF INDIA(508548)
272 KOTMA MP-46-001-017-001/377
(KOTHI) 		1746001017NRG25030520240035169 03/05/2024 Ramvati sahu 1746001017WL002643 Ramvati sahu 00415 SBIN0006072 764 764 Processed 10/05/2024 743133576 Ramvatisahu NARMADA JHABUA GRAMIN BANK(508515)
273 KOTMA MP-46-001-017-001/398
(KOTHI) 		1746001017NRG25030520240035170 03/05/2024 pratibha singh 1746001017WL002643 pratibha singh 00415 SBIN0006072 764 764 Processed 10/05/2024 743133576 pratibhasingh STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-017-001/440
(KOTHI) 		1746001017NRG25030520240035171 03/05/2024 Leela Yadav 1746001017WL002643 Leela Yadav 00415 SBIN0006072 764 764 Processed 10/05/2024 743133576 LeelaYadav STATE BANK OF INDIA(508548)
275 KOTMA MP-46-001-017-001/568
(KOTHI) 		1746001017NRG25030520240035176 03/05/2024 BHUPENDRA 1746001017WL002643 BHUPENDRA 00415 SBIN0006072 764 764 Processed 10/05/2024 743133576 BHUPENDRA STATE BANK OF INDIA(508548)
276 KOTMA MP-46-001-017-001/768
(KOTHI) 		1746001017NRG25030520240034741 03/05/2024 vimla 1746001017WL002610 vimla 00415 SBIN0006072 3402 3402 Processed 10/05/2024 743133576 vimla STATE BANK OF INDIA(508548)
277 KOTMA MP-46-001-021-001/107
(PATHARUDI) 		1746001021NRG25030520240035150 03/05/2024 RANI KEWAT 1746001021WL002642 RANI KEWAT 00415 SBIN0006072 1080 1080 Processed 10/05/2024 743133576 RANIKEWAT STATE BANK OF INDIA(508548)
278 KOTMA MP-46-001-023-001/128-B
(REUSA) 		1746001000NRG25030520240034340 03/05/2024 CHAMPA BAIGA 1746001WL002514 CHAMPA BAIGA 00415 SBIN0006072 3315 3315 Processed 10/05/2024 743133576 CHAMPABAIGA STATE BANK OF INDIA(508548)
279 KOTMA MP-46-001-027-001/107-A
(THANGAON) 		1746001000NRG25030520240034674 03/05/2024 POOJA 1746001WL002606 POOJA 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOTMA MP-46-001-027-001/107-A
(THANGAON) 		1746001000NRG25030520240034673 03/05/2024 SONU PANIKA 1746001WL002606 SONU PANIKA 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 SONUPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KOTMA MP-46-001-027-001/115
(THANGAON) 		1746001000NRG25030520240034715 03/05/2024 RAM BAI 1746001WL002609 RAM BAI 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 RAMBAI STATE BANK OF INDIA(508548)
282 KOTMA MP-46-001-027-001/115
(THANGAON) 		1746001000NRG25030520240034714 03/05/2024 RATAN LAL 1746001WL002609 RATAN LAL 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 RATANLAL STATE BANK OF INDIA(508548)
283 KOTMA MP-46-001-027-001/116
(THANGAON) 		1746001000NRG25030520240034700 03/05/2024 SUKHLAL 1746001WL002608 SUKHLAL 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 SUKHLAL STATE BANK OF INDIA(508548)
284 KOTMA MP-46-001-027-001/124-A
(THANGAON) 		1746001000NRG25030520240034716 03/05/2024 lallu kewat 1746001WL002609 lallu kewat 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 lallukewat INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOTMA MP-46-001-027-001/158
(THANGAON) 		1746001000NRG25030520240034701 03/05/2024 premlal 1746001WL002608 premlal 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 premlal STATE BANK OF INDIA(508548)
286 KOTMA MP-46-001-027-001/162
(THANGAON) 		1746001000NRG25030520240034682 03/05/2024 BHAIYALAL 1746001WL002607 BHAIYALAL 00415 SBIN0006072 800 800 Processed 10/05/2024 743133576 BHAIYALAL STATE BANK OF INDIA(508548)
287 KOTMA MP-46-001-027-001/17
(THANGAON) 		1746001000NRG25030520240034717 03/05/2024 RAJKUMARI 1746001WL002609 RAJKUMARI 00415 SBIN0006072 1000 1000 Processed 10/05/2024 743133576 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-027-001/170
(THANGAON) 		1746001000NRG25030520240034675 03/05/2024 shankar 1746001WL002606 shankar 00415 SBIN0006072 1800 1800 Processed 10/05/2024 743133576 shankar NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-027-001/170-A
(THANGAON) 		1746001000NRG25030520240034683 03/05/2024 DROPTI KEWAT 1746001WL002607 DROPTI KEWAT 00415 SBIN0006072 1600 1600 Processed 10/05/2024 743133576 DROPTIKEWAT STATE BANK OF INDIA(508548)
290 KOTMA MP-46-001-027-001/173-B
(THANGAON) 		1746001000NRG25030520240034676 03/05/2024 AMARLAL KEWAT 1746001WL002606 AMARLAL KEWAT 00415 SBIN0006072 2000 2000 Processed 10/05/2024 743133576 AMARLALKEWAT STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-027-001/187-B
(THANGAON) 		1746001000NRG25030520240034684 03/05/2024 omprakash kewat 1746001WL002607 omprakash kewat 00415 SBIN0006072 800 800 Processed 10/05/2024 743133576 omprakashkewat STATE BANK OF INDIA(508548)
292 KOTMA MP-46-001-027-001/219-B
(THANGAON) 		1746001000NRG25030520240034686 03/05/2024 gayatri kewat 1746001WL002607 gayatri kewat 00415 SBIN0006072 800 800 Processed 10/05/2024 743133576 gayatrikewat STATE BANK OF INDIA(508548)
293 KOTMA MP-46-001-027-001/232
(THANGAON) 		1746001000NRG25030520240034687 03/05/2024 DUASIA 1746001WL002607 DUASIA 00415 SBIN0006072 1800 1800 Processed 10/05/2024 743133576 DUASIA STATE BANK OF INDIA(508548)
294 KOTMA MP-46-001-027-001/251
(THANGAON) 		1746001000NRG25030520240034688 03/05/2024 NANBAI 1746001WL002607 NANBAI 00415 SBIN0006072 2200 2200 Processed 10/05/2024 743133576 NANBAI STATE BANK OF INDIA(508548)
295 KOTMA MP-46-001-027-001/260-A
(THANGAON) 		1746001000NRG25030520240034689 03/05/2024 tekram kewat 1746001WL002607 tekram kewat 00415 SBIN0006072 2000 2000 Processed 10/05/2024 743133576 tekramkewat STATE BANK OF INDIA(508548)
296 KOTMA MP-46-001-027-001/264-A
(THANGAON) 		1746001000NRG25030520240034690 03/05/2024 DAYARAM KEWAT 1746001WL002607 DAYARAM KEWAT 00415 SBIN0006072 1800 1800 Processed 10/05/2024 743133576 DAYARAMKEWAT STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-027-001/264-C
(THANGAON) 		1746001000NRG25030520240034691 03/05/2024 SONU KEWAT 1746001WL002607 SONU KEWAT 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 SONUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOTMA MP-46-001-027-001/301-B
(THANGAON) 		1746001000NRG25030520240034721 03/05/2024 PARVATI KEWAT 1746001WL002609 PARVATI KEWAT 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 PARVATIKEWAT STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-027-001/304-B
(THANGAON) 		1746001000NRG25030520240034693 03/05/2024 komal kewat 1746001WL002607 komal kewat 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 komalkewat PUNJAB NATIONAL BANK(508568)
300 KOTMA MP-46-001-027-001/304-D
(THANGAON) 		1746001000NRG25030520240034696 03/05/2024 KALAWATI KEWAT 1746001WL002607 KALAWATI KEWAT 00415 SBIN0006072 2200 2200 Processed 10/05/2024 743133576 KALAWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOTMA MP-46-001-027-001/312-B
(THANGAON) 		1746001000NRG25030520240034723 03/05/2024 SHUSHILA KEWAT 1746001WL002609 SHUSHILA KEWAT 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 SHUSHILAKEWAT STATE BANK OF INDIA(508548)
302 KOTMA MP-46-001-027-001/38-A
(THANGAON) 		1746001000NRG25030520240034727 03/05/2024 shravan kumar 1746001WL002609 shravan kumar 00415 SBIN0006072 1000 1000 Processed 10/05/2024 743133576 shravankumar STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-027-001/38-D
(THANGAON) 		1746001000NRG25030520240034697 03/05/2024 KAUSHAL KEWAT 1746001WL002607 KAUSHAL KEWAT 00415 SBIN0006072 2000 2000 Processed 10/05/2024 743133576 KAUSHALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-027-001/39
(THANGAON) 		1746001000NRG25030520240034698 03/05/2024 LEELA BAI 1746001WL002607 LEELA BAI 00415 SBIN0006072 2200 2200 Processed 10/05/2024 743133576 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-027-001/424-A
(THANGAON) 		1746001000NRG25030520240034699 03/05/2024 durga kewat 1746001WL002607 durga kewat 00415 SBIN0006072 2000 2000 Processed 10/05/2024 743133576 durgakewat INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOTMA MP-46-001-027-001/465
(THANGAON) 		1746001000NRG25030520240034728 03/05/2024 Chudamani kewat 1746001WL002609 Chudamani kewat 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 Chudamanikewat INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOTMA MP-46-001-027-001/479
(THANGAON) 		1746001000NRG25030520240034729 03/05/2024 suresh kewat 1746001WL002609 suresh kewat 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 sureshkewat STATE BANK OF INDIA(508548)
308 KOTMA MP-46-001-027-001/495
(THANGAON) 		1746001000NRG25030520240034730 03/05/2024 KAMLESH KUMAR KEWAT 1746001WL002609 KAMLESH KUMAR KEWAT 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 KAMLESHKUMARKEWAT STATE BANK OF INDIA(508548)
309 KOTMA MP-46-001-027-001/62-A
(THANGAON) 		1746001000NRG25030520240034681 03/05/2024 REKHA BAI 1746001WL002606 REKHA BAI 00415 SBIN0006072 600 600 Processed 10/05/2024 743133576 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KOTMA MP-46-001-027-002/11
(THANGAON) 		1746001000NRG25030520240034734 03/05/2024 JANKI 1746001WL002609 JANKI 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 JANKI STATE BANK OF INDIA(508548)
311 KOTMA MP-46-001-027-002/116
(THANGAON) 		1746001000NRG25030520240034702 03/05/2024 lavaly 1746001WL002608 lavaly 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 lavaly INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOTMA MP-46-001-027-002/118
(THANGAON) 		1746001000NRG25030520240034703 03/05/2024 BAALKUNWAR 1746001WL002608 BAALKUNWAR 00415 SBIN0006072 1200 1200 Processed 10/05/2024 743133576 BAALKUNWAR STATE BANK OF INDIA(508548)
313 KOTMA MP-46-001-027-002/126
(THANGAON) 		1746001000NRG25030520240034704 03/05/2024 RAMAPATI PANIKA 1746001WL002608 RAMAPATI PANIKA 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 RAMAPATIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KOTMA MP-46-001-027-002/126
(THANGAON) 		1746001000NRG25030520240034705 03/05/2024 SUBHADRA PANIKA 1746001WL002608 SUBHADRA PANIKA 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 SUBHADRAPANIKA STATE BANK OF INDIA(508548)
315 KOTMA MP-46-001-027-002/35
(THANGAON) 		1746001000NRG25030520240034735 03/05/2024 ANJU BAI 1746001WL002609 ANJU BAI 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 ANJUBAI STATE BANK OF INDIA(508548)
316 KOTMA MP-46-001-027-002/452
(THANGAON) 		1746001000NRG25030520240034736 03/05/2024 RAMKALI 1746001WL002609 RAMKALI 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 RAMKALI STATE BANK OF INDIA(508548)
317 KOTMA MP-46-001-027-002/48
(THANGAON) 		1746001000NRG25030520240034708 03/05/2024 RAMRATI 1746001WL002608 RAMRATI 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOTMA MP-46-001-027-002/48-A
(THANGAON) 		1746001000NRG25030520240034709 03/05/2024 RAKESH KUMAR PANIKA 1746001WL002608 RAKESH KUMAR PANIKA 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 RAKESHKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOTMA MP-46-001-027-002/48-D
(THANGAON) 		1746001000NRG25030520240034710 03/05/2024 MUKESH PANIKA 1746001WL002608 MUKESH PANIKA 00415 SBIN0006072 2400 2400 Processed 10/05/2024 743133576 MUKESHPANIKA STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-027-002/56-A
(THANGAON) 		1746001000NRG25030520240034711 03/05/2024 SANTRAM 1746001WL002608 SANTRAM 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 SANTRAM STATE BANK OF INDIA(508548)
321 KOTMA MP-46-001-027-002/56-B
(THANGAON) 		1746001000NRG25030520240034712 03/05/2024 MOHAR SAY 1746001WL002608 MOHAR SAY 00415 SBIN0006072 800 800 Processed 10/05/2024 743133576 MOHARSAY STATE BANK OF INDIA(508548)
322 KOTMA MP-46-001-027-002/74-D
(THANGAON) 		1746001000NRG25030520240034737 03/05/2024 jyoti dholiya 1746001WL002609 jyoti dholiya 00415 SBIN0006072 1400 1400 Processed 10/05/2024 743133576 jyotidholiya STATE BANK OF INDIA(508548)
323 KOTMA MP-46-001-027-002/79
(THANGAON) 		1746001000NRG25030520240034713 03/05/2024 SHIVCHAND 1746001WL002608 SHIVCHAND 00415 SBIN0006072 2200 2200 Processed 10/05/2024 743133576 SHIVCHAND STATE BANK OF INDIA(508548)
SubTotal 158625 158625
324 KOTMA MP-46-001-027-001/495
(THANGAON) 		1746001000NRG25030520240034731 03/05/2024 LAXMI KEWAT 1746001WL002609 LAXMI KEWAT 00415 SBIN0007224 1400 1400 Processed 10/05/2024 743133576 LAXMIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1400 1400
325 KOTMA MP-46-001-010-001/393-B
(CHANGERI) 		1746001010NRG25030520240035764 03/05/2024 VIMLA 1746001010WL002669 VIMLA 00415 SBIN0007902 846 846 Processed 10/05/2024 743133576 VIMLA STATE BANK OF INDIA(508548)
326 KOTMA MP-46-001-020-001/164
(PAIRICHHUA) 		1746001020NRG25030520240035086 03/05/2024 Mantsha Bano 1746001020WL002638 Mantsha Bano 00415 SBIN0007902 1320 1320 Processed 10/05/2024 743133576 MantshaBano STATE BANK OF INDIA(508548)
SubTotal 2166 2166
327 KOTMA MP-46-001-012-002/35
(GODARU) 		1746001012NRG25030520240034376 03/05/2024 MANKUNBARI 1746001012WL002519 MANKUNBARI 00666 IDFB0041381 900 900 Processed 10/05/2024 743133576 MANKUNBARI NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-023-001/10
(REUSA) 		1746001000NRG25030520240034333 03/05/2024 CHAMAN 1746001WL002513 CHAMAN 00666 IDFB0041381 3315 3315 Processed 10/05/2024 743133576 CHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOTMA MP-46-001-023-001/128-C
(REUSA) 		1746001000NRG25030520240034342 03/05/2024 SHYAMVATI BAIGA 1746001WL002514 SHYAMVATI BAIGA 00666 IDFB0041381 3315 3315 Processed 10/05/2024 743133576 SHYAMVATIBAIGA STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-030-002/53
(URTAN) 		1746001030NRG25020520240034027 03/05/2024 JAIMANTRI SINGH 1746001030WL002475 JAIMANTRI SINGH 00666 IDFB0041381 1224 1224 Processed 10/05/2024 743133576 JAIMANTRISINGH NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-030-002/92
(URTAN) 		1746001030NRG25020520240034030 03/05/2024 SEM BAI 1746001030WL002475 SEM BAI 00666 IDFB0041381 1428 1428 Processed 10/05/2024 743133576 SEMBAI STATE BANK OF INDIA(508548)
SubTotal 10182 10182
332 KOTMA MP-46-001-008-002/48-B
(BHATADAND) 		1746001008NRG25030520240034909 03/05/2024 SANJU PURI 1746001008WL002624 SANJU PURI 00688 FINO0001001 1020 1020 Processed 10/05/2024 743133576 SANJUPURI STATE BANK OF INDIA(508548)
333 KOTMA MP-46-001-012-002/121-B
(GODARU) 		1746001012NRG25030520240034413 03/05/2024 AJAY KUMAR SHARMA 1746001012WL002521 AJAY KUMAR SHARMA 00688 FINO0001001 900 900 Processed 10/05/2024 743133576 AJAYKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
334 KOTMA MP-46-001-020-001/204-B
(PAIRICHHUA) 		1746001010NRG25030520240035779 03/05/2024 Jainab bee 1746001010WL002669 Jainab bee 00688 FINO0001001 705 705 Processed 10/05/2024 743133576 Jainabbee FINO PAYMENTS BANK LTD(608001)
335 KOTMA MP-46-001-021-001/198-A
(PATHARUDI) 		1746001021NRG25030520240035157 03/05/2024 SHARDA KEWAT 1746001021WL002642 SHARDA KEWAT 00688 FINO0001001 1080 1080 Processed 10/05/2024 743133576 SHARDAKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3705 3705
336 KOTMA MP-46-001-010-001/288-C
(CHANGERI) 		1746001010NRG25030520240035757 03/05/2024 devlal 1746001010WL002669 devlal 00688 FINO0001446 564 564 Processed 10/05/2024 743133576 devlal FINO PAYMENTS BANK LTD(608001)
337 KOTMA MP-46-001-030-002/67
(URTAN) 		1746001030NRG25020520240034029 03/05/2024 SAHITA 1746001030WL002475 SAHITA 00688 FINO0001446 1224 1224 Processed 10/05/2024 743133576 SAHITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1788 1788
338 KOTMA MP-46-001-003-001/199-A
(BAIHATOLA) 		1746001003NRG25020520240033882 03/05/2024 GANESH 1746001003WL002469 GANESH 00691 IPOS0000001 936 936 Processed 10/05/2024 743133576 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 KOTMA MP-46-001-003-001/205
(BAIHATOLA) 		1746001003NRG25020520240033914 03/05/2024 SHANKAR 1746001003WL002471 SHANKAR 00691 IPOS0000001 936 936 Processed 10/05/2024 743133576 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOTMA MP-46-001-003-001/234-C
(BAIHATOLA) 		1746001003NRG25020520240033916 03/05/2024 SAVITRI SINGH 1746001003WL002471 SAVITRI SINGH 00691 IPOS0000001 624 624 Processed 10/05/2024 743133576 SAVITRISINGH STATE BANK OF INDIA(508548)
341 KOTMA MP-46-001-003-001/276-A
(BAIHATOLA) 		1746001003NRG25020520240033899 03/05/2024 NEM SINGH 1746001003WL002470 NEM SINGH 00691 IPOS0000001 312 312 Processed 10/05/2024 743133576 NEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOTMA MP-46-001-003-001/277-A
(BAIHATOLA) 		1746001003NRG25020520240033900 03/05/2024 RAJKUMAR 1746001003WL002470 RAJKUMAR 00691 IPOS0000001 936 936 Processed 10/05/2024 743133576 RAJKUMAR STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-003-001/338
(BAIHATOLA) 		1746001003NRG25020520240033986 03/05/2024 PREMVATI PANIKA 1746001003WL002473 PREMVATI PANIKA 00691 IPOS0000001 1140 1140 Processed 10/05/2024 743133576 PREMVATIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOTMA MP-46-001-003-001/49-A
(BAIHATOLA) 		1746001003NRG25020520240033965 03/05/2024 PREETI MAHRA 1746001003WL002472 PREETI MAHRA 00691 IPOS0000001 936 936 Processed 10/05/2024 743133576 PREETIMAHRA STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-003-001/72-A
(BAIHATOLA) 		1746001003NRG25020520240033994 03/05/2024 KUSUM KALI KEWAT 1746001003WL002473 KUSUM KALI KEWAT 00691 IPOS0000001 1140 1140 Processed 10/05/2024 743133576 KUSUMKALIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
346 KOTMA MP-46-001-003-001/89-B
(BAIHATOLA) 		1746001003NRG25020520240033936 03/05/2024 chandrika prasad 1746001003WL002471 chandrika prasad 00691 IPOS0000001 936 936 Processed 10/05/2024 743133576 chandrikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOTMA MP-46-001-008-002/52-A
(BHATADAND) 		1746001008NRG25030520240034873 03/05/2024 SHIVA RAO 1746001008WL002620 SHIVA RAO 00691 IPOS0000001 1200 1200 Processed 10/05/2024 743133576 SHIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 KOTMA MP-46-001-008-003/37-D
(BHATADAND) 		1746001008NRG25030520240034961 03/05/2024 Balkaran Kewat 1746001008WL002629 Balkaran Kewat 00691 IPOS0000001 1400 1400 Processed 10/05/2024 743133576 BalkaranKewat INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOTMA MP-46-001-018-003/68-B
(MAJHAULI) 		1746001018NRG25030520240034326 03/05/2024 CHANDRAVATI BAI SAHU 1746001018WL002511 CHANDRAVATI BAI SAHU 00691 IPOS0000001 3094 3094 Processed 10/05/2024 743133576 CHANDRAVATIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 KOTMA MP-46-001-027-001/173-B
(THANGAON) 		1746001000NRG25030520240034677 03/05/2024 RAMVATI 1746001WL002606 RAMVATI 00691 IPOS0000001 2000 2000 Processed 10/05/2024 743133576 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KOTMA MP-46-001-027-001/278-A
(THANGAON) 		1746001000NRG25030520240034719 03/05/2024 SANJAY KEWAT 1746001WL002609 SANJAY KEWAT 00691 IPOS0000001 1400 1400 Processed 10/05/2024 743133576 SANJAYKEWAT NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-027-001/301-B
(THANGAON) 		1746001000NRG25030520240034720 03/05/2024 DEVENDRA KUMAR KEWAT 1746001WL002609 DEVENDRA KUMAR KEWAT 00691 IPOS0000001 1400 1400 Processed 10/05/2024 743133576 DEVENDRAKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
353 KOTMA MP-46-001-027-001/317-D
(THANGAON) 		1746001000NRG25030520240034725 03/05/2024 NARMADA PRASAD KEWAT 1746001WL002609 NARMADA PRASAD KEWAT 00691 IPOS0000001 1400 1400 Processed 10/05/2024 743133576 NARMADAPRASADKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
354 KOTMA MP-46-001-027-001/441-A
(THANGAON) 		1746001000NRG25030520240034679 03/05/2024 PADUMCHAND KEWAT 1746001WL002606 PADUMCHAND KEWAT 00691 IPOS0000001 1400 1400 Processed 10/05/2024 743133576 PADUMCHANDKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
355 KOTMA MP-46-001-027-001/446-A
(THANGAON) 		1746001000NRG25030520240034680 03/05/2024 lalaram yadav 1746001WL002606 lalaram yadav 00691 IPOS0000001 1800 1800 Processed 10/05/2024 743133576 lalaramyadav STATE BANK OF INDIA(508548)
356 KOTMA MP-46-001-027-002/455
(THANGAON) 		1746001000NRG25030520240034707 03/05/2024 Janki panika 1746001WL002608 Janki panika 00691 IPOS0000001 2400 2400 Processed 10/05/2024 743133576 Jankipanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25390 25390
357 KOTMA MP-46-001-008-002/89-C
(BHATADAND) 		1746001008NRG25030520240034891 03/05/2024 RAVI KUMAR YADAV 1746001008WL002622 RAVI KUMAR YADAV 00697 BKID0MG1506 1020 1020 Processed 10/05/2024 743133576 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
358 KOTMA MP-46-001-012-001/111
(GODARU) 		1746001012NRG25030520240035436 03/05/2024 PALAN MAHRA 1746001012WL002658 PALAN MAHRA 00697 BKID0MG1506 900 900 Processed 10/05/2024 743133576 PALANMAHRA STATE BANK OF INDIA(508548)
359 KOTMA MP-46-001-012-001/141-A
(GODARU) 		1746001012NRG25030520240034398 03/05/2024 tejbhan gond 1746001012WL002520 tejbhan gond 00697 BKID0MG1506 900 900 Processed 10/05/2024 743133576 tejbhangond NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-017-001/137
(KOTHI) 		1746001017NRG25030520240035165 03/05/2024 GANGARAM YADAV 1746001017WL002643 GANGARAM YADAV 00697 BKID0MG1506 764 764 Processed 10/05/2024 743133576 GANGARAMYADAV CENTRAL BANK OF INDIA(607115)
361 KOTMA MP-46-001-017-001/182
(KOTHI) 		1746001017NRG25030520240035166 03/05/2024 RAMJIYAVAN 1746001017WL002643 RAMJIYAVAN 00697 BKID0MG1506 1146 1146 Processed 10/05/2024 743133576 RAMJIYAVAN NARMADA JHABUA GRAMIN BANK(508515)
362 KOTMA MP-46-001-017-001/182
(KOTHI) 		1746001017NRG25030520240035167 03/05/2024 RAMJIYAVAN 1746001017WL002643 RAMJIYAVAN 00697 BKID0MG1506 1146 1146 Processed 10/05/2024 743133576 RAMJIYAVAN NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-017-001/440-B
(KOTHI) 		1746001017NRG25030520240035172 03/05/2024 BHOLAYRAM 1746001017WL002643 BHOLAYRAM 00697 BKID0MG1506 764 764 Processed 10/05/2024 743133576 BHOLAYRAM CENTRAL BANK OF INDIA(607115)
364 KOTMA MP-46-001-017-001/546-A
(KOTHI) 		1746001017NRG25030520240035175 03/05/2024 RAMDIN 1746001017WL002643 RAMDIN 00697 BKID0MG1506 764 764 Processed 10/05/2024 743133576 RAMDIN NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-017-001/694
(KOTHI) 		1746001017NRG25030520240035177 03/05/2024 CHATRAPAL 1746001017WL002643 CHATRAPAL 00697 BKID0MG1506 191 191 Processed 10/05/2024 743133576 CHATRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
366 KOTMA MP-46-001-017-001/696
(KOTHI) 		1746001017NRG25030520240035178 03/05/2024 RAMRATI KEVAT 1746001017WL002643 RAMRATI KEVAT 00697 BKID0MG1506 382 382 Processed 10/05/2024 743133576 RAMRATIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-027-001/219-A
(THANGAON) 		1746001000NRG25030520240034685 03/05/2024 MEENA 1746001WL002607 MEENA 00697 BKID0MG1506 1600 1600 Processed 10/05/2024 743133576 MEENA CENTRAL BANK OF INDIA(607115)
368 KOTMA MP-46-001-027-001/231-B
(THANGAON) 		1746001000NRG25030520240034718 03/05/2024 MOHAN 1746001WL002609 MOHAN 00697 BKID0MG1506 1400 1400 Processed 10/05/2024 743133576 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-027-001/304-C
(THANGAON) 		1746001000NRG25030520240034694 03/05/2024 tulsi 1746001WL002607 tulsi 00697 BKID0MG1506 2200 2200 Processed 10/05/2024 743133576 tulsi STATE BANK OF INDIA(508548)
370 KOTMA MP-46-001-027-001/304-C
(THANGAON) 		1746001000NRG25030520240034695 03/05/2024 urmila 1746001WL002607 urmila 00697 BKID0MG1506 2200 2200 Processed 10/05/2024 743133576 urmila STATE BANK OF INDIA(508548)
371 KOTMA MP-46-001-027-001/312-B
(THANGAON) 		1746001000NRG25030520240034722 03/05/2024 bheemsen kewat 1746001WL002609 bheemsen kewat 00697 BKID0MG1506 1400 1400 Processed 10/05/2024 743133576 bheemsenkewat STATE BANK OF INDIA(508548)
372 KOTMA MP-46-001-027-001/315
(THANGAON) 		1746001000NRG25030520240034724 03/05/2024 CHARNIA 1746001WL002609 CHARNIA 00697 BKID0MG1506 1400 1400 Processed 10/05/2024 743133576 CHARNIA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KOTMA MP-46-001-027-001/368-A
(THANGAON) 		1746001000NRG25030520240034678 03/05/2024 PRAHLAD 1746001WL002606 PRAHLAD 00697 BKID0MG1506 2400 2400 Processed 10/05/2024 743133576 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
374 KOTMA MP-46-001-027-001/62
(THANGAON) 		1746001000NRG25030520240034732 03/05/2024 CHANDRAVATI 1746001WL002609 CHANDRAVATI 00697 BKID0MG1506 1400 1400 Processed 10/05/2024 743133576 CHANDRAVATI STATE BANK OF INDIA(508548)
375 KOTMA MP-46-001-027-001/64
(THANGAON) 		1746001000NRG25030520240034733 03/05/2024 DHANSINGH 1746001WL002609 DHANSINGH 00697 BKID0MG1506 1400 1400 Processed 10/05/2024 743133576 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-027-002/89-A
(THANGAON) 		1746001000NRG25030520240034738 03/05/2024 KAMLASARAN 1746001WL002609 KAMLASARAN 00697 BKID0MG1506 1000 1000 Processed 10/05/2024 743133576 KAMLASARAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 KOTMA MP-46-001-027-002/89-A
(THANGAON) 		1746001000NRG25030520240034739 03/05/2024 PARVATI 1746001WL002609 PARVATI 00697 BKID0MG1506 1000 1000 Processed 10/05/2024 743133576 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25377 25377
378 KOTMA MP-46-001-012-001/118-A
(GODARU) 		1746001012NRG25030520240034395 03/05/2024 CHOTELAL 1746001012WL002520 CHOTELAL 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 CHOTELAL STATE BANK OF INDIA(508548)
379 KOTMA MP-46-001-012-001/137-A
(GODARU) 		1746001012NRG25030520240035439 03/05/2024 RAMNIWAS 1746001012WL002658 RAMNIWAS 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
380 KOTMA MP-46-001-012-001/141
(GODARU) 		1746001012NRG25030520240034397 03/05/2024 LOKPAL SHINGH GOND 1746001012WL002520 LOKPAL SHINGH GOND 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 LOKPALSHINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-012-001/141
(GODARU) 		1746001012NRG25030520240034396 03/05/2024 LOKPAL SHINGH GOND 1746001012WL002520 LOKPAL SHINGH GOND 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 LOKPALSHINGHGOND STATE BANK OF INDIA(508548)
382 KOTMA MP-46-001-012-001/142
(GODARU) 		1746001012NRG25030520240034399 03/05/2024 DAYASHANKAR 1746001012WL002520 DAYASHANKAR 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 DAYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
383 KOTMA MP-46-001-012-001/146
(GODARU) 		1746001012NRG25030520240035440 03/05/2024 VISHNU SHINGH 1746001012WL002658 VISHNU SHINGH 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 VISHNUSHINGH STATE BANK OF INDIA(508548)
384 KOTMA MP-46-001-012-001/146-B
(GODARU) 		1746001012NRG25030520240035441 03/05/2024 JAWAHAR SINGH 1746001012WL002658 JAWAHAR SINGH 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 JAWAHARSINGH FINO PAYMENTS BANK LTD(608001)
385 KOTMA MP-46-001-012-001/164
(GODARU) 		1746001012NRG25030520240034400 03/05/2024 RAMNARESH KEWAT 1746001012WL002520 RAMNARESH KEWAT 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAMNARESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-012-001/42
(GODARU) 		1746001012NRG25030520240035444 03/05/2024 MUNNI BAI GOND 1746001012WL002658 MUNNI BAI GOND 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 MUNNIBAIGOND STATE BANK OF INDIA(508548)
387 KOTMA MP-46-001-012-001/5
(GODARU) 		1746001012NRG25030520240035446 03/05/2024 INDRA YADAV 1746001012WL002658 INDRA YADAV 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 INDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-012-001/72-A
(GODARU) 		1746001012NRG25030520240035447 03/05/2024 CHETAN YADAV 1746001012WL002658 CHETAN YADAV 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 CHETANYADAV NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-012-001/73
(GODARU) 		1746001012NRG25030520240035448 03/05/2024 SHOUN KACHI 1746001012WL002658 SHOUN KACHI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 SHOUNKACHI STATE BANK OF INDIA(508548)
390 KOTMA MP-46-001-012-001/84
(GODARU) 		1746001012NRG25030520240035449 03/05/2024 SHIVEBALAK KACHI 1746001012WL002658 SHIVEBALAK KACHI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 SHIVEBALAKKACHI NARMADA JHABUA GRAMIN BANK(508515)
391 KOTMA MP-46-001-012-001/96-A
(GODARU) 		1746001012NRG25030520240035452 03/05/2024 SURESH YADAV 1746001012WL002658 SURESH YADAV 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 SURESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
392 KOTMA MP-46-001-012-001/98-B
(GODARU) 		1746001012NRG25030520240034405 03/05/2024 raghunandan 1746001012WL002520 raghunandan 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 raghunandan NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-012-002/100-B
(GODARU) 		1746001012NRG25030520240034369 03/05/2024 AMOL PAW 1746001012WL002519 AMOL PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 AMOLPAW STATE BANK OF INDIA(508548)
394 KOTMA MP-46-001-012-002/100-B
(GODARU) 		1746001012NRG25030520240034370 03/05/2024 AMOL PAW 1746001012WL002519 AMOL PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 AMOLPAW IDFC BANK LIMITED(608117)
395 KOTMA MP-46-001-012-002/107-C
(GODARU) 		1746001012NRG25030520240034407 03/05/2024 MADAN PAW 1746001012WL002521 MADAN PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 MADANPAW STATE BANK OF INDIA(508548)
396 KOTMA MP-46-001-012-002/111
(GODARU) 		1746001012NRG25030520240034408 03/05/2024 RAM GARIB PAW 1746001012WL002521 RAM GARIB PAW 00697 BKID0MG1507 750 750 Processed 10/05/2024 743133576 RAMGARIBPAW STATE BANK OF INDIA(508548)
397 KOTMA MP-46-001-012-002/111-A
(GODARU) 		1746001012NRG25030520240034409 03/05/2024 RAM SINGH PAW 1746001012WL002521 RAM SINGH PAW 00697 BKID0MG1507 600 600 Processed 10/05/2024 743133576 RAMSINGHPAW NARMADA JHABUA GRAMIN BANK(508515)
398 KOTMA MP-46-001-012-002/111-C
(GODARU) 		1746001012NRG25030520240034411 03/05/2024 MANGALDIN PAW 1746001012WL002521 MANGALDIN PAW 00697 BKID0MG1507 750 750 Processed 10/05/2024 743133576 MANGALDINPAW STATE BANK OF INDIA(508548)
399 KOTMA MP-46-001-012-002/120-B
(GODARU) 		1746001012NRG25030520240034412 03/05/2024 NARENDRA SHARMA 1746001012WL002521 NARENDRA SHARMA 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 NARENDRASHARMA NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-012-002/123
(GODARU) 		1746001012NRG25030520240034371 03/05/2024 BALDEV CHOUDHARI 1746001012WL002519 BALDEV CHOUDHARI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 BALDEVCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-012-002/17-B
(GODARU) 		1746001012NRG25030520240034373 03/05/2024 MIHILAL PAW 1746001012WL002519 MIHILAL PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 MIHILALPAW CENTRAL BANK OF INDIA(607115)
402 KOTMA MP-46-001-012-002/17-B
(GODARU) 		1746001012NRG25030520240034374 03/05/2024 MIHILAL PAW 1746001012WL002519 MIHILAL PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 MIHILALPAW CENTRAL BANK OF INDIA(607115)
403 KOTMA MP-46-001-012-002/19
(GODARU) 		1746001012NRG25030520240034414 03/05/2024 GANPATH CHOUDHRI 1746001012WL002521 GANPATH CHOUDHRI 00697 BKID0MG1507 750 750 Processed 10/05/2024 743133576 GANPATHCHOUDHRI STATE BANK OF INDIA(508548)
404 KOTMA MP-46-001-012-002/35
(GODARU) 		1746001012NRG25030520240034375 03/05/2024 BABLU PAW 1746001012WL002519 BABLU PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 BABLUPAW NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-012-002/36
(GODARU) 		1746001012NRG25030520240034377 03/05/2024 RAM SHINGH PAW 1746001012WL002519 RAM SHINGH PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAMSHINGHPAW NARMADA JHABUA GRAMIN BANK(508515)
406 KOTMA MP-46-001-012-002/38
(GODARU) 		1746001012NRG25030520240034378 03/05/2024 HARMOHAN JAISHWAL 1746001012WL002519 HARMOHAN JAISHWAL 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 HARMOHANJAISHWAL NARMADA JHABUA GRAMIN BANK(508515)
407 KOTMA MP-46-001-012-002/38
(GODARU) 		1746001012NRG25030520240034379 03/05/2024 SHBHADRA JAISWAL 1746001012WL002519 SHBHADRA JAISWAL 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 SHBHADRAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
408 KOTMA MP-46-001-012-002/43-B
(GODARU) 		1746001012NRG25030520240034418 03/05/2024 AMAR SHINGH PAW 1746001012WL002521 AMAR SHINGH PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 AMARSHINGHPAW NARMADA JHABUA GRAMIN BANK(508515)
409 KOTMA MP-46-001-012-002/43-C
(GODARU) 		1746001012NRG25030520240034381 03/05/2024 DHYAN SHINGH PAW 1746001012WL002519 DHYAN SHINGH PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 DHYANSHINGHPAW NARMADA JHABUA GRAMIN BANK(508515)
410 KOTMA MP-46-001-012-002/46-A
(GODARU) 		1746001012NRG25030520240034419 03/05/2024 BHUPAT 1746001012WL002521 BHUPAT 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
411 KOTMA MP-46-001-012-002/47
(GODARU) 		1746001012NRG25030520240034382 03/05/2024 SAMYLAL JAISHWAL 1746001012WL002519 SAMYLAL JAISHWAL 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 SAMYLALJAISHWAL STATE BANK OF INDIA(508548)
412 KOTMA MP-46-001-012-002/50
(GODARU) 		1746001012NRG25030520240034383 03/05/2024 RANKRAN PAW 1746001012WL002519 RANKRAN PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RANKRANPAW FINO PAYMENTS BANK LTD(608001)
413 KOTMA MP-46-001-012-002/50-A
(GODARU) 		1746001012NRG25030520240034384 03/05/2024 RAJ KUMAR 1746001012WL002519 RAJ KUMAR 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
414 KOTMA MP-46-001-012-002/50-A
(GODARU) 		1746001012NRG25030520240034385 03/05/2024 RAM BAI 1746001012WL002519 RAM BAI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
415 KOTMA MP-46-001-012-002/53
(GODARU) 		1746001012NRG25030520240034388 03/05/2024 SURESH CHOUDHRI 1746001012WL002519 SURESH CHOUDHRI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 SURESHCHOUDHRI STATE BANK OF INDIA(508548)
416 KOTMA MP-46-001-012-002/55-C
(GODARU) 		1746001012NRG25030520240034391 03/05/2024 SHIVWALAK CHOUDHRI 1746001012WL002519 SHIVWALAK CHOUDHRI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 SHIVWALAKCHOUDHRI STATE BANK OF INDIA(508548)
417 KOTMA MP-46-001-012-002/55-C
(GODARU) 		1746001012NRG25030520240034390 03/05/2024 SHIVWALAK CHOUDHRI 1746001012WL002519 SHIVWALAK CHOUDHRI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 SHIVWALAKCHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
418 KOTMA MP-46-001-012-002/55-D
(GODARU) 		1746001012NRG25030520240034392 03/05/2024 ROOPSAY CHAUDHRI 1746001012WL002519 ROOPSAY CHAUDHRI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 ROOPSAYCHAUDHRI FINO PAYMENTS BANK LTD(608001)
419 KOTMA MP-46-001-012-002/61-C
(GODARU) 		1746001012NRG25030520240034420 03/05/2024 JAIKARAN POAW 1746001012WL002521 JAIKARAN POAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 JAIKARANPOAW STATE BANK OF INDIA(508548)
420 KOTMA MP-46-001-012-002/76
(GODARU) 		1746001012NRG25030520240034394 03/05/2024 RAMJIYAWAN CHOUDHRI 1746001012WL002519 RAMJIYAWAN CHOUDHRI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAMJIYAWANCHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
421 KOTMA MP-46-001-012-002/78
(GODARU) 		1746001012NRG25030520240034421 03/05/2024 FULBSHIYA BAI PAW 1746001012WL002521 FULBSHIYA BAI PAW 00697 BKID0MG1507 450 450 Processed 10/05/2024 743133576 FULBSHIYABAIPAW STATE BANK OF INDIA(508548)
422 KOTMA MP-46-001-012-002/79-B
(GODARU) 		1746001012NRG25030520240034422 03/05/2024 RAMKRIPAL PAW 1746001012WL002521 RAMKRIPAL PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAMKRIPALPAW NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-012-002/79-B
(GODARU) 		1746001012NRG25030520240034423 03/05/2024 RAMKRIPAL PAW 1746001012WL002521 RAMKRIPAL PAW 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAMKRIPALPAW NARMADA JHABUA GRAMIN BANK(508515)
424 KOTMA MP-46-001-012-002/84-C
(GODARU) 		1746001012NRG25030520240034425 03/05/2024 RAM MNOHAR CHOUDHRI 1746001012WL002521 RAM MNOHAR CHOUDHRI 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAMMNOHARCHOUDHRI STATE BANK OF INDIA(508548)
425 KOTMA MP-46-001-012-002/91-A
(GODARU) 		1746001012NRG25030520240034426 03/05/2024 RAMKHELABAN 1746001012WL002521 RAMKHELABAN 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 RAMKHELABAN CENTRAL BANK OF INDIA(607115)
426 KOTMA MP-46-001-012-002/91-A
(GODARU) 		1746001012NRG25030520240034427 03/05/2024 USHA 1746001012WL002521 USHA 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 USHA NARMADA JHABUA GRAMIN BANK(508515)
427 KOTMA MP-46-001-012-002/92
(GODARU) 		1746001012NRG25030520240034428 03/05/2024 ROHIDI JAISHWAL 1746001012WL002521 ROHIDI JAISHWAL 00697 BKID0MG1507 900 900 Processed 10/05/2024 743133576 ROHIDIJAISHWAL NARMADA JHABUA GRAMIN BANK(508515)
428 KOTMA MP-46-001-016-001/40-B
(KHAMHROUNDH) 		1746001016NRG25020520240032502 03/05/2024 OMPRAKASH 1746001016WL002369 OMPRAKASH 00697 BKID0MG1507 760 760 Processed 10/05/2024 743133576 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
429 KOTMA MP-46-001-016-002/138-B
(KHAMHROUNDH) 		1746001016NRG25020520240032504 03/05/2024 RAM PRAMOD 1746001016WL002369 RAM PRAMOD 00697 BKID0MG1507 1140 1140 Processed 10/05/2024 743133576 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-016-002/161
(KHAMHROUNDH) 		1746001016NRG25020520240032506 03/05/2024 KAMTA 1746001016WL002369 KAMTA 00697 BKID0MG1507 850 850 Processed 10/05/2024 743133576 KAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
431 KOTMA MP-46-001-016-002/167
(KHAMHROUNDH) 		1746001016NRG25020520240032507 03/05/2024 MUNNA KOL 1746001016WL002369 MUNNA KOL 00697 BKID0MG1507 1140 1140 Processed 10/05/2024 743133576 MUNNAKOL NARMADA JHABUA GRAMIN BANK(508515)
432 KOTMA MP-46-001-016-002/167
(KHAMHROUNDH) 		1746001016NRG25020520240032508 03/05/2024 NIRALA 1746001016WL002369 NIRALA 00697 BKID0MG1507 1020 1020 Processed 10/05/2024 743133576 NIRALA NARMADA JHABUA GRAMIN BANK(508515)
433 KOTMA MP-46-001-016-002/171
(KHAMHROUNDH) 		1746001016NRG25020520240032509 03/05/2024 RAMKARAN 1746001016WL002369 RAMKARAN 00697 BKID0MG1507 170 170 Processed 10/05/2024 743133576 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
434 KOTMA MP-46-001-016-002/171-C
(KHAMHROUNDH) 		1746001016NRG25020520240032510 03/05/2024 CHHOTELAL 1746001016WL002369 CHHOTELAL 00697 BKID0MG1507 570 570 Processed 10/05/2024 743133576 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
435 KOTMA MP-46-001-016-002/202
(KHAMHROUNDH) 		1746001016NRG25020520240032511 03/05/2024 RAJARAM 1746001016WL002369 RAJARAM 00697 BKID0MG1507 1020 1020 Processed 10/05/2024 743133576 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-016-002/211
(KHAMHROUNDH) 		1746001016NRG25020520240032512 03/05/2024 MAHESH 1746001016WL002369 MAHESH 00697 BKID0MG1507 1140 1140 Processed 10/05/2024 743133576 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
437 KOTMA MP-46-001-016-002/24
(KHAMHROUNDH) 		1746001016NRG25020520240032513 03/05/2024 BHAIYALAL 1746001016WL002369 BHAIYALAL 00697 BKID0MG1507 1020 1020 Processed 10/05/2024 743133576 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-016-002/25
(KHAMHROUNDH) 		1746001016NRG25020520240032514 03/05/2024 RAM PRASAD 1746001016WL002369 RAM PRASAD 00697 BKID0MG1507 1140 1140 Processed 10/05/2024 743133576 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
439 KOTMA MP-46-001-016-002/25-B
(KHAMHROUNDH) 		1746001016NRG25020520240032515 03/05/2024 SUBHADRA 1746001016WL002369 SUBHADRA 00697 BKID0MG1507 1080 1080 Processed 10/05/2024 743133576 SUBHADRA STATE BANK OF INDIA(508548)
440 KOTMA MP-46-001-016-002/259
(KHAMHROUNDH) 		1746001016NRG25020520240032516 03/05/2024 RAMPAL 1746001016WL002369 RAMPAL 00697 BKID0MG1507 760 760 Processed 10/05/2024 743133576 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
441 KOTMA MP-46-001-016-002/35
(KHAMHROUNDH) 		1746001016NRG25020520240032517 03/05/2024 RAMKARAN 1746001016WL002369 RAMKARAN 00697 BKID0MG1507 1080 1080 Processed 10/05/2024 743133576 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
442 KOTMA MP-46-001-016-002/63-B
(KHAMHROUNDH) 		1746001016NRG25020520240032518 03/05/2024 AMAR KOL 1746001016WL002369 AMAR KOL 00697 BKID0MG1507 1020 1020 Processed 10/05/2024 743133576 AMARKOL NARMADA JHABUA GRAMIN BANK(508515)
443 KOTMA MP-46-001-016-002/69-B
(KHAMHROUNDH) 		1746001016NRG25020520240032519 03/05/2024 KAMLESH 1746001016WL002369 KAMLESH 00697 BKID0MG1507 760 760 Processed 10/05/2024 743133576 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
444 KOTMA MP-46-001-019-001/355-B
(NIGWANI) 		1746001019NRG25030520240035180 03/05/2024 SHILPA GUPTA 1746001019WL002644 SHILPA GUPTA 00697 BKID0MG1507 700 700 Processed 10/05/2024 743133576 SHILPAGUPTA AXIS BANK(607153)
445 KOTMA MP-46-001-019-001/443
(NIGWANI) 		1746001019NRG25030520240035181 03/05/2024 BHOLE TIWARI 1746001019WL002644 BHOLE TIWARI 00697 BKID0MG1507 70 70 Processed 10/05/2024 743133576 BHOLETIWARI NARMADA JHABUA GRAMIN BANK(508515)
446 KOTMA MP-46-001-019-001/84
(NIGWANI) 		1746001019NRG25030520240035189 03/05/2024 SEMLAL 1746001019WL002644 SEMLAL 00697 BKID0MG1507 700 700 Processed 10/05/2024 743133576 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
447 KOTMA MP-46-001-023-001/10
(REUSA) 		1746001000NRG25030520240034332 03/05/2024 ROHDUL BAIGA 1746001WL002513 ROHDUL BAIGA 00697 BKID0MG1507 3315 3315 Processed 10/05/2024 743133576 ROHDULBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KOTMA MP-46-001-023-001/10-A
(REUSA) 		1746001000NRG25030520240034346 03/05/2024 SANTOSH BAIGA 1746001WL002515 SANTOSH BAIGA 00697 BKID0MG1507 3315 3315 Processed 10/05/2024 743133576 SANTOSHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KOTMA MP-46-001-023-001/11
(REUSA) 		1746001000NRG25030520240034334 03/05/2024 BOUTI BAI 1746001WL002513 BOUTI BAI 00697 BKID0MG1507 3315 3315 Processed 10/05/2024 743133576 BOUTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KOTMA MP-46-001-023-001/128
(REUSA) 		1746001000NRG25030520240034348 03/05/2024 JAMUNA 1746001WL002515 JAMUNA 00697 BKID0MG1507 3315 3315 Processed 10/05/2024 743133576 JAMUNA STATE BANK OF INDIA(508548)
451 KOTMA MP-46-001-023-001/86-B
(REUSA) 		1746001000NRG25030520240034338 03/05/2024 GEWANLAL BAIGA 1746001WL002513 GEWANLAL BAIGA 00697 BKID0MG1507 3315 3315 Processed 10/05/2024 743133576 GEWANLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
452 KOTMA MP-46-001-023-002/146-B
(REUSA) 		1746001000NRG25030520240034329 03/05/2024 MOHAN JAISWAL 1746001WL002512 MOHAN JAISWAL 00697 BKID0MG1507 400 400 Processed 10/05/2024 743133576 MOHANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
453 KOTMA MP-46-001-030-002/120
(URTAN) 		1746001030NRG25020520240034023 03/05/2024 KRASHAN KUMAR 1746001030WL002475 KRASHAN KUMAR 00697 BKID0MG1507 1224 1224 Processed 10/05/2024 743133576 KRASHANKUMAR STATE BANK OF INDIA(508548)
454 KOTMA MP-46-001-030-002/134
(URTAN) 		1746001030NRG25020520240034025 03/05/2024 RAM KUMAR 1746001030WL002475 RAM KUMAR 00697 BKID0MG1507 1224 1224 Processed 10/05/2024 743133576 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
455 KOTMA MP-46-001-030-002/53-D
(URTAN) 		1746001030NRG25020520240034028 03/05/2024 MANISHA SINGH 1746001030WL002475 MANISHA SINGH 00697 BKID0MG1507 1224 1224 Processed 10/05/2024 743133576 MANISHASINGH NARMADA JHABUA GRAMIN BANK(508515)
456 KOTMA MP-46-001-030-002/99
(URTAN) 		1746001030NRG25020520240034031 03/05/2024 LAKHAN 1746001030WL002475 LAKHAN 00697 BKID0MG1507 1224 1224 Processed 10/05/2024 743133576 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
457 KOTMA MP-46-001-030-002/99
(URTAN) 		1746001030NRG25020520240034032 03/05/2024 RANI KEWAT 1746001030WL002475 RANI KEWAT 00697 BKID0MG1507 612 612 Processed 10/05/2024 743133576 RANIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82423 82423
458 KOTMA MP-46-001-003-001/24-A
(BAIHATOLA) 		1746001003NRG25020520240033951 03/05/2024 HET RAM GOND 1746001003WL002472 HET RAM GOND 00697 BKID0MG1510 936 936 Processed 10/05/2024 743133576 HETRAMGOND INDIA POST PAYMENTS BANK LIMITED(508528)
459 KOTMA MP-46-001-003-001/272-A
(BAIHATOLA) 		1746001003NRG25020520240033983 03/05/2024 POONAM 1746001003WL002473 POONAM 00697 BKID0MG1510 1140 1140 Processed 10/05/2024 743133576 POONAM CENTRAL BANK OF INDIA(607115)
460 KOTMA MP-46-001-003-001/51
(BAIHATOLA) 		1746001003NRG25020520240033890 03/05/2024 CHAKRDHAN 1746001003WL002469 CHAKRDHAN 00697 BKID0MG1510 936 936 Processed 10/05/2024 743133576 CHAKRDHAN NARMADA JHABUA GRAMIN BANK(508515)
461 KOTMA MP-46-001-009-001/103
(BUDHANPUR) 		1746001009NRG25030520240034859 03/05/2024 HANSHDAS 1746001009WL002618 HANSHDAS 00697 BKID0MG1510 150 150 Processed 10/05/2024 743133576 HANSHDAS NARMADA JHABUA GRAMIN BANK(508515)
462 KOTMA MP-46-001-010-001/109
(CHANGERI) 		1746001010NRG25030520240035738 03/05/2024 BHAIYA LAL 1746001010WL002669 BHAIYA LAL 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
463 KOTMA MP-46-001-010-001/144
(CHANGERI) 		1746001010NRG25030520240035741 03/05/2024 BATTU 1746001010WL002669 BATTU 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 BATTU FINO PAYMENTS BANK LTD(608001)
464 KOTMA MP-46-001-010-001/144
(CHANGERI) 		1746001010NRG25030520240035740 03/05/2024 RAMPAL 1746001010WL002669 RAMPAL 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
465 KOTMA MP-46-001-010-001/144-A
(CHANGERI) 		1746001010NRG25030520240035742 03/05/2024 Mnohar 1746001010WL002669 Mnohar 00697 BKID0MG1510 423 423 Processed 10/05/2024 743133576 Mnohar NARMADA JHABUA GRAMIN BANK(508515)
466 KOTMA MP-46-001-010-001/146-A
(CHANGERI) 		1746001010NRG25030520240035747 03/05/2024 SANTOSHI 1746001010WL002669 SANTOSHI 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 SANTOSHI STATE BANK OF INDIA(508548)
467 KOTMA MP-46-001-010-001/146-A
(CHANGERI) 		1746001010NRG25030520240035746 03/05/2024 SHRI RAM CHAUDHARI 1746001010WL002669 SHRI RAM CHAUDHARI 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 SHRIRAMCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
468 KOTMA MP-46-001-010-001/146-B
(CHANGERI) 		1746001010NRG25030520240035749 03/05/2024 parwati 1746001010WL002669 parwati 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 parwati NARMADA JHABUA GRAMIN BANK(508515)
469 KOTMA MP-46-001-010-001/146-B
(CHANGERI) 		1746001010NRG25030520240035748 03/05/2024 TEERATH 1746001010WL002669 TEERATH 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
470 KOTMA MP-46-001-010-001/227
(CHANGERI) 		1746001010NRG25030520240035754 03/05/2024 AKHALESH 1746001010WL002669 AKHALESH 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 AKHALESH NARMADA JHABUA GRAMIN BANK(508515)
471 KOTMA MP-46-001-010-001/262
(CHANGERI) 		1746001010NRG25030520240035756 03/05/2024 ANUSUIYA BAI 1746001010WL002669 ANUSUIYA BAI 00697 BKID0MG1510 846 846 Processed 10/05/2024 743133576 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
472 KOTMA MP-46-001-010-001/355
(CHANGERI) 		1746001010NRG25030520240035759 03/05/2024 BHAGWAT 1746001010WL002669 BHAGWAT 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 BHAGWAT STATE BANK OF INDIA(508548)
473 KOTMA MP-46-001-010-001/388
(CHANGERI) 		1746001010NRG25030520240035760 03/05/2024 RAMBAHOR 1746001010WL002669 RAMBAHOR 00697 BKID0MG1510 846 846 Processed 10/05/2024 743133576 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
474 KOTMA MP-46-001-010-001/393
(CHANGERI) 		1746001010NRG25030520240035761 03/05/2024 MUNNUKEWAT 1746001010WL002669 MUNNUKEWAT 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 MUNNUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
475 KOTMA MP-46-001-010-001/393
(CHANGERI) 		1746001010NRG25030520240035762 03/05/2024 ULASIYA 1746001010WL002669 ULASIYA 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 ULASIYA NARMADA JHABUA GRAMIN BANK(508515)
476 KOTMA MP-46-001-010-001/427-B
(CHANGERI) 		1746001010NRG25030520240035766 03/05/2024 RAMMANOJ 1746001010WL002669 RAMMANOJ 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 RAMMANOJ STATE BANK OF INDIA(508548)
477 KOTMA MP-46-001-010-001/437
(CHANGERI) 		1746001010NRG25030520240035767 03/05/2024 CHHEDIYA 1746001010WL002669 CHHEDIYA 00697 BKID0MG1510 423 423 Processed 10/05/2024 743133576 CHHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
478 KOTMA MP-46-001-010-001/437
(CHANGERI) 		1746001010NRG25030520240035768 03/05/2024 CHHEDIYA 1746001010WL002669 CHHEDIYA 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 CHHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
479 KOTMA MP-46-001-010-001/438
(CHANGERI) 		1746001010NRG25030520240035769 03/05/2024 DOOLMATI 1746001010WL002669 DOOLMATI 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 DOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
480 KOTMA MP-46-001-010-001/47
(CHANGERI) 		1746001010NRG25030520240035770 03/05/2024 RAM KUMAR 1746001010WL002669 RAM KUMAR 00697 BKID0MG1510 564 564 Processed 10/05/2024 743133576 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
481 KOTMA MP-46-001-010-001/73-C
(CHANGERI) 		1746001010NRG25030520240035771 03/05/2024 SANJAY 1746001010WL002669 SANJAY 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
482 KOTMA MP-46-001-010-001/76
(CHANGERI) 		1746001010NRG25030520240035773 03/05/2024 GEETA BAI 1746001010WL002669 GEETA BAI 00697 BKID0MG1510 846 846 Processed 10/05/2024 743133576 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
483 KOTMA MP-46-001-010-001/76
(CHANGERI) 		1746001010NRG25030520240035772 03/05/2024 RAJA RAM 1746001010WL002669 RAJA RAM 00697 BKID0MG1510 846 846 Processed 10/05/2024 743133576 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
484 KOTMA MP-46-001-010-001/92
(CHANGERI) 		1746001010NRG25030520240035774 03/05/2024 DHANIRAM 1746001010WL002669 DHANIRAM 00697 BKID0MG1510 564 564 Processed 10/05/2024 743133576 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
485 KOTMA MP-46-001-010-001/92
(CHANGERI) 		1746001010NRG25030520240035775 03/05/2024 MAYA 1746001010WL002669 MAYA 00697 BKID0MG1510 564 564 Processed 10/05/2024 743133576 MAYA STATE BANK OF INDIA(508548)
486 KOTMA MP-46-001-010-001/98
(CHANGERI) 		1746001010NRG25030520240035776 03/05/2024 DASRATH 1746001010WL002669 DASRATH 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
487 KOTMA MP-46-001-010-001/98
(CHANGERI) 		1746001010NRG25030520240035777 03/05/2024 LALLI BAI 1746001010WL002669 LALLI BAI 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 LALLIBAI FINO PAYMENTS BANK LTD(608001)
488 KOTMA MP-46-001-020-001/145
(PAIRICHHUA) 		1746001020NRG25030520240035083 03/05/2024 BHAGWAN DEEN 1746001020WL002638 BHAGWAN DEEN 00697 BKID0MG1510 1320 1320 Processed 10/05/2024 743133576 BHAGWANDEEN NARMADA JHABUA GRAMIN BANK(508515)
489 KOTMA MP-46-001-020-001/145
(PAIRICHHUA) 		1746001020NRG25030520240035084 03/05/2024 MUNNI BAI 1746001020WL002638 MUNNI BAI 00697 BKID0MG1510 1320 1320 Processed 10/05/2024 743133576 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 KOTMA MP-46-001-020-001/164
(PAIRICHHUA) 		1746001020NRG25030520240035085 03/05/2024 MD FARUKH 1746001020WL002638 MD FARUKH 00697 BKID0MG1510 1320 1320 Processed 10/05/2024 743133576 MDFARUKH NARMADA JHABUA GRAMIN BANK(508515)
491 KOTMA MP-46-001-020-001/170
(PAIRICHHUA) 		1746001020NRG25030520240035088 03/05/2024 RAHISHA 1746001020WL002638 RAHISHA 00697 BKID0MG1510 1320 1320 Processed 10/05/2024 743133576 RAHISHA NARMADA JHABUA GRAMIN BANK(508515)
492 KOTMA MP-46-001-020-001/204-B
(PAIRICHHUA) 		1746001010NRG25030520240035778 03/05/2024 AYAJ AHMAD 1746001010WL002669 AYAJ AHMAD 00697 BKID0MG1510 705 705 Processed 10/05/2024 743133576 AYAJAHMAD CENTRAL BANK OF INDIA(607115)
493 KOTMA MP-46-001-020-002/1
(PAIRICHHUA) 		1746001020NRG25030520240035094 03/05/2024 FATMA BEE 1746001020WL002638 FATMA BEE 00697 BKID0MG1510 1320 1320 Processed 10/05/2024 743133576 FATMABEE STATE BANK OF INDIA(508548)
494 KOTMA MP-46-001-020-002/10
(PAIRICHHUA) 		1746001020NRG25030520240035095 03/05/2024 CHIKANU SINGH 1746001020WL002638 CHIKANU SINGH 00697 BKID0MG1510 1320 1320 Processed 10/05/2024 743133576 CHIKANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 KOTMA MP-46-001-020-002/22
(PAIRICHHUA) 		1746001020NRG25030520240035096 03/05/2024 GUDDI BAI 1746001020WL002638 GUDDI BAI 00697 BKID0MG1510 1320 1320 Processed 10/05/2024 743133576 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 KOTMA MP-46-001-020-002/7
(PAIRICHHUA) 		1746001020NRG25030520240035097 03/05/2024 MD.MUKHTAR 1746001020WL002638 MD.MUKHTAR 00697 BKID0MG1510 1320 1320 Processed 10/05/2024 743133576 MD.MUKHTAR STATE BANK OF INDIA(508548)
497 KOTMA MP-46-001-020-002/7
(PAIRICHHUA) 		1746001020NRG25030520240035098 03/05/2024 SAFIYA BEGAM 1746001020WL002638 SAFIYA BEGAM 00697 BKID0MG1510 1320 1320 Processed 10/05/2024 743133576 SAFIYABEGAM NARMADA JHABUA GRAMIN BANK(508515)
498 KOTMA MP-46-001-021-001/107
(PATHARUDI) 		1746001021NRG25030520240035149 03/05/2024 ANIL KUMAR 1746001021WL002642 ANIL KUMAR 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 ANILKUMAR STATE BANK OF INDIA(508548)
499 KOTMA MP-46-001-021-001/141
(PATHARUDI) 		1746001021NRG25030520240035152 03/05/2024 MAYA 1746001021WL002642 MAYA 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 MAYA NARMADA JHABUA GRAMIN BANK(508515)
500 KOTMA MP-46-001-021-001/141
(PATHARUDI) 		1746001021NRG25030520240035151 03/05/2024 TEJRAM 1746001021WL002642 TEJRAM 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
501 KOTMA MP-46-001-021-001/16
(PATHARUDI) 		1746001021NRG25030520240035153 03/05/2024 BUDHAWARIYA 1746001021WL002642 BUDHAWARIYA 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 BUDHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
502 KOTMA MP-46-001-021-001/177-B
(PATHARUDI) 		1746001021NRG25030520240035154 03/05/2024 MOHAN 1746001021WL002642 MOHAN 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
503 KOTMA MP-46-001-021-001/177-B
(PATHARUDI) 		1746001021NRG25030520240035155 03/05/2024 TARAWATI 1746001021WL002642 TARAWATI 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 TARAWATI STATE BANK OF INDIA(508548)
504 KOTMA MP-46-001-021-001/198
(PATHARUDI) 		1746001021NRG25030520240035156 03/05/2024 JAILAL 1746001021WL002642 JAILAL 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 JAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
505 KOTMA MP-46-001-021-001/208
(PATHARUDI) 		1746001021NRG25030520240035158 03/05/2024 GULAB 1746001021WL002642 GULAB 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
506 KOTMA MP-46-001-021-001/208
(PATHARUDI) 		1746001021NRG25030520240035159 03/05/2024 MUNNI BAI 1746001021WL002642 MUNNI BAI 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 MUNNIBAI STATE BANK OF INDIA(508548)
507 KOTMA MP-46-001-021-001/226
(PATHARUDI) 		1746001021NRG25030520240035161 03/05/2024 SAVITRI 1746001021WL002642 SAVITRI 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
508 KOTMA MP-46-001-021-001/226
(PATHARUDI) 		1746001021NRG25030520240035160 03/05/2024 SHIVSAHAY 1746001021WL002642 SHIVSAHAY 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 SHIVSAHAY NARMADA JHABUA GRAMIN BANK(508515)
509 KOTMA MP-46-001-021-001/283
(PATHARUDI) 		1746001021NRG25030520240035162 03/05/2024 MAMTA 1746001021WL002642 MAMTA 00697 BKID0MG1510 1080 1080 Processed 10/05/2024 743133576 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46614 46614
510 KOTMA MP-46-001-012-001/107
(GODARU) 		1746001012NRG25030520240035435 03/05/2024 DASRATH KEWAT 1746001012WL002658 DASRATH KEWAT 00697 BKID0NAMRGB 900 900 Processed 10/05/2024 743133576 DASRATHKEWAT STATE BANK OF INDIA(508548)
511 KOTMA MP-46-001-012-001/96
(GODARU) 		1746001012NRG25030520240035451 03/05/2024 RAMSEWAK YADAV 1746001012WL002658 RAMSEWAK YADAV 00697 BKID0NAMRGB 900 900 Processed 10/05/2024 743133576 RAMSEWAKYADAV NARMADA JHABUA GRAMIN BANK(508515)
512 KOTMA MP-46-001-012-002/111-B
(GODARU) 		1746001012NRG25030520240034410 03/05/2024 JAWAHAR PAW 1746001012WL002521 JAWAHAR PAW 00697 BKID0NAMRGB 750 750 Processed 10/05/2024 743133576 JAWAHARPAW NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
Total 574566 574566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_030524APB_FTO_26093 Punjab National Bank PUNB0624000 ANUPPUR MP 4166
2 KOTMA MP1746001_030524APB_FTO_26093 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 46614
3 KOTMA MP1746001_030524APB_FTO_26093 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1020
4 KOTMA MP1746001_030524APB_FTO_26093 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 900
5 KOTMA MP1746001_030524APB_FTO_26093 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 10182
6 KOTMA MP1746001_030524APB_FTO_26093 India Post Payments Bank IPOS0000001 Shahdol 25390
7 KOTMA MP1746001_030524APB_FTO_26093 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 82423
8 KOTMA MP1746001_030524APB_FTO_26093 State Bank of India SBIN0006072 BIJURI 158625
9 KOTMA MP1746001_030524APB_FTO_26093 State Bank of India SBIN0007902 KOTMA COLLIERY 2166
10 KOTMA MP1746001_030524APB_FTO_26093 State Bank of India SBIN0002869 KOTMA 84507
11 KOTMA MP1746001_030524APB_FTO_26093 State Bank of India SBIN0007224 JAMUNA COLLIERY 1400
12 KOTMA MP1746001_030524APB_FTO_26093 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 25377
13 KOTMA MP1746001_030524APB_FTO_26093 Fino Payments Bank Ltd FINO0001446 MP RO 1788
14 KOTMA MP1746001_030524APB_FTO_26093 Central Bank Of India CBIN0282059 BIJURI COLLIERY 17900
15 KOTMA MP1746001_030524APB_FTO_26093 Central Bank Of India CBIN0283071 KOTMA 105853
16 KOTMA MP1746001_030524APB_FTO_26093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3705
17 KOTMA MP1746001_030524APB_FTO_26093 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 2550

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