Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_271223APB_FTO_410456
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-46-001-011-001/10-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538074 27/12/2023 JANMATI PANIKA 1746001011WL026653 JANMATI PANIKA 00089 CBIN0282059 800 800 Processed 12/03/2024 664011687 JANMATIPANIKA CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-011-001/140-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538078 27/12/2023 BHAGWATI SINGH GOND 1746001011WL026653 BHAGWATI SINGH GOND 00089 CBIN0282059 1120 1120 Processed 12/03/2024 664011687 BHAGWATISINGHGOND BANK OF INDIA(508505)
3 KOTMA MP-46-001-011-001/150-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538081 27/12/2023 PARAS SINGH BHAINA 1746001011WL026653 PARAS SINGH BHAINA 00089 CBIN0282059 1120 1120 Processed 12/03/2024 664011687 PARASSINGHBHAINA CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-011-001/169-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538190 27/12/2023 KHELAWAN 1746001011WL026658 KHELAWAN 00089 CBIN0282059 540 540 Processed 12/03/2024 664011687 KHELAWAN CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-011-001/169-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538192 27/12/2023 KHELAWAN 1746001011WL026658 KHELAWAN 00089 CBIN0282059 360 360 Processed 12/03/2024 664011687 KHELAWAN CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-011-001/176-C
(DONGARIYA KALAN) 		1746001011NRG24271220230538087 27/12/2023 Gudda singh 1746001011WL026653 Gudda singh 00089 CBIN0282059 1120 1120 Processed 12/03/2024 664011687 Guddasingh CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-011-001/176-C
(DONGARIYA KALAN) 		1746001011NRG24271220230538088 27/12/2023 Lalli singh 1746001011WL026653 Lalli singh 00089 CBIN0282059 1120 1120 Processed 12/03/2024 664011687 Lallisingh CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-011-001/182
(DONGARIYA KALAN) 		1746001011NRG24271220230538156 27/12/2023 MEERA SINGH 1746001011WL026656 MEERA SINGH 00089 CBIN0282059 1140 1140 Processed 12/03/2024 664011687 MEERASINGH CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-011-001/204
(DONGARIYA KALAN) 		1746001011NRG24271220230538096 27/12/2023 Rekha singh 1746001011WL026653 Rekha singh 00089 CBIN0282059 1120 1120 Processed 12/03/2024 664011687 Rekhasingh CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-011-001/204-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538193 27/12/2023 ROHIT SINGH 1746001011WL026658 ROHIT SINGH 00089 CBIN0282059 720 720 Processed 12/03/2024 664011687 ROHITSINGH CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-011-001/204-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538194 27/12/2023 ROHIT SINGH 1746001011WL026658 ROHIT SINGH 00089 CBIN0282059 540 540 Processed 12/03/2024 664011687 ROHITSINGH CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-011-001/210
(DONGARIYA KALAN) 		1746001011NRG24271220230538098 27/12/2023 MUNNI BAI GOND 1746001011WL026653 MUNNI BAI GOND 00089 CBIN0282059 1120 1120 Processed 12/03/2024 664011687 MUNNIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
13 KOTMA MP-46-001-011-001/225-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538157 27/12/2023 DILESHWAR SINGH 1746001011WL026656 DILESHWAR SINGH 00089 CBIN0282059 1140 1140 Processed 12/03/2024 664011687 DILESHWARSINGH CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-011-001/7
(DONGARIYA KALAN) 		1746001011NRG24271220230538107 27/12/2023 MAAN SINGH 1746001011WL026653 MAAN SINGH 00089 CBIN0282059 1120 1120 Processed 12/03/2024 664011687 MAANSINGH CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-011-002/120-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538111 27/12/2023 RAKESH KEAWAT 1746001011WL026653 RAKESH KEAWAT 00089 CBIN0282059 1120 1120 Processed 12/03/2024 664011687 RAKESHKEAWAT CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-024-001/128-C
(SAJATOLA) 		1746001024NRG24271220230539054 27/12/2023 MAHESH KUMAR PRAJAPATI 1746001024WL026690 MAHESH KUMAR PRAJAPATI 00089 CBIN0282059 900 900 Processed 12/03/2024 664011687 MAHESHKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-024-002/120
(SAJATOLA) 		1746001024NRG24271220230539086 27/12/2023 MAYARAM PAW 1746001024WL026690 MAYARAM PAW 00089 CBIN0282059 900 900 Processed 12/03/2024 664011687 MAYARAMPAW CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-024-002/120
(SAJATOLA) 		1746001024NRG24271220230539087 27/12/2023 SATRUPA 1746001024WL026690 SATRUPA 00089 CBIN0282059 900 900 Processed 12/03/2024 664011687 SATRUPA CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-024-002/121-A
(SAJATOLA) 		1746001024NRG24271220230539110 27/12/2023 KUNWARIYA PAW 1746001024WL026691 KUNWARIYA PAW 00089 CBIN0282059 900 900 Processed 12/03/2024 664011687 KUNWARIYAPAW CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-024-002/124
(SAJATOLA) 		1746001024NRG24271220230539088 27/12/2023 PUSHPA DEVI 1746001024WL026690 PUSHPA DEVI 00089 CBIN0282059 900 900 Processed 12/03/2024 664011687 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-024-002/162
(SAJATOLA) 		1746001024NRG24271220230539089 27/12/2023 PREMLAL 1746001024WL026690 PREMLAL 00089 CBIN0282059 900 900 Processed 12/03/2024 664011687 PREMLAL STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-024-003/86
(SAJATOLA) 		1746001024NRG24271220230539129 27/12/2023 BHIMSEN PAW 1746001024WL026691 BHIMSEN PAW 00089 CBIN0282059 900 900 Processed 12/03/2024 664011687 BHIMSENPAW STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-024-003/86
(SAJATOLA) 		1746001024NRG24271220230539128 27/12/2023 BHUMSEN PAW 1746001024WL026691 BHUMSEN PAW 00089 CBIN0282059 900 900 Processed 12/03/2024 664011687 BHUMSENPAW CENTRAL BANK OF INDIA(607115)
SubTotal 21400 21400
24 KOTMA MP-46-001-013-001/114-B
(GOINDRA) 		1746001013NRG24271220230540081 27/12/2023 JAGDEESH 1746001013WL026724 JAGDEESH 00089 CBIN0283071 900 900 Processed 12/03/2024 664011687 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
25 KOTMA MP-46-001-013-001/208-B
(GOINDRA) 		1746001013NRG24271220230540104 27/12/2023 PAVAN CHAUDHARI 1746001013WL026724 PAVAN CHAUDHARI 00089 CBIN0283071 900 900 Processed 12/03/2024 664011687 PAVANCHAUDHARI CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-013-002/82-A
(GOINDRA) 		1746001013NRG24271220230540145 27/12/2023 SURAJ 1746001013WL026724 SURAJ 00089 CBIN0283071 900 900 Processed 12/03/2024 664011687 SURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2700 2700
27 KOTMA MP-46-001-013-001/152
(GOINDRA) 		1746001013NRG24271220230540086 27/12/2023 RADHA 1746001013WL026724 RADHA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 RADHA STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-013-001/152
(GOINDRA) 		1746001013NRG24271220230540087 27/12/2023 RAJESH 1746001013WL026724 RAJESH 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 RAJESH STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-013-001/166-A
(GOINDRA) 		1746001013NRG24271220230540088 27/12/2023 NARENDRA 1746001013WL026724 NARENDRA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 NARENDRA STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-013-001/166-A
(GOINDRA) 		1746001013NRG24271220230540089 27/12/2023 SEMVATI 1746001013WL026724 SEMVATI 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 SEMVATI STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-013-001/185
(GOINDRA) 		1746001013NRG24271220230540093 27/12/2023 CHANDRAKALI 1746001013WL026724 CHANDRAKALI 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 CHANDRAKALI STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-013-001/185
(GOINDRA) 		1746001013NRG24271220230540092 27/12/2023 SANGAD PAW 1746001013WL026724 SANGAD PAW 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 SANGADPAW STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-013-001/194
(GOINDRA) 		1746001013NRG24271220230540094 27/12/2023 SUNEETA 1746001013WL026724 SUNEETA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 SUNEETA STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-013-001/195-A
(GOINDRA) 		1746001013NRG24271220230540096 27/12/2023 CHAURASIYA 1746001013WL026724 CHAURASIYA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 CHAURASIYA STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-013-001/195-A
(GOINDRA) 		1746001013NRG24271220230540095 27/12/2023 LALA 1746001013WL026724 LALA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 LALA STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-013-001/206
(GOINDRA) 		1746001013NRG24271220230540099 27/12/2023 LALLI 1746001013WL026724 LALLI 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 LALLI STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-013-001/206-A
(GOINDRA) 		1746001013NRG24271220230540101 27/12/2023 GEETA 1746001013WL026724 GEETA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 GEETA STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-013-001/213-A
(GOINDRA) 		1746001013NRG24271220230540105 27/12/2023 RAMKRIPAL CHAUDHARI 1746001013WL026724 RAMKRIPAL CHAUDHARI 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 RAMKRIPALCHAUDHARI STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-013-001/232
(GOINDRA) 		1746001013NRG24271220230540107 27/12/2023 UMA 1746001013WL026724 UMA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 UMA STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-013-001/39
(GOINDRA) 		1746001013NRG24271220230540110 27/12/2023 DASODA 1746001013WL026724 DASODA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 DASODA STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-013-001/39
(GOINDRA) 		1746001013NRG24271220230540109 27/12/2023 SAHIVA 1746001013WL026724 SAHIVA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 SAHIVA NARMADA JHABUA GRAMIN BANK(508515)
42 KOTMA MP-46-001-013-001/40
(GOINDRA) 		1746001013NRG24271220230540111 27/12/2023 MANOJ 1746001013WL026724 MANOJ 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 MANOJ STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-013-001/42-A
(GOINDRA) 		1746001013NRG24271220230540113 27/12/2023 BHAGVATI 1746001013WL026724 BHAGVATI 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 BHAGVATI STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-013-001/43-A
(GOINDRA) 		1746001013NRG24271220230540115 27/12/2023 RAMESH 1746001013WL026724 RAMESH 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 RAMESH STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-013-001/65
(GOINDRA) 		1746001013NRG24271220230540119 27/12/2023 PRAMILA 1746001013WL026724 PRAMILA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 PRAMILA STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-013-001/66
(GOINDRA) 		1746001013NRG24271220230540120 27/12/2023 CHANDA BAI 1746001013WL026724 CHANDA BAI 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 CHANDABAI STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-013-001/66
(GOINDRA) 		1746001013NRG24271220230540121 27/12/2023 HARISANKAR 1746001013WL026724 HARISANKAR 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 HARISANKAR STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-013-001/80
(GOINDRA) 		1746001013NRG24271220230540124 27/12/2023 CHORSIYA 1746001013WL026724 CHORSIYA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 CHORSIYA NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-013-001/89
(GOINDRA) 		1746001013NRG24271220230540126 27/12/2023 SHYAMBAI 1746001013WL026724 SHYAMBAI 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 SHYAMBAI STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-013-002/125-B
(GOINDRA) 		1746001013NRG24271220230540131 27/12/2023 NANKU SINGH 1746001013WL026724 NANKU SINGH 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 NANKUSINGH STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-013-002/127-C
(GOINDRA) 		1746001013NRG24271220230540135 27/12/2023 RAJNI SINGH 1746001013WL026724 RAJNI SINGH 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 RAJNISINGH NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-013-002/145
(GOINDRA) 		1746001013NRG24271220230540137 27/12/2023 SAVITA 1746001013WL026724 SAVITA 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-013-002/69
(GOINDRA) 		1746001013NRG24271220230540144 27/12/2023 BABI 1746001013WL026724 BABI 00415 SBIN0002869 900 900 Processed 12/03/2024 664011687 BABI STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-020-001/215-A
(PAIRICHHUA) 		1746001020NRG24271220230539346 27/12/2023 JAMWATI 1746001020WL026702 JAMWATI 00415 SBIN0002869 1200 1200 Processed 12/03/2024 664011687 JAMWATI STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-020-001/240
(PAIRICHHUA) 		1746001020NRG24271220230539348 27/12/2023 Sonu 1746001020WL026702 Sonu 00415 SBIN0002869 1050 1050 Processed 12/03/2024 664011687 Sonu STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-020-002/6-B
(PAIRICHHUA) 		1746001020NRG24271220230539355 27/12/2023 Raghuveer 1746001020WL026702 Raghuveer 00415 SBIN0002869 1050 1050 Processed 12/03/2024 664011687 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 27600 27600
57 KOTMA MP-46-001-011-001/123
(DONGARIYA KALAN) 		1746001011NRG24271220230538152 27/12/2023 TOMAR SINGH 1746001011WL026656 TOMAR SINGH 00415 SBIN0006072 1140 1140 Processed 12/03/2024 664011687 TOMARSINGH STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-011-001/13-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538154 27/12/2023 DHANPAT SINGH 1746001011WL026656 DHANPAT SINGH 00415 SBIN0006072 1140 1140 Processed 12/03/2024 664011687 DHANPATSINGH STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-011-001/152-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538083 27/12/2023 ROSHANI KEWAT 1746001011WL026653 ROSHANI KEWAT 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 ROSHANIKEWAT STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-011-001/155-C
(DONGARIYA KALAN) 		1746001011NRG24271220230538188 27/12/2023 LEELAVATI 1746001011WL026658 LEELAVATI 00415 SBIN0006072 540 540 Processed 12/03/2024 664011687 LEELAVATI STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-011-001/167-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538084 27/12/2023 LEELAVATI 1746001011WL026653 LEELAVATI 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 LEELAVATI STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-011-001/169-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538189 27/12/2023 SANDHYA BAI 1746001011WL026658 SANDHYA BAI 00415 SBIN0006072 540 540 Processed 12/03/2024 664011687 SANDHYABAI STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-011-001/169-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538191 27/12/2023 SANDHYA BAI 1746001011WL026658 SANDHYA BAI 00415 SBIN0006072 360 360 Processed 12/03/2024 664011687 SANDHYABAI STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-011-001/171
(DONGARIYA KALAN) 		1746001011NRG24271220230538085 27/12/2023 PARWATI SINGH 1746001011WL026653 PARWATI SINGH 00415 SBIN0006072 1120 1120 Rejected 12/03/2024 664011687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KOTMA MP-46-001-011-001/176-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538086 27/12/2023 SATYAWATI 1746001011WL026653 SATYAWATI 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
66 KOTMA MP-46-001-011-001/202-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538095 27/12/2023 PUSHPENDRA SINGH 1746001011WL026653 PUSHPENDRA SINGH 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
67 KOTMA MP-46-001-011-001/225-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538100 27/12/2023 GENDLAL SINGH 1746001011WL026653 GENDLAL SINGH 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 GENDLALSINGH CENTRAL BANK OF INDIA(607115)
68 KOTMA MP-46-001-011-001/80
(DONGARIYA KALAN) 		1746001011NRG24271220230538159 27/12/2023 CHHOTELAL SINGH GOND 1746001011WL026656 CHHOTELAL SINGH GOND 00415 SBIN0006072 1140 1140 Processed 12/03/2024 664011687 CHHOTELALSINGHGOND STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-011-001/83-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538109 27/12/2023 AGASIYA BAI 1746001011WL026653 AGASIYA BAI 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 AGASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
70 KOTMA MP-46-001-011-001/83-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538108 27/12/2023 LALLU SINGH 1746001011WL026653 LALLU SINGH 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-011-001/94-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538195 27/12/2023 KRISHANA 1746001011WL026658 KRISHANA 00415 SBIN0006072 540 540 Processed 12/03/2024 664011687 KRISHANA STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-011-001/94-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538196 27/12/2023 KRISHANA 1746001011WL026658 KRISHANA 00415 SBIN0006072 720 720 Processed 12/03/2024 664011687 KRISHANA STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-011-002/119-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538110 27/12/2023 KAIKEI KEWAT 1746001011WL026653 KAIKEI KEWAT 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 KAIKEIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-011-002/152
(DONGARIYA KALAN) 		1746001011NRG24271220230538113 27/12/2023 PUSHPA DEVI BHANU 1746001011WL026653 PUSHPA DEVI BHANU 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 PUSHPADEVIBHANU CENTRAL BANK OF INDIA(607115)
75 KOTMA MP-46-001-011-002/44-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538116 27/12/2023 SAVITREE KEWAT 1746001011WL026653 SAVITREE KEWAT 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 SAVITREEKEWAT STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-011-002/44-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538118 27/12/2023 KHUSHBU KEWAT 1746001011WL026653 KHUSHBU KEWAT 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 KHUSHBUKEWAT STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-011-002/44-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538117 27/12/2023 KOMAL KEWAT 1746001011WL026653 KOMAL KEWAT 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 KOMALKEWAT FINO PAYMENTS BANK LTD(608001)
78 KOTMA MP-46-001-011-002/46
(DONGARIYA KALAN) 		1746001011NRG24271220230538119 27/12/2023 MEENA BAI 1746001011WL026653 MEENA BAI 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664011687 MEENABAI STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-024-001/108
(SAJATOLA) 		1746001024NRG24271220230539049 27/12/2023 SHANTI BAI 1746001024WL026690 SHANTI BAI 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 SHANTIBAI STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-024-001/133-A
(SAJATOLA) 		1746001024NRG24271220230539055 27/12/2023 ANEETA AGARIYA 1746001024WL026690 ANEETA AGARIYA 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 ANEETAAGARIYA STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-024-001/153
(SAJATOLA) 		1746001024NRG24271220230539105 27/12/2023 RAJESH 1746001024WL026691 RAJESH 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 RAJESH CENTRAL BANK OF INDIA(607115)
82 KOTMA MP-46-001-024-001/170-A
(SAJATOLA) 		1746001024NRG24271220230539064 27/12/2023 BHAGWANIYA PAW 1746001024WL026690 BHAGWANIYA PAW 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 BHAGWANIYAPAW CENTRAL BANK OF INDIA(607115)
83 KOTMA MP-46-001-024-001/170-A
(SAJATOLA) 		1746001024NRG24271220230539063 27/12/2023 DAULI SINGH 1746001024WL026690 DAULI SINGH 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 DAULISINGH STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-024-001/187
(SAJATOLA) 		1746001024NRG24271220230539066 27/12/2023 RADHA 1746001024WL026690 RADHA 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 RADHA STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-024-001/189-A
(SAJATOLA) 		1746001024NRG24271220230539067 27/12/2023 PHULVASIYA 1746001024WL026690 PHULVASIYA 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 PHULVASIYA CENTRAL BANK OF INDIA(607115)
86 KOTMA MP-46-001-024-001/199-A
(SAJATOLA) 		1746001024NRG24271220230538988 27/12/2023 RAMBAI 1746001024WL026688 RAMBAI 00415 SBIN0006072 1000 1000 Processed 12/03/2024 664011687 RAMBAI STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-024-001/25-A
(SAJATOLA) 		1746001024NRG24271220230539070 27/12/2023 JAGAT RAM 1746001024WL026690 JAGAT RAM 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 JAGATRAM STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-024-001/28
(SAJATOLA) 		1746001024NRG24271220230539072 27/12/2023 PAVAN KUMAR 1746001024WL026690 PAVAN KUMAR 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 PAVANKUMAR STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-024-002/38
(SAJATOLA) 		1746001024NRG24271220230538991 27/12/2023 SHYAMWATI 1746001024WL026688 SHYAMWATI 00415 SBIN0006072 1000 1000 Processed 12/03/2024 664011687 SHYAMWATI STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-024-002/91-A
(SAJATOLA) 		1746001024NRG24271220230539099 27/12/2023 SONIYA BAI PAW 1746001024WL026690 SONIYA BAI PAW 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 SONIYABAIPAW STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-024-003/59-C
(SAJATOLA) 		1746001024NRG24271220230539101 27/12/2023 UMA PAW 1746001024WL026690 UMA PAW 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 UMAPAW FINO PAYMENTS BANK LTD(608001)
92 KOTMA MP-46-001-024-003/63-A
(SAJATOLA) 		1746001024NRG24271220230539125 27/12/2023 SOMVATI PAW 1746001024WL026691 SOMVATI PAW 00415 SBIN0006072 900 900 Processed 12/03/2024 664011687 SOMVATIPAW STATE BANK OF INDIA(508548)
SubTotal 34600 34600
93 KOTMA MP-46-001-011-001/183-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538092 27/12/2023 MEENA GOND 1746001011WL026653 MEENA GOND 00415 SBIN0014686 1120 1120 Processed 12/03/2024 664011687 MEENAGOND STATE BANK OF INDIA(508548)
SubTotal 1120 1120
94 KOTMA MP-46-001-013-001/114-A
(GOINDRA) 		1746001013NRG24271220230540080 27/12/2023 BALRAM 1746001013WL026724 BALRAM 00468 UBIN0563781 900 900 Processed 12/03/2024 664011687 BALRAM UNION BANK OF INDIA(508500)
SubTotal 900 900
95 KOTMA MP-46-001-013-002/42-B
(GOINDRA) 		1746001013NRG24271220230540141 27/12/2023 LILADEVI 1746001013WL026724 LILADEVI 00688 FINO0001001 900 900 Processed 12/03/2024 664011687 LILADEVI FINO PAYMENTS BANK LTD(608001)
96 KOTMA MP-46-001-020-001/110
(PAIRICHHUA) 		1746001020NRG24271220230539342 27/12/2023 Sonu Kewat 1746001020WL026702 Sonu Kewat 00688 FINO0001001 1200 1200 Processed 12/03/2024 664011687 SonuKewat FINO PAYMENTS BANK LTD(608001)
97 KOTMA MP-46-001-024-001/173
(SAJATOLA) 		1746001024NRG24271220230539065 27/12/2023 USHA BAI PAW 1746001024WL026690 USHA BAI PAW 00688 FINO0001001 900 900 Processed 12/03/2024 664011687 USHABAIPAW FINO PAYMENTS BANK LTD(608001)
98 KOTMA MP-46-001-024-003/54
(SAJATOLA) 		1746001024NRG24271220230539122 27/12/2023 PAWAN KUMAR PAW 1746001024WL026691 PAWAN KUMAR PAW 00688 FINO0001001 900 900 Processed 12/03/2024 664011687 PAWANKUMARPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 3900 3900
99 KOTMA MP-46-001-011-001/10-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538073 27/12/2023 BEERAN PANIKA 1746001011WL026653 BEERAN PANIKA 00688 FINO0001446 1120 1120 Processed 12/03/2024 664011687 BEERANPANIKA CENTRAL BANK OF INDIA(607115)
100 KOTMA MP-46-001-011-001/10-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538072 27/12/2023 BEERAN PANIKA 1746001011WL026653 BEERAN PANIKA 00688 FINO0001446 1120 1120 Processed 12/03/2024 664011687 BEERANPANIKA FINO PAYMENTS BANK LTD(608001)
101 KOTMA MP-46-001-011-001/150
(DONGARIYA KALAN) 		1746001011NRG24271220230538080 27/12/2023 JANU 1746001011WL026653 JANU 00688 FINO0001446 1120 1120 Processed 12/03/2024 664011687 JANU FINO PAYMENTS BANK LTD(608001)
102 KOTMA MP-46-001-013-001/206-A
(GOINDRA) 		1746001013NRG24271220230540100 27/12/2023 THAKURDEEN CHAUDHARI 1746001013WL026724 THAKURDEEN CHAUDHARI 00688 FINO0001446 900 900 Processed 12/03/2024 664011687 THAKURDEENCHAUDHARI FINO PAYMENTS BANK LTD(608001)
103 KOTMA MP-46-001-013-001/208
(GOINDRA) 		1746001013NRG24271220230540103 27/12/2023 SAMPATIYA 1746001013WL026724 SAMPATIYA 00688 FINO0001446 900 900 Processed 12/03/2024 664011687 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
104 KOTMA MP-46-001-013-002/100
(GOINDRA) 		1746001013NRG24271220230540130 27/12/2023 MANRAKHAN 1746001013WL026724 MANRAKHAN 00688 FINO0001446 900 900 Processed 12/03/2024 664011687 MANRAKHAN FINO PAYMENTS BANK LTD(608001)
105 KOTMA MP-46-001-013-002/127-C
(GOINDRA) 		1746001013NRG24271220230540134 27/12/2023 BALRAM SINGH 1746001013WL026724 BALRAM SINGH 00688 FINO0001446 900 900 Processed 12/03/2024 664011687 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
106 KOTMA MP-46-001-013-002/42-B
(GOINDRA) 		1746001013NRG24271220230540140 27/12/2023 VINOD CHAUDHARI 1746001013WL026724 VINOD CHAUDHARI 00688 FINO0001446 900 900 Processed 12/03/2024 664011687 VINODCHAUDHARI FINO PAYMENTS BANK LTD(608001)
107 KOTMA MP-46-001-013-002/98-C
(GOINDRA) 		1746001013NRG24271220230540151 27/12/2023 SHANTI BAI 1746001013WL026724 SHANTI BAI 00688 FINO0001446 900 900 Processed 12/03/2024 664011687 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8760 8760
108 KOTMA MP-46-001-024-002/118
(SAJATOLA) 		1746001024NRG24271220230539082 27/12/2023 ISHWARDIN PAW 1746001024WL026690 ISHWARDIN PAW 00691 IPOS0000001 900 900 Processed 12/03/2024 664011687 ISHWARDINPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
109 KOTMA MP-46-001-011-001/10
(DONGARIYA KALAN) 		1746001011NRG24271220230538071 27/12/2023 Jagdish 1746001011WL026653 Jagdish 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
110 KOTMA MP-46-001-011-001/116
(DONGARIYA KALAN) 		1746001011NRG24271220230538076 27/12/2023 Nirasiya 1746001011WL026653 Nirasiya 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 Nirasiya NARMADA JHABUA GRAMIN BANK(508515)
111 KOTMA MP-46-001-011-001/116
(DONGARIYA KALAN) 		1746001011NRG24271220230538075 27/12/2023 Sudarsan 1746001011WL026653 Sudarsan 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 Sudarsan NARMADA JHABUA GRAMIN BANK(508515)
112 KOTMA MP-46-001-011-001/121
(DONGARIYA KALAN) 		1746001011NRG24271220230538077 27/12/2023 RAMDAS KEVAT 1746001011WL026653 RAMDAS KEVAT 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 RAMDASKEVAT STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-011-001/126
(DONGARIYA KALAN) 		1746001011NRG24271220230538153 27/12/2023 Lal singh 1746001011WL026656 Lal singh 00697 BKID0MG1506 1140 1140 Processed 12/03/2024 664011687 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
114 KOTMA MP-46-001-011-001/150
(DONGARIYA KALAN) 		1746001011NRG24271220230538079 27/12/2023 Usha bai 1746001011WL026653 Usha bai 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 Ushabai CENTRAL BANK OF INDIA(607115)
115 KOTMA MP-46-001-011-001/18
(DONGARIYA KALAN) 		1746001011NRG24271220230538155 27/12/2023 BHEEMSEN SINGH 1746001011WL026656 BHEEMSEN SINGH 00697 BKID0MG1506 1140 1140 Processed 12/03/2024 664011687 BHEEMSENSINGH STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-011-001/180
(DONGARIYA KALAN) 		1746001011NRG24271220230538089 27/12/2023 NEMVATI 1746001011WL026653 NEMVATI 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 NEMVATI FINO PAYMENTS BANK LTD(608001)
117 KOTMA MP-46-001-011-001/183-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538090 27/12/2023 DUBRAJ SINGH 1746001011WL026653 DUBRAJ SINGH 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 DUBRAJSINGH FINO PAYMENTS BANK LTD(608001)
118 KOTMA MP-46-001-011-001/202
(DONGARIYA KALAN) 		1746001011NRG24271220230538093 27/12/2023 Leelavati 1746001011WL026653 Leelavati 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 Leelavati STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-011-001/202
(DONGARIYA KALAN) 		1746001011NRG24271220230538094 27/12/2023 Reeta 1746001011WL026653 Reeta 00697 BKID0MG1506 640 640 Processed 12/03/2024 664011687 Reeta NARMADA JHABUA GRAMIN BANK(508515)
120 KOTMA MP-46-001-011-001/205
(DONGARIYA KALAN) 		1746001011NRG24271220230538097 27/12/2023 Parvati 1746001011WL026653 Parvati 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 Parvati NARMADA JHABUA GRAMIN BANK(508515)
121 KOTMA MP-46-001-011-001/28
(DONGARIYA KALAN) 		1746001011NRG24271220230538102 27/12/2023 RAMAT 1746001011WL026653 RAMAT 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 RAMAT STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-011-001/28
(DONGARIYA KALAN) 		1746001011NRG24271220230538101 27/12/2023 SURAJ SINGH 1746001011WL026653 SURAJ SINGH 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 KOTMA MP-46-001-011-001/3
(DONGARIYA KALAN) 		1746001011NRG24271220230538104 27/12/2023 FOOLMATI 1746001011WL026653 FOOLMATI 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
124 KOTMA MP-46-001-011-001/3
(DONGARIYA KALAN) 		1746001011NRG24271220230538103 27/12/2023 SUKHDEV 1746001011WL026653 SUKHDEV 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
125 KOTMA MP-46-001-011-001/39
(DONGARIYA KALAN) 		1746001011NRG24271220230538105 27/12/2023 Heera singh 1746001011WL026653 Heera singh 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 Heerasingh CENTRAL BANK OF INDIA(607115)
126 KOTMA MP-46-001-011-001/42-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538158 27/12/2023 KUNVAR SINGH 1746001011WL026656 KUNVAR SINGH 00697 BKID0MG1506 1140 1140 Processed 12/03/2024 664011687 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KOTMA MP-46-001-011-001/7
(DONGARIYA KALAN) 		1746001011NRG24271220230538106 27/12/2023 PAKSI 1746001011WL026653 PAKSI 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 PAKSI NARMADA JHABUA GRAMIN BANK(508515)
128 KOTMA MP-46-001-011-002/120-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538112 27/12/2023 DURGESH KUMAR KEWAT 1746001011WL026653 DURGESH KUMAR KEWAT 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 DURGESHKUMARKEWAT STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-011-002/44
(DONGARIYA KALAN) 		1746001011NRG24271220230538114 27/12/2023 LALLA KEVAT 1746001011WL026653 LALLA KEVAT 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 LALLAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
130 KOTMA MP-46-001-011-002/44
(DONGARIYA KALAN) 		1746001011NRG24271220230538115 27/12/2023 MUNNIBAI 1746001011WL026653 MUNNIBAI 00697 BKID0MG1506 1120 1120 Processed 12/03/2024 664011687 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KOTMA MP-46-001-024-001/104
(SAJATOLA) 		1746001024NRG24271220230539046 27/12/2023 GAIDVATI 1746001024WL026690 GAIDVATI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 GAIDVATI NARMADA JHABUA GRAMIN BANK(508515)
132 KOTMA MP-46-001-024-001/105
(SAJATOLA) 		1746001024NRG24271220230539047 27/12/2023 RAM SINGH PAV 1746001024WL026690 RAM SINGH PAV 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMSINGHPAV NARMADA JHABUA GRAMIN BANK(508515)
133 KOTMA MP-46-001-024-001/106
(SAJATOLA) 		1746001024NRG24271220230539048 27/12/2023 GOVIND 1746001024WL026690 GOVIND 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
134 KOTMA MP-46-001-024-001/109-B
(SAJATOLA) 		1746001024NRG24271220230539102 27/12/2023 SANTLAL 1746001024WL026691 SANTLAL 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SANTLAL CENTRAL BANK OF INDIA(607115)
135 KOTMA MP-46-001-024-001/111-B
(SAJATOLA) 		1746001024NRG24271220230539050 27/12/2023 BELABAI 1746001024WL026690 BELABAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 BELABAI FINO PAYMENTS BANK LTD(608001)
136 KOTMA MP-46-001-024-001/114
(SAJATOLA) 		1746001024NRG24271220230539051 27/12/2023 KUSUM 1746001024WL026690 KUSUM 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 KUSUM FINO PAYMENTS BANK LTD(608001)
137 KOTMA MP-46-001-024-001/119
(SAJATOLA) 		1746001024NRG24271220230539052 27/12/2023 LEELAVATI 1746001024WL026690 LEELAVATI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
138 KOTMA MP-46-001-024-001/121
(SAJATOLA) 		1746001024NRG24271220230539053 27/12/2023 JAYANTI 1746001024WL026690 JAYANTI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 JAYANTI CENTRAL BANK OF INDIA(607115)
139 KOTMA MP-46-001-024-001/136
(SAJATOLA) 		1746001024NRG24271220230538986 27/12/2023 FULKUVER 1746001024WL026688 FULKUVER 00697 BKID0MG1506 1000 1000 Processed 12/03/2024 664011687 FULKUVER NARMADA JHABUA GRAMIN BANK(508515)
140 KOTMA MP-46-001-024-001/137
(SAJATOLA) 		1746001024NRG24271220230539056 27/12/2023 VIMLA 1746001024WL026690 VIMLA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
141 KOTMA MP-46-001-024-001/14
(SAJATOLA) 		1746001024NRG24271220230539057 27/12/2023 BHAGVANIYA 1746001024WL026690 BHAGVANIYA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
142 KOTMA MP-46-001-024-001/147
(SAJATOLA) 		1746001024NRG24271220230539058 27/12/2023 CHAMELIA 1746001024WL026690 CHAMELIA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 CHAMELIA NARMADA JHABUA GRAMIN BANK(508515)
143 KOTMA MP-46-001-024-001/148
(SAJATOLA) 		1746001024NRG24271220230539103 27/12/2023 CHOTELAL 1746001024WL026691 CHOTELAL 00697 BKID0MG1506 750 750 Processed 12/03/2024 664011687 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-024-001/148
(SAJATOLA) 		1746001024NRG24271220230539104 27/12/2023 SUSHILA 1746001024WL026691 SUSHILA 00697 BKID0MG1506 750 750 Processed 12/03/2024 664011687 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
145 KOTMA MP-46-001-024-001/150
(SAJATOLA) 		1746001024NRG24271220230539060 27/12/2023 GODIA 1746001024WL026690 GODIA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 GODIA NARMADA JHABUA GRAMIN BANK(508515)
146 KOTMA MP-46-001-024-001/150
(SAJATOLA) 		1746001024NRG24271220230539059 27/12/2023 RAMDAYAL 1746001024WL026690 RAMDAYAL 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
147 KOTMA MP-46-001-024-001/151
(SAJATOLA) 		1746001024NRG24271220230539061 27/12/2023 LAKSHMAN 1746001024WL026690 LAKSHMAN 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
148 KOTMA MP-46-001-024-001/17
(SAJATOLA) 		1746001024NRG24271220230539062 27/12/2023 ROSHAL 1746001024WL026690 ROSHAL 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 ROSHAL CENTRAL BANK OF INDIA(607115)
149 KOTMA MP-46-001-024-001/176
(SAJATOLA) 		1746001024NRG24271220230539106 27/12/2023 KAUSILYA 1746001024WL026691 KAUSILYA 00697 BKID0MG1506 750 750 Processed 12/03/2024 664011687 KAUSILYA STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-024-001/192-A
(SAJATOLA) 		1746001024NRG24271220230539068 27/12/2023 RAMBAI 1746001024WL026690 RAMBAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-024-001/194
(SAJATOLA) 		1746001024NRG24271220230538987 27/12/2023 SAVITRI PAO 1746001024WL026688 SAVITRI PAO 00697 BKID0MG1506 1000 1000 Processed 12/03/2024 664011687 SAVITRIPAO NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-024-001/2
(SAJATOLA) 		1746001024NRG24271220230539069 27/12/2023 DURGA BAI 1746001024WL026690 DURGA BAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
153 KOTMA MP-46-001-024-001/27
(SAJATOLA) 		1746001024NRG24271220230539071 27/12/2023 PRABHAVATI 1746001024WL026690 PRABHAVATI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 PRABHAVATI NARMADA JHABUA GRAMIN BANK(508515)
154 KOTMA MP-46-001-024-001/41-A
(SAJATOLA) 		1746001024NRG24271220230539073 27/12/2023 RAMESH 1746001024WL026690 RAMESH 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
155 KOTMA MP-46-001-024-001/56-B
(SAJATOLA) 		1746001024NRG24271220230539074 27/12/2023 SHRI RAM 1746001024WL026690 SHRI RAM 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
156 KOTMA MP-46-001-024-001/57
(SAJATOLA) 		1746001024NRG24271220230539075 27/12/2023 RAMCHARAN 1746001024WL026690 RAMCHARAN 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
157 KOTMA MP-46-001-024-001/60
(SAJATOLA) 		1746001024NRG24271220230539076 27/12/2023 HIRODA 1746001024WL026690 HIRODA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 HIRODA NARMADA JHABUA GRAMIN BANK(508515)
158 KOTMA MP-46-001-024-001/60-A
(SAJATOLA) 		1746001024NRG24271220230539077 27/12/2023 RAJU 1746001024WL026690 RAJU 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAJU NARMADA JHABUA GRAMIN BANK(508515)
159 KOTMA MP-46-001-024-001/61
(SAJATOLA) 		1746001024NRG24271220230539078 27/12/2023 RAMBAI 1746001024WL026690 RAMBAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
160 KOTMA MP-46-001-024-001/63
(SAJATOLA) 		1746001024NRG24271220230539107 27/12/2023 RAMBHAJAN 1746001024WL026691 RAMBHAJAN 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
161 KOTMA MP-46-001-024-001/80
(SAJATOLA) 		1746001024NRG24271220230539079 27/12/2023 SUMERSAY 1746001024WL026690 SUMERSAY 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SUMERSAY NARMADA JHABUA GRAMIN BANK(508515)
162 KOTMA MP-46-001-024-001/92
(SAJATOLA) 		1746001024NRG24271220230539108 27/12/2023 AMRATLAL 1746001024WL026691 AMRATLAL 00697 BKID0MG1506 600 600 Processed 12/03/2024 664011687 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
163 KOTMA MP-46-001-024-001/92
(SAJATOLA) 		1746001024NRG24271220230539109 27/12/2023 JANKI BAI 1746001024WL026691 JANKI BAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 KOTMA MP-46-001-024-001/96
(SAJATOLA) 		1746001024NRG24271220230539080 27/12/2023 RAMKALI 1746001024WL026690 RAMKALI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
165 KOTMA MP-46-001-024-001/99
(SAJATOLA) 		1746001024NRG24271220230538990 27/12/2023 FULATA BAI 1746001024WL026688 FULATA BAI 00697 BKID0MG1506 1000 1000 Processed 12/03/2024 664011687 FULATABAI NARMADA JHABUA GRAMIN BANK(508515)
166 KOTMA MP-46-001-024-001/99
(SAJATOLA) 		1746001024NRG24271220230538989 27/12/2023 GHAMIR 1746001024WL026688 GHAMIR 00697 BKID0MG1506 1000 1000 Processed 12/03/2024 664011687 GHAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOTMA MP-46-001-024-002/112-A
(SAJATOLA) 		1746001024NRG24271220230539081 27/12/2023 NIRSIA 1746001024WL026690 NIRSIA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 NIRSIA CENTRAL BANK OF INDIA(607115)
168 KOTMA MP-46-001-024-002/118-B
(SAJATOLA) 		1746001024NRG24271220230539083 27/12/2023 TELURAM 1746001024WL026690 TELURAM 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 TELURAM NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-024-002/12
(SAJATOLA) 		1746001024NRG24271220230539084 27/12/2023 SHIVSHARAN 1746001024WL026690 SHIVSHARAN 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SHIVSHARAN NARMADA JHABUA GRAMIN BANK(508515)
170 KOTMA MP-46-001-024-002/12
(SAJATOLA) 		1746001024NRG24271220230539085 27/12/2023 SIYABAI 1746001024WL026690 SIYABAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
171 KOTMA MP-46-001-024-002/163
(SAJATOLA) 		1746001024NRG24271220230539090 27/12/2023 SAMPATIYA 1746001024WL026690 SAMPATIYA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SAMPATIYA STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-024-002/60
(SAJATOLA) 		1746001024NRG24271220230539091 27/12/2023 RAMJANA 1746001024WL026690 RAMJANA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMJANA NARMADA JHABUA GRAMIN BANK(508515)
173 KOTMA MP-46-001-024-002/71-A
(SAJATOLA) 		1746001024NRG24271220230539092 27/12/2023 TULSI 1746001024WL026690 TULSI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 TULSI NARMADA JHABUA GRAMIN BANK(508515)
174 KOTMA MP-46-001-024-002/71-B
(SAJATOLA) 		1746001024NRG24271220230539093 27/12/2023 KALAVATI 1746001024WL026690 KALAVATI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
175 KOTMA MP-46-001-024-002/73
(SAJATOLA) 		1746001024NRG24271220230539094 27/12/2023 SUSHILA 1746001024WL026690 SUSHILA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
176 KOTMA MP-46-001-024-002/73-A
(SAJATOLA) 		1746001024NRG24271220230539095 27/12/2023 PREMVATI 1746001024WL026690 PREMVATI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 PREMVATI STATE BANK OF INDIA(508548)
177 KOTMA MP-46-001-024-002/75
(SAJATOLA) 		1746001024NRG24271220230539096 27/12/2023 ROOPSAY 1746001024WL026690 ROOPSAY 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 ROOPSAY NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-024-002/75-B
(SAJATOLA) 		1746001024NRG24271220230539097 27/12/2023 JUGNI BAI 1746001024WL026690 JUGNI BAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 JUGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 KOTMA MP-46-001-024-002/89-A
(SAJATOLA) 		1746001024NRG24271220230539098 27/12/2023 MANMATI 1746001024WL026690 MANMATI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 MANMATI STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-024-003/33
(SAJATOLA) 		1746001024NRG24271220230539111 27/12/2023 BUDHAVARIA 1746001024WL026691 BUDHAVARIA 00697 BKID0MG1506 750 750 Processed 12/03/2024 664011687 BUDHAVARIA NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-024-003/36
(SAJATOLA) 		1746001024NRG24271220230539113 27/12/2023 FULKUVER 1746001024WL026691 FULKUVER 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 FULKUVER NARMADA JHABUA GRAMIN BANK(508515)
182 KOTMA MP-46-001-024-003/36
(SAJATOLA) 		1746001024NRG24271220230539112 27/12/2023 TRIBHUVAN 1746001024WL026691 TRIBHUVAN 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 TRIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
183 KOTMA MP-46-001-024-003/4
(SAJATOLA) 		1746001024NRG24271220230539100 27/12/2023 CHAURASIYA 1746001024WL026690 CHAURASIYA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 CHAURASIYA NARMADA JHABUA GRAMIN BANK(508515)
184 KOTMA MP-46-001-024-003/50-B
(SAJATOLA) 		1746001024NRG24271220230539115 27/12/2023 CHANDRAVATI 1746001024WL026691 CHANDRAVATI 00697 BKID0MG1506 150 150 Processed 12/03/2024 664011687 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
185 KOTMA MP-46-001-024-003/50-B
(SAJATOLA) 		1746001024NRG24271220230539114 27/12/2023 PANCHLAL 1746001024WL026691 PANCHLAL 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 PANCHLAL NARMADA JHABUA GRAMIN BANK(508515)
186 KOTMA MP-46-001-024-003/51
(SAJATOLA) 		1746001024NRG24271220230539116 27/12/2023 RAMKARAN 1746001024WL026691 RAMKARAN 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-024-003/51
(SAJATOLA) 		1746001024NRG24271220230539117 27/12/2023 SHANTIBAI 1746001024WL026691 SHANTIBAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 KOTMA MP-46-001-024-003/51-B
(SAJATOLA) 		1746001024NRG24271220230539119 27/12/2023 MUNNI BAI 1746001024WL026691 MUNNI BAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 KOTMA MP-46-001-024-003/51-B
(SAJATOLA) 		1746001024NRG24271220230539118 27/12/2023 SANTOSH 1746001024WL026691 SANTOSH 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SANTOSH STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-024-003/53
(SAJATOLA) 		1746001024NRG24271220230539120 27/12/2023 JAIKARAN 1746001024WL026691 JAIKARAN 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 JAIKARAN STATE BANK OF INDIA(508548)
191 KOTMA MP-46-001-024-003/53
(SAJATOLA) 		1746001024NRG24271220230539121 27/12/2023 SABBOO BAI 1746001024WL026691 SABBOO BAI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 SABBOOBAI STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-024-003/60-B
(SAJATOLA) 		1746001024NRG24271220230539124 27/12/2023 HIRMANTI 1746001024WL026691 HIRMANTI 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 HIRMANTI STATE BANK OF INDIA(508548)
193 KOTMA MP-46-001-024-003/60-B
(SAJATOLA) 		1746001024NRG24271220230539123 27/12/2023 RAMESH KUMAR 1746001024WL026691 RAMESH KUMAR 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
194 KOTMA MP-46-001-024-003/71
(SAJATOLA) 		1746001024NRG24271220230539126 27/12/2023 DUKHVA 1746001024WL026691 DUKHVA 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 DUKHVA NARMADA JHABUA GRAMIN BANK(508515)
195 KOTMA MP-46-001-024-003/71-B
(SAJATOLA) 		1746001024NRG24271220230539127 27/12/2023 ISHWER PRASAD 1746001024WL026691 ISHWER PRASAD 00697 BKID0MG1506 900 900 Processed 12/03/2024 664011687 ISHWERPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81470 81470
196 KOTMA MP-46-001-013-001/12
(GOINDRA) 		1746001013NRG24271220230540082 27/12/2023 PARWATI 1746001013WL026724 PARWATI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 PARWATI STATE BANK OF INDIA(508548)
197 KOTMA MP-46-001-013-001/140
(GOINDRA) 		1746001013NRG24271220230540083 27/12/2023 GUDIYA 1746001013WL026724 GUDIYA 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-013-001/150
(GOINDRA) 		1746001013NRG24271220230540084 27/12/2023 GANGI 1746001013WL026724 GANGI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 GANGI NARMADA JHABUA GRAMIN BANK(508515)
199 KOTMA MP-46-001-013-001/180
(GOINDRA) 		1746001013NRG24271220230540090 27/12/2023 MAMATI 1746001013WL026724 MAMATI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 MAMATI NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-013-001/184
(GOINDRA) 		1746001013NRG24271220230540091 27/12/2023 MATHURA 1746001013WL026724 MATHURA 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-013-001/195-A
(GOINDRA) 		1746001013NRG24271220230540097 27/12/2023 MUNNI 1746001013WL026724 MUNNI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-013-001/206
(GOINDRA) 		1746001013NRG24271220230540098 27/12/2023 SONU 1746001013WL026724 SONU 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 SONU NARMADA JHABUA GRAMIN BANK(508515)
203 KOTMA MP-46-001-013-001/208
(GOINDRA) 		1746001013NRG24271220230540102 27/12/2023 SANJAY 1746001013WL026724 SANJAY 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
204 KOTMA MP-46-001-013-001/232
(GOINDRA) 		1746001013NRG24271220230540106 27/12/2023 RAJKUMAR 1746001013WL026724 RAJKUMAR 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
205 KOTMA MP-46-001-013-001/24
(GOINDRA) 		1746001013NRG24271220230540108 27/12/2023 RAMLAL 1746001013WL026724 RAMLAL 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-013-001/40
(GOINDRA) 		1746001013NRG24271220230540112 27/12/2023 BHAGVAN DAS 1746001013WL026724 BHAGVAN DAS 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
207 KOTMA MP-46-001-013-001/43
(GOINDRA) 		1746001013NRG24271220230540114 27/12/2023 SANTI 1746001013WL026724 SANTI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 SANTI NARMADA JHABUA GRAMIN BANK(508515)
208 KOTMA MP-46-001-013-001/64
(GOINDRA) 		1746001013NRG24271220230540116 27/12/2023 PARSU CHAUDHARI 1746001013WL026724 PARSU CHAUDHARI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 PARSUCHAUDHARI STATE BANK OF INDIA(508548)
209 KOTMA MP-46-001-013-001/64
(GOINDRA) 		1746001013NRG24271220230540117 27/12/2023 SUNDAR BAI 1746001013WL026724 SUNDAR BAI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
210 KOTMA MP-46-001-013-001/65
(GOINDRA) 		1746001013NRG24271220230540118 27/12/2023 FULSINGH CHAUDHARI 1746001013WL026724 FULSINGH CHAUDHARI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 FULSINGHCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-013-001/67
(GOINDRA) 		1746001013NRG24271220230540122 27/12/2023 CHAUBE LAL 1746001013WL026724 CHAUBE LAL 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 CHAUBELAL CENTRAL BANK OF INDIA(607115)
212 KOTMA MP-46-001-013-001/75
(GOINDRA) 		1746001013NRG24271220230540123 27/12/2023 RAJU CHAUDHARI 1746001013WL026724 RAJU CHAUDHARI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 RAJUCHAUDHARI STATE BANK OF INDIA(508548)
213 KOTMA MP-46-001-013-001/92
(GOINDRA) 		1746001013NRG24271220230540127 27/12/2023 MUNNI BAI 1746001013WL026724 MUNNI BAI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 KOTMA MP-46-001-013-002/100
(GOINDRA) 		1746001013NRG24271220230540129 27/12/2023 SHANTI 1746001013WL026724 SHANTI 00697 BKID0MG1510 300 300 Processed 12/03/2024 664011687 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
215 KOTMA MP-46-001-013-002/100
(GOINDRA) 		1746001013NRG24271220230540128 27/12/2023 UDAL SINGH 1746001013WL026724 UDAL SINGH 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 UDALSINGH FINO PAYMENTS BANK LTD(608001)
216 KOTMA MP-46-001-013-002/127-A
(GOINDRA) 		1746001013NRG24271220230540133 27/12/2023 LEELA 1746001013WL026724 LEELA 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 LEELA NARMADA JHABUA GRAMIN BANK(508515)
217 KOTMA MP-46-001-013-002/145
(GOINDRA) 		1746001013NRG24271220230540136 27/12/2023 ROHIT 1746001013WL026724 ROHIT 00697 BKID0MG1510 900 900 Rejected 12/03/2024 664011687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KOTMA MP-46-001-013-002/189
(GOINDRA) 		1746001013NRG24271220230540138 27/12/2023 RAJIYA BAI 1746001013WL026724 RAJIYA BAI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 RAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
219 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG24271220230540142 27/12/2023 GULAB SINGH 1746001013WL026724 GULAB SINGH 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG24271220230540143 27/12/2023 SUKHAWRIYA 1746001013WL026724 SUKHAWRIYA 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 SUKHAWRIYA FINO PAYMENTS BANK LTD(608001)
221 KOTMA MP-46-001-013-002/82-A
(GOINDRA) 		1746001013NRG24271220230540146 27/12/2023 MANISHA 1746001013WL026724 MANISHA 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 MANISHA STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-013-002/85
(GOINDRA) 		1746001013NRG24271220230540147 27/12/2023 DEVKI 1746001013WL026724 DEVKI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-013-002/88-A
(GOINDRA) 		1746001013NRG24271220230540149 27/12/2023 man singh 1746001013WL026724 man singh 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 mansingh NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-013-002/88-A
(GOINDRA) 		1746001013NRG24271220230540148 27/12/2023 SHYAMKALI SINGH 1746001013WL026724 SHYAMKALI SINGH 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-013-002/97
(GOINDRA) 		1746001013NRG24271220230540150 27/12/2023 RAMVATI 1746001013WL026724 RAMVATI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-013-002/98-C
(GOINDRA) 		1746001013NRG24271220230540152 27/12/2023 PURSOTM SINGH 1746001013WL026724 PURSOTM SINGH 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 PURSOTMSINGH STATE BANK OF INDIA(508548)
227 KOTMA MP-46-001-013-002/99-A
(GOINDRA) 		1746001013NRG24271220230540154 27/12/2023 BHIMAN 1746001013WL026724 BHIMAN 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 BHIMAN NARMADA JHABUA GRAMIN BANK(508515)
228 KOTMA MP-46-001-013-002/99-A
(GOINDRA) 		1746001013NRG24271220230540153 27/12/2023 SUNAINA 1746001013WL026724 SUNAINA 00697 BKID0MG1510 900 900 Processed 12/03/2024 664011687 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
229 KOTMA MP-46-001-020-001/109
(PAIRICHHUA) 		1746001020NRG24271220230539341 27/12/2023 KUNTI BAI 1746001020WL026702 KUNTI BAI 00697 BKID0MG1510 1200 1200 Processed 12/03/2024 664011687 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 KOTMA MP-46-001-020-001/109
(PAIRICHHUA) 		1746001020NRG24271220230539340 27/12/2023 SAMPAT LAL YADAV 1746001020WL026702 SAMPAT LAL YADAV 00697 BKID0MG1510 1200 1200 Processed 12/03/2024 664011687 SAMPATLALYADAV STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-020-001/121
(PAIRICHHUA) 		1746001020NRG24271220230539343 27/12/2023 MANGAL 1746001020WL026702 MANGAL 00697 BKID0MG1510 1140 1140 Processed 12/03/2024 664011687 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-020-001/127
(PAIRICHHUA) 		1746001020NRG24271220230539344 27/12/2023 CHUNNI LAL 1746001020WL026702 CHUNNI LAL 00697 BKID0MG1510 1200 1200 Processed 12/03/2024 664011687 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
233 KOTMA MP-46-001-020-001/127
(PAIRICHHUA) 		1746001020NRG24271220230539345 27/12/2023 URMILA BAI 1746001020WL026702 URMILA BAI 00697 BKID0MG1510 1200 1200 Processed 12/03/2024 664011687 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-020-001/222
(PAIRICHHUA) 		1746001020NRG24271220230539347 27/12/2023 MADAN LAL 1746001020WL026702 MADAN LAL 00697 BKID0MG1510 1200 1200 Processed 12/03/2024 664011687 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-020-001/66
(PAIRICHHUA) 		1746001020NRG24271220230539349 27/12/2023 KAMTA 1746001020WL026702 KAMTA 00697 BKID0MG1510 1200 1200 Processed 12/03/2024 664011687 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-020-002/32-B
(PAIRICHHUA) 		1746001020NRG24271220230539352 27/12/2023 KIRAN BAI 1746001020WL026702 KIRAN BAI 00697 BKID0MG1510 1050 1050 Processed 12/03/2024 664011687 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
237 KOTMA MP-46-001-020-002/32-B
(PAIRICHHUA) 		1746001020NRG24271220230539351 27/12/2023 MAKHAN LAL 1746001020WL026702 MAKHAN LAL 00697 BKID0MG1510 1050 1050 Processed 12/03/2024 664011687 MAKHANLAL STATE BANK OF INDIA(508548)
238 KOTMA MP-46-001-020-002/34-A
(PAIRICHHUA) 		1746001020NRG24271220230539353 27/12/2023 RABI LAL 1746001020WL026702 RABI LAL 00697 BKID0MG1510 1200 1200 Processed 12/03/2024 664011687 RABILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40740 40740
239 KOTMA MP-46-001-011-001/210-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538099 27/12/2023 LEELAVATI 1746001011WL026653 LEELAVATI 00697 BKID0NAMRGB 1120 1120 Processed 12/03/2024 664011687 LEELAVATI CENTRAL BANK OF INDIA(607115)
240 KOTMA MP-46-001-020-002/30
(PAIRICHHUA) 		1746001020NRG24271220230539350 27/12/2023 RAMKALI 1746001020WL026702 RAMKALI 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664011687 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2170 2170
Total 226260 226260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_271223APB_FTO_410456 Central Bank Of India CBIN0282059 BIJURI COLLIERY 21400
2 KOTMA MP1746001_271223APB_FTO_410456 Central Bank Of India CBIN0283071 KOTMA 2700
3 KOTMA MP1746001_271223APB_FTO_410456 State Bank of India SBIN0002869 KOTMA 27600
4 KOTMA MP1746001_271223APB_FTO_410456 State Bank of India SBIN0006072 BIJURI 34600
5 KOTMA MP1746001_271223APB_FTO_410456 State Bank of India SBIN0014686 AMADAND 1120
6 KOTMA MP1746001_271223APB_FTO_410456 Union Bank of India UBIN0563781 ANUPPUR 900
7 KOTMA MP1746001_271223APB_FTO_410456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3900
8 KOTMA MP1746001_271223APB_FTO_410456 Fino Payments Bank Ltd FINO0001446 MP RO 8760
9 KOTMA MP1746001_271223APB_FTO_410456 India Post Payments Bank IPOS0000001 Shahdol 900
10 KOTMA MP1746001_271223APB_FTO_410456 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 81470
11 KOTMA MP1746001_271223APB_FTO_410456 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 40740
12 KOTMA MP1746001_271223APB_FTO_410456 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 1120
13 KOTMA MP1746001_271223APB_FTO_410456 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 1050

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