Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_280324APB_FTO_522038
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-46-001-017-001/573
(KOTHI) 		1746001017NRG24280320240793487 28/03/2024 RAVI 1746001017WL038787 RAVI 00032 UTIB0004032 1002 1002 Processed 19/04/2024 399552020 RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
2 KOTMA MP-46-001-025-001/46
(SARANGGARH) 		1746001025NRG24280320240793582 28/03/2024 BUDUN KOL 1746001025WL038792 BUDUN KOL 00045 BARB0DHANPU 400 400 Processed 19/04/2024 399552020 BUDUNKOL BANK OF BARODA(606985)
SubTotal 400 400
3 KOTMA MP-46-001-002-001/476-A
(BAHERABANDH) 		1746001002NRG24280320240794159 28/03/2024 REVA PRASAD KUSHWAHA 1746001002WL038834 REVA PRASAD KUSHWAHA 00089 CBIN0282059 3094 0
4 KOTMA MP-46-001-007-001/111-A
(BENIBAHRA) 		1746001007NRG24280320240793343 28/03/2024 MADHU YADAV 1746001007WL038780 MADHU YADAV 00089 CBIN0282059 2090 2090 Processed 19/04/2024 399552020 MADHUYADAV STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-007-001/113-B
(BENIBAHRA) 		1746001007NRG24280320240793348 28/03/2024 PRAKASH CHAUDHARY 1746001007WL038780 PRAKASH CHAUDHARY 00089 CBIN0282059 1710 1710 Processed 19/04/2024 399552020 PRAKASHCHAUDHARY CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-007-001/122-A
(BENIBAHRA) 		1746001007NRG24280320240793349 28/03/2024 KUNWAR YADAV 1746001007WL038780 KUNWAR YADAV 00089 CBIN0282059 1710 1710 Processed 19/04/2024 399552020 KUNWARYADAV CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-007-001/126-A
(BENIBAHRA) 		1746001007NRG24280320240793352 28/03/2024 RAJESHWARI 1746001007WL038780 RAJESHWARI 00089 CBIN0282059 760 760 Processed 19/04/2024 399552020 RAJESHWARI CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-007-001/129
(BENIBAHRA) 		1746001007NRG24280320240793228 28/03/2024 ROSHNI PAW 1746001007WL038771 ROSHNI PAW 00089 CBIN0282059 1200 0
9 KOTMA MP-46-001-007-001/137-A
(BENIBAHRA) 		1746001007NRG24280320240793232 28/03/2024 KUNTI BAI PAW 1746001007WL038771 KUNTI BAI PAW 00089 CBIN0282059 1200 1200 Processed 19/04/2024 399552020 KUNTIBAIPAW CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-007-001/144-A
(BENIBAHRA) 		1746001007NRG24280320240793356 28/03/2024 RANI AHIRWAR 1746001007WL038780 RANI AHIRWAR 00089 CBIN0282059 2090 2090 Processed 19/04/2024 399552020 RANIAHIRWAR CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-007-001/156
(BENIBAHRA) 		1746001007NRG24280320240793358 28/03/2024 ANITA 1746001007WL038780 ANITA 00089 CBIN0282059 2090 2090 Processed 19/04/2024 399552020 ANITA CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-007-001/165-B
(BENIBAHRA) 		1746001007NRG24280320240793368 28/03/2024 USHA DEVI AHIRWAR 1746001007WL038780 USHA DEVI AHIRWAR 00089 CBIN0282059 1900 1900 Processed 19/04/2024 399552020 USHADEVIAHIRWAR CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-007-001/166-A
(BENIBAHRA) 		1746001007NRG24280320240793246 28/03/2024 SARITA PAW 1746001007WL038771 SARITA PAW 00089 CBIN0282059 1000 1000 Processed 19/04/2024 399552020 SARITAPAW CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-007-001/166-C
(BENIBAHRA) 		1746001007NRG24280320240793247 28/03/2024 ANAND RAM PAW 1746001007WL038771 ANAND RAM PAW 00089 CBIN0282059 1200 1200 Processed 19/04/2024 399552020 ANANDRAMPAW CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-007-001/166-D
(BENIBAHRA) 		1746001007NRG24280320240793248 28/03/2024 BALSAY 1746001007WL038771 BALSAY 00089 CBIN0282059 200 200 Processed 19/04/2024 399552020 BALSAY CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-007-001/179-A
(BENIBAHRA) 		1746001007NRG24280320240793370 28/03/2024 RAMESH KUMAR AHIRWAR 1746001007WL038780 RAMESH KUMAR AHIRWAR 00089 CBIN0282059 2090 2090 Processed 19/04/2024 399552020 RAMESHKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-007-001/180
(BENIBAHRA) 		1746001007NRG24280320240793372 28/03/2024 DINESH KUMAR AHIRWAR 1746001007WL038780 DINESH KUMAR AHIRWAR 00089 CBIN0282059 2090 0
18 KOTMA MP-46-001-007-001/184
(BENIBAHRA) 		1746001007NRG24280320240793249 28/03/2024 BESAHAN YADAV 1746001007WL038771 BESAHAN YADAV 00089 CBIN0282059 1200 0
19 KOTMA MP-46-001-007-001/185
(BENIBAHRA) 		1746001007NRG24280320240793375 28/03/2024 SANTARIYA PAO 1746001007WL038780 SANTARIYA PAO 00089 CBIN0282059 1900 1900 Processed 19/04/2024 399552020 SANTARIYAPAO CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-007-001/199
(BENIBAHRA) 		1746001007NRG24280320240793252 28/03/2024 JANAK LALLI AGARIYA 1746001007WL038771 JANAK LALLI AGARIYA 00089 CBIN0282059 1200 1200 Processed 19/04/2024 399552020 JANAKLALLIAGARIYA CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-007-001/22-A
(BENIBAHRA) 		1746001007NRG24280320240793377 28/03/2024 MAMTA YADAV 1746001007WL038780 MAMTA YADAV 00089 CBIN0282059 1710 1710 Processed 19/04/2024 399552020 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-007-001/22-A
(BENIBAHRA) 		1746001007NRG24280320240793378 28/03/2024 SANT RAM YADAV 1746001007WL038780 SANT RAM YADAV 00089 CBIN0282059 1710 1710 Processed 19/04/2024 399552020 SANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-007-001/22-B
(BENIBAHRA) 		1746001007NRG24280320240793379 28/03/2024 GANGARAM YADAV 1746001007WL038780 GANGARAM YADAV 00089 CBIN0282059 1900 1900 Processed 19/04/2024 399552020 GANGARAMYADAV CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-007-001/28
(BENIBAHRA) 		1746001007NRG24280320240793383 28/03/2024 LALITA 1746001007WL038780 LALITA 00089 CBIN0282059 2090 2090 Processed 19/04/2024 399552020 LALITA CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-007-001/61-B
(BENIBAHRA) 		1746001007NRG24280320240793260 28/03/2024 SIYAVATI PAW 1746001007WL038771 SIYAVATI PAW 00089 CBIN0282059 800 800 Processed 19/04/2024 399552020 SIYAVATIPAW CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-007-001/62-A
(BENIBAHRA) 		1746001007NRG24280320240793262 28/03/2024 CHANDRAKALI PAW 1746001007WL038771 CHANDRAKALI PAW 00089 CBIN0282059 1000 0
27 KOTMA MP-46-001-007-001/65-A
(BENIBAHRA) 		1746001007NRG24280320240793264 28/03/2024 SAVITRI PAW 1746001007WL038771 SAVITRI PAW 00089 CBIN0282059 1200 1200 Processed 19/04/2024 399552020 SAVITRIPAW CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-007-001/71-A
(BENIBAHRA) 		1746001007NRG24280320240793389 28/03/2024 DROPATI AHIRWAR 1746001007WL038780 DROPATI AHIRWAR 00089 CBIN0282059 190 190 Processed 19/04/2024 399552020 DROPATIAHIRWAR CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-007-001/90-B
(BENIBAHRA) 		1746001007NRG24280320240793268 28/03/2024 GURU PRASAD PAW 1746001007WL038771 GURU PRASAD PAW 00089 CBIN0282059 1200 1200 Processed 19/04/2024 399552020 GURUPRASADPAW STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-017-001/119
(KOTHI) 		1746001017NRG24280320240793470 28/03/2024 RAMNARESH SAHU 1746001017WL038787 RAMNARESH SAHU 00089 CBIN0282059 1002 0
31 KOTMA MP-46-001-017-001/125
(KOTHI) 		1746001017NRG24280320240794613 28/03/2024 SANTOSH CHOUDHARY 1746001017WL038897 SANTOSH CHOUDHARY 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 SANTOSHCHOUDHARY CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-017-001/129
(KOTHI) 		1746001017NRG24280320240794637 28/03/2024 KESARIYA KEWAT 1746001017WL038898 KESARIYA KEWAT 00089 CBIN0282059 1100 1100 Processed 19/04/2024 399552020 KESARIYAKEWAT CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-017-001/129
(KOTHI) 		1746001017NRG24280320240793543 28/03/2024 KESARIYA KEWAT 1746001017WL038789 KESARIYA KEWAT 00089 CBIN0282059 1320 1320 Processed 19/04/2024 399552020 KESARIYAKEWAT CENTRAL BANK OF INDIA(607115)
34 KOTMA MP-46-001-017-001/129
(KOTHI) 		1746001017NRG24280320240793542 28/03/2024 SUNDER KEWAT 1746001017WL038789 SUNDER KEWAT 00089 CBIN0282059 1320 1320 Processed 19/04/2024 399552020 SUNDERKEWAT CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-017-001/129
(KOTHI) 		1746001017NRG24280320240794636 28/03/2024 SUNDER KEWAT 1746001017WL038898 SUNDER KEWAT 00089 CBIN0282059 1100 1100 Processed 19/04/2024 399552020 SUNDERKEWAT CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-017-001/129-A
(KOTHI) 		1746001017NRG24280320240793493 28/03/2024 GENDIYA KEWAT 1746001017WL038788 GENDIYA KEWAT 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 GENDIYAKEWAT STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-017-001/132-B
(KOTHI) 		1746001017NRG24280320240794614 28/03/2024 SEEMA BARI 1746001017WL038897 SEEMA BARI 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 SEEMABARI CENTRAL BANK OF INDIA(607115)
38 KOTMA MP-46-001-017-001/138
(KOTHI) 		1746001017NRG24280320240793565 28/03/2024 SOHAGIYA SAHU 1746001017WL038790 SOHAGIYA SAHU 00089 CBIN0282059 600 600 Processed 19/04/2024 399552020 SOHAGIYASAHU CENTRAL BANK OF INDIA(607115)
39 KOTMA MP-46-001-017-001/143
(KOTHI) 		1746001017NRG24280320240794581 28/03/2024 DAYARAM SAHU 1746001017WL038896 DAYARAM SAHU 00089 CBIN0282059 1670 0
40 KOTMA MP-46-001-017-001/143
(KOTHI) 		1746001017NRG24280320240794582 28/03/2024 SILADEVI SAHU 1746001017WL038896 SILADEVI SAHU 00089 CBIN0282059 2004 2004 Processed 19/04/2024 399552020 SILADEVISAHU CENTRAL BANK OF INDIA(607115)
41 KOTMA MP-46-001-017-001/149-A
(KOTHI) 		1746001017NRG24280320240794583 28/03/2024 Ram Bai Gond 1746001017WL038896 Ram Bai Gond 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 RamBaiGond CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-017-001/170-B
(KOTHI) 		1746001017NRG24280320240794584 28/03/2024 CHAITU KOL 1746001017WL038896 CHAITU KOL 00089 CBIN0282059 2004 2004 Processed 19/04/2024 399552020 CHAITUKOL CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-017-001/170-B
(KOTHI) 		1746001017NRG24280320240794585 28/03/2024 LALLI KOL 1746001017WL038896 LALLI KOL 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 LALLIKOL CENTRAL BANK OF INDIA(607115)
44 KOTMA MP-46-001-017-001/172
(KOTHI) 		1746001017NRG24280320240794586 28/03/2024 SHIVKUMAR 1746001017WL038896 SHIVKUMAR 00089 CBIN0282059 2004 2004 Processed 19/04/2024 399552020 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-017-001/178-A
(KOTHI) 		1746001017NRG24280320240793497 28/03/2024 MANMATI 1746001017WL038788 MANMATI 00089 CBIN0282059 835 835 Processed 19/04/2024 399552020 MANMATI CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-017-001/178-A
(KOTHI) 		1746001017NRG24280320240793496 28/03/2024 RAMESH 1746001017WL038788 RAMESH 00089 CBIN0282059 835 0
47 KOTMA MP-46-001-017-001/180-A
(KOTHI) 		1746001017NRG24280320240794615 28/03/2024 jamuna 1746001017WL038897 jamuna 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 jamuna CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-017-001/180-A
(KOTHI) 		1746001017NRG24280320240794616 28/03/2024 KUSUM KEWAT 1746001017WL038897 KUSUM KEWAT 00089 CBIN0282059 835 835 Processed 19/04/2024 399552020 KUSUMKEWAT STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-017-001/187
(KOTHI) 		1746001017NRG24280320240793499 28/03/2024 GIRDHARI YADAV 1746001017WL038788 GIRDHARI YADAV 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 GIRDHARIYADAV CENTRAL BANK OF INDIA(607115)
50 KOTMA MP-46-001-017-001/189-B
(KOTHI) 		1746001017NRG24280320240793500 28/03/2024 GANDELAL 1746001017WL038788 GANDELAL 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 GANDELAL STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-017-001/189-B
(KOTHI) 		1746001017NRG24280320240793501 28/03/2024 YASHODA KEWAT 1746001017WL038788 YASHODA KEWAT 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 YASHODAKEWAT CENTRAL BANK OF INDIA(607115)
52 KOTMA MP-46-001-017-001/219-A
(KOTHI) 		1746001017NRG24280320240793502 28/03/2024 pooja kewat 1746001017WL038788 pooja kewat 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 poojakewat CENTRAL BANK OF INDIA(607115)
53 KOTMA MP-46-001-017-001/219-B
(KOTHI) 		1746001017NRG24280320240793504 28/03/2024 kiran 1746001017WL038788 kiran 00089 CBIN0282059 1002 1002 Rejected 19/04/2024 399552020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KOTMA MP-46-001-017-001/220-B
(KOTHI) 		1746001017NRG24280320240793506 28/03/2024 chetrawati kewat 1746001017WL038788 chetrawati kewat 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 chetrawatikewat CENTRAL BANK OF INDIA(607115)
55 KOTMA MP-46-001-017-001/220-B
(KOTHI) 		1746001017NRG24280320240793505 28/03/2024 SIVRATAN KEWAT 1746001017WL038788 SIVRATAN KEWAT 00089 CBIN0282059 334 334 Processed 19/04/2024 399552020 SIVRATANKEWAT CENTRAL BANK OF INDIA(607115)
56 KOTMA MP-46-001-017-001/286-A
(KOTHI) 		1746001017NRG24280320240794619 28/03/2024 Maheah kewat 1746001017WL038897 Maheah kewat 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 Maheahkewat CENTRAL BANK OF INDIA(607115)
57 KOTMA MP-46-001-017-001/291-A
(KOTHI) 		1746001017NRG24280320240794592 28/03/2024 Neha Sahu 1746001017WL038896 Neha Sahu 00089 CBIN0282059 2004 2004 Processed 19/04/2024 399552020 NehaSahu STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-017-001/297-A
(KOTHI) 		1746001017NRG24280320240793513 28/03/2024 vijay 1746001017WL038788 vijay 00089 CBIN0282059 1002 0
59 KOTMA MP-46-001-017-001/309-A
(KOTHI) 		1746001017NRG24280320240793514 28/03/2024 AMIT KUMAR RAO 1746001017WL038788 AMIT KUMAR RAO 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 AMITKUMARRAO CENTRAL BANK OF INDIA(607115)
60 KOTMA MP-46-001-017-001/336
(KOTHI) 		1746001017NRG24280320240794594 28/03/2024 RAMBAHORE SAHU 1746001017WL038896 RAMBAHORE SAHU 00089 CBIN0282059 2004 2004 Processed 19/04/2024 399552020 RAMBAHORESAHU CENTRAL BANK OF INDIA(607115)
61 KOTMA MP-46-001-017-001/363
(KOTHI) 		1746001017NRG24280320240793517 28/03/2024 rambahore bari 1746001017WL038788 rambahore bari 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 rambahorebari NARMADA JHABUA GRAMIN BANK(508515)
62 KOTMA MP-46-001-017-001/363
(KOTHI) 		1746001017NRG24280320240793518 28/03/2024 SAVITA 1746001017WL038788 SAVITA 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 SAVITA CENTRAL BANK OF INDIA(607115)
63 KOTMA MP-46-001-017-001/366
(KOTHI) 		1746001017NRG24280320240793524 28/03/2024 RAMMILAN KEWAT 1746001017WL038788 RAMMILAN KEWAT 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 RAMMILANKEWAT CENTRAL BANK OF INDIA(607115)
64 KOTMA MP-46-001-017-001/385-B
(KOTHI) 		1746001017NRG24280320240793477 28/03/2024 Anju Rastogi 1746001017WL038787 Anju Rastogi 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 AnjuRastogi CENTRAL BANK OF INDIA(607115)
65 KOTMA MP-46-001-017-001/413-A
(KOTHI) 		1746001017NRG24280320240793555 28/03/2024 BRAJESH KUMAR SHRIVASTAV 1746001017WL038789 BRAJESH KUMAR SHRIVASTAV 00089 CBIN0282059 1320 0
66 KOTMA MP-46-001-017-001/413-A
(KOTHI) 		1746001017NRG24280320240794646 28/03/2024 BRAJESH KUMAR SHRIVASTAV 1746001017WL038898 BRAJESH KUMAR SHRIVASTAV 00089 CBIN0282059 1100 0
67 KOTMA MP-46-001-017-001/42
(KOTHI) 		1746001017NRG24280320240793528 28/03/2024 SANTI KOL 1746001017WL038788 SANTI KOL 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 SANTIKOL CENTRAL BANK OF INDIA(607115)
68 KOTMA MP-46-001-017-001/450-A
(KOTHI) 		1746001017NRG24280320240794626 28/03/2024 TEERATH 1746001017WL038897 TEERATH 00089 CBIN0282059 835 835 Processed 19/04/2024 399552020 TEERATH CENTRAL BANK OF INDIA(607115)
69 KOTMA MP-46-001-017-001/52
(KOTHI) 		1746001017NRG24280320240793486 28/03/2024 SAMBHU CHOUDHARY 1746001017WL038787 SAMBHU CHOUDHARY 00089 CBIN0282059 835 835 Processed 19/04/2024 399552020 SAMBHUCHOUDHARY CENTRAL BANK OF INDIA(607115)
70 KOTMA MP-46-001-017-001/729
(KOTHI) 		1746001017NRG24280320240793537 28/03/2024 prity kewat 1746001017WL038788 prity kewat 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 pritykewat CENTRAL BANK OF INDIA(607115)
71 KOTMA MP-46-001-017-001/729
(KOTHI) 		1746001017NRG24280320240793536 28/03/2024 sobhu kewat 1746001017WL038788 sobhu kewat 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 sobhukewat CENTRAL BANK OF INDIA(607115)
72 KOTMA MP-46-001-017-001/83-A
(KOTHI) 		1746001017NRG24280320240794633 28/03/2024 DHANRAJ KEWAT 1746001017WL038897 DHANRAJ KEWAT 00089 CBIN0282059 1002 1002 Processed 19/04/2024 399552020 DHANRAJKEWAT CENTRAL BANK OF INDIA(607115)
73 KOTMA MP-46-001-023-001/220-B
(REUSA) 		1746001000NRG24280320240793052 28/03/2024 MOTILAL BAIGA 1746001WL038755 MOTILAL BAIGA 00089 CBIN0282059 3315 3315 Processed 19/04/2024 399552020 MOTILALBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 91946 76433
74 KOTMA MP-46-001-023-001/220-B
(REUSA) 		1746001000NRG24280320240793053 28/03/2024 SHYAM BAI BAIGA 1746001WL038755 SHYAM BAI BAIGA 00089 CBIN0283071 3315 3315 Processed 19/04/2024 399552020 SHYAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
75 KOTMA MP-46-001-025-001/68-A
(SARANGGARH) 		1746001025NRG24280320240793604 28/03/2024 RUCHI TIWARI 1746001025WL038793 RUCHI TIWARI 00089 CBIN0283071 1200 0
SubTotal 4515 3315
76 KOTMA MP-46-001-017-001/809
(KOTHI) 		1746001017NRG24280320240793492 28/03/2024 Dipesh Prajapati 1746001017WL038787 Dipesh Prajapati 00354 PUNB0624000 1002 0
SubTotal 1002 0
77 KOTMA MP-46-001-017-001/48-C
(KOTHI) 		1746001017NRG24280320240794605 28/03/2024 Sadhna Kol 1746001017WL038896 Sadhna Kol 00415 SBIN0000481 1002 1002 Processed 19/04/2024 399552020 SadhnaKol BANK OF BARODA(606985)
SubTotal 1002 1002
78 KOTMA MP-46-001-017-001/577
(KOTHI) 		1746001017NRG24280320240794630 28/03/2024 Anchal Kushwaha 1746001017WL038897 Anchal Kushwaha 00415 SBIN0001428 1002 1002 Processed 19/04/2024 399552020 AnchalKushwaha STATE BANK OF INDIA(508548)
SubTotal 1002 1002
79 KOTMA MP-46-001-007-001/162-B
(BENIBAHRA) 		1746001007NRG24280320240793364 28/03/2024 RAMVATI CHAUDHARY 1746001007WL038780 RAMVATI CHAUDHARY 00415 SBIN0002869 1900 1900 Processed 19/04/2024 399552020 RAMVATICHAUDHARY STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-019-001/19-A
(NIGWANI) 		1746001019NRG24280320240794522 28/03/2024 CHANDAR KALI KUSHVAHA 1746001019WL038887 CHANDAR KALI KUSHVAHA 00415 SBIN0002869 3080 3080 Processed 19/04/2024 399552020 CHANDARKALIKUSHVAHA INDUSIND BANK(607189)
81 KOTMA MP-46-001-019-001/369
(NIGWANI) 		1746001019NRG24280320240794525 28/03/2024 ANKIT KUMAR MISHRA 1746001019WL038887 ANKIT KUMAR MISHRA 00415 SBIN0002869 3080 3080 Processed 19/04/2024 399552020 ANKITKUMARMISHRA STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-019-001/370
(NIGWANI) 		1746001019NRG24280320240794526 28/03/2024 VIPIN KUMAR MISHRA 1746001019WL038887 VIPIN KUMAR MISHRA 00415 SBIN0002869 2200 2200 Processed 19/04/2024 399552020 VIPINKUMARMISHRA STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-023-001/124
(REUSA) 		1746001000NRG24280320240793051 28/03/2024 SHYAMVATI BAIGA 1746001WL038755 SHYAMVATI BAIGA 00415 SBIN0002869 3315 3315 Processed 19/04/2024 399552020 SHYAMVATIBAIGA STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-023-001/66
(REUSA) 		1746001000NRG24280320240793054 28/03/2024 DHIRAJIYA 1746001WL038755 DHIRAJIYA 00415 SBIN0002869 3315 3315 Processed 19/04/2024 399552020 DHIRAJIYA STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-023-001/86
(REUSA) 		1746001000NRG24280320240793056 28/03/2024 PARSADI 1746001WL038755 PARSADI 00415 SBIN0002869 3315 3315 Processed 19/04/2024 399552020 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
86 KOTMA MP-46-001-023-001/86
(REUSA) 		1746001000NRG24280320240793055 28/03/2024 PARSADI 1746001WL038755 PARSADI 00415 SBIN0002869 3315 3315 Processed 19/04/2024 399552020 PARSADI STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-025-001/138
(SARANGGARH) 		1746001025NRG24280320240793590 28/03/2024 BHAGWANDAS 1746001025WL038793 BHAGWANDAS 00415 SBIN0002869 1020 1020 Processed 19/04/2024 399552020 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
88 KOTMA MP-46-001-025-001/139
(SARANGGARH) 		1746001025NRG24280320240793575 28/03/2024 SUNITA GUPTA 1746001025WL038792 SUNITA GUPTA 00415 SBIN0002869 400 400 Processed 19/04/2024 399552020 SUNITAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
89 KOTMA MP-46-001-025-001/178-A
(SARANGGARH) 		1746001025NRG24280320240793579 28/03/2024 SEEMA KEWAT 1746001025WL038792 SEEMA KEWAT 00415 SBIN0002869 400 400 Processed 19/04/2024 399552020 SEEMAKEWAT STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-025-001/189-B
(SARANGGARH) 		1746001025NRG24280320240793581 28/03/2024 RUPA SAHU 1746001025WL038792 RUPA SAHU 00415 SBIN0002869 300 300 Processed 19/04/2024 399552020 RUPASAHU STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-025-001/198-A
(SARANGGARH) 		1746001025NRG24280320240793591 28/03/2024 ANJU KEWAT 1746001025WL038793 ANJU KEWAT 00415 SBIN0002869 1020 1020 Processed 19/04/2024 399552020 ANJUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
92 KOTMA MP-46-001-025-001/199-A
(SARANGGARH) 		1746001025NRG24280320240793592 28/03/2024 RITU BAI KEWAT 1746001025WL038793 RITU BAI KEWAT 00415 SBIN0002869 1020 1020 Processed 19/04/2024 399552020 RITUBAIKEWAT STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-025-001/209-A
(SARANGGARH) 		1746001025NRG24280320240793594 28/03/2024 SHAHID KHAN 1746001025WL038793 SHAHID KHAN 00415 SBIN0002869 1020 1020 Processed 19/04/2024 399552020 SHAHIDKHAN STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-025-001/213
(SARANGGARH) 		1746001025NRG24280320240793597 28/03/2024 RAHUL SINGH 1746001025WL038793 RAHUL SINGH 00415 SBIN0002869 1020 1020 Processed 19/04/2024 399552020 RAHULSINGH STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-025-001/284
(SARANGGARH) 		1746001025NRG24280320240793601 28/03/2024 SANTOSH PRAJAPATI 1746001025WL038793 SANTOSH PRAJAPATI 00415 SBIN0002869 1020 1020 Processed 19/04/2024 399552020 SANTOSHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
96 KOTMA MP-46-001-025-001/53-B
(SARANGGARH) 		1746001025NRG24280320240793603 28/03/2024 KASTURI KOL 1746001025WL038793 KASTURI KOL 00415 SBIN0002869 1020 1020 Processed 19/04/2024 399552020 KASTURIKOL STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-025-002/73-A
(SARANGGARH) 		1746001025NRG24280320240793588 28/03/2024 RAMBAI KOL 1746001025WL038792 RAMBAI KOL 00415 SBIN0002869 400 400 Processed 19/04/2024 399552020 RAMBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
98 KOTMA MP-46-001-026-001/127-B
(SILPUR) 		1746001026NRG24280320240793059 28/03/2024 aniket prajapati 1746001026WL038756 aniket prajapati 00415 SBIN0002869 2160 2160 Processed 19/04/2024 399552020 aniketprajapati NARMADA JHABUA GRAMIN BANK(508515)
99 KOTMA MP-46-001-026-001/147-C
(SILPUR) 		1746001026NRG24280320240793060 28/03/2024 jaimantree 1746001026WL038756 jaimantree 00415 SBIN0002869 2160 2160 Processed 19/04/2024 399552020 jaimantree STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-026-001/201
(SILPUR) 		1746001026NRG24280320240793061 28/03/2024 satanand 1746001026WL038756 satanand 00415 SBIN0002869 1440 0
101 KOTMA MP-46-001-026-001/203
(SILPUR) 		1746001026NRG24280320240793062 28/03/2024 asha 1746001026WL038756 asha 00415 SBIN0002869 2160 2160 Processed 19/04/2024 399552020 asha STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-026-001/86-C
(SILPUR) 		1746001026NRG24280320240793064 28/03/2024 MANSINGH 1746001026WL038756 MANSINGH 00415 SBIN0002869 2160 2160 Processed 19/04/2024 399552020 MANSINGH STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-029-001/67
(UMARDA) 		1746001000NRG24280320240793624 28/03/2024 SUSHILA 1746001WL038800 SUSHILA 00415 SBIN0002869 1200 1200 Processed 19/04/2024 399552020 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 43440 42000
104 KOTMA MP-46-001-007-001/111-A
(BENIBAHRA) 		1746001007NRG24280320240793344 28/03/2024 OM PRAKASH YADAV 1746001007WL038780 OM PRAKASH YADAV 00415 SBIN0006072 2090 0
105 KOTMA MP-46-001-007-001/121-A
(BENIBAHRA) 		1746001007NRG24280320240793226 28/03/2024 PARWATI YADAV 1746001007WL038771 PARWATI YADAV 00415 SBIN0006072 1200 1200 Processed 19/04/2024 399552020 PARWATIYADAV STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-007-001/126-A
(BENIBAHRA) 		1746001007NRG24280320240793351 28/03/2024 BRIJENDRA KUMAR KAUSHIK 1746001007WL038780 BRIJENDRA KUMAR KAUSHIK 00415 SBIN0006072 760 760 Processed 19/04/2024 399552020 BRIJENDRAKUMARKAUSHIK STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-007-001/128
(BENIBAHRA) 		1746001007NRG24280320240793227 28/03/2024 TARAWATI PAW 1746001007WL038771 TARAWATI PAW 00415 SBIN0006072 1200 1200 Processed 19/04/2024 399552020 TARAWATIPAW STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-007-001/141-A
(BENIBAHRA) 		1746001007NRG24280320240793235 28/03/2024 SIYABATI PAW 1746001007WL038771 SIYABATI PAW 00415 SBIN0006072 1200 1200 Processed 19/04/2024 399552020 SIYABATIPAW STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-007-001/144-A
(BENIBAHRA) 		1746001007NRG24280320240793355 28/03/2024 RAKESH KUMAR AHIRWAR 1746001007WL038780 RAKESH KUMAR AHIRWAR 00415 SBIN0006072 2090 2090 Processed 19/04/2024 399552020 RAKESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-007-001/152
(BENIBAHRA) 		1746001007NRG24280320240793238 28/03/2024 MOLIYA BAI YADAV 1746001007WL038771 MOLIYA BAI YADAV 00415 SBIN0006072 600 600 Processed 19/04/2024 399552020 MOLIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
111 KOTMA MP-46-001-007-001/156-B
(BENIBAHRA) 		1746001007NRG24280320240793360 28/03/2024 SAVTREE SINGH 1746001007WL038780 SAVTREE SINGH 00415 SBIN0006072 1900 1900 Processed 19/04/2024 399552020 SAVTREESINGH STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-007-001/165-C
(BENIBAHRA) 		1746001007NRG24280320240793369 28/03/2024 MADAN DASH AHIRWAR 1746001007WL038780 MADAN DASH AHIRWAR 00415 SBIN0006072 2090 2090 Processed 19/04/2024 399552020 MADANDASHAHIRWAR STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-007-001/179-A
(BENIBAHRA) 		1746001007NRG24280320240793371 28/03/2024 KAMLA AHIRWAR 1746001007WL038780 KAMLA AHIRWAR 00415 SBIN0006072 1900 1900 Processed 19/04/2024 399552020 KAMLAAHIRWAR STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-007-001/180
(BENIBAHRA) 		1746001007NRG24280320240793373 28/03/2024 REKHA AHIRWAR 1746001007WL038780 REKHA AHIRWAR 00415 SBIN0006072 2090 2090 Processed 19/04/2024 399552020 REKHAAHIRWAR STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-007-001/181
(BENIBAHRA) 		1746001007NRG24280320240793374 28/03/2024 NANBAI YADAV 1746001007WL038780 NANBAI YADAV 00415 SBIN0006072 1900 1900 Processed 19/04/2024 399552020 NANBAIYADAV CENTRAL BANK OF INDIA(607115)
116 KOTMA MP-46-001-007-001/186
(BENIBAHRA) 		1746001007NRG24280320240793250 28/03/2024 BELASIYA PAW 1746001007WL038771 BELASIYA PAW 00415 SBIN0006072 1200 1200 Processed 19/04/2024 399552020 BELASIYAPAW STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-007-001/193
(BENIBAHRA) 		1746001007NRG24280320240793251 28/03/2024 KEMLI BAI PAO 1746001007WL038771 KEMLI BAI PAO 00415 SBIN0006072 1000 1000 Processed 19/04/2024 399552020 KEMLIBAIPAO STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-007-001/28
(BENIBAHRA) 		1746001007NRG24280320240793382 28/03/2024 ADITYA KUMAR PAW 1746001007WL038780 ADITYA KUMAR PAW 00415 SBIN0006072 2090 2090 Processed 19/04/2024 399552020 ADITYAKUMARPAW STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-007-001/28-A
(BENIBAHRA) 		1746001007NRG24280320240793384 28/03/2024 MADAN SINGH 1746001007WL038780 MADAN SINGH 00415 SBIN0006072 2090 2090 Processed 19/04/2024 399552020 MADANSINGH STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-007-001/28-A
(BENIBAHRA) 		1746001007NRG24280320240793385 28/03/2024 PHOOL MATI PAW 1746001007WL038780 PHOOL MATI PAW 00415 SBIN0006072 2090 2090 Processed 19/04/2024 399552020 PHOOLMATIPAW STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-007-001/62-A
(BENIBAHRA) 		1746001007NRG24280320240793261 28/03/2024 SANTOSH PAW 1746001007WL038771 SANTOSH PAW 00415 SBIN0006072 1000 1000 Processed 19/04/2024 399552020 SANTOSHPAW STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-007-001/71-A
(BENIBAHRA) 		1746001007NRG24280320240793390 28/03/2024 GANESH AHIRWAR 1746001007WL038780 GANESH AHIRWAR 00415 SBIN0006072 190 190 Processed 19/04/2024 399552020 GANESHAHIRWAR STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-007-001/74-A
(BENIBAHRA) 		1746001007NRG24280320240793265 28/03/2024 DEEPAK KUMAR PAW 1746001007WL038771 DEEPAK KUMAR PAW 00415 SBIN0006072 1200 1200 Processed 19/04/2024 399552020 DEEPAKKUMARPAW STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-007-001/85
(BENIBAHRA) 		1746001007NRG24280320240793394 28/03/2024 KAMLA AHIRWAR 1746001007WL038780 KAMLA AHIRWAR 00415 SBIN0006072 2090 2090 Processed 19/04/2024 399552020 KAMLAAHIRWAR STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-017-001/119
(KOTHI) 		1746001017NRG24280320240793471 28/03/2024 ROOKMANI SAHU 1746001017WL038787 ROOKMANI SAHU 00415 SBIN0006072 1002 0
126 KOTMA MP-46-001-017-001/129-A
(KOTHI) 		1746001017NRG24280320240793494 28/03/2024 SHIVKUMAR KEWAT 1746001017WL038788 SHIVKUMAR KEWAT 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 SHIVKUMARKEWAT STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-017-001/183
(KOTHI) 		1746001017NRG24280320240793498 28/03/2024 URMILA 1746001017WL038788 URMILA 00415 SBIN0006072 1002 1002 Rejected 19/04/2024 399552020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KOTMA MP-46-001-017-001/207-A
(KOTHI) 		1746001017NRG24280320240794638 28/03/2024 Arun kushwaha 1746001017WL038898 Arun kushwaha 00415 SBIN0006072 1100 1100 Processed 19/04/2024 399552020 Arunkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
129 KOTMA MP-46-001-017-001/207-A
(KOTHI) 		1746001017NRG24280320240793545 28/03/2024 Arun kushwaha 1746001017WL038789 Arun kushwaha 00415 SBIN0006072 1320 1320 Processed 19/04/2024 399552020 Arunkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
130 KOTMA MP-46-001-017-001/207-A
(KOTHI) 		1746001017NRG24280320240793546 28/03/2024 Susma kushwaha 1746001017WL038789 Susma kushwaha 00415 SBIN0006072 1320 1320 Processed 19/04/2024 399552020 Susmakushwaha STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-017-001/207-A
(KOTHI) 		1746001017NRG24280320240794639 28/03/2024 Susma kushwaha 1746001017WL038898 Susma kushwaha 00415 SBIN0006072 1100 1100 Processed 19/04/2024 399552020 Susmakushwaha STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-017-001/219-B
(KOTHI) 		1746001017NRG24280320240793503 28/03/2024 DASHARATH KEWAT 1746001017WL038788 DASHARATH KEWAT 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 DASHARATHKEWAT STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-017-001/222
(KOTHI) 		1746001017NRG24280320240793507 28/03/2024 Phoolkumar 1746001017WL038788 Phoolkumar 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 Phoolkumar NARMADA JHABUA GRAMIN BANK(508515)
134 KOTMA MP-46-001-017-001/222-A
(KOTHI) 		1746001017NRG24280320240793508 28/03/2024 PAPPU 1746001017WL038788 PAPPU 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 PAPPU CENTRAL BANK OF INDIA(607115)
135 KOTMA MP-46-001-017-001/226-D
(KOTHI) 		1746001017NRG24280320240794617 28/03/2024 Tejbhan 1746001017WL038897 Tejbhan 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 Tejbhan STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-017-001/285-B
(KOTHI) 		1746001017NRG24280320240794641 28/03/2024 SEETARAM KEWAT 1746001017WL038898 SEETARAM KEWAT 00415 SBIN0006072 1100 1100 Processed 19/04/2024 399552020 SEETARAMKEWAT STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-017-001/291-A
(KOTHI) 		1746001017NRG24280320240794591 28/03/2024 Deepak Sahu 1746001017WL038896 Deepak Sahu 00415 SBIN0006072 2004 2004 Processed 19/04/2024 399552020 DeepakSahu KOTAK MAHINDRA BANK LTD(607420)
138 KOTMA MP-46-001-017-001/327
(KOTHI) 		1746001017NRG24280320240793516 28/03/2024 SUMITRA KEWAT 1746001017WL038788 SUMITRA KEWAT 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 SUMITRAKEWAT STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-017-001/336-B
(KOTHI) 		1746001017NRG24280320240794596 28/03/2024 Bhama Sahu 1746001017WL038896 Bhama Sahu 00415 SBIN0006072 2004 2004 Processed 19/04/2024 399552020 BhamaSahu STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-017-001/34
(KOTHI) 		1746001017NRG24280320240793472 28/03/2024 premwati bai 1746001017WL038787 premwati bai 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 premwatibai STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-017-001/340-A
(KOTHI) 		1746001017NRG24280320240793551 28/03/2024 DHAN RAJ SINGH 1746001017WL038789 DHAN RAJ SINGH 00415 SBIN0006072 660 660 Processed 19/04/2024 399552020 DHANRAJSINGH STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-017-001/344-A
(KOTHI) 		1746001017NRG24280320240793473 28/03/2024 Arjun 1746001017WL038787 Arjun 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 Arjun STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-017-001/348-A
(KOTHI) 		1746001017NRG24280320240793566 28/03/2024 Darsaniya Sahu 1746001017WL038790 Darsaniya Sahu 00415 SBIN0006072 600 600 Processed 19/04/2024 399552020 DarsaniyaSahu STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-017-001/350-A
(KOTHI) 		1746001017NRG24280320240793568 28/03/2024 Sunita sahu 1746001017WL038790 Sunita sahu 00415 SBIN0006072 300 300 Processed 19/04/2024 399552020 Sunitasahu STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-017-001/364-A
(KOTHI) 		1746001017NRG24280320240793521 28/03/2024 RUKMANI BARI 1746001017WL038788 RUKMANI BARI 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 RUKMANIBARI STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-017-001/364-A
(KOTHI) 		1746001017NRG24280320240793520 28/03/2024 SURAJ BARI 1746001017WL038788 SURAJ BARI 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 SURAJBARI STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-017-001/364-B
(KOTHI) 		1746001017NRG24280320240793522 28/03/2024 Raju 1746001017WL038788 Raju 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 Raju CHHATTISGARH GRAMIN BANK(607214)
148 KOTMA MP-46-001-017-001/378-A
(KOTHI) 		1746001017NRG24280320240793476 28/03/2024 SEETA YADAW 1746001017WL038787 SEETA YADAW 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 SEETAYADAW STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-017-001/405-A
(KOTHI) 		1746001017NRG24280320240794625 28/03/2024 Ragni 1746001017WL038897 Ragni 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 Ragni STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-017-001/405-A
(KOTHI) 		1746001017NRG24280320240794624 28/03/2024 Sudama 1746001017WL038897 Sudama 00415 SBIN0006072 1002 0
151 KOTMA MP-46-001-017-001/422
(KOTHI) 		1746001017NRG24280320240794599 28/03/2024 SONIYA SAHU 1746001017WL038896 SONIYA SAHU 00415 SBIN0006072 2004 2004 Processed 19/04/2024 399552020 SONIYASAHU STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-017-001/436-B
(KOTHI) 		1746001017NRG24280320240793571 28/03/2024 Rakeah Chaudhary 1746001017WL038790 Rakeah Chaudhary 00415 SBIN0006072 300 300 Processed 19/04/2024 399552020 RakeahChaudhary CENTRAL BANK OF INDIA(607115)
153 KOTMA MP-46-001-017-001/439-A
(KOTHI) 		1746001017NRG24280320240793529 28/03/2024 BALRAM KEWAT 1746001017WL038788 BALRAM KEWAT 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 BALRAMKEWAT STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-017-001/461-B
(KOTHI) 		1746001017NRG24280320240794651 28/03/2024 Jyoti Sahu 1746001017WL038898 Jyoti Sahu 00415 SBIN0006072 1100 1100 Processed 19/04/2024 399552020 JyotiSahu STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-017-001/461-B
(KOTHI) 		1746001017NRG24280320240794650 28/03/2024 Satyanarayan Sahu 1746001017WL038898 Satyanarayan Sahu 00415 SBIN0006072 1100 1100 Processed 19/04/2024 399552020 SatyanarayanSahu STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-017-001/461-B
(KOTHI) 		1746001017NRG24280320240793558 28/03/2024 Satyanarayan Sahu 1746001017WL038789 Satyanarayan Sahu 00415 SBIN0006072 1320 1320 Processed 19/04/2024 399552020 SatyanarayanSahu STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-017-001/465
(KOTHI) 		1746001017NRG24280320240794603 28/03/2024 BUNDIYA 1746001017WL038896 BUNDIYA 00415 SBIN0006072 1336 1336 Processed 19/04/2024 399552020 BUNDIYA STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-017-001/469
(KOTHI) 		1746001017NRG24280320240793482 28/03/2024 Puspraj 1746001017WL038787 Puspraj 00415 SBIN0006072 1002 0
159 KOTMA MP-46-001-017-001/482
(KOTHI) 		1746001017NRG24280320240793484 28/03/2024 Swati 1746001017WL038787 Swati 00415 SBIN0006072 1002 0
160 KOTMA MP-46-001-017-001/482
(KOTHI) 		1746001017NRG24280320240793483 28/03/2024 VIKASH 1746001017WL038787 VIKASH 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 VIKASH STATE BANK OF INDIA(508548)
161 KOTMA MP-46-001-017-001/487-A
(KOTHI) 		1746001017NRG24280320240793530 28/03/2024 GAURI KEWAT 1746001017WL038788 GAURI KEWAT 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 GAURIKEWAT STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-017-001/501
(KOTHI) 		1746001017NRG24280320240793485 28/03/2024 Teerath Chaudhary 1746001017WL038787 Teerath Chaudhary 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 TeerathChaudhary STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-017-001/507
(KOTHI) 		1746001017NRG24280320240794627 28/03/2024 Mithlesh Singh 1746001017WL038897 Mithlesh Singh 00415 SBIN0006072 1002 0
164 KOTMA MP-46-001-017-001/512
(KOTHI) 		1746001017NRG24280320240793532 28/03/2024 RAMPAL SINGH 1746001017WL038788 RAMPAL SINGH 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 RAMPALSINGH STATE BANK OF INDIA(508548)
165 KOTMA MP-46-001-017-001/520
(KOTHI) 		1746001017NRG24280320240794607 28/03/2024 SURESH 1746001017WL038896 SURESH 00415 SBIN0006072 2004 2004 Processed 19/04/2024 399552020 SURESH STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-017-001/530
(KOTHI) 		1746001017NRG24280320240794608 28/03/2024 Satyaprakash 1746001017WL038896 Satyaprakash 00415 SBIN0006072 2004 2004 Processed 19/04/2024 399552020 Satyaprakash NARMADA JHABUA GRAMIN BANK(508515)
167 KOTMA MP-46-001-017-001/568
(KOTHI) 		1746001017NRG24280320240794628 28/03/2024 BHUPENDRA 1746001017WL038897 BHUPENDRA 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 BHUPENDRA STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-017-001/571-C
(KOTHI) 		1746001017NRG24280320240793561 28/03/2024 roshni 1746001017WL038789 roshni 00415 SBIN0006072 1320 1320 Processed 19/04/2024 399552020 roshni STATE BANK OF INDIA(508548)
169 KOTMA MP-46-001-017-001/577
(KOTHI) 		1746001017NRG24280320240794629 28/03/2024 Mansa Kushwaha 1746001017WL038897 Mansa Kushwaha 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 MansaKushwaha STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-017-001/690
(KOTHI) 		1746001017NRG24280320240794631 28/03/2024 Semwaati Chaudhary 1746001017WL038897 Semwaati Chaudhary 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 SemwaatiChaudhary NARMADA JHABUA GRAMIN BANK(508515)
171 KOTMA MP-46-001-017-001/708
(KOTHI) 		1746001017NRG24280320240793489 28/03/2024 BASANTLAL 1746001017WL038787 BASANTLAL 00415 SBIN0006072 835 835 Processed 19/04/2024 399552020 BASANTLAL STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-017-001/711
(KOTHI) 		1746001017NRG24280320240793490 28/03/2024 rambahore 1746001017WL038787 rambahore 00415 SBIN0006072 668 668 Processed 19/04/2024 399552020 rambahore STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-017-001/712
(KOTHI) 		1746001017NRG24280320240793491 28/03/2024 MANILAL 1746001017WL038787 MANILAL 00415 SBIN0006072 1002 0
174 KOTMA MP-46-001-017-001/713
(KOTHI) 		1746001017NRG24280320240793535 28/03/2024 POORAN KOL 1746001017WL038788 POORAN KOL 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 POORANKOL STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-017-001/770
(KOTHI) 		1746001017NRG24280320240793563 28/03/2024 DILEEP 1746001017WL038789 DILEEP 00415 SBIN0006072 1320 1320 Processed 19/04/2024 399552020 DILEEP STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-017-001/770
(KOTHI) 		1746001017NRG24280320240794655 28/03/2024 DILEEP 1746001017WL038898 DILEEP 00415 SBIN0006072 1100 1100 Processed 19/04/2024 399552020 DILEEP STATE BANK OF INDIA(508548)
177 KOTMA MP-46-001-017-001/788
(KOTHI) 		1746001017NRG24280320240794610 28/03/2024 premwati 1746001017WL038896 premwati 00415 SBIN0006072 1670 1670 Processed 19/04/2024 399552020 premwati STATE BANK OF INDIA(508548)
178 KOTMA MP-46-001-017-001/793
(KOTHI) 		1746001017NRG24280320240794611 28/03/2024 Sulekha singh 1746001017WL038896 Sulekha singh 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 Sulekhasingh STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-017-001/83-B
(KOTHI) 		1746001017NRG24280320240794634 28/03/2024 puniya 1746001017WL038897 puniya 00415 SBIN0006072 1002 1002 Processed 19/04/2024 399552020 puniya STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-017-001/94-A
(KOTHI) 		1746001017NRG24280320240794635 28/03/2024 SIDDHANT SINGH CHAUHAN 1746001017WL038897 SIDDHANT SINGH CHAUHAN 00415 SBIN0006072 1002 0
181 KOTMA MP-46-001-029-001/10-A
(UMARDA) 		1746001000NRG24280320240793620 28/03/2024 SANTOSH KUMAR SAHU 1746001WL038800 SANTOSH KUMAR SAHU 00415 SBIN0006072 1200 1200 Processed 19/04/2024 399552020 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-029-001/27-A
(UMARDA) 		1746001000NRG24280320240793621 28/03/2024 VIKASH SAHU 1746001WL038800 VIKASH SAHU 00415 SBIN0006072 1200 1200 Processed 19/04/2024 399552020 VIKASHSAHU STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-029-002/16-A
(UMARDA) 		1746001000NRG24280320240793629 28/03/2024 SAJAN SINGH PAV 1746001WL038802 SAJAN SINGH PAV 00415 SBIN0006072 400 0
184 KOTMA MP-46-001-029-002/19-A
(UMARDA) 		1746001000NRG24280320240793630 28/03/2024 BESAHULAL PAW 1746001WL038802 BESAHULAL PAW 00415 SBIN0006072 400 400 Processed 19/04/2024 399552020 BESAHULALPAW STATE BANK OF INDIA(508548)
185 KOTMA MP-46-001-029-002/2-B
(UMARDA) 		1746001000NRG24280320240793631 28/03/2024 GANGA PRASAD PAW 1746001WL038802 GANGA PRASAD PAW 00415 SBIN0006072 200 0
186 KOTMA MP-46-001-029-002/41-B
(UMARDA) 		1746001000NRG24280320240793633 28/03/2024 SURAJ PAW 1746001WL038802 SURAJ PAW 00415 SBIN0006072 400 400 Processed 19/04/2024 399552020 SURAJPAW NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97423 87719
187 KOTMA MP-46-001-017-001/27-A
(KOTHI) 		1746001017NRG24280320240794589 28/03/2024 SAMPATIYA KOL 1746001017WL038896 SAMPATIYA KOL 00415 SBIN0006970 2004 2004 Processed 19/04/2024 399552020 SAMPATIYAKOL STATE BANK OF INDIA(508548)
SubTotal 2004 2004
188 KOTMA MP-46-001-025-001/73
(SARANGGARH) 		1746001025NRG24280320240793585 28/03/2024 SHAHIL KHAN 1746001025WL038792 SHAHIL KHAN 00468 UBIN0563781 400 400 Processed 19/04/2024 399552020 SHAHILKHAN CENTRAL BANK OF INDIA(607115)
189 KOTMA MP-46-001-029-001/35-B
(UMARDA) 		1746001000NRG24280320240793622 28/03/2024 RAVI KUMAR SAHU 1746001WL038800 RAVI KUMAR SAHU 00468 UBIN0563781 1200 1200 Processed 19/04/2024 399552020 RAVIKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1600 1600
190 KOTMA MP-46-001-007-001/125-A
(BENIBAHRA) 		1746001007NRG24280320240793350 28/03/2024 SUNEEL AHIRWAR 1746001007WL038780 SUNEEL AHIRWAR 00688 FINO0001001 1900 0
191 KOTMA MP-46-001-007-001/14-B
(BENIBAHRA) 		1746001007NRG24280320240793234 28/03/2024 KUNILAL PAW 1746001007WL038771 KUNILAL PAW 00688 FINO0001001 1200 0
192 KOTMA MP-46-001-025-001/258-C
(SARANGGARH) 		1746001025NRG24280320240793599 28/03/2024 HEMLATA PRAJAPATI 1746001025WL038793 HEMLATA PRAJAPATI 00688 FINO0001001 1020 0
SubTotal 4120 0
193 KOTMA MP-46-001-007-001/202
(BENIBAHRA) 		1746001007NRG24280320240793253 28/03/2024 BRIJENDRA KUMAR RAIDAS 1746001007WL038771 BRIJENDRA KUMAR RAIDAS 00688 FINO0001446 1200 0
194 KOTMA MP-46-001-026-001/86-A
(SILPUR) 		1746001026NRG24280320240793063 28/03/2024 SARSWATI SINGH 1746001026WL038756 SARSWATI SINGH 00688 FINO0001446 1620 0
SubTotal 2820 0
195 KOTMA MP-46-001-017-001/110-B
(KOTHI) 		1746001017NRG24280320240794612 28/03/2024 Rahul Yadav 1746001017WL038897 Rahul Yadav 00691 IPOS0000001 1002 0
196 KOTMA MP-46-001-017-001/309-B
(KOTHI) 		1746001017NRG24280320240794620 28/03/2024 ABHAY KUMAR RAO 1746001017WL038897 ABHAY KUMAR RAO 00691 IPOS0000001 1002 0
197 KOTMA MP-46-001-017-001/447-B
(KOTHI) 		1746001017NRG24280320240794602 28/03/2024 ARATI SAHU 1746001017WL038896 ARATI SAHU 00691 IPOS0000001 2004 0
198 KOTMA MP-46-001-017-001/587-C
(KOTHI) 		1746001017NRG24280320240793572 28/03/2024 MEENA 1746001017WL038790 MEENA 00691 IPOS0000001 900 0
199 KOTMA MP-46-001-017-001/810
(KOTHI) 		1746001017NRG24280320240793540 28/03/2024 Mamta Sahu 1746001017WL038788 Mamta Sahu 00691 IPOS0000001 1002 0
SubTotal 5910 0
200 KOTMA MP-46-001-002-001/2
(BAHERABANDH) 		1746001002NRG24280320240794158 28/03/2024 RAMKALI 1746001002WL038834 RAMKALI 00697 BKID0MG1506 3094 3094 Processed 19/04/2024 399552020 RAMKALI STATE BANK OF INDIA(508548)
201 KOTMA MP-46-001-007-001/100-A
(BENIBAHRA) 		1746001007NRG24280320240793217 28/03/2024 ASHA BAI 1746001007WL038771 ASHA BAI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-007-001/100-A
(BENIBAHRA) 		1746001007NRG24280320240793216 28/03/2024 RAMSAJEVAN 1746001007WL038771 RAMSAJEVAN 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 RAMSAJEVAN NARMADA JHABUA GRAMIN BANK(508515)
203 KOTMA MP-46-001-007-001/103
(BENIBAHRA) 		1746001007NRG24280320240793218 28/03/2024 CHADAR BAI 1746001007WL038771 CHADAR BAI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 CHADARBAI NARMADA JHABUA GRAMIN BANK(508515)
204 KOTMA MP-46-001-007-001/105-A
(BENIBAHRA) 		1746001007NRG24280320240793219 28/03/2024 RAMLAL 1746001007WL038771 RAMLAL 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
205 KOTMA MP-46-001-007-001/108
(BENIBAHRA) 		1746001007NRG24280320240793220 28/03/2024 AGASIYA 1746001007WL038771 AGASIYA 00697 BKID0MG1506 1000 1000 Processed 19/04/2024 399552020 AGASIYA NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-007-001/109-A
(BENIBAHRA) 		1746001007NRG24280320240793221 28/03/2024 BAL KARAN 1746001007WL038771 BAL KARAN 00697 BKID0MG1506 600 600 Processed 19/04/2024 399552020 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
207 KOTMA MP-46-001-007-001/111
(BENIBAHRA) 		1746001007NRG24280320240793222 28/03/2024 POONITA 1746001007WL038771 POONITA 00697 BKID0MG1506 1000 1000 Processed 19/04/2024 399552020 POONITA NARMADA JHABUA GRAMIN BANK(508515)
208 KOTMA MP-46-001-007-001/113
(BENIBAHRA) 		1746001007NRG24280320240793345 28/03/2024 JAIMANTI BAI 1746001007WL038780 JAIMANTI BAI 00697 BKID0MG1506 1900 1900 Processed 19/04/2024 399552020 JAIMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 KOTMA MP-46-001-007-001/113-A
(BENIBAHRA) 		1746001007NRG24280320240793346 28/03/2024 PHOOL CHANDRA 1746001007WL038780 PHOOL CHANDRA 00697 BKID0MG1506 1330 1330 Processed 19/04/2024 399552020 PHOOLCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
210 KOTMA MP-46-001-007-001/113-A
(BENIBAHRA) 		1746001007NRG24280320240793347 28/03/2024 SANTARIYA 1746001007WL038780 SANTARIYA 00697 BKID0MG1506 1330 1330 Processed 19/04/2024 399552020 SANTARIYA NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-007-001/115
(BENIBAHRA) 		1746001007NRG24280320240793223 28/03/2024 PHOOL BAI 1746001007WL038771 PHOOL BAI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
212 KOTMA MP-46-001-007-001/118-A
(BENIBAHRA) 		1746001007NRG24280320240793224 28/03/2024 SANTOSHI 1746001007WL038771 SANTOSHI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
213 KOTMA MP-46-001-007-001/12-B
(BENIBAHRA) 		1746001007NRG24280320240793225 28/03/2024 MAANMATI 1746001007WL038771 MAANMATI 00697 BKID0MG1506 200 200 Processed 19/04/2024 399552020 MAANMATI NARMADA JHABUA GRAMIN BANK(508515)
214 KOTMA MP-46-001-007-001/136
(BENIBAHRA) 		1746001007NRG24280320240793229 28/03/2024 NAND KUMAR 1746001007WL038771 NAND KUMAR 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
215 KOTMA MP-46-001-007-001/136
(BENIBAHRA) 		1746001007NRG24280320240793230 28/03/2024 SAVITRI BAI 1746001007WL038771 SAVITRI BAI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
216 KOTMA MP-46-001-007-001/137
(BENIBAHRA) 		1746001007NRG24280320240793231 28/03/2024 SHAYAM LAL 1746001007WL038771 SHAYAM LAL 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
217 KOTMA MP-46-001-007-001/14
(BENIBAHRA) 		1746001007NRG24280320240793233 28/03/2024 SEMVATI 1746001007WL038771 SEMVATI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
218 KOTMA MP-46-001-007-001/143-B
(BENIBAHRA) 		1746001007NRG24280320240793353 28/03/2024 SIPAHI LAL 1746001007WL038780 SIPAHI LAL 00697 BKID0MG1506 1900 1900 Processed 19/04/2024 399552020 SIPAHILAL NARMADA JHABUA GRAMIN BANK(508515)
219 KOTMA MP-46-001-007-001/144
(BENIBAHRA) 		1746001007NRG24280320240793354 28/03/2024 MANTI BAI 1746001007WL038780 MANTI BAI 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-007-001/145
(BENIBAHRA) 		1746001007NRG24280320240793236 28/03/2024 BUDHAVARIYA BAI 1746001007WL038771 BUDHAVARIYA BAI 00697 BKID0MG1506 1000 1000 Processed 19/04/2024 399552020 BUDHAVARIYABAI STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-007-001/145-A
(BENIBAHRA) 		1746001007NRG24280320240793237 28/03/2024 SUMITRA 1746001007WL038771 SUMITRA 00697 BKID0MG1506 1000 1000 Processed 19/04/2024 399552020 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
222 KOTMA MP-46-001-007-001/153-A
(BENIBAHRA) 		1746001007NRG24280320240793239 28/03/2024 GURU PRASAD 1746001007WL038771 GURU PRASAD 00697 BKID0MG1506 1000 1000 Processed 19/04/2024 399552020 GURUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-007-001/153-B
(BENIBAHRA) 		1746001007NRG24280320240793240 28/03/2024 RADHA BAI 1746001007WL038771 RADHA BAI 00697 BKID0MG1506 800 800 Processed 19/04/2024 399552020 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-007-001/156
(BENIBAHRA) 		1746001007NRG24280320240793357 28/03/2024 LALLI BAI 1746001007WL038780 LALLI BAI 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-007-001/156-B
(BENIBAHRA) 		1746001007NRG24280320240793359 28/03/2024 SOBHANATH SINGH 1746001007WL038780 SOBHANATH SINGH 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 SOBHANATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-007-001/159-B
(BENIBAHRA) 		1746001007NRG24280320240793241 28/03/2024 NAAN BAI 1746001007WL038771 NAAN BAI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-007-001/16
(BENIBAHRA) 		1746001007NRG24280320240793242 28/03/2024 SHAYAM KALI 1746001007WL038771 SHAYAM KALI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 SHAYAMKALI STATE BANK OF INDIA(508548)
228 KOTMA MP-46-001-007-001/160
(BENIBAHRA) 		1746001007NRG24280320240793243 28/03/2024 SAMTIYA 1746001007WL038771 SAMTIYA 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 SAMTIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 KOTMA MP-46-001-007-001/162-A
(BENIBAHRA) 		1746001007NRG24280320240793362 28/03/2024 KANCHAN BAI 1746001007WL038780 KANCHAN BAI 00697 BKID0MG1506 1710 1710 Processed 19/04/2024 399552020 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
230 KOTMA MP-46-001-007-001/162-A
(BENIBAHRA) 		1746001007NRG24280320240793361 28/03/2024 PREETAM 1746001007WL038780 PREETAM 00697 BKID0MG1506 1710 1710 Processed 19/04/2024 399552020 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
231 KOTMA MP-46-001-007-001/162-B
(BENIBAHRA) 		1746001007NRG24280320240793363 28/03/2024 MAHESH 1746001007WL038780 MAHESH 00697 BKID0MG1506 1900 1900 Processed 19/04/2024 399552020 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-007-001/163-A
(BENIBAHRA) 		1746001007NRG24280320240793244 28/03/2024 MAANKUVAR 1746001007WL038771 MAANKUVAR 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 MAANKUVAR STATE BANK OF INDIA(508548)
233 KOTMA MP-46-001-007-001/165
(BENIBAHRA) 		1746001007NRG24280320240793365 28/03/2024 DANMATIYA DANMATIYA 1746001007WL038780 DANMATIYA DANMATIYA 00697 BKID0MG1506 1900 1900 Processed 19/04/2024 399552020 DANMATIYADANMATIYA NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-007-001/165-A
(BENIBAHRA) 		1746001007NRG24280320240793366 28/03/2024 VEENETA 1746001007WL038780 VEENETA 00697 BKID0MG1506 1900 1900 Processed 19/04/2024 399552020 VEENETA NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-007-001/165-B
(BENIBAHRA) 		1746001007NRG24280320240793367 28/03/2024 LEELADAS 1746001007WL038780 LEELADAS 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 LEELADAS CENTRAL BANK OF INDIA(607115)
236 KOTMA MP-46-001-007-001/166-A
(BENIBAHRA) 		1746001007NRG24280320240793245 28/03/2024 DHANI LAL 1746001007WL038771 DHANI LAL 00697 BKID0MG1506 1000 1000 Processed 19/04/2024 399552020 DHANILAL CENTRAL BANK OF INDIA(607115)
237 KOTMA MP-46-001-007-001/22
(BENIBAHRA) 		1746001007NRG24280320240793376 28/03/2024 SUMITRA 1746001007WL038780 SUMITRA 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 SUMITRA CENTRAL BANK OF INDIA(607115)
238 KOTMA MP-46-001-007-001/26
(BENIBAHRA) 		1746001007NRG24280320240793254 28/03/2024 LALLI BAI 1746001007WL038771 LALLI BAI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-007-001/27
(BENIBAHRA) 		1746001007NRG24280320240793380 28/03/2024 DEV MUNI 1746001007WL038780 DEV MUNI 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 DEVMUNI STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-007-001/27
(BENIBAHRA) 		1746001007NRG24280320240793381 28/03/2024 RANI 1746001007WL038780 RANI 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 RANI NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-007-001/35
(BENIBAHRA) 		1746001007NRG24280320240793255 28/03/2024 BELSIYA 1746001007WL038771 BELSIYA 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 BELSIYA STATE BANK OF INDIA(508548)
242 KOTMA MP-46-001-007-001/48
(BENIBAHRA) 		1746001007NRG24280320240793256 28/03/2024 MUNNI BAI 1746001007WL038771 MUNNI BAI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 KOTMA MP-46-001-007-001/52
(BENIBAHRA) 		1746001007NRG24280320240793257 28/03/2024 MUNNI BAI 1746001007WL038771 MUNNI BAI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 MUNNIBAI CENTRAL BANK OF INDIA(607115)
244 KOTMA MP-46-001-007-001/54-A
(BENIBAHRA) 		1746001007NRG24280320240793386 28/03/2024 RAJU 1746001007WL038780 RAJU 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 RAJU NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-007-001/56
(BENIBAHRA) 		1746001007NRG24280320240793258 28/03/2024 DUASHIYA BAI 1746001007WL038771 DUASHIYA BAI 00697 BKID0MG1506 1000 1000 Processed 19/04/2024 399552020 DUASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
246 KOTMA MP-46-001-007-001/59
(BENIBAHRA) 		1746001007NRG24280320240793388 28/03/2024 MOHVATI 1746001007WL038780 MOHVATI 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-007-001/59
(BENIBAHRA) 		1746001007NRG24280320240793387 28/03/2024 SUDAMA 1746001007WL038780 SUDAMA 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-007-001/61-A
(BENIBAHRA) 		1746001007NRG24280320240793259 28/03/2024 SUKHAMATIYA 1746001007WL038771 SUKHAMATIYA 00697 BKID0MG1506 800 800 Processed 19/04/2024 399552020 SUKHAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
249 KOTMA MP-46-001-007-001/63
(BENIBAHRA) 		1746001007NRG24280320240793263 28/03/2024 SUFEELA 1746001007WL038771 SUFEELA 00697 BKID0MG1506 800 800 Processed 19/04/2024 399552020 SUFEELA CENTRAL BANK OF INDIA(607115)
250 KOTMA MP-46-001-007-001/72
(BENIBAHRA) 		1746001007NRG24280320240793391 28/03/2024 ANANDRAM 1746001007WL038780 ANANDRAM 00697 BKID0MG1506 950 950 Processed 19/04/2024 399552020 ANANDRAM NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-007-001/72
(BENIBAHRA) 		1746001007NRG24280320240793392 28/03/2024 LALEETA BAI 1746001007WL038780 LALEETA BAI 00697 BKID0MG1506 950 950 Processed 19/04/2024 399552020 LALEETABAI STATE BANK OF INDIA(508548)
252 KOTMA MP-46-001-007-001/83-B
(BENIBAHRA) 		1746001007NRG24280320240793266 28/03/2024 LAL DAS YADAV 1746001007WL038771 LAL DAS YADAV 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 LALDASYADAV NARMADA JHABUA GRAMIN BANK(508515)
253 KOTMA MP-46-001-007-001/85
(BENIBAHRA) 		1746001007NRG24280320240793393 28/03/2024 SUKHALAL 1746001007WL038780 SUKHALAL 00697 BKID0MG1506 2090 2090 Processed 19/04/2024 399552020 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-007-001/90-A
(BENIBAHRA) 		1746001007NRG24280320240793267 28/03/2024 HEERA LAL 1746001007WL038771 HEERA LAL 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-007-001/96
(BENIBAHRA) 		1746001007NRG24280320240793395 28/03/2024 TEEJKUMARI 1746001007WL038780 TEEJKUMARI 00697 BKID0MG1506 1140 1140 Processed 19/04/2024 399552020 TEEJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
256 KOTMA MP-46-001-017-001/176-B
(KOTHI) 		1746001017NRG24280320240793495 28/03/2024 Rekha Bari 1746001017WL038788 Rekha Bari 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 RekhaBari NARMADA JHABUA GRAMIN BANK(508515)
257 KOTMA MP-46-001-017-001/198
(KOTHI) 		1746001017NRG24280320240794587 28/03/2024 SUNIL 1746001017WL038896 SUNIL 00697 BKID0MG1506 2004 2004 Processed 19/04/2024 399552020 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
258 KOTMA MP-46-001-017-001/199
(KOTHI) 		1746001017NRG24280320240793544 28/03/2024 RAIMUN 1746001017WL038789 RAIMUN 00697 BKID0MG1506 880 880 Processed 19/04/2024 399552020 RAIMUN NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-017-001/230
(KOTHI) 		1746001017NRG24280320240793509 28/03/2024 BUDHAIYA 1746001017WL038788 BUDHAIYA 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 BUDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-017-001/239
(KOTHI) 		1746001017NRG24280320240793547 28/03/2024 INDRAWATI 1746001017WL038789 INDRAWATI 00697 BKID0MG1506 1320 0
261 KOTMA MP-46-001-017-001/239
(KOTHI) 		1746001017NRG24280320240794640 28/03/2024 INDRAWATI 1746001017WL038898 INDRAWATI 00697 BKID0MG1506 1100 0
262 KOTMA MP-46-001-017-001/245-B
(KOTHI) 		1746001017NRG24280320240794618 28/03/2024 HEERALAL 1746001017WL038897 HEERALAL 00697 BKID0MG1506 835 835 Processed 19/04/2024 399552020 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 KOTMA MP-46-001-017-001/252
(KOTHI) 		1746001017NRG24280320240793511 28/03/2024 GULABIYA 1746001017WL038788 GULABIYA 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-017-001/252
(KOTHI) 		1746001017NRG24280320240793510 28/03/2024 Shukru Chaudhary 1746001017WL038788 Shukru Chaudhary 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 ShukruChaudhary NARMADA JHABUA GRAMIN BANK(508515)
265 KOTMA MP-46-001-017-001/26
(KOTHI) 		1746001017NRG24280320240794588 28/03/2024 KALABAI SAHU 1746001017WL038896 KALABAI SAHU 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 KALABAISAHU STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-017-001/283
(KOTHI) 		1746001017NRG24280320240793512 28/03/2024 BHAGVANDIN 1746001017WL038788 BHAGVANDIN 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 BHAGVANDIN NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-017-001/285-B
(KOTHI) 		1746001017NRG24280320240793548 28/03/2024 MEENA KEWAT 1746001017WL038789 MEENA KEWAT 00697 BKID0MG1506 1320 1320 Processed 19/04/2024 399552020 MEENAKEWAT STATE BANK OF INDIA(508548)
268 KOTMA MP-46-001-017-001/287
(KOTHI) 		1746001017NRG24280320240794590 28/03/2024 DARASAN 1746001017WL038896 DARASAN 00697 BKID0MG1506 2004 2004 Processed 19/04/2024 399552020 DARASAN NARMADA JHABUA GRAMIN BANK(508515)
269 KOTMA MP-46-001-017-001/293
(KOTHI) 		1746001017NRG24280320240794642 28/03/2024 HOMKARAN 1746001017WL038898 HOMKARAN 00697 BKID0MG1506 660 660 Processed 19/04/2024 399552020 HOMKARAN NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-017-001/293
(KOTHI) 		1746001017NRG24280320240793549 28/03/2024 HOMKARAN 1746001017WL038789 HOMKARAN 00697 BKID0MG1506 1320 1320 Processed 19/04/2024 399552020 HOMKARAN NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-017-001/323-B
(KOTHI) 		1746001017NRG24280320240793515 28/03/2024 Rekha kewat 1746001017WL038788 Rekha kewat 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 Rekhakewat NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-017-001/326
(KOTHI) 		1746001017NRG24280320240794621 28/03/2024 FOOLMATI 1746001017WL038897 FOOLMATI 00697 BKID0MG1506 668 668 Processed 19/04/2024 399552020 FOOLMATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
273 KOTMA MP-46-001-017-001/335
(KOTHI) 		1746001017NRG24280320240794593 28/03/2024 GIRDHARI SAHU 1746001017WL038896 GIRDHARI SAHU 00697 BKID0MG1506 2004 2004 Processed 19/04/2024 399552020 GIRDHARISAHU STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-017-001/336
(KOTHI) 		1746001017NRG24280320240794595 28/03/2024 DUASA BAI 1746001017WL038896 DUASA BAI 00697 BKID0MG1506 2004 0
275 KOTMA MP-46-001-017-001/339
(KOTHI) 		1746001017NRG24280320240794643 28/03/2024 GULBIA 1746001017WL038898 GULBIA 00697 BKID0MG1506 1100 0
276 KOTMA MP-46-001-017-001/339
(KOTHI) 		1746001017NRG24280320240793550 28/03/2024 GULBIA 1746001017WL038789 GULBIA 00697 BKID0MG1506 1320 0
277 KOTMA MP-46-001-017-001/350
(KOTHI) 		1746001017NRG24280320240793567 28/03/2024 MUNNI 1746001017WL038790 MUNNI 00697 BKID0MG1506 900 900 Processed 19/04/2024 399552020 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-017-001/353-A
(KOTHI) 		1746001017NRG24280320240793474 28/03/2024 MANOJ 1746001017WL038787 MANOJ 00697 BKID0MG1506 1002 0
279 KOTMA MP-46-001-017-001/353-A
(KOTHI) 		1746001017NRG24280320240793475 28/03/2024 REKHA 1746001017WL038787 REKHA 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 REKHA STATE BANK OF INDIA(508548)
280 KOTMA MP-46-001-017-001/364
(KOTHI) 		1746001017NRG24280320240793519 28/03/2024 METHELESH BARI 1746001017WL038788 METHELESH BARI 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 METHELESHBARI STATE BANK OF INDIA(508548)
281 KOTMA MP-46-001-017-001/364-B
(KOTHI) 		1746001017NRG24280320240793523 28/03/2024 Anjali 1746001017WL038788 Anjali 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 Anjali CENTRAL BANK OF INDIA(607115)
282 KOTMA MP-46-001-017-001/366
(KOTHI) 		1746001017NRG24280320240793525 28/03/2024 RAMKALI 1746001017WL038788 RAMKALI 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-017-001/367-B
(KOTHI) 		1746001017NRG24280320240794622 28/03/2024 LALMAN KEWAT 1746001017WL038897 LALMAN KEWAT 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 LALMANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-017-001/367-B
(KOTHI) 		1746001017NRG24280320240794623 28/03/2024 RAJNI 1746001017WL038897 RAJNI 00697 BKID0MG1506 1002 0
285 KOTMA MP-46-001-017-001/375-B
(KOTHI) 		1746001017NRG24280320240794644 28/03/2024 mangal 1746001017WL038898 mangal 00697 BKID0MG1506 1100 1100 Processed 19/04/2024 399552020 mangal NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-017-001/375-B
(KOTHI) 		1746001017NRG24280320240793552 28/03/2024 mangal 1746001017WL038789 mangal 00697 BKID0MG1506 1320 1320 Processed 19/04/2024 399552020 mangal NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-017-001/379
(KOTHI) 		1746001017NRG24280320240793553 28/03/2024 veeran sahu 1746001017WL038789 veeran sahu 00697 BKID0MG1506 660 660 Processed 19/04/2024 399552020 veeransahu NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-017-001/392
(KOTHI) 		1746001017NRG24280320240793569 28/03/2024 RAMDAS 1746001017WL038790 RAMDAS 00697 BKID0MG1506 900 0
289 KOTMA MP-46-001-017-001/399
(KOTHI) 		1746001017NRG24280320240793570 28/03/2024 BHARAT PRASAD BARGAHI 1746001017WL038790 BHARAT PRASAD BARGAHI 00697 BKID0MG1506 900 900 Processed 19/04/2024 399552020 BHARATPRASADBARGAHI NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-017-001/40
(KOTHI) 		1746001017NRG24280320240793478 28/03/2024 RAVIKUMAR KEWAT 1746001017WL038787 RAVIKUMAR KEWAT 00697 BKID0MG1506 835 835 Processed 19/04/2024 399552020 RAVIKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-017-001/401
(KOTHI) 		1746001017NRG24280320240793479 28/03/2024 shyamlal 1746001017WL038787 shyamlal 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 shyamlal CENTRAL BANK OF INDIA(607115)
292 KOTMA MP-46-001-017-001/410-B
(KOTHI) 		1746001017NRG24280320240793554 28/03/2024 kamlesh 1746001017WL038789 kamlesh 00697 BKID0MG1506 1320 1320 Processed 19/04/2024 399552020 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-017-001/410-B
(KOTHI) 		1746001017NRG24280320240794645 28/03/2024 kamlesh 1746001017WL038898 kamlesh 00697 BKID0MG1506 1100 1100 Processed 19/04/2024 399552020 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-017-001/418
(KOTHI) 		1746001017NRG24280320240794598 28/03/2024 JALEBIYA 1746001017WL038896 JALEBIYA 00697 BKID0MG1506 2004 2004 Processed 19/04/2024 399552020 JALEBIYA NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-017-001/418
(KOTHI) 		1746001017NRG24280320240794597 28/03/2024 KAILASH 1746001017WL038896 KAILASH 00697 BKID0MG1506 2004 2004 Processed 19/04/2024 399552020 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-017-001/423
(KOTHI) 		1746001017NRG24280320240794647 28/03/2024 TASHRATH 1746001017WL038898 TASHRATH 00697 BKID0MG1506 1100 1100 Processed 19/04/2024 399552020 TASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
297 KOTMA MP-46-001-017-001/439-B
(KOTHI) 		1746001017NRG24280320240794648 28/03/2024 angad 1746001017WL038898 angad 00697 BKID0MG1506 1100 1100 Processed 19/04/2024 399552020 angad STATE BANK OF INDIA(508548)
298 KOTMA MP-46-001-017-001/439-B
(KOTHI) 		1746001017NRG24280320240793556 28/03/2024 angad 1746001017WL038789 angad 00697 BKID0MG1506 1320 1320 Processed 19/04/2024 399552020 angad STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-017-001/439-B
(KOTHI) 		1746001017NRG24280320240793557 28/03/2024 gayatri 1746001017WL038789 gayatri 00697 BKID0MG1506 1320 1320 Processed 19/04/2024 399552020 gayatri NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-017-001/439-B
(KOTHI) 		1746001017NRG24280320240794649 28/03/2024 gayatri 1746001017WL038898 gayatri 00697 BKID0MG1506 1100 1100 Processed 19/04/2024 399552020 gayatri NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-017-001/445
(KOTHI) 		1746001017NRG24280320240794601 28/03/2024 MATIYA 1746001017WL038896 MATIYA 00697 BKID0MG1506 1336 1336 Processed 19/04/2024 399552020 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-017-001/449-A
(KOTHI) 		1746001017NRG24280320240793480 28/03/2024 ramlal 1746001017WL038787 ramlal 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 ramlal STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-017-001/449-A
(KOTHI) 		1746001017NRG24280320240793481 28/03/2024 sona sahu 1746001017WL038787 sona sahu 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 sonasahu NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-017-001/47-C
(KOTHI) 		1746001017NRG24280320240794604 28/03/2024 Rambhajan 1746001017WL038896 Rambhajan 00697 BKID0MG1506 1336 1336 Processed 19/04/2024 399552020 Rambhajan CENTRAL BANK OF INDIA(607115)
305 KOTMA MP-46-001-017-001/487-D
(KOTHI) 		1746001017NRG24280320240793531 28/03/2024 Ravi Kewat 1746001017WL038788 Ravi Kewat 00697 BKID0MG1506 1002 0
306 KOTMA MP-46-001-017-001/492-B
(KOTHI) 		1746001017NRG24280320240794606 28/03/2024 ANJANI 1746001017WL038896 ANJANI 00697 BKID0MG1506 1670 1670 Processed 19/04/2024 399552020 ANJANI STATE BANK OF INDIA(508548)
307 KOTMA MP-46-001-017-001/494
(KOTHI) 		1746001017NRG24280320240794653 28/03/2024 MEERA 1746001017WL038898 MEERA 00697 BKID0MG1506 1100 0
308 KOTMA MP-46-001-017-001/494
(KOTHI) 		1746001017NRG24280320240793560 28/03/2024 MEERA 1746001017WL038789 MEERA 00697 BKID0MG1506 1320 0
309 KOTMA MP-46-001-017-001/494
(KOTHI) 		1746001017NRG24280320240793559 28/03/2024 Rajkumar Sahu 1746001017WL038789 Rajkumar Sahu 00697 BKID0MG1506 1320 1320 Processed 19/04/2024 399552020 RajkumarSahu NARMADA JHABUA GRAMIN BANK(508515)
310 KOTMA MP-46-001-017-001/494
(KOTHI) 		1746001017NRG24280320240794652 28/03/2024 Rajkumar Sahu 1746001017WL038898 Rajkumar Sahu 00697 BKID0MG1506 1100 1100 Processed 19/04/2024 399552020 RajkumarSahu NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-017-001/571-C
(KOTHI) 		1746001017NRG24280320240794609 28/03/2024 dharmdas sahu 1746001017WL038896 dharmdas sahu 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 dharmdassahu CENTRAL BANK OF INDIA(607115)
312 KOTMA MP-46-001-017-001/669
(KOTHI) 		1746001017NRG24280320240794654 28/03/2024 GEETA 1746001017WL038898 GEETA 00697 BKID0MG1506 1100 1100 Processed 19/04/2024 399552020 GEETA NARMADA JHABUA GRAMIN BANK(508515)
313 KOTMA MP-46-001-017-001/669
(KOTHI) 		1746001017NRG24280320240793562 28/03/2024 GEETA 1746001017WL038789 GEETA 00697 BKID0MG1506 1320 1320 Processed 19/04/2024 399552020 GEETA NARMADA JHABUA GRAMIN BANK(508515)
314 KOTMA MP-46-001-017-001/679
(KOTHI) 		1746001017NRG24280320240793488 28/03/2024 RAJU 1746001017WL038787 RAJU 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 RAJU STATE BANK OF INDIA(508548)
315 KOTMA MP-46-001-017-001/693
(KOTHI) 		1746001017NRG24280320240793534 28/03/2024 GEETA 1746001017WL038788 GEETA 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 GEETA NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-017-001/693
(KOTHI) 		1746001017NRG24280320240793533 28/03/2024 JAIPAL 1746001017WL038788 JAIPAL 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-017-001/694
(KOTHI) 		1746001017NRG24280320240794632 28/03/2024 CHATRAPAL 1746001017WL038897 CHATRAPAL 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 CHATRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 KOTMA MP-46-001-017-001/776
(KOTHI) 		1746001017NRG24280320240794656 28/03/2024 bholeram 1746001017WL038898 bholeram 00697 BKID0MG1506 1100 1100 Processed 19/04/2024 399552020 bholeram STATE BANK OF INDIA(508548)
319 KOTMA MP-46-001-017-001/776
(KOTHI) 		1746001017NRG24280320240793564 28/03/2024 bholeram 1746001017WL038789 bholeram 00697 BKID0MG1506 1320 1320 Processed 19/04/2024 399552020 bholeram STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-017-001/776
(KOTHI) 		1746001017NRG24280320240794657 28/03/2024 ROSHNI 1746001017WL038898 ROSHNI 00697 BKID0MG1506 1100 1100 Processed 19/04/2024 399552020 ROSHNI STATE BANK OF INDIA(508548)
321 KOTMA MP-46-001-017-001/785
(KOTHI) 		1746001017NRG24280320240793539 28/03/2024 CHAMELI 1746001017WL038788 CHAMELI 00697 BKID0MG1506 835 835 Processed 19/04/2024 399552020 CHAMELI STATE BANK OF INDIA(508548)
322 KOTMA MP-46-001-017-001/785
(KOTHI) 		1746001017NRG24280320240793538 28/03/2024 kishanlal kewat 1746001017WL038788 kishanlal kewat 00697 BKID0MG1506 835 835 Processed 19/04/2024 399552020 kishanlalkewat NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-017-001/87-A
(KOTHI) 		1746001017NRG24280320240793541 28/03/2024 RUPNA BARI 1746001017WL038788 RUPNA BARI 00697 BKID0MG1506 1002 1002 Processed 19/04/2024 399552020 RUPNABARI NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-029-001/1
(UMARDA) 		1746001000NRG24280320240793617 28/03/2024 RAM SAJIVAN 1746001WL038800 RAM SAJIVAN 00697 BKID0MG1506 400 400 Processed 19/04/2024 399552020 RAMSAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
325 KOTMA MP-46-001-029-001/10
(UMARDA) 		1746001000NRG24280320240793619 28/03/2024 NAN BAI 1746001WL038800 NAN BAI 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 NANBAI STATE BANK OF INDIA(508548)
326 KOTMA MP-46-001-029-001/10
(UMARDA) 		1746001000NRG24280320240793618 28/03/2024 SIYARAM 1746001WL038800 SIYARAM 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-029-001/42
(UMARDA) 		1746001000NRG24280320240793623 28/03/2024 TUAL RAM 1746001WL038800 TUAL RAM 00697 BKID0MG1506 1200 1200 Processed 19/04/2024 399552020 TUALRAM CANARA BANK(508532)
328 KOTMA MP-46-001-029-002/25-A
(UMARDA) 		1746001000NRG24280320240793632 28/03/2024 RAM KUMAR PAV 1746001WL038802 RAM KUMAR PAV 00697 BKID0MG1506 200 0
329 KOTMA MP-46-001-029-002/8-B
(UMARDA) 		1746001000NRG24280320240793634 28/03/2024 MAHESH 1746001WL038802 MAHESH 00697 BKID0MG1506 400 0
330 KOTMA MP-46-001-029-006/12-B
(UMARDA) 		1746001000NRG24280320240793625 28/03/2024 KAMLESH PAV 1746001WL038801 KAMLESH PAV 00697 BKID0MG1506 200 200 Processed 19/04/2024 399552020 KAMLESHPAV STATE BANK OF INDIA(508548)
331 KOTMA MP-46-001-029-006/15
(UMARDA) 		1746001000NRG24280320240793626 28/03/2024 PRABHA BAI 1746001WL038801 PRABHA BAI 00697 BKID0MG1506 200 200 Processed 19/04/2024 399552020 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-029-006/16
(UMARDA) 		1746001000NRG24280320240793627 28/03/2024 MUNNI BAI 1746001WL038801 MUNNI BAI 00697 BKID0MG1506 200 200 Processed 19/04/2024 399552020 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-029-006/8
(UMARDA) 		1746001000NRG24280320240793628 28/03/2024 SEEMA 1746001WL038801 SEEMA 00697 BKID0MG1506 200 200 Processed 19/04/2024 399552020 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 162666 148896
334 KOTMA MP-46-001-019-001/106-A
(NIGWANI) 		1746001019NRG24280320240794521 28/03/2024 CHANDA 1746001019WL038887 CHANDA 00697 BKID0MG1507 3080 0
335 KOTMA MP-46-001-019-001/193-D
(NIGWANI) 		1746001019NRG24280320240794524 28/03/2024 NANDEV NAPIT 1746001019WL038887 NANDEV NAPIT 00697 BKID0MG1507 3080 3080 Processed 19/04/2024 399552020 NANDEVNAPIT NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-019-001/193-D
(NIGWANI) 		1746001019NRG24280320240794523 28/03/2024 NANDEV NAPIT 1746001019WL038887 NANDEV NAPIT 00697 BKID0MG1507 3080 3080 Processed 19/04/2024 399552020 NANDEVNAPIT NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-019-001/443
(NIGWANI) 		1746001019NRG24280320240794527 28/03/2024 BHOLE TIWARI 1746001019WL038887 BHOLE TIWARI 00697 BKID0MG1507 1760 1760 Processed 19/04/2024 399552020 BHOLETIWARI NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-023-001/11
(REUSA) 		1746001000NRG24280320240793050 28/03/2024 BOUTI BAI 1746001WL038755 BOUTI BAI 00697 BKID0MG1507 3315 0
339 KOTMA MP-46-001-025-001/122
(SARANGGARH) 		1746001025NRG24280320240793574 28/03/2024 RAM PRASAD KOL 1746001025WL038792 RAM PRASAD KOL 00697 BKID0MG1507 400 400 Processed 19/04/2024 399552020 RAMPRASADKOL NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-025-001/150
(SARANGGARH) 		1746001025NRG24280320240793576 28/03/2024 AARTI KOL 1746001025WL038792 AARTI KOL 00697 BKID0MG1507 200 200 Processed 19/04/2024 399552020 AARTIKOL NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-025-001/152
(SARANGGARH) 		1746001025NRG24280320240793577 28/03/2024 DINKAR 1746001025WL038792 DINKAR 00697 BKID0MG1507 300 300 Processed 19/04/2024 399552020 DINKAR NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-025-001/153-A
(SARANGGARH) 		1746001025NRG24280320240793578 28/03/2024 SATRUPA KOL 1746001025WL038792 SATRUPA KOL 00697 BKID0MG1507 400 400 Processed 19/04/2024 399552020 SATRUPAKOL NARMADA JHABUA GRAMIN BANK(508515)
343 KOTMA MP-46-001-025-001/184
(SARANGGARH) 		1746001025NRG24280320240793580 28/03/2024 MD. ISMAIL 1746001025WL038792 MD. ISMAIL 00697 BKID0MG1507 400 0
344 KOTMA MP-46-001-025-001/202-B
(SARANGGARH) 		1746001025NRG24280320240793593 28/03/2024 EKTA KEWAT 1746001025WL038793 EKTA KEWAT 00697 BKID0MG1507 1020 1020 Processed 19/04/2024 399552020 EKTAKEWAT STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-025-001/213
(SARANGGARH) 		1746001025NRG24280320240793596 28/03/2024 RANI 1746001025WL038793 RANI 00697 BKID0MG1507 1020 1020 Processed 19/04/2024 399552020 RANI STATE BANK OF INDIA(508548)
346 KOTMA MP-46-001-025-001/258-A
(SARANGGARH) 		1746001025NRG24280320240793598 28/03/2024 DUASIYA PRAJAPATI 1746001025WL038793 DUASIYA PRAJAPATI 00697 BKID0MG1507 1020 1020 Processed 19/04/2024 399552020 DUASIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
347 KOTMA MP-46-001-025-001/284
(SARANGGARH) 		1746001025NRG24280320240793600 28/03/2024 SANTOSH 1746001025WL038793 SANTOSH 00697 BKID0MG1507 1020 1020 Processed 19/04/2024 399552020 SANTOSH STATE BANK OF INDIA(508548)
348 KOTMA MP-46-001-025-001/46-A
(SARANGGARH) 		1746001025NRG24280320240793583 28/03/2024 RANI KOL 1746001025WL038792 RANI KOL 00697 BKID0MG1507 400 400 Processed 19/04/2024 399552020 RANIKOL STATE BANK OF INDIA(508548)
349 KOTMA MP-46-001-025-001/47
(SARANGGARH) 		1746001025NRG24280320240793584 28/03/2024 SHUKBARIYA KOL 1746001025WL038792 SHUKBARIYA KOL 00697 BKID0MG1507 400 400 Processed 19/04/2024 399552020 SHUKBARIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-025-001/51
(SARANGGARH) 		1746001025NRG24280320240793602 28/03/2024 PREMIYA KUMHAR 1746001025WL038793 PREMIYA KUMHAR 00697 BKID0MG1507 1020 1020 Processed 19/04/2024 399552020 PREMIYAKUMHAR STATE BANK OF INDIA(508548)
351 KOTMA MP-46-001-025-001/69-A
(SARANGGARH) 		1746001025NRG24280320240793605 28/03/2024 RESHMI KEWAT 1746001025WL038793 RESHMI KEWAT 00697 BKID0MG1507 1020 0
352 KOTMA MP-46-001-025-001/74
(SARANGGARH) 		1746001025NRG24280320240793586 28/03/2024 HEERA LAL 1746001025WL038792 HEERA LAL 00697 BKID0MG1507 400 400 Processed 19/04/2024 399552020 HEERALAL STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-025-001/80-A
(SARANGGARH) 		1746001025NRG24280320240793587 28/03/2024 DOM PRASAD PRAJAPATI 1746001025WL038792 DOM PRASAD PRAJAPATI 00697 BKID0MG1507 400 400 Processed 19/04/2024 399552020 DOMPRASADPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-025-002/79
(SARANGGARH) 		1746001025NRG24280320240793589 28/03/2024 SAMHARU 1746001025WL038792 SAMHARU 00697 BKID0MG1507 400 400 Processed 19/04/2024 399552020 SAMHARU STATE BANK OF INDIA(508548)
SubTotal 24135 16320
355 KOTMA MP-46-001-013-001/109
(GOINDRA) 		1746001000NRG24280320240794351 28/03/2024 MUNEE 1746001WL038865 MUNEE 00697 BKID0MG1510 100 0
SubTotal 100 0
356 KOTMA MP-46-001-023-001/88-D
(REUSA) 		1746001000NRG24280320240793058 28/03/2024 HANSH KUMARI BAIGA 1746001WL038755 HANSH KUMARI BAIGA 00697 BKID0MG1521 3315 3315 Processed 19/04/2024 399552020 HANSHKUMARIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
357 KOTMA MP-46-001-023-001/88-D
(REUSA) 		1746001000NRG24280320240793057 28/03/2024 RAKESH BAIGA 1746001WL038755 RAKESH BAIGA 00697 BKID0MG1521 3315 3315 Processed 19/04/2024 399552020 RAKESHBAIGA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
358 KOTMA MP-46-001-017-001/374
(KOTHI) 		1746001017NRG24280320240793526 28/03/2024 BABULAL KEWAT 1746001017WL038788 BABULAL KEWAT 00697 BKID0NAMRGB 1002 1002 Processed 19/04/2024 399552020 BABULALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-017-001/374
(KOTHI) 		1746001017NRG24280320240793527 28/03/2024 LALITA 1746001017WL038788 LALITA 00697 BKID0NAMRGB 1002 1002 Processed 19/04/2024 399552020 LALITA NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-017-001/422-A
(KOTHI) 		1746001017NRG24280320240794600 28/03/2024 Dropti sahu 1746001017WL038896 Dropti sahu 00697 BKID0NAMRGB 2004 2004 Processed 19/04/2024 399552020 Droptisahu NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-025-001/212
(SARANGGARH) 		1746001025NRG24280320240793595 28/03/2024 AJAGAR KHAN 1746001025WL038793 AJAGAR KHAN 00697 BKID0NAMRGB 1020 1020 Processed 19/04/2024 399552020 AJAGARKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5028 5028
Total 456745 393351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_280324APB_FTO_522038 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1002
2 KOTMA MP1746001_280324APB_FTO_522038 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 400
3 KOTMA MP1746001_280324APB_FTO_522038 Central Bank Of India CBIN0282059 BIJURI COLLIERY 91946
4 KOTMA MP1746001_280324APB_FTO_522038 Central Bank Of India CBIN0283071 KOTMA 4515
5 KOTMA MP1746001_280324APB_FTO_522038 Punjab National Bank PUNB0624000 ANUPPUR MP 1002
6 KOTMA MP1746001_280324APB_FTO_522038 State Bank of India SBIN0000481 SHAHDOL 1002
7 KOTMA MP1746001_280324APB_FTO_522038 State Bank of India SBIN0001428 AMLAI 1002
8 KOTMA MP1746001_280324APB_FTO_522038 State Bank of India SBIN0002869 KOTMA 43440
9 KOTMA MP1746001_280324APB_FTO_522038 State Bank of India SBIN0006072 BIJURI 97423
10 KOTMA MP1746001_280324APB_FTO_522038 State Bank of India SBIN0006970 JAITHARI 2004
11 KOTMA MP1746001_280324APB_FTO_522038 Union Bank of India UBIN0563781 ANUPPUR 1600
12 KOTMA MP1746001_280324APB_FTO_522038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4120
13 KOTMA MP1746001_280324APB_FTO_522038 Fino Payments Bank Ltd FINO0001446 MP RO 2820
14 KOTMA MP1746001_280324APB_FTO_522038 India Post Payments Bank IPOS0000001 Shahdol 5910
15 KOTMA MP1746001_280324APB_FTO_522038 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 162666
16 KOTMA MP1746001_280324APB_FTO_522038 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 24135
17 KOTMA MP1746001_280324APB_FTO_522038 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 100
18 KOTMA MP1746001_280324APB_FTO_522038 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 6630
19 KOTMA MP1746001_280324APB_FTO_522038 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 4008
20 KOTMA MP1746001_280324APB_FTO_522038 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 1020

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