Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_141123APB_FTO_355672
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-46-001-008-003/129
(BHATADAND) 		1746001008NRG24141120230459191 14/11/2023 BIRAN PRASAD KUSHWAHA 1746001008WL022761 BIRAN PRASAD KUSHWAHA 00089 CBIN0281006 1020 1020 Processed 01/01/2024 327154366 BIRANPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
2 KOTMA MP-46-001-003-001/114-A
(BAIHATOLA) 		1746001003NRG24141120230459551 14/11/2023 OMPRAKASH KEWAT 1746001003WL022771 OMPRAKASH KEWAT 00089 CBIN0282059 1470 1470 Processed 01/01/2024 327154366 OMPRAKASHKEWAT CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-008-001/192-C
(BHATADAND) 		1746001008NRG24141120230459188 14/11/2023 KHEMRAJ KEWAT 1746001008WL022761 KHEMRAJ KEWAT 00089 CBIN0282059 1020 1020 Processed 01/01/2024 327154366 KHEMRAJKEWAT CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-008-002/118-B
(BHATADAND) 		1746001008NRG24141120230458607 14/11/2023 CHAMPA SAHU 1746001008WL022750 CHAMPA SAHU 00089 CBIN0282059 850 850 Processed 01/01/2024 327154366 CHAMPASAHU CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-008-002/118-C
(BHATADAND) 		1746001008NRG24141120230458608 14/11/2023 SHIVAM SAHU 1746001008WL022750 SHIVAM SAHU 00089 CBIN0282059 1020 1020 Processed 01/01/2024 327154366 SHIVAMSAHU CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-008-002/64-B
(BHATADAND) 		1746001008NRG24141120230458614 14/11/2023 PAPPI PATEL 1746001008WL022750 PAPPI PATEL 00089 CBIN0282059 340 340 Processed 01/01/2024 327154366 PAPPIPATEL CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-008-002/90-A
(BHATADAND) 		1746001008NRG24141120230458639 14/11/2023 ANKUSH YADAV 1746001008WL022751 ANKUSH YADAV 00089 CBIN0282059 1020 1020 Processed 01/01/2024 327154366 ANKUSHYADAV CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-008-003/102-B
(BHATADAND) 		1746001008NRG24141120230459227 14/11/2023 RAVI KEWAT 1746001008WL022762 RAVI KEWAT 00089 CBIN0282059 1020 1020 Processed 01/01/2024 327154366 RAVIKEWAT CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-008-003/111-B
(BHATADAND) 		1746001008NRG24141120230458615 14/11/2023 SHAMBHU PRASAD 1746001008WL022750 SHAMBHU PRASAD 00089 CBIN0282059 1020 1020 Processed 01/01/2024 327154366 SHAMBHUPRASAD CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-008-003/48-C
(BHATADAND) 		1746001008NRG24141120230459240 14/11/2023 RAMESH KUMAR KUSHWAHA 1746001008WL022762 RAMESH KUMAR KUSHWAHA 00089 CBIN0282059 1020 1020 Processed 01/01/2024 327154366 RAMESHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-008-003/73-A
(BHATADAND) 		1746001008NRG24141120230459216 14/11/2023 RAMBAHOR 1746001008WL022761 RAMBAHOR 00089 CBIN0282059 1020 1020 Processed 01/01/2024 327154366 RAMBAHOR FINO PAYMENTS BANK LTD(608001)
12 KOTMA MP-46-001-008-003/89-C
(BHATADAND) 		1746001008NRG24141120230459253 14/11/2023 SHEETAL KEWAT 1746001008WL022762 SHEETAL KEWAT 00089 CBIN0282059 1020 1020 Processed 01/01/2024 327154366 SHEETALKEWAT STATE BANK OF INDIA(508548)
SubTotal 10820 10820
13 KOTMA MP-46-001-003-001/123
(BAIHATOLA) 		1746001003NRG24141120230459552 14/11/2023 RAGHUNATH PAO 1746001003WL022771 RAGHUNATH PAO 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 RAGHUNATHPAO CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-003-001/124
(BAIHATOLA) 		1746001003NRG24141120230459553 14/11/2023 CHARKI BAI 1746001003WL022771 CHARKI BAI 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 CHARKIBAI CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-003-001/125
(BAIHATOLA) 		1746001003NRG24141120230459554 14/11/2023 DUWASHIYA KEWAT 1746001003WL022771 DUWASHIYA KEWAT 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 DUWASHIYAKEWAT CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-003-001/141
(BAIHATOLA) 		1746001003NRG24141120230459556 14/11/2023 RADHA 1746001003WL022771 RADHA 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 RADHA CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-003-001/141
(BAIHATOLA) 		1746001003NRG24141120230459555 14/11/2023 RADHA 1746001003WL022771 RADHA 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTMA MP-46-001-003-001/142
(BAIHATOLA) 		1746001003NRG24141120230459557 14/11/2023 shanti pao 1746001003WL022771 shanti pao 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 shantipao CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-003-001/142-A
(BAIHATOLA) 		1746001003NRG24141120230459558 14/11/2023 RAGHUNANDAN 1746001003WL022771 RAGHUNANDAN 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-003-001/186-A
(BAIHATOLA) 		1746001003NRG24141120230459560 14/11/2023 LEELAWATI YADAV 1746001003WL022771 LEELAWATI YADAV 00089 CBIN0283071 840 840 Processed 01/01/2024 327154366 LEELAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTMA MP-46-001-003-001/196
(BAIHATOLA) 		1746001003NRG24141120230459561 14/11/2023 FUL SINGH 1746001003WL022771 FUL SINGH 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 FULSINGH CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-003-001/196
(BAIHATOLA) 		1746001003NRG24141120230459562 14/11/2023 meera bai 1746001003WL022771 meera bai 00089 CBIN0283071 840 840 Processed 01/01/2024 327154366 meerabai CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-003-001/201
(BAIHATOLA) 		1746001003NRG24141120230459563 14/11/2023 SUMITRA PAO 1746001003WL022771 SUMITRA PAO 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 SUMITRAPAO STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-003-001/21
(BAIHATOLA) 		1746001003NRG24141120230459564 14/11/2023 TERASIYA BAI PAO 1746001003WL022771 TERASIYA BAI PAO 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 TERASIYABAIPAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTMA MP-46-001-003-001/218
(BAIHATOLA) 		1746001003NRG24141120230459565 14/11/2023 BELA BAI 1746001003WL022771 BELA BAI 00089 CBIN0283071 840 840 Processed 01/01/2024 327154366 BELABAI CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-003-001/218-A
(BAIHATOLA) 		1746001003NRG24141120230459566 14/11/2023 DAYACHAND KEWAT 1746001003WL022771 DAYACHAND KEWAT 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 DAYACHANDKEWAT CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-003-001/218-A
(BAIHATOLA) 		1746001003NRG24141120230459567 14/11/2023 OM WATI 1746001003WL022771 OM WATI 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 OMWATI CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-003-001/258
(BAIHATOLA) 		1746001003NRG24141120230459570 14/11/2023 SURAT LAL 1746001003WL022771 SURAT LAL 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 SURATLAL CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-003-001/285
(BAIHATOLA) 		1746001003NRG24141120230459571 14/11/2023 dadoli kewat 1746001003WL022771 dadoli kewat 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 dadolikewat CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-003-001/285-A
(BAIHATOLA) 		1746001003NRG24141120230459572 14/11/2023 DADAN KEWAT 1746001003WL022771 DADAN KEWAT 00089 CBIN0283071 1470 1470 Processed 01/01/2024 327154366 DADANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-023-001/88-C
(REUSA) 		1746001000NRG24141120230458207 14/11/2023 RAJESH BAIGA 1746001WL022733 RAJESH BAIGA 00089 CBIN0283071 2400 2400 Processed 01/01/2024 327154366 RAJESHBAIGA STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-023-001/88-C
(REUSA) 		1746001000NRG24141120230458208 14/11/2023 SUKHMANTI BAIGA 1746001WL022733 SUKHMANTI BAIGA 00089 CBIN0283071 2400 2400 Processed 01/01/2024 327154366 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
SubTotal 29370 29370
33 KOTMA MP-46-001-001-002/113
(BAGIYATOLA) 		1746001001NRG24141120230459470 14/11/2023 KHEMRAJ PANIKA 1746001001WL022767 KHEMRAJ PANIKA 00415 SBIN0002869 2856 2856 Processed 01/01/2024 327154366 KHEMRAJPANIKA NARMADA JHABUA GRAMIN BANK(508515)
34 KOTMA MP-46-001-003-001/109
(BAIHATOLA) 		1746001003NRG24141120230459550 14/11/2023 SUMITRA BAI 1746001003WL022771 SUMITRA BAI 00415 SBIN0002869 1470 1470 Processed 01/01/2024 327154366 SUMITRABAI CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-003-001/142-B
(BAIHATOLA) 		1746001003NRG24141120230459559 14/11/2023 RAMVATI PAW 1746001003WL022771 RAMVATI PAW 00415 SBIN0002869 1470 1470 Processed 01/01/2024 327154366 RAMVATIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTMA MP-46-001-003-001/239-A
(BAIHATOLA) 		1746001003NRG24141120230459568 14/11/2023 KAJAL PANIKA 1746001003WL022771 KAJAL PANIKA 00415 SBIN0002869 1470 1470 Processed 01/01/2024 327154366 KAJALPANIKA STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-003-001/249
(BAIHATOLA) 		1746001003NRG24141120230459569 14/11/2023 CHETLAL 1746001003WL022771 CHETLAL 00415 SBIN0002869 1470 1470 Processed 01/01/2024 327154366 CHETLAL STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-008-001/94
(BHATADAND) 		1746001008NRG24141120230458619 14/11/2023 SUKALIYA KEWAT 1746001008WL022751 SUKALIYA KEWAT 00415 SBIN0002869 1020 1020 Processed 01/01/2024 327154366 SUKALIYAKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 KOTMA MP-46-001-008-002/151-A
(BHATADAND) 		1746001008NRG24141120230458621 14/11/2023 LAVKUSH YADAV 1746001008WL022751 LAVKUSH YADAV 00415 SBIN0002869 1020 1020 Processed 01/01/2024 327154366 LAVKUSHYADAV UNION BANK OF INDIA(508500)
40 KOTMA MP-46-001-008-003/64-C
(BHATADAND) 		1746001008NRG24141120230459210 14/11/2023 RADHA KEWAT 1746001008WL022761 RADHA KEWAT 00415 SBIN0002869 1020 1020 Processed 01/01/2024 327154366 RADHAKEWAT STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-008-003/71-B
(BHATADAND) 		1746001008NRG24141120230459214 14/11/2023 KIRAN KUSHWAHA 1746001008WL022761 KIRAN KUSHWAHA 00415 SBIN0002869 1020 1020 Processed 01/01/2024 327154366 KIRANKUSHWAHA STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-012-001/109-A
(GODARU) 		1746001012NRG24141120230457993 14/11/2023 RAVI KUMAR 1746001012WL022718 RAVI KUMAR 00415 SBIN0002869 1680 1680 Processed 01/01/2024 327154366 RAVIKUMAR BANK OF BARODA(606985)
43 KOTMA MP-46-001-012-001/144-B
(GODARU) 		1746001012NRG24141120230458008 14/11/2023 RAMPATI BRAHMAN 1746001012WL022720 RAMPATI BRAHMAN 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 RAMPATIBRAHMAN STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-012-001/15-A
(GODARU) 		1746001012NRG24141120230458011 14/11/2023 CHANDR WATI 1746001012WL022720 CHANDR WATI 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 CHANDRWATI STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-012-001/39
(GODARU) 		1746001012NRG24141120230458013 14/11/2023 PAREAMBATI 1746001012WL022720 PAREAMBATI 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 PAREAMBATI STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-012-001/45
(GODARU) 		1746001012NRG24141120230457994 14/11/2023 DHANNU PAHLWAN 1746001012WL022718 DHANNU PAHLWAN 00415 SBIN0002869 840 840 Processed 01/01/2024 327154366 DHANNUPAHLWAN STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-012-001/53-D
(GODARU) 		1746001012NRG24141120230457995 14/11/2023 PAREM LAL PAW 1746001012WL022718 PAREM LAL PAW 00415 SBIN0002869 1680 1680 Processed 01/01/2024 327154366 PAREMLALPAW STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-012-001/85-A
(GODARU) 		1746001012NRG24141120230458017 14/11/2023 TEajbahadur 1746001012WL022720 TEajbahadur 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 TEajbahadur STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-012-001/98-C
(GODARU) 		1746001012NRG24141120230458020 14/11/2023 DEENDAYAL 1746001012WL022720 DEENDAYAL 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 DEENDAYAL STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-012-002/112
(GODARU) 		1746001012NRG24141120230458000 14/11/2023 RANIYA 1746001012WL022719 RANIYA 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 RANIYA STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-012-002/112-A
(GODARU) 		1746001012NRG24141120230458002 14/11/2023 ROHNI 1746001012WL022719 ROHNI 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 ROHNI STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-012-002/112-A
(GODARU) 		1746001012NRG24141120230458001 14/11/2023 ROHNI 1746001012WL022719 ROHNI 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 ROHNI STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-012-002/17
(GODARU) 		1746001012NRG24141120230457891 14/11/2023 JHOUMRI PAW 1746001012WL022714 JHOUMRI PAW 00415 SBIN0002869 760 760 Processed 01/01/2024 327154366 JHOUMRIPAW NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-012-002/50-B
(GODARU) 		1746001012NRG24141120230457899 14/11/2023 RAMDYAL PAW 1746001012WL022714 RAMDYAL PAW 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 RAMDYALPAW FINO PAYMENTS BANK LTD(608001)
55 KOTMA MP-46-001-012-002/54-A
(GODARU) 		1746001012NRG24141120230457901 14/11/2023 KAILASH 1746001012WL022714 KAILASH 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 KAILASH CENTRAL BANK OF INDIA(607115)
56 KOTMA MP-46-001-012-002/54-A
(GODARU) 		1746001012NRG24141120230457900 14/11/2023 KAILASH 1746001012WL022714 KAILASH 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 KAILASH CENTRAL BANK OF INDIA(607115)
57 KOTMA MP-46-001-012-002/54-B
(GODARU) 		1746001012NRG24141120230457902 14/11/2023 OM PRAKASH 1746001012WL022714 OM PRAKASH 00415 SBIN0002869 2280 2280 Processed 01/01/2024 327154366 OMPRAKASH STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-022-001/336
(PIPARIYA) 		1746001000NRG24141120230459870 14/11/2023 BHOGWATI SINGH 1746001WL022794 BHOGWATI SINGH 00415 SBIN0002869 1428 1428 Processed 01/01/2024 327154366 BHOGWATISINGH NARMADA JHABUA GRAMIN BANK(508515)
59 KOTMA MP-46-001-023-001/220
(REUSA) 		1746001000NRG24141120230458201 14/11/2023 SHIVLAL BAIGA 1746001WL022733 SHIVLAL BAIGA 00415 SBIN0002869 2400 2400 Processed 01/01/2024 327154366 SHIVLALBAIGA STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-023-001/32
(REUSA) 		1746001000NRG24141120230458203 14/11/2023 GUDDI BAIGA 1746001WL022733 GUDDI BAIGA 00415 SBIN0002869 2400 2400 Processed 01/01/2024 327154366 GUDDIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
61 KOTMA MP-46-001-023-001/70-A
(REUSA) 		1746001000NRG24141120230458204 14/11/2023 MAHESH KUMAR BAIGA 1746001WL022733 MAHESH KUMAR BAIGA 00415 SBIN0002869 800 800 Processed 01/01/2024 327154366 MAHESHKUMARBAIGA STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-023-001/86-B
(REUSA) 		1746001000NRG24141120230458205 14/11/2023 MAHESH BAIGH 1746001WL022733 MAHESH BAIGH 00415 SBIN0002869 2400 2400 Processed 01/01/2024 327154366 MAHESHBAIGH STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-028-002/123-B
(THODAHA) 		1746001028NRG24141120230458957 14/11/2023 BHAV SINGH 1746001028WL022755 BHAV SINGH 00415 SBIN0002869 1200 1200 Processed 01/01/2024 327154366 BHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 KOTMA MP-46-001-028-002/123-B
(THODAHA) 		1746001028NRG24141120230458958 14/11/2023 Nansay Singh 1746001028WL022755 Nansay Singh 00415 SBIN0002869 2400 2400 Processed 01/01/2024 327154366 NansaySingh STATE BANK OF INDIA(508548)
SubTotal 58164 58164
65 KOTMA MP-46-001-003-001/55
(BAIHATOLA) 		1746001003NRG24141120230459574 14/11/2023 CHANDRA WATI PAW 1746001003WL022771 CHANDRA WATI PAW 00415 SBIN0006072 1260 1260 Processed 01/01/2024 327154366 CHANDRAWATIPAW STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-008-001/107
(BHATADAND) 		1746001008NRG24141120230459225 14/11/2023 Matti KEWAT 1746001008WL022762 Matti KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 MattiKEWAT CENTRAL BANK OF INDIA(607115)
67 KOTMA MP-46-001-008-001/210
(BHATADAND) 		1746001008NRG24141120230458617 14/11/2023 URMILA PAW 1746001008WL022751 URMILA PAW 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 URMILAPAW STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-008-001/53-B
(BHATADAND) 		1746001008NRG24141120230459226 14/11/2023 SONIYA KEWAT 1746001008WL022762 SONIYA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 SONIYAKEWAT STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-008-002/17
(BHATADAND) 		1746001008NRG24141120230458622 14/11/2023 ASHOK KUMAR YADAW 1746001008WL022751 ASHOK KUMAR YADAW 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 ASHOKKUMARYADAW STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-008-002/20
(BHATADAND) 		1746001008NRG24141120230458623 14/11/2023 ASHARAM KUSHWAHA 1746001008WL022751 ASHARAM KUSHWAHA 00415 SBIN0006072 680 680 Processed 01/01/2024 327154366 ASHARAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-008-002/20-A
(BHATADAND) 		1746001008NRG24141120230458624 14/11/2023 VIRENDRA KUSHWAHA 1746001008WL022751 VIRENDRA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 VIRENDRAKUSHWAHA STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-008-002/27
(BHATADAND) 		1746001008NRG24141120230458625 14/11/2023 CHHOTELAL PANIKA 1746001008WL022751 CHHOTELAL PANIKA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 CHHOTELALPANIKA STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-008-002/29-B
(BHATADAND) 		1746001008NRG24141120230458626 14/11/2023 ABHAY YADAV 1746001008WL022751 ABHAY YADAV 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 ABHAYYADAV STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-008-002/30
(BHATADAND) 		1746001008NRG24141120230458627 14/11/2023 VIMLA YADAW 1746001008WL022751 VIMLA YADAW 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 VIMLAYADAW STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-008-002/30-B
(BHATADAND) 		1746001008NRG24141120230458628 14/11/2023 LAXMIKANT YADAV 1746001008WL022751 LAXMIKANT YADAV 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 LAXMIKANTYADAV BANK OF BARODA(606985)
76 KOTMA MP-46-001-008-002/33-C
(BHATADAND) 		1746001008NRG24141120230458629 14/11/2023 LAVKUSH KUSHWAHA 1746001008WL022751 LAVKUSH KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 LAVKUSHKUSHWAHA STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-008-002/38-B
(BHATADAND) 		1746001008NRG24141120230458609 14/11/2023 GAYATRI 1746001008WL022750 GAYATRI 00415 SBIN0006072 170 170 Processed 01/01/2024 327154366 GAYATRI STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-008-002/40-B
(BHATADAND) 		1746001008NRG24141120230458631 14/11/2023 KRANTI SHARMA 1746001008WL022751 KRANTI SHARMA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 KRANTISHARMA STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-008-002/46-A
(BHATADAND) 		1746001008NRG24141120230458633 14/11/2023 SAROJ YADAW 1746001008WL022751 SAROJ YADAW 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 SAROJYADAW STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-008-002/52
(BHATADAND) 		1746001008NRG24141120230458610 14/11/2023 DINESH SHARMA 1746001008WL022750 DINESH SHARMA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 DINESHSHARMA STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-008-002/52
(BHATADAND) 		1746001008NRG24141120230458611 14/11/2023 RAJWATI SHARMA 1746001008WL022750 RAJWATI SHARMA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 RAJWATISHARMA STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-008-002/52-A
(BHATADAND) 		1746001008NRG24141120230458612 14/11/2023 MANISH SHARMA 1746001008WL022750 MANISH SHARMA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 MANISHSHARMA CENTRAL BANK OF INDIA(607115)
83 KOTMA MP-46-001-008-002/7
(BHATADAND) 		1746001008NRG24141120230458634 14/11/2023 KALAWATI PANIKA 1746001008WL022751 KALAWATI PANIKA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 KALAWATIPANIKA STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-008-002/77
(BHATADAND) 		1746001008NRG24141120230458635 14/11/2023 SHIVANAND YADAW 1746001008WL022751 SHIVANAND YADAW 00415 SBIN0006072 680 680 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KOTMA MP-46-001-008-002/81
(BHATADAND) 		1746001008NRG24141120230458636 14/11/2023 MEJAJI KUSHWAHA 1746001008WL022751 MEJAJI KUSHWAHA 00415 SBIN0006072 510 510 Processed 01/01/2024 327154366 MEJAJIKUSHWAHA STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-008-002/81-A
(BHATADAND) 		1746001008NRG24141120230458637 14/11/2023 AKHILESH KUSHWAHA 1746001008WL022751 AKHILESH KUSHWAHA 00415 SBIN0006072 850 850 Processed 01/01/2024 327154366 AKHILESHKUSHWAHA STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-008-002/87-B
(BHATADAND) 		1746001008NRG24141120230458638 14/11/2023 RAJENDRA KUMAR YADAV 1746001008WL022751 RAJENDRA KUMAR YADAV 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 RAJENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
88 KOTMA MP-46-001-008-003/108-A
(BHATADAND) 		1746001008NRG24141120230459189 14/11/2023 POOJA KEWAT 1746001008WL022761 POOJA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 POOJAKEWAT STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-008-003/12
(BHATADAND) 		1746001008NRG24141120230459190 14/11/2023 TEEJIYA KEWAT 1746001008WL022761 TEEJIYA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 TEEJIYAKEWAT STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-008-003/129
(BHATADAND) 		1746001008NRG24141120230459228 14/11/2023 PREMWATI KUSHWAHA 1746001008WL022762 PREMWATI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 PREMWATIKUSHWAHA STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-008-003/130
(BHATADAND) 		1746001008NRG24141120230459192 14/11/2023 DEEPAK KEWAT 1746001008WL022761 DEEPAK KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 DEEPAKKEWAT CENTRAL BANK OF INDIA(607115)
92 KOTMA MP-46-001-008-003/130
(BHATADAND) 		1746001008NRG24141120230459193 14/11/2023 PARVATI KEWAT 1746001008WL022761 PARVATI KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 PARVATIKEWAT STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-008-003/132-A
(BHATADAND) 		1746001008NRG24141120230459194 14/11/2023 KAUSHILYA KUSHWAHA 1746001008WL022761 KAUSHILYA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 KAUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-008-003/136
(BHATADAND) 		1746001008NRG24141120230459195 14/11/2023 DHANRAJ KEWAT 1746001008WL022761 DHANRAJ KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 DHANRAJKEWAT CENTRAL BANK OF INDIA(607115)
95 KOTMA MP-46-001-008-003/136
(BHATADAND) 		1746001008NRG24141120230459196 14/11/2023 ROSHANI KEWAT 1746001008WL022761 ROSHANI KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 ROSHANIKEWAT STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-008-003/138
(BHATADAND) 		1746001008NRG24141120230459229 14/11/2023 CHANDNI KUSHWAHA 1746001008WL022762 CHANDNI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 CHANDNIKUSHWAHA STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-008-003/15-A
(BHATADAND) 		1746001008NRG24141120230459197 14/11/2023 OMPRAKASH KEWAT 1746001008WL022761 OMPRAKASH KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-008-003/17-B
(BHATADAND) 		1746001008NRG24141120230459198 14/11/2023 BHUVAN KUSHWAHA 1746001008WL022761 BHUVAN KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 BHUVANKUSHWAHA STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-008-003/25
(BHATADAND) 		1746001008NRG24141120230459230 14/11/2023 NAANSAY KEWAT 1746001008WL022762 NAANSAY KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 NAANSAYKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 KOTMA MP-46-001-008-003/25
(BHATADAND) 		1746001008NRG24141120230459199 14/11/2023 SONIYA KEWAT 1746001008WL022761 SONIYA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 SONIYAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOTMA MP-46-001-008-003/25-A
(BHATADAND) 		1746001008NRG24141120230459231 14/11/2023 MOHNI KEWAT 1746001008WL022762 MOHNI KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 MOHNIKEWAT STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-008-003/25-A
(BHATADAND) 		1746001008NRG24141120230459200 14/11/2023 POORAN LAL KEWAT 1746001008WL022761 POORAN LAL KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 POORANLALKEWAT STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-008-003/25-B
(BHATADAND) 		1746001008NRG24141120230459232 14/11/2023 BRIJLAL KEWAT 1746001008WL022762 BRIJLAL KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 BRIJLALKEWAT STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-008-003/28
(BHATADAND) 		1746001008NRG24141120230458641 14/11/2023 MUNNI BAI CHODHRY 1746001008WL022751 MUNNI BAI CHODHRY 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 MUNNIBAICHODHRY STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-008-003/3
(BHATADAND) 		1746001008NRG24141120230459233 14/11/2023 RAMWATI KEWAT 1746001008WL022762 RAMWATI KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 RAMWATIKEWAT STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-008-003/36
(BHATADAND) 		1746001008NRG24141120230459234 14/11/2023 POONAM KEWAT 1746001008WL022762 POONAM KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 POONAMKEWAT STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-008-003/40-A
(BHATADAND) 		1746001008NRG24141120230459201 14/11/2023 BHEEMSEN KEWAT 1746001008WL022761 BHEEMSEN KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 BHEEMSENKEWAT STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-008-003/40-A
(BHATADAND) 		1746001008NRG24141120230459202 14/11/2023 DEEPA KEVAT 1746001008WL022761 DEEPA KEVAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 DEEPAKEVAT STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-008-003/42
(BHATADAND) 		1746001008NRG24141120230459235 14/11/2023 DHANUSHDHARI KEWAT 1746001008WL022762 DHANUSHDHARI KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 DHANUSHDHARIKEWAT STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-008-003/43
(BHATADAND) 		1746001008NRG24141120230459236 14/11/2023 OMPRAKASH KUSHWAH 1746001008WL022762 OMPRAKASH KUSHWAH 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-008-003/43
(BHATADAND) 		1746001008NRG24141120230459237 14/11/2023 PARMILA KUSHWAHA 1746001008WL022762 PARMILA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 PARMILAKUSHWAHA STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-008-003/48
(BHATADAND) 		1746001008NRG24141120230459239 14/11/2023 ASHA BAI KUSHWAHA 1746001008WL022762 ASHA BAI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 ASHABAIKUSHWAHA STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-008-003/56-A
(BHATADAND) 		1746001008NRG24141120230459242 14/11/2023 VIJAY KUMAR KEWAT 1746001008WL022762 VIJAY KUMAR KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 VIJAYKUMARKEWAT STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-008-003/56-B
(BHATADAND) 		1746001008NRG24141120230459243 14/11/2023 RAJNI KEWAT 1746001008WL022762 RAJNI KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 RAJNIKEWAT STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-008-003/56-D
(BHATADAND) 		1746001008NRG24141120230459206 14/11/2023 AJAY KUMAR KEWAT 1746001008WL022761 AJAY KUMAR KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 AJAYKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
116 KOTMA MP-46-001-008-003/58-A
(BHATADAND) 		1746001008NRG24141120230459207 14/11/2023 AJAY KUMAR KEWAT 1746001008WL022761 AJAY KUMAR KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 AJAYKUMARKEWAT STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-008-003/59
(BHATADAND) 		1746001008NRG24141120230459208 14/11/2023 TALWATI KUSHWAHA 1746001008WL022761 TALWATI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 TALWATIKUSHWAHA STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-008-003/62
(BHATADAND) 		1746001008NRG24141120230459209 14/11/2023 TEERATH KEWAT 1746001008WL022761 TEERATH KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 TEERATHKEWAT STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-008-003/63
(BHATADAND) 		1746001008NRG24141120230458642 14/11/2023 Leelawati kewat 1746001008WL022751 Leelawati kewat 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 Leelawatikewat INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOTMA MP-46-001-008-003/71-B
(BHATADAND) 		1746001008NRG24141120230459213 14/11/2023 TULESHWAR KUSHWAHA 1746001008WL022761 TULESHWAR KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 TULESHWARKUSHWAHA STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-008-003/72
(BHATADAND) 		1746001008NRG24141120230459215 14/11/2023 THURRI KUSHWAHA 1746001008WL022761 THURRI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 THURRIKUSHWAHA STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-008-003/73-A
(BHATADAND) 		1746001008NRG24141120230459217 14/11/2023 PREMLATA KEWAT 1746001008WL022761 PREMLATA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 PREMLATAKEWAT STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-008-003/74-B
(BHATADAND) 		1746001008NRG24141120230459244 14/11/2023 RAJESH KUSHWAHA 1746001008WL022762 RAJESH KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-008-003/80-B
(BHATADAND) 		1746001008NRG24141120230459245 14/11/2023 SUBHDRA KEWAT 1746001008WL022762 SUBHDRA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 SUBHDRAKEWAT STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-008-003/84-C
(BHATADAND) 		1746001008NRG24141120230459218 14/11/2023 GOLU KUSHWAHA 1746001008WL022761 GOLU KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 GOLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOTMA MP-46-001-008-003/85
(BHATADAND) 		1746001008NRG24141120230459247 14/11/2023 RADHA KEWAT 1746001008WL022762 RADHA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 RADHAKEWAT STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-008-003/85
(BHATADAND) 		1746001008NRG24141120230459246 14/11/2023 RAMBHUWAN KEWAT 1746001008WL022762 RAMBHUWAN KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 RAMBHUWANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
128 KOTMA MP-46-001-008-003/86
(BHATADAND) 		1746001008NRG24141120230459249 14/11/2023 HEERA KEWAT 1746001008WL022762 HEERA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 HEERAKEWAT FINO PAYMENTS BANK LTD(608001)
129 KOTMA MP-46-001-008-003/86
(BHATADAND) 		1746001008NRG24141120230459248 14/11/2023 HEERA KEWAT 1746001008WL022762 HEERA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 HEERAKEWAT STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-008-003/86-A
(BHATADAND) 		1746001008NRG24141120230459251 14/11/2023 GANESHIYA 1746001008WL022762 GANESHIYA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 GANESHIYA STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-008-003/86-A
(BHATADAND) 		1746001008NRG24141120230459250 14/11/2023 LALCHAND 1746001008WL022762 LALCHAND 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 LALCHAND STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-008-003/87
(BHATADAND) 		1746001008NRG24141120230458616 14/11/2023 BUTTAN BAI CHODHRY 1746001008WL022750 BUTTAN BAI CHODHRY 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 BUTTANBAICHODHRY STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-008-003/88-B
(BHATADAND) 		1746001008NRG24141120230459219 14/11/2023 DEWNATH KEWAT 1746001008WL022761 DEWNATH KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 DEWNATHKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 KOTMA MP-46-001-008-003/88-C
(BHATADAND) 		1746001008NRG24141120230459220 14/11/2023 DHANIRAM KEWAT 1746001008WL022761 DHANIRAM KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 DHANIRAMKEWAT STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-008-003/88-C
(BHATADAND) 		1746001008NRG24141120230459221 14/11/2023 GENDIYA KEWAT 1746001008WL022761 GENDIYA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 GENDIYAKEWAT STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-008-003/89
(BHATADAND) 		1746001008NRG24141120230459252 14/11/2023 SUSHILA KEWAT 1746001008WL022762 SUSHILA KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 SUSHILAKEWAT STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-008-003/95
(BHATADAND) 		1746001008NRG24141120230459222 14/11/2023 SUKHSEN KEWAT 1746001008WL022761 SUKHSEN KEWAT 00415 SBIN0006072 1020 1020 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KOTMA MP-46-001-008-003/95-A
(BHATADAND) 		1746001008NRG24141120230459223 14/11/2023 KELA BAI KEVAT 1746001008WL022761 KELA BAI KEVAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 KELABAIKEVAT STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-008-003/95-C
(BHATADAND) 		1746001008NRG24141120230459224 14/11/2023 SANJAY KUMAR KEWAT 1746001008WL022761 SANJAY KUMAR KEWAT 00415 SBIN0006072 1020 1020 Processed 01/01/2024 327154366 SANJAYKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 74530 74530
140 KOTMA MP-46-001-008-003/43-A
(BHATADAND) 		1746001008NRG24141120230459238 14/11/2023 RUCHI KUSHWAHA 1746001008WL022762 RUCHI KUSHWAHA 00415 SBIN0006663 1020 1020 Processed 01/01/2024 327154366 RUCHIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
141 KOTMA MP-46-001-008-003/48-C
(BHATADAND) 		1746001008NRG24141120230459241 14/11/2023 BHARTI KUSHWAHA 1746001008WL022762 BHARTI KUSHWAHA 00415 SBIN0012188 1020 1020 Processed 01/01/2024 327154366 BHARTIKUSHWAHA BANK OF BARODA(606985)
SubTotal 1020 1020
142 KOTMA MP-46-001-012-002/18-B
(GODARU) 		1746001012NRG24141120230457894 14/11/2023 ANARKALI PAW 1746001012WL022714 ANARKALI PAW 00666 IDFB0041381 2280 2280 Processed 01/01/2024 327154366 ANARKALIPAW IDFC BANK LIMITED(608117)
143 KOTMA MP-46-001-012-002/18-B
(GODARU) 		1746001012NRG24141120230457893 14/11/2023 ANARKALI PAW 1746001012WL022714 ANARKALI PAW 00666 IDFB0041381 2280 2280 Processed 01/01/2024 327154366 ANARKALIPAW FINO PAYMENTS BANK LTD(608001)
144 KOTMA MP-46-001-012-002/45-A
(GODARU) 		1746001012NRG24141120230458005 14/11/2023 GANESH 1746001012WL022719 GANESH 00666 IDFB0041381 2280 2280 Processed 01/01/2024 327154366 GANESH STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-012-002/45-A
(GODARU) 		1746001012NRG24141120230458006 14/11/2023 VIDAYA 1746001012WL022719 VIDAYA 00666 IDFB0041381 2280 2280 Processed 01/01/2024 327154366 VIDAYA IDFC BANK LIMITED(608117)
SubTotal 9120 9120
146 KOTMA MP-46-001-012-002/121-B
(GODARU) 		1746001012NRG24141120230458004 14/11/2023 AJAY KUMAR SHARMA 1746001012WL022719 AJAY KUMAR SHARMA 00688 FINO0001001 2280 2280 Processed 01/01/2024 327154366 AJAYKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
147 KOTMA MP-46-001-008-002/52-A
(BHATADAND) 		1746001008NRG24141120230458613 14/11/2023 SHIVA RAO 1746001008WL022750 SHIVA RAO 00691 IPOS0000001 1020 1020 Processed 01/01/2024 327154366 SHIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOTMA MP-46-001-008-002/90-A
(BHATADAND) 		1746001008NRG24141120230458640 14/11/2023 RISHABH YADAV 1746001008WL022751 RISHABH YADAV 00691 IPOS0000001 680 680 Processed 01/01/2024 327154366 RISHABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1700 1700
149 KOTMA MP-46-001-008-001/94
(BHATADAND) 		1746001008NRG24141120230458618 14/11/2023 RAGHUBEER 1746001008WL022751 RAGHUBEER 00697 BKID0MG1506 1020 1020 Processed 01/01/2024 327154366 RAGHUBEER NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-008-002/106-A
(BHATADAND) 		1746001008NRG24141120230458606 14/11/2023 Abhinay Gupta 1746001008WL022750 Abhinay Gupta 00697 BKID0MG1506 510 510 Processed 01/01/2024 327154366 AbhinayGupta FINO PAYMENTS BANK LTD(608001)
151 KOTMA MP-46-001-008-002/40
(BHATADAND) 		1746001008NRG24141120230458630 14/11/2023 SEMKALI SHARMA 1746001008WL022751 SEMKALI SHARMA 00697 BKID0MG1506 1020 1020 Processed 01/01/2024 327154366 SEMKALISHARMA NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-008-003/56
(BHATADAND) 		1746001008NRG24141120230459205 14/11/2023 RADHA KEWAT 1746001008WL022761 RADHA KEWAT 00697 BKID0MG1506 1020 1020 Processed 01/01/2024 327154366 RADHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
153 KOTMA MP-46-001-012-001/57-A
(GODARU) 		1746001012NRG24141120230457996 14/11/2023 RAMRATAN 1746001012WL022718 RAMRATAN 00697 BKID0MG1506 1680 1680 Processed 01/01/2024 327154366 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 5250 5250
154 KOTMA MP-46-001-012-001/58-A
(GODARU) 		1746001012NRG24141120230458014 14/11/2023 LALMAN 1746001012WL022720 LALMAN 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 LALMAN FINO PAYMENTS BANK LTD(608001)
155 KOTMA MP-46-001-012-001/59-D
(GODARU) 		1746001012NRG24141120230457997 14/11/2023 MANMATI 1746001012WL022718 MANMATI 00697 BKID0MG1507 1680 1680 Processed 01/01/2024 327154366 MANMATI STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-012-001/60
(GODARU) 		1746001012NRG24141120230458015 14/11/2023 PANNE PAU 1746001012WL022720 PANNE PAU 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 PANNEPAU NARMADA JHABUA GRAMIN BANK(508515)
157 KOTMA MP-46-001-012-001/84
(GODARU) 		1746001012NRG24141120230458016 14/11/2023 SHIVEBALAK KACHI 1746001012WL022720 SHIVEBALAK KACHI 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 SHIVEBALAKKACHI NARMADA JHABUA GRAMIN BANK(508515)
158 KOTMA MP-46-001-012-001/90
(GODARU) 		1746001012NRG24141120230458018 14/11/2023 AMRIT KACHI 1746001012WL022720 AMRIT KACHI 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 AMRITKACHI NARMADA JHABUA GRAMIN BANK(508515)
159 KOTMA MP-46-001-012-002/104
(GODARU) 		1746001012NRG24141120230457890 14/11/2023 SWAMI DEEN KEWAT 1746001012WL022714 SWAMI DEEN KEWAT 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 SWAMIDEENKEWAT NARMADA JHABUA GRAMIN BANK(508515)
160 KOTMA MP-46-001-012-002/112
(GODARU) 		1746001012NRG24141120230457999 14/11/2023 BHAGWANDIN KEWAT 1746001012WL022719 BHAGWANDIN KEWAT 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 BHAGWANDINKEWAT NARMADA JHABUA GRAMIN BANK(508515)
161 KOTMA MP-46-001-012-002/120
(GODARU) 		1746001012NRG24141120230458003 14/11/2023 RAM PRASAD SHARMA 1746001012WL022719 RAM PRASAD SHARMA 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 RAMPRASADSHARMA STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-012-002/18-D
(GODARU) 		1746001012NRG24141120230457896 14/11/2023 DINA 1746001012WL022714 DINA 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 DINA CHHATTISGARH GRAMIN BANK(607214)
163 KOTMA MP-46-001-012-002/19
(GODARU) 		1746001012NRG24141120230457897 14/11/2023 GANPATH CHOUDHRI 1746001012WL022714 GANPATH CHOUDHRI 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 GANPATHCHOUDHRI STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-012-002/47
(GODARU) 		1746001012NRG24141120230457898 14/11/2023 SAMYLAL JAISHWAL 1746001012WL022714 SAMYLAL JAISHWAL 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 SAMYLALJAISHWAL STATE BANK OF INDIA(508548)
165 KOTMA MP-46-001-012-002/55-C
(GODARU) 		1746001012NRG24141120230457903 14/11/2023 SHIVWALAK CHOUDHRI 1746001012WL022714 SHIVWALAK CHOUDHRI 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 SHIVWALAKCHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
166 KOTMA MP-46-001-012-002/84-C
(GODARU) 		1746001012NRG24141120230457905 14/11/2023 RAM MNOHAR CHOUDHRI 1746001012WL022714 RAM MNOHAR CHOUDHRI 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 RAMMNOHARCHOUDHRI STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-012-002/86
(GODARU) 		1746001012NRG24141120230458007 14/11/2023 TULSHI JAISHWAL 1746001012WL022719 TULSHI JAISHWAL 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 327154366 TULSHIJAISHWAL STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-023-001/151-A
(REUSA) 		1746001000NRG24141120230458200 14/11/2023 RANEE JAISWAL 1746001WL022733 RANEE JAISWAL 00697 BKID0MG1507 2400 2400 Processed 01/01/2024 327154366 RANEEJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-023-001/220-A
(REUSA) 		1746001000NRG24141120230458202 14/11/2023 LAXMI CHAND BAIGA 1746001WL022733 LAXMI CHAND BAIGA 00697 BKID0MG1507 2400 2400 Processed 01/01/2024 327154366 LAXMICHANDBAIGA FINO PAYMENTS BANK LTD(608001)
170 KOTMA MP-46-001-023-001/88
(REUSA) 		1746001000NRG24141120230458206 14/11/2023 CHOUTELAL 1746001WL022733 CHOUTELAL 00697 BKID0MG1507 2400 2400 Processed 01/01/2024 327154366 CHOUTELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 38520 38520
171 KOTMA MP-46-001-022-001/114
(PIPARIYA) 		1746001000NRG24141120230459869 14/11/2023 DUWASIYA 1746001WL022793 DUWASIYA 00697 BKID0MG1510 1428 1428 Processed 01/01/2024 327154366 DUWASIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KOTMA MP-46-001-022-001/13-A
(PIPARIYA) 		1746001000NRG24141120230459867 14/11/2023 CHITRABATI 1746001WL022791 CHITRABATI 00697 BKID0MG1510 1428 1428 Processed 01/01/2024 327154366 CHITRABATI NARMADA JHABUA GRAMIN BANK(508515)
173 KOTMA MP-46-001-022-001/7
(PIPARIYA) 		1746001000NRG24141120230459868 14/11/2023 PRAMOD KUMAR 1746001WL022792 PRAMOD KUMAR 00697 BKID0MG1510 1428 1428 Processed 01/01/2024 327154366 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
174 KOTMA MP-46-001-028-002/123-B
(THODAHA) 		1746001028NRG24141120230458956 14/11/2023 PRITAM 1746001028WL022755 PRITAM 00697 BKID0MG1510 1200 1200 Processed 01/01/2024 327154366 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5484 5484
175 KOTMA MP-46-001-008-002/46-A
(BHATADAND) 		1746001008NRG24141120230458632 14/11/2023 LALMAN YADAW 1746001008WL022751 LALMAN YADAW 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 327154366 LALMANYADAW STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-008-003/41-A
(BHATADAND) 		1746001008NRG24141120230459203 14/11/2023 RAHUL KEWAT 1746001008WL022761 RAHUL KEWAT 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 327154366 RAHULKEWAT FINO PAYMENTS BANK LTD(608001)
177 KOTMA MP-46-001-012-001/144-C
(GODARU) 		1746001012NRG24141120230458009 14/11/2023 RAMPRASAD BRAHMAN 1746001012WL022720 RAMPRASAD BRAHMAN 00697 BKID0NAMRGB 2280 2280 Processed 01/01/2024 327154366 RAMPRASADBRAHMAN NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-012-001/144-D
(GODARU) 		1746001012NRG24141120230458010 14/11/2023 SHIVPATI BRAHMAN 1746001012WL022720 SHIVPATI BRAHMAN 00697 BKID0NAMRGB 2280 2280 Processed 01/01/2024 327154366 SHIVPATIBRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOTMA MP-46-001-012-001/168-A
(GODARU) 		1746001012NRG24141120230458012 14/11/2023 PARASHANT 1746001012WL022720 PARASHANT 00697 BKID0NAMRGB 2280 2280 Processed 01/01/2024 327154366 PARASHANT BANK OF BARODA(606985)
180 KOTMA MP-46-001-012-001/90
(GODARU) 		1746001012NRG24141120230458019 14/11/2023 AMRIT KACHI 1746001012WL022720 AMRIT KACHI 00697 BKID0NAMRGB 2090 2090 Processed 01/01/2024 327154366 AMRITKACHI NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-012-002/8
(GODARU) 		1746001012NRG24141120230457904 14/11/2023 SABITRI 1746001012WL022714 SABITRI 00697 BKID0NAMRGB 2280 2280 Processed 01/01/2024 327154366 SABITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13250 13250
Total 251548 251548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_141123APB_FTO_355672 Central Bank Of India CBIN0281006 MANENDRAGARH 1020
2 KOTMA MP1746001_141123APB_FTO_355672 Central Bank Of India CBIN0282059 BIJURI COLLIERY 10820
3 KOTMA MP1746001_141123APB_FTO_355672 Central Bank Of India CBIN0283071 KOTMA 29370
4 KOTMA MP1746001_141123APB_FTO_355672 State Bank of India SBIN0002869 KOTMA 58164
5 KOTMA MP1746001_141123APB_FTO_355672 State Bank of India SBIN0006072 BIJURI 74530
6 KOTMA MP1746001_141123APB_FTO_355672 State Bank of India SBIN0006663 PENDRA V B 1020
7 KOTMA MP1746001_141123APB_FTO_355672 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1020
8 KOTMA MP1746001_141123APB_FTO_355672 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9120
9 KOTMA MP1746001_141123APB_FTO_355672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
10 KOTMA MP1746001_141123APB_FTO_355672 India Post Payments Bank IPOS0000001 Shahdol 1700
11 KOTMA MP1746001_141123APB_FTO_355672 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 5250
12 KOTMA MP1746001_141123APB_FTO_355672 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 38520
13 KOTMA MP1746001_141123APB_FTO_355672 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 5484
14 KOTMA MP1746001_141123APB_FTO_355672 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2040
15 KOTMA MP1746001_141123APB_FTO_355672 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 11210

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