Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_311223APB_FTO_415672
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-46-001-005-003/101
(BELGAON) 		1746001005NRG24311220230554294 31/12/2023 DHANNU YADAV 1746001005WL027230 DHANNU YADAV 00089 CBIN0282059 1200 1200 Processed 13/03/2024 685248069 DHANNUYADAV CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-005-003/115
(BELGAON) 		1746001005NRG24311220230554300 31/12/2023 REWATI KEWAT 1746001005WL027230 REWATI KEWAT 00089 CBIN0282059 1200 1200 Processed 13/03/2024 685248069 REWATIKEWAT CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-005-003/125
(BELGAON) 		1746001005NRG24311220230553281 31/12/2023 SEMWATI KEWAT 1746001005WL027195 SEMWATI KEWAT 00089 CBIN0282059 1200 1200 Processed 13/03/2024 685248069 SEMWATIKEWAT STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-005-003/126
(BELGAON) 		1746001005NRG24311220230554302 31/12/2023 jhallu prasad kewat 1746001005WL027230 jhallu prasad kewat 00089 CBIN0282059 1200 1200 Processed 13/03/2024 685248069 jhalluprasadkewat CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-005-003/85
(BELGAON) 		1746001005NRG24311220230554370 31/12/2023 FULJHARIA 1746001005WL027230 FULJHARIA 00089 CBIN0282059 1200 1200 Processed 13/03/2024 685248069 FULJHARIA CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-005-003/85
(BELGAON) 		1746001005NRG24311220230554368 31/12/2023 FULJHARIA 1746001005WL027230 FULJHARIA 00089 CBIN0282059 800 800 Processed 13/03/2024 685248069 FULJHARIA CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-005-003/93-A
(BELGAON) 		1746001005NRG24311220230553842 31/12/2023 SUSHAMA 1746001005WL027215 SUSHAMA 00089 CBIN0282059 1200 1200 Processed 13/03/2024 685248069 SUSHAMA CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-011-001/10-B
(DONGARIYA KALAN) 		1746001011NRG24311220230553545 31/12/2023 JANMATI PANIKA 1746001011WL027203 JANMATI PANIKA 00089 CBIN0282059 480 480 Processed 13/03/2024 685248069 JANMATIPANIKA CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-011-001/150-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553550 31/12/2023 LAXMI BHAYNA 1746001011WL027203 LAXMI BHAYNA 00089 CBIN0282059 480 480 Processed 13/03/2024 685248069 LAXMIBHAYNA CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-011-001/150-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553549 31/12/2023 PARAS SINGH BHAINA 1746001011WL027203 PARAS SINGH BHAINA 00089 CBIN0282059 480 480 Processed 13/03/2024 685248069 PARASSINGHBHAINA CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-011-001/176-C
(DONGARIYA KALAN) 		1746001011NRG24311220230553556 31/12/2023 Gudda singh 1746001011WL027203 Gudda singh 00089 CBIN0282059 480 480 Processed 13/03/2024 685248069 Guddasingh CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-011-001/176-C
(DONGARIYA KALAN) 		1746001011NRG24311220230553557 31/12/2023 Lalli singh 1746001011WL027203 Lalli singh 00089 CBIN0282059 480 480 Processed 13/03/2024 685248069 Lallisingh CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-011-001/7
(DONGARIYA KALAN) 		1746001011NRG24311220230553572 31/12/2023 MAAN SINGH 1746001011WL027203 MAAN SINGH 00089 CBIN0282059 480 480 Processed 13/03/2024 685248069 MAANSINGH CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-011-002/119
(DONGARIYA KALAN) 		1746001011NRG24311220230553574 31/12/2023 RAJENDRA PRASAD KEWAT 1746001011WL027203 RAJENDRA PRASAD KEWAT 00089 CBIN0282059 480 480 Processed 13/03/2024 685248069 RAJENDRAPRASADKEWAT CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-018-001/21-A
(MAJHAULI) 		1746001018NRG24311220230555749 31/12/2023 ARVIND KEWAT 1746001018WL027283 ARVIND KEWAT 00089 CBIN0282059 1182 1182 Processed 13/03/2024 685248069 ARVINDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
16 KOTMA MP-46-001-018-001/22-A
(MAJHAULI) 		1746001018NRG24311220230555750 31/12/2023 SAGAR KEWAT 1746001018WL027283 SAGAR KEWAT 00089 CBIN0282059 1182 1182 Processed 13/03/2024 685248069 SAGARKEWAT CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-018-001/28-A
(MAJHAULI) 		1746001018NRG24311220230555753 31/12/2023 ABHISHEL KUMAR KEWAT 1746001018WL027283 ABHISHEL KUMAR KEWAT 00089 CBIN0282059 1182 1182 Processed 13/03/2024 685248069 ABHISHELKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTMA MP-46-001-018-001/34-A
(MAJHAULI) 		1746001018NRG24311220230555756 31/12/2023 NEERAJ DHANWAR 1746001018WL027283 NEERAJ DHANWAR 00089 CBIN0282059 1182 1182 Processed 13/03/2024 685248069 NEERAJDHANWAR CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-018-001/50-A
(MAJHAULI) 		1746001018NRG24311220230555772 31/12/2023 Pramod kewat 1746001018WL027283 Pramod kewat 00089 CBIN0282059 591 591 Processed 13/03/2024 685248069 Pramodkewat CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-018-002/73-C
(MAJHAULI) 		1746001018NRG24311220230555828 31/12/2023 ANGAT SINGH GOND 1746001018WL027285 ANGAT SINGH GOND 00089 CBIN0282059 1200 1200 Processed 13/03/2024 685248069 ANGATSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17879 17879
21 KOTMA MP-46-001-031-002/305
(VICHARPUR) 		1746001031NRG24311220230554173 31/12/2023 LALMAN SAHU 1746001031WL027228 LALMAN SAHU 00089 CBIN0283071 1080 1080 Processed 13/03/2024 685248069 LALMANSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
22 KOTMA MP-46-001-018-002/34-A
(MAJHAULI) 		1746001018NRG24311220230555802 31/12/2023 KAMAL SINGH 1746001018WL027284 KAMAL SINGH 00089 CBIN0283950 2400 2400 Processed 13/03/2024 685248069 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
23 KOTMA MP-46-001-021-001/175
(PATHARUDI) 		1746001021NRG24311220230553371 31/12/2023 Rahul 1746001021WL027198 Rahul 00089 CBIN0284695 1200 1200 Processed 13/03/2024 685248069 Rahul STATE BANK OF INDIA(508548)
SubTotal 1200 1200
24 KOTMA MP-46-001-031-002/305
(VICHARPUR) 		1746001031NRG24311220230554174 31/12/2023 KAVITA SAHU 1746001031WL027228 KAVITA SAHU 00152 HDFC0009645 1080 1080 Rejected 13/03/2024 685248069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
25 KOTMA MP-46-001-005-003/60
(BELGAON) 		1746001005NRG24311220230554358 31/12/2023 PAPPU KEWAT 1746001005WL027230 PAPPU KEWAT 00415 SBIN0000425 1200 1200 Processed 13/03/2024 685248069 PAPPUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
26 KOTMA MP-46-001-010-001/361-D
(CHANGERI) 		1746001010NRG24311220230555248 31/12/2023 DEEPAK KUMAR GUPTA 1746001010WL027268 DEEPAK KUMAR GUPTA 00415 SBIN0002869 800 800 Processed 13/03/2024 685248069 DEEPAKKUMARGUPTA STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-010-001/69-A
(CHANGERI) 		1746001010NRG24311220230555252 31/12/2023 Sushila 1746001010WL027268 Sushila 00415 SBIN0002869 200 200 Processed 13/03/2024 685248069 Sushila STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-010-001/81-A
(CHANGERI) 		1746001010NRG24311220230555255 31/12/2023 PAPPU CHOUDHARI 1746001010WL027268 PAPPU CHOUDHARI 00415 SBIN0002869 800 800 Processed 13/03/2024 685248069 PAPPUCHOUDHARI STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-012-001/142-D
(GODARU) 		1746001012NRG24311220230552723 31/12/2023 Lalman 1746001012WL027170 Lalman 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 Lalman STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-012-001/144-B
(GODARU) 		1746001012NRG24311220230552724 31/12/2023 RAMPATI BRAHMAN 1746001012WL027170 RAMPATI BRAHMAN 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 RAMPATIBRAHMAN STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-012-001/162
(GODARU) 		1746001012NRG24311220230552725 31/12/2023 MOHAN 1746001012WL027170 MOHAN 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 MOHAN STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-012-001/162
(GODARU) 		1746001012NRG24311220230552726 31/12/2023 SITA 1746001012WL027170 SITA 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 SITA STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-012-001/45
(GODARU) 		1746001012NRG24311220230552731 31/12/2023 DHANNU PAHLWAN 1746001012WL027170 DHANNU PAHLWAN 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 DHANNUPAHLWAN STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-012-001/54-C
(GODARU) 		1746001012NRG24311220230552734 31/12/2023 LAKHAN 1746001012WL027170 LAKHAN 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 LAKHAN STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-012-001/93-A
(GODARU) 		1746001012NRG24311220230552740 31/12/2023 Aarti Singh 1746001012WL027170 Aarti Singh 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 AartiSingh STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-012-002/7-D
(GODARU) 		1746001012NRG24311220230552746 31/12/2023 santram 1746001012WL027170 santram 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 santram STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-012-003/12-A
(GODARU) 		1746001012NRG24311220230552692 31/12/2023 AMRITIYA 1746001012WL027169 AMRITIYA 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 AMRITIYA STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-012-003/15-D
(GODARU) 		1746001012NRG24311220230552694 31/12/2023 HEMRAJ SINGH 1746001012WL027169 HEMRAJ SINGH 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 HEMRAJSINGH STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-012-003/40-A
(GODARU) 		1746001012NRG24311220230552703 31/12/2023 PALLVI SINGH 1746001012WL027169 PALLVI SINGH 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 PALLVISINGH STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-012-003/46-D
(GODARU) 		1746001012NRG24311220230552705 31/12/2023 MANMOHAN SINGH 1746001012WL027169 MANMOHAN SINGH 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 MANMOHANSINGH STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-012-003/52-A
(GODARU) 		1746001012NRG24311220230552706 31/12/2023 ASHA 1746001012WL027169 ASHA 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685248069 ASHA STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-015-002/109-A
(KATKONA) 		1746001015NRG24311220230555921 31/12/2023 JAY PRAKASH PANIKA 1746001015WL027288 JAY PRAKASH PANIKA 00415 SBIN0002869 800 800 Processed 13/03/2024 685248069 JAYPRAKASHPANIKA STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-015-002/226
(KATKONA) 		1746001015NRG24311220230555925 31/12/2023 DURGESH 1746001015WL027288 DURGESH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 DURGESH CENTRAL BANK OF INDIA(607115)
44 KOTMA MP-46-001-015-002/272
(KATKONA) 		1746001015NRG24311220230555927 31/12/2023 VIMLA 1746001015WL027288 VIMLA 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTMA MP-46-001-015-002/276
(KATKONA) 		1746001015NRG24311220230555928 31/12/2023 UMASANKAR 1746001015WL027288 UMASANKAR 00415 SBIN0002869 800 800 Processed 13/03/2024 685248069 UMASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTMA MP-46-001-018-002/17-B
(MAJHAULI) 		1746001018NRG24311220230555814 31/12/2023 KAMLESH SINGH GOND 1746001018WL027285 KAMLESH SINGH GOND 00415 SBIN0002869 1200 1200 Processed 13/03/2024 685248069 KAMLESHSINGHGOND FINO PAYMENTS BANK LTD(608001)
47 KOTMA MP-46-001-018-002/53-A
(MAJHAULI) 		1746001018NRG24311220230555822 31/12/2023 BELASA SINGH GOND 1746001018WL027285 BELASA SINGH GOND 00415 SBIN0002869 400 400 Processed 13/03/2024 685248069 BELASASINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOTMA MP-46-001-018-002/53-B
(MAJHAULI) 		1746001018NRG24311220230555824 31/12/2023 MAYAVATI SINGH 1746001018WL027285 MAYAVATI SINGH 00415 SBIN0002869 1200 1200 Processed 13/03/2024 685248069 MAYAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-018-002/55
(MAJHAULI) 		1746001018NRG24311220230555825 31/12/2023 PUSHPA SINGH GOND 1746001018WL027285 PUSHPA SINGH GOND 00415 SBIN0002869 1200 1200 Processed 13/03/2024 685248069 PUSHPASINGHGOND STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-018-003/78
(MAJHAULI) 		1746001018NRG24311220230555829 31/12/2023 SURAJ TELI 1746001018WL027285 SURAJ TELI 00415 SBIN0002869 1200 1200 Processed 13/03/2024 685248069 SURAJTELI NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-021-001/136
(PATHARUDI) 		1746001021NRG24311220230553368 31/12/2023 PUSVA 1746001021WL027198 PUSVA 00415 SBIN0002869 1200 1200 Processed 13/03/2024 685248069 PUSVA STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-021-001/223-A
(PATHARUDI) 		1746001021NRG24311220230553376 31/12/2023 RAKESH 1746001021WL027198 RAKESH 00415 SBIN0002869 1200 1200 Processed 13/03/2024 685248069 RAKESH STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-021-001/223-A
(PATHARUDI) 		1746001021NRG24311220230553375 31/12/2023 REKHA 1746001021WL027198 REKHA 00415 SBIN0002869 1200 1200 Processed 13/03/2024 685248069 REKHA STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-031-001/19-B
(VICHARPUR) 		1746001031NRG24311220230553971 31/12/2023 SHANTI BAI 1746001031WL027223 SHANTI BAI 00415 SBIN0002869 900 900 Processed 13/03/2024 685248069 SHANTIBAI STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-031-002/101-A
(VICHARPUR) 		1746001031NRG24311220230554076 31/12/2023 ANITA SAHU 1746001031WL027228 ANITA SAHU 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685248069 ANITASAHU STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-031-002/108-A
(VICHARPUR) 		1746001031NRG24311220230554081 31/12/2023 KAMLA SAHU 1746001031WL027228 KAMLA SAHU 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685248069 KAMLASAHU STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-031-002/141-A
(VICHARPUR) 		1746001031NRG24311220230554103 31/12/2023 MANOJ KUMAR SAHU 1746001031WL027228 MANOJ KUMAR SAHU 00415 SBIN0002869 1080 1080 Rejected 13/03/2024 685248069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KOTMA MP-46-001-031-002/153
(VICHARPUR) 		1746001031NRG24311220230554110 31/12/2023 PURAN SAHU 1746001031WL027228 PURAN SAHU 00415 SBIN0002869 660 660 Processed 13/03/2024 685248069 PURANSAHU STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-031-002/20
(VICHARPUR) 		1746001031NRG24311220230554135 31/12/2023 BELASIYA BAI 1746001031WL027228 BELASIYA BAI 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685248069 BELASIYABAI STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-031-002/209-C
(VICHARPUR) 		1746001031NRG24311220230554137 31/12/2023 KANCHAN BAI 1746001031WL027228 KANCHAN BAI 00415 SBIN0002869 660 660 Processed 13/03/2024 685248069 KANCHANBAI STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-031-002/219-A
(VICHARPUR) 		1746001031NRG24311220230554142 31/12/2023 GAURI 1746001031WL027228 GAURI 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685248069 GAURI STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-031-002/228-A
(VICHARPUR) 		1746001031NRG24311220230554147 31/12/2023 MOHAN PRASAD 1746001031WL027228 MOHAN PRASAD 00415 SBIN0002869 495 495 Processed 13/03/2024 685248069 MOHANPRASAD STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-031-002/23-A
(VICHARPUR) 		1746001031NRG24311220230554151 31/12/2023 SUNAINA 1746001031WL027228 SUNAINA 00415 SBIN0002869 660 660 Processed 13/03/2024 685248069 SUNAINA STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-031-002/235-A
(VICHARPUR) 		1746001031NRG24311220230554157 31/12/2023 SUMITRA SAHU 1746001031WL027228 SUMITRA SAHU 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685248069 SUMITRASAHU NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-031-002/249
(VICHARPUR) 		1746001031NRG24311220230554163 31/12/2023 MAKHAN BAI SAHU 1746001031WL027228 MAKHAN BAI SAHU 00415 SBIN0002869 660 660 Processed 13/03/2024 685248069 MAKHANBAISAHU STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-031-002/253
(VICHARPUR) 		1746001031NRG24311220230554166 31/12/2023 Bela bai 1746001031WL027228 Bela bai 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685248069 Belabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOTMA MP-46-001-031-002/29-B
(VICHARPUR) 		1746001031NRG24311220230554170 31/12/2023 GUDIYA BAIGA 1746001031WL027228 GUDIYA BAIGA 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685248069 GUDIYABAIGA STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-031-002/32-B
(VICHARPUR) 		1746001031NRG24311220230554178 31/12/2023 PHILTI SINGH 1746001031WL027228 PHILTI SINGH 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685248069 PHILTISINGH STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-031-002/87-A
(VICHARPUR) 		1746001031NRG24311220230554197 31/12/2023 Parmila sahu 1746001031WL027228 Parmila sahu 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685248069 Parmilasahu STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-031-003/10
(VICHARPUR) 		1746001031NRG24311220230553977 31/12/2023 JEETLAL SINGH 1746001031WL027223 JEETLAL SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 JEETLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-031-003/10
(VICHARPUR) 		1746001031NRG24311220230553978 31/12/2023 KRISHNEEVATI 1746001031WL027223 KRISHNEEVATI 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 KRISHNEEVATI STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-031-003/24-A
(VICHARPUR) 		1746001031NRG24311220230554216 31/12/2023 KRISHNPAL SINGH 1746001031WL027228 KRISHNPAL SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 KRISHNPALSINGH FINO PAYMENTS BANK LTD(608001)
73 KOTMA MP-46-001-031-003/34-A
(VICHARPUR) 		1746001031NRG24311220230554223 31/12/2023 HARI SINGH 1746001031WL027228 HARI SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-031-003/35-A
(VICHARPUR) 		1746001031NRG24311220230554225 31/12/2023 KUSUM BAI 1746001031WL027228 KUSUM BAI 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 KUSUMBAI STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-031-003/42-B
(VICHARPUR) 		1746001031NRG24311220230554230 31/12/2023 KANTI BAI 1746001031WL027228 KANTI BAI 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 KANTIBAI STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-031-003/42-D
(VICHARPUR) 		1746001031NRG24311220230554232 31/12/2023 PREMLAL 1746001031WL027228 PREMLAL 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 PREMLAL STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-031-003/45
(VICHARPUR) 		1746001031NRG24311220230554236 31/12/2023 RAMKHELAWAN SINGH 1746001031WL027228 RAMKHELAWAN SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 RAMKHELAWANSINGH FINO PAYMENTS BANK LTD(608001)
78 KOTMA MP-46-001-031-003/47
(VICHARPUR) 		1746001031NRG24311220230554238 31/12/2023 GUJRATIYA BAI 1746001031WL027228 GUJRATIYA BAI 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 GUJRATIYABAI STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-031-003/50-A
(VICHARPUR) 		1746001031NRG24311220230554245 31/12/2023 RAMVATI SINGH 1746001031WL027228 RAMVATI SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 RAMVATISINGH STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-031-003/51-B
(VICHARPUR) 		1746001031NRG24311220230554248 31/12/2023 MAAN KUNVAR SINGH 1746001031WL027228 MAAN KUNVAR SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 MAANKUNVARSINGH STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-031-003/53
(VICHARPUR) 		1746001031NRG24311220230553986 31/12/2023 UPENDRA SINGH 1746001031WL027223 UPENDRA SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 UPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
82 KOTMA MP-46-001-031-003/55-B
(VICHARPUR) 		1746001031NRG24311220230554251 31/12/2023 DAVENDRA SINGH 1746001031WL027228 DAVENDRA SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 DAVENDRASINGH STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-031-003/55-D
(VICHARPUR) 		1746001031NRG24311220230553988 31/12/2023 DINESH SINGH 1746001031WL027223 DINESH SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 DINESHSINGH STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-031-003/6-A
(VICHARPUR) 		1746001031NRG24311220230554256 31/12/2023 MALTI LONI 1746001031WL027228 MALTI LONI 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 MALTILONI STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-031-003/64-A
(VICHARPUR) 		1746001031NRG24311220230553992 31/12/2023 GANESH SINGH 1746001031WL027223 GANESH SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 KOTMA MP-46-001-031-003/64-A
(VICHARPUR) 		1746001031NRG24311220230554262 31/12/2023 OMVATI SINGH 1746001031WL027228 OMVATI SINGH 00415 SBIN0002869 960 960 Processed 13/03/2024 685248069 OMVATISINGH STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-031-004/8-C
(VICHARPUR) 		1746001031NRG24311220230554270 31/12/2023 MOHAN LAL YADAV 1746001031WL027228 MOHAN LAL YADAV 00415 SBIN0002869 800 800 Processed 13/03/2024 685248069 MOHANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60895 60895
88 KOTMA MP-46-001-005-001/159
(BELGAON) 		1746001005NRG24311220230553272 31/12/2023 RAMESH SINGH 1746001005WL027195 RAMESH SINGH 00415 SBIN0006072 1200 1200 Processed 13/03/2024 685248069 RAMESHSINGH STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-005-003/104
(BELGAON) 		1746001005NRG24311220230554296 31/12/2023 INDRAKALI YADAV 1746001005WL027230 INDRAKALI YADAV 00415 SBIN0006072 1200 1200 Processed 13/03/2024 685248069 INDRAKALIYADAV STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-005-003/104
(BELGAON) 		1746001005NRG24311220230554298 31/12/2023 INDRAKALI YADAV 1746001005WL027230 INDRAKALI YADAV 00415 SBIN0006072 1000 1000 Processed 13/03/2024 685248069 INDRAKALIYADAV STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-005-003/123
(BELGAON) 		1746001005NRG24311220230553280 31/12/2023 MIRA BAI 1746001005WL027195 MIRA BAI 00415 SBIN0006072 1200 1200 Processed 13/03/2024 685248069 MIRABAI STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-005-003/128
(BELGAON) 		1746001005NRG24311220230553812 31/12/2023 BAAN SINGH 1746001005WL027215 BAAN SINGH 00415 SBIN0006072 1000 1000 Processed 13/03/2024 685248069 BAANSINGH STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-005-003/32-A
(BELGAON) 		1746001005NRG24311220230554323 31/12/2023 CHHINDIYA BAI 1746001005WL027230 CHHINDIYA BAI 00415 SBIN0006072 1200 1200 Processed 13/03/2024 685248069 CHHINDIYABAI STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-005-003/43-B
(BELGAON) 		1746001005NRG24311220230554343 31/12/2023 Fulmati gond 1746001005WL027230 Fulmati gond 00415 SBIN0006072 1200 1200 Processed 13/03/2024 685248069 Fulmatigond STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-005-003/43-B
(BELGAON) 		1746001005NRG24311220230554341 31/12/2023 Fulmati gond 1746001005WL027230 Fulmati gond 00415 SBIN0006072 600 600 Processed 13/03/2024 685248069 Fulmatigond STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-005-003/61-A
(BELGAON) 		1746001005NRG24311220230553827 31/12/2023 CHANDRIKA PRAAD 1746001005WL027215 CHANDRIKA PRAAD 00415 SBIN0006072 1200 1200 Processed 13/03/2024 685248069 CHANDRIKAPRAAD STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-005-003/85
(BELGAON) 		1746001005NRG24311220230554369 31/12/2023 Hooblal 1746001005WL027230 Hooblal 00415 SBIN0006072 1000 1000 Processed 13/03/2024 685248069 Hooblal CENTRAL BANK OF INDIA(607115)
98 KOTMA MP-46-001-005-003/85
(BELGAON) 		1746001005NRG24311220230554371 31/12/2023 Hooblal 1746001005WL027230 Hooblal 00415 SBIN0006072 1200 1200 Processed 13/03/2024 685248069 Hooblal CENTRAL BANK OF INDIA(607115)
99 KOTMA MP-46-001-011-001/151-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553551 31/12/2023 INDU BHAINA 1746001011WL027203 INDU BHAINA 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 INDUBHAINA CHHATTISGARH GRAMIN BANK(607214)
100 KOTMA MP-46-001-011-001/152-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553552 31/12/2023 ROSHANI KEWAT 1746001011WL027203 ROSHANI KEWAT 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 ROSHANIKEWAT STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-011-001/167-B
(DONGARIYA KALAN) 		1746001011NRG24311220230553553 31/12/2023 LEELAVATI 1746001011WL027203 LEELAVATI 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 LEELAVATI STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-011-001/171
(DONGARIYA KALAN) 		1746001011NRG24311220230553554 31/12/2023 PARWATI SINGH 1746001011WL027203 PARWATI SINGH 00415 SBIN0006072 480 480 Rejected 13/03/2024 685248069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KOTMA MP-46-001-011-001/176-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553555 31/12/2023 SATYAWATI 1746001011WL027203 SATYAWATI 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
104 KOTMA MP-46-001-011-001/202-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553562 31/12/2023 PUSHPENDRA SINGH 1746001011WL027203 PUSHPENDRA SINGH 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
105 KOTMA MP-46-001-011-001/83-B
(DONGARIYA KALAN) 		1746001011NRG24311220230553573 31/12/2023 AGASIYA BAI 1746001011WL027203 AGASIYA BAI 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 AGASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
106 KOTMA MP-46-001-011-002/119-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553575 31/12/2023 KAIKEI KEWAT 1746001011WL027203 KAIKEI KEWAT 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 KAIKEIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
107 KOTMA MP-46-001-011-002/44-B
(DONGARIYA KALAN) 		1746001011NRG24311220230553580 31/12/2023 KHUSHBU KEWAT 1746001011WL027203 KHUSHBU KEWAT 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 KHUSHBUKEWAT STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-011-002/44-B
(DONGARIYA KALAN) 		1746001011NRG24311220230553579 31/12/2023 KOMAL KEWAT 1746001011WL027203 KOMAL KEWAT 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 KOMALKEWAT FINO PAYMENTS BANK LTD(608001)
109 KOTMA MP-46-001-011-002/46
(DONGARIYA KALAN) 		1746001011NRG24311220230553581 31/12/2023 MEENA BAI 1746001011WL027203 MEENA BAI 00415 SBIN0006072 480 480 Processed 13/03/2024 685248069 MEENABAI STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-018-001/14-B
(MAJHAULI) 		1746001018NRG24311220230555745 31/12/2023 HEERALAL PAW 1746001018WL027283 HEERALAL PAW 00415 SBIN0006072 1182 1182 Processed 13/03/2024 685248069 HEERALALPAW STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-018-001/24-B
(MAJHAULI) 		1746001018NRG24311220230555751 31/12/2023 SUNITA BAI GOND 1746001018WL027283 SUNITA BAI GOND 00415 SBIN0006072 1182 1182 Processed 13/03/2024 685248069 SUNITABAIGOND STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-018-001/41-A
(MAJHAULI) 		1746001018NRG24311220230555763 31/12/2023 MOHAN PAW 1746001018WL027283 MOHAN PAW 00415 SBIN0006072 1182 1182 Processed 13/03/2024 685248069 MOHANPAW STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-018-001/56-A
(MAJHAULI) 		1746001018NRG24311220230555776 31/12/2023 BALRAM SINGH PAV 1746001018WL027283 BALRAM SINGH PAV 00415 SBIN0006072 788 788 Processed 13/03/2024 685248069 BALRAMSINGHPAV STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-018-001/56-D
(MAJHAULI) 		1746001018NRG24311220230555780 31/12/2023 santlal singh pav 1746001018WL027283 santlal singh pav 00415 SBIN0006072 1182 1182 Processed 13/03/2024 685248069 santlalsinghpav INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOTMA MP-46-001-018-001/57-B
(MAJHAULI) 		1746001018NRG24311220230555782 31/12/2023 SUSHMA SAHU 1746001018WL027283 SUSHMA SAHU 00415 SBIN0006072 1182 1182 Processed 13/03/2024 685248069 SUSHMASAHU STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-018-001/63-B
(MAJHAULI) 		1746001018NRG24311220230555784 31/12/2023 MOHAN KUMAR PRAJAPATI 1746001018WL027283 MOHAN KUMAR PRAJAPATI 00415 SBIN0006072 1182 1182 Processed 13/03/2024 685248069 MOHANKUMARPRAJAPATI STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-018-001/63-C
(MAJHAULI) 		1746001018NRG24311220230555785 31/12/2023 RAVI PRASAD PANIKA 1746001018WL027283 RAVI PRASAD PANIKA 00415 SBIN0006072 1182 1182 Processed 13/03/2024 685248069 RAVIPRASADPANIKA STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-018-001/65
(MAJHAULI) 		1746001018NRG24311220230555786 31/12/2023 ASHA 1746001018WL027283 ASHA 00415 SBIN0006072 985 985 Processed 13/03/2024 685248069 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOTMA MP-46-001-018-001/66-A
(MAJHAULI) 		1746001018NRG24311220230555787 31/12/2023 DEV KUMAR DHANWAR 1746001018WL027283 DEV KUMAR DHANWAR 00415 SBIN0006072 985 985 Processed 13/03/2024 685248069 DEVKUMARDHANWAR NARMADA JHABUA GRAMIN BANK(508515)
120 KOTMA MP-46-001-018-002/18-B
(MAJHAULI) 		1746001018NRG24311220230555815 31/12/2023 DHARAM KUMARI 1746001018WL027285 DHARAM KUMARI 00415 SBIN0006072 400 400 Processed 13/03/2024 685248069 DHARAMKUMARI STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-018-002/32-A
(MAJHAULI) 		1746001018NRG24311220230555801 31/12/2023 DINESH SINGH GOND 1746001018WL027284 DINESH SINGH GOND 00415 SBIN0006072 2000 2000 Processed 13/03/2024 685248069 DINESHSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOTMA MP-46-001-018-002/52-B
(MAJHAULI) 		1746001018NRG24311220230555809 31/12/2023 Ramesh singh 1746001018WL027284 Ramesh singh 00415 SBIN0006072 1600 1600 Processed 13/03/2024 685248069 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOTMA MP-46-001-018-002/64
(MAJHAULI) 		1746001018NRG24311220230555827 31/12/2023 VIJAY KUMAR SINGH 1746001018WL027285 VIJAY KUMAR SINGH 00415 SBIN0006072 1200 1200 Processed 13/03/2024 685248069 VIJAYKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33512 33512
124 KOTMA MP-46-001-018-003/78
(MAJHAULI) 		1746001018NRG24311220230555830 31/12/2023 FOOLMATI SAHU 1746001018WL027285 FOOLMATI SAHU 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685248069 FOOLMATISAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
125 KOTMA MP-46-001-010-001/465-D
(CHANGERI) 		1746001010NRG24311220230555249 31/12/2023 MUNNI BAI GOND 1746001010WL027268 MUNNI BAI GOND 00415 SBIN0007224 800 800 Processed 13/03/2024 685248069 MUNNIBAIGOND STATE BANK OF INDIA(508548)
SubTotal 800 800
126 KOTMA MP-46-001-011-001/183-B
(DONGARIYA KALAN) 		1746001011NRG24311220230553561 31/12/2023 MEENA GOND 1746001011WL027203 MEENA GOND 00415 SBIN0014686 480 480 Processed 13/03/2024 685248069 MEENAGOND STATE BANK OF INDIA(508548)
SubTotal 480 480
127 KOTMA MP-46-001-012-002/45-A
(GODARU) 		1746001012NRG24311220230552744 31/12/2023 GANESH 1746001012WL027170 GANESH 00666 IDFB0041381 1140 1140 Processed 13/03/2024 685248069 GANESH STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-012-002/45-A
(GODARU) 		1746001012NRG24311220230552745 31/12/2023 VIDAYA 1746001012WL027170 VIDAYA 00666 IDFB0041381 1140 1140 Processed 13/03/2024 685248069 VIDAYA IDFC BANK LIMITED(608117)
129 KOTMA MP-46-001-031-002/233-C
(VICHARPUR) 		1746001031NRG24311220230554156 31/12/2023 DEVKI SAHU 1746001031WL027228 DEVKI SAHU 00666 IDFB0041381 660 660 Processed 13/03/2024 685248069 DEVKISAHU AXIS BANK(607153)
SubTotal 2940 2940
130 KOTMA MP-46-001-005-003/87-B
(BELGAON) 		1746001005NRG24311220230553836 31/12/2023 SUSHILA 1746001005WL027215 SUSHILA 00688 FINO0001001 1000 1000 Processed 13/03/2024 685248069 SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
131 KOTMA MP-46-001-011-001/10-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553544 31/12/2023 BEERAN PANIKA 1746001011WL027203 BEERAN PANIKA 00688 FINO0001446 480 480 Processed 13/03/2024 685248069 BEERANPANIKA CENTRAL BANK OF INDIA(607115)
132 KOTMA MP-46-001-011-001/10-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553543 31/12/2023 BEERAN PANIKA 1746001011WL027203 BEERAN PANIKA 00688 FINO0001446 480 480 Processed 13/03/2024 685248069 BEERANPANIKA FINO PAYMENTS BANK LTD(608001)
133 KOTMA MP-46-001-011-001/150
(DONGARIYA KALAN) 		1746001011NRG24311220230553548 31/12/2023 JANU 1746001011WL027203 JANU 00688 FINO0001446 480 480 Processed 13/03/2024 685248069 JANU FINO PAYMENTS BANK LTD(608001)
134 KOTMA MP-46-001-031-003/19
(VICHARPUR) 		1746001031NRG24311220230553981 31/12/2023 SUMITRA SINGH 1746001031WL027223 SUMITRA SINGH 00688 FINO0001446 960 960 Processed 13/03/2024 685248069 SUMITRASINGH FINO PAYMENTS BANK LTD(608001)
135 KOTMA MP-46-001-031-003/6-A
(VICHARPUR) 		1746001031NRG24311220230554255 31/12/2023 ARUN 1746001031WL027228 ARUN 00688 FINO0001446 960 960 Processed 13/03/2024 685248069 ARUN FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
136 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG24311220230555789 31/12/2023 SONIYA 1746001018WL027283 SONIYA 00691 IPOS0000001 1182 1182 Processed 13/03/2024 685248069 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOTMA MP-46-001-018-002/22-D
(MAJHAULI) 		1746001018NRG24311220230555816 31/12/2023 Komal Singh 1746001018WL027285 Komal Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685248069 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOTMA MP-46-001-018-002/46-B
(MAJHAULI) 		1746001018NRG24311220230555805 31/12/2023 BHAWAN SINGH 1746001018WL027284 BHAWAN SINGH 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685248069 BHAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3582 3582
139 KOTMA MP-46-001-005-003/1
(BELGAON) 		1746001005NRG24311220230553273 31/12/2023 SUMITRA 1746001005WL027195 SUMITRA 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
140 KOTMA MP-46-001-005-003/10
(BELGAON) 		1746001005NRG24311220230553274 31/12/2023 HEERALAL 1746001005WL027195 HEERALAL 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
141 KOTMA MP-46-001-005-003/10
(BELGAON) 		1746001005NRG24311220230553275 31/12/2023 RAMBATTI 1746001005WL027195 RAMBATTI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 RAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
142 KOTMA MP-46-001-005-003/104
(BELGAON) 		1746001005NRG24311220230554297 31/12/2023 SHANKHRAM YADAV 1746001005WL027230 SHANKHRAM YADAV 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 SHANKHRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
143 KOTMA MP-46-001-005-003/104
(BELGAON) 		1746001005NRG24311220230554295 31/12/2023 SHANKHRAM YADAV 1746001005WL027230 SHANKHRAM YADAV 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SHANKHRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-005-003/106
(BELGAON) 		1746001005NRG24311220230553276 31/12/2023 ROHIT KUMAR 1746001005WL027195 ROHIT KUMAR 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
145 KOTMA MP-46-001-005-003/11
(BELGAON) 		1746001005NRG24311220230553277 31/12/2023 RAM NATH 1746001005WL027195 RAM NATH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
146 KOTMA MP-46-001-005-003/11
(BELGAON) 		1746001005NRG24311220230553278 31/12/2023 SAROJ 1746001005WL027195 SAROJ 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
147 KOTMA MP-46-001-005-003/115
(BELGAON) 		1746001005NRG24311220230554299 31/12/2023 DUMAN LAL 1746001005WL027230 DUMAN LAL 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 DUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
148 KOTMA MP-46-001-005-003/117
(BELGAON) 		1746001005NRG24311220230554301 31/12/2023 SONMATI 1746001005WL027230 SONMATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SONMATI NARMADA JHABUA GRAMIN BANK(508515)
149 KOTMA MP-46-001-005-003/123
(BELGAON) 		1746001005NRG24311220230553279 31/12/2023 MANGAL PRASAD 1746001005WL027195 MANGAL PRASAD 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 MANGALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-005-003/129
(BELGAON) 		1746001005NRG24311220230554303 31/12/2023 Rakhi 1746001005WL027230 Rakhi 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 Rakhi NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-005-003/16-A
(BELGAON) 		1746001005NRG24311220230553814 31/12/2023 SONMATI 1746001005WL027215 SONMATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SONMATI NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-005-003/19
(BELGAON) 		1746001005NRG24311220230554305 31/12/2023 JAGAT 1746001005WL027230 JAGAT 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
153 KOTMA MP-46-001-005-003/19
(BELGAON) 		1746001005NRG24311220230554304 31/12/2023 JAGAT 1746001005WL027230 JAGAT 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
154 KOTMA MP-46-001-005-003/20
(BELGAON) 		1746001005NRG24311220230554307 31/12/2023 BAIYA 1746001005WL027230 BAIYA 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 BAIYA NARMADA JHABUA GRAMIN BANK(508515)
155 KOTMA MP-46-001-005-003/20
(BELGAON) 		1746001005NRG24311220230554309 31/12/2023 BAIYA 1746001005WL027230 BAIYA 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 BAIYA NARMADA JHABUA GRAMIN BANK(508515)
156 KOTMA MP-46-001-005-003/20
(BELGAON) 		1746001005NRG24311220230554308 31/12/2023 MIDHAI LAL 1746001005WL027230 MIDHAI LAL 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 MIDHAILAL NARMADA JHABUA GRAMIN BANK(508515)
157 KOTMA MP-46-001-005-003/20
(BELGAON) 		1746001005NRG24311220230554306 31/12/2023 MIDHAI LAL 1746001005WL027230 MIDHAI LAL 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 MIDHAILAL NARMADA JHABUA GRAMIN BANK(508515)
158 KOTMA MP-46-001-005-003/25
(BELGAON) 		1746001005NRG24311220230553815 31/12/2023 PAL SINGH 1746001005WL027215 PAL SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 PALSINGH STATE BANK OF INDIA(508548)
159 KOTMA MP-46-001-005-003/26
(BELGAON) 		1746001005NRG24311220230553816 31/12/2023 BELASIA 1746001005WL027215 BELASIA 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 BELASIA NARMADA JHABUA GRAMIN BANK(508515)
160 KOTMA MP-46-001-005-003/27-A
(BELGAON) 		1746001005NRG24311220230553817 31/12/2023 MANMATI 1746001005WL027215 MANMATI 00697 BKID0MG1506 600 600 Processed 13/03/2024 685248069 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
161 KOTMA MP-46-001-005-003/28-A
(BELGAON) 		1746001005NRG24311220230554311 31/12/2023 RAMKHELAWAN 1746001005WL027230 RAMKHELAWAN 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
162 KOTMA MP-46-001-005-003/29
(BELGAON) 		1746001005NRG24311220230554312 31/12/2023 BABU RAM 1746001005WL027230 BABU RAM 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
163 KOTMA MP-46-001-005-003/29
(BELGAON) 		1746001005NRG24311220230554314 31/12/2023 BABU RAM 1746001005WL027230 BABU RAM 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
164 KOTMA MP-46-001-005-003/29
(BELGAON) 		1746001005NRG24311220230554315 31/12/2023 JAIMANTRI 1746001005WL027230 JAIMANTRI 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
165 KOTMA MP-46-001-005-003/29
(BELGAON) 		1746001005NRG24311220230554313 31/12/2023 JAIMANTRI 1746001005WL027230 JAIMANTRI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
166 KOTMA MP-46-001-005-003/29-A
(BELGAON) 		1746001005NRG24311220230554316 31/12/2023 JEEVAN LAL 1746001005WL027230 JEEVAN LAL 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
167 KOTMA MP-46-001-005-003/29-A
(BELGAON) 		1746001005NRG24311220230554318 31/12/2023 JEEVAN LAL 1746001005WL027230 JEEVAN LAL 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
168 KOTMA MP-46-001-005-003/29-A
(BELGAON) 		1746001005NRG24311220230554319 31/12/2023 KANNI BAI 1746001005WL027230 KANNI BAI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 KANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 KOTMA MP-46-001-005-003/29-A
(BELGAON) 		1746001005NRG24311220230554317 31/12/2023 KANNI BAI 1746001005WL027230 KANNI BAI 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 KANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 KOTMA MP-46-001-005-003/31
(BELGAON) 		1746001005NRG24311220230554320 31/12/2023 BHARAT PRASAD 1746001005WL027230 BHARAT PRASAD 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 BHARATPRASAD NARMADA JHABUA GRAMIN BANK(508515)
171 KOTMA MP-46-001-005-003/31
(BELGAON) 		1746001005NRG24311220230554321 31/12/2023 BHARAT PRASAD 1746001005WL027230 BHARAT PRASAD 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 BHARATPRASAD NARMADA JHABUA GRAMIN BANK(508515)
172 KOTMA MP-46-001-005-003/33
(BELGAON) 		1746001005NRG24311220230554324 31/12/2023 FUL BAI 1746001005WL027230 FUL BAI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 FULBAI STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-005-003/33
(BELGAON) 		1746001005NRG24311220230554325 31/12/2023 FUL BAI 1746001005WL027230 FUL BAI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 FULBAI STATE BANK OF INDIA(508548)
174 KOTMA MP-46-001-005-003/34
(BELGAON) 		1746001005NRG24311220230554327 31/12/2023 CHANDRAVATI 1746001005WL027230 CHANDRAVATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
175 KOTMA MP-46-001-005-003/34
(BELGAON) 		1746001005NRG24311220230554326 31/12/2023 CHANDRAVATI 1746001005WL027230 CHANDRAVATI 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
176 KOTMA MP-46-001-005-003/36
(BELGAON) 		1746001005NRG24311220230554329 31/12/2023 LALLI 1746001005WL027230 LALLI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 LALLI STATE BANK OF INDIA(508548)
177 KOTMA MP-46-001-005-003/36
(BELGAON) 		1746001005NRG24311220230553819 31/12/2023 LALLI 1746001005WL027215 LALLI 00697 BKID0MG1506 400 400 Processed 13/03/2024 685248069 LALLI STATE BANK OF INDIA(508548)
178 KOTMA MP-46-001-005-003/36
(BELGAON) 		1746001005NRG24311220230553818 31/12/2023 MANTE 1746001005WL027215 MANTE 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 MANTE NARMADA JHABUA GRAMIN BANK(508515)
179 KOTMA MP-46-001-005-003/36
(BELGAON) 		1746001005NRG24311220230554328 31/12/2023 MANTE 1746001005WL027230 MANTE 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 MANTE NARMADA JHABUA GRAMIN BANK(508515)
180 KOTMA MP-46-001-005-003/37
(BELGAON) 		1746001005NRG24311220230554330 31/12/2023 LAL SINGH 1746001005WL027230 LAL SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-005-003/37
(BELGAON) 		1746001005NRG24311220230554331 31/12/2023 SEMVATI 1746001005WL027230 SEMVATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
182 KOTMA MP-46-001-005-003/38
(BELGAON) 		1746001005NRG24311220230554332 31/12/2023 FULMATI 1746001005WL027230 FULMATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
183 KOTMA MP-46-001-005-003/39
(BELGAON) 		1746001005NRG24311220230554333 31/12/2023 RAMESHVAR 1746001005WL027230 RAMESHVAR 00697 BKID0MG1506 800 800 Processed 13/03/2024 685248069 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
184 KOTMA MP-46-001-005-003/39
(BELGAON) 		1746001005NRG24311220230554334 31/12/2023 SHANKARIYA 1746001005WL027230 SHANKARIYA 00697 BKID0MG1506 800 800 Processed 13/03/2024 685248069 SHANKARIYA NARMADA JHABUA GRAMIN BANK(508515)
185 KOTMA MP-46-001-005-003/42-B
(BELGAON) 		1746001005NRG24311220230554336 31/12/2023 SUKH SAY 1746001005WL027230 SUKH SAY 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 SUKHSAY NARMADA JHABUA GRAMIN BANK(508515)
186 KOTMA MP-46-001-005-003/42-B
(BELGAON) 		1746001005NRG24311220230554335 31/12/2023 SUKH SAY 1746001005WL027230 SUKH SAY 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SUKHSAY NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-005-003/42-C
(BELGAON) 		1746001005NRG24311220230554338 31/12/2023 PANNE SINGH 1746001005WL027230 PANNE SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 PANNESINGH STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-005-003/42-C
(BELGAON) 		1746001005NRG24311220230554337 31/12/2023 PANNE SINGH 1746001005WL027230 PANNE SINGH 00697 BKID0MG1506 200 200 Processed 13/03/2024 685248069 PANNESINGH STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-005-003/42-C
(BELGAON) 		1746001005NRG24311220230554339 31/12/2023 RAMVATI 1746001005WL027230 RAMVATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 RAMVATI CENTRAL BANK OF INDIA(607115)
190 KOTMA MP-46-001-005-003/43-B
(BELGAON) 		1746001005NRG24311220230554340 31/12/2023 RATI SINGH 1746001005WL027230 RATI SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 RATISINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KOTMA MP-46-001-005-003/43-B
(BELGAON) 		1746001005NRG24311220230554342 31/12/2023 RATI SINGH 1746001005WL027230 RATI SINGH 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 RATISINGH NARMADA JHABUA GRAMIN BANK(508515)
192 KOTMA MP-46-001-005-003/44
(BELGAON) 		1746001005NRG24311220230553820 31/12/2023 BHAJAN SINGH 1746001005WL027215 BHAJAN SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 KOTMA MP-46-001-005-003/45
(BELGAON) 		1746001005NRG24311220230553822 31/12/2023 MAN SINGH GOND 1746001005WL027215 MAN SINGH GOND 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 MANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
194 KOTMA MP-46-001-005-003/45
(BELGAON) 		1746001005NRG24311220230553821 31/12/2023 PYARE SINGH 1746001005WL027215 PYARE SINGH 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 PYARESINGH STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-005-003/45-B
(BELGAON) 		1746001005NRG24311220230554345 31/12/2023 SUKUN BAI 1746001005WL027230 SUKUN BAI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SUKUNBAI CENTRAL BANK OF INDIA(607115)
196 KOTMA MP-46-001-005-003/45-B
(BELGAON) 		1746001005NRG24311220230554344 31/12/2023 VIR SINGH 1746001005WL027230 VIR SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 VIRSINGH CENTRAL BANK OF INDIA(607115)
197 KOTMA MP-46-001-005-003/47
(BELGAON) 		1746001005NRG24311220230553824 31/12/2023 ASHA 1746001005WL027215 ASHA 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 ASHA NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-005-003/47
(BELGAON) 		1746001005NRG24311220230553823 31/12/2023 LALLU SINGH 1746001005WL027215 LALLU SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 LALLUSINGH STATE BANK OF INDIA(508548)
199 KOTMA MP-46-001-005-003/49
(BELGAON) 		1746001005NRG24311220230553826 31/12/2023 SAVITRI 1746001005WL027215 SAVITRI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-005-003/49
(BELGAON) 		1746001005NRG24311220230553825 31/12/2023 SUKH DEV 1746001005WL027215 SUKH DEV 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-005-003/51
(BELGAON) 		1746001005NRG24311220230554346 31/12/2023 RAGHUNATH 1746001005WL027230 RAGHUNATH 00697 BKID0MG1506 800 800 Processed 13/03/2024 685248069 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-005-003/51
(BELGAON) 		1746001005NRG24311220230554347 31/12/2023 RAGHUNATH 1746001005WL027230 RAGHUNATH 00697 BKID0MG1506 400 400 Processed 13/03/2024 685248069 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
203 KOTMA MP-46-001-005-003/53-A
(BELGAON) 		1746001005NRG24311220230554348 31/12/2023 CHARAN SINGH 1746001005WL027230 CHARAN SINGH 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 KOTMA MP-46-001-005-003/53-A
(BELGAON) 		1746001005NRG24311220230554350 31/12/2023 CHARAN SINGH 1746001005WL027230 CHARAN SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 KOTMA MP-46-001-005-003/53-A
(BELGAON) 		1746001005NRG24311220230554351 31/12/2023 OMVATI 1746001005WL027230 OMVATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 OMVATI CENTRAL BANK OF INDIA(607115)
206 KOTMA MP-46-001-005-003/53-A
(BELGAON) 		1746001005NRG24311220230554349 31/12/2023 OMVATI 1746001005WL027230 OMVATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 OMVATI CENTRAL BANK OF INDIA(607115)
207 KOTMA MP-46-001-005-003/54
(BELGAON) 		1746001005NRG24311220230554352 31/12/2023 MOTI SINGH 1746001005WL027230 MOTI SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
208 KOTMA MP-46-001-005-003/54
(BELGAON) 		1746001005NRG24311220230554353 31/12/2023 MOTI SINGH 1746001005WL027230 MOTI SINGH 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
209 KOTMA MP-46-001-005-003/55-A
(BELGAON) 		1746001005NRG24311220230554354 31/12/2023 ANITA 1746001005WL027230 ANITA 00697 BKID0MG1506 400 400 Processed 13/03/2024 685248069 ANITA NARMADA JHABUA GRAMIN BANK(508515)
210 KOTMA MP-46-001-005-003/56
(BELGAON) 		1746001005NRG24311220230554355 31/12/2023 SATYAVATI 1746001005WL027230 SATYAVATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SATYAVATI STATE BANK OF INDIA(508548)
211 KOTMA MP-46-001-005-003/6
(BELGAON) 		1746001005NRG24311220230554357 31/12/2023 ANITA 1746001005WL027230 ANITA 00697 BKID0MG1506 400 400 Processed 13/03/2024 685248069 ANITA NARMADA JHABUA GRAMIN BANK(508515)
212 KOTMA MP-46-001-005-003/6
(BELGAON) 		1746001005NRG24311220230554356 31/12/2023 ANITA 1746001005WL027230 ANITA 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 ANITA NARMADA JHABUA GRAMIN BANK(508515)
213 KOTMA MP-46-001-005-003/63
(BELGAON) 		1746001005NRG24311220230553828 31/12/2023 MANDAL 1746001005WL027215 MANDAL 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
214 KOTMA MP-46-001-005-003/63
(BELGAON) 		1746001005NRG24311220230553829 31/12/2023 SUSHILA 1746001005WL027215 SUSHILA 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
215 KOTMA MP-46-001-005-003/65
(BELGAON) 		1746001005NRG24311220230554359 31/12/2023 BHAIYALAL YADAV 1746001005WL027230 BHAIYALAL YADAV 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 BHAIYALALYADAV STATE BANK OF INDIA(508548)
216 KOTMA MP-46-001-005-003/65
(BELGAON) 		1746001005NRG24311220230554360 31/12/2023 BHAIYALAL YADAV 1746001005WL027230 BHAIYALAL YADAV 00697 BKID0MG1506 400 400 Processed 13/03/2024 685248069 BHAIYALALYADAV STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-005-003/7
(BELGAON) 		1746001005NRG24311220230554363 31/12/2023 BUDDHU LAL 1746001005WL027230 BUDDHU LAL 00697 BKID0MG1506 600 600 Processed 13/03/2024 685248069 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
218 KOTMA MP-46-001-005-003/7
(BELGAON) 		1746001005NRG24311220230554362 31/12/2023 BUDDHU LAL 1746001005WL027230 BUDDHU LAL 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
219 KOTMA MP-46-001-005-003/73-A
(BELGAON) 		1746001005NRG24311220230554366 31/12/2023 MOHAN 1746001005WL027230 MOHAN 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-005-003/73-A
(BELGAON) 		1746001005NRG24311220230554364 31/12/2023 MOHAN 1746001005WL027230 MOHAN 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
221 KOTMA MP-46-001-005-003/73-A
(BELGAON) 		1746001005NRG24311220230554365 31/12/2023 SHANTI 1746001005WL027230 SHANTI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
222 KOTMA MP-46-001-005-003/73-A
(BELGAON) 		1746001005NRG24311220230554367 31/12/2023 SHANTI 1746001005WL027230 SHANTI 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-005-003/79-A
(BELGAON) 		1746001005NRG24311220230553830 31/12/2023 MADAN 1746001005WL027215 MADAN 00697 BKID0MG1506 400 400 Processed 13/03/2024 685248069 MADAN CENTRAL BANK OF INDIA(607115)
224 KOTMA MP-46-001-005-003/86-A
(BELGAON) 		1746001005NRG24311220230553831 31/12/2023 DAYARAM KEWAT 1746001005WL027215 DAYARAM KEWAT 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 DAYARAMKEWAT NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-005-003/86-B
(BELGAON) 		1746001005NRG24311220230553832 31/12/2023 RAM PRASAD 1746001005WL027215 RAM PRASAD 00697 BKID0MG1506 800 800 Processed 13/03/2024 685248069 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-005-003/86-C
(BELGAON) 		1746001005NRG24311220230553833 31/12/2023 DHANIRAM KEVAT 1746001005WL027215 DHANIRAM KEVAT 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 DHANIRAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-005-003/86-C
(BELGAON) 		1746001005NRG24311220230553834 31/12/2023 DURGAVATI 1746001005WL027215 DURGAVATI 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 DURGAVATI NARMADA JHABUA GRAMIN BANK(508515)
228 KOTMA MP-46-001-005-003/87-A
(BELGAON) 		1746001005NRG24311220230553835 31/12/2023 SAJNIYA 1746001005WL027215 SAJNIYA 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SAJNIYA NARMADA JHABUA GRAMIN BANK(508515)
229 KOTMA MP-46-001-005-003/88-B
(BELGAON) 		1746001005NRG24311220230553837 31/12/2023 INDRAVATI 1746001005WL027215 INDRAVATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
230 KOTMA MP-46-001-005-003/89-A
(BELGAON) 		1746001005NRG24311220230553838 31/12/2023 AJIT SINGH 1746001005WL027215 AJIT SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 AJITSINGH STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-005-003/89-B
(BELGAON) 		1746001005NRG24311220230553839 31/12/2023 SUBHADRA GOID 1746001005WL027215 SUBHADRA GOID 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SUBHADRAGOID NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-005-003/89-C
(BELGAON) 		1746001005NRG24311220230553840 31/12/2023 NARVADA BAI 1746001005WL027215 NARVADA BAI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 NARVADABAI CENTRAL BANK OF INDIA(607115)
233 KOTMA MP-46-001-005-003/9
(BELGAON) 		1746001005NRG24311220230554373 31/12/2023 DURGA 1746001005WL027230 DURGA 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 DURGA NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-005-003/9
(BELGAON) 		1746001005NRG24311220230554374 31/12/2023 TIRATH PRASAD 1746001005WL027230 TIRATH PRASAD 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 TIRATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-005-003/9
(BELGAON) 		1746001005NRG24311220230554372 31/12/2023 TIRATH PRASAD 1746001005WL027230 TIRATH PRASAD 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 TIRATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-005-003/90
(BELGAON) 		1746001005NRG24311220230554375 31/12/2023 MUNNA LAL 1746001005WL027230 MUNNA LAL 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
237 KOTMA MP-46-001-005-003/90
(BELGAON) 		1746001005NRG24311220230554376 31/12/2023 MUNNA LAL 1746001005WL027230 MUNNA LAL 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
238 KOTMA MP-46-001-005-003/92-A
(BELGAON) 		1746001005NRG24311220230554379 31/12/2023 DEVVATI 1746001005WL027230 DEVVATI 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-005-003/92-A
(BELGAON) 		1746001005NRG24311220230554378 31/12/2023 DEVVATI 1746001005WL027230 DEVVATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-005-003/92-A
(BELGAON) 		1746001005NRG24311220230554377 31/12/2023 SHIVCHARAN 1746001005WL027230 SHIVCHARAN 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-005-003/93-A
(BELGAON) 		1746001005NRG24311220230553841 31/12/2023 VISHNU 1746001005WL027215 VISHNU 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
242 KOTMA MP-46-001-005-003/99
(BELGAON) 		1746001005NRG24311220230554380 31/12/2023 ASHA BAI 1746001005WL027230 ASHA BAI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 ASHABAI FINO PAYMENTS BANK LTD(608001)
243 KOTMA MP-46-001-011-001/10
(DONGARIYA KALAN) 		1746001011NRG24311220230553542 31/12/2023 Jagdish 1746001011WL027203 Jagdish 00697 BKID0MG1506 320 320 Processed 13/03/2024 685248069 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
244 KOTMA MP-46-001-011-001/116
(DONGARIYA KALAN) 		1746001011NRG24311220230553546 31/12/2023 Sudarsan 1746001011WL027203 Sudarsan 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 Sudarsan NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-011-001/150
(DONGARIYA KALAN) 		1746001011NRG24311220230553547 31/12/2023 Usha bai 1746001011WL027203 Usha bai 00697 BKID0MG1506 320 320 Processed 13/03/2024 685248069 Ushabai CENTRAL BANK OF INDIA(607115)
246 KOTMA MP-46-001-011-001/183-A
(DONGARIYA KALAN) 		1746001011NRG24311220230553559 31/12/2023 DUBRAJ SINGH 1746001011WL027203 DUBRAJ SINGH 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 DUBRAJSINGH FINO PAYMENTS BANK LTD(608001)
247 KOTMA MP-46-001-011-001/205
(DONGARIYA KALAN) 		1746001011NRG24311220230553563 31/12/2023 Parvati 1746001011WL027203 Parvati 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 Parvati NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-011-001/28
(DONGARIYA KALAN) 		1746001011NRG24311220230553566 31/12/2023 RAMAT 1746001011WL027203 RAMAT 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 RAMAT STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-011-001/28
(DONGARIYA KALAN) 		1746001011NRG24311220230553565 31/12/2023 SURAJ SINGH 1746001011WL027203 SURAJ SINGH 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 KOTMA MP-46-001-011-001/3
(DONGARIYA KALAN) 		1746001011NRG24311220230553568 31/12/2023 FOOLMATI 1746001011WL027203 FOOLMATI 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-011-001/3
(DONGARIYA KALAN) 		1746001011NRG24311220230553567 31/12/2023 SUKHDEV 1746001011WL027203 SUKHDEV 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
252 KOTMA MP-46-001-011-001/39
(DONGARIYA KALAN) 		1746001011NRG24311220230553569 31/12/2023 Heera singh 1746001011WL027203 Heera singh 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 Heerasingh CENTRAL BANK OF INDIA(607115)
253 KOTMA MP-46-001-011-001/6-B
(DONGARIYA KALAN) 		1746001011NRG24311220230553570 31/12/2023 Ramesh 1746001011WL027203 Ramesh 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-011-001/7
(DONGARIYA KALAN) 		1746001011NRG24311220230553571 31/12/2023 PAKSI 1746001011WL027203 PAKSI 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 PAKSI NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-011-002/120-B
(DONGARIYA KALAN) 		1746001011NRG24311220230553576 31/12/2023 DURGESH KUMAR KEWAT 1746001011WL027203 DURGESH KUMAR KEWAT 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 DURGESHKUMARKEWAT STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-011-002/44
(DONGARIYA KALAN) 		1746001011NRG24311220230553577 31/12/2023 LALLA KEVAT 1746001011WL027203 LALLA KEVAT 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 LALLAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
257 KOTMA MP-46-001-011-002/44
(DONGARIYA KALAN) 		1746001011NRG24311220230553578 31/12/2023 MUNNIBAI 1746001011WL027203 MUNNIBAI 00697 BKID0MG1506 480 480 Processed 13/03/2024 685248069 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 KOTMA MP-46-001-018-001/11-B
(MAJHAULI) 		1746001018NRG24311220230555741 31/12/2023 PURJANIA AGARIYA 1746001018WL027283 PURJANIA AGARIYA 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 PURJANIAAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-018-001/12
(MAJHAULI) 		1746001018NRG24311220230555742 31/12/2023 BABU 1746001018WL027283 BABU 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 BABU NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-018-001/12
(MAJHAULI) 		1746001018NRG24311220230555743 31/12/2023 FULMATI 1746001018WL027283 FULMATI 00697 BKID0MG1506 788 788 Processed 13/03/2024 685248069 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
261 KOTMA MP-46-001-018-001/14
(MAJHAULI) 		1746001018NRG24311220230555744 31/12/2023 SEMVATI PAV 1746001018WL027283 SEMVATI PAV 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 SEMVATIPAV NARMADA JHABUA GRAMIN BANK(508515)
262 KOTMA MP-46-001-018-001/16
(MAJHAULI) 		1746001018NRG24311220230555746 31/12/2023 GANESH 1746001018WL027283 GANESH 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 GANESH NARMADA JHABUA GRAMIN BANK(508515)
263 KOTMA MP-46-001-018-001/2-A
(MAJHAULI) 		1746001018NRG24311220230555747 31/12/2023 Raju Agariya 1746001018WL027283 Raju Agariya 00697 BKID0MG1506 591 591 Processed 13/03/2024 685248069 RajuAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOTMA MP-46-001-018-001/21
(MAJHAULI) 		1746001018NRG24311220230555748 31/12/2023 RAMPRASAD 1746001018WL027283 RAMPRASAD 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
265 KOTMA MP-46-001-018-001/24
(MAJHAULI) 		1746001018NRG24311220230555790 31/12/2023 ITVARIA 1746001018WL027284 ITVARIA 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 ITVARIA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOTMA MP-46-001-018-001/26
(MAJHAULI) 		1746001018NRG24311220230555752 31/12/2023 URMILA 1746001018WL027283 URMILA 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 URMILA CENTRAL BANK OF INDIA(607115)
267 KOTMA MP-46-001-018-001/33
(MAJHAULI) 		1746001018NRG24311220230555755 31/12/2023 CHANDRAVATI 1746001018WL027283 CHANDRAVATI 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
268 KOTMA MP-46-001-018-001/36-B
(MAJHAULI) 		1746001018NRG24311220230555757 31/12/2023 GUDIA 1746001018WL027283 GUDIA 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 GUDIA CENTRAL BANK OF INDIA(607115)
269 KOTMA MP-46-001-018-001/37
(MAJHAULI) 		1746001018NRG24311220230555758 31/12/2023 KADAM 1746001018WL027283 KADAM 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 KADAM NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-018-001/38
(MAJHAULI) 		1746001018NRG24311220230555759 31/12/2023 RAMKHELAWAN 1746001018WL027283 RAMKHELAWAN 00697 BKID0MG1506 985 985 Processed 13/03/2024 685248069 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-018-001/38-C
(MAJHAULI) 		1746001018NRG24311220230555760 31/12/2023 ARUN PRAJAPATI 1746001018WL027283 ARUN PRAJAPATI 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 ARUNPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-018-001/39
(MAJHAULI) 		1746001018NRG24311220230555761 31/12/2023 GOVIND 1746001018WL027283 GOVIND 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
273 KOTMA MP-46-001-018-001/40-B
(MAJHAULI) 		1746001018NRG24311220230555762 31/12/2023 GHASIRAM PRAJAPATI 1746001018WL027283 GHASIRAM PRAJAPATI 00697 BKID0MG1506 985 985 Processed 13/03/2024 685248069 GHASIRAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-018-001/42
(MAJHAULI) 		1746001018NRG24311220230555764 31/12/2023 FULMAT 1746001018WL027283 FULMAT 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOTMA MP-46-001-018-001/44
(MAJHAULI) 		1746001018NRG24311220230555765 31/12/2023 RANIA 1746001018WL027283 RANIA 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 RANIA NARMADA JHABUA GRAMIN BANK(508515)
276 KOTMA MP-46-001-018-001/45
(MAJHAULI) 		1746001018NRG24311220230555766 31/12/2023 CHANDRAVATI PAV 1746001018WL027283 CHANDRAVATI PAV 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 CHANDRAVATIPAV NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-018-001/45-B
(MAJHAULI) 		1746001018NRG24311220230555767 31/12/2023 SHIVKUMAR PAV 1746001018WL027283 SHIVKUMAR PAV 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 SHIVKUMARPAV NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-018-001/49
(MAJHAULI) 		1746001018NRG24311220230555768 31/12/2023 MAHESH 1746001018WL027283 MAHESH 00697 BKID0MG1506 591 591 Processed 13/03/2024 685248069 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-018-001/49
(MAJHAULI) 		1746001018NRG24311220230555769 31/12/2023 PARVATI 1746001018WL027283 PARVATI 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-018-001/50-B
(MAJHAULI) 		1746001018NRG24311220230555773 31/12/2023 SUMAN KEWAT 1746001018WL027283 SUMAN KEWAT 00697 BKID0MG1506 985 985 Processed 13/03/2024 685248069 SUMANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-018-001/52-B
(MAJHAULI) 		1746001018NRG24311220230555774 31/12/2023 SENASAI SAHU 1746001018WL027283 SENASAI SAHU 00697 BKID0MG1506 788 788 Processed 13/03/2024 685248069 SENASAISAHU NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-018-001/56
(MAJHAULI) 		1746001018NRG24311220230555775 31/12/2023 PUNIYABAI 1746001018WL027283 PUNIYABAI 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-018-001/56-B
(MAJHAULI) 		1746001018NRG24311220230555778 31/12/2023 PREMIA 1746001018WL027283 PREMIA 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 PREMIA NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-018-001/56-B
(MAJHAULI) 		1746001018NRG24311220230555777 31/12/2023 SADHU PAW 1746001018WL027283 SADHU PAW 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 SADHUPAW NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-018-001/56-C
(MAJHAULI) 		1746001018NRG24311220230555779 31/12/2023 SANKAR PAV 1746001018WL027283 SANKAR PAV 00697 BKID0MG1506 197 197 Processed 13/03/2024 685248069 SANKARPAV NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-018-001/57
(MAJHAULI) 		1746001018NRG24311220230555781 31/12/2023 MALTI 1746001018WL027283 MALTI 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 MALTI NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-018-001/61-B
(MAJHAULI) 		1746001018NRG24311220230555783 31/12/2023 USHA 1746001018WL027283 USHA 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 USHA NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-018-001/67
(MAJHAULI) 		1746001018NRG24311220230555788 31/12/2023 KAMODA PRAJAPATI 1746001018WL027283 KAMODA PRAJAPATI 00697 BKID0MG1506 1182 1182 Processed 13/03/2024 685248069 KAMODAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-018-002/10
(MAJHAULI) 		1746001018NRG24311220230555791 31/12/2023 FAGUNA SINGH 1746001018WL027284 FAGUNA SINGH 00697 BKID0MG1506 400 400 Processed 13/03/2024 685248069 FAGUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-018-002/11
(MAJHAULI) 		1746001018NRG24311220230555792 31/12/2023 CHIRAUJIYA SINGH GOND 1746001018WL027284 CHIRAUJIYA SINGH GOND 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 CHIRAUJIYASINGHGOND STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-018-002/14
(MAJHAULI) 		1746001018NRG24311220230555813 31/12/2023 SIPAHILAL 1746001018WL027285 SIPAHILAL 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 SIPAHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 KOTMA MP-46-001-018-002/20
(MAJHAULI) 		1746001018NRG24311220230555793 31/12/2023 RAMDAYAL 1746001018WL027284 RAMDAYAL 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-018-002/20-C
(MAJHAULI) 		1746001018NRG24311220230555794 31/12/2023 Ratan Gond 1746001018WL027284 Ratan Gond 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 RatanGond NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-018-002/22-B
(MAJHAULI) 		1746001018NRG24311220230555795 31/12/2023 PURAN SINGH 1746001018WL027284 PURAN SINGH 00697 BKID0MG1506 800 800 Processed 13/03/2024 685248069 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-018-002/23
(MAJHAULI) 		1746001018NRG24311220230555817 31/12/2023 BELASIA BAI 1746001018WL027285 BELASIA BAI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 BELASIABAI NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-018-002/23-B
(MAJHAULI) 		1746001018NRG24311220230555796 31/12/2023 GULAB SINGH 1746001018WL027284 GULAB SINGH 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-018-002/25
(MAJHAULI) 		1746001018NRG24311220230555818 31/12/2023 SOAMVATI 1746001018WL027285 SOAMVATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SOAMVATI NARMADA JHABUA GRAMIN BANK(508515)
298 KOTMA MP-46-001-018-002/25-B
(MAJHAULI) 		1746001018NRG24311220230555819 31/12/2023 SAMMELAL 1746001018WL027285 SAMMELAL 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 SAMMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOTMA MP-46-001-018-002/26-B
(MAJHAULI) 		1746001018NRG24311220230555797 31/12/2023 KHELAN BAI 1746001018WL027284 KHELAN BAI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-018-002/27-B
(MAJHAULI) 		1746001018NRG24311220230555798 31/12/2023 DEVSARAN GOED 1746001018WL027284 DEVSARAN GOED 00697 BKID0MG1506 1000 1000 Processed 13/03/2024 685248069 DEVSARANGOED NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-018-002/27-C
(MAJHAULI) 		1746001018NRG24311220230555799 31/12/2023 BAHADUR 1746001018WL027284 BAHADUR 00697 BKID0MG1506 1800 1800 Processed 13/03/2024 685248069 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-018-002/27-D
(MAJHAULI) 		1746001018NRG24311220230555800 31/12/2023 BHARAT 1746001018WL027284 BHARAT 00697 BKID0MG1506 2200 2200 Processed 13/03/2024 685248069 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
303 KOTMA MP-46-001-018-002/32
(MAJHAULI) 		1746001018NRG24311220230555820 31/12/2023 RAJU SINGH 1746001018WL027285 RAJU SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-018-002/37
(MAJHAULI) 		1746001018NRG24311220230555803 31/12/2023 ITVARIA 1746001018WL027284 ITVARIA 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 ITVARIA NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-018-002/45
(MAJHAULI) 		1746001018NRG24311220230555804 31/12/2023 SUMITRA 1746001018WL027284 SUMITRA 00697 BKID0MG1506 2200 2200 Processed 13/03/2024 685248069 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-018-002/48
(MAJHAULI) 		1746001018NRG24311220230555806 31/12/2023 RAMVATI 1746001018WL027284 RAMVATI 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-018-002/48-B
(MAJHAULI) 		1746001018NRG24311220230555807 31/12/2023 TULARAM SINGH 1746001018WL027284 TULARAM SINGH 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 TULARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-018-002/49
(MAJHAULI) 		1746001018NRG24311220230555821 31/12/2023 DEVMATI 1746001018WL027285 DEVMATI 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 DEVMATI NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-018-002/50
(MAJHAULI) 		1746001018NRG24311220230555808 31/12/2023 GOPAL SINGH 1746001018WL027284 GOPAL SINGH 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 KOTMA MP-46-001-018-002/53-B
(MAJHAULI) 		1746001018NRG24311220230555823 31/12/2023 TEERATH SINGH 1746001018WL027285 TEERATH SINGH 00697 BKID0MG1506 1200 1200 Processed 13/03/2024 685248069 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOTMA MP-46-001-018-002/6
(MAJHAULI) 		1746001018NRG24311220230555810 31/12/2023 BHAGVANIA 1746001018WL027284 BHAGVANIA 00697 BKID0MG1506 600 600 Processed 13/03/2024 685248069 BHAGVANIA NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-018-002/60-B
(MAJHAULI) 		1746001018NRG24311220230555826 31/12/2023 JIYALAL 1746001018WL027285 JIYALAL 00697 BKID0MG1506 800 800 Processed 13/03/2024 685248069 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
313 KOTMA MP-46-001-018-002/65
(MAJHAULI) 		1746001018NRG24311220230555811 31/12/2023 BACCHULAL SINGH GOND 1746001018WL027284 BACCHULAL SINGH GOND 00697 BKID0MG1506 2400 2400 Processed 13/03/2024 685248069 BACCHULALSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
314 KOTMA MP-46-001-018-002/68
(MAJHAULI) 		1746001018NRG24311220230555812 31/12/2023 KARAN SINGH GOND 1746001018WL027284 KARAN SINGH GOND 00697 BKID0MG1506 2200 2200 Processed 13/03/2024 685248069 KARANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193994 193994
315 KOTMA MP-46-001-012-001/126
(GODARU) 		1746001012NRG24311220230552712 31/12/2023 MOTILAL KEWAT 1746001012WL027170 MOTILAL KEWAT 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 MOTILALKEWAT STATE BANK OF INDIA(508548)
316 KOTMA MP-46-001-012-001/126
(GODARU) 		1746001012NRG24311220230552711 31/12/2023 MOTILAL KEWAT 1746001012WL027170 MOTILAL KEWAT 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 MOTILALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-012-001/126-C
(GODARU) 		1746001012NRG24311220230552714 31/12/2023 SONU KEWAT 1746001012WL027170 SONU KEWAT 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 SONUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-012-001/126-C
(GODARU) 		1746001012NRG24311220230552713 31/12/2023 SONU KEWAT 1746001012WL027170 SONU KEWAT 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 SONUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-012-001/137-A
(GODARU) 		1746001012NRG24311220230552715 31/12/2023 RAMNIWAS 1746001012WL027170 RAMNIWAS 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-012-001/137-B
(GODARU) 		1746001012NRG24311220230552717 31/12/2023 KUSHAL PRASAD BRAHAMAN 1746001012WL027170 KUSHAL PRASAD BRAHAMAN 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 KUSHALPRASADBRAHAMAN STATE BANK OF INDIA(508548)
321 KOTMA MP-46-001-012-001/137-B
(GODARU) 		1746001012NRG24311220230552716 31/12/2023 KUSHAL PRASAD BRAHAMAN 1746001012WL027170 KUSHAL PRASAD BRAHAMAN 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 KUSHALPRASADBRAHAMAN NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-012-001/139-A
(GODARU) 		1746001012NRG24311220230552718 31/12/2023 MUKESH 1746001012WL027170 MUKESH 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 MUKESH STATE BANK OF INDIA(508548)
323 KOTMA MP-46-001-012-001/141
(GODARU) 		1746001012NRG24311220230552720 31/12/2023 LOKPAL SHINGH GOND 1746001012WL027170 LOKPAL SHINGH GOND 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 LOKPALSHINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-012-001/141
(GODARU) 		1746001012NRG24311220230552719 31/12/2023 LOKPAL SHINGH GOND 1746001012WL027170 LOKPAL SHINGH GOND 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 LOKPALSHINGHGOND STATE BANK OF INDIA(508548)
325 KOTMA MP-46-001-012-001/142
(GODARU) 		1746001012NRG24311220230552721 31/12/2023 Naumi nai 1746001012WL027170 Naumi nai 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 Nauminai STATE BANK OF INDIA(508548)
326 KOTMA MP-46-001-012-001/142-B
(GODARU) 		1746001012NRG24311220230552722 31/12/2023 SUDAMA KACHI 1746001012WL027170 SUDAMA KACHI 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 SUDAMAKACHI STATE BANK OF INDIA(508548)
327 KOTMA MP-46-001-012-001/18
(GODARU) 		1746001012NRG24311220230552727 31/12/2023 INDRASHAY GOND 1746001012WL027170 INDRASHAY GOND 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 INDRASHAYGOND NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-012-001/38
(GODARU) 		1746001012NRG24311220230552728 31/12/2023 gendvati 1746001012WL027170 gendvati 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 gendvati STATE BANK OF INDIA(508548)
329 KOTMA MP-46-001-012-001/38-B
(GODARU) 		1746001012NRG24311220230552729 31/12/2023 golu kewat 1746001012WL027170 golu kewat 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 golukewat STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-012-001/51
(GODARU) 		1746001012NRG24311220230552732 31/12/2023 NANDLAL KEWAT 1746001012WL027170 NANDLAL KEWAT 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 NANDLALKEWAT STATE BANK OF INDIA(508548)
331 KOTMA MP-46-001-012-001/57
(GODARU) 		1746001012NRG24311220230552735 31/12/2023 GAUTAM AGARIYA 1746001012WL027170 GAUTAM AGARIYA 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 GAUTAMAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-012-001/79
(GODARU) 		1746001012NRG24311220230552736 31/12/2023 BHAIYALAL KEWAT 1746001012WL027170 BHAIYALAL KEWAT 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 BHAIYALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-012-001/92
(GODARU) 		1746001012NRG24311220230552739 31/12/2023 SWAMI SINGH GOND 1746001012WL027170 SWAMI SINGH GOND 00697 BKID0MG1507 570 570 Processed 13/03/2024 685248069 SWAMISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-012-002/100
(GODARU) 		1746001012NRG24311220230552742 31/12/2023 PURAN LAL PAW 1746001012WL027170 PURAN LAL PAW 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 PURANLALPAW STATE BANK OF INDIA(508548)
335 KOTMA MP-46-001-012-002/100
(GODARU) 		1746001012NRG24311220230552741 31/12/2023 PURAN LAL PAW 1746001012WL027170 PURAN LAL PAW 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 PURANLALPAW STATE BANK OF INDIA(508548)
336 KOTMA MP-46-001-012-002/41-B
(GODARU) 		1746001012NRG24311220230552743 31/12/2023 GANESHIYA BAIJA 1746001012WL027170 GANESHIYA BAIJA 00697 BKID0MG1507 1140 1140 Rejected 13/03/2024 685248069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KOTMA MP-46-001-012-003/1
(GODARU) 		1746001012NRG24311220230552690 31/12/2023 NATTHU RAIDAS 1746001012WL027169 NATTHU RAIDAS 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 NATTHURAIDAS STATE BANK OF INDIA(508548)
338 KOTMA MP-46-001-012-003/17-A
(GODARU) 		1746001012NRG24311220230552695 31/12/2023 RAVINDER URAV 1746001012WL027169 RAVINDER URAV 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 RAVINDERURAV NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-012-003/2-A
(GODARU) 		1746001012NRG24311220230552696 31/12/2023 SURAJ SINGH 1746001012WL027169 SURAJ SINGH 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 SURAJSINGH STATE BANK OF INDIA(508548)
340 KOTMA MP-46-001-012-003/25
(GODARU) 		1746001012NRG24311220230552697 31/12/2023 RADHELAL AGARIYA 1746001012WL027169 RADHELAL AGARIYA 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 RADHELALAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-012-003/28
(GODARU) 		1746001012NRG24311220230552698 31/12/2023 BAHADUR SINGH GOND 1746001012WL027169 BAHADUR SINGH GOND 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 BAHADURSINGHGOND STATE BANK OF INDIA(508548)
342 KOTMA MP-46-001-012-003/28-B
(GODARU) 		1746001012NRG24311220230552699 31/12/2023 MEERA BAI GOND 1746001012WL027169 MEERA BAI GOND 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 MEERABAIGOND STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-012-003/34
(GODARU) 		1746001012NRG24311220230552700 31/12/2023 RAMLAL PANIKA 1746001012WL027169 RAMLAL PANIKA 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 RAMLALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
344 KOTMA MP-46-001-012-003/39
(GODARU) 		1746001012NRG24311220230552701 31/12/2023 RAMSINGH 1746001012WL027169 RAMSINGH 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-012-003/39-B
(GODARU) 		1746001012NRG24311220230552702 31/12/2023 DHANPAT SINGH GOND 1746001012WL027169 DHANPAT SINGH GOND 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 DHANPATSINGHGOND STATE BANK OF INDIA(508548)
346 KOTMA MP-46-001-012-003/41-D
(GODARU) 		1746001012NRG24311220230552704 31/12/2023 DHANSAI GOND 1746001012WL027169 DHANSAI GOND 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 DHANSAIGOND FINO PAYMENTS BANK LTD(608001)
347 KOTMA MP-46-001-012-003/52-D
(GODARU) 		1746001012NRG24311220230552708 31/12/2023 RATAN SINGH 1746001012WL027169 RATAN SINGH 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-012-003/53
(GODARU) 		1746001012NRG24311220230552709 31/12/2023 BIHARI SINGH 1746001012WL027169 BIHARI SINGH 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 BIHARISINGH STATE BANK OF INDIA(508548)
349 KOTMA MP-46-001-012-003/57
(GODARU) 		1746001012NRG24311220230552710 31/12/2023 SONKALI 1746001012WL027169 SONKALI 00697 BKID0MG1507 1140 1140 Processed 13/03/2024 685248069 SONKALI STATE BANK OF INDIA(508548)
350 KOTMA MP-46-001-031-001/24
(VICHARPUR) 		1746001031NRG24311220230553972 31/12/2023 RAMESH 1746001031WL027223 RAMESH 00697 BKID0MG1507 900 900 Processed 13/03/2024 685248069 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-031-001/24
(VICHARPUR) 		1746001031NRG24311220230553973 31/12/2023 RAMESH 1746001031WL027223 RAMESH 00697 BKID0MG1507 900 900 Processed 13/03/2024 685248069 RAMESH STATE BANK OF INDIA(508548)
352 KOTMA MP-46-001-031-002/103-B
(VICHARPUR) 		1746001031NRG24311220230554078 31/12/2023 JEEVAN SAHU 1746001031WL027228 JEEVAN SAHU 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 JEEVANSAHU STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-031-002/103-B
(VICHARPUR) 		1746001031NRG24311220230554077 31/12/2023 JEEVAN SAHU 1746001031WL027228 JEEVAN SAHU 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 JEEVANSAHU NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-031-002/109
(VICHARPUR) 		1746001031NRG24311220230554083 31/12/2023 SHYAMLAL 1746001031WL027228 SHYAMLAL 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-031-002/109
(VICHARPUR) 		1746001031NRG24311220230554082 31/12/2023 SHYAMLAL 1746001031WL027228 SHYAMLAL 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
356 KOTMA MP-46-001-031-002/110-B
(VICHARPUR) 		1746001031NRG24311220230554087 31/12/2023 JAGDISH 1746001031WL027228 JAGDISH 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 JAGDISH STATE BANK OF INDIA(508548)
357 KOTMA MP-46-001-031-002/111
(VICHARPUR) 		1746001031NRG24311220230554089 31/12/2023 LALLA 1746001031WL027228 LALLA 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 LALLA STATE BANK OF INDIA(508548)
358 KOTMA MP-46-001-031-002/111
(VICHARPUR) 		1746001031NRG24311220230554088 31/12/2023 LALLA 1746001031WL027228 LALLA 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KOTMA MP-46-001-031-002/127
(VICHARPUR) 		1746001031NRG24311220230554097 31/12/2023 AJAY 1746001031WL027228 AJAY 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 AJAY FINO PAYMENTS BANK LTD(608001)
360 KOTMA MP-46-001-031-002/127
(VICHARPUR) 		1746001031NRG24311220230554096 31/12/2023 SURYADEEN 1746001031WL027228 SURYADEEN 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 SURYADEEN NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-031-002/129
(VICHARPUR) 		1746001031NRG24311220230554099 31/12/2023 BABBU 1746001031WL027228 BABBU 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 BABBU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 KOTMA MP-46-001-031-002/141
(VICHARPUR) 		1746001031NRG24311220230554102 31/12/2023 BHAGGU 1746001031WL027228 BHAGGU 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 BHAGGU NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-031-002/145
(VICHARPUR) 		1746001031NRG24311220230554107 31/12/2023 KALIKA 1746001031WL027228 KALIKA 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 KALIKA NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-031-002/145
(VICHARPUR) 		1746001031NRG24311220230554106 31/12/2023 KALIKA PRASAD 1746001031WL027228 KALIKA PRASAD 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 KALIKAPRASAD CENTRAL BANK OF INDIA(607115)
365 KOTMA MP-46-001-031-002/153-A
(VICHARPUR) 		1746001031NRG24311220230554111 31/12/2023 CHURASIYA SAHU 1746001031WL027228 CHURASIYA SAHU 00697 BKID0MG1507 825 825 Processed 13/03/2024 685248069 CHURASIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-031-002/157
(VICHARPUR) 		1746001031NRG24311220230554114 31/12/2023 JAIPAL 1746001031WL027228 JAIPAL 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 JAIPAL IDFC BANK LIMITED(608117)
367 KOTMA MP-46-001-031-002/162
(VICHARPUR) 		1746001031NRG24311220230554118 31/12/2023 PARASNATH 1746001031WL027228 PARASNATH 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 PARASNATH STATE BANK OF INDIA(508548)
368 KOTMA MP-46-001-031-002/162
(VICHARPUR) 		1746001031NRG24311220230554117 31/12/2023 PARASNATH 1746001031WL027228 PARASNATH 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 PARASNATH FINO PAYMENTS BANK LTD(608001)
369 KOTMA MP-46-001-031-002/181
(VICHARPUR) 		1746001031NRG24311220230554128 31/12/2023 ARJUN 1746001031WL027228 ARJUN 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
370 KOTMA MP-46-001-031-002/184
(VICHARPUR) 		1746001031NRG24311220230554130 31/12/2023 SOHAN 1746001031WL027228 SOHAN 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 SOHAN STATE BANK OF INDIA(508548)
371 KOTMA MP-46-001-031-002/184
(VICHARPUR) 		1746001031NRG24311220230554129 31/12/2023 SOHAN 1746001031WL027228 SOHAN 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
372 KOTMA MP-46-001-031-002/21
(VICHARPUR) 		1746001031NRG24311220230554139 31/12/2023 BABLU KOL 1746001031WL027228 BABLU KOL 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 BABLUKOL STATE BANK OF INDIA(508548)
373 KOTMA MP-46-001-031-002/21
(VICHARPUR) 		1746001031NRG24311220230554138 31/12/2023 BABLU KOL 1746001031WL027228 BABLU KOL 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 BABLUKOL STATE BANK OF INDIA(508548)
374 KOTMA MP-46-001-031-002/218
(VICHARPUR) 		1746001031NRG24311220230554140 31/12/2023 ASHA 1746001031WL027228 ASHA 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 ASHA STATE BANK OF INDIA(508548)
375 KOTMA MP-46-001-031-002/227-A
(VICHARPUR) 		1746001031NRG24311220230554144 31/12/2023 RADHA 1746001031WL027228 RADHA 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 RADHA NARMADA JHABUA GRAMIN BANK(508515)
376 KOTMA MP-46-001-031-002/228-A
(VICHARPUR) 		1746001031NRG24311220230554146 31/12/2023 KUSUM 1746001031WL027228 KUSUM 00697 BKID0MG1507 495 495 Processed 13/03/2024 685248069 KUSUM STATE BANK OF INDIA(508548)
377 KOTMA MP-46-001-031-002/233
(VICHARPUR) 		1746001031NRG24311220230554152 31/12/2023 MANI 1746001031WL027228 MANI 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 MANI NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-031-002/233-A
(VICHARPUR) 		1746001031NRG24311220230554154 31/12/2023 PURUSHOTTAM 1746001031WL027228 PURUSHOTTAM 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
379 KOTMA MP-46-001-031-002/233-B
(VICHARPUR) 		1746001031NRG24311220230554155 31/12/2023 SARMAN 1746001031WL027228 SARMAN 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 SARMAN STATE BANK OF INDIA(508548)
380 KOTMA MP-46-001-031-002/240
(VICHARPUR) 		1746001031NRG24311220230554158 31/12/2023 LALLA 1746001031WL027228 LALLA 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 LALLA NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-031-002/240
(VICHARPUR) 		1746001031NRG24311220230554159 31/12/2023 LALLA 1746001031WL027228 LALLA 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 LALLA STATE BANK OF INDIA(508548)
382 KOTMA MP-46-001-031-002/249
(VICHARPUR) 		1746001031NRG24311220230554162 31/12/2023 RAMBHAJAN 1746001031WL027228 RAMBHAJAN 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
383 KOTMA MP-46-001-031-002/253
(VICHARPUR) 		1746001031NRG24311220230554165 31/12/2023 KEMLU 1746001031WL027228 KEMLU 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 KEMLU NARMADA JHABUA GRAMIN BANK(508515)
384 KOTMA MP-46-001-031-002/255
(VICHARPUR) 		1746001031NRG24311220230554167 31/12/2023 MANIYA 1746001031WL027228 MANIYA 00697 BKID0MG1507 825 825 Processed 13/03/2024 685248069 MANIYA STATE BANK OF INDIA(508548)
385 KOTMA MP-46-001-031-002/28-B
(VICHARPUR) 		1746001031NRG24311220230554168 31/12/2023 GOLLIBAI SAHU 1746001031WL027228 GOLLIBAI SAHU 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 GOLLIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-031-002/29-B
(VICHARPUR) 		1746001031NRG24311220230554169 31/12/2023 RAMNARESH 1746001031WL027228 RAMNARESH 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 KOTMA MP-46-001-031-002/31
(VICHARPUR) 		1746001031NRG24311220230554175 31/12/2023 RAMMILAM 1746001031WL027228 RAMMILAM 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 RAMMILAM NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-031-002/32
(VICHARPUR) 		1746001031NRG24311220230554177 31/12/2023 MAHAJAN SINGH 1746001031WL027228 MAHAJAN SINGH 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 MAHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-031-002/32-C
(VICHARPUR) 		1746001031NRG24311220230554180 31/12/2023 JAMVATI 1746001031WL027228 JAMVATI 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 JAMVATI STATE BANK OF INDIA(508548)
390 KOTMA MP-46-001-031-002/33-A
(VICHARPUR) 		1746001031NRG24311220230554181 31/12/2023 SARMAN SINGH 1746001031WL027228 SARMAN SINGH 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 SARMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 KOTMA MP-46-001-031-002/65
(VICHARPUR) 		1746001031NRG24311220230554184 31/12/2023 MANIRAM 1746001031WL027228 MANIRAM 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
392 KOTMA MP-46-001-031-002/65-A
(VICHARPUR) 		1746001031NRG24311220230554185 31/12/2023 RADHA 1746001031WL027228 RADHA 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 RADHA NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-031-002/71
(VICHARPUR) 		1746001031NRG24311220230554188 31/12/2023 NANCHUN 1746001031WL027228 NANCHUN 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 NANCHUN NARMADA JHABUA GRAMIN BANK(508515)
394 KOTMA MP-46-001-031-002/71
(VICHARPUR) 		1746001031NRG24311220230554187 31/12/2023 NANCHUN 1746001031WL027228 NANCHUN 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 NANCHUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
395 KOTMA MP-46-001-031-002/8
(VICHARPUR) 		1746001031NRG24311220230554193 31/12/2023 champa sahu 1746001031WL027228 champa sahu 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 champasahu NARMADA JHABUA GRAMIN BANK(508515)
396 KOTMA MP-46-001-031-002/8
(VICHARPUR) 		1746001031NRG24311220230554192 31/12/2023 JAI RAM 1746001031WL027228 JAI RAM 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
397 KOTMA MP-46-001-031-002/87
(VICHARPUR) 		1746001031NRG24311220230554195 31/12/2023 MUNNI BAI 1746001031WL027228 MUNNI BAI 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 MUNNIBAI STATE BANK OF INDIA(508548)
398 KOTMA MP-46-001-031-002/87-A
(VICHARPUR) 		1746001031NRG24311220230554196 31/12/2023 DASRTH 1746001031WL027228 DASRTH 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 DASRTH FEDERAL BANK(607165)
399 KOTMA MP-46-001-031-002/87-C
(VICHARPUR) 		1746001031NRG24311220230554199 31/12/2023 rachna SAHU 1746001031WL027228 rachna SAHU 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 rachnaSAHU NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-031-002/9
(VICHARPUR) 		1746001031NRG24311220230554202 31/12/2023 DASODIYA 1746001031WL027228 DASODIYA 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
401 KOTMA MP-46-001-031-002/91
(VICHARPUR) 		1746001031NRG24311220230554203 31/12/2023 BHIMSEN 1746001031WL027228 BHIMSEN 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 BHIMSEN NARMADA JHABUA GRAMIN BANK(508515)
402 KOTMA MP-46-001-031-002/97
(VICHARPUR) 		1746001031NRG24311220230554204 31/12/2023 SUDDHULAL 1746001031WL027228 SUDDHULAL 00697 BKID0MG1507 1080 1080 Processed 13/03/2024 685248069 SUDDHULAL STATE BANK OF INDIA(508548)
403 KOTMA MP-46-001-031-002/99-A
(VICHARPUR) 		1746001031NRG24311220230554205 31/12/2023 CHANDABAI 1746001031WL027228 CHANDABAI 00697 BKID0MG1507 660 660 Processed 13/03/2024 685248069 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-031-003/11
(VICHARPUR) 		1746001031NRG24311220230554207 31/12/2023 DHARMPAL 1746001031WL027228 DHARMPAL 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 DHARMPAL STATE BANK OF INDIA(508548)
405 KOTMA MP-46-001-031-003/11
(VICHARPUR) 		1746001031NRG24311220230554206 31/12/2023 DHARMPAL 1746001031WL027228 DHARMPAL 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 DHARMPAL STATE BANK OF INDIA(508548)
406 KOTMA MP-46-001-031-003/13
(VICHARPUR) 		1746001031NRG24311220230553980 31/12/2023 SIYARAM 1746001031WL027223 SIYARAM 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SIYARAM FINO PAYMENTS BANK LTD(608001)
407 KOTMA MP-46-001-031-003/13
(VICHARPUR) 		1746001031NRG24311220230553979 31/12/2023 SIYARAM 1746001031WL027223 SIYARAM 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SIYARAM STATE BANK OF INDIA(508548)
408 KOTMA MP-46-001-031-003/14
(VICHARPUR) 		1746001031NRG24311220230554209 31/12/2023 MITTHU SINGH 1746001031WL027228 MITTHU SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 MITTHUSINGH STATE BANK OF INDIA(508548)
409 KOTMA MP-46-001-031-003/14
(VICHARPUR) 		1746001031NRG24311220230554208 31/12/2023 MITTHU SINGH 1746001031WL027228 MITTHU SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 MITTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 KOTMA MP-46-001-031-003/15
(VICHARPUR) 		1746001031NRG24311220230554210 31/12/2023 DHANIRAM SINGH 1746001031WL027228 DHANIRAM SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 DHANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 KOTMA MP-46-001-031-003/16
(VICHARPUR) 		1746001031NRG24311220230554211 31/12/2023 SEMWATI 1746001031WL027228 SEMWATI 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SEMWATI STATE BANK OF INDIA(508548)
412 KOTMA MP-46-001-031-003/19
(VICHARPUR) 		1746001031NRG24311220230554212 31/12/2023 RAM SINGH 1746001031WL027228 RAM SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 KOTMA MP-46-001-031-003/2
(VICHARPUR) 		1746001031NRG24311220230553982 31/12/2023 MOHAN 1746001031WL027223 MOHAN 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
414 KOTMA MP-46-001-031-003/20
(VICHARPUR) 		1746001031NRG24311220230554213 31/12/2023 SANTOSH 1746001031WL027228 SANTOSH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
415 KOTMA MP-46-001-031-003/22
(VICHARPUR) 		1746001031NRG24311220230554215 31/12/2023 RAGHO SINGH 1746001031WL027228 RAGHO SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 RAGHOSINGH STATE BANK OF INDIA(508548)
416 KOTMA MP-46-001-031-003/22
(VICHARPUR) 		1746001031NRG24311220230554214 31/12/2023 RAGHO SINGH 1746001031WL027228 RAGHO SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 RAGHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 KOTMA MP-46-001-031-003/25
(VICHARPUR) 		1746001031NRG24311220230554218 31/12/2023 SUDAMA 1746001031WL027228 SUDAMA 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
418 KOTMA MP-46-001-031-003/25
(VICHARPUR) 		1746001031NRG24311220230554217 31/12/2023 SUDAMA 1746001031WL027228 SUDAMA 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
419 KOTMA MP-46-001-031-003/26
(VICHARPUR) 		1746001031NRG24311220230554220 31/12/2023 CHHTRAPAL 1746001031WL027228 CHHTRAPAL 00697 BKID0MG1507 640 640 Processed 13/03/2024 685248069 CHHTRAPAL NARMADA JHABUA GRAMIN BANK(508515)
420 KOTMA MP-46-001-031-003/31
(VICHARPUR) 		1746001031NRG24311220230554221 31/12/2023 ITVARIYA SINGH 1746001031WL027228 ITVARIYA SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 ITVARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
421 KOTMA MP-46-001-031-003/34
(VICHARPUR) 		1746001031NRG24311220230554222 31/12/2023 MOHAN 1746001031WL027228 MOHAN 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 KOTMA MP-46-001-031-003/35-A
(VICHARPUR) 		1746001031NRG24311220230554224 31/12/2023 LAKHAN SINGH 1746001031WL027228 LAKHAN SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 KOTMA MP-46-001-031-003/35-C
(VICHARPUR) 		1746001031NRG24311220230554226 31/12/2023 BHUVNESHWAR 1746001031WL027228 BHUVNESHWAR 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 BHUVNESHWAR FINO PAYMENTS BANK LTD(608001)
424 KOTMA MP-46-001-031-003/36
(VICHARPUR) 		1746001031NRG24311220230554227 31/12/2023 GOPAL 1746001031WL027228 GOPAL 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 GOPAL STATE BANK OF INDIA(508548)
425 KOTMA MP-46-001-031-003/40-B
(VICHARPUR) 		1746001031NRG24311220230553984 31/12/2023 BESAHU 1746001031WL027223 BESAHU 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 BESAHU STATE BANK OF INDIA(508548)
426 KOTMA MP-46-001-031-003/40-B
(VICHARPUR) 		1746001031NRG24311220230553983 31/12/2023 BESAHU 1746001031WL027223 BESAHU 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 BESAHU STATE BANK OF INDIA(508548)
427 KOTMA MP-46-001-031-003/41-C
(VICHARPUR) 		1746001031NRG24311220230554228 31/12/2023 GOPAL 1746001031WL027228 GOPAL 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
428 KOTMA MP-46-001-031-003/42-B
(VICHARPUR) 		1746001031NRG24311220230554229 31/12/2023 SHER SINGH 1746001031WL027228 SHER SINGH 00697 BKID0MG1507 960 960 Rejected 13/03/2024 685248069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KOTMA MP-46-001-031-003/42-C
(VICHARPUR) 		1746001031NRG24311220230554231 31/12/2023 NARMADA 1746001031WL027228 NARMADA 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-031-003/44-B
(VICHARPUR) 		1746001031NRG24311220230554233 31/12/2023 BHUPAT SINGH 1746001031WL027228 BHUPAT SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 BHUPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 KOTMA MP-46-001-031-003/44-B
(VICHARPUR) 		1746001031NRG24311220230554234 31/12/2023 URMILA 1746001031WL027228 URMILA 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 URMILA NARMADA JHABUA GRAMIN BANK(508515)
432 KOTMA MP-46-001-031-003/45
(VICHARPUR) 		1746001031NRG24311220230554235 31/12/2023 CHAIN SINGH 1746001031WL027228 CHAIN SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 KOTMA MP-46-001-031-003/47
(VICHARPUR) 		1746001031NRG24311220230554237 31/12/2023 KUWAR SINGH 1746001031WL027228 KUWAR SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 KOTMA MP-46-001-031-003/48
(VICHARPUR) 		1746001031NRG24311220230554240 31/12/2023 KUNWAR SINGH 1746001031WL027228 KUNWAR SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 KUNWARSINGH STATE BANK OF INDIA(508548)
435 KOTMA MP-46-001-031-003/48
(VICHARPUR) 		1746001031NRG24311220230554239 31/12/2023 PYARELAL 1746001031WL027228 PYARELAL 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-031-003/49-A
(VICHARPUR) 		1746001031NRG24311220230554241 31/12/2023 SHYAMSUNDER 1746001031WL027228 SHYAMSUNDER 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SHYAMSUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
437 KOTMA MP-46-001-031-003/49-A
(VICHARPUR) 		1746001031NRG24311220230554242 31/12/2023 SHYAMSUNDER 1746001031WL027228 SHYAMSUNDER 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SHYAMSUNDER NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-031-003/5
(VICHARPUR) 		1746001031NRG24311220230554243 31/12/2023 BIHARILAL 1746001031WL027228 BIHARILAL 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 BIHARILAL STATE BANK OF INDIA(508548)
439 KOTMA MP-46-001-031-003/50-A
(VICHARPUR) 		1746001031NRG24311220230554244 31/12/2023 PURSOOTAM 1746001031WL027228 PURSOOTAM 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 PURSOOTAM STATE BANK OF INDIA(508548)
440 KOTMA MP-46-001-031-003/50-C
(VICHARPUR) 		1746001031NRG24311220230554246 31/12/2023 BHAWAR SINGH 1746001031WL027228 BHAWAR SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 BHAWARSINGH STATE BANK OF INDIA(508548)
441 KOTMA MP-46-001-031-003/51-B
(VICHARPUR) 		1746001031NRG24311220230554247 31/12/2023 KAMLESH 1746001031WL027228 KAMLESH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
442 KOTMA MP-46-001-031-003/51-C
(VICHARPUR) 		1746001031NRG24311220230554249 31/12/2023 CHAIN SINGH 1746001031WL027228 CHAIN SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 KOTMA MP-46-001-031-003/52
(VICHARPUR) 		1746001031NRG24311220230553985 31/12/2023 BESAHU 1746001031WL027223 BESAHU 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 BESAHU NARMADA JHABUA GRAMIN BANK(508515)
444 KOTMA MP-46-001-031-003/53
(VICHARPUR) 		1746001031NRG24311220230553987 31/12/2023 MUNNI BAI 1746001031WL027223 MUNNI BAI 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 KOTMA MP-46-001-031-003/54
(VICHARPUR) 		1746001031NRG24311220230554250 31/12/2023 PRATAP SINGH 1746001031WL027228 PRATAP SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
446 KOTMA MP-46-001-031-003/56
(VICHARPUR) 		1746001031NRG24311220230554252 31/12/2023 JAI KARAN 1746001031WL027228 JAI KARAN 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 JAIKARAN NARMADA JHABUA GRAMIN BANK(508515)
447 KOTMA MP-46-001-031-003/56
(VICHARPUR) 		1746001031NRG24311220230554253 31/12/2023 JAI KARAN 1746001031WL027228 JAI KARAN 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 JAIKARAN STATE BANK OF INDIA(508548)
448 KOTMA MP-46-001-031-003/58-A
(VICHARPUR) 		1746001031NRG24311220230553989 31/12/2023 DEVALAL 1746001031WL027223 DEVALAL 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 DEVALAL NARMADA JHABUA GRAMIN BANK(508515)
449 KOTMA MP-46-001-031-003/58-A
(VICHARPUR) 		1746001031NRG24311220230553990 31/12/2023 MEERA 1746001031WL027223 MEERA 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 MEERA NARMADA JHABUA GRAMIN BANK(508515)
450 KOTMA MP-46-001-031-003/58-B
(VICHARPUR) 		1746001031NRG24311220230554254 31/12/2023 GOPAL SINGH 1746001031WL027228 GOPAL SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 GOPALSINGH STATE BANK OF INDIA(508548)
451 KOTMA MP-46-001-031-003/6-C
(VICHARPUR) 		1746001031NRG24311220230554257 31/12/2023 RAMESH 1746001031WL027228 RAMESH 00697 BKID0MG1507 320 320 Processed 13/03/2024 685248069 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
452 KOTMA MP-46-001-031-003/6-D
(VICHARPUR) 		1746001031NRG24311220230554258 31/12/2023 SURAJ 1746001031WL027228 SURAJ 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
453 KOTMA MP-46-001-031-003/6-D
(VICHARPUR) 		1746001031NRG24311220230554259 31/12/2023 SURAJ 1746001031WL027228 SURAJ 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 SURAJ UNION BANK OF INDIA(508500)
454 KOTMA MP-46-001-031-003/60-C
(VICHARPUR) 		1746001031NRG24311220230554260 31/12/2023 MADAN 1746001031WL027228 MADAN 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 MADAN NARMADA JHABUA GRAMIN BANK(508515)
455 KOTMA MP-46-001-031-003/60-C
(VICHARPUR) 		1746001031NRG24311220230554261 31/12/2023 MADAN 1746001031WL027228 MADAN 00697 BKID0MG1507 640 640 Processed 13/03/2024 685248069 MADAN STATE BANK OF INDIA(508548)
456 KOTMA MP-46-001-031-003/61
(VICHARPUR) 		1746001031NRG24311220230553991 31/12/2023 BABBU SINGH 1746001031WL027223 BABBU SINGH 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 BABBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 KOTMA MP-46-001-031-003/66-A
(VICHARPUR) 		1746001031NRG24311220230554263 31/12/2023 KAMALBHAN 1746001031WL027228 KAMALBHAN 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 KAMALBHAN NARMADA JHABUA GRAMIN BANK(508515)
458 KOTMA MP-46-001-031-003/69
(VICHARPUR) 		1746001031NRG24311220230554264 31/12/2023 KUWAR 1746001031WL027228 KUWAR 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 KUWAR NARMADA JHABUA GRAMIN BANK(508515)
459 KOTMA MP-46-001-031-003/69
(VICHARPUR) 		1746001031NRG24311220230554265 31/12/2023 ramkali 1746001031WL027228 ramkali 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 ramkali NARMADA JHABUA GRAMIN BANK(508515)
460 KOTMA MP-46-001-031-003/84
(VICHARPUR) 		1746001031NRG24311220230554266 31/12/2023 Magho LONI 1746001031WL027228 Magho LONI 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 MaghoLONI NARMADA JHABUA GRAMIN BANK(508515)
461 KOTMA MP-46-001-031-003/85
(VICHARPUR) 		1746001031NRG24311220230554267 31/12/2023 MANJHLU 1746001031WL027228 MANJHLU 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 MANJHLU STATE BANK OF INDIA(508548)
462 KOTMA MP-46-001-031-004/15
(VICHARPUR) 		1746001031NRG24311220230554268 31/12/2023 KAUSHAL PRASAD 1746001031WL027228 KAUSHAL PRASAD 00697 BKID0MG1507 960 960 Processed 13/03/2024 685248069 KAUSHALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
463 KOTMA MP-46-001-031-004/3-C
(VICHARPUR) 		1746001031NRG24311220230554269 31/12/2023 AMAR LAL KOL 1746001031WL027228 AMAR LAL KOL 00697 BKID0MG1507 640 640 Processed 13/03/2024 685248069 AMARLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142955 142955
464 KOTMA MP-46-001-010-001/118
(CHANGERI) 		1746001010NRG24311220230555242 31/12/2023 NEEM CHAND 1746001010WL027268 NEEM CHAND 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 NEEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
465 KOTMA MP-46-001-010-001/119
(CHANGERI) 		1746001010NRG24311220230555243 31/12/2023 RAMADHAR GOND 1746001010WL027268 RAMADHAR GOND 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 RAMADHARGOND NARMADA JHABUA GRAMIN BANK(508515)
466 KOTMA MP-46-001-010-001/138-B
(CHANGERI) 		1746001010NRG24311220230555245 31/12/2023 VINOD KUMAR 1746001010WL027268 VINOD KUMAR 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
467 KOTMA MP-46-001-010-001/23
(CHANGERI) 		1746001010NRG24311220230555246 31/12/2023 TERASIYA BAI 1746001010WL027268 TERASIYA BAI 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 TERASIYABAI STATE BANK OF INDIA(508548)
468 KOTMA MP-46-001-010-001/69
(CHANGERI) 		1746001010NRG24311220230555250 31/12/2023 DASHRATH 1746001010WL027268 DASHRATH 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
469 KOTMA MP-46-001-010-001/69
(CHANGERI) 		1746001010NRG24311220230555251 31/12/2023 KALAWATIYA 1746001010WL027268 KALAWATIYA 00697 BKID0MG1510 400 400 Processed 13/03/2024 685248069 KALAWATIYA STATE BANK OF INDIA(508548)
470 KOTMA MP-46-001-010-001/70
(CHANGERI) 		1746001010NRG24311220230555253 31/12/2023 CHAND PATARI 1746001010WL027268 CHAND PATARI 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 CHANDPATARI NARMADA JHABUA GRAMIN BANK(508515)
471 KOTMA MP-46-001-010-001/81
(CHANGERI) 		1746001010NRG24311220230555254 31/12/2023 RAM SHAYA 1746001010WL027268 RAM SHAYA 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 RAMSHAYA STATE BANK OF INDIA(508548)
472 KOTMA MP-46-001-015-002/109
(KATKONA) 		1746001015NRG24311220230555920 31/12/2023 SUBBU 1746001015WL027288 SUBBU 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 SUBBU NARMADA JHABUA GRAMIN BANK(508515)
473 KOTMA MP-46-001-015-002/126
(KATKONA) 		1746001015NRG24311220230555922 31/12/2023 HEERA LAL 1746001015WL027288 HEERA LAL 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
474 KOTMA MP-46-001-015-002/169-B
(KATKONA) 		1746001015NRG24311220230555924 31/12/2023 ANIL 1746001015WL027288 ANIL 00697 BKID0MG1510 960 960 Processed 13/03/2024 685248069 ANIL NARMADA JHABUA GRAMIN BANK(508515)
475 KOTMA MP-46-001-015-002/264
(KATKONA) 		1746001015NRG24311220230555926 31/12/2023 KRISHNA KUMAR 1746001015WL027288 KRISHNA KUMAR 00697 BKID0MG1510 960 960 Processed 13/03/2024 685248069 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
476 KOTMA MP-46-001-015-002/41
(KATKONA) 		1746001015NRG24311220230555929 31/12/2023 DAYARAM 1746001015WL027288 DAYARAM 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
477 KOTMA MP-46-001-015-002/58
(KATKONA) 		1746001015NRG24311220230555930 31/12/2023 PRADEEP 1746001015WL027288 PRADEEP 00697 BKID0MG1510 800 800 Processed 13/03/2024 685248069 PRADEEP STATE BANK OF INDIA(508548)
478 KOTMA MP-46-001-021-001/130
(PATHARUDI) 		1746001021NRG24311220230553367 31/12/2023 KUWAR 1746001021WL027198 KUWAR 00697 BKID0MG1510 1200 1200 Processed 13/03/2024 685248069 KUWAR NARMADA JHABUA GRAMIN BANK(508515)
479 KOTMA MP-46-001-021-001/175
(PATHARUDI) 		1746001021NRG24311220230553369 31/12/2023 RAJENDRA 1746001021WL027198 RAJENDRA 00697 BKID0MG1510 1200 1200 Processed 13/03/2024 685248069 RAJENDRA STATE BANK OF INDIA(508548)
480 KOTMA MP-46-001-021-001/175
(PATHARUDI) 		1746001021NRG24311220230553370 31/12/2023 SUNEETA 1746001021WL027198 SUNEETA 00697 BKID0MG1510 1200 1200 Processed 13/03/2024 685248069 SUNEETA STATE BANK OF INDIA(508548)
481 KOTMA MP-46-001-021-001/184
(PATHARUDI) 		1746001021NRG24311220230553372 31/12/2023 BHEDULAL 1746001021WL027198 BHEDULAL 00697 BKID0MG1510 1200 1200 Processed 13/03/2024 685248069 BHEDULAL NARMADA JHABUA GRAMIN BANK(508515)
482 KOTMA MP-46-001-021-001/190
(PATHARUDI) 		1746001021NRG24311220230553373 31/12/2023 CHANDA BAI 1746001021WL027198 CHANDA BAI 00697 BKID0MG1510 1200 1200 Processed 13/03/2024 685248069 CHANDABAI STATE BANK OF INDIA(508548)
483 KOTMA MP-46-001-021-001/190
(PATHARUDI) 		1746001021NRG24311220230553374 31/12/2023 DEEPAK 1746001021WL027198 DEEPAK 00697 BKID0MG1510 1200 1200 Processed 13/03/2024 685248069 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 18320 18320
484 KOTMA MP-46-001-011-001/210-B
(DONGARIYA KALAN) 		1746001011NRG24311220230553564 31/12/2023 LEELAVATI 1746001011WL027203 LEELAVATI 00697 BKID0NAMRGB 480 480 Processed 13/03/2024 685248069 LEELAVATI CENTRAL BANK OF INDIA(607115)
485 KOTMA MP-46-001-012-001/38-B
(GODARU) 		1746001012NRG24311220230552730 31/12/2023 golu kewat 1746001012WL027170 golu kewat 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685248069 golukewat NARMADA JHABUA GRAMIN BANK(508515)
486 KOTMA MP-46-001-012-001/51
(GODARU) 		1746001012NRG24311220230552733 31/12/2023 NANDLAL KEWAT 1746001012WL027170 NANDLAL KEWAT 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685248069 NANDLALKEWAT STATE BANK OF INDIA(508548)
487 KOTMA MP-46-001-012-001/82
(GODARU) 		1746001012NRG24311220230552738 31/12/2023 GANESH YADAV 1746001012WL027170 GANESH YADAV 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685248069 GANESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
488 KOTMA MP-46-001-012-001/82
(GODARU) 		1746001012NRG24311220230552737 31/12/2023 GANESH YADAV 1746001012WL027170 GANESH YADAV 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685248069 GANESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
489 KOTMA MP-46-001-018-001/32-A
(MAJHAULI) 		1746001018NRG24311220230555754 31/12/2023 Rakesh panika 1746001018WL027283 Rakesh panika 00697 BKID0NAMRGB 1182 1182 Processed 13/03/2024 685248069 Rakeshpanika NARMADA JHABUA GRAMIN BANK(508515)
490 KOTMA MP-46-001-018-001/5
(MAJHAULI) 		1746001018NRG24311220230555770 31/12/2023 SUDHRI 1746001018WL027283 SUDHRI 00697 BKID0NAMRGB 1182 1182 Processed 13/03/2024 685248069 SUDHRI NARMADA JHABUA GRAMIN BANK(508515)
491 KOTMA MP-46-001-018-001/50
(MAJHAULI) 		1746001018NRG24311220230555771 31/12/2023 URMILA 1746001018WL027283 URMILA 00697 BKID0NAMRGB 591 591 Processed 13/03/2024 685248069 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7995 7995
Total 495872 495872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_311223APB_FTO_415672 Central Bank Of India CBIN0282059 BIJURI COLLIERY 17879
2 KOTMA MP1746001_311223APB_FTO_415672 Central Bank Of India CBIN0283071 KOTMA 1080
3 KOTMA MP1746001_311223APB_FTO_415672 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 2400
4 KOTMA MP1746001_311223APB_FTO_415672 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
5 KOTMA MP1746001_311223APB_FTO_415672 HDFC bank HDFC0009645 KOTMA 1080
6 KOTMA MP1746001_311223APB_FTO_415672 State Bank of India SBIN0000425 MANENDRAGARH 1200
7 KOTMA MP1746001_311223APB_FTO_415672 State Bank of India SBIN0002869 KOTMA 60895
8 KOTMA MP1746001_311223APB_FTO_415672 State Bank of India SBIN0006072 BIJURI 33512
9 KOTMA MP1746001_311223APB_FTO_415672 State Bank of India SBIN0006075 BEOHARI 1200
10 KOTMA MP1746001_311223APB_FTO_415672 State Bank of India SBIN0007224 JAMUNA COLLIERY 800
11 KOTMA MP1746001_311223APB_FTO_415672 State Bank of India SBIN0014686 AMADAND 480
12 KOTMA MP1746001_311223APB_FTO_415672 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2280
13 KOTMA MP1746001_311223APB_FTO_415672 IDFC Bank IDFB0041381 IDFC BANK LIMITED 660
14 KOTMA MP1746001_311223APB_FTO_415672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
15 KOTMA MP1746001_311223APB_FTO_415672 Fino Payments Bank Ltd FINO0001446 MP RO 3360
16 KOTMA MP1746001_311223APB_FTO_415672 India Post Payments Bank IPOS0000001 Shahdol 3582
17 KOTMA MP1746001_311223APB_FTO_415672 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 193994
18 KOTMA MP1746001_311223APB_FTO_415672 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 142955
19 KOTMA MP1746001_311223APB_FTO_415672 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 18320
20 KOTMA MP1746001_311223APB_FTO_415672 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 3435
21 KOTMA MP1746001_311223APB_FTO_415672 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 4560

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