Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_230422FTO_72846
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-46-001-019-001/355-B
(NIGWANI) 		1746001019NRG23220420220030784 23/04/2022 SHILPA GUPTA 1746001019WL002027 SHILPA GUPTA 00032 UTIB0004032 2660 2660 Processed 05/05/2022 556750779 SHILPAGUPTA (000000)
SubTotal 2660 2660
2 KOTMA MP-46-001-003-001/152
(BAIHATOLA) 		1746001003NRG23220420220029528 23/04/2022 MEERA BAI 1746001003WL001959 MEERA BAI 00089 CBIN0282059 2316 2316 Processed 05/05/2022 556750779 MEERABAI (000000)
3 KOTMA MP-46-001-003-001/214-A
(BAIHATOLA) 		1746001003NRG23220420220029552 23/04/2022 PRAHALAL 1746001003WL001963 PRAHALAL 00089 CBIN0282059 960 960 Processed 05/05/2022 556750779 PRAHALAL (000000)
4 KOTMA MP-46-001-017-001/114
(KOTHI) 		1746001017NRG23220420220030587 23/04/2022 SEMWATI KEWAT 1746001017WL002014 SEMWATI KEWAT 00089 CBIN0282059 1002 1002 Processed 05/05/2022 556750779 SEMWATIKEWAT (000000)
5 KOTMA MP-46-001-017-001/217-A
(KOTHI) 		1746001017NRG23220420220030712 23/04/2022 pradeep 1746001017WL002021 pradeep 00089 CBIN0282059 1930 1930 Processed 05/05/2022 556750779 pradeep (000000)
6 KOTMA MP-46-001-017-001/348-B
(KOTHI) 		1746001017NRG23220420220030736 23/04/2022 anita sahu 1746001017WL002025 anita sahu 00089 CBIN0282059 900 900 Processed 05/05/2022 556750779 anitasahu (000000)
7 KOTMA MP-46-001-017-001/382-B
(KOTHI) 		1746001017NRG23220420220030716 23/04/2022 Bhagwan das kewat 1746001017WL002023 Bhagwan das kewat 00089 CBIN0282059 2316 2316 Processed 05/05/2022 556750779 Bhagwandaskewat (000000)
8 KOTMA MP-46-001-017-001/382-B
(KOTHI) 		1746001017NRG23220420220030717 23/04/2022 Dropti kewat 1746001017WL002023 Dropti kewat 00089 CBIN0282059 2316 2316 Processed 05/05/2022 556750779 Droptikewat (000000)
9 KOTMA MP-46-001-017-001/422-A
(KOTHI) 		1746001017NRG23220420220030602 23/04/2022 Dinesh 1746001017WL002014 Dinesh 00089 CBIN0282059 1002 1002 Processed 05/05/2022 556750779 Dinesh (000000)
10 KOTMA MP-46-001-017-001/562-A
(KOTHI) 		1746001017NRG23220420220030742 23/04/2022 urmila 1746001017WL002025 urmila 00089 CBIN0282059 900 900 Processed 05/05/2022 556750779 urmila (000000)
11 KOTMA MP-46-001-017-001/69
(KOTHI) 		1746001017NRG23220420220030726 23/04/2022 SUKHANTU GOND 1746001017WL002024 SUKHANTU GOND 00089 CBIN0282059 900 900 Processed 05/05/2022 556750779 SUKHANTUGOND (000000)
12 KOTMA MP-46-001-017-001/799
(KOTHI) 		1746001017NRG23220420220030613 23/04/2022 Om Prakash Sahu 1746001017WL002014 Om Prakash Sahu 00089 CBIN0282059 1002 1002 Processed 05/05/2022 556750779 OmPrakashSahu (000000)
13 KOTMA MP-46-001-017-001/95
(KOTHI) 		1746001017NRG23220420220030728 23/04/2022 anil kumar 1746001017WL002024 anil kumar 00089 CBIN0282059 900 900 Processed 05/05/2022 556750779 anilkumar (000000)
14 KOTMA MP-46-001-027-001/288-A
(THANGAON) 		1746001000NRG23220420220029070 23/04/2022 SEEMA DEVI KEWAT 1746001WL001930 SEEMA DEVI KEWAT 00089 CBIN0282059 2280 2280 Processed 05/05/2022 556750779 SEEMADEVIKEWAT (000000)
SubTotal 18724 18724
15 KOTMA MP-46-001-003-001/129-A
(BAIHATOLA) 		1746001003NRG23220420220029547 23/04/2022 SEEMA MAHRA 1746001003WL001963 SEEMA MAHRA 00089 CBIN0283071 800 800 Processed 05/05/2022 556750779 SEEMAMAHRA (000000)
16 KOTMA MP-46-001-003-001/154
(BAIHATOLA) 		1746001003NRG23220420220029549 23/04/2022 rani bai 1746001003WL001963 rani bai 00089 CBIN0283071 960 960 Processed 05/05/2022 556750779 ranibai (000000)
17 KOTMA MP-46-001-003-001/155-A
(BAIHATOLA) 		1746001003NRG23220420220029573 23/04/2022 MOHAN KEWAT 1746001003WL001964 MOHAN KEWAT 00089 CBIN0283071 1020 1020 Processed 05/05/2022 556750779 MOHANKEWAT (000000)
18 KOTMA MP-46-001-003-001/22
(BAIHATOLA) 		1746001003NRG23220420220029529 23/04/2022 MUMEE BAI 1746001003WL001959 MUMEE BAI 00089 CBIN0283071 2316 2316 Processed 05/05/2022 556750779 MUMEEBAI (000000)
19 KOTMA MP-46-001-003-001/247
(BAIHATOLA) 		1746001003NRG23220420220029555 23/04/2022 ANIL KUMAR MAHRA 1746001003WL001963 ANIL KUMAR MAHRA 00089 CBIN0283071 480 480 Processed 05/05/2022 556750779 ANILKUMARMAHRA (000000)
20 KOTMA MP-46-001-003-001/254
(BAIHATOLA) 		1746001003NRG23220420220029575 23/04/2022 SUKHRAM KEWAT 1746001003WL001964 SUKHRAM KEWAT 00089 CBIN0283071 1020 1020 Processed 05/05/2022 556750779 SUKHRAMKEWAT (000000)
21 KOTMA MP-46-001-003-001/255-B
(BAIHATOLA) 		1746001003NRG23220420220029536 23/04/2022 HIRALAL KEWAT 1746001003WL001960 HIRALAL KEWAT 00089 CBIN0283071 2316 2316 Processed 05/05/2022 556750779 HIRALALKEWAT (000000)
22 KOTMA MP-46-001-003-001/255-B
(BAIHATOLA) 		1746001003NRG23220420220029537 23/04/2022 PREMA BAI KEWAT 1746001003WL001960 PREMA BAI KEWAT 00089 CBIN0283071 2316 2316 Processed 05/05/2022 556750779 PREMABAIKEWAT (000000)
23 KOTMA MP-46-001-003-001/26
(BAIHATOLA) 		1746001003NRG23220420220029558 23/04/2022 MANGAL MAHARA 1746001003WL001963 MANGAL MAHARA 00089 CBIN0283071 800 800 Processed 05/05/2022 556750779 MANGALMAHARA (000000)
24 KOTMA MP-46-001-003-001/271-A
(BAIHATOLA) 		1746001003NRG23220420220029538 23/04/2022 DULAR KEWAT 1746001003WL001960 DULAR KEWAT 00089 CBIN0283071 2316 2316 Processed 05/05/2022 556750779 DULARKEWAT (000000)
25 KOTMA MP-46-001-003-001/287
(BAIHATOLA) 		1746001003NRG23220420220029560 23/04/2022 SANJAY KUMAR 1746001003WL001963 SANJAY KUMAR 00089 CBIN0283071 800 800 Processed 05/05/2022 556750779 SANJAYKUMAR (000000)
26 KOTMA MP-46-001-003-001/289-B
(BAIHATOLA) 		1746001003NRG23220420220029561 23/04/2022 DIVYA 1746001003WL001963 DIVYA 00089 CBIN0283071 800 800 Processed 05/05/2022 556750779 DIVYA (000000)
27 KOTMA MP-46-001-003-001/306-A
(BAIHATOLA) 		1746001003NRG23220420220029539 23/04/2022 KLAVATI 1746001003WL001960 KLAVATI 00089 CBIN0283071 2316 2316 Processed 05/05/2022 556750779 KLAVATI (000000)
28 KOTMA MP-46-001-003-001/371-B
(BAIHATOLA) 		1746001003NRG23220420220029564 23/04/2022 AJAY SINGH GOND 1746001003WL001963 AJAY SINGH GOND 00089 CBIN0283071 640 640 Processed 05/05/2022 556750779 AJAYSINGHGOND (000000)
29 KOTMA MP-46-001-003-001/376-C
(BAIHATOLA) 		1746001003NRG23220420220029540 23/04/2022 RAKESH KEWAT 1746001003WL001960 RAKESH KEWAT 00089 CBIN0283071 2316 2316 Processed 05/05/2022 556750779 RAKESHKEWAT (000000)
30 KOTMA MP-46-001-003-001/5
(BAIHATOLA) 		1746001003NRG23220420220029567 23/04/2022 PANCH VATI 1746001003WL001963 PANCH VATI 00089 CBIN0283071 800 800 Processed 05/05/2022 556750779 PANCHVATI (000000)
31 KOTMA MP-46-001-003-001/83
(BAIHATOLA) 		1746001003NRG23220420220029532 23/04/2022 ambika bai 1746001003WL001959 ambika bai 00089 CBIN0283071 2316 2316 Processed 05/05/2022 556750779 ambikabai (000000)
32 KOTMA MP-46-001-003-002/16
(BAIHATOLA) 		1746001003NRG23220420220029533 23/04/2022 KASNI 1746001003WL001959 KASNI 00089 CBIN0283071 2316 2316 Processed 05/05/2022 556750779 KASNI (000000)
33 KOTMA MP-46-001-003-002/73
(BAIHATOLA) 		1746001003NRG23220420220029546 23/04/2022 RATAN LAL 1746001003WL001962 RATAN LAL 00089 CBIN0283071 2702 2702 Processed 05/05/2022 556750779 RATANLAL (000000)
34 KOTMA MP-46-001-003-002/73
(BAIHATOLA) 		1746001003NRG23220420220029545 23/04/2022 RATAN LAL 1746001003WL001962 RATAN LAL 00089 CBIN0283071 2702 2702 Processed 05/05/2022 556750779 RATANLAL (000000)
35 KOTMA MP-46-001-003-002/97
(BAIHATOLA) 		1746001003NRG23220420220029543 23/04/2022 JANPAD 1746001003WL001961 JANPAD 00089 CBIN0283071 2702 2702 Processed 05/05/2022 556750779 JANPAD (000000)
36 KOTMA MP-46-001-003-002/97
(BAIHATOLA) 		1746001003NRG23220420220029544 23/04/2022 ROOPA BAI 1746001003WL001961 ROOPA BAI 00089 CBIN0283071 2702 2702 Processed 05/05/2022 556750779 ROOPABAI (000000)
37 KOTMA MP-46-001-015-001/317
(KATKONA) 		1746001015NRG23230420220032635 23/04/2022 SANTOSHI 1746001015WL002155 SANTOSHI 00089 CBIN0283071 2280 2280 Processed 05/05/2022 556750779 SANTOSHI (000000)
38 KOTMA MP-46-001-015-001/32
(KATKONA) 		1746001015NRG23230420220032676 23/04/2022 JYOTI 1746001015WL002160 JYOTI 00089 CBIN0283071 1158 1158 Processed 05/05/2022 556750779 JYOTI (000000)
39 KOTMA MP-46-001-019-001/555-B
(NIGWANI) 		1746001019NRG23220420220030786 23/04/2022 RAKESH KUMAR GUPTA 1746001019WL002027 RAKESH KUMAR GUPTA 00089 CBIN0283071 2450 2450 Processed 05/05/2022 556750779 RAKESHKUMARGUPTA (000000)
SubTotal 43344 43344
40 KOTMA MP-46-001-015-001/346-A
(KATKONA) 		1746001015NRG23230420220032638 23/04/2022 Pooja mahra 1746001015WL002155 Pooja mahra 00415 SBIN0001428 2280 2280 Processed 05/05/2022 556750779 Poojamahra (000000)
SubTotal 2280 2280
41 KOTMA MP-46-001-025-001/291-C
(SARANGGARH) 		1746001025NRG23210420220028571 23/04/2022 manoj kumar kewat 1746001025WL001901 manoj kumar kewat 00415 SBIN0002821 1140 1140 Processed 05/05/2022 556750779 manojkumarkewat (000000)
SubTotal 1140 1140
42 KOTMA MP-46-001-003-001/249
(BAIHATOLA) 		1746001003NRG23220420220029556 23/04/2022 CHETLAL 1746001003WL001963 CHETLAL 00415 SBIN0002869 640 640 Processed 05/05/2022 556750779 CHETLAL (000000)
43 KOTMA MP-46-001-003-001/249
(BAIHATOLA) 		1746001003NRG23220420220029557 23/04/2022 LEELA WATI 1746001003WL001963 LEELA WATI 00415 SBIN0002869 800 800 Processed 05/05/2022 556750779 LEELAWATI (000000)
44 KOTMA MP-46-001-003-001/359
(BAIHATOLA) 		1746001003NRG23220420220029563 23/04/2022 SANTOSH KUMAR PANIKA 1746001003WL001963 SANTOSH KUMAR PANIKA 00415 SBIN0002869 960 960 Processed 05/05/2022 556750779 SANTOSHKUMARPANIKA (000000)
45 KOTMA MP-46-001-003-001/61
(BAIHATOLA) 		1746001003NRG23220420220029569 23/04/2022 CHANDA PANIKA 1746001003WL001963 CHANDA PANIKA 00415 SBIN0002869 960 960 Processed 05/05/2022 556750779 CHANDAPANIKA (000000)
46 KOTMA MP-46-001-003-001/61
(BAIHATOLA) 		1746001003NRG23220420220029568 23/04/2022 CHANDA PANIKA 1746001003WL001963 CHANDA PANIKA 00415 SBIN0002869 960 960 Processed 05/05/2022 556750779 CHANDAPANIKA (000000)
47 KOTMA MP-46-001-003-002/91
(BAIHATOLA) 		1746001003NRG23220420220029535 23/04/2022 GEND LAL 1746001003WL001959 GEND LAL 00415 SBIN0002869 2316 2316 Processed 05/05/2022 556750779 GENDLAL (000000)
48 KOTMA MP-46-001-004-001/19-B
(BASKHALI) 		1746001004NRG23220420220029671 23/04/2022 BABLU SINGH GOND 1746001004WL001972 BABLU SINGH GOND 00415 SBIN0002869 2280 2280 Processed 05/05/2022 556750779 BABLUSINGHGOND (000000)
49 KOTMA MP-46-001-004-001/19-B
(BASKHALI) 		1746001004NRG23220420220029672 23/04/2022 MOHANI SINGH 1746001004WL001972 MOHANI SINGH 00415 SBIN0002869 2280 2280 Processed 05/05/2022 556750779 MOHANISINGH (000000)
50 KOTMA MP-46-001-013-001/100
(GOINDRA) 		1746001013NRG23220420220030257 23/04/2022 TUKARAM 1746001013WL002003 TUKARAM 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 TUKARAM (000000)
51 KOTMA MP-46-001-013-001/134-A
(GOINDRA) 		1746001013NRG23220420220030260 23/04/2022 KAMODIYA 1746001013WL002003 KAMODIYA 00415 SBIN0002869 750 750 Processed 05/05/2022 556750779 KAMODIYA (000000)
52 KOTMA MP-46-001-013-001/153
(GOINDRA) 		1746001013NRG23220420220030245 23/04/2022 CHARKI 1746001013WL002002 CHARKI 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 CHARKI (000000)
53 KOTMA MP-46-001-013-001/153-A
(GOINDRA) 		1746001013NRG23220420220030246 23/04/2022 KIRTAN PAW 1746001013WL002002 KIRTAN PAW 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 KIRTANPAW (000000)
54 KOTMA MP-46-001-013-001/161-B
(GOINDRA) 		1746001013NRG23220420220030262 23/04/2022 AMIT 1746001013WL002003 AMIT 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 AMIT (000000)
55 KOTMA MP-46-001-013-001/170-B
(GOINDRA) 		1746001013NRG23220420220030264 23/04/2022 PUNAM 1746001013WL002003 PUNAM 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 PUNAM (000000)
56 KOTMA MP-46-001-013-001/171-C
(GOINDRA) 		1746001013NRG23220420220030266 23/04/2022 JAY KUMAR VARMAN 1746001013WL002003 JAY KUMAR VARMAN 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 JAYKUMARVARMAN (000000)
57 KOTMA MP-46-001-013-001/172
(GOINDRA) 		1746001013NRG23220420220030249 23/04/2022 SWAMIDEEN 1746001013WL002002 SWAMIDEEN 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 SWAMIDEEN (000000)
58 KOTMA MP-46-001-013-001/173-A
(GOINDRA) 		1746001013NRG23220420220030267 23/04/2022 PUNAM 1746001013WL002003 PUNAM 00415 SBIN0002869 750 750 Processed 05/05/2022 556750779 PUNAM (000000)
59 KOTMA MP-46-001-013-001/181-B
(GOINDRA) 		1746001013NRG23220420220030268 23/04/2022 GAURI PRASAD 1746001013WL002003 GAURI PRASAD 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 GAURIPRASAD (000000)
60 KOTMA MP-46-001-013-001/223
(GOINDRA) 		1746001013NRG23220420220030270 23/04/2022 SANDEEP DHEEMAR 1746001013WL002003 SANDEEP DHEEMAR 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 SANDEEPDHEEMAR (000000)
61 KOTMA MP-46-001-013-001/223-A
(GOINDRA) 		1746001013NRG23220420220030271 23/04/2022 POOJA 1746001013WL002003 POOJA 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 POOJA (000000)
62 KOTMA MP-46-001-013-001/87
(GOINDRA) 		1746001013NRG23220420220030281 23/04/2022 RANNU 1746001013WL002003 RANNU 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 RANNU (000000)
63 KOTMA MP-46-001-015-001/107-C
(KATKONA) 		1746001015NRG23230420220032685 23/04/2022 BHOLE SINGH 1746001015WL002161 BHOLE SINGH 00415 SBIN0002869 1140 1140 Processed 05/05/2022 556750779 BHOLESINGH (000000)
64 KOTMA MP-46-001-015-001/108-B
(KATKONA) 		1746001015NRG23230420220032686 23/04/2022 Lila 1746001015WL002161 Lila 00415 SBIN0002869 1140 1140 Processed 05/05/2022 556750779 Lila (000000)
65 KOTMA MP-46-001-015-001/11
(KATKONA) 		1746001015NRG23230420220032665 23/04/2022 RANIYA KOL 1746001015WL002160 RANIYA KOL 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 RANIYAKOL (000000)
66 KOTMA MP-46-001-015-001/122-A
(KATKONA) 		1746001015NRG23230420220032687 23/04/2022 DADAN 1746001015WL002161 DADAN 00415 SBIN0002869 950 950 Processed 05/05/2022 556750779 DADAN (000000)
67 KOTMA MP-46-001-015-001/137-A
(KATKONA) 		1746001015NRG23230420220032652 23/04/2022 Naresh Singh 1746001015WL002159 Naresh Singh 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 NareshSingh (000000)
68 KOTMA MP-46-001-015-001/141-B
(KATKONA) 		1746001015NRG23230420220032693 23/04/2022 MANTLAL 1746001015WL002161 MANTLAL 00415 SBIN0002869 1140 1140 Processed 05/05/2022 556750779 MANTLAL (000000)
69 KOTMA MP-46-001-015-001/158
(KATKONA) 		1746001015NRG23230420220032696 23/04/2022 LALA RAM 1746001015WL002161 LALA RAM 00415 SBIN0002869 760 760 Processed 05/05/2022 556750779 LALARAM (000000)
70 KOTMA MP-46-001-015-001/183
(KATKONA) 		1746001015NRG23230420220032653 23/04/2022 SANTOSHI 1746001015WL002159 SANTOSHI 00415 SBIN0002869 965 965 Processed 05/05/2022 556750779 SANTOSHI (000000)
71 KOTMA MP-46-001-015-001/188-A
(KATKONA) 		1746001015NRG23230420220032666 23/04/2022 KOMAL PRASAD 1746001015WL002160 KOMAL PRASAD 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 KOMALPRASAD (000000)
72 KOTMA MP-46-001-015-001/224-B
(KATKONA) 		1746001015NRG23230420220032630 23/04/2022 LAXMI SAHU 1746001015WL002155 LAXMI SAHU 00415 SBIN0002869 2280 2280 Processed 05/05/2022 556750779 LAXMISAHU (000000)
73 KOTMA MP-46-001-015-001/224-B
(KATKONA) 		1746001015NRG23230420220032629 23/04/2022 TELAN SAHU 1746001015WL002155 TELAN SAHU 00415 SBIN0002869 2280 2280 Processed 05/05/2022 556750779 TELANSAHU (000000)
74 KOTMA MP-46-001-015-001/224-C
(KATKONA) 		1746001015NRG23230420220032632 23/04/2022 SHANTI 1746001015WL002155 SHANTI 00415 SBIN0002869 2280 2280 Processed 05/05/2022 556750779 SHANTI (000000)
75 KOTMA MP-46-001-015-001/224-C
(KATKONA) 		1746001015NRG23230420220032631 23/04/2022 SUNIL SAHU 1746001015WL002155 SUNIL SAHU 00415 SBIN0002869 2280 2280 Processed 05/05/2022 556750779 SUNILSAHU (000000)
76 KOTMA MP-46-001-015-001/236-A
(KATKONA) 		1746001015NRG23230420220032703 23/04/2022 UMA DEVI 1746001015WL002161 UMA DEVI 00415 SBIN0002869 950 950 Processed 05/05/2022 556750779 UMADEVI (000000)
77 KOTMA MP-46-001-015-001/241
(KATKONA) 		1746001015NRG23230420220032668 23/04/2022 KULDEEP 1746001015WL002160 KULDEEP 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 KULDEEP (000000)
78 KOTMA MP-46-001-015-001/263
(KATKONA) 		1746001015NRG23230420220032654 23/04/2022 UTTRA DEVI 1746001015WL002159 UTTRA DEVI 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 UTTRADEVI (000000)
79 KOTMA MP-46-001-015-001/265-B
(KATKONA) 		1746001015NRG23230420220032645 23/04/2022 HEERA 1746001015WL002156 HEERA 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 HEERA (000000)
80 KOTMA MP-46-001-015-001/316-B
(KATKONA) 		1746001015NRG23230420220032655 23/04/2022 SAROJ 1746001015WL002159 SAROJ 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 SAROJ (000000)
81 KOTMA MP-46-001-015-001/329
(KATKONA) 		1746001015NRG23230420220032677 23/04/2022 RAJJAN 1746001015WL002160 RAJJAN 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 RAJJAN (000000)
82 KOTMA MP-46-001-015-001/332-B
(KATKONA) 		1746001015NRG23230420220032708 23/04/2022 ABHINASH 1746001015WL002161 ABHINASH 00415 SBIN0002869 1140 1140 Processed 05/05/2022 556750779 ABHINASH (000000)
83 KOTMA MP-46-001-015-001/335
(KATKONA) 		1746001015NRG23230420220032709 23/04/2022 Sona bai 1746001015WL002161 Sona bai 00415 SBIN0002869 760 760 Processed 05/05/2022 556750779 Sonabai (000000)
84 KOTMA MP-46-001-015-001/345
(KATKONA) 		1746001015NRG23230420220032656 23/04/2022 DURGA 1746001015WL002159 DURGA 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 DURGA (000000)
85 KOTMA MP-46-001-015-001/346-A
(KATKONA) 		1746001015NRG23230420220032637 23/04/2022 SHIVMANGAL MAHRA 1746001015WL002155 SHIVMANGAL MAHRA 00415 SBIN0002869 2280 2280 Processed 05/05/2022 556750779 SHIVMANGALMAHRA (000000)
86 KOTMA MP-46-001-015-001/35-B
(KATKONA) 		1746001015NRG23230420220032679 23/04/2022 NANBAI 1746001015WL002160 NANBAI 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 NANBAI (000000)
87 KOTMA MP-46-001-015-002/228
(KATKONA) 		1746001015NRG23230420220032660 23/04/2022 KAMLESH 1746001015WL002159 KAMLESH 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 KAMLESH (000000)
88 KOTMA MP-46-001-015-002/278
(KATKONA) 		1746001015NRG23230420220032662 23/04/2022 GANESH 1746001015WL002159 GANESH 00415 SBIN0002869 1158 1158 Processed 05/05/2022 556750779 GANESH (000000)
89 KOTMA MP-46-001-016-001/196-C
(KHAMHROUNDH) 		1746001016NRG23230420220031313 23/04/2022 SWAMIDEEN 1746001016WL002077 SWAMIDEEN 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 SWAMIDEEN (000000)
90 KOTMA MP-46-001-016-002/143-B
(KHAMHROUNDH) 		1746001016NRG23230420220031332 23/04/2022 RUKSANA 1746001016WL002081 RUKSANA 00415 SBIN0002869 480 480 Processed 05/05/2022 556750779 RUKSANA (000000)
91 KOTMA MP-46-001-016-002/233
(KHAMHROUNDH) 		1746001016NRG23230420220031335 23/04/2022 SUSHMA 1746001016WL002081 SUSHMA 00415 SBIN0002869 600 600 Processed 05/05/2022 556750779 SUSHMA (000000)
92 KOTMA MP-46-001-016-002/293
(KHAMHROUNDH) 		1746001016NRG23230420220031337 23/04/2022 MAKHAN 1746001016WL002081 MAKHAN 00415 SBIN0002869 300 300 Processed 05/05/2022 556750779 MAKHAN (000000)
93 KOTMA MP-46-001-016-002/299
(KHAMHROUNDH) 		1746001016NRG23230420220031339 23/04/2022 RAHUL 1746001016WL002081 RAHUL 00415 SBIN0002869 591 591 Processed 05/05/2022 556750779 RAHUL (000000)
94 KOTMA MP-46-001-016-002/305
(KHAMHROUNDH) 		1746001016NRG23230420220031340 23/04/2022 NOOR 1746001016WL002081 NOOR 00415 SBIN0002869 600 600 Processed 05/05/2022 556750779 NOOR (000000)
95 KOTMA MP-46-001-019-001/114
(NIGWANI) 		1746001019NRG23220420220030791 23/04/2022 RATI BAI KOL 1746001019WL002028 RATI BAI KOL 00415 SBIN0002869 966 966 Processed 05/05/2022 556750779 RATIBAIKOL (000000)
96 KOTMA MP-46-001-019-001/170-A
(NIGWANI) 		1746001019NRG23220420220030771 23/04/2022 SUSHIL KUMAR SONI 1746001019WL002027 SUSHIL KUMAR SONI 00415 SBIN0002869 2450 2450 Processed 05/05/2022 556750779 SUSHILKUMARSONI (000000)
97 KOTMA MP-46-001-019-001/18-D
(NIGWANI) 		1746001019NRG23220420220030796 23/04/2022 TULSI KOL 1746001019WL002028 TULSI KOL 00415 SBIN0002869 966 966 Processed 05/05/2022 556750779 TULSIKOL (000000)
98 KOTMA MP-46-001-019-001/196-B
(NIGWANI) 		1746001019NRG23220420220030798 23/04/2022 ASHOK KUMAR 1746001019WL002028 ASHOK KUMAR 00415 SBIN0002869 805 805 Processed 05/05/2022 556750779 ASHOKKUMAR (000000)
99 KOTMA MP-46-001-019-001/196-B
(NIGWANI) 		1746001019NRG23220420220030799 23/04/2022 CHANDRAVATI 1746001019WL002028 CHANDRAVATI 00415 SBIN0002869 805 805 Processed 05/05/2022 556750779 CHANDRAVATI (000000)
100 KOTMA MP-46-001-019-001/227
(NIGWANI) 		1746001019NRG23220420220030772 23/04/2022 SACHIN KUSHWAHA 1746001019WL002027 SACHIN KUSHWAHA 00415 SBIN0002869 2450 2450 Processed 05/05/2022 556750779 SACHINKUSHWAHA (000000)
101 KOTMA MP-46-001-019-001/227-C
(NIGWANI) 		1746001019NRG23220420220030773 23/04/2022 DHARMENDRA KUSHWAHA 1746001019WL002027 DHARMENDRA KUSHWAHA 00415 SBIN0002869 2450 2450 Processed 05/05/2022 556750779 DHARMENDRAKUSHWAHA (000000)
102 KOTMA MP-46-001-019-001/246-A
(NIGWANI) 		1746001019NRG23220420220030778 23/04/2022 NEERAJ KESHARWANI 1746001019WL002027 NEERAJ KESHARWANI 00415 SBIN0002869 2450 2450 Processed 05/05/2022 556750779 NEERAJKESHARWANI (000000)
103 KOTMA MP-46-001-019-001/246-A
(NIGWANI) 		1746001019NRG23220420220030777 23/04/2022 NEERAJ KESHARWANI 1746001019WL002027 NEERAJ KESHARWANI 00415 SBIN0002869 2450 2450 Processed 05/05/2022 556750779 NEERAJKESHARWANI (000000)
104 KOTMA MP-46-001-019-001/246-A
(NIGWANI) 		1746001019NRG23220420220030776 23/04/2022 NEERAJ KESHARWANI 1746001019WL002027 NEERAJ KESHARWANI 00415 SBIN0002869 2450 2450 Processed 05/05/2022 556750779 NEERAJKESHARWANI (000000)
105 KOTMA MP-46-001-025-001/121-A
(SARANGGARH) 		1746001025NRG23210420220028548 23/04/2022 BHUVNESHWAR PRASAD KEWAT 1746001025WL001901 BHUVNESHWAR PRASAD KEWAT 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 BHUVNESHWARPRASADKEWAT (000000)
106 KOTMA MP-46-001-025-001/155-A
(SARANGGARH) 		1746001025NRG23210420220028626 23/04/2022 BHOOSHANDAS KOL 1746001025WL001906 BHOOSHANDAS KOL 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 BHOOSHANDASKOL (000000)
107 KOTMA MP-46-001-025-001/178-A
(SARANGGARH) 		1746001025NRG23210420220028556 23/04/2022 SEEMA KEWAT 1746001025WL001901 SEEMA KEWAT 00415 SBIN0002869 1140 1140 Processed 05/05/2022 556750779 SEEMAKEWAT (000000)
108 KOTMA MP-46-001-025-001/179-B
(SARANGGARH) 		1746001025NRG23210420220028557 23/04/2022 MAHESH PRASAD YADAV 1746001025WL001901 MAHESH PRASAD YADAV 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 MAHESHPRASADYADAV (000000)
109 KOTMA MP-46-001-025-001/183-B
(SARANGGARH) 		1746001025NRG23210420220028561 23/04/2022 MANOJ KEWAT 1746001025WL001901 MANOJ KEWAT 00415 SBIN0002869 280 280 Processed 05/05/2022 556750779 MANOJKEWAT (000000)
110 KOTMA MP-46-001-025-001/203
(SARANGGARH) 		1746001025NRG23210420220028564 23/04/2022 SUMITRA SAHU 1746001025WL001901 SUMITRA SAHU 00415 SBIN0002869 780 780 Processed 05/05/2022 556750779 SUMITRASAHU (000000)
111 KOTMA MP-46-001-025-001/217-B
(SARANGGARH) 		1746001025NRG23210420220028565 23/04/2022 GOLLI SAHU 1746001025WL001901 GOLLI SAHU 00415 SBIN0002869 130 130 Processed 05/05/2022 556750779 GOLLISAHU (000000)
112 KOTMA MP-46-001-025-001/281-A
(SARANGGARH) 		1746001025NRG23210420220028624 23/04/2022 JYOTI SAHU 1746001025WL001904 JYOTI SAHU 00415 SBIN0002869 1428 1428 Processed 05/05/2022 556750779 JYOTISAHU (000000)
113 KOTMA MP-46-001-025-001/315
(SARANGGARH) 		1746001025NRG23210420220028575 23/04/2022 SAKUNTALA PRAJAPATI 1746001025WL001901 SAKUNTALA PRAJAPATI 00415 SBIN0002869 300 300 Processed 05/05/2022 556750779 SAKUNTALAPRAJAPATI (000000)
114 KOTMA MP-46-001-025-001/32
(SARANGGARH) 		1746001025NRG23210420220028576 23/04/2022 GANESH PRASAD KEWAT 1746001025WL001901 GANESH PRASAD KEWAT 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 GANESHPRASADKEWAT (000000)
115 KOTMA MP-46-001-025-001/32
(SARANGGARH) 		1746001025NRG23210420220028577 23/04/2022 INDRAWATI KEWAT 1746001025WL001901 INDRAWATI KEWAT 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 INDRAWATIKEWAT (000000)
116 KOTMA MP-46-001-025-001/38
(SARANGGARH) 		1746001025NRG23210420220028578 23/04/2022 urmila 1746001025WL001901 urmila 00415 SBIN0002869 1020 1020 Processed 05/05/2022 556750779 urmila (000000)
117 KOTMA MP-46-001-025-001/53
(SARANGGARH) 		1746001025NRG23210420220028582 23/04/2022 PREMIYA KOL 1746001025WL001901 PREMIYA KOL 00415 SBIN0002869 1020 1020 Processed 05/05/2022 556750779 PREMIYAKOL (000000)
118 KOTMA MP-46-001-025-001/58-A
(SARANGGARH) 		1746001025NRG23210420220028585 23/04/2022 SALIM KHAN 1746001025WL001901 SALIM KHAN 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 SALIMKHAN (000000)
119 KOTMA MP-46-001-025-002/115-C
(SARANGGARH) 		1746001025NRG23210420220028629 23/04/2022 JAI PRAKASH SAHU 1746001025WL001906 JAI PRAKASH SAHU 00415 SBIN0002869 540 540 Processed 05/05/2022 556750779 JAIPRAKASHSAHU (000000)
120 KOTMA MP-46-001-025-002/135-A
(SARANGGARH) 		1746001025NRG23210420220028631 23/04/2022 KAMLESH SAHU 1746001025WL001906 KAMLESH SAHU 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 KAMLESHSAHU (000000)
121 KOTMA MP-46-001-025-002/153
(SARANGGARH) 		1746001025NRG23210420220028635 23/04/2022 LAKHAN 1746001025WL001906 LAKHAN 00415 SBIN0002869 450 450 Processed 05/05/2022 556750779 LAKHAN (000000)
122 KOTMA MP-46-001-025-002/153-A
(SARANGGARH) 		1746001025NRG23210420220028636 23/04/2022 SANTRAM YADAV 1746001025WL001906 SANTRAM YADAV 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 SANTRAMYADAV (000000)
123 KOTMA MP-46-001-025-002/166-B
(SARANGGARH) 		1746001025NRG23210420220028638 23/04/2022 VIJAY SAHU 1746001025WL001906 VIJAY SAHU 00415 SBIN0002869 340 340 Processed 05/05/2022 556750779 VIJAYSAHU (000000)
124 KOTMA MP-46-001-025-002/170-A
(SARANGGARH) 		1746001025NRG23210420220028639 23/04/2022 amrit 1746001025WL001906 amrit 00415 SBIN0002869 1140 1140 Processed 05/05/2022 556750779 amrit (000000)
125 KOTMA MP-46-001-025-002/189
(SARANGGARH) 		1746001025NRG23210420220028645 23/04/2022 tara sahu 1746001025WL001906 tara sahu 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 tarasahu (000000)
126 KOTMA MP-46-001-025-002/189-B
(SARANGGARH) 		1746001025NRG23210420220028646 23/04/2022 shravan sahu 1746001025WL001906 shravan sahu 00415 SBIN0002869 1020 1020 Processed 05/05/2022 556750779 shravansahu (000000)
127 KOTMA MP-46-001-025-002/199
(SARANGGARH) 		1746001025NRG23210420220028648 23/04/2022 DHANEERAM CHAUDHARI 1746001025WL001906 DHANEERAM CHAUDHARI 00415 SBIN0002869 1020 1020 Processed 05/05/2022 556750779 DHANEERAMCHAUDHARI (000000)
128 KOTMA MP-46-001-025-002/203-B
(SARANGGARH) 		1746001025NRG23210420220028650 23/04/2022 SAROJ SAHU 1746001025WL001906 SAROJ SAHU 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 SAROJSAHU (000000)
129 KOTMA MP-46-001-025-002/204-A
(SARANGGARH) 		1746001025NRG23210420220028651 23/04/2022 vudhya sahu 1746001025WL001906 vudhya sahu 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 vudhyasahu (000000)
130 KOTMA MP-46-001-025-002/29-B
(SARANGGARH) 		1746001025NRG23210420220028656 23/04/2022 VIJAY KUMAR KOL 1746001025WL001906 VIJAY KUMAR KOL 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 VIJAYKUMARKOL (000000)
131 KOTMA MP-46-001-025-002/54-A
(SARANGGARH) 		1746001025NRG23210420220028658 23/04/2022 PAWAAN KUMAR YADAV 1746001025WL001906 PAWAAN KUMAR YADAV 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 PAWAANKUMARYADAV (000000)
132 KOTMA MP-46-001-025-002/56-C
(SARANGGARH) 		1746001025NRG23210420220028659 23/04/2022 ramrati chaudhary 1746001025WL001906 ramrati chaudhary 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 ramratichaudhary (000000)
133 KOTMA MP-46-001-025-002/79-A
(SARANGGARH) 		1746001025NRG23210420220028610 23/04/2022 CHINTAMANI SAHU 1746001025WL001902 CHINTAMANI SAHU 00415 SBIN0002869 1140 1140 Processed 05/05/2022 556750779 CHINTAMANISAHU (000000)
134 KOTMA MP-46-001-025-002/82-A
(SARANGGARH) 		1746001025NRG23210420220028662 23/04/2022 TIJIYA BAI SAHU 1746001025WL001906 TIJIYA BAI SAHU 00415 SBIN0002869 1170 1170 Processed 05/05/2022 556750779 TIJIYABAISAHU (000000)
135 KOTMA MP-46-001-026-001/157
(SILPUR) 		1746001026NRG23210420220028298 23/04/2022 kamlesh 1746001026WL001890 kamlesh 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 kamlesh (000000)
136 KOTMA MP-46-001-026-001/159-A
(SILPUR) 		1746001026NRG23210420220028300 23/04/2022 sagar 1746001026WL001890 sagar 00415 SBIN0002869 900 900 Processed 05/05/2022 556750779 sagar (000000)
137 KOTMA MP-46-001-026-001/159-A
(SILPUR) 		1746001026NRG23210420220028299 23/04/2022 sagar 1746001026WL001890 sagar 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 sagar (000000)
138 KOTMA MP-46-001-026-001/18
(SILPUR) 		1746001026NRG23210420220028301 23/04/2022 SHANTI 1746001026WL001890 SHANTI 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 SHANTI (000000)
139 KOTMA MP-46-001-026-001/218
(SILPUR) 		1746001026NRG23210420220028305 23/04/2022 purasottam singh 1746001026WL001890 purasottam singh 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 purasottamsingh (000000)
140 KOTMA MP-46-001-026-001/60-A
(SILPUR) 		1746001026NRG23210420220028313 23/04/2022 KUVAR SINGH 1746001026WL001890 KUVAR SINGH 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 KUVARSINGH (000000)
141 KOTMA MP-46-001-026-001/60-D
(SILPUR) 		1746001026NRG23210420220028316 23/04/2022 Narayan singh 1746001026WL001890 Narayan singh 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 Narayansingh (000000)
142 KOTMA MP-46-001-026-001/61-A
(SILPUR) 		1746001026NRG23210420220028317 23/04/2022 lokanath 1746001026WL001890 lokanath 00415 SBIN0002869 1080 1080 Processed 05/05/2022 556750779 lokanath (000000)
143 KOTMA MP-46-001-026-002/105
(SILPUR) 		1746001026NRG23220420220030424 23/04/2022 Parvati 1746001026WL002009 Parvati 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 Parvati (000000)
144 KOTMA MP-46-001-026-002/111-A
(SILPUR) 		1746001025NRG23210420220028612 23/04/2022 rekha 1746001025WL001902 rekha 00415 SBIN0002869 1140 1140 Processed 05/05/2022 556750779 rekha (000000)
145 KOTMA MP-46-001-026-002/120-B
(SILPUR) 		1746001026NRG23220420220030428 23/04/2022 santosh 1746001026WL002009 santosh 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 santosh (000000)
146 KOTMA MP-46-001-026-002/129-D
(SILPUR) 		1746001026NRG23220420220030436 23/04/2022 sunti 1746001026WL002009 sunti 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 sunti (000000)
147 KOTMA MP-46-001-026-002/131-A
(SILPUR) 		1746001026NRG23220420220030439 23/04/2022 reena 1746001026WL002009 reena 00415 SBIN0002869 1190 1190 Processed 05/05/2022 556750779 reena (000000)
148 KOTMA MP-46-001-026-002/142
(SILPUR) 		1746001026NRG23220420220030443 23/04/2022 RAJENDRA 1746001026WL002009 RAJENDRA 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 RAJENDRA (000000)
149 KOTMA MP-46-001-026-002/2-A
(SILPUR) 		1746001026NRG23220420220030456 23/04/2022 kuldeep 1746001026WL002009 kuldeep 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 kuldeep (000000)
150 KOTMA MP-46-001-026-002/50-A
(SILPUR) 		1746001026NRG23220420220030464 23/04/2022 FAKKU 1746001026WL002009 FAKKU 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 FAKKU (000000)
151 KOTMA MP-46-001-026-002/50-A
(SILPUR) 		1746001026NRG23220420220030463 23/04/2022 FAKKU 1746001026WL002009 FAKKU 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 FAKKU (000000)
152 KOTMA MP-46-001-026-002/52-B
(SILPUR) 		1746001026NRG23220420220030469 23/04/2022 gita 1746001026WL002009 gita 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 gita (000000)
153 KOTMA MP-46-001-026-002/52-B
(SILPUR) 		1746001026NRG23220420220030468 23/04/2022 suraj 1746001026WL002009 suraj 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 suraj (000000)
154 KOTMA MP-46-001-026-002/70-A
(SILPUR) 		1746001026NRG23220420220030473 23/04/2022 RAJKUMAR GUPTA 1746001026WL002009 RAJKUMAR GUPTA 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 RAJKUMARGUPTA (000000)
155 KOTMA MP-46-001-026-002/75
(SILPUR) 		1746001026NRG23220420220030474 23/04/2022 punam 1746001026WL002009 punam 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 punam (000000)
156 KOTMA MP-46-001-026-002/92-A
(SILPUR) 		1746001026NRG23220420220030477 23/04/2022 durgesh 1746001026WL002009 durgesh 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 durgesh (000000)
157 KOTMA MP-46-001-026-002/92-C
(SILPUR) 		1746001026NRG23220420220030478 23/04/2022 rakesh 1746001026WL002009 rakesh 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 rakesh (000000)
158 KOTMA MP-46-001-026-002/94
(SILPUR) 		1746001026NRG23220420220030479 23/04/2022 radha 1746001026WL002009 radha 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 radha (000000)
159 KOTMA MP-46-001-026-002/94-A
(SILPUR) 		1746001026NRG23220420220030480 23/04/2022 maya 1746001026WL002009 maya 00415 SBIN0002869 2040 2040 Processed 05/05/2022 556750779 maya (000000)
SubTotal 150720 150720
160 KOTMA MP-46-001-003-001/154-B
(BAIHATOLA) 		1746001003NRG23220420220029550 23/04/2022 KARAN MAHRA 1746001003WL001963 KARAN MAHRA 00415 SBIN0006072 480 480 Processed 05/05/2022 556750779 KARANMAHRA (000000)
161 KOTMA MP-46-001-003-001/154-B
(BAIHATOLA) 		1746001003NRG23220420220029551 23/04/2022 KISHAN MAHRA 1746001003WL001963 KISHAN MAHRA 00415 SBIN0006072 480 480 Processed 05/05/2022 556750779 KISHANMAHRA (000000)
162 KOTMA MP-46-001-003-001/22-A
(BAIHATOLA) 		1746001003NRG23220420220029531 23/04/2022 KAMALWATI GOND 1746001003WL001959 KAMALWATI GOND 00415 SBIN0006072 2316 2316 Processed 05/05/2022 556750779 KAMALWATIGOND (000000)
163 KOTMA MP-46-001-003-001/22-A
(BAIHATOLA) 		1746001003NRG23220420220029530 23/04/2022 MUNNI BAI 1746001003WL001959 MUNNI BAI 00415 SBIN0006072 2316 2316 Processed 05/05/2022 556750779 MUNNIBAI (000000)
164 KOTMA MP-46-001-003-001/285-B
(BAIHATOLA) 		1746001003NRG23220420220029577 23/04/2022 KIRAN KEWAT 1746001003WL001964 KIRAN KEWAT 00415 SBIN0006072 1020 1020 Processed 05/05/2022 556750779 KIRANKEWAT (000000)
165 KOTMA MP-46-001-003-001/84
(BAIHATOLA) 		1746001003NRG23220420220029541 23/04/2022 URMILA 1746001003WL001960 URMILA 00415 SBIN0006072 2316 2316 Processed 05/05/2022 556750779 URMILA (000000)
166 KOTMA MP-46-001-003-001/84-A
(BAIHATOLA) 		1746001003NRG23220420220029542 23/04/2022 MOHAN DAS CHNDRA 1746001003WL001960 MOHAN DAS CHNDRA 00415 SBIN0006072 2316 2316 Processed 05/05/2022 556750779 MOHANDASCHNDRA (000000)
167 KOTMA MP-46-001-008-003/132-A
(BHATADAND) 		1746001008NRG23230420220032156 23/04/2022 KAUSHILYA KUSHWAHA 1746001008WL002129 KAUSHILYA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 05/05/2022 556750779 KAUSHILYAKUSHWAHA (000000)
168 KOTMA MP-46-001-008-003/132-A
(BHATADAND) 		1746001008NRG23230420220032155 23/04/2022 RAMKHELAWAN KUSHWAHA 1746001008WL002129 RAMKHELAWAN KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 05/05/2022 556750779 RAMKHELAWANKUSHWAHA (000000)
169 KOTMA MP-46-001-008-003/138
(BHATADAND) 		1746001008NRG23230420220032157 23/04/2022 CHANDNI KUSHWAHA 1746001008WL002129 CHANDNI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 05/05/2022 556750779 CHANDNIKUSHWAHA (000000)
170 KOTMA MP-46-001-008-003/17-B
(BHATADAND) 		1746001008NRG23220420220030136 23/04/2022 BHUVAN KUSHWAHA 1746001008WL001999 BHUVAN KUSHWAHA 00415 SBIN0006072 200 200 Processed 05/05/2022 556750779 BHUVANKUSHWAHA (000000)
171 KOTMA MP-46-001-008-003/17-B
(BHATADAND) 		1746001008NRG23220420220030137 23/04/2022 POOJA KUSHWAHA 1746001008WL001999 POOJA KUSHWAHA 00415 SBIN0006072 200 200 Processed 05/05/2022 556750779 POOJAKUSHWAHA (000000)
172 KOTMA MP-46-001-008-003/17-C
(BHATADAND) 		1746001008NRG23230420220032158 23/04/2022 PREMWATI KUSHWAHA 1746001008WL002129 PREMWATI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 05/05/2022 556750779 PREMWATIKUSHWAHA (000000)
173 KOTMA MP-46-001-008-003/59-A
(BHATADAND) 		1746001008NRG23230420220032164 23/04/2022 ASHA KUSHWAHA 1746001008WL002129 ASHA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 05/05/2022 556750779 ASHAKUSHWAHA (000000)
174 KOTMA MP-46-001-008-003/7-A
(BHATADAND) 		1746001008NRG23220420220030143 23/04/2022 GANESH PRASAD KEWAT 1746001008WL001999 GANESH PRASAD KEWAT 00415 SBIN0006072 200 200 Processed 05/05/2022 556750779 GANESHPRASADKEWAT (000000)
175 KOTMA MP-46-001-008-003/84-A
(BHATADAND) 		1746001008NRG23230420220032166 23/04/2022 GOKUL KUSHWAHA 1746001008WL002129 GOKUL KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 05/05/2022 556750779 GOKULKUSHWAHA (000000)
176 KOTMA MP-46-001-011-001/98-A
(DONGARIYA KALAN) 		1746001011NRG23230420220031581 23/04/2022 GENDU KOL 1746001011WL002096 GENDU KOL 00415 SBIN0006072 965 965 Processed 05/05/2022 556750779 GENDUKOL (000000)
177 KOTMA MP-46-001-011-001/98-A
(DONGARIYA KALAN) 		1746001011NRG23230420220031580 23/04/2022 GENDU KOL 1746001011WL002096 GENDU KOL 00415 SBIN0006072 1351 1351 Processed 05/05/2022 556750779 GENDUKOL (000000)
178 KOTMA MP-46-001-011-002/74
(DONGARIYA KALAN) 		1746001011NRG23230420220031583 23/04/2022 MAHESH 1746001011WL002097 MAHESH 00415 SBIN0006072 2123 2123 Processed 05/05/2022 556750779 MAHESH (000000)
179 KOTMA MP-46-001-015-001/353
(KATKONA) 		1746001015NRG23230420220032711 23/04/2022 MOHAN 1746001015WL002161 MOHAN 00415 SBIN0006072 1140 1140 Processed 05/05/2022 556750779 MOHAN (000000)
180 KOTMA MP-46-001-017-001/134
(KOTHI) 		1746001017NRG23220420220030588 23/04/2022 SampatiyaPrajapati 1746001017WL002014 SampatiyaPrajapati 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 SampatiyaPrajapati (000000)
181 KOTMA MP-46-001-017-001/305
(KOTHI) 		1746001017NRG23220420220030714 23/04/2022 SUKHSEN 1746001017WL002022 SUKHSEN 00415 SBIN0006072 1930 1930 Processed 05/05/2022 556750779 SUKHSEN (000000)
182 KOTMA MP-46-001-017-001/31
(KOTHI) 		1746001017NRG23220420220030594 23/04/2022 CHOUBI KOL 1746001017WL002014 CHOUBI KOL 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 CHOUBIKOL (000000)
183 KOTMA MP-46-001-017-001/311
(KOTHI) 		1746001017NRG23220420220030623 23/04/2022 MUNNI BAI 1746001017WL002015 MUNNI BAI 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 MUNNIBAI (000000)
184 KOTMA MP-46-001-017-001/320
(KOTHI) 		1746001017NRG23220420220030713 23/04/2022 Guddi 1746001017WL002021 Guddi 00415 SBIN0006072 1930 1930 Processed 05/05/2022 556750779 Guddi (000000)
185 KOTMA MP-46-001-017-001/348-A
(KOTHI) 		1746001017NRG23220420220030734 23/04/2022 Darsaniya Sahu 1746001017WL002025 Darsaniya Sahu 00415 SBIN0006072 900 900 Processed 05/05/2022 556750779 DarsaniyaSahu (000000)
186 KOTMA MP-46-001-017-001/373
(KOTHI) 		1746001017NRG23220420220030597 23/04/2022 JAIMATIYA PAW 1746001017WL002014 JAIMATIYA PAW 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 JAIMATIYAPAW (000000)
187 KOTMA MP-46-001-017-001/396
(KOTHI) 		1746001017NRG23220420220030738 23/04/2022 MAHESH 1746001017WL002025 MAHESH 00415 SBIN0006072 900 900 Processed 05/05/2022 556750779 MAHESH (000000)
188 KOTMA MP-46-001-017-001/422
(KOTHI) 		1746001017NRG23220420220030600 23/04/2022 LALURAM 1746001017WL002014 LALURAM 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 LALURAM (000000)
189 KOTMA MP-46-001-017-001/422
(KOTHI) 		1746001017NRG23220420220030601 23/04/2022 SONIYA SAHU 1746001017WL002014 SONIYA SAHU 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 SONIYASAHU (000000)
190 KOTMA MP-46-001-017-001/494-A
(KOTHI) 		1746001017NRG23220420220030627 23/04/2022 Vinod Sahu 1746001017WL002015 Vinod Sahu 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 VinodSahu (000000)
191 KOTMA MP-46-001-017-001/512-A
(KOTHI) 		1746001017NRG23220420220030628 23/04/2022 JITENDRA SINGH 1746001017WL002015 JITENDRA SINGH 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 JITENDRASINGH (000000)
192 KOTMA MP-46-001-017-001/512-A
(KOTHI) 		1746001017NRG23220420220030629 23/04/2022 VIRASNI SINGH 1746001017WL002015 VIRASNI SINGH 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 VIRASNISINGH (000000)
193 KOTMA MP-46-001-017-001/571-B
(KOTHI) 		1746001017NRG23220420220030632 23/04/2022 Chanda Sahu 1746001017WL002015 Chanda Sahu 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 ChandaSahu (000000)
194 KOTMA MP-46-001-017-001/758
(KOTHI) 		1746001017NRG23220420220030636 23/04/2022 INDRA KOL 1746001017WL002015 INDRA KOL 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 INDRAKOL (000000)
195 KOTMA MP-46-001-017-001/762
(KOTHI) 		1746001017NRG23220420220030612 23/04/2022 RAMPYARE 1746001017WL002014 RAMPYARE 00415 SBIN0006072 835 835 Processed 05/05/2022 556750779 RAMPYARE (000000)
196 KOTMA MP-46-001-017-001/762
(KOTHI) 		1746001017NRG23220420220030611 23/04/2022 RAMPYARE 1746001017WL002014 RAMPYARE 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 RAMPYARE (000000)
197 KOTMA MP-46-001-017-001/799
(KOTHI) 		1746001017NRG23220420220030614 23/04/2022 Terasha Sahu 1746001017WL002014 Terasha Sahu 00415 SBIN0006072 1002 1002 Processed 05/05/2022 556750779 TerashaSahu (000000)
198 KOTMA MP-46-001-017-001/84
(KOTHI) 		1746001017NRG23220420220030615 23/04/2022 KUNTI PAW 1746001017WL002014 KUNTI PAW 00415 SBIN0006072 668 668 Processed 05/05/2022 556750779 KUNTIPAW (000000)
199 KOTMA MP-46-001-025-001/84-A
(SARANGGARH) 		1746001025NRG23210420220028599 23/04/2022 RASHMI KEWAT 1746001025WL001901 RASHMI KEWAT 00415 SBIN0006072 260 260 Processed 05/05/2022 556750779 RASHMIKEWAT (000000)
200 KOTMA MP-46-001-025-002/102-A
(SARANGGARH) 		1746001025NRG23210420220028628 23/04/2022 BATTU BAI SAHU 1746001025WL001906 BATTU BAI SAHU 00415 SBIN0006072 1170 1170 Processed 05/05/2022 556750779 BATTUBAISAHU (000000)
201 KOTMA MP-46-001-026-002/104-A
(SILPUR) 		1746001026NRG23220420220030422 23/04/2022 asha 1746001026WL002009 asha 00415 SBIN0006072 2040 2040 Processed 05/05/2022 556750779 asha (000000)
202 KOTMA MP-46-001-026-002/147-C
(SILPUR) 		1746001026NRG23220420220030447 23/04/2022 LAXMINIYA 1746001026WL002009 LAXMINIYA 00415 SBIN0006072 2040 2040 Processed 05/05/2022 556750779 LAXMINIYA (000000)
203 KOTMA MP-46-001-027-001/236
(THANGAON) 		1746001000NRG23220420220029065 23/04/2022 RAJPAL 1746001WL001930 RAJPAL 00415 SBIN0006072 2280 2280 Processed 05/05/2022 556750779 RAJPAL (000000)
204 KOTMA MP-46-001-027-001/259-B
(THANGAON) 		1746001000NRG23220420220029071 23/04/2022 dewvati kewat 1746001WL001931 dewvati kewat 00415 SBIN0006072 2280 2280 Processed 05/05/2022 556750779 dewvatikewat (000000)
205 KOTMA MP-46-001-027-001/259-D
(THANGAON) 		1746001000NRG23220420220029072 23/04/2022 BOBY KEWAT 1746001WL001931 BOBY KEWAT 00415 SBIN0006072 2280 2280 Processed 05/05/2022 556750779 BOBYKEWAT (000000)
206 KOTMA MP-46-001-027-001/260-C
(THANGAON) 		1746001000NRG23220420220029074 23/04/2022 BABY KEWAT 1746001WL001931 BABY KEWAT 00415 SBIN0006072 2280 2280 Processed 05/05/2022 556750779 BABYKEWAT (000000)
207 KOTMA MP-46-001-027-001/260-C
(THANGAON) 		1746001000NRG23220420220029073 23/04/2022 dinesh kumar kewat 1746001WL001931 dinesh kumar kewat 00415 SBIN0006072 2280 2280 Processed 05/05/2022 556750779 dineshkumarkewat (000000)
208 KOTMA MP-46-001-027-001/288
(THANGAON) 		1746001000NRG23220420220029068 23/04/2022 NANDANI KEWAT 1746001WL001930 NANDANI KEWAT 00415 SBIN0006072 2280 2280 Processed 05/05/2022 556750779 NANDANIKEWAT (000000)
209 KOTMA MP-46-001-027-001/288-A
(THANGAON) 		1746001000NRG23220420220029069 23/04/2022 GANESH KEWAT 1746001WL001930 GANESH KEWAT 00415 SBIN0006072 2280 2280 Processed 05/05/2022 556750779 GANESHKEWAT (000000)
SubTotal 65202 65202
210 KOTMA MP-46-001-013-001/205-B
(GOINDRA) 		1746001013NRG23220420220030253 23/04/2022 RAJENDRA KUMAR BARMAN 1746001013WL002002 RAJENDRA KUMAR BARMAN 00415 SBIN0007902 900 900 Processed 05/05/2022 556750779 RAJENDRAKUMARBARMAN (000000)
SubTotal 900 900
211 KOTMA MP-46-001-017-001/681
(KOTHI) 		1746001017NRG23220420220030725 23/04/2022 Prakash Rastogi 1746001017WL002024 Prakash Rastogi 00415 SBIN0008283 900 900 Processed 05/05/2022 556750779 PrakashRastogi (000000)
SubTotal 900 900
212 KOTMA MP-46-001-003-001/239
(BAIHATOLA) 		1746001003NRG23220420220029553 23/04/2022 GHANSHYAM SEN 1746001003WL001963 GHANSHYAM SEN 00603 CBIN0R20002 960 960 Processed 05/05/2022 556750779 GHANSHYAMSEN (000000)
213 KOTMA MP-46-001-004-001/221-A
(BASKHALI) 		1746001004NRG23220420220029674 23/04/2022 DEW BATI 1746001004WL001972 DEW BATI 00603 CBIN0R20002 2280 2280 Processed 05/05/2022 556750779 DEWBATI (000000)
214 KOTMA MP-46-001-010-001/347
(CHANGERI) 		1746001010NRG23230420220032859 23/04/2022 MANJULATA 1746001010WL002170 MANJULATA 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 556750779 MANJULATA (000000)
215 KOTMA MP-46-001-011-002/138
(DONGARIYA KALAN) 		1746001011NRG23230420220031584 23/04/2022 MUNNA LAL 1746001011WL002098 MUNNA LAL 00603 CBIN0R20002 1737 1737 Processed 05/05/2022 556750779 MUNNALAL (000000)
216 KOTMA MP-46-001-011-002/74
(DONGARIYA KALAN) 		1746001011NRG23230420220031582 23/04/2022 GUDIYA BAI 1746001011WL002097 GUDIYA BAI 00603 CBIN0R20002 2123 2123 Processed 05/05/2022 556750779 GUDIYABAI (000000)
217 KOTMA MP-46-001-013-001/112-A
(GOINDRA) 		1746001013NRG23220420220030258 23/04/2022 ASHOK 1746001013WL002003 ASHOK 00603 CBIN0R20002 450 450 Processed 05/05/2022 556750779 ASHOK (000000)
218 KOTMA MP-46-001-013-001/117-B
(GOINDRA) 		1746001013NRG23220420220030244 23/04/2022 MANGAL 1746001013WL002002 MANGAL 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 MANGAL (000000)
219 KOTMA MP-46-001-013-001/169-A
(GOINDRA) 		1746001013NRG23220420220030247 23/04/2022 GANESH 1746001013WL002002 GANESH 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 GANESH (000000)
220 KOTMA MP-46-001-013-001/170
(GOINDRA) 		1746001013NRG23220420220030263 23/04/2022 FULMATI 1746001013WL002003 FULMATI 00603 CBIN0R20002 750 750 Processed 05/05/2022 556750779 FULMATI (000000)
221 KOTMA MP-46-001-013-001/19
(GOINDRA) 		1746001013NRG23220420220030251 23/04/2022 gagotiya 1746001013WL002002 gagotiya 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 gagotiya (000000)
222 KOTMA MP-46-001-013-001/33
(GOINDRA) 		1746001013NRG23220420220030273 23/04/2022 MOTIYA 1746001013WL002003 MOTIYA 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 MOTIYA (000000)
223 KOTMA MP-46-001-013-001/44
(GOINDRA) 		1746001013NRG23220420220030254 23/04/2022 MUNNA 1746001013WL002002 MUNNA 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 MUNNA (000000)
224 KOTMA MP-46-001-015-001/106-A
(KATKONA) 		1746001015NRG23230420220032683 23/04/2022 SITAL 1746001015WL002161 SITAL 00603 CBIN0R20002 950 950 Processed 05/05/2022 556750779 SITAL (000000)
225 KOTMA MP-46-001-015-001/110
(KATKONA) 		1746001015NRG23230420220032651 23/04/2022 RAM BAHORI 1746001015WL002159 RAM BAHORI 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 556750779 RAMBAHORI (000000)
226 KOTMA MP-46-001-015-001/129
(KATKONA) 		1746001015NRG23230420220032644 23/04/2022 GEDIYA BAI 1746001015WL002156 GEDIYA BAI 00603 CBIN0R20002 408 408 Processed 05/05/2022 556750779 GEDIYABAI (000000)
227 KOTMA MP-46-001-015-001/129
(KATKONA) 		1746001015NRG23230420220032643 23/04/2022 GEDIYA BAI 1746001015WL002156 GEDIYA BAI 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 GEDIYABAI (000000)
228 KOTMA MP-46-001-015-001/224
(KATKONA) 		1746001015NRG23230420220032626 23/04/2022 RAM KALI BAI 1746001015WL002155 RAM KALI BAI 00603 CBIN0R20002 2280 2280 Processed 05/05/2022 556750779 RAMKALIBAI (000000)
229 KOTMA MP-46-001-015-001/236
(KATKONA) 		1746001015NRG23230420220032702 23/04/2022 SUKKUL PANIKA 1746001015WL002161 SUKKUL PANIKA 00603 CBIN0R20002 950 950 Processed 05/05/2022 556750779 SUKKULPANIKA (000000)
230 KOTMA MP-46-001-015-001/243
(KATKONA) 		1746001015NRG23230420220032673 23/04/2022 RAMESWARI 1746001015WL002160 RAMESWARI 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 556750779 RAMESWARI (000000)
231 KOTMA MP-46-001-015-001/31
(KATKONA) 		1746001015NRG23230420220032646 23/04/2022 RAMKALI 1746001015WL002156 RAMKALI 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 RAMKALI (000000)
232 KOTMA MP-46-001-015-001/75-A
(KATKONA) 		1746001015NRG23230420220032639 23/04/2022 DALVEER 1746001015WL002155 DALVEER 00603 CBIN0R20002 2280 2280 Processed 05/05/2022 556750779 DALVEER (000000)
233 KOTMA MP-46-001-015-001/77
(KATKONA) 		1746001015NRG23230420220032716 23/04/2022 BELSINGH 1746001015WL002161 BELSINGH 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 BELSINGH (000000)
234 KOTMA MP-46-001-015-001/77
(KATKONA) 		1746001015NRG23230420220032717 23/04/2022 SHAVITRI BAI 1746001015WL002161 SHAVITRI BAI 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 SHAVITRIBAI (000000)
235 KOTMA MP-46-001-015-001/98
(KATKONA) 		1746001015NRG23230420220032642 23/04/2022 SEM BAI 1746001015WL002155 SEM BAI 00603 CBIN0R20002 2280 2280 Processed 05/05/2022 556750779 SEMBAI (000000)
236 KOTMA MP-46-001-015-002/140
(KATKONA) 		1746001015NRG23230420220032657 23/04/2022 DURGAPRASAD 1746001015WL002159 DURGAPRASAD 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 556750779 DURGAPRASAD (000000)
237 KOTMA MP-46-001-015-002/41-A
(KATKONA) 		1746001015NRG23230420220032664 23/04/2022 BREJESH 1746001015WL002159 BREJESH 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 556750779 BREJESH (000000)
238 KOTMA MP-46-001-015-002/82
(KATKONA) 		1746001015NRG23230420220032682 23/04/2022 AMIT DUVE 1746001015WL002160 AMIT DUVE 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 556750779 AMITDUVE (000000)
239 KOTMA MP-46-001-016-002/156
(KHAMHROUNDH) 		1746001016NRG23230420220031325 23/04/2022 RAM SUNDER 1746001016WL002079 RAM SUNDER 00603 CBIN0R20002 2856 2856 Processed 05/05/2022 556750779 RAMSUNDER (000000)
240 KOTMA MP-46-001-016-002/165
(KHAMHROUNDH) 		1746001016NRG23230420220031312 23/04/2022 CHANDA 1746001016WL002076 CHANDA 00603 CBIN0R20002 2856 2856 Processed 05/05/2022 556750779 CHANDA (000000)
241 KOTMA MP-46-001-016-002/84
(KHAMHROUNDH) 		1746001016NRG23230420220031307 23/04/2022 BAISAKHIYA KEWAT 1746001016WL002073 BAISAKHIYA KEWAT 00603 CBIN0R20002 2856 2856 Processed 05/05/2022 556750779 BAISAKHIYAKEWAT (000000)
242 KOTMA MP-46-001-017-001/239-B
(KOTHI) 		1746001017NRG23220420220030617 23/04/2022 LAKHAN 1746001017WL002015 LAKHAN 00603 CBIN0R20002 1002 1002 Processed 05/05/2022 556750779 LAKHAN (000000)
243 KOTMA MP-46-001-017-001/348
(KOTHI) 		1746001017NRG23220420220030733 23/04/2022 CHOGARIYA SAHU 1746001017WL002025 CHOGARIYA SAHU 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 CHOGARIYASAHU (000000)
244 KOTMA MP-46-001-017-001/353
(KOTHI) 		1746001017NRG23220420220030722 23/04/2022 SANTSARAN 1746001017WL002024 SANTSARAN 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 SANTSARAN (000000)
245 KOTMA MP-46-001-017-001/418
(KOTHI) 		1746001017NRG23220420220030626 23/04/2022 KAILASH 1746001017WL002015 KAILASH 00603 CBIN0R20002 1002 1002 Processed 05/05/2022 556750779 KAILASH (000000)
246 KOTMA MP-46-001-017-001/448
(KOTHI) 		1746001017NRG23220420220030604 23/04/2022 ABHAY PRATAP SINGH 1746001017WL002014 ABHAY PRATAP SINGH 00603 CBIN0R20002 1002 1002 Processed 05/05/2022 556750779 ABHAYPRATAPSINGH (000000)
247 KOTMA MP-46-001-017-001/571-B
(KOTHI) 		1746001017NRG23220420220030631 23/04/2022 SANJAY 1746001017WL002015 SANJAY 00603 CBIN0R20002 1002 1002 Processed 05/05/2022 556750779 SANJAY (000000)
248 KOTMA MP-46-001-017-001/758
(KOTHI) 		1746001017NRG23220420220030635 23/04/2022 SANTOSH KOL 1746001017WL002015 SANTOSH KOL 00603 CBIN0R20002 1002 1002 Processed 05/05/2022 556750779 SANTOSHKOL (000000)
249 KOTMA MP-46-001-019-001/196
(NIGWANI) 		1746001019NRG23220420220030797 23/04/2022 SUGRIV 1746001019WL002028 SUGRIV 00603 CBIN0R20002 966 966 Processed 05/05/2022 556750779 SUGRIV (000000)
250 KOTMA MP-46-001-019-001/323
(NIGWANI) 		1746001019NRG23220420220030803 23/04/2022 RAMKUMAR 1746001019WL002028 RAMKUMAR 00603 CBIN0R20002 966 966 Processed 05/05/2022 556750779 RAMKUMAR (000000)
251 KOTMA MP-46-001-019-001/34-D
(NIGWANI) 		1746001019NRG23220420220030780 23/04/2022 BUDDHU CHOUDHRY 1746001019WL002027 BUDDHU CHOUDHRY 00603 CBIN0R20002 2450 2450 Processed 05/05/2022 556750779 BUDDHUCHOUDHRY (000000)
252 KOTMA MP-46-001-019-001/79
(NIGWANI) 		1746001019NRG23220420220030787 23/04/2022 KAMLA BAI 1746001019WL002027 KAMLA BAI 00603 CBIN0R20002 2450 2450 Processed 05/05/2022 556750779 KAMLABAI (000000)
253 KOTMA MP-46-001-025-001/105
(SARANGGARH) 		1746001025NRG23210420220028545 23/04/2022 SHYAMLAL KOL 1746001025WL001901 SHYAMLAL KOL 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 SHYAMLALKOL (000000)
254 KOTMA MP-46-001-025-001/165
(SARANGGARH) 		1746001025NRG23210420220028602 23/04/2022 THAKURDEEN SAHU 1746001025WL001902 THAKURDEEN SAHU 00603 CBIN0R20002 950 950 Processed 05/05/2022 556750779 THAKURDEENSAHU (000000)
255 KOTMA MP-46-001-025-001/168-A
(SARANGGARH) 		1746001025NRG23210420220028552 23/04/2022 RAVINDRA PRASAD 1746001025WL001901 RAVINDRA PRASAD 00603 CBIN0R20002 340 340 Processed 05/05/2022 556750779 RAVINDRAPRASAD (000000)
256 KOTMA MP-46-001-025-001/205-B
(SARANGGARH) 		1746001025NRG23210420220028604 23/04/2022 SHIV PRASAD 1746001025WL001902 SHIV PRASAD 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 SHIVPRASAD (000000)
257 KOTMA MP-46-001-025-001/258-A
(SARANGGARH) 		1746001025NRG23210420220028568 23/04/2022 DUASIYA PRAJAPATI 1746001025WL001901 DUASIYA PRAJAPATI 00603 CBIN0R20002 570 570 Processed 05/05/2022 556750779 DUASIYAPRAJAPATI (000000)
258 KOTMA MP-46-001-025-001/293
(SARANGGARH) 		1746001025NRG23210420220028572 23/04/2022 KASHIRAM KEWAT 1746001025WL001901 KASHIRAM KEWAT 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 KASHIRAMKEWAT (000000)
259 KOTMA MP-46-001-025-001/63-B
(SARANGGARH) 		1746001025NRG23210420220028587 23/04/2022 aneeta 1746001025WL001901 aneeta 00603 CBIN0R20002 720 720 Processed 05/05/2022 556750779 aneeta (000000)
260 KOTMA MP-46-001-025-002/124-A
(SARANGGARH) 		1746001025NRG23210420220028630 23/04/2022 SUNITA SAHU 1746001025WL001906 SUNITA SAHU 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 556750779 SUNITASAHU (000000)
261 KOTMA MP-46-001-025-002/25
(SARANGGARH) 		1746001025NRG23210420220028654 23/04/2022 RAMDEEN 1746001025WL001906 RAMDEEN 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 556750779 RAMDEEN (000000)
262 KOTMA MP-46-001-026-001/138-B
(SILPUR) 		1746001026NRG23210420220028294 23/04/2022 JEEVAN 1746001026WL001890 JEEVAN 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 556750779 JEEVAN (000000)
263 KOTMA MP-46-001-026-001/14
(SILPUR) 		1746001026NRG23210420220028296 23/04/2022 ramadhar 1746001026WL001890 ramadhar 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 ramadhar (000000)
264 KOTMA MP-46-001-026-001/14
(SILPUR) 		1746001026NRG23210420220028295 23/04/2022 RAMADHAR 1746001026WL001890 RAMADHAR 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 RAMADHAR (000000)
265 KOTMA MP-46-001-026-001/188-A
(SILPUR) 		1746001026NRG23210420220028304 23/04/2022 BHAGAVAT 1746001026WL001890 BHAGAVAT 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 556750779 BHAGAVAT (000000)
266 KOTMA MP-46-001-026-001/44
(SILPUR) 		1746001026NRG23210420220028308 23/04/2022 BALDEV 1746001026WL001890 BALDEV 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 556750779 BALDEV (000000)
267 KOTMA MP-46-001-026-001/60-C
(SILPUR) 		1746001026NRG23210420220028315 23/04/2022 RAMLAKHAN 1746001026WL001890 RAMLAKHAN 00603 CBIN0R20002 900 900 Processed 05/05/2022 556750779 RAMLAKHAN (000000)
268 KOTMA MP-46-001-026-001/60-C
(SILPUR) 		1746001026NRG23210420220028314 23/04/2022 RAMLAKHAN 1746001026WL001890 RAMLAKHAN 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 556750779 RAMLAKHAN (000000)
269 KOTMA MP-46-001-026-002/102-A
(SILPUR) 		1746001026NRG23220420220030419 23/04/2022 puran 1746001026WL002009 puran 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 puran (000000)
270 KOTMA MP-46-001-026-002/122
(SILPUR) 		1746001026NRG23220420220030429 23/04/2022 BADRI 1746001026WL002009 BADRI 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 BADRI (000000)
271 KOTMA MP-46-001-026-002/129
(SILPUR) 		1746001026NRG23220420220030430 23/04/2022 RAM KRIPAL 1746001026WL002009 RAM KRIPAL 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 RAMKRIPAL (000000)
272 KOTMA MP-46-001-026-002/129-A
(SILPUR) 		1746001026NRG23220420220030432 23/04/2022 RAM PRASAD 1746001026WL002009 RAM PRASAD 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 RAMPRASAD (000000)
273 KOTMA MP-46-001-026-002/129-D
(SILPUR) 		1746001026NRG23220420220030435 23/04/2022 ramgopal 1746001026WL002009 ramgopal 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 ramgopal (000000)
274 KOTMA MP-46-001-026-002/131
(SILPUR) 		1746001026NRG23220420220030437 23/04/2022 CHANDRAHESH 1746001026WL002009 CHANDRAHESH 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 CHANDRAHESH (000000)
275 KOTMA MP-46-001-026-002/158-A
(SILPUR) 		1746001026NRG23220420220030452 23/04/2022 BADRI PRASAD 1746001026WL002009 BADRI PRASAD 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 BADRIPRASAD (000000)
276 KOTMA MP-46-001-026-002/39-A
(SILPUR) 		1746001025NRG23210420220028618 23/04/2022 aneeta 1746001025WL001902 aneeta 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 aneeta (000000)
277 KOTMA MP-46-001-026-002/39-A
(SILPUR) 		1746001025NRG23210420220028617 23/04/2022 aneeta 1746001025WL001902 aneeta 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 aneeta (000000)
278 KOTMA MP-46-001-026-002/50-B
(SILPUR) 		1746001026NRG23220420220030465 23/04/2022 BESAHU 1746001026WL002009 BESAHU 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 BESAHU (000000)
279 KOTMA MP-46-001-026-002/52
(SILPUR) 		1746001026NRG23220420220030466 23/04/2022 jailal 1746001026WL002009 jailal 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 jailal (000000)
280 KOTMA MP-46-001-026-002/55
(SILPUR) 		1746001026NRG23220420220030470 23/04/2022 RAMESH 1746001026WL002009 RAMESH 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 RAMESH (000000)
281 KOTMA MP-46-001-026-002/61-C
(SILPUR) 		1746001026NRG23210420220028321 23/04/2022 DEVRAJ 1746001026WL001890 DEVRAJ 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 556750779 DEVRAJ (000000)
282 KOTMA MP-46-001-026-002/63
(SILPUR) 		1746001025NRG23210420220028619 23/04/2022 CHAKRA DHARI 1746001025WL001902 CHAKRA DHARI 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 CHAKRADHARI (000000)
283 KOTMA MP-46-001-026-002/70
(SILPUR) 		1746001026NRG23220420220030472 23/04/2022 DASHRATH 1746001026WL002009 DASHRATH 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 DASHRATH (000000)
284 KOTMA MP-46-001-026-002/79
(SILPUR) 		1746001025NRG23210420220028620 23/04/2022 LALA PAW 1746001025WL001902 LALA PAW 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 LALAPAW (000000)
285 KOTMA MP-46-001-026-002/89-A
(SILPUR) 		1746001026NRG23220420220030476 23/04/2022 BABLI 1746001026WL002009 BABLI 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 BABLI (000000)
286 KOTMA MP-46-001-026-002/89-A
(SILPUR) 		1746001026NRG23220420220030475 23/04/2022 BABLI 1746001026WL002009 BABLI 00603 CBIN0R20002 2040 2040 Processed 05/05/2022 556750779 BABLI (000000)
287 KOTMA MP-46-001-026-002/97-A
(SILPUR) 		1746001025NRG23210420220028622 23/04/2022 ASHA 1746001025WL001902 ASHA 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 ASHA (000000)
288 KOTMA MP-46-001-026-002/97-A
(SILPUR) 		1746001025NRG23210420220028621 23/04/2022 PRAKASH 1746001025WL001902 PRAKASH 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 556750779 PRAKASH (000000)
289 KOTMA MP-46-001-027-001/288
(THANGAON) 		1746001000NRG23220420220029066 23/04/2022 GHANSHYAM 1746001WL001930 GHANSHYAM 00603 CBIN0R20002 2280 2280 Processed 05/05/2022 556750779 GHANSHYAM (000000)
SubTotal 109546 109546
290 KOTMA MP-46-001-025-001/166
(SARANGGARH) 		1746001025NRG23210420220028627 23/04/2022 MUNNI SAHU 1746001025WL001906 MUNNI SAHU 00666 IDFB0041381 1020 1020 Processed 05/05/2022 556750779 MUNNISAHU (000000)
291 KOTMA MP-46-001-025-001/303
(SARANGGARH) 		1746001025NRG23210420220028609 23/04/2022 FALI SAHU 1746001025WL001902 FALI SAHU 00666 IDFB0041381 1140 1140 Processed 05/05/2022 556750779 FALISAHU (000000)
SubTotal 2160 2160
292 KOTMA MP-46-001-019-001/227-C
(NIGWANI) 		1746001019NRG23220420220030774 23/04/2022 VASUKI KUSHWAHA 1746001019WL002027 VASUKI KUSHWAHA 00688 FINO0001001 2450 2450 Processed 05/05/2022 556750779 VASUKIKUSHWAHA (000000)
293 KOTMA MP-46-001-025-001/87-A
(SARANGGARH) 		1746001025NRG23210420220028600 23/04/2022 CHARKI KEWAT 1746001025WL001901 CHARKI KEWAT 00688 FINO0001001 960 960 Processed 05/05/2022 556750779 CHARKIKEWAT (000000)
294 KOTMA MP-46-001-025-002/186-A
(SARANGGARH) 		1746001025NRG23210420220028644 23/04/2022 MAMTA KOL 1746001025WL001906 MAMTA KOL 00688 FINO0001001 1020 1020 Processed 05/05/2022 556750779 MAMTAKOL (000000)
295 KOTMA MP-46-001-026-001/35-A
(SILPUR) 		1746001026NRG23210420220028307 23/04/2022 sanjay 1746001026WL001890 sanjay 00688 FINO0001001 1080 1080 Processed 05/05/2022 556750779 sanjay (000000)
296 KOTMA MP-46-001-026-001/8-B
(SILPUR) 		1746001026NRG23210420220028320 23/04/2022 peetam 1746001026WL001890 peetam 00688 FINO0001001 1080 1080 Processed 05/05/2022 556750779 peetam (000000)
297 KOTMA MP-46-001-026-002/127-A
(SILPUR) 		1746001025NRG23210420220028615 23/04/2022 heeralal 1746001025WL001902 heeralal 00688 FINO0001001 1140 1140 Processed 05/05/2022 556750779 heeralal (000000)
SubTotal 7730 7730
298 KOTMA MP-46-001-025-001/203-A
(SARANGGARH) 		1746001025NRG23210420220028603 23/04/2022 SUNEEL SAHU 1746001025WL001902 SUNEEL SAHU 00688 FINO0001446 1140 1140 Processed 05/05/2022 556750779 SUNEELSAHU (000000)
299 KOTMA MP-46-001-025-001/93
(SARANGGARH) 		1746001025NRG23210420220028601 23/04/2022 CHANDRABATI KOL 1746001025WL001901 CHANDRABATI KOL 00688 FINO0001446 640 640 Processed 05/05/2022 556750779 CHANDRABATIKOL (000000)
300 KOTMA MP-46-001-025-002/18-A
(SARANGGARH) 		1746001025NRG23210420220028642 23/04/2022 NEERAJ KUMAR KOL 1746001025WL001906 NEERAJ KUMAR KOL 00688 FINO0001446 585 585 Processed 05/05/2022 556750779 NEERAJKUMARKOL (000000)
301 KOTMA MP-46-001-025-002/56-C
(SARANGGARH) 		1746001025NRG23210420220028660 23/04/2022 DAYARAM CHAUDHARI 1746001025WL001906 DAYARAM CHAUDHARI 00688 FINO0001446 1020 1020 Processed 05/05/2022 556750779 DAYARAMCHAUDHARI (000000)
302 KOTMA MP-46-001-026-002/179
(SILPUR) 		1746001026NRG23220420220030455 23/04/2022 suraj gopal 1746001026WL002009 suraj gopal 00688 FINO0001446 2040 2040 Processed 05/05/2022 556750779 surajgopal (000000)
303 KOTMA MP-46-001-026-002/56-B
(SILPUR) 		1746001026NRG23220420220030471 23/04/2022 prakash 1746001026WL002009 prakash 00688 FINO0001446 2040 2040 Processed 05/05/2022 556750779 prakash (000000)
304 KOTMA MP-46-001-030-002/128-D
(URTAN) 		1746001030NRG23220420220030992 23/04/2022 KAUSHAL PRAJAPATI 1746001030WL002049 KAUSHAL PRAJAPATI 00688 FINO0001446 1020 1020 Processed 05/05/2022 556750779 KAUSHALPRAJAPATI (000000)
SubTotal 8485 8485
305 KOTMA MP-46-001-003-001/239-B
(BAIHATOLA) 		1746001003NRG23220420220029554 23/04/2022 RAVENDRA 1746001003WL001963 RAVENDRA 00691 IPOS0000001 960 960 Processed 05/05/2022 556750779 RAVENDRA (000000)
306 KOTMA MP-46-001-015-002/40-A
(KATKONA) 		1746001015NRG23230420220032663 23/04/2022 PARMESHWAR DEEN 1746001015WL002159 PARMESHWAR DEEN 00691 IPOS0000001 1158 1158 Processed 05/05/2022 556750779 PARMESHWARDEEN (000000)
307 KOTMA MP-46-001-027-001/373-D
(THANGAON) 		1746001000NRG23220420220029079 23/04/2022 UMESH KUMAR KEWAT 1746001WL001931 UMESH KUMAR KEWAT 00691 IPOS0000001 2280 2280 Processed 05/05/2022 556750779 UMESHKUMARKEWAT (000000)
SubTotal 4398 4398
308 KOTMA MP-46-001-013-001/125
(GOINDRA) 		1746001013NRG23220420220030259 23/04/2022 PUNIYA 1746001013WL002003 PUNIYA 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 PUNIYA (000000)
309 KOTMA MP-46-001-013-001/142
(GOINDRA) 		1746001013NRG23220420220030261 23/04/2022 RAMVATI 1746001013WL002003 RAMVATI 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 RAMVATI (000000)
310 KOTMA MP-46-001-013-001/171-A
(GOINDRA) 		1746001013NRG23220420220030265 23/04/2022 BALRAM 1746001013WL002003 BALRAM 00697 BKID0NAMRGB 600 600 Processed 05/05/2022 556750779 BALRAM (000000)
311 KOTMA MP-46-001-013-001/171-D
(GOINDRA) 		1746001013NRG23220420220030248 23/04/2022 GANESH 1746001013WL002002 GANESH 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 GANESH (000000)
312 KOTMA MP-46-001-013-001/204
(GOINDRA) 		1746001013NRG23220420220030269 23/04/2022 NILESH 1746001013WL002003 NILESH 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 NILESH (000000)
313 KOTMA MP-46-001-013-001/228
(GOINDRA) 		1746001013NRG23220420220030272 23/04/2022 SUBHASH 1746001013WL002003 SUBHASH 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 SUBHASH (000000)
314 KOTMA MP-46-001-013-001/36
(GOINDRA) 		1746001013NRG23220420220030274 23/04/2022 GENDLAL DHEEMAR 1746001013WL002003 GENDLAL DHEEMAR 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 GENDLALDHEEMAR (000000)
315 KOTMA MP-46-001-013-001/52
(GOINDRA) 		1746001013NRG23220420220030275 23/04/2022 GHURU 1746001013WL002003 GHURU 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 GHURU (000000)
316 KOTMA MP-46-001-013-001/57
(GOINDRA) 		1746001013NRG23220420220030276 23/04/2022 PREETAM 1746001013WL002003 PREETAM 00697 BKID0NAMRGB 750 750 Processed 05/05/2022 556750779 PREETAM (000000)
317 KOTMA MP-46-001-013-001/59
(GOINDRA) 		1746001013NRG23220420220030277 23/04/2022 RAMVATI 1746001013WL002003 RAMVATI 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 RAMVATI (000000)
318 KOTMA MP-46-001-013-001/62-B
(GOINDRA) 		1746001013NRG23220420220030278 23/04/2022 REEKHIRAM 1746001013WL002003 REEKHIRAM 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 REEKHIRAM (000000)
319 KOTMA MP-46-001-013-001/72-C
(GOINDRA) 		1746001013NRG23220420220030279 23/04/2022 SURESH 1746001013WL002003 SURESH 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 SURESH (000000)
320 KOTMA MP-46-001-013-001/81-A
(GOINDRA) 		1746001013NRG23220420220030280 23/04/2022 PRAKASH 1746001013WL002003 PRAKASH 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 PRAKASH (000000)
321 KOTMA MP-46-001-015-001/147-A
(KATKONA) 		1746001015NRG23230420220032695 23/04/2022 BAISHKHU 1746001015WL002161 BAISHKHU 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 556750779 BAISHKHU (000000)
322 KOTMA MP-46-001-015-001/160-B
(KATKONA) 		1746001015NRG23230420220032698 23/04/2022 PAPPU YADAV 1746001015WL002161 PAPPU YADAV 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 556750779 PAPPUYADAV (000000)
323 KOTMA MP-46-001-015-002/157-D
(KATKONA) 		1746001015NRG23230420220032658 23/04/2022 HETRAM 1746001015WL002159 HETRAM 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 556750779 HETRAM (000000)
324 KOTMA MP-46-001-016-002/160
(KHAMHROUNDH) 		1746001016NRG23230420220031328 23/04/2022 siyawati 1746001016WL002080 siyawati 00697 BKID0NAMRGB 1632 1632 Processed 05/05/2022 556750779 siyawati (000000)
325 KOTMA MP-46-001-016-002/295
(KHAMHROUNDH) 		1746001016NRG23230420220031338 23/04/2022 SARASWATI 1746001016WL002081 SARASWATI 00697 BKID0NAMRGB 480 480 Processed 05/05/2022 556750779 SARASWATI (000000)
326 KOTMA MP-46-001-017-001/239-C
(KOTHI) 		1746001017NRG23220420220030618 23/04/2022 KARAN 1746001017WL002015 KARAN 00697 BKID0NAMRGB 1002 1002 Processed 05/05/2022 556750779 KARAN (000000)
327 KOTMA MP-46-001-017-001/422-A
(KOTHI) 		1746001017NRG23220420220030603 23/04/2022 Dropti sahu 1746001017WL002014 Dropti sahu 00697 BKID0NAMRGB 1002 1002 Processed 05/05/2022 556750779 Droptisahu (000000)
328 KOTMA MP-46-001-019-001/355-A
(NIGWANI) 		1746001019NRG23220420220030783 23/04/2022 SHIMPI SONI 1746001019WL002027 SHIMPI SONI 00697 BKID0NAMRGB 2660 2660 Processed 05/05/2022 556750779 SHIMPISONI (000000)
329 KOTMA MP-46-001-025-001/116
(SARANGGARH) 		1746001025NRG23210420220028547 23/04/2022 BHAGWANIYA 1746001025WL001901 BHAGWANIYA 00697 BKID0NAMRGB 600 600 Processed 05/05/2022 556750779 BHAGWANIYA (000000)
330 KOTMA MP-46-001-025-001/174
(SARANGGARH) 		1746001025NRG23210420220028555 23/04/2022 TAJUN NISHA 1746001025WL001901 TAJUN NISHA 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 556750779 TAJUNNISHA (000000)
331 KOTMA MP-46-001-025-001/180-A
(SARANGGARH) 		1746001025NRG23210420220028560 23/04/2022 SURYABALI KEWAT 1746001025WL001901 SURYABALI KEWAT 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 556750779 SURYABALIKEWAT (000000)
332 KOTMA MP-46-001-025-001/202
(SARANGGARH) 		1746001025NRG23210420220028563 23/04/2022 DOM PRASAD KEWAT 1746001025WL001901 DOM PRASAD KEWAT 00697 BKID0NAMRGB 750 750 Processed 05/05/2022 556750779 DOMPRASADKEWAT (000000)
333 KOTMA MP-46-001-025-001/229
(SARANGGARH) 		1746001025NRG23210420220028625 23/04/2022 GULAB SAHU 1746001025WL001905 GULAB SAHU 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 556750779 GULABSAHU (000000)
334 KOTMA MP-46-001-025-001/236
(SARANGGARH) 		1746001025NRG23210420220028608 23/04/2022 BISAHU PRASAD SAHU 1746001025WL001902 BISAHU PRASAD SAHU 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 556750779 BISAHUPRASADSAHU (000000)
335 KOTMA MP-46-001-025-001/289
(SARANGGARH) 		1746001025NRG23210420220028570 23/04/2022 ASHA KEWAT 1746001025WL001901 ASHA KEWAT 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 ASHAKEWAT (000000)
336 KOTMA MP-46-001-025-001/315
(SARANGGARH) 		1746001025NRG23210420220028574 23/04/2022 ROSHAN PRAJAPATI 1746001025WL001901 ROSHAN PRAJAPATI 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 ROSHANPRAJAPATI (000000)
337 KOTMA MP-46-001-025-001/49-A
(SARANGGARH) 		1746001025NRG23210420220028580 23/04/2022 ASHOK KUMAR KOL 1746001025WL001901 ASHOK KUMAR KOL 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 ASHOKKUMARKOL (000000)
338 KOTMA MP-46-001-025-001/54
(SARANGGARH) 		1746001025NRG23210420220028583 23/04/2022 BUDHWARIYA KEWAT 1746001025WL001901 BUDHWARIYA KEWAT 00697 BKID0NAMRGB 300 300 Processed 05/05/2022 556750779 BUDHWARIYAKEWAT (000000)
339 KOTMA MP-46-001-025-001/67
(SARANGGARH) 		1746001025NRG23210420220028588 23/04/2022 RAMGOPAL KEWAT 1746001025WL001901 RAMGOPAL KEWAT 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 556750779 RAMGOPALKEWAT (000000)
340 KOTMA MP-46-001-025-001/80-A
(SARANGGARH) 		1746001025NRG23210420220028595 23/04/2022 DOM PRASAD PRAJAPATI 1746001025WL001901 DOM PRASAD PRAJAPATI 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 556750779 DOMPRASADPRAJAPATI (000000)
341 KOTMA MP-46-001-025-002/182-A
(SARANGGARH) 		1746001025NRG23210420220028643 23/04/2022 nanbaiya sahu 1746001025WL001906 nanbaiya sahu 00697 BKID0NAMRGB 300 300 Processed 05/05/2022 556750779 nanbaiyasahu (000000)
342 KOTMA MP-46-001-025-002/69
(SARANGGARH) 		1746001025NRG23210420220028661 23/04/2022 RAMFALI CHAUDHARI 1746001025WL001906 RAMFALI CHAUDHARI 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 RAMFALICHAUDHARI (000000)
343 KOTMA MP-46-001-026-001/148
(SILPUR) 		1746001026NRG23210420220028297 23/04/2022 range lal 1746001026WL001890 range lal 00697 BKID0NAMRGB 360 360 Processed 05/05/2022 556750779 rangelal (000000)
344 KOTMA MP-46-001-026-001/181-B
(SILPUR) 		1746001026NRG23210420220028303 23/04/2022 lalli 1746001026WL001890 lalli 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 556750779 lalli (000000)
345 KOTMA MP-46-001-026-001/33
(SILPUR) 		1746001026NRG23210420220028306 23/04/2022 dulla 1746001026WL001890 dulla 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 556750779 dulla (000000)
346 KOTMA MP-46-001-026-001/45
(SILPUR) 		1746001026NRG23210420220028309 23/04/2022 Pyarelal 1746001026WL001890 Pyarelal 00697 BKID0NAMRGB 540 540 Processed 05/05/2022 556750779 Pyarelal (000000)
347 KOTMA MP-46-001-026-001/53-B
(SILPUR) 		1746001026NRG23210420220028310 23/04/2022 parasottam 1746001026WL001890 parasottam 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 556750779 parasottam (000000)
348 KOTMA MP-46-001-026-001/58-A
(SILPUR) 		1746001026NRG23210420220028311 23/04/2022 bhagavali 1746001026WL001890 bhagavali 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 556750779 bhagavali (000000)
349 KOTMA MP-46-001-026-001/58-A
(SILPUR) 		1746001026NRG23210420220028312 23/04/2022 bhagawali 1746001026WL001890 bhagawali 00697 BKID0NAMRGB 540 540 Processed 05/05/2022 556750779 bhagawali (000000)
350 KOTMA MP-46-001-026-001/63
(SILPUR) 		1746001026NRG23210420220028318 23/04/2022 Kamalesh 1746001026WL001890 Kamalesh 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 556750779 Kamalesh (000000)
351 KOTMA MP-46-001-026-001/77
(SILPUR) 		1746001026NRG23210420220028319 23/04/2022 eswar 1746001026WL001890 eswar 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 556750779 eswar (000000)
352 KOTMA MP-46-001-026-002/140-B
(SILPUR) 		1746001026NRG23220420220030442 23/04/2022 jaiprakash 1746001026WL002009 jaiprakash 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 556750779 jaiprakash (000000)
353 KOTMA MP-46-001-026-002/142-A
(SILPUR) 		1746001026NRG23220420220030445 23/04/2022 Deepak 1746001026WL002009 Deepak 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 556750779 Deepak (000000)
354 KOTMA MP-46-001-026-002/144
(SILPUR) 		1746001026NRG23220420220030446 23/04/2022 pradeep 1746001026WL002009 pradeep 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 556750779 pradeep (000000)
355 KOTMA MP-46-001-026-002/148-D
(SILPUR) 		1746001026NRG23220420220030448 23/04/2022 RAJKUMAR 1746001026WL002009 RAJKUMAR 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 556750779 RAJKUMAR (000000)
356 KOTMA MP-46-001-026-002/149-A
(SILPUR) 		1746001025NRG23210420220028616 23/04/2022 vinod 1746001025WL001902 vinod 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 556750779 vinod (000000)
357 KOTMA MP-46-001-026-002/176-A
(SILPUR) 		1746001026NRG23220420220030453 23/04/2022 manoj 1746001026WL002009 manoj 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 556750779 manoj (000000)
358 KOTMA MP-46-001-026-002/30
(SILPUR) 		1746001026NRG23220420220030459 23/04/2022 BIHARI LAL 1746001026WL002009 BIHARI LAL 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 556750779 BIHARILAL (000000)
359 KOTMA MP-46-001-026-002/30
(SILPUR) 		1746001026NRG23220420220030460 23/04/2022 savitree 1746001026WL002009 savitree 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 556750779 savitree (000000)
360 KOTMA MP-46-001-026-002/61-C
(SILPUR) 		1746001026NRG23210420220028322 23/04/2022 devraj 1746001026WL001890 devraj 00697 BKID0NAMRGB 180 180 Processed 05/05/2022 556750779 devraj (000000)
SubTotal 57122 57122
Total 475311 475311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_230422FTO_72846 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 2660
2 KOTMA MP1746001_230422FTO_72846 Central Bank Of India CBIN0282059 BIJURI COLLIERY 18724
3 KOTMA MP1746001_230422FTO_72846 Central Bank Of India CBIN0283071 KOTMA 43344
4 KOTMA MP1746001_230422FTO_72846 State Bank of India SBIN0001428 AMLAI 2280
5 KOTMA MP1746001_230422FTO_72846 State Bank of India SBIN0002821 ANUPPUR 1140
6 KOTMA MP1746001_230422FTO_72846 State Bank of India SBIN0002869 KOTMA 150720
7 KOTMA MP1746001_230422FTO_72846 State Bank of India SBIN0006072 BIJURI 65202
8 KOTMA MP1746001_230422FTO_72846 State Bank of India SBIN0007902 KOTMA COLLIERY 900
9 KOTMA MP1746001_230422FTO_72846 State Bank of India SBIN0008283 PITHAMPUR 900
10 KOTMA MP1746001_230422FTO_72846 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIJURI 12950
11 KOTMA MP1746001_230422FTO_72846 Central Madhya Pradesh Gramin Bank CBIN0R20002 KOTMA 31666
12 KOTMA MP1746001_230422FTO_72846 Central Madhya Pradesh Gramin Bank CBIN0R20002 NIGWANI 64930
13 KOTMA MP1746001_230422FTO_72846 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2160
14 KOTMA MP1746001_230422FTO_72846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7730
15 KOTMA MP1746001_230422FTO_72846 Fino Payments Bank Ltd FINO0001446 MP RO 8485
16 KOTMA MP1746001_230422FTO_72846 India Post Payments Bank IPOS0000001 Shahdol 4398
17 KOTMA MP1746001_230422FTO_72846 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2004
18 KOTMA MP1746001_230422FTO_72846 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 14688
19 KOTMA MP1746001_230422FTO_72846 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 40430

Download In Excel