Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_210623APB_FTO_115883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTMA MP-46-001-008-001/217-A
(BHATADAND) 		1746001008NRG24200620230154507 21/06/2023 YAMUNA 1746001008WL006481 YAMUNA 00089 CBIN0281692 1920 1920 Processed 27/06/2023 574881306 YAMUNA CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-008-003/102-B
(BHATADAND) 		1746001008NRG24200620230154813 21/06/2023 LAXMI KEWAT 1746001008WL006495 LAXMI KEWAT 00089 CBIN0281692 1680 1680 Processed 27/06/2023 574881306 LAXMIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
3 KOTMA MP-46-001-008-001/139-A
(BHATADAND) 		1746001008NRG24200620230154494 21/06/2023 ARJUN SINGH PAW 1746001008WL006481 ARJUN SINGH PAW 00089 CBIN0282059 1120 1120 Processed 27/06/2023 574881306 ARJUNSINGHPAW CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-008-001/209
(BHATADAND) 		1746001008NRG24200620230154504 21/06/2023 SARITA PAW 1746001008WL006481 SARITA PAW 00089 CBIN0282059 1920 1920 Processed 27/06/2023 574881306 SARITAPAW CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-008-001/236
(BHATADAND) 		1746001008NRG24200620230154422 21/06/2023 Ram Bai Paw 1746001008WL006473 Ram Bai Paw 00089 CBIN0282059 2080 2080 Rejected 27/06/2023 574881306 Aadhaar Number not Mapped to Account Number
6 KOTMA MP-46-001-008-001/29
(BHATADAND) 		1746001008NRG24200620230154796 21/06/2023 BABI 1746001008WL006495 BABI 00089 CBIN0282059 2040 2040 Processed 27/06/2023 574881306 BABI CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-008-001/69
(BHATADAND) 		1746001008NRG24200620230154524 21/06/2023 VEERSAY 1746001008WL006481 VEERSAY 00089 CBIN0282059 800 800 Processed 27/06/2023 574881306 VEERSAY CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-008-002/116-C
(BHATADAND) 		1746001008NRG24200620230155136 21/06/2023 ABHISHEK YADAV 1746001008WL006506 ABHISHEK YADAV 00089 CBIN0282059 2800 2800 Processed 27/06/2023 574881306 ABHISHEKYADAV CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-008-002/118-B
(BHATADAND) 		1746001008NRG24200620230154800 21/06/2023 CHAMPA SAHU 1746001008WL006495 CHAMPA SAHU 00089 CBIN0282059 1870 1870 Processed 27/06/2023 574881306 CHAMPASAHU CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-008-002/118-C
(BHATADAND) 		1746001008NRG24200620230154801 21/06/2023 SHIVAM SAHU 1746001008WL006495 SHIVAM SAHU 00089 CBIN0282059 1870 1870 Processed 27/06/2023 574881306 SHIVAMSAHU CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-008-002/120-B
(BHATADAND) 		1746001008NRG24200620230154534 21/06/2023 CHANDRAWATI YADAV 1746001008WL006481 CHANDRAWATI YADAV 00089 CBIN0282059 1920 1920 Processed 27/06/2023 574881306 CHANDRAWATIYADAV STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-008-002/22-A
(BHATADAND) 		1746001008NRG24200620230154426 21/06/2023 SAPNA BAIGA 1746001008WL006473 SAPNA BAIGA 00089 CBIN0282059 2080 2080 Processed 27/06/2023 574881306 SAPNABAIGA CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-008-002/22-A
(BHATADAND) 		1746001008NRG24200620230154425 21/06/2023 VINOD BAIGA 1746001008WL006473 VINOD BAIGA 00089 CBIN0282059 2080 2080 Processed 27/06/2023 574881306 VINODBAIGA CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-008-002/33-B
(BHATADAND) 		1746001008NRG24200620230154690 21/06/2023 KEDARNATH KUSHWAHA 1746001008WL006491 KEDARNATH KUSHWAHA 00089 CBIN0282059 1800 1800 Processed 27/06/2023 574881306 KEDARNATHKUSHWAHA BANK OF BARODA(606985)
15 KOTMA MP-46-001-008-002/44-A
(BHATADAND) 		1746001008NRG24200620230154240 21/06/2023 ANKIT KUSHWAHA 1746001008WL006463 ANKIT KUSHWAHA 00089 CBIN0282059 1800 1800 Processed 27/06/2023 574881306 ANKITKUSHWAHA CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-008-002/57-A
(BHATADAND) 		1746001008NRG24200620230154434 21/06/2023 POOJA SAHU 1746001008WL006473 POOJA SAHU 00089 CBIN0282059 2080 2080 Processed 27/06/2023 574881306 POOJASAHU CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-008-002/90-A
(BHATADAND) 		1746001008NRG24200620230155149 21/06/2023 ANKUSH YADAV 1746001008WL006506 ANKUSH YADAV 00089 CBIN0282059 2800 2800 Processed 27/06/2023 574881306 ANKUSHYADAV CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-008-002/93
(BHATADAND) 		1746001008NRG24200620230154440 21/06/2023 AMIT KUMAR SHARMA 1746001008WL006473 AMIT KUMAR SHARMA 00089 CBIN0282059 1760 1760 Processed 27/06/2023 574881306 AMITKUMARSHARMA CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-008-003/103-C
(BHATADAND) 		1746001008NRG24200620230154815 21/06/2023 GANESH PRASAD KEWAT 1746001008WL006495 GANESH PRASAD KEWAT 00089 CBIN0282059 1540 1540 Processed 27/06/2023 574881306 GANESHPRASADKEWAT CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-008-003/103-C
(BHATADAND) 		1746001008NRG24200620230154816 21/06/2023 MAMTA 1746001008WL006495 MAMTA 00089 CBIN0282059 1400 1400 Processed 27/06/2023 574881306 MAMTA CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-008-003/111-B
(BHATADAND) 		1746001008NRG24200620230154819 21/06/2023 SHAMBHU PRASAD 1746001008WL006495 SHAMBHU PRASAD 00089 CBIN0282059 2040 2040 Processed 27/06/2023 574881306 SHAMBHUPRASAD CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-008-003/134
(BHATADAND) 		1746001008NRG24200620230154826 21/06/2023 THAKUR PRASAD KEWAT 1746001008WL006495 THAKUR PRASAD KEWAT 00089 CBIN0282059 1680 1680 Processed 27/06/2023 574881306 THAKURPRASADKEWAT CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-008-003/42-A
(BHATADAND) 		1746001008NRG24200620230154846 21/06/2023 RAJABHAIYA KEWAT 1746001008WL006495 RAJABHAIYA KEWAT 00089 CBIN0282059 1540 1540 Processed 27/06/2023 574881306 RAJABHAIYAKEWAT CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-008-003/48-C
(BHATADAND) 		1746001008NRG24200620230154850 21/06/2023 RAMESH KUMAR KUSHWAHA 1746001008WL006495 RAMESH KUMAR KUSHWAHA 00089 CBIN0282059 2040 2040 Processed 27/06/2023 574881306 RAMESHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-008-003/49-B
(BHATADAND) 		1746001008NRG24200620230154851 21/06/2023 AJAY KEWAT 1746001008WL006495 AJAY KEWAT 00089 CBIN0282059 1680 1680 Processed 27/06/2023 574881306 AJAYKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTMA MP-46-001-008-003/78-A
(BHATADAND) 		1746001008NRG24200620230154881 21/06/2023 LALMAN KEWAT 1746001008WL006495 LALMAN KEWAT 00089 CBIN0282059 1020 1020 Processed 27/06/2023 574881306 LALMANKEWAT CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-008-003/98-A
(BHATADAND) 		1746001008NRG24200620230154895 21/06/2023 TEERATH PRASAD KEWAT 1746001008WL006495 TEERATH PRASAD KEWAT 00089 CBIN0282059 1680 1680 Processed 27/06/2023 574881306 TEERATHPRASADKEWAT CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-015-001/310
(KATKONA) 		1746001000NRG24210620230156490 21/06/2023 SNEHA TIWARI 1746001WL006545 SNEHA TIWARI 00089 CBIN0282059 1010 1010 Processed 27/06/2023 574881306 SNEHATIWARI CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-017-001/125
(KOTHI) 		1746001000NRG24200620230155802 21/06/2023 SANTOSH CHOUDHARY 1746001WL006520 SANTOSH CHOUDHARY 00089 CBIN0282059 2004 2004 Processed 27/06/2023 574881306 SANTOSHCHOUDHARY CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-017-001/126
(KOTHI) 		1746001000NRG24200620230155803 21/06/2023 GANESIYA CHOUDHARY 1746001WL006520 GANESIYA CHOUDHARY 00089 CBIN0282059 2004 2004 Processed 27/06/2023 574881306 GANESIYACHOUDHARY STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-017-001/126-B
(KOTHI) 		1746001000NRG24200620230155804 21/06/2023 RAMKALI CHOUDHARY 1746001WL006520 RAMKALI CHOUDHARY 00089 CBIN0282059 2004 2004 Processed 27/06/2023 574881306 RAMKALICHOUDHARY CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-017-001/126-C
(KOTHI) 		1746001000NRG24200620230155805 21/06/2023 Suresh 1746001WL006520 Suresh 00089 CBIN0282059 2004 2004 Processed 27/06/2023 574881306 Suresh CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-017-001/131
(KOTHI) 		1746001000NRG24200620230155806 21/06/2023 NATTHU CHOUDHARY 1746001WL006520 NATTHU CHOUDHARY 00089 CBIN0282059 2004 2004 Processed 27/06/2023 574881306 NATTHUCHOUDHARY CENTRAL BANK OF INDIA(607115)
34 KOTMA MP-46-001-017-001/170-B
(KOTHI) 		1746001000NRG24200620230155635 21/06/2023 CHAITU KOL 1746001WL006518 CHAITU KOL 00089 CBIN0282059 1837 1837 Processed 27/06/2023 574881306 CHAITUKOL CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-017-001/170-B
(KOTHI) 		1746001000NRG24200620230155636 21/06/2023 LALLI KOL 1746001WL006518 LALLI KOL 00089 CBIN0282059 1837 1837 Processed 27/06/2023 574881306 LALLIKOL CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-017-001/246-A
(KOTHI) 		1746001000NRG24200620230155646 21/06/2023 Ketki 1746001WL006518 Ketki 00089 CBIN0282059 1336 1336 Processed 27/06/2023 574881306 Ketki CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-017-001/246-A
(KOTHI) 		1746001000NRG24200620230155645 21/06/2023 Manoj chaudhary 1746001WL006518 Manoj chaudhary 00089 CBIN0282059 1336 1336 Processed 27/06/2023 574881306 Manojchaudhary AXIS BANK(607153)
38 KOTMA MP-46-001-017-001/249
(KOTHI) 		1746001000NRG24200620230155649 21/06/2023 SHANTI 1746001WL006518 SHANTI 00089 CBIN0282059 2004 2004 Processed 27/06/2023 574881306 SHANTI STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-017-001/48
(KOTHI) 		1746001000NRG24200620230155658 21/06/2023 MUNNI KOL 1746001WL006518 MUNNI KOL 00089 CBIN0282059 1837 1837 Processed 27/06/2023 574881306 MUNNIKOL CENTRAL BANK OF INDIA(607115)
40 KOTMA MP-46-001-017-001/550
(KOTHI) 		1746001000NRG24200620230155669 21/06/2023 Mohan 1746001WL006518 Mohan 00089 CBIN0282059 1837 1837 Processed 27/06/2023 574881306 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTMA MP-46-001-017-001/550
(KOTHI) 		1746001000NRG24200620230155670 21/06/2023 SUKWARIYA 1746001WL006518 SUKWARIYA 00089 CBIN0282059 1837 1837 Processed 27/06/2023 574881306 SUKWARIYA CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-017-001/789
(KOTHI) 		1746001000NRG24200620230155833 21/06/2023 Mangaldeen Chaudhary 1746001WL006520 Mangaldeen Chaudhary 00089 CBIN0282059 2004 2004 Processed 27/06/2023 574881306 MangaldeenChaudhary CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-024-001/66-A
(SAJATOLA) 		1746001000NRG24210620230160792 21/06/2023 LALDAS PAW 1746001WL006717 LALDAS PAW 00089 CBIN0282059 2340 2340 Processed 27/06/2023 574881306 LALDASPAW CENTRAL BANK OF INDIA(607115)
44 KOTMA MP-46-001-024-003/43-A
(SAJATOLA) 		1746001000NRG24210620230160799 21/06/2023 JAANVATI AGARIYA 1746001WL006717 JAANVATI AGARIYA 00089 CBIN0282059 2340 2340 Processed 27/06/2023 574881306 JAANVATIAGARIYA CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-024-003/43-A
(SAJATOLA) 		1746001000NRG24210620230160798 21/06/2023 SAROJLAL 1746001WL006717 SAROJLAL 00089 CBIN0282059 2340 2340 Processed 27/06/2023 574881306 SAROJLAL CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-027-001/302
(THANGAON) 		1746001008NRG24200620230155170 21/06/2023 RAMKRIPAL kewat 1746001008WL006506 RAMKRIPAL kewat 00089 CBIN0282059 2800 2800 Processed 27/06/2023 574881306 RAMKRIPALkewat CENTRAL BANK OF INDIA(607115)
47 KOTMA MP-46-001-029-001/15-A
(UMARDA) 		1746001029NRG24210620230157187 21/06/2023 RAKESH KUMAR SAHU 1746001029WL006583 RAKESH KUMAR SAHU 00089 CBIN0282059 2040 2040 Processed 27/06/2023 574881306 RAKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 84195 84195
48 KOTMA MP-46-001-015-001/143
(KATKONA) 		1746001000NRG24210620230156483 21/06/2023 TARA 1746001WL006545 TARA 00089 CBIN0283071 1212 1212 Processed 27/06/2023 574881306 TARA NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-015-001/359
(KATKONA) 		1746001000NRG24210620230156497 21/06/2023 BHARAT LAL PANIKA 1746001WL006545 BHARAT LAL PANIKA 00089 CBIN0283071 1414 1414 Processed 27/06/2023 574881306 BHARATLALPANIKA STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-031-002/196
(VICHARPUR) 		1746001000NRG24190620230149971 21/06/2023 SONA BAI CHAUDHARI 1746001WL006263 SONA BAI CHAUDHARI 00089 CBIN0283071 960 960 Processed 27/06/2023 574881306 SONABAICHAUDHARI CENTRAL BANK OF INDIA(607115)
51 KOTMA MP-46-001-031-002/252-C
(VICHARPUR) 		1746001000NRG24190620230149980 21/06/2023 CHANDRIKA SAHU 1746001WL006263 CHANDRIKA SAHU 00089 CBIN0283071 960 960 Processed 27/06/2023 574881306 CHANDRIKASAHU CENTRAL BANK OF INDIA(607115)
52 KOTMA MP-46-001-031-002/305
(VICHARPUR) 		1746001000NRG24190620230150167 21/06/2023 LALMAN SAHU 1746001WL006271 LALMAN SAHU 00089 CBIN0283071 900 900 Processed 27/06/2023 574881306 LALMANSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 5446 5446
53 KOTMA MP-46-001-008-001/43-C
(BHATADAND) 		1746001008NRG24200620230154518 21/06/2023 LAL SINGH 1746001008WL006481 LAL SINGH 00089 CBIN0283950 1920 1920 Processed 27/06/2023 574881306 LALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
54 KOTMA MP-46-001-015-002/115-D
(KATKONA) 		1746001000NRG24210620230156508 21/06/2023 RAMAIYA 1746001WL006545 RAMAIYA 00089 CBIN0283951 1414 1414 Processed 27/06/2023 574881306 RAMAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
55 KOTMA MP-46-001-009-001/146-A
(BUDHANPUR) 		1746001009NRG24210620230157355 21/06/2023 SADANAND PRAJAPATI 1746001009WL006591 SADANAND PRAJAPATI 00089 CBIN0284695 2040 2040 Processed 27/06/2023 574881306 SADANANDPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
56 KOTMA MP-46-001-031-002/305
(VICHARPUR) 		1746001000NRG24190620230150168 21/06/2023 KAVITA SAHU 1746001WL006271 KAVITA SAHU 00152 HDFC0009645 900 900 Rejected 27/06/2023 574881306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
57 KOTMA MP-46-001-012-002/68-A
(GODARU) 		1746001012NRG24200620230151402 21/06/2023 BABULAL 1746001012WL006315 BABULAL 00354 PUNB0601500 2280 2280 Processed 27/06/2023 574881306 BABULAL CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
58 KOTMA MP-46-001-017-001/251-A
(KOTHI) 		1746001000NRG24200620230155651 21/06/2023 RAMRATI RAIDAS 1746001WL006518 RAMRATI RAIDAS 00415 SBIN0002821 1837 1837 Processed 27/06/2023 574881306 RAMRATIRAIDAS STATE BANK OF INDIA(508548)
SubTotal 1837 1837
59 KOTMA MP-46-001-008-001/112
(BHATADAND) 		1746001008NRG24200620230154490 21/06/2023 INDARRAM PAW 1746001008WL006481 INDARRAM PAW 00415 SBIN0002869 1920 1920 Processed 27/06/2023 574881306 INDARRAMPAW STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-008-001/187
(BHATADAND) 		1746001008NRG24200620230154499 21/06/2023 GEETA PAW 1746001008WL006481 GEETA PAW 00415 SBIN0002869 960 960 Processed 27/06/2023 574881306 GEETAPAW STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-008-001/237
(BHATADAND) 		1746001008NRG24200620230154509 21/06/2023 KAMLAVATI PAW 1746001008WL006481 KAMLAVATI PAW 00415 SBIN0002869 1920 1920 Processed 27/06/2023 574881306 KAMLAVATIPAW STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-008-001/50-A
(BHATADAND) 		1746001008NRG24200620230154519 21/06/2023 BHAIYALAL PAW 1746001008WL006481 BHAIYALAL PAW 00415 SBIN0002869 960 960 Processed 27/06/2023 574881306 BHAIYALALPAW STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-008-001/52-C
(BHATADAND) 		1746001008NRG24200620230154520 21/06/2023 RAMKRIPAL KEWAT 1746001008WL006481 RAMKRIPAL KEWAT 00415 SBIN0002869 480 480 Processed 27/06/2023 574881306 RAMKRIPALKEWAT STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-008-001/78-C
(BHATADAND) 		1746001008NRG24200620230155125 21/06/2023 KUSUM PAW 1746001008WL006506 KUSUM PAW 00415 SBIN0002869 2800 2800 Processed 27/06/2023 574881306 KUSUMPAW STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-008-002/33-B
(BHATADAND) 		1746001008NRG24200620230154691 21/06/2023 SWATI KUSWAHA 1746001008WL006491 SWATI KUSWAHA 00415 SBIN0002869 1800 1800 Processed 27/06/2023 574881306 SWATIKUSWAHA FINO PAYMENTS BANK LTD(608001)
66 KOTMA MP-46-001-008-002/83
(BHATADAND) 		1746001008NRG24200620230154416 21/06/2023 MITHLESH KUMAR DIVEDI 1746001008WL006472 MITHLESH KUMAR DIVEDI 00415 SBIN0002869 2080 2080 Processed 27/06/2023 574881306 MITHLESHKUMARDIVEDI STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-008-003/32-A
(BHATADAND) 		1746001008NRG24200620230154840 21/06/2023 PAPPI CHOWDHARY 1746001008WL006495 PAPPI CHOWDHARY 00415 SBIN0002869 1870 1870 Processed 27/06/2023 574881306 PAPPICHOWDHARY STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-009-001/117-A
(BUDHANPUR) 		1746001009NRG24210620230160080 21/06/2023 UMESH 1746001009WL006693 UMESH 00415 SBIN0002869 1190 1190 Processed 27/06/2023 574881306 UMESH STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-009-001/502-A
(BUDHANPUR) 		1746001009NRG24210620230157361 21/06/2023 DINESH SONI 1746001009WL006591 DINESH SONI 00415 SBIN0002869 2040 2040 Processed 27/06/2023 574881306 DINESHSONI STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-009-001/540-C
(BUDHANPUR) 		1746001009NRG24210620230160087 21/06/2023 SUMAN 1746001009WL006693 SUMAN 00415 SBIN0002869 1020 1020 Processed 27/06/2023 574881306 SUMAN STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-009-001/76-A
(BUDHANPUR) 		1746001009NRG24210620230160090 21/06/2023 DIPAK CHUDHARI 1746001009WL006693 DIPAK CHUDHARI 00415 SBIN0002869 1020 1020 Processed 27/06/2023 574881306 DIPAKCHUDHARI STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-009-001/787-A
(BUDHANPUR) 		1746001009NRG24210620230157367 21/06/2023 MANOJ 1746001009WL006591 MANOJ 00415 SBIN0002869 2040 2040 Processed 27/06/2023 574881306 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 KOTMA MP-46-001-009-001/85-A
(BUDHANPUR) 		1746001009NRG24210620230160093 21/06/2023 HARI 1746001009WL006693 HARI 00415 SBIN0002869 850 850 Processed 27/06/2023 574881306 HARI STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-010-001/147-A
(CHANGERI) 		1746001010NRG24210620230156549 21/06/2023 LAVKUSH 1746001010WL006548 LAVKUSH 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 LAVKUSH STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-010-001/163-A
(CHANGERI) 		1746001010NRG24210620230156553 21/06/2023 HARLAL NAT 1746001010WL006548 HARLAL NAT 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 HARLALNAT STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-010-001/173-A
(CHANGERI) 		1746001010NRG24210620230156555 21/06/2023 ROHIT KHATIK 1746001010WL006548 ROHIT KHATIK 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 ROHITKHATIK STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-010-001/266-C
(CHANGERI) 		1746001010NRG24210620230156559 21/06/2023 SHANTI PANIKA 1746001010WL006548 SHANTI PANIKA 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 SHANTIPANIKA STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-010-001/312-A
(CHANGERI) 		1746001010NRG24210620230156569 21/06/2023 VIJAY KEWAT 1746001010WL006548 VIJAY KEWAT 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 VIJAYKEWAT STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-010-001/436
(CHANGERI) 		1746001010NRG24210620230156578 21/06/2023 SHAKUNTLA SAHU 1746001010WL006548 SHAKUNTLA SAHU 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 SHAKUNTLASAHU STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-010-001/436
(CHANGERI) 		1746001010NRG24210620230156577 21/06/2023 VIJAY 1746001010WL006548 VIJAY 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
81 KOTMA MP-46-001-010-001/448
(CHANGERI) 		1746001010NRG24210620230156579 21/06/2023 GAYA SAHU 1746001010WL006548 GAYA SAHU 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 GAYASAHU STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-010-001/448-A
(CHANGERI) 		1746001010NRG24210620230156580 21/06/2023 KAMLESHWAR SAHU 1746001010WL006548 KAMLESHWAR SAHU 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 KAMLESHWARSAHU FINO PAYMENTS BANK LTD(608001)
83 KOTMA MP-46-001-010-001/450-A
(CHANGERI) 		1746001010NRG24210620230156581 21/06/2023 BADREE PATHARI 1746001010WL006548 BADREE PATHARI 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 BADREEPATHARI FINO PAYMENTS BANK LTD(608001)
84 KOTMA MP-46-001-010-001/456
(CHANGERI) 		1746001010NRG24210620230156582 21/06/2023 REENA NAT 1746001010WL006548 REENA NAT 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 REENANAT CENTRAL BANK OF INDIA(607115)
85 KOTMA MP-46-001-010-001/470
(CHANGERI) 		1746001010NRG24210620230156585 21/06/2023 NARAYANI 1746001010WL006548 NARAYANI 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 NARAYANI STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-010-001/487-A
(CHANGERI) 		1746001010NRG24210620230156586 21/06/2023 SHANTI 1746001010WL006548 SHANTI 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 SHANTI STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-010-001/491
(CHANGERI) 		1746001010NRG24210620230156587 21/06/2023 MANMATI NAT 1746001010WL006548 MANMATI NAT 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 MANMATINAT STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-010-001/96-A
(CHANGERI) 		1746001010NRG24210620230156593 21/06/2023 SUKHLAL KHATIK 1746001010WL006548 SUKHLAL KHATIK 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 SUKHLALKHATIK STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-010-001/97
(CHANGERI) 		1746001010NRG24210620230156594 21/06/2023 GONDIYA BAI 1746001010WL006548 GONDIYA BAI 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 GONDIYABAI FINO PAYMENTS BANK LTD(608001)
90 KOTMA MP-46-001-010-001/99-A
(CHANGERI) 		1746001010NRG24210620230156595 21/06/2023 BHAGWAT SINGH 1746001010WL006548 BHAGWAT SINGH 00415 SBIN0002869 2211 2211 Processed 27/06/2023 574881306 BHAGWATSINGH STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-012-002/10
(GODARU) 		1746001012NRG24200620230151407 21/06/2023 SUKHDEV PAW 1746001012WL006316 SUKHDEV PAW 00415 SBIN0002869 2040 2040 Processed 27/06/2023 574881306 SUKHDEVPAW STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-012-002/112-A
(GODARU) 		1746001012NRG24200620230151408 21/06/2023 ROHNI 1746001012WL006316 ROHNI 00415 SBIN0002869 2040 2040 Processed 27/06/2023 574881306 ROHNI STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-012-002/113-D
(GODARU) 		1746001012NRG24200620230151397 21/06/2023 RAMCHANDRA 1746001012WL006315 RAMCHANDRA 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
94 KOTMA MP-46-001-012-002/118
(GODARU) 		1746001012NRG24200620230151410 21/06/2023 ROSHNI 1746001012WL006316 ROSHNI 00415 SBIN0002869 2040 2040 Processed 27/06/2023 574881306 ROSHNI STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-012-002/118-A
(GODARU) 		1746001012NRG24200620230152275 21/06/2023 RUKMANI RAIDAS 1746001012WL006358 RUKMANI RAIDAS 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 RUKMANIRAIDAS STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-012-002/119-D
(GODARU) 		1746001012NRG24200620230152277 21/06/2023 HARIDAS 1746001012WL006358 HARIDAS 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 HARIDAS STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-012-002/124-D
(GODARU) 		1746001012NRG24200620230151296 21/06/2023 VEDVATI CHOUDHARY 1746001012WL006312 VEDVATI CHOUDHARY 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 VEDVATICHOUDHARY STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-012-002/126-B
(GODARU) 		1746001012NRG24200620230151297 21/06/2023 BAJRANG DAS 1746001012WL006312 BAJRANG DAS 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 BAJRANGDAS STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-012-002/19
(GODARU) 		1746001012NRG24200620230152278 21/06/2023 PARBATI 1746001012WL006358 PARBATI 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 PARBATI STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-012-002/20
(GODARU) 		1746001012NRG24200620230152279 21/06/2023 SAMYLAL CHOUDHRI 1746001012WL006358 SAMYLAL CHOUDHRI 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 SAMYLALCHOUDHRI STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-012-002/41-C
(GODARU) 		1746001012NRG24200620230152284 21/06/2023 GOVIND 1746001012WL006358 GOVIND 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 GOVIND FINO PAYMENTS BANK LTD(608001)
102 KOTMA MP-46-001-012-002/41-C
(GODARU) 		1746001012NRG24200620230152283 21/06/2023 SATYBHAN 1746001012WL006358 SATYBHAN 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 SATYBHAN STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-012-002/50-B
(GODARU) 		1746001012NRG24200620230151413 21/06/2023 RAMDYAL PAW 1746001012WL006316 RAMDYAL PAW 00415 SBIN0002869 2040 2040 Processed 27/06/2023 574881306 RAMDYALPAW STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-012-002/75-A
(GODARU) 		1746001012NRG24200620230152288 21/06/2023 GANGA RAIDAS 1746001012WL006358 GANGA RAIDAS 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 GANGARAIDAS STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-012-002/75-D
(GODARU) 		1746001012NRG24200620230152289 21/06/2023 jamuna 1746001012WL006358 jamuna 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 jamuna STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-012-002/77
(GODARU) 		1746001012NRG24200620230151403 21/06/2023 RAMSAGEWAN SHRMA 1746001012WL006315 RAMSAGEWAN SHRMA 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 RAMSAGEWANSHRMA STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-012-002/80
(GODARU) 		1746001012NRG24200620230151429 21/06/2023 RAMKAKAHAN SHRMA 1746001012WL006317 RAMKAKAHAN SHRMA 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 RAMKAKAHANSHRMA STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-012-002/80
(GODARU) 		1746001012NRG24200620230151430 21/06/2023 RAMLAKAHAN SHRMA 1746001012WL006317 RAMLAKAHAN SHRMA 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 RAMLAKAHANSHRMA STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-012-002/83-A
(GODARU) 		1746001012NRG24200620230152291 21/06/2023 SANTOSH 1746001012WL006358 SANTOSH 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 SANTOSH FINO PAYMENTS BANK LTD(608001)
110 KOTMA MP-46-001-012-002/96-B
(GODARU) 		1746001012NRG24200620230151416 21/06/2023 PAPPU JAISWAL 1746001012WL006316 PAPPU JAISWAL 00415 SBIN0002869 2040 2040 Processed 27/06/2023 574881306 PAPPUJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
111 KOTMA MP-46-001-012-003/12-B
(GODARU) 		1746001012NRG24200620230154649 21/06/2023 SONU SINGH GOND 1746001012WL006486 SONU SINGH GOND 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 SONUSINGHGOND STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-012-003/40
(GODARU) 		1746001012NRG24200620230154655 21/06/2023 INDRBATI 1746001012WL006486 INDRBATI 00415 SBIN0002869 1520 1520 Processed 27/06/2023 574881306 INDRBATI STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-012-003/46-D
(GODARU) 		1746001012NRG24200620230154658 21/06/2023 MANMOHAN SINGH 1746001012WL006486 MANMOHAN SINGH 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 MANMOHANSINGH STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-012-003/52
(GODARU) 		1746001012NRG24200620230154662 21/06/2023 GULABIYA 1746001012WL006486 GULABIYA 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 GULABIYA STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-012-003/74-C
(GODARU) 		1746001012NRG24200620230154665 21/06/2023 Durgavati 1746001012WL006486 Durgavati 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
116 KOTMA MP-46-001-012-003/75-A
(GODARU) 		1746001012NRG24200620230154666 21/06/2023 SHANTI 1746001012WL006486 SHANTI 00415 SBIN0002869 2280 2280 Processed 27/06/2023 574881306 SHANTI INDIAN BANK(607105)
117 KOTMA MP-46-001-015-001/227
(KATKONA) 		1746001000NRG24210620230156486 21/06/2023 PARMILA 1746001WL006545 PARMILA 00415 SBIN0002869 1010 1010 Processed 27/06/2023 574881306 PARMILA STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-015-001/297-A
(KATKONA) 		1746001000NRG24210620230156488 21/06/2023 SANTOSH PANDAY 1746001WL006545 SANTOSH PANDAY 00415 SBIN0002869 202 202 Processed 27/06/2023 574881306 SANTOSHPANDAY NARMADA JHABUA GRAMIN BANK(508515)
119 KOTMA MP-46-001-015-001/322-B
(KATKONA) 		1746001000NRG24210620230156492 21/06/2023 KUSUM 1746001WL006545 KUSUM 00415 SBIN0002869 1212 1212 Processed 27/06/2023 574881306 KUSUM STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-015-001/335
(KATKONA) 		1746001000NRG24210620230156493 21/06/2023 Kamlesh 1746001WL006545 Kamlesh 00415 SBIN0002869 1212 1212 Processed 27/06/2023 574881306 Kamlesh STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-015-001/345
(KATKONA) 		1746001000NRG24210620230156494 21/06/2023 DURGA 1746001WL006545 DURGA 00415 SBIN0002869 202 202 Processed 27/06/2023 574881306 DURGA CENTRAL BANK OF INDIA(607115)
122 KOTMA MP-46-001-015-001/35-B
(KATKONA) 		1746001000NRG24210620230156496 21/06/2023 NANBAI 1746001WL006545 NANBAI 00415 SBIN0002869 1414 1414 Processed 27/06/2023 574881306 NANBAI STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-015-001/379-A
(KATKONA) 		1746001000NRG24210620230156500 21/06/2023 ASHA KOL 1746001WL006545 ASHA KOL 00415 SBIN0002869 1212 1212 Processed 27/06/2023 574881306 ASHAKOL STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-015-001/46-C
(KATKONA) 		1746001000NRG24210620230156504 21/06/2023 ANSUIYA 1746001WL006545 ANSUIYA 00415 SBIN0002869 1212 1212 Processed 27/06/2023 574881306 ANSUIYA STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-015-001/52-B
(KATKONA) 		1746001000NRG24210620230156505 21/06/2023 PARWATI KOL 1746001WL006545 PARWATI KOL 00415 SBIN0002869 606 606 Processed 27/06/2023 574881306 PARWATIKOL STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-017-001/551-B
(KOTHI) 		1746001000NRG24200620230155671 21/06/2023 Terasiya 1746001WL006518 Terasiya 00415 SBIN0002869 835 835 Processed 27/06/2023 574881306 Terasiya STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-025-002/102
(SARANGGARH) 		1746001025NRG24200620230154481 21/06/2023 geeta 1746001025WL006476 geeta 00415 SBIN0002869 1105 1105 Processed 27/06/2023 574881306 geeta STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-029-003/28-A
(UMARDA) 		1746001000NRG24200620230152722 21/06/2023 SUKUM BAI 1746001WL006366 SUKUM BAI 00415 SBIN0002869 1920 1920 Processed 27/06/2023 574881306 SUKUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOTMA MP-46-001-031-002/109-A
(VICHARPUR) 		1746001000NRG24190620230150134 21/06/2023 MEENA 1746001WL006271 MEENA 00415 SBIN0002869 300 300 Processed 27/06/2023 574881306 MEENA STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-031-002/117
(VICHARPUR) 		1746001000NRG24190620230150089 21/06/2023 KAMTA 1746001WL006270 KAMTA 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 KAMTA STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-031-002/135
(VICHARPUR) 		1746001000NRG24190620230150185 21/06/2023 MIRA SAHU 1746001WL006272 MIRA SAHU 00415 SBIN0002869 600 600 Processed 27/06/2023 574881306 MIRASAHU STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-031-002/141-A
(VICHARPUR) 		1746001000NRG24190620230150099 21/06/2023 MANOJ KUMAR SAHU 1746001WL006270 MANOJ KUMAR SAHU 00415 SBIN0002869 900 900 Rejected 27/06/2023 574881306 Aadhaar Number not Mapped to Account Number
133 KOTMA MP-46-001-031-002/170-A
(VICHARPUR) 		1746001000NRG24190620230150143 21/06/2023 JHALI PRASAD SAHU 1746001WL006271 JHALI PRASAD SAHU 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 JHALIPRASADSAHU STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-031-002/170-B
(VICHARPUR) 		1746001000NRG24190620230150146 21/06/2023 SIYA VATI SAHU 1746001WL006271 SIYA VATI SAHU 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 SIYAVATISAHU STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-031-002/201
(VICHARPUR) 		1746001000NRG24190620230150191 21/06/2023 RAMU SAHU 1746001WL006272 RAMU SAHU 00415 SBIN0002869 600 600 Rejected 27/06/2023 574881306 Aadhaar Number not Mapped to Account Number
136 KOTMA MP-46-001-031-002/204
(VICHARPUR) 		1746001000NRG24190620230150117 21/06/2023 GEETA SAHU 1746001WL006270 GEETA SAHU 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 GEETASAHU STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-031-002/209-C
(VICHARPUR) 		1746001000NRG24190620230149975 21/06/2023 KANCHAN BAI 1746001WL006263 KANCHAN BAI 00415 SBIN0002869 960 960 Processed 27/06/2023 574881306 KANCHANBAI STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-031-002/226-A
(VICHARPUR) 		1746001000NRG24190620230150202 21/06/2023 SAVITA 1746001WL006272 SAVITA 00415 SBIN0002869 600 600 Processed 27/06/2023 574881306 SAVITA FINO PAYMENTS BANK LTD(608001)
139 KOTMA MP-46-001-031-002/227-B
(VICHARPUR) 		1746001000NRG24190620230150156 21/06/2023 OMWATI SAHU 1746001WL006271 OMWATI SAHU 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 OMWATISAHU STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-031-002/228-A
(VICHARPUR) 		1746001000NRG24190620230150159 21/06/2023 MOHAN PRASAD 1746001WL006271 MOHAN PRASAD 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 MOHANPRASAD STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-031-002/228-B
(VICHARPUR) 		1746001000NRG24190620230150160 21/06/2023 REKHA SAHU 1746001WL006271 REKHA SAHU 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 REKHASAHU STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-031-002/23-A
(VICHARPUR) 		1746001000NRG24190620230149978 21/06/2023 SUNAINA 1746001WL006263 SUNAINA 00415 SBIN0002869 960 960 Rejected 27/06/2023 574881306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KOTMA MP-46-001-031-002/253
(VICHARPUR) 		1746001000NRG24190620230149982 21/06/2023 Bela bai 1746001WL006263 Bela bai 00415 SBIN0002869 960 960 Processed 27/06/2023 574881306 Belabai STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-031-002/299
(VICHARPUR) 		1746001000NRG24190620230150210 21/06/2023 RAMESH KUMAR 1746001WL006272 RAMESH KUMAR 00415 SBIN0002869 600 600 Processed 27/06/2023 574881306 RAMESHKUMAR STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-031-002/37
(VICHARPUR) 		1746001000NRG24190620230150120 21/06/2023 CHAMELIYA 1746001WL006270 CHAMELIYA 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 CHAMELIYA STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-031-002/53
(VICHARPUR) 		1746001000NRG24190620230149991 21/06/2023 MAJIRHIN SINGH 1746001WL006263 MAJIRHIN SINGH 00415 SBIN0002869 960 960 Processed 27/06/2023 574881306 MAJIRHINSINGH STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-031-002/82-A
(VICHARPUR) 		1746001000NRG24190620230150123 21/06/2023 roshni sahu 1746001WL006270 roshni sahu 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 roshnisahu BANK OF BARODA(606985)
148 KOTMA MP-46-001-031-002/82-A
(VICHARPUR) 		1746001000NRG24190620230150124 21/06/2023 roshni sahu 1746001WL006270 roshni sahu 00415 SBIN0002869 900 900 Processed 27/06/2023 574881306 roshnisahu STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-031-002/87-A
(VICHARPUR) 		1746001000NRG24190620230150219 21/06/2023 Parmila sahu 1746001WL006272 Parmila sahu 00415 SBIN0002869 450 450 Processed 27/06/2023 574881306 Parmilasahu STATE BANK OF INDIA(508548)
SubTotal 146889 146889
150 KOTMA MP-46-001-008-001/1
(BHATADAND) 		1746001008NRG24200620230155116 21/06/2023 SEMVATI PAW 1746001008WL006506 SEMVATI PAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 SEMVATIPAW STATE BANK OF INDIA(508548)
151 KOTMA MP-46-001-008-001/101
(BHATADAND) 		1746001008NRG24200620230154421 21/06/2023 PREMWATI PAW 1746001008WL006473 PREMWATI PAW 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 PREMWATIPAW STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-008-001/103-D
(BHATADAND) 		1746001008NRG24200620230154489 21/06/2023 KANIYHA LAL PAW 1746001008WL006481 KANIYHA LAL PAW 00415 SBIN0006072 800 800 Processed 27/06/2023 574881306 KANIYHALALPAW CENTRAL BANK OF INDIA(607115)
153 KOTMA MP-46-001-008-001/112-B
(BHATADAND) 		1746001008NRG24200620230154491 21/06/2023 AWADH LAL PAW 1746001008WL006481 AWADH LAL PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 AWADHLALPAW STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-008-001/117
(BHATADAND) 		1746001008NRG24200620230155117 21/06/2023 SHANTI PAW 1746001008WL006506 SHANTI PAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 SHANTIPAW STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-008-001/125-A
(BHATADAND) 		1746001008NRG24200620230154492 21/06/2023 NARMDA PAW 1746001008WL006481 NARMDA PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 NARMDAPAW STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-008-001/13
(BHATADAND) 		1746001008NRG24200620230155118 21/06/2023 POORAN PAW 1746001008WL006506 POORAN PAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 POORANPAW STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-008-001/130-D
(BHATADAND) 		1746001008NRG24200620230154792 21/06/2023 PAWAN BAI PAW 1746001008WL006495 PAWAN BAI PAW 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 PAWANBAIPAW STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-008-001/131-A
(BHATADAND) 		1746001008NRG24200620230154493 21/06/2023 MEERA KEWAT 1746001008WL006481 MEERA KEWAT 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 MEERAKEWAT STATE BANK OF INDIA(508548)
159 KOTMA MP-46-001-008-001/14
(BHATADAND) 		1746001008NRG24200620230154495 21/06/2023 MAIKI KEWAT 1746001008WL006481 MAIKI KEWAT 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 MAIKIKEWAT STATE BANK OF INDIA(508548)
160 KOTMA MP-46-001-008-001/14-B
(BHATADAND) 		1746001008NRG24200620230154794 21/06/2023 AHILYA KEWAT 1746001008WL006495 AHILYA KEWAT 00415 SBIN0006072 1190 1190 Processed 27/06/2023 574881306 AHILYAKEWAT STATE BANK OF INDIA(508548)
161 KOTMA MP-46-001-008-001/14-B
(BHATADAND) 		1746001008NRG24200620230154793 21/06/2023 GANESH KEWAT 1746001008WL006495 GANESH KEWAT 00415 SBIN0006072 1530 1530 Processed 27/06/2023 574881306 GANESHKEWAT STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-008-001/14-C
(BHATADAND) 		1746001008NRG24200620230154496 21/06/2023 RAMU KEWAT 1746001008WL006481 RAMU KEWAT 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 RAMUKEWAT STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-008-001/186
(BHATADAND) 		1746001008NRG24200620230154497 21/06/2023 BODHAN PAW 1746001008WL006481 BODHAN PAW 00415 SBIN0006072 800 800 Processed 27/06/2023 574881306 BODHANPAW STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-008-001/187
(BHATADAND) 		1746001008NRG24200620230154498 21/06/2023 DARBARI PAW 1746001008WL006481 DARBARI PAW 00415 SBIN0006072 1120 1120 Processed 27/06/2023 574881306 DARBARIPAW STATE BANK OF INDIA(508548)
165 KOTMA MP-46-001-008-001/19
(BHATADAND) 		1746001008NRG24200620230154500 21/06/2023 SHIV KARAN PAW 1746001008WL006481 SHIV KARAN PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 SHIVKARANPAW STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-008-001/191
(BHATADAND) 		1746001008NRG24200620230155119 21/06/2023 AGASIYA BAI PAW 1746001008WL006506 AGASIYA BAI PAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 AGASIYABAIPAW STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-008-001/199
(BHATADAND) 		1746001008NRG24200620230154502 21/06/2023 PREMWATI GUPTA 1746001008WL006481 PREMWATI GUPTA 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 PREMWATIGUPTA CENTRAL BANK OF INDIA(607115)
168 KOTMA MP-46-001-008-001/199
(BHATADAND) 		1746001008NRG24200620230154501 21/06/2023 RAMKHELAWAN GUPTA 1746001008WL006481 RAMKHELAWAN GUPTA 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 RAMKHELAWANGUPTA CENTRAL BANK OF INDIA(607115)
169 KOTMA MP-46-001-008-001/209
(BHATADAND) 		1746001008NRG24200620230154503 21/06/2023 PAPPU SINGH PAW 1746001008WL006481 PAPPU SINGH PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 PAPPUSINGHPAW STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-008-001/215
(BHATADAND) 		1746001008NRG24200620230154505 21/06/2023 SONU SINGH PAW 1746001008WL006481 SONU SINGH PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 SONUSINGHPAW STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-008-001/217
(BHATADAND) 		1746001008NRG24200620230154506 21/06/2023 INDRAPAL PAW 1746001008WL006481 INDRAPAL PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 INDRAPALPAW STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-008-001/28
(BHATADAND) 		1746001008NRG24200620230154510 21/06/2023 DEEN DAYAL PAW 1746001008WL006481 DEEN DAYAL PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 DEENDAYALPAW STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-008-001/28
(BHATADAND) 		1746001008NRG24200620230154390 21/06/2023 INDRAVATI PAW 1746001008WL006472 INDRAVATI PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 INDRAVATIPAW STATE BANK OF INDIA(508548)
174 KOTMA MP-46-001-008-001/33-B
(BHATADAND) 		1746001008NRG24200620230154512 21/06/2023 BHUPAT PAW 1746001008WL006481 BHUPAT PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 BHUPATPAW STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-008-001/36-B
(BHATADAND) 		1746001008NRG24200620230154513 21/06/2023 ROOPSAY PAW 1746001008WL006481 ROOPSAY PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 ROOPSAYPAW STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-008-001/36-C
(BHATADAND) 		1746001008NRG24200620230154514 21/06/2023 USHA PAW 1746001008WL006481 USHA PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 USHAPAW STATE BANK OF INDIA(508548)
177 KOTMA MP-46-001-008-001/39
(BHATADAND) 		1746001008NRG24200620230154797 21/06/2023 AMARSINGH PAW 1746001008WL006495 AMARSINGH PAW 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 AMARSINGHPAW CENTRAL BANK OF INDIA(607115)
178 KOTMA MP-46-001-008-001/40-A
(BHATADAND) 		1746001008NRG24200620230154515 21/06/2023 BUDDHU SINGH 1746001008WL006481 BUDDHU SINGH 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 BUDDHUSINGH STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-008-001/42-B
(BHATADAND) 		1746001008NRG24200620230154517 21/06/2023 RAMKRIPAL PAW 1746001008WL006481 RAMKRIPAL PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 RAMKRIPALPAW STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-008-001/50-A
(BHATADAND) 		1746001008NRG24200620230155120 21/06/2023 MUNNI BAI 1746001008WL006506 MUNNI BAI 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 MUNNIBAI STATE BANK OF INDIA(508548)
181 KOTMA MP-46-001-008-001/61-B
(BHATADAND) 		1746001008NRG24200620230155121 21/06/2023 ISHWAR BAI PAW 1746001008WL006506 ISHWAR BAI PAW 00415 SBIN0006072 1400 1400 Processed 27/06/2023 574881306 ISHWARBAIPAW STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-008-001/67-B
(BHATADAND) 		1746001008NRG24200620230154521 21/06/2023 GUDDI PAW 1746001008WL006481 GUDDI PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 GUDDIPAW STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-008-001/68
(BHATADAND) 		1746001008NRG24200620230154522 21/06/2023 RAGHUVEER PAW 1746001008WL006481 RAGHUVEER PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 RAGHUVEERPAW STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-008-001/68-B
(BHATADAND) 		1746001008NRG24200620230154523 21/06/2023 SANTOSH PAW 1746001008WL006481 SANTOSH PAW 00415 SBIN0006072 1760 1760 Processed 27/06/2023 574881306 SANTOSHPAW STATE BANK OF INDIA(508548)
185 KOTMA MP-46-001-008-001/71
(BHATADAND) 		1746001008NRG24200620230155122 21/06/2023 RAM SINGH YADAV 1746001008WL006506 RAM SINGH YADAV 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 RAMSINGHYADAV STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-008-001/71-A
(BHATADAND) 		1746001008NRG24200620230155123 21/06/2023 LAVKUSH YADAV 1746001008WL006506 LAVKUSH YADAV 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 LAVKUSHYADAV STATE BANK OF INDIA(508548)
187 KOTMA MP-46-001-008-001/72
(BHATADAND) 		1746001008NRG24200620230154525 21/06/2023 DASHRATH PAW 1746001008WL006481 DASHRATH PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 DASHRATHPAW STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-008-001/75-A
(BHATADAND) 		1746001008NRG24200620230154391 21/06/2023 BIHANA BAI PAW 1746001008WL006472 BIHANA BAI PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 BIHANABAIPAW STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-008-001/80
(BHATADAND) 		1746001008NRG24200620230155126 21/06/2023 RAIMUN PAW 1746001008WL006506 RAIMUN PAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 RAIMUNPAW STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-008-001/80-B
(BHATADAND) 		1746001008NRG24200620230154527 21/06/2023 CHANDRIKA PAW 1746001008WL006481 CHANDRIKA PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 CHANDRIKAPAW STATE BANK OF INDIA(508548)
191 KOTMA MP-46-001-008-001/80-B
(BHATADAND) 		1746001008NRG24200620230154528 21/06/2023 TARAWATI PAW 1746001008WL006481 TARAWATI PAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 TARAWATIPAW STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-008-001/81
(BHATADAND) 		1746001008NRG24200620230154529 21/06/2023 MAAN SINGH PAW 1746001008WL006481 MAAN SINGH PAW 00415 SBIN0006072 1120 1120 Processed 27/06/2023 574881306 MAANSINGHPAW STATE BANK OF INDIA(508548)
193 KOTMA MP-46-001-008-001/81
(BHATADAND) 		1746001008NRG24200620230154530 21/06/2023 RAMWATI PAW 1746001008WL006481 RAMWATI PAW 00415 SBIN0006072 1120 1120 Processed 27/06/2023 574881306 RAMWATIPAW STATE BANK OF INDIA(508548)
194 KOTMA MP-46-001-008-001/82
(BHATADAND) 		1746001008NRG24200620230154798 21/06/2023 GANESH PRASAD KEWAT 1746001008WL006495 GANESH PRASAD KEWAT 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 GANESHPRASADKEWAT STATE BANK OF INDIA(508548)
195 KOTMA MP-46-001-008-001/86-A
(BHATADAND) 		1746001008NRG24200620230154799 21/06/2023 BHUSAN DAS PANIKA 1746001008WL006495 BHUSAN DAS PANIKA 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 BHUSANDASPANIKA CENTRAL BANK OF INDIA(607115)
196 KOTMA MP-46-001-008-001/87
(BHATADAND) 		1746001008NRG24200620230154531 21/06/2023 RAMESH KEWAT 1746001008WL006481 RAMESH KEWAT 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 RAMESHKEWAT STATE BANK OF INDIA(508548)
197 KOTMA MP-46-001-008-001/9-B
(BHATADAND) 		1746001008NRG24200620230155127 21/06/2023 RAMWATI PAW 1746001008WL006506 RAMWATI PAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 RAMWATIPAW STATE BANK OF INDIA(508548)
198 KOTMA MP-46-001-008-001/90-A
(BHATADAND) 		1746001008NRG24200620230155128 21/06/2023 KAUSHILIYA PAW 1746001008WL006506 KAUSHILIYA PAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 KAUSHILIYAPAW STATE BANK OF INDIA(508548)
199 KOTMA MP-46-001-008-001/95
(BHATADAND) 		1746001008NRG24200620230155130 21/06/2023 BELA BAI 1746001008WL006506 BELA BAI 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 BELABAI STATE BANK OF INDIA(508548)
200 KOTMA MP-46-001-008-001/95
(BHATADAND) 		1746001008NRG24200620230155129 21/06/2023 RAM KUNWAR KEWAT 1746001008WL006506 RAM KUNWAR KEWAT 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 RAMKUNWARKEWAT CENTRAL BANK OF INDIA(607115)
201 KOTMA MP-46-001-008-002/1-A
(BHATADAND) 		1746001008NRG24200620230154231 21/06/2023 VIMLA BAIGA 1746001008WL006463 VIMLA BAIGA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 VIMLABAIGA STATE BANK OF INDIA(508548)
202 KOTMA MP-46-001-008-002/1-B
(BHATADAND) 		1746001008NRG24200620230154232 21/06/2023 SURESH BAIGA 1746001008WL006463 SURESH BAIGA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 SURESHBAIGA STATE BANK OF INDIA(508548)
203 KOTMA MP-46-001-008-002/10
(BHATADAND) 		1746001008NRG24200620230154384 21/06/2023 BIRAN BAIGA 1746001008WL006470 BIRAN BAIGA 00415 SBIN0006072 2470 2470 Processed 27/06/2023 574881306 BIRANBAIGA STATE BANK OF INDIA(508548)
204 KOTMA MP-46-001-008-002/10-A
(BHATADAND) 		1746001008NRG24200620230154233 21/06/2023 SANTOSH BAIGA 1746001008WL006463 SANTOSH BAIGA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 SANTOSHBAIGA STATE BANK OF INDIA(508548)
205 KOTMA MP-46-001-008-002/102
(BHATADAND) 		1746001008NRG24200620230154423 21/06/2023 SEMIYA SAHU 1746001008WL006473 SEMIYA SAHU 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 SEMIYASAHU STATE BANK OF INDIA(508548)
206 KOTMA MP-46-001-008-002/103-A
(BHATADAND) 		1746001008NRG24200620230155132 21/06/2023 SITA YADAW 1746001008WL006506 SITA YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 SITAYADAW STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-008-002/115
(BHATADAND) 		1746001008NRG24200620230155134 21/06/2023 PUSHPA DEVI SHARMA 1746001008WL006506 PUSHPA DEVI SHARMA 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 PUSHPADEVISHARMA STATE BANK OF INDIA(508548)
208 KOTMA MP-46-001-008-002/115
(BHATADAND) 		1746001008NRG24200620230155133 21/06/2023 SHYAMSUNDAR SHARMA 1746001008WL006506 SHYAMSUNDAR SHARMA 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 SHYAMSUNDARSHARMA NARMADA JHABUA GRAMIN BANK(508515)
209 KOTMA MP-46-001-008-002/116-B
(BHATADAND) 		1746001008NRG24200620230155135 21/06/2023 DEEPMALA YADAW 1746001008WL006506 DEEPMALA YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 DEEPMALAYADAW STATE BANK OF INDIA(508548)
210 KOTMA MP-46-001-008-002/120
(BHATADAND) 		1746001008NRG24200620230155137 21/06/2023 RAMU YADAW 1746001008WL006506 RAMU YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 RAMUYADAW STATE BANK OF INDIA(508548)
211 KOTMA MP-46-001-008-002/122
(BHATADAND) 		1746001008NRG24200620230154385 21/06/2023 MAHESH BAIGA 1746001008WL006470 MAHESH BAIGA 00415 SBIN0006072 2280 2280 Processed 27/06/2023 574881306 MAHESHBAIGA STATE BANK OF INDIA(508548)
212 KOTMA MP-46-001-008-002/122
(BHATADAND) 		1746001008NRG24200620230154235 21/06/2023 MUNNI BAIGA 1746001008WL006463 MUNNI BAIGA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 MUNNIBAIGA STATE BANK OF INDIA(508548)
213 KOTMA MP-46-001-008-002/140
(BHATADAND) 		1746001008NRG24200620230154803 21/06/2023 NANDANI YADAW 1746001008WL006495 NANDANI YADAW 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 NANDANIYADAW INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOTMA MP-46-001-008-002/140
(BHATADAND) 		1746001008NRG24200620230154802 21/06/2023 YOGVALI YADAW 1746001008WL006495 YOGVALI YADAW 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 YOGVALIYADAW STATE BANK OF INDIA(508548)
215 KOTMA MP-46-001-008-002/142
(BHATADAND) 		1746001008NRG24200620230154537 21/06/2023 GOMATI YADAW 1746001008WL006481 GOMATI YADAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 GOMATIYADAW STATE BANK OF INDIA(508548)
216 KOTMA MP-46-001-008-002/142
(BHATADAND) 		1746001008NRG24200620230154536 21/06/2023 LAKHSCHHU YADAW 1746001008WL006481 LAKHSCHHU YADAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 LAKHSCHHUYADAW STATE BANK OF INDIA(508548)
217 KOTMA MP-46-001-008-002/143
(BHATADAND) 		1746001008NRG24200620230154392 21/06/2023 BALIKA KUSHWAHA 1746001008WL006472 BALIKA KUSHWAHA 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 BALIKAKUSHWAHA CENTRAL BANK OF INDIA(607115)
218 KOTMA MP-46-001-008-002/146
(BHATADAND) 		1746001008NRG24200620230154804 21/06/2023 ROSHANI KEWAT 1746001008WL006495 ROSHANI KEWAT 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 ROSHANIKEWAT STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-008-002/147
(BHATADAND) 		1746001008NRG24200620230154393 21/06/2023 URMILA BAIGA 1746001008WL006472 URMILA BAIGA 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 URMILABAIGA STATE BANK OF INDIA(508548)
220 KOTMA MP-46-001-008-002/150
(BHATADAND) 		1746001008NRG24200620230154386 21/06/2023 SUNDARIYA BAIGA 1746001008WL006470 SUNDARIYA BAIGA 00415 SBIN0006072 2470 2470 Processed 27/06/2023 574881306 SUNDARIYABAIGA STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-008-002/18
(BHATADAND) 		1746001008NRG24200620230154394 21/06/2023 BHOLA YADAW 1746001008WL006472 BHOLA YADAW 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 BHOLAYADAW STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-008-002/18
(BHATADAND) 		1746001008NRG24200620230154395 21/06/2023 PARWATI YADAW 1746001008WL006472 PARWATI YADAW 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 PARWATIYADAW NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-008-002/18-B
(BHATADAND) 		1746001008NRG24200620230154236 21/06/2023 KAMLESH YADAW 1746001008WL006463 KAMLESH YADAW 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 KAMLESHYADAW STATE BANK OF INDIA(508548)
224 KOTMA MP-46-001-008-002/2
(BHATADAND) 		1746001008NRG24200620230154686 21/06/2023 DIGANWATI KUSHWAHA 1746001008WL006491 DIGANWATI KUSHWAHA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 DIGANWATIKUSHWAHA STATE BANK OF INDIA(508548)
225 KOTMA MP-46-001-008-002/2-A
(BHATADAND) 		1746001008NRG24200620230154805 21/06/2023 BODHNATH KUSHWAHA 1746001008WL006495 BODHNATH KUSHWAHA 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 BODHNATHKUSHWAHA STATE BANK OF INDIA(508548)
226 KOTMA MP-46-001-008-002/2-A
(BHATADAND) 		1746001008NRG24200620230154806 21/06/2023 ROOPLATA KUSHWAHA 1746001008WL006495 ROOPLATA KUSHWAHA 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 ROOPLATAKUSHWAHA STATE BANK OF INDIA(508548)
227 KOTMA MP-46-001-008-002/22
(BHATADAND) 		1746001008NRG24200620230154424 21/06/2023 LALLI BAIGA 1746001008WL006473 LALLI BAIGA 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 LALLIBAIGA STATE BANK OF INDIA(508548)
228 KOTMA MP-46-001-008-002/23
(BHATADAND) 		1746001008NRG24200620230154807 21/06/2023 RAMBAI KUSHWAHA 1746001008WL006495 RAMBAI KUSHWAHA 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-008-002/23
(BHATADAND) 		1746001008NRG24200620230154387 21/06/2023 RAMBHAJAN KUSHWAHA 1746001008WL006470 RAMBHAJAN KUSHWAHA 00415 SBIN0006072 2470 2470 Processed 27/06/2023 574881306 RAMBHAJANKUSHWAHA STATE BANK OF INDIA(508548)
230 KOTMA MP-46-001-008-002/24
(BHATADAND) 		1746001008NRG24200620230154237 21/06/2023 INDRAWATI BAIGA 1746001008WL006463 INDRAWATI BAIGA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 INDRAWATIBAIGA STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-008-002/27
(BHATADAND) 		1746001008NRG24200620230154397 21/06/2023 CHHOTELAL PANIKA 1746001008WL006472 CHHOTELAL PANIKA 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 CHHOTELALPANIKA STATE BANK OF INDIA(508548)
232 KOTMA MP-46-001-008-002/29
(BHATADAND) 		1746001008NRG24200620230154427 21/06/2023 KALAWATI YADAW 1746001008WL006473 KALAWATI YADAW 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 KALAWATIYADAW STATE BANK OF INDIA(508548)
233 KOTMA MP-46-001-008-002/29
(BHATADAND) 		1746001008NRG24200620230154398 21/06/2023 VIMAL YADAW 1746001008WL006472 VIMAL YADAW 00415 SBIN0006072 1280 1280 Processed 27/06/2023 574881306 VIMALYADAW STATE BANK OF INDIA(508548)
234 KOTMA MP-46-001-008-002/29-A
(BHATADAND) 		1746001008NRG24200620230154428 21/06/2023 GOMTI YADAW 1746001008WL006473 GOMTI YADAW 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 GOMTIYADAW STATE BANK OF INDIA(508548)
235 KOTMA MP-46-001-008-002/29-A
(BHATADAND) 		1746001008NRG24200620230154399 21/06/2023 SOHANLAL YADAW 1746001008WL006472 SOHANLAL YADAW 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 SOHANLALYADAW STATE BANK OF INDIA(508548)
236 KOTMA MP-46-001-008-002/3
(BHATADAND) 		1746001008NRG24200620230154401 21/06/2023 SUSHILA DIMAR 1746001008WL006472 SUSHILA DIMAR 00415 SBIN0006072 640 640 Processed 27/06/2023 574881306 SUSHILADIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOTMA MP-46-001-008-002/31-A
(BHATADAND) 		1746001008NRG24200620230154402 21/06/2023 RAMGOPAL 1746001008WL006472 RAMGOPAL 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 RAMGOPAL STATE BANK OF INDIA(508548)
238 KOTMA MP-46-001-008-002/32
(BHATADAND) 		1746001008NRG24200620230154282 21/06/2023 SUNEETA YADAW 1746001008WL006467 SUNEETA YADAW 00415 SBIN0006072 1520 1520 Processed 27/06/2023 574881306 SUNEETAYADAW STATE BANK OF INDIA(508548)
239 KOTMA MP-46-001-008-002/33-A
(BHATADAND) 		1746001008NRG24200620230154689 21/06/2023 KHELANBATI KUSHWAHA 1746001008WL006491 KHELANBATI KUSHWAHA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 KHELANBATIKUSHWAHA STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-008-002/37-A
(BHATADAND) 		1746001008NRG24200620230154403 21/06/2023 BHIMSEN AGARIYA 1746001008WL006472 BHIMSEN AGARIYA 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 BHIMSENAGARIYA STATE BANK OF INDIA(508548)
241 KOTMA MP-46-001-008-002/37-B
(BHATADAND) 		1746001008NRG24200620230154692 21/06/2023 GEETA BAIGA 1746001008WL006491 GEETA BAIGA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 GEETABAIGA STATE BANK OF INDIA(508548)
242 KOTMA MP-46-001-008-002/37-B
(BHATADAND) 		1746001008NRG24200620230154404 21/06/2023 NAYANDAS BAIGA 1746001008WL006472 NAYANDAS BAIGA 00415 SBIN0006072 1600 1600 Processed 27/06/2023 574881306 NAYANDASBAIGA STATE BANK OF INDIA(508548)
243 KOTMA MP-46-001-008-002/38
(BHATADAND) 		1746001008NRG24200620230154405 21/06/2023 HEERALAL BAIGA 1746001008WL006472 HEERALAL BAIGA 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 HEERALALBAIGA STATE BANK OF INDIA(508548)
244 KOTMA MP-46-001-008-002/38
(BHATADAND) 		1746001008NRG24200620230154406 21/06/2023 PHOOLMATI PRAJAPATI 1746001008WL006472 PHOOLMATI PRAJAPATI 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 PHOOLMATIPRAJAPATI STATE BANK OF INDIA(508548)
245 KOTMA MP-46-001-008-002/38-B
(BHATADAND) 		1746001008NRG24200620230154808 21/06/2023 GAYATRI 1746001008WL006495 GAYATRI 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 GAYATRI STATE BANK OF INDIA(508548)
246 KOTMA MP-46-001-008-002/39
(BHATADAND) 		1746001008NRG24200620230154538 21/06/2023 PADSU BAIGA 1746001008WL006481 PADSU BAIGA 00415 SBIN0006072 960 960 Processed 27/06/2023 574881306 PADSUBAIGA STATE BANK OF INDIA(508548)
247 KOTMA MP-46-001-008-002/40-B
(BHATADAND) 		1746001008NRG24200620230154407 21/06/2023 KRANTI SHARMA 1746001008WL006472 KRANTI SHARMA 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 KRANTISHARMA STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-008-002/42
(BHATADAND) 		1746001008NRG24200620230154429 21/06/2023 SHANTI SHARMA 1746001008WL006473 SHANTI SHARMA 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 SHANTISHARMA STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-008-002/44
(BHATADAND) 		1746001008NRG24200620230154239 21/06/2023 INDRAWATI KUSHWAHA 1746001008WL006463 INDRAWATI KUSHWAHA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 INDRAWATIKUSHWAHA STATE BANK OF INDIA(508548)
250 KOTMA MP-46-001-008-002/44
(BHATADAND) 		1746001008NRG24200620230154238 21/06/2023 RAMSEVAK KUSHWAHA 1746001008WL006463 RAMSEVAK KUSHWAHA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 RAMSEVAKKUSHWAHA STATE BANK OF INDIA(508548)
251 KOTMA MP-46-001-008-002/45
(BHATADAND) 		1746001008NRG24200620230154694 21/06/2023 BHURA BAIGA 1746001008WL006491 BHURA BAIGA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 BHURABAIGA STATE BANK OF INDIA(508548)
252 KOTMA MP-46-001-008-002/45
(BHATADAND) 		1746001008NRG24200620230154695 21/06/2023 SAKUN BAIGA 1746001008WL006491 SAKUN BAIGA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 SAKUNBAIGA STATE BANK OF INDIA(508548)
253 KOTMA MP-46-001-008-002/45-A
(BHATADAND) 		1746001008NRG24200620230154409 21/06/2023 BABBI BAIGA 1746001008WL006472 BABBI BAIGA 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 BABBIBAIGA STATE BANK OF INDIA(508548)
254 KOTMA MP-46-001-008-002/45-A
(BHATADAND) 		1746001008NRG24200620230154408 21/06/2023 BESAHU BAIGA 1746001008WL006472 BESAHU BAIGA 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 BESAHUBAIGA STATE BANK OF INDIA(508548)
255 KOTMA MP-46-001-008-002/45-B
(BHATADAND) 		1746001008NRG24200620230154809 21/06/2023 GORELAL BAIGA 1746001008WL006495 GORELAL BAIGA 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 GORELALBAIGA STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-008-002/45-B
(BHATADAND) 		1746001008NRG24200620230154810 21/06/2023 REKHA BAIGA 1746001008WL006495 REKHA BAIGA 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 REKHABAIGA STATE BANK OF INDIA(508548)
257 KOTMA MP-46-001-008-002/46
(BHATADAND) 		1746001008NRG24200620230154410 21/06/2023 RAMLAL YADAW 1746001008WL006472 RAMLAL YADAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 RAMLALYADAW STATE BANK OF INDIA(508548)
258 KOTMA MP-46-001-008-002/46-C
(BHATADAND) 		1746001008NRG24200620230154283 21/06/2023 KHEMRAJ YADAV 1746001008WL006467 KHEMRAJ YADAV 00415 SBIN0006072 1520 1520 Processed 27/06/2023 574881306 KHEMRAJYADAV STATE BANK OF INDIA(508548)
259 KOTMA MP-46-001-008-002/49
(BHATADAND) 		1746001008NRG24200620230154388 21/06/2023 MULCHANRA YADAW 1746001008WL006470 MULCHANRA YADAW 00415 SBIN0006072 2280 2280 Processed 27/06/2023 574881306 MULCHANRAYADAW STATE BANK OF INDIA(508548)
260 KOTMA MP-46-001-008-002/5
(BHATADAND) 		1746001008NRG24200620230154411 21/06/2023 KAMLESH BAIGA 1746001008WL006472 KAMLESH BAIGA 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 KAMLESHBAIGA STATE BANK OF INDIA(508548)
261 KOTMA MP-46-001-008-002/55-B
(BHATADAND) 		1746001008NRG24200620230154241 21/06/2023 FHUL BAI BAIGA 1746001008WL006463 FHUL BAI BAIGA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 FHULBAIBAIGA STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-008-002/57
(BHATADAND) 		1746001008NRG24200620230154433 21/06/2023 RAMPRAMOD SAHU 1746001008WL006473 RAMPRAMOD SAHU 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 RAMPRAMODSAHU CANARA BANK(508532)
263 KOTMA MP-46-001-008-002/57
(BHATADAND) 		1746001008NRG24200620230154432 21/06/2023 REKHA SAHU 1746001008WL006473 REKHA SAHU 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 REKHASAHU STATE BANK OF INDIA(508548)
264 KOTMA MP-46-001-008-002/58
(BHATADAND) 		1746001008NRG24200620230154436 21/06/2023 DURGAWATI SAHU 1746001008WL006473 DURGAWATI SAHU 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 DURGAWATISAHU STATE BANK OF INDIA(508548)
265 KOTMA MP-46-001-008-002/58
(BHATADAND) 		1746001008NRG24200620230154435 21/06/2023 MAHESH SAHU 1746001008WL006473 MAHESH SAHU 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 MAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOTMA MP-46-001-008-002/64
(BHATADAND) 		1746001008NRG24200620230155139 21/06/2023 RAMJIYAWAN PATEL 1746001008WL006506 RAMJIYAWAN PATEL 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 RAMJIYAWANPATEL STATE BANK OF INDIA(508548)
267 KOTMA MP-46-001-008-002/64
(BHATADAND) 		1746001008NRG24200620230155140 21/06/2023 SUNEETA PATEL 1746001008WL006506 SUNEETA PATEL 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 SUNEETAPATEL STATE BANK OF INDIA(508548)
268 KOTMA MP-46-001-008-002/64-A
(BHATADAND) 		1746001008NRG24200620230155141 21/06/2023 KALAWATI PATEL 1746001008WL006506 KALAWATI PATEL 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 KALAWATIPATEL STATE BANK OF INDIA(508548)
269 KOTMA MP-46-001-008-002/65
(BHATADAND) 		1746001008NRG24200620230154413 21/06/2023 MITHAILAL YADAW 1746001008WL006472 MITHAILAL YADAW 00415 SBIN0006072 160 160 Processed 27/06/2023 574881306 MITHAILALYADAW STATE BANK OF INDIA(508548)
270 KOTMA MP-46-001-008-002/67
(BHATADAND) 		1746001008NRG24200620230154437 21/06/2023 SAKUNTLA SHARMA 1746001008WL006473 SAKUNTLA SHARMA 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 SAKUNTLASHARMA STATE BANK OF INDIA(508548)
271 KOTMA MP-46-001-008-002/68
(BHATADAND) 		1746001008NRG24200620230155142 21/06/2023 MAHAJAN YADAW 1746001008WL006506 MAHAJAN YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 MAHAJANYADAW STATE BANK OF INDIA(508548)
272 KOTMA MP-46-001-008-002/69
(BHATADAND) 		1746001008NRG24200620230154414 21/06/2023 MOHANLAL YADAW 1746001008WL006472 MOHANLAL YADAW 00415 SBIN0006072 960 960 Processed 27/06/2023 574881306 MOHANLALYADAW STATE BANK OF INDIA(508548)
273 KOTMA MP-46-001-008-002/71
(BHATADAND) 		1746001008NRG24200620230155143 21/06/2023 NANDOO YADAV 1746001008WL006506 NANDOO YADAV 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 NANDOOYADAV STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-008-002/74
(BHATADAND) 		1746001008NRG24200620230154415 21/06/2023 GOPAL SAHU 1746001008WL006472 GOPAL SAHU 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 GOPALSAHU STATE BANK OF INDIA(508548)
275 KOTMA MP-46-001-008-002/81
(BHATADAND) 		1746001008NRG24200620230154242 21/06/2023 MEJAJI KUSHWAHA 1746001008WL006463 MEJAJI KUSHWAHA 00415 SBIN0006072 1800 1800 Processed 27/06/2023 574881306 MEJAJIKUSHWAHA STATE BANK OF INDIA(508548)
276 KOTMA MP-46-001-008-002/85
(BHATADAND) 		1746001008NRG24200620230154540 21/06/2023 MR KUNJBIHARI YADAV 1746001008WL006481 MR KUNJBIHARI YADAV 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 MRKUNJBIHARIYADAV STATE BANK OF INDIA(508548)
277 KOTMA MP-46-001-008-002/85-A
(BHATADAND) 		1746001008NRG24200620230154541 21/06/2023 RAJESH KUMAR YADAV 1746001008WL006481 RAJESH KUMAR YADAV 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
278 KOTMA MP-46-001-008-002/85-B
(BHATADAND) 		1746001008NRG24200620230154543 21/06/2023 JANKI YADAW 1746001008WL006481 JANKI YADAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 JANKIYADAW STATE BANK OF INDIA(508548)
279 KOTMA MP-46-001-008-002/85-B
(BHATADAND) 		1746001008NRG24200620230154542 21/06/2023 RAKESH YADAW 1746001008WL006481 RAKESH YADAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 RAKESHYADAW STATE BANK OF INDIA(508548)
280 KOTMA MP-46-001-008-002/87
(BHATADAND) 		1746001008NRG24200620230154417 21/06/2023 RAMKUMAR YADAW 1746001008WL006472 RAMKUMAR YADAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 RAMKUMARYADAW STATE BANK OF INDIA(508548)
281 KOTMA MP-46-001-008-002/87-A
(BHATADAND) 		1746001008NRG24200620230154418 21/06/2023 TANSEN YADAW 1746001008WL006472 TANSEN YADAW 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 TANSENYADAW CENTRAL BANK OF INDIA(607115)
282 KOTMA MP-46-001-008-002/89
(BHATADAND) 		1746001008NRG24200620230155144 21/06/2023 SITARAM YADAW 1746001008WL006506 SITARAM YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 SITARAMYADAW STATE BANK OF INDIA(508548)
283 KOTMA MP-46-001-008-002/89-A
(BHATADAND) 		1746001008NRG24200620230155145 21/06/2023 SUNIL YADAV 1746001008WL006506 SUNIL YADAV 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 SUNILYADAV STATE BANK OF INDIA(508548)
284 KOTMA MP-46-001-008-002/89-B
(BHATADAND) 		1746001008NRG24200620230155146 21/06/2023 MANISHA YADAV 1746001008WL006506 MANISHA YADAV 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 MANISHAYADAV STATE BANK OF INDIA(508548)
285 KOTMA MP-46-001-008-002/90
(BHATADAND) 		1746001008NRG24200620230155147 21/06/2023 HARISHCHANRA YADAW 1746001008WL006506 HARISHCHANRA YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 HARISHCHANRAYADAW STATE BANK OF INDIA(508548)
286 KOTMA MP-46-001-008-002/90
(BHATADAND) 		1746001008NRG24200620230155148 21/06/2023 RAMMI YADAW 1746001008WL006506 RAMMI YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 RAMMIYADAW STATE BANK OF INDIA(508548)
287 KOTMA MP-46-001-008-002/92-C
(BHATADAND) 		1746001008NRG24200620230155151 21/06/2023 TIRATH YADAV 1746001008WL006506 TIRATH YADAV 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 TIRATHYADAV CENTRAL BANK OF INDIA(607115)
288 KOTMA MP-46-001-008-002/93
(BHATADAND) 		1746001008NRG24200620230154439 21/06/2023 SITA SHARMA 1746001008WL006473 SITA SHARMA 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 SITASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOTMA MP-46-001-008-002/94
(BHATADAND) 		1746001008NRG24200620230155152 21/06/2023 RAMCHARAN YADAW 1746001008WL006506 RAMCHARAN YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 RAMCHARANYADAW STATE BANK OF INDIA(508548)
290 KOTMA MP-46-001-008-002/95
(BHATADAND) 		1746001008NRG24200620230154419 21/06/2023 NANBAI BAIGA 1746001008WL006472 NANBAI BAIGA 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 NANBAIBAIGA STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-008-002/96
(BHATADAND) 		1746001008NRG24200620230154544 21/06/2023 HOMKARAN YADAW 1746001008WL006481 HOMKARAN YADAW 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 HOMKARANYADAW STATE BANK OF INDIA(508548)
292 KOTMA MP-46-001-008-002/96-B
(BHATADAND) 		1746001008NRG24200620230154420 21/06/2023 BUDHSARAN YADAW 1746001008WL006472 BUDHSARAN YADAW 00415 SBIN0006072 2080 2080 Processed 27/06/2023 574881306 BUDHSARANYADAW STATE BANK OF INDIA(508548)
293 KOTMA MP-46-001-008-002/96-C
(BHATADAND) 		1746001008NRG24200620230154545 21/06/2023 JAGMOHAN YADAV 1746001008WL006481 JAGMOHAN YADAV 00415 SBIN0006072 640 640 Processed 27/06/2023 574881306 JAGMOHANYADAV STATE BANK OF INDIA(508548)
294 KOTMA MP-46-001-008-002/98
(BHATADAND) 		1746001008NRG24200620230155153 21/06/2023 ALOK KUMAR YADAW 1746001008WL006506 ALOK KUMAR YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 ALOKKUMARYADAW STATE BANK OF INDIA(508548)
295 KOTMA MP-46-001-008-002/98-A
(BHATADAND) 		1746001008NRG24200620230155154 21/06/2023 ATISH YADAV 1746001008WL006506 ATISH YADAV 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 ATISHYADAV STATE BANK OF INDIA(508548)
296 KOTMA MP-46-001-008-002/99
(BHATADAND) 		1746001008NRG24200620230155156 21/06/2023 MALTI YADAW 1746001008WL006506 MALTI YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 MALTIYADAW STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-008-002/99
(BHATADAND) 		1746001008NRG24200620230155155 21/06/2023 MITHLESH YADAW 1746001008WL006506 MITHLESH YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 MITHLESHYADAW STATE BANK OF INDIA(508548)
298 KOTMA MP-46-001-008-002/99-B
(BHATADAND) 		1746001008NRG24200620230155157 21/06/2023 KAMLESH YADAW 1746001008WL006506 KAMLESH YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 KAMLESHYADAW STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-008-002/99-B
(BHATADAND) 		1746001008NRG24200620230155158 21/06/2023 MAYA YADAW 1746001008WL006506 MAYA YADAW 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 MAYAYADAW STATE BANK OF INDIA(508548)
300 KOTMA MP-46-001-008-003/100
(BHATADAND) 		1746001008NRG24200620230154811 21/06/2023 PREMIYA KEWAT 1746001008WL006495 PREMIYA KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 PREMIYAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-008-003/101-A
(BHATADAND) 		1746001008NRG24200620230154812 21/06/2023 USHA KEWAT 1746001008WL006495 USHA KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 USHAKEWAT STATE BANK OF INDIA(508548)
302 KOTMA MP-46-001-008-003/103-B
(BHATADAND) 		1746001008NRG24200620230154814 21/06/2023 MAHESH KEWAT 1746001008WL006495 MAHESH KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 MAHESHKEWAT STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-008-003/105-A
(BHATADAND) 		1746001008NRG24200620230154817 21/06/2023 DEVLAL KEWAT 1746001008WL006495 DEVLAL KEWAT 00415 SBIN0006072 1700 1700 Processed 27/06/2023 574881306 DEVLALKEWAT STATE BANK OF INDIA(508548)
304 KOTMA MP-46-001-008-003/108
(BHATADAND) 		1746001008NRG24200620230154818 21/06/2023 GEETA KEWAT 1746001008WL006495 GEETA KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 GEETAKEWAT STATE BANK OF INDIA(508548)
305 KOTMA MP-46-001-008-003/112
(BHATADAND) 		1746001008NRG24200620230154820 21/06/2023 TEERATH KEWAT 1746001008WL006495 TEERATH KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 TEERATHKEWAT STATE BANK OF INDIA(508548)
306 KOTMA MP-46-001-008-003/124
(BHATADAND) 		1746001008NRG24200620230154822 21/06/2023 ARCHANA DEVI 1746001008WL006495 ARCHANA DEVI 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 ARCHANADEVI STATE BANK OF INDIA(508548)
307 KOTMA MP-46-001-008-003/124
(BHATADAND) 		1746001008NRG24200620230154821 21/06/2023 SHIV PRASAD KEVAT 1746001008WL006495 SHIV PRASAD KEVAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 SHIVPRASADKEVAT CENTRAL BANK OF INDIA(607115)
308 KOTMA MP-46-001-008-003/130
(BHATADAND) 		1746001008NRG24200620230154823 21/06/2023 DEEPAK KEWAT 1746001008WL006495 DEEPAK KEWAT 00415 SBIN0006072 280 280 Processed 27/06/2023 574881306 DEEPAKKEWAT CENTRAL BANK OF INDIA(607115)
309 KOTMA MP-46-001-008-003/131
(BHATADAND) 		1746001008NRG24200620230154824 21/06/2023 GEETA KEWAT 1746001008WL006495 GEETA KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 GEETAKEWAT STATE BANK OF INDIA(508548)
310 KOTMA MP-46-001-008-003/132-A
(BHATADAND) 		1746001008NRG24200620230154825 21/06/2023 RAMKHELAWAN KUSHWAHA 1746001008WL006495 RAMKHELAWAN KUSHWAHA 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 RAMKHELAWANKUSHWAHA STATE BANK OF INDIA(508548)
311 KOTMA MP-46-001-008-003/134
(BHATADAND) 		1746001008NRG24200620230154827 21/06/2023 MAMTA KEWAT 1746001008WL006495 MAMTA KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 MAMTAKEWAT STATE BANK OF INDIA(508548)
312 KOTMA MP-46-001-008-003/134-A
(BHATADAND) 		1746001008NRG24200620230154828 21/06/2023 GOLANDI KEWAT 1746001008WL006495 GOLANDI KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 GOLANDIKEWAT CENTRAL BANK OF INDIA(607115)
313 KOTMA MP-46-001-008-003/137
(BHATADAND) 		1746001008NRG24200620230154830 21/06/2023 MADHU KEWAT 1746001008WL006495 MADHU KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 MADHUKEWAT STATE BANK OF INDIA(508548)
314 KOTMA MP-46-001-008-003/137
(BHATADAND) 		1746001008NRG24200620230154829 21/06/2023 NARAYAN KEWAT 1746001008WL006495 NARAYAN KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 NARAYANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOTMA MP-46-001-008-003/17-B
(BHATADAND) 		1746001008NRG24200620230154831 21/06/2023 BHUVAN KUSHWAHA 1746001008WL006495 BHUVAN KUSHWAHA 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 BHUVANKUSHWAHA STATE BANK OF INDIA(508548)
316 KOTMA MP-46-001-008-003/18
(BHATADAND) 		1746001008NRG24200620230154832 21/06/2023 BHIMSEN KEVAT 1746001008WL006495 BHIMSEN KEVAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 BHIMSENKEVAT STATE BANK OF INDIA(508548)
317 KOTMA MP-46-001-008-003/18
(BHATADAND) 		1746001008NRG24200620230154833 21/06/2023 SEMWATI KEWAT 1746001008WL006495 SEMWATI KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 SEMWATIKEWAT STATE BANK OF INDIA(508548)
318 KOTMA MP-46-001-008-003/2
(BHATADAND) 		1746001008NRG24200620230154834 21/06/2023 CHANDRAWATI KUSHWAHA 1746001008WL006495 CHANDRAWATI KUSHWAHA 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 CHANDRAWATIKUSHWAHA STATE BANK OF INDIA(508548)
319 KOTMA MP-46-001-008-003/2-A
(BHATADAND) 		1746001008NRG24200620230154835 21/06/2023 VISHNU KUSHWAHA 1746001008WL006495 VISHNU KUSHWAHA 00415 SBIN0006072 1360 1360 Processed 27/06/2023 574881306 VISHNUKUSHWAHA STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-008-003/23
(BHATADAND) 		1746001008NRG24200620230154836 21/06/2023 SEMLAL KEVAT 1746001008WL006495 SEMLAL KEVAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 SEMLALKEVAT STATE BANK OF INDIA(508548)
321 KOTMA MP-46-001-008-003/30
(BHATADAND) 		1746001008NRG24200620230154837 21/06/2023 BARELAL KEWAT 1746001008WL006495 BARELAL KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 BARELALKEWAT STATE BANK OF INDIA(508548)
322 KOTMA MP-46-001-008-003/30-B
(BHATADAND) 		1746001008NRG24200620230154838 21/06/2023 BHAGWANDAS KEWAT 1746001008WL006495 BHAGWANDAS KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 BHAGWANDASKEWAT STATE BANK OF INDIA(508548)
323 KOTMA MP-46-001-008-003/32-A
(BHATADAND) 		1746001008NRG24200620230154839 21/06/2023 KRISHNAPAL CHAUDHRY 1746001008WL006495 KRISHNAPAL CHAUDHRY 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 KRISHNAPALCHAUDHRY STATE BANK OF INDIA(508548)
324 KOTMA MP-46-001-008-003/37
(BHATADAND) 		1746001008NRG24200620230154841 21/06/2023 LAKHAN KEWAT 1746001008WL006495 LAKHAN KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 LAKHANKEWAT STATE BANK OF INDIA(508548)
325 KOTMA MP-46-001-008-003/37-B
(BHATADAND) 		1746001008NRG24200620230154279 21/06/2023 DEVAKI KEWAT 1746001008WL006466 DEVAKI KEWAT 00415 SBIN0006072 1710 1710 Processed 27/06/2023 574881306 DEVAKIKEWAT STATE BANK OF INDIA(508548)
326 KOTMA MP-46-001-008-003/39
(BHATADAND) 		1746001008NRG24200620230154842 21/06/2023 NOHARI KEWAT 1746001008WL006495 NOHARI KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 NOHARIKEWAT STATE BANK OF INDIA(508548)
327 KOTMA MP-46-001-008-003/4
(BHATADAND) 		1746001008NRG24200620230154843 21/06/2023 MUNNA KEWAT 1746001008WL006495 MUNNA KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 MUNNAKEWAT STATE BANK OF INDIA(508548)
328 KOTMA MP-46-001-008-003/40-A
(BHATADAND) 		1746001008NRG24200620230154844 21/06/2023 BHEEMSEN KEWAT 1746001008WL006495 BHEEMSEN KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 BHEEMSENKEWAT STATE BANK OF INDIA(508548)
329 KOTMA MP-46-001-008-003/44
(BHATADAND) 		1746001008NRG24200620230154847 21/06/2023 MUNNA KUSHWAHA 1746001008WL006495 MUNNA KUSHWAHA 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 MUNNAKUSHWAHA STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-008-003/48-A
(BHATADAND) 		1746001008NRG24200620230154848 21/06/2023 KAMLESH KUSHWAHA 1746001008WL006495 KAMLESH KUSHWAHA 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 KAMLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
331 KOTMA MP-46-001-008-003/48-A
(BHATADAND) 		1746001008NRG24200620230154849 21/06/2023 SONA KUSHWAHA 1746001008WL006495 SONA KUSHWAHA 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 SONAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
332 KOTMA MP-46-001-008-003/5-C
(BHATADAND) 		1746001008NRG24200620230154852 21/06/2023 PURUSHOTTAM KUSHWAHA 1746001008WL006495 PURUSHOTTAM KUSHWAHA 00415 SBIN0006072 840 840 Processed 27/06/2023 574881306 PURUSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
333 KOTMA MP-46-001-008-003/52
(BHATADAND) 		1746001008NRG24200620230154854 21/06/2023 MADHOO BAI KEWAT 1746001008WL006495 MADHOO BAI KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 MADHOOBAIKEWAT STATE BANK OF INDIA(508548)
334 KOTMA MP-46-001-008-003/52
(BHATADAND) 		1746001008NRG24200620230154853 21/06/2023 RAMESH KEWAT 1746001008WL006495 RAMESH KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 RAMESHKEWAT CENTRAL BANK OF INDIA(607115)
335 KOTMA MP-46-001-008-003/54
(BHATADAND) 		1746001008NRG24200620230154855 21/06/2023 INDRVATEE KEVAT 1746001008WL006495 INDRVATEE KEVAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 INDRVATEEKEVAT STATE BANK OF INDIA(508548)
336 KOTMA MP-46-001-008-003/56-D
(BHATADAND) 		1746001008NRG24200620230154856 21/06/2023 AJAY KUMAR KEWAT 1746001008WL006495 AJAY KUMAR KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 AJAYKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
337 KOTMA MP-46-001-008-003/57
(BHATADAND) 		1746001008NRG24200620230154857 21/06/2023 LALLU KEWAT 1746001008WL006495 LALLU KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 LALLUKEWAT STATE BANK OF INDIA(508548)
338 KOTMA MP-46-001-008-003/57
(BHATADAND) 		1746001008NRG24200620230154858 21/06/2023 PARWATI KEWAT 1746001008WL006495 PARWATI KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 PARWATIKEWAT STATE BANK OF INDIA(508548)
339 KOTMA MP-46-001-008-003/58-A
(BHATADAND) 		1746001008NRG24200620230154859 21/06/2023 AJAY KUMAR KEWAT 1746001008WL006495 AJAY KUMAR KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 AJAYKUMARKEWAT STATE BANK OF INDIA(508548)
340 KOTMA MP-46-001-008-003/59
(BHATADAND) 		1746001008NRG24200620230154860 21/06/2023 TALWATI KUSHWAHA 1746001008WL006495 TALWATI KUSHWAHA 00415 SBIN0006072 140 140 Processed 27/06/2023 574881306 TALWATIKUSHWAHA STATE BANK OF INDIA(508548)
341 KOTMA MP-46-001-008-003/6-A
(BHATADAND) 		1746001008NRG24200620230154861 21/06/2023 MANGALDEEN KEWAT 1746001008WL006495 MANGALDEEN KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 MANGALDEENKEWAT CENTRAL BANK OF INDIA(607115)
342 KOTMA MP-46-001-008-003/6-A
(BHATADAND) 		1746001008NRG24200620230154862 21/06/2023 SUNEETA KEWAT 1746001008WL006495 SUNEETA KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 SUNEETAKEWAT STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-008-003/63
(BHATADAND) 		1746001008NRG24200620230154863 21/06/2023 LEELAWATI KEWAT 1746001008WL006495 LEELAWATI KEWAT 00415 SBIN0006072 1870 1870 Rejected 27/06/2023 574881306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KOTMA MP-46-001-008-003/64-A
(BHATADAND) 		1746001008NRG24200620230154864 21/06/2023 ASHOK KEWAT 1746001008WL006495 ASHOK KEWAT 00415 SBIN0006072 1400 1400 Processed 27/06/2023 574881306 ASHOKKEWAT STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-008-003/64-A
(BHATADAND) 		1746001008NRG24200620230154865 21/06/2023 BHUNESHWARI KEWAT 1746001008WL006495 BHUNESHWARI KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 BHUNESHWARIKEWAT STATE BANK OF INDIA(508548)
346 KOTMA MP-46-001-008-003/67
(BHATADAND) 		1746001008NRG24200620230154866 21/06/2023 RAMVATI KEVAT 1746001008WL006495 RAMVATI KEVAT 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 RAMVATIKEVAT STATE BANK OF INDIA(508548)
347 KOTMA MP-46-001-008-003/68-B
(BHATADAND) 		1746001008NRG24200620230154867 21/06/2023 SANTOSH KEWAT 1746001008WL006495 SANTOSH KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 SANTOSHKEWAT STATE BANK OF INDIA(508548)
348 KOTMA MP-46-001-008-003/68-B
(BHATADAND) 		1746001008NRG24200620230154868 21/06/2023 SUMAN KEWAT 1746001008WL006495 SUMAN KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 SUMANKEWAT STATE BANK OF INDIA(508548)
349 KOTMA MP-46-001-008-003/68-D
(BHATADAND) 		1746001008NRG24200620230154870 21/06/2023 ANANDKUMARI KEWAT 1746001008WL006495 ANANDKUMARI KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 ANANDKUMARIKEWAT STATE BANK OF INDIA(508548)
350 KOTMA MP-46-001-008-003/68-D
(BHATADAND) 		1746001008NRG24200620230154869 21/06/2023 ASHOK KEWAT 1746001008WL006495 ASHOK KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 ASHOKKEWAT FINO PAYMENTS BANK LTD(608001)
351 KOTMA MP-46-001-008-003/69
(BHATADAND) 		1746001008NRG24200620230154871 21/06/2023 SUBELAL KEWAT 1746001008WL006495 SUBELAL KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 SUBELALKEWAT STATE BANK OF INDIA(508548)
352 KOTMA MP-46-001-008-003/69-A
(BHATADAND) 		1746001008NRG24200620230154872 21/06/2023 RAJKUMAR KEWAT 1746001008WL006495 RAJKUMAR KEWAT 00415 SBIN0006072 1530 1530 Processed 27/06/2023 574881306 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-008-003/7
(BHATADAND) 		1746001008NRG24200620230154873 21/06/2023 LALLU LAL KEWAT 1746001008WL006495 LALLU LAL KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 LALLULALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
354 KOTMA MP-46-001-008-003/71
(BHATADAND) 		1746001008NRG24200620230154874 21/06/2023 SHIVSARAN KUSHWAHA 1746001008WL006495 SHIVSARAN KUSHWAHA 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 SHIVSARANKUSHWAHA STATE BANK OF INDIA(508548)
355 KOTMA MP-46-001-008-003/71-B
(BHATADAND) 		1746001008NRG24200620230154875 21/06/2023 TULESHWAR KUSHWAHA 1746001008WL006495 TULESHWAR KUSHWAHA 00415 SBIN0006072 280 280 Processed 27/06/2023 574881306 TULESHWARKUSHWAHA STATE BANK OF INDIA(508548)
356 KOTMA MP-46-001-008-003/74-B
(BHATADAND) 		1746001008NRG24200620230154876 21/06/2023 RAJESH KUSHWAHA 1746001008WL006495 RAJESH KUSHWAHA 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
357 KOTMA MP-46-001-008-003/75-A
(BHATADAND) 		1746001008NRG24200620230154877 21/06/2023 ARJUN KEWAT 1746001008WL006495 ARJUN KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 ARJUNKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
358 KOTMA MP-46-001-008-003/75-A
(BHATADAND) 		1746001008NRG24200620230154878 21/06/2023 RAMBAI KEWAT 1746001008WL006495 RAMBAI KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 RAMBAIKEWAT STATE BANK OF INDIA(508548)
359 KOTMA MP-46-001-008-003/76-A
(BHATADAND) 		1746001008NRG24200620230154879 21/06/2023 RADH KEVAT 1746001008WL006495 RADH KEVAT 00415 SBIN0006072 1260 1260 Processed 27/06/2023 574881306 RADHKEVAT CENTRAL BANK OF INDIA(607115)
360 KOTMA MP-46-001-008-003/78
(BHATADAND) 		1746001008NRG24200620230154880 21/06/2023 PURUSHOTTAM KEWAT 1746001008WL006495 PURUSHOTTAM KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 PURUSHOTTAMKEWAT STATE BANK OF INDIA(508548)
361 KOTMA MP-46-001-008-003/81-A
(BHATADAND) 		1746001008NRG24200620230154882 21/06/2023 OMPRAKASH KEWAT 1746001008WL006495 OMPRAKASH KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
362 KOTMA MP-46-001-008-003/84
(BHATADAND) 		1746001008NRG24200620230154884 21/06/2023 NAUMI KUSHWAHA 1746001008WL006495 NAUMI KUSHWAHA 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 NAUMIKUSHWAHA STATE BANK OF INDIA(508548)
363 KOTMA MP-46-001-008-003/84
(BHATADAND) 		1746001008NRG24200620230154883 21/06/2023 SHANKAR KUSHWAHA 1746001008WL006495 SHANKAR KUSHWAHA 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 SHANKARKUSHWAHA STATE BANK OF INDIA(508548)
364 KOTMA MP-46-001-008-003/84-A
(BHATADAND) 		1746001008NRG24200620230154885 21/06/2023 GOKUL KUSHWAHA 1746001008WL006495 GOKUL KUSHWAHA 00415 SBIN0006072 1870 1870 Processed 27/06/2023 574881306 GOKULKUSHWAHA CENTRAL BANK OF INDIA(607115)
365 KOTMA MP-46-001-008-003/84-C
(BHATADAND) 		1746001008NRG24200620230154886 21/06/2023 GOLU KUSHWAHA 1746001008WL006495 GOLU KUSHWAHA 00415 SBIN0006072 1700 1700 Processed 27/06/2023 574881306 GOLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOTMA MP-46-001-008-003/86
(BHATADAND) 		1746001008NRG24200620230154887 21/06/2023 HEERA KEWAT 1746001008WL006495 HEERA KEWAT 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 HEERAKEWAT STATE BANK OF INDIA(508548)
367 KOTMA MP-46-001-008-003/87
(BHATADAND) 		1746001008NRG24200620230154888 21/06/2023 BUTTAN BAI CHODHRY 1746001008WL006495 BUTTAN BAI CHODHRY 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 BUTTANBAICHODHRY STATE BANK OF INDIA(508548)
368 KOTMA MP-46-001-008-003/88-C
(BHATADAND) 		1746001008NRG24200620230154889 21/06/2023 DHANIRAM KEWAT 1746001008WL006495 DHANIRAM KEWAT 00415 SBIN0006072 1530 1530 Processed 27/06/2023 574881306 DHANIRAMKEWAT STATE BANK OF INDIA(508548)
369 KOTMA MP-46-001-008-003/91
(BHATADAND) 		1746001008NRG24200620230154890 21/06/2023 BITTI KEWAT 1746001008WL006495 BITTI KEWAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 BITTIKEWAT STATE BANK OF INDIA(508548)
370 KOTMA MP-46-001-008-003/98
(BHATADAND) 		1746001008NRG24200620230154893 21/06/2023 MOHAN KEWAT 1746001008WL006495 MOHAN KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 MOHANKEWAT CENTRAL BANK OF INDIA(607115)
371 KOTMA MP-46-001-008-003/98-A
(BHATADAND) 		1746001008NRG24200620230154896 21/06/2023 KAMLA BAI KEVAT 1746001008WL006495 KAMLA BAI KEVAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 KAMLABAIKEVAT CENTRAL BANK OF INDIA(607115)
372 KOTMA MP-46-001-008-003/98-B
(BHATADAND) 		1746001008NRG24200620230154897 21/06/2023 mela kewat 1746001008WL006495 mela kewat 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 melakewat STATE BANK OF INDIA(508548)
373 KOTMA MP-46-001-008-003/99
(BHATADAND) 		1746001008NRG24200620230154898 21/06/2023 BHAGVAN DAS KEVAT 1746001008WL006495 BHAGVAN DAS KEVAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 BHAGVANDASKEVAT STATE BANK OF INDIA(508548)
374 KOTMA MP-46-001-008-003/99
(BHATADAND) 		1746001008NRG24200620230154899 21/06/2023 URMILA KEVAT 1746001008WL006495 URMILA KEVAT 00415 SBIN0006072 1680 1680 Processed 27/06/2023 574881306 URMILAKEVAT STATE BANK OF INDIA(508548)
375 KOTMA MP-46-001-008-003/99-A
(BHATADAND) 		1746001008NRG24200620230154900 21/06/2023 LALLI BAI KEWAT 1746001008WL006495 LALLI BAI KEWAT 00415 SBIN0006072 1540 1540 Processed 27/06/2023 574881306 LALLIBAIKEWAT STATE BANK OF INDIA(508548)
376 KOTMA MP-46-001-015-002/278
(KATKONA) 		1746001000NRG24210620230156512 21/06/2023 PINKY KEWAT 1746001WL006545 PINKY KEWAT 00415 SBIN0006072 1212 1212 Processed 27/06/2023 574881306 PINKYKEWAT STATE BANK OF INDIA(508548)
377 KOTMA MP-46-001-017-001/201
(KOTHI) 		1746001000NRG24200620230155638 21/06/2023 Vikash Chaudhary 1746001WL006518 Vikash Chaudhary 00415 SBIN0006072 1837 1837 Processed 27/06/2023 574881306 VikashChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
378 KOTMA MP-46-001-017-001/240-A
(KOTHI) 		1746001000NRG24200620230155643 21/06/2023 KAMLESH 1746001WL006518 KAMLESH 00415 SBIN0006072 1837 1837 Processed 27/06/2023 574881306 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
379 KOTMA MP-46-001-017-001/240-A
(KOTHI) 		1746001000NRG24200620230155644 21/06/2023 TEERTHI 1746001WL006518 TEERTHI 00415 SBIN0006072 1837 1837 Processed 27/06/2023 574881306 TEERTHI STATE BANK OF INDIA(508548)
380 KOTMA MP-46-001-017-001/251
(KOTHI) 		1746001000NRG24200620230155650 21/06/2023 SEMTI 1746001WL006518 SEMTI 00415 SBIN0006072 1837 1837 Processed 27/06/2023 574881306 SEMTI STATE BANK OF INDIA(508548)
381 KOTMA MP-46-001-017-001/253-A
(KOTHI) 		1746001000NRG24200620230155807 21/06/2023 Gangaram chaudhary 1746001WL006520 Gangaram chaudhary 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 Gangaramchaudhary CENTRAL BANK OF INDIA(607115)
382 KOTMA MP-46-001-017-001/297
(KOTHI) 		1746001000NRG24200620230155808 21/06/2023 AJAY KUMAR 1746001WL006520 AJAY KUMAR 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 AJAYKUMAR STATE BANK OF INDIA(508548)
383 KOTMA MP-46-001-017-001/298-A
(KOTHI) 		1746001000NRG24200620230155654 21/06/2023 HEERALAL CHAUDHARY 1746001WL006518 HEERALAL CHAUDHARY 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 HEERALALCHAUDHARY STATE BANK OF INDIA(508548)
384 KOTMA MP-46-001-017-001/305
(KOTHI) 		1746001000NRG24200620230155655 21/06/2023 SUKHSEN 1746001WL006518 SUKHSEN 00415 SBIN0006072 1837 1837 Processed 27/06/2023 574881306 SUKHSEN STATE BANK OF INDIA(508548)
385 KOTMA MP-46-001-017-001/351-A
(KOTHI) 		1746001000NRG24200620230155811 21/06/2023 dhantu 1746001WL006520 dhantu 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 dhantu STATE BANK OF INDIA(508548)
386 KOTMA MP-46-001-017-001/376
(KOTHI) 		1746001000NRG24200620230155812 21/06/2023 bhagwaniya 1746001WL006520 bhagwaniya 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 bhagwaniya INDIA POST PAYMENTS BANK LIMITED(508528)
387 KOTMA MP-46-001-017-001/425
(KOTHI) 		1746001000NRG24200620230155657 21/06/2023 RADHA SAHU 1746001WL006518 RADHA SAHU 00415 SBIN0006072 1837 1837 Processed 27/06/2023 574881306 RADHASAHU STATE BANK OF INDIA(508548)
388 KOTMA MP-46-001-017-001/447-A
(KOTHI) 		1746001000NRG24200620230155817 21/06/2023 Balram sahu 1746001WL006520 Balram sahu 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 Balramsahu FINO PAYMENTS BANK LTD(608001)
389 KOTMA MP-46-001-017-001/464-A
(KOTHI) 		1746001000NRG24200620230155819 21/06/2023 Motilal 1746001WL006520 Motilal 00415 SBIN0006072 668 668 Processed 27/06/2023 574881306 Motilal STATE BANK OF INDIA(508548)
390 KOTMA MP-46-001-017-001/476
(KOTHI) 		1746001000NRG24200620230155821 21/06/2023 Radha Sahu 1746001WL006520 Radha Sahu 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 RadhaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
391 KOTMA MP-46-001-017-001/534
(KOTHI) 		1746001000NRG24200620230155665 21/06/2023 SHUSHILA 1746001WL006518 SHUSHILA 00415 SBIN0006072 835 835 Processed 27/06/2023 574881306 SHUSHILA STATE BANK OF INDIA(508548)
392 KOTMA MP-46-001-017-001/539-C
(KOTHI) 		1746001000NRG24200620230155666 21/06/2023 SANTOSH CHAUDHARY 1746001WL006518 SANTOSH CHAUDHARY 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 SANTOSHCHAUDHARY STATE BANK OF INDIA(508548)
393 KOTMA MP-46-001-017-001/546
(KOTHI) 		1746001000NRG24200620230155668 21/06/2023 MUNNI 1746001WL006518 MUNNI 00415 SBIN0006072 1837 1837 Processed 27/06/2023 574881306 MUNNI FINO PAYMENTS BANK LTD(608001)
394 KOTMA MP-46-001-017-001/556
(KOTHI) 		1746001000NRG24200620230155672 21/06/2023 VINOD 1746001WL006518 VINOD 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 VINOD CENTRAL BANK OF INDIA(607115)
395 KOTMA MP-46-001-017-001/690
(KOTHI) 		1746001000NRG24200620230155824 21/06/2023 Semwaati Chaudhary 1746001WL006520 Semwaati Chaudhary 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 SemwaatiChaudhary NARMADA JHABUA GRAMIN BANK(508515)
396 KOTMA MP-46-001-017-001/699
(KOTHI) 		1746001000NRG24200620230155825 21/06/2023 mahesh 1746001WL006520 mahesh 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 mahesh STATE BANK OF INDIA(508548)
397 KOTMA MP-46-001-017-001/699
(KOTHI) 		1746001000NRG24200620230155826 21/06/2023 MUNIYA 1746001WL006520 MUNIYA 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 MUNIYA STATE BANK OF INDIA(508548)
398 KOTMA MP-46-001-017-001/720
(KOTHI) 		1746001000NRG24200620230155830 21/06/2023 RAMSARAN 1746001WL006520 RAMSARAN 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 RAMSARAN STATE BANK OF INDIA(508548)
399 KOTMA MP-46-001-017-001/720
(KOTHI) 		1746001000NRG24200620230155829 21/06/2023 RAMSARAN 1746001WL006520 RAMSARAN 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 RAMSARAN FINO PAYMENTS BANK LTD(608001)
400 KOTMA MP-46-001-017-001/721
(KOTHI) 		1746001000NRG24200620230155673 21/06/2023 LALDAS CHAUDHARY 1746001WL006518 LALDAS CHAUDHARY 00415 SBIN0006072 1837 1837 Processed 27/06/2023 574881306 LALDASCHAUDHARY CENTRAL BANK OF INDIA(607115)
401 KOTMA MP-46-001-017-001/722
(KOTHI) 		1746001000NRG24200620230155674 21/06/2023 sukhmila 1746001WL006518 sukhmila 00415 SBIN0006072 1837 1837 Processed 27/06/2023 574881306 sukhmila STATE BANK OF INDIA(508548)
402 KOTMA MP-46-001-017-001/733
(KOTHI) 		1746001000NRG24200620230155831 21/06/2023 Pinki 1746001WL006520 Pinki 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 Pinki STATE BANK OF INDIA(508548)
403 KOTMA MP-46-001-017-001/788
(KOTHI) 		1746001000NRG24200620230155675 21/06/2023 premwati 1746001WL006518 premwati 00415 SBIN0006072 1002 1002 Processed 27/06/2023 574881306 premwati STATE BANK OF INDIA(508548)
404 KOTMA MP-46-001-017-001/789
(KOTHI) 		1746001000NRG24200620230155832 21/06/2023 SUKWARIYA 1746001WL006520 SUKWARIYA 00415 SBIN0006072 2004 2004 Processed 27/06/2023 574881306 SUKWARIYA STATE BANK OF INDIA(508548)
405 KOTMA MP-46-001-024-001/102-B
(SAJATOLA) 		1746001000NRG24210620230160775 21/06/2023 RAVI 1746001WL006717 RAVI 00415 SBIN0006072 2340 2340 Processed 27/06/2023 574881306 RAVI STATE BANK OF INDIA(508548)
406 KOTMA MP-46-001-024-001/109
(SAJATOLA) 		1746001000NRG24210620230160776 21/06/2023 POTAN 1746001WL006717 POTAN 00415 SBIN0006072 2340 2340 Processed 27/06/2023 574881306 POTAN STATE BANK OF INDIA(508548)
407 KOTMA MP-46-001-024-001/187
(SAJATOLA) 		1746001000NRG24210620230160790 21/06/2023 DINESH 1746001WL006717 DINESH 00415 SBIN0006072 2340 2340 Processed 27/06/2023 574881306 DINESH STATE BANK OF INDIA(508548)
408 KOTMA MP-46-001-024-003/64-A
(SAJATOLA) 		1746001000NRG24210620230160805 21/06/2023 GOMATIPAW 1746001WL006717 GOMATIPAW 00415 SBIN0006072 2160 2160 Processed 27/06/2023 574881306 GOMATIPAW STATE BANK OF INDIA(508548)
409 KOTMA MP-46-001-024-003/64-A
(SAJATOLA) 		1746001000NRG24210620230160804 21/06/2023 KAMAL SINGH 1746001WL006717 KAMAL SINGH 00415 SBIN0006072 2160 2160 Processed 27/06/2023 574881306 KAMALSINGH STATE BANK OF INDIA(508548)
410 KOTMA MP-46-001-027-001/227
(THANGAON) 		1746001008NRG24200620230155165 21/06/2023 ASHA 1746001008WL006506 ASHA 00415 SBIN0006072 2800 2800 Processed 27/06/2023 574881306 ASHA STATE BANK OF INDIA(508548)
411 KOTMA MP-46-001-029-001/16
(UMARDA) 		1746001029NRG24210620230157188 21/06/2023 SAMAY LAL YADAV 1746001029WL006583 SAMAY LAL YADAV 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 SAMAYLALYADAV STATE BANK OF INDIA(508548)
412 KOTMA MP-46-001-029-001/33-B
(UMARDA) 		1746001029NRG24210620230157193 21/06/2023 CHAMPA SAHU 1746001029WL006583 CHAMPA SAHU 00415 SBIN0006072 340 340 Processed 27/06/2023 574881306 CHAMPASAHU NARMADA JHABUA GRAMIN BANK(508515)
413 KOTMA MP-46-001-029-001/38
(UMARDA) 		1746001029NRG24210620230157195 21/06/2023 SHEETAL PRASAD PANIKA 1746001029WL006583 SHEETAL PRASAD PANIKA 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 SHEETALPRASADPANIKA STATE BANK OF INDIA(508548)
414 KOTMA MP-46-001-029-001/42-A
(UMARDA) 		1746001029NRG24210620230157198 21/06/2023 RAJU PRASAD SAHU 1746001029WL006583 RAJU PRASAD SAHU 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 RAJUPRASADSAHU STATE BANK OF INDIA(508548)
415 KOTMA MP-46-001-029-001/50-A
(UMARDA) 		1746001029NRG24210620230157201 21/06/2023 GENDLAL SAHU 1746001029WL006583 GENDLAL SAHU 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 GENDLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
416 KOTMA MP-46-001-029-001/64-D
(UMARDA) 		1746001029NRG24210620230157206 21/06/2023 KAMLESH YADAV 1746001029WL006583 KAMLESH YADAV 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 KAMLESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
417 KOTMA MP-46-001-029-001/69-B
(UMARDA) 		1746001029NRG24210620230157208 21/06/2023 BHAIYALAL SAHU 1746001029WL006583 BHAIYALAL SAHU 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 BHAIYALALSAHU STATE BANK OF INDIA(508548)
418 KOTMA MP-46-001-029-001/72-B
(UMARDA) 		1746001029NRG24210620230157209 21/06/2023 RAKESH 1746001029WL006583 RAKESH 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 RAKESH STATE BANK OF INDIA(508548)
419 KOTMA MP-46-001-029-001/77-D
(UMARDA) 		1746001029NRG24210620230157212 21/06/2023 ASHOK SINGH 1746001029WL006583 ASHOK SINGH 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 KOTMA MP-46-001-029-001/77-D
(UMARDA) 		1746001029NRG24210620230157213 21/06/2023 KIRAN DEVE 1746001029WL006583 KIRAN DEVE 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 KIRANDEVE STATE BANK OF INDIA(508548)
421 KOTMA MP-46-001-029-001/79-C
(UMARDA) 		1746001029NRG24210620230157214 21/06/2023 CHETANRAM 1746001029WL006583 CHETANRAM 00415 SBIN0006072 2040 2040 Processed 27/06/2023 574881306 CHETANRAM STATE BANK OF INDIA(508548)
422 KOTMA MP-46-001-029-003/28-B
(UMARDA) 		1746001000NRG24200620230152723 21/06/2023 USHA BAI 1746001WL006366 USHA BAI 00415 SBIN0006072 1920 1920 Processed 27/06/2023 574881306 USHABAI STATE BANK OF INDIA(508548)
423 KOTMA MP-46-001-029-003/41
(UMARDA) 		1746001000NRG24200620230152735 21/06/2023 BHAGWANDIN PAW 1746001WL006366 BHAGWANDIN PAW 00415 SBIN0006072 1760 1760 Processed 27/06/2023 574881306 BHAGWANDINPAW NARMADA JHABUA GRAMIN BANK(508515)
424 KOTMA MP-46-001-029-003/42-A
(UMARDA) 		1746001000NRG24200620230152736 21/06/2023 RAMDAS PAW 1746001WL006366 RAMDAS PAW 00415 SBIN0006072 1920 1920 Rejected 27/06/2023 574881306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KOTMA MP-46-001-029-003/43-D
(UMARDA) 		1746001000NRG24200620230152737 21/06/2023 TEJRAM PAW 1746001WL006366 TEJRAM PAW 00415 SBIN0006072 1600 1600 Processed 27/06/2023 574881306 TEJRAMPAW STATE BANK OF INDIA(508548)
426 KOTMA MP-46-001-029-003/46-A
(UMARDA) 		1746001000NRG24200620230152739 21/06/2023 RAMSWARTH PAW 1746001WL006366 RAMSWARTH PAW 00415 SBIN0006072 1440 1440 Processed 27/06/2023 574881306 RAMSWARTHPAW STATE BANK OF INDIA(508548)
427 KOTMA MP-46-001-029-003/46-A
(UMARDA) 		1746001000NRG24200620230152740 21/06/2023 SOBHA SINGH 1746001WL006366 SOBHA SINGH 00415 SBIN0006072 1760 1760 Processed 27/06/2023 574881306 SOBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOTMA MP-46-001-029-003/50-A
(UMARDA) 		1746001000NRG24200620230152745 21/06/2023 RAMKALI 1746001WL006366 RAMKALI 00415 SBIN0006072 1760 1760 Processed 27/06/2023 574881306 RAMKALI STATE BANK OF INDIA(508548)
429 KOTMA MP-46-001-029-003/50-B
(UMARDA) 		1746001000NRG24200620230152746 21/06/2023 ROSHANI PAW 1746001WL006366 ROSHANI PAW 00415 SBIN0006072 1760 1760 Processed 27/06/2023 574881306 ROSHANIPAW STATE BANK OF INDIA(508548)
430 KOTMA MP-46-001-029-003/9
(UMARDA) 		1746001000NRG24200620230152752 21/06/2023 RAJESH PAV 1746001WL006366 RAJESH PAV 00415 SBIN0006072 480 480 Processed 27/06/2023 574881306 RAJESHPAV STATE BANK OF INDIA(508548)
431 KOTMA MP-46-001-031-002/126
(VICHARPUR) 		1746001000NRG24190620230149965 21/06/2023 ACHCHHE LAL 1746001WL006263 ACHCHHE LAL 00415 SBIN0006072 960 960 Processed 27/06/2023 574881306 ACHCHHELAL STATE BANK OF INDIA(508548)
432 KOTMA MP-46-001-031-002/146-A
(VICHARPUR) 		1746001000NRG24190620230150139 21/06/2023 SAVITA SAHU 1746001WL006271 SAVITA SAHU 00415 SBIN0006072 900 900 Processed 27/06/2023 574881306 SAVITASAHU STATE BANK OF INDIA(508548)
433 KOTMA MP-46-001-031-002/170-A
(VICHARPUR) 		1746001000NRG24190620230150144 21/06/2023 RANU SAHU 1746001WL006271 RANU SAHU 00415 SBIN0006072 900 900 Processed 27/06/2023 574881306 RANUSAHU STATE BANK OF INDIA(508548)
434 KOTMA MP-46-001-031-002/201
(VICHARPUR) 		1746001000NRG24190620230150190 21/06/2023 RACHNA SAHU 1746001WL006272 RACHNA SAHU 00415 SBIN0006072 600 600 Processed 27/06/2023 574881306 RACHNASAHU STATE BANK OF INDIA(508548)
435 KOTMA MP-46-001-031-002/244-A
(VICHARPUR) 		1746001000NRG24190620230150162 21/06/2023 GENDLAL SAHU 1746001WL006271 GENDLAL SAHU 00415 SBIN0006072 900 900 Processed 27/06/2023 574881306 GENDLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-031-002/73-A
(VICHARPUR) 		1746001000NRG24190620230149992 21/06/2023 SANTOSHI SAHU 1746001WL006263 SANTOSHI SAHU 00415 SBIN0006072 960 960 Processed 27/06/2023 574881306 SANTOSHISAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 541614 541614
437 KOTMA MP-46-001-012-002/3
(GODARU) 		1746001012NRG24200620230152282 21/06/2023 POORAN CHAUDHARI 1746001012WL006358 POORAN CHAUDHARI 00666 IDFB0041381 2280 2280 Processed 27/06/2023 574881306 POORANCHAUDHARI STATE BANK OF INDIA(508548)
438 KOTMA MP-46-001-012-002/35
(GODARU) 		1746001012NRG24200620230151424 21/06/2023 MANKUNBARI 1746001012WL006317 MANKUNBARI 00666 IDFB0041381 2280 2280 Processed 27/06/2023 574881306 MANKUNBARI NARMADA JHABUA GRAMIN BANK(508515)
439 KOTMA MP-46-001-012-002/63-B
(GODARU) 		1746001012NRG24200620230151400 21/06/2023 SARSUTIYA 1746001012WL006315 SARSUTIYA 00666 IDFB0041381 2280 2280 Processed 27/06/2023 574881306 SARSUTIYA NARMADA JHABUA GRAMIN BANK(508515)
440 KOTMA MP-46-001-012-002/93-A
(GODARU) 		1746001012NRG24200620230151307 21/06/2023 MEENA 1746001012WL006312 MEENA 00666 IDFB0041381 2280 2280 Processed 27/06/2023 574881306 MEENA STATE BANK OF INDIA(508548)
SubTotal 9120 9120
441 KOTMA MP-46-001-008-001/238
(BHATADAND) 		1746001008NRG24200620230154795 21/06/2023 RADHA 1746001008WL006495 RADHA 00688 FINO0001001 2040 2040 Processed 27/06/2023 574881306 RADHA FINO PAYMENTS BANK LTD(608001)
442 KOTMA MP-46-001-008-001/33-A
(BHATADAND) 		1746001008NRG24200620230154511 21/06/2023 asha bai 1746001008WL006481 asha bai 00688 FINO0001001 1920 1920 Processed 27/06/2023 574881306 ashabai FINO PAYMENTS BANK LTD(608001)
443 KOTMA MP-46-001-008-001/95-A
(BHATADAND) 		1746001008NRG24200620230154532 21/06/2023 DURGESH KUMAR KEWAT 1746001008WL006481 DURGESH KUMAR KEWAT 00688 FINO0001001 1920 1920 Processed 27/06/2023 574881306 DURGESHKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
444 KOTMA MP-46-001-008-001/95-B
(BHATADAND) 		1746001008NRG24200620230155131 21/06/2023 RAVI KUMAR KEWAT 1746001008WL006506 RAVI KUMAR KEWAT 00688 FINO0001001 2800 2800 Processed 27/06/2023 574881306 RAVIKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
445 KOTMA MP-46-001-008-002/48-B
(BHATADAND) 		1746001008NRG24200620230154431 21/06/2023 SANJU PURI 1746001008WL006473 SANJU PURI 00688 FINO0001001 2080 2080 Processed 27/06/2023 574881306 SANJUPURI STATE BANK OF INDIA(508548)
446 KOTMA MP-46-001-025-002/102
(SARANGGARH) 		1746001025NRG24200620230154480 21/06/2023 BUDDSEN SAHU 1746001025WL006476 BUDDSEN SAHU 00688 FINO0001001 2210 2210 Processed 27/06/2023 574881306 BUDDSENSAHU FINO PAYMENTS BANK LTD(608001)
447 KOTMA MP-46-001-031-002/299
(VICHARPUR) 		1746001000NRG24190620230150211 21/06/2023 NEELAM SAHU 1746001WL006272 NEELAM SAHU 00688 FINO0001001 600 600 Processed 27/06/2023 574881306 NEELAMSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 13570 13570
448 KOTMA MP-46-001-008-002/112-D
(BHATADAND) 		1746001008NRG24200620230154234 21/06/2023 KUNJU KUSHWAHA 1746001008WL006463 KUNJU KUSHWAHA 00688 FINO0001446 1800 1800 Processed 27/06/2023 574881306 KUNJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
449 KOTMA MP-46-001-010-001/312-B
(CHANGERI) 		1746001010NRG24210620230156570 21/06/2023 BASANTI BAI 1746001010WL006548 BASANTI BAI 00688 FINO0001446 2211 2211 Processed 27/06/2023 574881306 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
450 KOTMA MP-46-001-025-002/28
(SARANGGARH) 		1746001025NRG24200620230154486 21/06/2023 PHULLU KOL 1746001025WL006479 PHULLU KOL 00688 FINO0001446 3094 3094 Processed 27/06/2023 574881306 PHULLUKOL FINO PAYMENTS BANK LTD(608001)
451 KOTMA MP-46-001-031-002/180-B
(VICHARPUR) 		1746001000NRG24190620230150152 21/06/2023 BHARTI SAHU 1746001WL006271 BHARTI SAHU 00688 FINO0001446 900 900 Processed 27/06/2023 574881306 BHARTISAHU FINO PAYMENTS BANK LTD(608001)
452 KOTMA MP-46-001-031-002/82
(VICHARPUR) 		1746001000NRG24190620230150122 21/06/2023 SANKHU SAHU 1746001WL006270 SANKHU SAHU 00688 FINO0001446 900 900 Processed 27/06/2023 574881306 SANKHUSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 8905 8905
453 KOTMA MP-46-001-027-001/301-B
(THANGAON) 		1746001008NRG24200620230155169 21/06/2023 DEVENDRA KUMAR KEWAT 1746001008WL006506 DEVENDRA KUMAR KEWAT 00691 IPOS0000001 2000 2000 Processed 27/06/2023 574881306 DEVENDRAKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
454 KOTMA MP-46-001-008-002/33
(BHATADAND) 		1746001008NRG24200620230154687 21/06/2023 TRIPURARI 1746001008WL006491 TRIPURARI 00697 BKID0MG1506 1800 1800 Processed 27/06/2023 574881306 TRIPURARI NARMADA JHABUA GRAMIN BANK(508515)
455 KOTMA MP-46-001-008-002/40
(BHATADAND) 		1746001008NRG24200620230154693 21/06/2023 SEMKALI SHARMA 1746001008WL006491 SEMKALI SHARMA 00697 BKID0MG1506 1800 1800 Processed 27/06/2023 574881306 SEMKALISHARMA NARMADA JHABUA GRAMIN BANK(508515)
456 KOTMA MP-46-001-008-002/48
(BHATADAND) 		1746001008NRG24200620230154430 21/06/2023 LALLIBAI PANIKA 1746001008WL006473 LALLIBAI PANIKA 00697 BKID0MG1506 2080 2080 Processed 27/06/2023 574881306 LALLIBAIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
457 KOTMA MP-46-001-008-002/6-A
(BHATADAND) 		1746001008NRG24200620230154539 21/06/2023 SAMAYLAL BAIGA 1746001008WL006481 SAMAYLAL BAIGA 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 SAMAYLALBAIGA STATE BANK OF INDIA(508548)
458 KOTMA MP-46-001-017-001/201
(KOTHI) 		1746001000NRG24200620230155637 21/06/2023 SUKVARIA 1746001WL006518 SUKVARIA 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 SUKVARIA STATE BANK OF INDIA(508548)
459 KOTMA MP-46-001-017-001/202
(KOTHI) 		1746001000NRG24200620230155639 21/06/2023 GANESH 1746001WL006518 GANESH 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
460 KOTMA MP-46-001-017-001/203
(KOTHI) 		1746001000NRG24200620230155640 21/06/2023 PREMLAL 1746001WL006518 PREMLAL 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 KOTMA MP-46-001-017-001/203
(KOTHI) 		1746001000NRG24200620230155641 21/06/2023 SONIA 1746001WL006518 SONIA 00697 BKID0MG1506 1837 1837 Processed 27/06/2023 574881306 SONIA NARMADA JHABUA GRAMIN BANK(508515)
462 KOTMA MP-46-001-017-001/240
(KOTHI) 		1746001000NRG24200620230155642 21/06/2023 MANMATI 1746001WL006518 MANMATI 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
463 KOTMA MP-46-001-017-001/246-B
(KOTHI) 		1746001000NRG24200620230155648 21/06/2023 RAM BAI 1746001WL006518 RAM BAI 00697 BKID0MG1506 1837 1837 Processed 27/06/2023 574881306 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
464 KOTMA MP-46-001-017-001/246-B
(KOTHI) 		1746001000NRG24200620230155647 21/06/2023 RAMRATAN 1746001WL006518 RAMRATAN 00697 BKID0MG1506 1336 1336 Processed 27/06/2023 574881306 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
465 KOTMA MP-46-001-017-001/292
(KOTHI) 		1746001000NRG24200620230155652 21/06/2023 JAGDISH 1746001WL006518 JAGDISH 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
466 KOTMA MP-46-001-017-001/292
(KOTHI) 		1746001000NRG24200620230155653 21/06/2023 KEMLI 1746001WL006518 KEMLI 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 KEMLI FINO PAYMENTS BANK LTD(608001)
467 KOTMA MP-46-001-017-001/351
(KOTHI) 		1746001000NRG24200620230155809 21/06/2023 CHUKUN 1746001WL006520 CHUKUN 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 CHUKUN NARMADA JHABUA GRAMIN BANK(508515)
468 KOTMA MP-46-001-017-001/351
(KOTHI) 		1746001000NRG24200620230155810 21/06/2023 MEERA 1746001WL006520 MEERA 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 MEERA STATE BANK OF INDIA(508548)
469 KOTMA MP-46-001-017-001/406
(KOTHI) 		1746001000NRG24200620230155813 21/06/2023 govind pr. yadav 1746001WL006520 govind pr. yadav 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 govindpr.yadav INDIA POST PAYMENTS BANK LIMITED(508528)
470 KOTMA MP-46-001-017-001/421
(KOTHI) 		1746001000NRG24200620230155815 21/06/2023 RAMAWATAR 1746001WL006520 RAMAWATAR 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 RAMAWATAR NARMADA JHABUA GRAMIN BANK(508515)
471 KOTMA MP-46-001-017-001/425
(KOTHI) 		1746001000NRG24200620230155656 21/06/2023 LAXMAN SAHU 1746001WL006518 LAXMAN SAHU 00697 BKID0MG1506 1837 1837 Processed 27/06/2023 574881306 LAXMANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
472 KOTMA MP-46-001-017-001/446
(KOTHI) 		1746001000NRG24200620230155816 21/06/2023 URMILA 1746001WL006520 URMILA 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 URMILA NARMADA JHABUA GRAMIN BANK(508515)
473 KOTMA MP-46-001-017-001/464
(KOTHI) 		1746001000NRG24200620230155818 21/06/2023 SOHAN 1746001WL006520 SOHAN 00697 BKID0MG1506 1670 1670 Processed 27/06/2023 574881306 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
474 KOTMA MP-46-001-017-001/476
(KOTHI) 		1746001000NRG24200620230155820 21/06/2023 RAM KUMAR SAHU 1746001WL006520 RAM KUMAR SAHU 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 RAMKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
475 KOTMA MP-46-001-017-001/492
(KOTHI) 		1746001000NRG24200620230155660 21/06/2023 KALAWATI 1746001WL006518 KALAWATI 00697 BKID0MG1506 1670 1670 Processed 27/06/2023 574881306 KALAWATI STATE BANK OF INDIA(508548)
476 KOTMA MP-46-001-017-001/492
(KOTHI) 		1746001000NRG24200620230155659 21/06/2023 RAGHUNATH 1746001WL006518 RAGHUNATH 00697 BKID0MG1506 1837 1837 Processed 27/06/2023 574881306 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
477 KOTMA MP-46-001-017-001/492-C
(KOTHI) 		1746001000NRG24200620230155661 21/06/2023 Ramavatar 1746001WL006518 Ramavatar 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 Ramavatar STATE BANK OF INDIA(508548)
478 KOTMA MP-46-001-017-001/526
(KOTHI) 		1746001000NRG24200620230155663 21/06/2023 parwati 1746001WL006518 parwati 00697 BKID0MG1506 1837 1837 Processed 27/06/2023 574881306 parwati NARMADA JHABUA GRAMIN BANK(508515)
479 KOTMA MP-46-001-017-001/526
(KOTHI) 		1746001000NRG24200620230155662 21/06/2023 SEMMAL 1746001WL006518 SEMMAL 00697 BKID0MG1506 1837 1837 Processed 27/06/2023 574881306 SEMMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
480 KOTMA MP-46-001-017-001/526-B
(KOTHI) 		1746001000NRG24200620230155664 21/06/2023 buddhi 1746001WL006518 buddhi 00697 BKID0MG1506 1837 1837 Processed 27/06/2023 574881306 buddhi STATE BANK OF INDIA(508548)
481 KOTMA MP-46-001-017-001/533-A
(KOTHI) 		1746001000NRG24200620230155823 21/06/2023 LAXMI 1746001WL006520 LAXMI 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 LAXMI STATE BANK OF INDIA(508548)
482 KOTMA MP-46-001-017-001/533-A
(KOTHI) 		1746001000NRG24200620230155822 21/06/2023 PRAKASH 1746001WL006520 PRAKASH 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 PRAKASH UCO BANK(607066)
483 KOTMA MP-46-001-017-001/539-C
(KOTHI) 		1746001000NRG24200620230155667 21/06/2023 BELA BAI 1746001WL006518 BELA BAI 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
484 KOTMA MP-46-001-017-001/715
(KOTHI) 		1746001000NRG24200620230155827 21/06/2023 Devsharan 1746001WL006520 Devsharan 00697 BKID0MG1506 2004 2004 Processed 27/06/2023 574881306 Devsharan STATE BANK OF INDIA(508548)
485 KOTMA MP-46-001-024-001/118-A
(SAJATOLA) 		1746001000NRG24210620230160777 21/06/2023 DOMAN 1746001WL006717 DOMAN 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 DOMAN NARMADA JHABUA GRAMIN BANK(508515)
486 KOTMA MP-46-001-024-001/119
(SAJATOLA) 		1746001000NRG24210620230160778 21/06/2023 LALU 1746001WL006717 LALU 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 LALU FINO PAYMENTS BANK LTD(608001)
487 KOTMA MP-46-001-024-001/119
(SAJATOLA) 		1746001000NRG24210620230160779 21/06/2023 LEELAVATI 1746001WL006717 LEELAVATI 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
488 KOTMA MP-46-001-024-001/125
(SAJATOLA) 		1746001000NRG24210620230160780 21/06/2023 RANMAT BAI 1746001WL006717 RANMAT BAI 00697 BKID0MG1506 180 180 Processed 27/06/2023 574881306 RANMATBAI FINO PAYMENTS BANK LTD(608001)
489 KOTMA MP-46-001-024-001/142-B
(SAJATOLA) 		1746001000NRG24210620230160782 21/06/2023 DWARIKA 1746001WL006717 DWARIKA 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
490 KOTMA MP-46-001-024-001/142-B
(SAJATOLA) 		1746001000NRG24210620230160783 21/06/2023 SOANKUVER 1746001WL006717 SOANKUVER 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 SOANKUVER NARMADA JHABUA GRAMIN BANK(508515)
491 KOTMA MP-46-001-024-001/143
(SAJATOLA) 		1746001000NRG24210620230160785 21/06/2023 LAKSHMANIYA 1746001WL006717 LAKSHMANIYA 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 LAKSHMANIYA FINO PAYMENTS BANK LTD(608001)
492 KOTMA MP-46-001-024-001/143
(SAJATOLA) 		1746001000NRG24210620230160784 21/06/2023 RAMPRASAD 1746001WL006717 RAMPRASAD 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
493 KOTMA MP-46-001-024-001/151
(SAJATOLA) 		1746001000NRG24210620230160786 21/06/2023 LAKSHMAN 1746001WL006717 LAKSHMAN 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
494 KOTMA MP-46-001-024-001/16-A
(SAJATOLA) 		1746001000NRG24210620230160787 21/06/2023 SURESH 1746001WL006717 SURESH 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 SURESH STATE BANK OF INDIA(508548)
495 KOTMA MP-46-001-024-001/176
(SAJATOLA) 		1746001000NRG24210620230160788 21/06/2023 BELAM SINGH 1746001WL006717 BELAM SINGH 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 BELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 KOTMA MP-46-001-024-001/176
(SAJATOLA) 		1746001000NRG24210620230160789 21/06/2023 KAUSILYA 1746001WL006717 KAUSILYA 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 KAUSILYA STATE BANK OF INDIA(508548)
497 KOTMA MP-46-001-024-001/192-A
(SAJATOLA) 		1746001000NRG24210620230160791 21/06/2023 RAMBAI 1746001WL006717 RAMBAI 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
498 KOTMA MP-46-001-024-001/20
(SAJATOLA) 		1746001008NRG24200620230155159 21/06/2023 MANMOHAN 1746001008WL006506 MANMOHAN 00697 BKID0MG1506 2800 2800 Processed 27/06/2023 574881306 MANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
499 KOTMA MP-46-001-024-001/35
(SAJATOLA) 		1746001008NRG24200620230155160 21/06/2023 SUKHNATU 1746001008WL006506 SUKHNATU 00697 BKID0MG1506 2800 2800 Processed 27/06/2023 574881306 SUKHNATU FINO PAYMENTS BANK LTD(608001)
500 KOTMA MP-46-001-024-001/83
(SAJATOLA) 		1746001008NRG24200620230155161 21/06/2023 SUKHMANIA 1746001008WL006506 SUKHMANIA 00697 BKID0MG1506 2800 2800 Processed 27/06/2023 574881306 SUKHMANIA NARMADA JHABUA GRAMIN BANK(508515)
501 KOTMA MP-46-001-024-002/64
(SAJATOLA) 		1746001008NRG24200620230155162 21/06/2023 SEMVATI 1746001008WL006506 SEMVATI 00697 BKID0MG1506 2800 2800 Processed 27/06/2023 574881306 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
502 KOTMA MP-46-001-024-002/64-A
(SAJATOLA) 		1746001008NRG24200620230155163 21/06/2023 PARAJIA 1746001008WL006506 PARAJIA 00697 BKID0MG1506 2800 2800 Processed 27/06/2023 574881306 PARAJIA CENTRAL BANK OF INDIA(607115)
503 KOTMA MP-46-001-024-002/87-C
(SAJATOLA) 		1746001008NRG24200620230155164 21/06/2023 SONIYA 1746001008WL006506 SONIYA 00697 BKID0MG1506 2800 2800 Processed 27/06/2023 574881306 SONIYA CENTRAL BANK OF INDIA(607115)
504 KOTMA MP-46-001-024-003/25
(SAJATOLA) 		1746001000NRG24210620230160793 21/06/2023 PATEL 1746001WL006717 PATEL 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 PATEL NARMADA JHABUA GRAMIN BANK(508515)
505 KOTMA MP-46-001-024-003/26
(SAJATOLA) 		1746001000NRG24210620230160795 21/06/2023 MANKUNVAR 1746001WL006717 MANKUNVAR 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 MANKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
506 KOTMA MP-46-001-024-003/26
(SAJATOLA) 		1746001000NRG24210620230160794 21/06/2023 RAMPRASAD 1746001WL006717 RAMPRASAD 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
507 KOTMA MP-46-001-024-003/33
(SAJATOLA) 		1746001000NRG24210620230160796 21/06/2023 BUDHAVARIA 1746001WL006717 BUDHAVARIA 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 BUDHAVARIA NARMADA JHABUA GRAMIN BANK(508515)
508 KOTMA MP-46-001-024-003/40
(SAJATOLA) 		1746001000NRG24210620230160797 21/06/2023 SURAJLAL 1746001WL006717 SURAJLAL 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 SURAJLAL STATE BANK OF INDIA(508548)
509 KOTMA MP-46-001-024-003/48
(SAJATOLA) 		1746001000NRG24210620230160800 21/06/2023 BABAN SINGH 1746001WL006717 BABAN SINGH 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 BABANSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 KOTMA MP-46-001-024-003/51-B
(SAJATOLA) 		1746001000NRG24210620230160801 21/06/2023 SANTOSH 1746001WL006717 SANTOSH 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 SANTOSH STATE BANK OF INDIA(508548)
511 KOTMA MP-46-001-024-003/64
(SAJATOLA) 		1746001000NRG24210620230160802 21/06/2023 ABHILASHA 1746001WL006717 ABHILASHA 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 ABHILASHA NARMADA JHABUA GRAMIN BANK(508515)
512 KOTMA MP-46-001-024-003/64
(SAJATOLA) 		1746001000NRG24210620230160803 21/06/2023 FULMATI 1746001WL006717 FULMATI 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
513 KOTMA MP-46-001-024-003/65
(SAJATOLA) 		1746001000NRG24210620230160806 21/06/2023 SURAJDIN 1746001WL006717 SURAJDIN 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 SURAJDIN NARMADA JHABUA GRAMIN BANK(508515)
514 KOTMA MP-46-001-024-003/69
(SAJATOLA) 		1746001000NRG24210620230160807 21/06/2023 SOHANIA 1746001WL006717 SOHANIA 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 SOHANIA STATE BANK OF INDIA(508548)
515 KOTMA MP-46-001-024-003/71-B
(SAJATOLA) 		1746001000NRG24210620230160808 21/06/2023 CHANDABAI 1746001WL006717 CHANDABAI 00697 BKID0MG1506 2340 2340 Processed 27/06/2023 574881306 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
516 KOTMA MP-46-001-027-001/265
(THANGAON) 		1746001008NRG24200620230155166 21/06/2023 DEVBATI 1746001008WL006506 DEVBATI 00697 BKID0MG1506 2800 2800 Processed 27/06/2023 574881306 DEVBATI STATE BANK OF INDIA(508548)
517 KOTMA MP-46-001-027-001/288
(THANGAON) 		1746001008NRG24200620230155167 21/06/2023 GHANSHYAM 1746001008WL006506 GHANSHYAM 00697 BKID0MG1506 2800 2800 Processed 27/06/2023 574881306 GHANSHYAM STATE BANK OF INDIA(508548)
518 KOTMA MP-46-001-027-001/288
(THANGAON) 		1746001008NRG24200620230155168 21/06/2023 KABUTARI 1746001008WL006506 KABUTARI 00697 BKID0MG1506 2800 2800 Processed 27/06/2023 574881306 KABUTARI CENTRAL BANK OF INDIA(607115)
519 KOTMA MP-46-001-027-002/89-A
(THANGAON) 		1746001008NRG24200620230155171 21/06/2023 KAMLASARAN 1746001008WL006506 KAMLASARAN 00697 BKID0MG1506 2200 2200 Processed 27/06/2023 574881306 KAMLASARAN INDIA POST PAYMENTS BANK LIMITED(508528)
520 KOTMA MP-46-001-027-002/89-A
(THANGAON) 		1746001008NRG24200620230155172 21/06/2023 PARVATI 1746001008WL006506 PARVATI 00697 BKID0MG1506 2200 2200 Processed 27/06/2023 574881306 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
521 KOTMA MP-46-001-029-001/13
(UMARDA) 		1746001029NRG24210620230157186 21/06/2023 DILRAJ 1746001029WL006583 DILRAJ 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 DILRAJ STATE BANK OF INDIA(508548)
522 KOTMA MP-46-001-029-001/17
(UMARDA) 		1746001029NRG24210620230157189 21/06/2023 SHANKAR 1746001029WL006583 SHANKAR 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 SHANKAR STATE BANK OF INDIA(508548)
523 KOTMA MP-46-001-029-001/25
(UMARDA) 		1746001029NRG24210620230157191 21/06/2023 MAMTA 1746001029WL006583 MAMTA 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
524 KOTMA MP-46-001-029-001/25
(UMARDA) 		1746001029NRG24210620230157190 21/06/2023 VIJAY 1746001029WL006583 VIJAY 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
525 KOTMA MP-46-001-029-001/3
(UMARDA) 		1746001029NRG24210620230157192 21/06/2023 RAMAKANT 1746001029WL006583 RAMAKANT 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 RAMAKANT NARMADA JHABUA GRAMIN BANK(508515)
526 KOTMA MP-46-001-029-001/35
(UMARDA) 		1746001029NRG24210620230157194 21/06/2023 DASRATH SAHU 1746001029WL006583 DASRATH SAHU 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 DASRATHSAHU STATE BANK OF INDIA(508548)
527 KOTMA MP-46-001-029-001/39
(UMARDA) 		1746001029NRG24210620230157196 21/06/2023 BHIM SEN 1746001029WL006583 BHIM SEN 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 BHIMSEN NARMADA JHABUA GRAMIN BANK(508515)
528 KOTMA MP-46-001-029-001/40
(UMARDA) 		1746001029NRG24210620230157197 21/06/2023 KAILASIA 1746001029WL006583 KAILASIA 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 KAILASIA NARMADA JHABUA GRAMIN BANK(508515)
529 KOTMA MP-46-001-029-001/44
(UMARDA) 		1746001029NRG24210620230157199 21/06/2023 NANBAI 1746001029WL006583 NANBAI 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
530 KOTMA MP-46-001-029-001/49-B
(UMARDA) 		1746001029NRG24210620230157200 21/06/2023 KAMAL 1746001029WL006583 KAMAL 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
531 KOTMA MP-46-001-029-001/55
(UMARDA) 		1746001029NRG24210620230157202 21/06/2023 JEEVAN SINGH 1746001029WL006583 JEEVAN SINGH 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 JEEVANSINGH STATE BANK OF INDIA(508548)
532 KOTMA MP-46-001-029-001/55
(UMARDA) 		1746001029NRG24210620230157203 21/06/2023 PANKHU 1746001029WL006583 PANKHU 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 PANKHU NARMADA JHABUA GRAMIN BANK(508515)
533 KOTMA MP-46-001-029-001/55-A
(UMARDA) 		1746001029NRG24210620230157204 21/06/2023 PRABHA BAI 1746001029WL006583 PRABHA BAI 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
534 KOTMA MP-46-001-029-001/58-B
(UMARDA) 		1746001029NRG24210620230157205 21/06/2023 NARAYANDAS SAHU 1746001029WL006583 NARAYANDAS SAHU 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 NARAYANDASSAHU NARMADA JHABUA GRAMIN BANK(508515)
535 KOTMA MP-46-001-029-001/67
(UMARDA) 		1746001029NRG24210620230157207 21/06/2023 PAPPU 1746001029WL006583 PAPPU 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
536 KOTMA MP-46-001-029-001/77-B
(UMARDA) 		1746001029NRG24210620230157211 21/06/2023 KESKALI 1746001029WL006583 KESKALI 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 KESKALI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KOTMA MP-46-001-029-001/77-B
(UMARDA) 		1746001029NRG24210620230157210 21/06/2023 MAHENDRA SINGH 1746001029WL006583 MAHENDRA SINGH 00697 BKID0MG1506 2040 2040 Processed 27/06/2023 574881306 MAHENDRASINGH STATE BANK OF INDIA(508548)
538 KOTMA MP-46-001-029-003/13
(UMARDA) 		1746001000NRG24200620230152707 21/06/2023 RAMKRIPAL 1746001WL006366 RAMKRIPAL 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 RAMKRIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
539 KOTMA MP-46-001-029-003/14
(UMARDA) 		1746001000NRG24200620230152708 21/06/2023 GEETA 1746001WL006366 GEETA 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 GEETA NARMADA JHABUA GRAMIN BANK(508515)
540 KOTMA MP-46-001-029-003/15
(UMARDA) 		1746001000NRG24200620230152709 21/06/2023 KALA PAV 1746001WL006366 KALA PAV 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 KALAPAV INDIA POST PAYMENTS BANK LIMITED(508528)
541 KOTMA MP-46-001-029-003/17
(UMARDA) 		1746001000NRG24200620230152711 21/06/2023 NANBAI 1746001WL006366 NANBAI 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
542 KOTMA MP-46-001-029-003/18-B
(UMARDA) 		1746001000NRG24200620230152712 21/06/2023 BABI 1746001WL006366 BABI 00697 BKID0MG1506 1760 1760 Processed 27/06/2023 574881306 BABI STATE BANK OF INDIA(508548)
543 KOTMA MP-46-001-029-003/19
(UMARDA) 		1746001000NRG24200620230152713 21/06/2023 RAMKALI 1746001WL006366 RAMKALI 00697 BKID0MG1506 1760 1760 Processed 27/06/2023 574881306 RAMKALI STATE BANK OF INDIA(508548)
544 KOTMA MP-46-001-029-003/19-A
(UMARDA) 		1746001000NRG24200620230152714 21/06/2023 PURUSHOTTAM SINGH 1746001WL006366 PURUSHOTTAM SINGH 00697 BKID0MG1506 1760 1760 Processed 27/06/2023 574881306 PURUSHOTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 KOTMA MP-46-001-029-003/22
(UMARDA) 		1746001000NRG24200620230152716 21/06/2023 CHOTELAL 1746001WL006366 CHOTELAL 00697 BKID0MG1506 1280 1280 Processed 27/06/2023 574881306 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 KOTMA MP-46-001-029-003/23-B
(UMARDA) 		1746001000NRG24200620230152717 21/06/2023 AMRAT LAL PAV 1746001WL006366 AMRAT LAL PAV 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 AMRATLALPAV NARMADA JHABUA GRAMIN BANK(508515)
547 KOTMA MP-46-001-029-003/23-C
(UMARDA) 		1746001000NRG24200620230152718 21/06/2023 RAMHIT PAV 1746001WL006366 RAMHIT PAV 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 RAMHITPAV STATE BANK OF INDIA(508548)
548 KOTMA MP-46-001-029-003/24
(UMARDA) 		1746001000NRG24200620230152719 21/06/2023 MANSAY 1746001WL006366 MANSAY 00697 BKID0MG1506 1760 1760 Processed 27/06/2023 574881306 MANSAY NARMADA JHABUA GRAMIN BANK(508515)
549 KOTMA MP-46-001-029-003/26
(UMARDA) 		1746001000NRG24200620230152720 21/06/2023 DARA SINGH 1746001WL006366 DARA SINGH 00697 BKID0MG1506 1600 1600 Processed 27/06/2023 574881306 DARASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
550 KOTMA MP-46-001-029-003/28
(UMARDA) 		1746001000NRG24200620230152721 21/06/2023 SITRAMIA 1746001WL006366 SITRAMIA 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 SITRAMIA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KOTMA MP-46-001-029-003/3
(UMARDA) 		1746001000NRG24200620230152724 21/06/2023 MANMATI 1746001WL006366 MANMATI 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
552 KOTMA MP-46-001-029-003/33-B
(UMARDA) 		1746001000NRG24200620230152725 21/06/2023 SOBHNARH 1746001WL006366 SOBHNARH 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 SOBHNARH NARMADA JHABUA GRAMIN BANK(508515)
553 KOTMA MP-46-001-029-003/33-D
(UMARDA) 		1746001000NRG24200620230152726 21/06/2023 SANTLAL 1746001WL006366 SANTLAL 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
554 KOTMA MP-46-001-029-003/34-A
(UMARDA) 		1746001000NRG24200620230152727 21/06/2023 DHANSAI 1746001WL006366 DHANSAI 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 DHANSAI STATE BANK OF INDIA(508548)
555 KOTMA MP-46-001-029-003/34-A
(UMARDA) 		1746001000NRG24200620230152728 21/06/2023 NIRASIA 1746001WL006366 NIRASIA 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 NIRASIA STATE BANK OF INDIA(508548)
556 KOTMA MP-46-001-029-003/35-A
(UMARDA) 		1746001000NRG24200620230152729 21/06/2023 KAMAL KUMAR PAV 1746001WL006366 KAMAL KUMAR PAV 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 KAMALKUMARPAV INDIA POST PAYMENTS BANK LIMITED(508528)
557 KOTMA MP-46-001-029-003/35-B
(UMARDA) 		1746001000NRG24200620230152730 21/06/2023 LEKHAN 1746001WL006366 LEKHAN 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 LEKHAN NARMADA JHABUA GRAMIN BANK(508515)
558 KOTMA MP-46-001-029-003/37
(UMARDA) 		1746001000NRG24200620230152732 21/06/2023 KALABAI 1746001WL006366 KALABAI 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
559 KOTMA MP-46-001-029-003/37
(UMARDA) 		1746001000NRG24200620230152731 21/06/2023 SUBELAL SAHU 1746001WL006366 SUBELAL SAHU 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 SUBELALSAHU NARMADA JHABUA GRAMIN BANK(508515)
560 KOTMA MP-46-001-029-003/39
(UMARDA) 		1746001000NRG24200620230152733 21/06/2023 SUKHSEN 1746001WL006366 SUKHSEN 00697 BKID0MG1506 1760 1760 Processed 27/06/2023 574881306 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
561 KOTMA MP-46-001-029-003/41
(UMARDA) 		1746001000NRG24200620230152734 21/06/2023 GANGIBAI 1746001WL006366 GANGIBAI 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 KOTMA MP-46-001-029-003/45
(UMARDA) 		1746001000NRG24200620230152738 21/06/2023 LAKHAN PAV 1746001WL006366 LAKHAN PAV 00697 BKID0MG1506 1440 1440 Processed 27/06/2023 574881306 LAKHANPAV NARMADA JHABUA GRAMIN BANK(508515)
563 KOTMA MP-46-001-029-003/49-B
(UMARDA) 		1746001000NRG24200620230152742 21/06/2023 SURTIA 1746001WL006366 SURTIA 00697 BKID0MG1506 1760 1760 Processed 27/06/2023 574881306 SURTIA NARMADA JHABUA GRAMIN BANK(508515)
564 KOTMA MP-46-001-029-003/5
(UMARDA) 		1746001000NRG24200620230152743 21/06/2023 KEMLI 1746001WL006366 KEMLI 00697 BKID0MG1506 1600 1600 Processed 27/06/2023 574881306 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
565 KOTMA MP-46-001-029-003/6
(UMARDA) 		1746001000NRG24200620230152749 21/06/2023 SANICHARI 1746001WL006366 SANICHARI 00697 BKID0MG1506 160 160 Processed 27/06/2023 574881306 SANICHARI NARMADA JHABUA GRAMIN BANK(508515)
566 KOTMA MP-46-001-029-003/7
(UMARDA) 		1746001000NRG24200620230152751 21/06/2023 RAMHIT 1746001WL006366 RAMHIT 00697 BKID0MG1506 1920 1920 Processed 27/06/2023 574881306 RAMHIT NARMADA JHABUA GRAMIN BANK(508515)
567 KOTMA MP-46-001-031-002/295
(VICHARPUR) 		1746001000NRG24190620230150209 21/06/2023 HEERAVATI 1746001WL006272 HEERAVATI 00697 BKID0MG1506 600 600 Rejected 27/06/2023 574881306 Aadhaar Number not Mapped to Account Number
SubTotal 231623 231623
568 KOTMA MP-46-001-012-002/1
(GODARU) 		1746001012NRG24200620230151406 21/06/2023 PAISUN PAW 1746001012WL006316 PAISUN PAW 00697 BKID0MG1507 2040 2040 Processed 27/06/2023 574881306 PAISUNPAW STATE BANK OF INDIA(508548)
569 KOTMA MP-46-001-012-002/104
(GODARU) 		1746001012NRG24200620230151417 21/06/2023 SWAMI DEEN KEWAT 1746001012WL006317 SWAMI DEEN KEWAT 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 SWAMIDEENKEWAT NARMADA JHABUA GRAMIN BANK(508515)
570 KOTMA MP-46-001-012-002/104
(GODARU) 		1746001012NRG24200620230151418 21/06/2023 SWAMI DEEN KEWAT 1746001012WL006317 SWAMI DEEN KEWAT 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 SWAMIDEENKEWAT NARMADA JHABUA GRAMIN BANK(508515)
571 KOTMA MP-46-001-012-002/106
(GODARU) 		1746001012NRG24200620230151295 21/06/2023 BALKARAN PAW 1746001012WL006312 BALKARAN PAW 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 BALKARANPAW NARMADA JHABUA GRAMIN BANK(508515)
572 KOTMA MP-46-001-012-002/108-D
(GODARU) 		1746001012NRG24200620230152273 21/06/2023 BABULAL 1746001012WL006358 BABULAL 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 BABULAL FINO PAYMENTS BANK LTD(608001)
573 KOTMA MP-46-001-012-002/108-D
(GODARU) 		1746001012NRG24200620230152272 21/06/2023 kusum 1746001012WL006358 kusum 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 kusum STATE BANK OF INDIA(508548)
574 KOTMA MP-46-001-012-002/109
(GODARU) 		1746001012NRG24200620230151396 21/06/2023 PREMLAL BAIGA 1746001012WL006315 PREMLAL BAIGA 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 PREMLALBAIGA STATE BANK OF INDIA(508548)
575 KOTMA MP-46-001-012-002/118
(GODARU) 		1746001012NRG24200620230151409 21/06/2023 JAMUNA 1746001012WL006316 JAMUNA 00697 BKID0MG1507 2040 2040 Processed 27/06/2023 574881306 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
576 KOTMA MP-46-001-012-002/119
(GODARU) 		1746001012NRG24200620230152276 21/06/2023 SUDAMA CHAOUDHRI 1746001012WL006358 SUDAMA CHAOUDHRI 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 SUDAMACHAOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
577 KOTMA MP-46-001-012-002/126
(GODARU) 		1746001012NRG24200620230151411 21/06/2023 RAVI POW 1746001012WL006316 RAVI POW 00697 BKID0MG1507 2040 2040 Processed 27/06/2023 574881306 RAVIPOW NARMADA JHABUA GRAMIN BANK(508515)
578 KOTMA MP-46-001-012-002/126
(GODARU) 		1746001012NRG24200620230151412 21/06/2023 URMILA 1746001012WL006316 URMILA 00697 BKID0MG1507 2040 2040 Rejected 27/06/2023 574881306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KOTMA MP-46-001-012-002/17-B
(GODARU) 		1746001012NRG24200620230151422 21/06/2023 MIHILAL PAW 1746001012WL006317 MIHILAL PAW 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 MIHILALPAW NARMADA JHABUA GRAMIN BANK(508515)
580 KOTMA MP-46-001-012-002/20
(GODARU) 		1746001012NRG24200620230152280 21/06/2023 GULABIYA 1746001012WL006358 GULABIYA 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
581 KOTMA MP-46-001-012-002/25-B
(GODARU) 		1746001012NRG24200620230152281 21/06/2023 RAMDAS 1746001012WL006358 RAMDAS 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 RAMDAS STATE BANK OF INDIA(508548)
582 KOTMA MP-46-001-012-002/34
(GODARU) 		1746001012NRG24200620230151399 21/06/2023 DADURAM PAW 1746001012WL006315 DADURAM PAW 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 DADURAMPAW NARMADA JHABUA GRAMIN BANK(508515)
583 KOTMA MP-46-001-012-002/38
(GODARU) 		1746001012NRG24200620230151425 21/06/2023 SHBHADRA JAISWAL 1746001012WL006317 SHBHADRA JAISWAL 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 SHBHADRAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
584 KOTMA MP-46-001-012-002/38-A
(GODARU) 		1746001012NRG24200620230151426 21/06/2023 RAMNARESH 1746001012WL006317 RAMNARESH 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
585 KOTMA MP-46-001-012-002/44
(GODARU) 		1746001012NRG24200620230152285 21/06/2023 RAMBAI CHAUDHARI 1746001012WL006358 RAMBAI CHAUDHARI 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 RAMBAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
586 KOTMA MP-46-001-012-002/46-A
(GODARU) 		1746001012NRG24200620230152286 21/06/2023 BHUPAT 1746001012WL006358 BHUPAT 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
587 KOTMA MP-46-001-012-002/61-C
(GODARU) 		1746001012NRG24200620230151301 21/06/2023 JAIKARAN POAW 1746001012WL006312 JAIKARAN POAW 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 JAIKARANPOAW STATE BANK OF INDIA(508548)
588 KOTMA MP-46-001-012-002/64
(GODARU) 		1746001012NRG24200620230151302 21/06/2023 KIRAN JAISWAL 1746001012WL006312 KIRAN JAISWAL 00697 BKID0MG1507 2280 2280 Rejected 27/06/2023 574881306 Account closed
589 KOTMA MP-46-001-012-002/68
(GODARU) 		1746001012NRG24200620230151401 21/06/2023 JAISHINGH AGARIYA 1746001012WL006315 JAISHINGH AGARIYA 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 JAISHINGHAGARIYA CENTRAL BANK OF INDIA(607115)
590 KOTMA MP-46-001-012-002/72
(GODARU) 		1746001012NRG24200620230151415 21/06/2023 GANPATH BAIGA 1746001012WL006316 GANPATH BAIGA 00697 BKID0MG1507 2040 2040 Processed 27/06/2023 574881306 GANPATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
591 KOTMA MP-46-001-012-002/72-A
(GODARU) 		1746001012NRG24200620230151303 21/06/2023 SOMPAL BAIGA 1746001012WL006312 SOMPAL BAIGA 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 SOMPALBAIGA STATE BANK OF INDIA(508548)
592 KOTMA MP-46-001-012-002/73
(GODARU) 		1746001012NRG24200620230151304 21/06/2023 RANDEEN KEWAT 1746001012WL006312 RANDEEN KEWAT 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 RANDEENKEWAT NARMADA JHABUA GRAMIN BANK(508515)
593 KOTMA MP-46-001-012-002/73
(GODARU) 		1746001012NRG24200620230151305 21/06/2023 RANDEEN KEWAT 1746001012WL006312 RANDEEN KEWAT 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 RANDEENKEWAT NARMADA JHABUA GRAMIN BANK(508515)
594 KOTMA MP-46-001-012-002/79-B
(GODARU) 		1746001012NRG24200620230151405 21/06/2023 RAMKRIPAL PAW 1746001012WL006315 RAMKRIPAL PAW 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 RAMKRIPALPAW NARMADA JHABUA GRAMIN BANK(508515)
595 KOTMA MP-46-001-012-002/81
(GODARU) 		1746001012NRG24200620230151306 21/06/2023 RAM LAL CHOUDHRI 1746001012WL006312 RAM LAL CHOUDHRI 00697 BKID0MG1507 1140 1140 Processed 27/06/2023 574881306 RAMLALCHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
596 KOTMA MP-46-001-012-002/83
(GODARU) 		1746001012NRG24200620230152290 21/06/2023 URMILA 1746001012WL006358 URMILA 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 URMILA NARMADA JHABUA GRAMIN BANK(508515)
597 KOTMA MP-46-001-012-002/84-B
(GODARU) 		1746001012NRG24200620230151431 21/06/2023 ANANDRAM CHOUDHRI 1746001012WL006317 ANANDRAM CHOUDHRI 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 ANANDRAMCHOUDHRI STATE BANK OF INDIA(508548)
598 KOTMA MP-46-001-012-002/84-B
(GODARU) 		1746001012NRG24200620230152292 21/06/2023 ANANDRAM CHOUDHRI 1746001012WL006358 ANANDRAM CHOUDHRI 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 ANANDRAMCHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
599 KOTMA MP-46-001-012-002/89
(GODARU) 		1746001012NRG24200620230152293 21/06/2023 KAMLESH PRASAD SHARMA 1746001012WL006358 KAMLESH PRASAD SHARMA 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 KAMLESHPRASADSHARMA STATE BANK OF INDIA(508548)
600 KOTMA MP-46-001-012-002/89
(GODARU) 		1746001012NRG24200620230152294 21/06/2023 SHITAL 1746001012WL006358 SHITAL 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 SHITAL NARMADA JHABUA GRAMIN BANK(508515)
601 KOTMA MP-46-001-012-002/95-C
(GODARU) 		1746001012NRG24200620230151308 21/06/2023 NEARESH PAW 1746001012WL006312 NEARESH PAW 00697 BKID0MG1507 1900 1900 Processed 27/06/2023 574881306 NEARESHPAW NARMADA JHABUA GRAMIN BANK(508515)
602 KOTMA MP-46-001-012-003/14
(GODARU) 		1746001012NRG24200620230154650 21/06/2023 CHHATRAPAL GOND 1746001012WL006486 CHHATRAPAL GOND 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 CHHATRAPALGOND NARMADA JHABUA GRAMIN BANK(508515)
603 KOTMA MP-46-001-012-003/16
(GODARU) 		1746001012NRG24200620230154651 21/06/2023 GAUTAM PAW 1746001012WL006486 GAUTAM PAW 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 GAUTAMPAW NARMADA JHABUA GRAMIN BANK(508515)
604 KOTMA MP-46-001-012-003/22-B
(GODARU) 		1746001012NRG24200620230154653 21/06/2023 DEVLAL PAW 1746001012WL006486 DEVLAL PAW 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 DEVLALPAW NARMADA JHABUA GRAMIN BANK(508515)
605 KOTMA MP-46-001-012-003/22-B
(GODARU) 		1746001012NRG24200620230154654 21/06/2023 DEVLAL PAW 1746001012WL006486 DEVLAL PAW 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 DEVLALPAW STATE BANK OF INDIA(508548)
606 KOTMA MP-46-001-012-003/41-C
(GODARU) 		1746001012NRG24200620230154657 21/06/2023 BHAGWAT SINGH GOND 1746001012WL006486 BHAGWAT SINGH GOND 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 BHAGWATSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
607 KOTMA MP-46-001-012-003/47-D
(GODARU) 		1746001012NRG24200620230154659 21/06/2023 Rajni 1746001012WL006486 Rajni 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 Rajni STATE BANK OF INDIA(508548)
608 KOTMA MP-46-001-012-003/49
(GODARU) 		1746001012NRG24200620230154660 21/06/2023 TARA SINGH GOND 1746001012WL006486 TARA SINGH GOND 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 TARASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
609 KOTMA MP-46-001-012-003/52
(GODARU) 		1746001012NRG24200620230154661 21/06/2023 DARAMRAJ 1746001012WL006486 DARAMRAJ 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 DARAMRAJ STATE BANK OF INDIA(508548)
610 KOTMA MP-46-001-012-003/52-B
(GODARU) 		1746001012NRG24200620230154664 21/06/2023 ARJUN SINGH 1746001012WL006486 ARJUN SINGH 00697 BKID0MG1507 2280 2280 Processed 27/06/2023 574881306 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 KOTMA MP-46-001-025-001/183
(SARANGGARH) 		1746001025NRG24200620230154483 21/06/2023 MUNNI BAI KEWAT 1746001025WL006477 MUNNI BAI KEWAT 00697 BKID0MG1507 3094 3094 Processed 27/06/2023 574881306 MUNNIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
612 KOTMA MP-46-001-025-001/183
(SARANGGARH) 		1746001025NRG24200620230154482 21/06/2023 SHIV PRASAD KEWAT 1746001025WL006477 SHIV PRASAD KEWAT 00697 BKID0MG1507 3094 3094 Processed 27/06/2023 574881306 SHIVPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
613 KOTMA MP-46-001-025-001/223
(SARANGGARH) 		1746001025NRG24200620230154478 21/06/2023 MAHESH PRASAD 1746001025WL006475 MAHESH PRASAD 00697 BKID0MG1507 3094 3094 Processed 27/06/2023 574881306 MAHESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
614 KOTMA MP-46-001-025-001/223
(SARANGGARH) 		1746001025NRG24200620230154479 21/06/2023 SAKUNTALA KEWAT 1746001025WL006475 SAKUNTALA KEWAT 00697 BKID0MG1507 3094 3094 Processed 27/06/2023 574881306 SAKUNTALAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
615 KOTMA MP-46-001-025-002/167-A
(SARANGGARH) 		1746001025NRG24200620230154487 21/06/2023 NATTHU SAHU 1746001025WL006480 NATTHU SAHU 00697 BKID0MG1507 3094 3094 Processed 27/06/2023 574881306 NATTHUSAHU STATE BANK OF INDIA(508548)
616 KOTMA MP-46-001-025-002/167-A
(SARANGGARH) 		1746001025NRG24200620230154488 21/06/2023 SUNEETA SAHU 1746001025WL006480 SUNEETA SAHU 00697 BKID0MG1507 3094 3094 Processed 27/06/2023 574881306 SUNEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
617 KOTMA MP-46-001-025-002/28
(SARANGGARH) 		1746001025NRG24200620230154485 21/06/2023 RAM PRAMOD 1746001025WL006479 RAM PRAMOD 00697 BKID0MG1507 3094 3094 Processed 27/06/2023 574881306 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
618 KOTMA MP-46-001-025-002/87
(SARANGGARH) 		1746001025NRG24200620230154484 21/06/2023 SUBELAL SAHU 1746001025WL006478 SUBELAL SAHU 00697 BKID0MG1507 3094 3094 Processed 27/06/2023 574881306 SUBELALSAHU STATE BANK OF INDIA(508548)
619 KOTMA MP-46-001-031-002/100
(VICHARPUR) 		1746001000NRG24190620230150125 21/06/2023 SONIYA BAI 1746001WL006271 SONIYA BAI 00697 BKID0MG1507 750 750 Processed 27/06/2023 574881306 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
620 KOTMA MP-46-001-031-002/100-A
(VICHARPUR) 		1746001000NRG24190620230150126 21/06/2023 POORAN 1746001WL006271 POORAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 POORAN NARMADA JHABUA GRAMIN BANK(508515)
621 KOTMA MP-46-001-031-002/102
(VICHARPUR) 		1746001000NRG24190620230150086 21/06/2023 RAMBAHOR 1746001WL006270 RAMBAHOR 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
622 KOTMA MP-46-001-031-002/102
(VICHARPUR) 		1746001000NRG24190620230150085 21/06/2023 RAMBAHOR 1746001WL006270 RAMBAHOR 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
623 KOTMA MP-46-001-031-002/104
(VICHARPUR) 		1746001000NRG24190620230150127 21/06/2023 SUNDIYA 1746001WL006271 SUNDIYA 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 SUNDIYA STATE BANK OF INDIA(508548)
624 KOTMA MP-46-001-031-002/104-C
(VICHARPUR) 		1746001000NRG24190620230150128 21/06/2023 PURAN 1746001WL006271 PURAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 PURAN NARMADA JHABUA GRAMIN BANK(508515)
625 KOTMA MP-46-001-031-002/105
(VICHARPUR) 		1746001000NRG24190620230150130 21/06/2023 GANESHDEEN 1746001WL006271 GANESHDEEN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 GANESHDEEN STATE BANK OF INDIA(508548)
626 KOTMA MP-46-001-031-002/105-B
(VICHARPUR) 		1746001000NRG24190620230150132 21/06/2023 RAJESH 1746001WL006271 RAJESH 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAJESH STATE BANK OF INDIA(508548)
627 KOTMA MP-46-001-031-002/105-B
(VICHARPUR) 		1746001000NRG24190620230150131 21/06/2023 RAJESH 1746001WL006271 RAJESH 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
628 KOTMA MP-46-001-031-002/107
(VICHARPUR) 		1746001000NRG24190620230150179 21/06/2023 JAGDISH 1746001WL006272 JAGDISH 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 JAGDISH FINO PAYMENTS BANK LTD(608001)
629 KOTMA MP-46-001-031-002/109-A
(VICHARPUR) 		1746001000NRG24190620230150133 21/06/2023 AJIT KUMAR SAHU 1746001WL006271 AJIT KUMAR SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 AJITKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
630 KOTMA MP-46-001-031-002/11
(VICHARPUR) 		1746001000NRG24190620230150180 21/06/2023 SUBELAL 1746001WL006272 SUBELAL 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
631 KOTMA MP-46-001-031-002/117
(VICHARPUR) 		1746001000NRG24190620230150090 21/06/2023 NITU 1746001WL006270 NITU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 NITU NARMADA JHABUA GRAMIN BANK(508515)
632 KOTMA MP-46-001-031-002/120
(VICHARPUR) 		1746001000NRG24190620230150136 21/06/2023 ARJUN 1746001WL006271 ARJUN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 ARJUN STATE BANK OF INDIA(508548)
633 KOTMA MP-46-001-031-002/120
(VICHARPUR) 		1746001000NRG24190620230150135 21/06/2023 ARJUN 1746001WL006271 ARJUN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
634 KOTMA MP-46-001-031-002/123
(VICHARPUR) 		1746001000NRG24190620230150091 21/06/2023 SUKHIYA 1746001WL006270 SUKHIYA 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
635 KOTMA MP-46-001-031-002/123-B
(VICHARPUR) 		1746001000NRG24190620230150093 21/06/2023 RAM BHUSHAN 1746001WL006270 RAM BHUSHAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMBHUSHAN NARMADA JHABUA GRAMIN BANK(508515)
636 KOTMA MP-46-001-031-002/123-B
(VICHARPUR) 		1746001000NRG24190620230150092 21/06/2023 RAM BHUSHAN 1746001WL006270 RAM BHUSHAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMBHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
637 KOTMA MP-46-001-031-002/126
(VICHARPUR) 		1746001000NRG24190620230149966 21/06/2023 RAMbati chaudhari 1746001WL006263 RAMbati chaudhari 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 RAMbatichaudhari NARMADA JHABUA GRAMIN BANK(508515)
638 KOTMA MP-46-001-031-002/131
(VICHARPUR) 		1746001000NRG24190620230150095 21/06/2023 HOMKARAN 1746001WL006270 HOMKARAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 HOMKARAN FINO PAYMENTS BANK LTD(608001)
639 KOTMA MP-46-001-031-002/131
(VICHARPUR) 		1746001000NRG24190620230150094 21/06/2023 HOMKARAN 1746001WL006270 HOMKARAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 HOMKARAN NARMADA JHABUA GRAMIN BANK(508515)
640 KOTMA MP-46-001-031-002/132
(VICHARPUR) 		1746001000NRG24190620230150181 21/06/2023 BABURAM SAHU 1746001WL006272 BABURAM SAHU 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 BABURAMSAHU FINO PAYMENTS BANK LTD(608001)
641 KOTMA MP-46-001-031-002/132-A
(VICHARPUR) 		1746001000NRG24190620230150097 21/06/2023 AJEET 1746001WL006270 AJEET 00697 BKID0MG1507 900 900 Processed 28/06/2023 574881306 AJEET IDFC BANK LIMITED(608117)
642 KOTMA MP-46-001-031-002/132-A
(VICHARPUR) 		1746001000NRG24190620230150096 21/06/2023 AJEET SAHU 1746001WL006270 AJEET SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 AJEETSAHU STATE BANK OF INDIA(508548)
643 KOTMA MP-46-001-031-002/133
(VICHARPUR) 		1746001000NRG24190620230150182 21/06/2023 HEERALAL 1746001WL006272 HEERALAL 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
644 KOTMA MP-46-001-031-002/134-A
(VICHARPUR) 		1746001000NRG24190620230150183 21/06/2023 KESHAV 1746001WL006272 KESHAV 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 KESHAV STATE BANK OF INDIA(508548)
645 KOTMA MP-46-001-031-002/135
(VICHARPUR) 		1746001000NRG24190620230150184 21/06/2023 RAMLAL 1746001WL006272 RAMLAL 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 RAMLAL STATE BANK OF INDIA(508548)
646 KOTMA MP-46-001-031-002/141
(VICHARPUR) 		1746001000NRG24190620230150098 21/06/2023 BHAGGU 1746001WL006270 BHAGGU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 BHAGGU NARMADA JHABUA GRAMIN BANK(508515)
647 KOTMA MP-46-001-031-002/145
(VICHARPUR) 		1746001000NRG24190620230150137 21/06/2023 KALIKA 1746001WL006271 KALIKA 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 KALIKA NARMADA JHABUA GRAMIN BANK(508515)
648 KOTMA MP-46-001-031-002/149
(VICHARPUR) 		1746001000NRG24190620230150102 21/06/2023 RAM BAHORI 1746001WL006270 RAM BAHORI 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMBAHORI NARMADA JHABUA GRAMIN BANK(508515)
649 KOTMA MP-46-001-031-002/149
(VICHARPUR) 		1746001000NRG24190620230150101 21/06/2023 RAM BAHORI 1746001WL006270 RAM BAHORI 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMBAHORI NARMADA JHABUA GRAMIN BANK(508515)
650 KOTMA MP-46-001-031-002/150
(VICHARPUR) 		1746001000NRG24190620230150141 21/06/2023 RAMKALI SAHU 1746001WL006271 RAMKALI SAHU 00697 BKID0MG1507 750 750 Processed 27/06/2023 574881306 RAMKALISAHU NARMADA JHABUA GRAMIN BANK(508515)
651 KOTMA MP-46-001-031-002/150
(VICHARPUR) 		1746001000NRG24190620230150140 21/06/2023 SHOBHNATH 1746001WL006271 SHOBHNATH 00697 BKID0MG1507 450 450 Processed 27/06/2023 574881306 SHOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
652 KOTMA MP-46-001-031-002/156
(VICHARPUR) 		1746001000NRG24190620230149967 21/06/2023 GANGARAM 1746001WL006263 GANGARAM 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
653 KOTMA MP-46-001-031-002/157
(VICHARPUR) 		1746001000NRG24190620230149968 21/06/2023 JAIPAL 1746001WL006263 JAIPAL 00697 BKID0MG1507 960 960 Processed 28/06/2023 574881306 JAIPAL IDFC BANK LIMITED(608117)
654 KOTMA MP-46-001-031-002/166
(VICHARPUR) 		1746001000NRG24190620230150103 21/06/2023 GAURI SAHU 1746001WL006270 GAURI SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 GAURISAHU NARMADA JHABUA GRAMIN BANK(508515)
655 KOTMA MP-46-001-031-002/167
(VICHARPUR) 		1746001000NRG24190620230150104 21/06/2023 PURAN 1746001WL006270 PURAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 PURAN NARMADA JHABUA GRAMIN BANK(508515)
656 KOTMA MP-46-001-031-002/167-A
(VICHARPUR) 		1746001000NRG24190620230150105 21/06/2023 pappu kumar sahu 1746001WL006270 pappu kumar sahu 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 pappukumarsahu NARMADA JHABUA GRAMIN BANK(508515)
657 KOTMA MP-46-001-031-002/168
(VICHARPUR) 		1746001000NRG24190620230150106 21/06/2023 SHAMBHU 1746001WL006270 SHAMBHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 SHAMBHU FINO PAYMENTS BANK LTD(608001)
658 KOTMA MP-46-001-031-002/168-A
(VICHARPUR) 		1746001000NRG24190620230150107 21/06/2023 RAMJI SAHU 1746001WL006270 RAMJI SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMJISAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
659 KOTMA MP-46-001-031-002/170
(VICHARPUR) 		1746001000NRG24190620230150142 21/06/2023 CHAMELIYA SAHU 1746001WL006271 CHAMELIYA SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 CHAMELIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
660 KOTMA MP-46-001-031-002/171
(VICHARPUR) 		1746001000NRG24190620230150186 21/06/2023 Shanti sahu 1746001WL006272 Shanti sahu 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 Shantisahu NARMADA JHABUA GRAMIN BANK(508515)
661 KOTMA MP-46-001-031-002/172-A
(VICHARPUR) 		1746001000NRG24190620230150187 21/06/2023 GITA SAHU 1746001WL006272 GITA SAHU 00697 BKID0MG1507 600 600 Processed 28/06/2023 574881306 GITASAHU IDFC BANK LIMITED(608117)
662 KOTMA MP-46-001-031-002/173
(VICHARPUR) 		1746001000NRG24190620230150147 21/06/2023 HEERA 1746001WL006271 HEERA 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 HEERA FINO PAYMENTS BANK LTD(608001)
663 KOTMA MP-46-001-031-002/174
(VICHARPUR) 		1746001000NRG24190620230150108 21/06/2023 RAMPRAMOD 1746001WL006270 RAMPRAMOD 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
664 KOTMA MP-46-001-031-002/175-A
(VICHARPUR) 		1746001000NRG24190620230150109 21/06/2023 INDRAVATI 1746001WL006270 INDRAVATI 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 INDRAVATI STATE BANK OF INDIA(508548)
665 KOTMA MP-46-001-031-002/176
(VICHARPUR) 		1746001000NRG24190620230149970 21/06/2023 BUDDHU 1746001WL006263 BUDDHU 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 BUDDHU FINO PAYMENTS BANK LTD(608001)
666 KOTMA MP-46-001-031-002/176
(VICHARPUR) 		1746001000NRG24190620230149969 21/06/2023 BUDDHU 1746001WL006263 BUDDHU 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 BUDDHU STATE BANK OF INDIA(508548)
667 KOTMA MP-46-001-031-002/180
(VICHARPUR) 		1746001000NRG24190620230150148 21/06/2023 SUDDHU 1746001WL006271 SUDDHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 SUDDHU NARMADA JHABUA GRAMIN BANK(508515)
668 KOTMA MP-46-001-031-002/180-A
(VICHARPUR) 		1746001000NRG24190620230150150 21/06/2023 RANU 1746001WL006271 RANU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RANU NARMADA JHABUA GRAMIN BANK(508515)
669 KOTMA MP-46-001-031-002/182
(VICHARPUR) 		1746001000NRG24190620230150111 21/06/2023 RAMPAT 1746001WL006270 RAMPAT 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMPAT NARMADA JHABUA GRAMIN BANK(508515)
670 KOTMA MP-46-001-031-002/184
(VICHARPUR) 		1746001000NRG24190620230150188 21/06/2023 SOHAN 1746001WL006272 SOHAN 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
671 KOTMA MP-46-001-031-002/186
(VICHARPUR) 		1746001000NRG24190620230150189 21/06/2023 RAM PRASAD 1746001WL006272 RAM PRASAD 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 RAMPRASAD CENTRAL BANK OF INDIA(607115)
672 KOTMA MP-46-001-031-002/188
(VICHARPUR) 		1746001000NRG24190620230150112 21/06/2023 BAIJNATH 1746001WL006270 BAIJNATH 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 BAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
673 KOTMA MP-46-001-031-002/19-B
(VICHARPUR) 		1746001000NRG24190620230150114 21/06/2023 Md. Ameen 1746001WL006270 Md. Ameen 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 Md.Ameen NARMADA JHABUA GRAMIN BANK(508515)
674 KOTMA MP-46-001-031-002/191-A
(VICHARPUR) 		1746001000NRG24190620230150116 21/06/2023 BESAHU 1746001WL006270 BESAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 BESAHU NARMADA JHABUA GRAMIN BANK(508515)
675 KOTMA MP-46-001-031-002/191-A
(VICHARPUR) 		1746001000NRG24190620230150115 21/06/2023 BESAHU 1746001WL006270 BESAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 BESAHU NARMADA JHABUA GRAMIN BANK(508515)
676 KOTMA MP-46-001-031-002/191-B
(VICHARPUR) 		1746001000NRG24190620230150153 21/06/2023 RAVI SAHU 1746001WL006271 RAVI SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAVISAHU NARMADA JHABUA GRAMIN BANK(508515)
677 KOTMA MP-46-001-031-002/192
(VICHARPUR) 		1746001000NRG24190620230150154 21/06/2023 LALAN SAHU 1746001WL006271 LALAN SAHU 00697 BKID0MG1507 750 750 Processed 27/06/2023 574881306 LALANSAHU NARMADA JHABUA GRAMIN BANK(508515)
678 KOTMA MP-46-001-031-002/2
(VICHARPUR) 		1746001000NRG24190620230149972 21/06/2023 RAM KUMAR 1746001WL006263 RAM KUMAR 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 RAMKUMAR STATE BANK OF INDIA(508548)
679 KOTMA MP-46-001-031-002/205
(VICHARPUR) 		1746001000NRG24190620230150193 21/06/2023 KAMLESH 1746001WL006272 KAMLESH 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 KAMLESH STATE BANK OF INDIA(508548)
680 KOTMA MP-46-001-031-002/205
(VICHARPUR) 		1746001000NRG24190620230150192 21/06/2023 KAMLESH 1746001WL006272 KAMLESH 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
681 KOTMA MP-46-001-031-002/206-B
(VICHARPUR) 		1746001000NRG24190620230150196 21/06/2023 LALAN 1746001WL006272 LALAN 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 LALAN NARMADA JHABUA GRAMIN BANK(508515)
682 KOTMA MP-46-001-031-002/207-A
(VICHARPUR) 		1746001000NRG24190620230150198 21/06/2023 JAYPAL 1746001WL006272 JAYPAL 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
683 KOTMA MP-46-001-031-002/207-A
(VICHARPUR) 		1746001000NRG24190620230150197 21/06/2023 JAYPAL 1746001WL006272 JAYPAL 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
684 KOTMA MP-46-001-031-002/209
(VICHARPUR) 		1746001000NRG24190620230149973 21/06/2023 CHUNULAL 1746001WL006263 CHUNULAL 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 CHUNULAL NARMADA JHABUA GRAMIN BANK(508515)
685 KOTMA MP-46-001-031-002/209-B
(VICHARPUR) 		1746001000NRG24190620230149974 21/06/2023 SEMVATI 1746001WL006263 SEMVATI 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 SEMVATI STATE BANK OF INDIA(508548)
686 KOTMA MP-46-001-031-002/21
(VICHARPUR) 		1746001000NRG24190620230149976 21/06/2023 BABLU KOL 1746001WL006263 BABLU KOL 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 BABLUKOL STATE BANK OF INDIA(508548)
687 KOTMA MP-46-001-031-002/216
(VICHARPUR) 		1746001000NRG24190620230150199 21/06/2023 JAGDISH 1746001WL006272 JAGDISH 00697 BKID0MG1507 450 450 Processed 27/06/2023 574881306 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
688 KOTMA MP-46-001-031-002/22
(VICHARPUR) 		1746001000NRG24190620230149977 21/06/2023 UDHO 1746001WL006263 UDHO 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 UDHO STATE BANK OF INDIA(508548)
689 KOTMA MP-46-001-031-002/225
(VICHARPUR) 		1746001000NRG24190620230150201 21/06/2023 JAIMANTRI SAHU 1746001WL006272 JAIMANTRI SAHU 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 JAIMANTRISAHU NARMADA JHABUA GRAMIN BANK(508515)
690 KOTMA MP-46-001-031-002/227-A
(VICHARPUR) 		1746001000NRG24190620230150155 21/06/2023 RADHA 1746001WL006271 RADHA 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RADHA NARMADA JHABUA GRAMIN BANK(508515)
691 KOTMA MP-46-001-031-002/228
(VICHARPUR) 		1746001000NRG24190620230150157 21/06/2023 AMOLSHAY 1746001WL006271 AMOLSHAY 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 AMOLSHAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
692 KOTMA MP-46-001-031-002/228-A
(VICHARPUR) 		1746001000NRG24190620230150158 21/06/2023 KUSUM 1746001WL006271 KUSUM 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 KUSUM STATE BANK OF INDIA(508548)
693 KOTMA MP-46-001-031-002/229-A
(VICHARPUR) 		1746001000NRG24190620230150204 21/06/2023 CHETAN SAHU 1746001WL006272 CHETAN SAHU 00697 BKID0MG1507 450 450 Processed 27/06/2023 574881306 CHETANSAHU STATE BANK OF INDIA(508548)
694 KOTMA MP-46-001-031-002/229-A
(VICHARPUR) 		1746001000NRG24190620230150203 21/06/2023 CHETAN SAHU 1746001WL006272 CHETAN SAHU 00697 BKID0MG1507 450 450 Processed 27/06/2023 574881306 CHETANSAHU NARMADA JHABUA GRAMIN BANK(508515)
695 KOTMA MP-46-001-031-002/233-B
(VICHARPUR) 		1746001000NRG24190620230150161 21/06/2023 SARMAN 1746001WL006271 SARMAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
696 KOTMA MP-46-001-031-002/240
(VICHARPUR) 		1746001000NRG24190620230149979 21/06/2023 LALLA 1746001WL006263 LALLA 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 LALLA NARMADA JHABUA GRAMIN BANK(508515)
697 KOTMA MP-46-001-031-002/244-A
(VICHARPUR) 		1746001000NRG24190620230150163 21/06/2023 SUSHMA SAHU 1746001WL006271 SUSHMA SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 SUSHMASAHU STATE BANK OF INDIA(508548)
698 KOTMA MP-46-001-031-002/252-A
(VICHARPUR) 		1746001000NRG24190620230150205 21/06/2023 DHANRAJ SAHU 1746001WL006272 DHANRAJ SAHU 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 DHANRAJSAHU CENTRAL BANK OF INDIA(607115)
699 KOTMA MP-46-001-031-002/28-B
(VICHARPUR) 		1746001000NRG24190620230150207 21/06/2023 GOLLIBAI SAHU 1746001WL006272 GOLLIBAI SAHU 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 GOLLIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
700 KOTMA MP-46-001-031-002/28-B
(VICHARPUR) 		1746001000NRG24190620230150206 21/06/2023 SOBH NATH 1746001WL006272 SOBH NATH 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
701 KOTMA MP-46-001-031-002/29
(VICHARPUR) 		1746001000NRG24190620230149983 21/06/2023 RADHA 1746001WL006263 RADHA 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 RADHA STATE BANK OF INDIA(508548)
702 KOTMA MP-46-001-031-002/29-B
(VICHARPUR) 		1746001000NRG24190620230149984 21/06/2023 RAMNARESH 1746001WL006263 RAMNARESH 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
703 KOTMA MP-46-001-031-002/295
(VICHARPUR) 		1746001000NRG24190620230150208 21/06/2023 MUKESH KUMAR 1746001WL006272 MUKESH KUMAR 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
704 KOTMA MP-46-001-031-002/297
(VICHARPUR) 		1746001000NRG24190620230150165 21/06/2023 MUKESH NARAYAN 1746001WL006271 MUKESH NARAYAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 MUKESHNARAYAN FINO PAYMENTS BANK LTD(608001)
705 KOTMA MP-46-001-031-002/3
(VICHARPUR) 		1746001000NRG24190620230150119 21/06/2023 RAM BHAJAN 1746001WL006270 RAM BHAJAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMBHAJAN STATE BANK OF INDIA(508548)
706 KOTMA MP-46-001-031-002/32-C
(VICHARPUR) 		1746001000NRG24190620230149985 21/06/2023 JAMVATI 1746001WL006263 JAMVATI 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 JAMVATI STATE BANK OF INDIA(508548)
707 KOTMA MP-46-001-031-002/33-A
(VICHARPUR) 		1746001000NRG24190620230150169 21/06/2023 SARMAN SINGH 1746001WL006271 SARMAN SINGH 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 SARMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 KOTMA MP-46-001-031-002/36
(VICHARPUR) 		1746001000NRG24190620230150212 21/06/2023 BHAIYALAL 1746001WL006272 BHAIYALAL 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
709 KOTMA MP-46-001-031-002/44-A
(VICHARPUR) 		1746001000NRG24190620230150171 21/06/2023 TULA SAHU 1746001WL006271 TULA SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 TULASAHU STATE BANK OF INDIA(508548)
710 KOTMA MP-46-001-031-002/44-A
(VICHARPUR) 		1746001000NRG24190620230150170 21/06/2023 TULA SAHU 1746001WL006271 TULA SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 TULASAHU NARMADA JHABUA GRAMIN BANK(508515)
711 KOTMA MP-46-001-031-002/47
(VICHARPUR) 		1746001000NRG24190620230149987 21/06/2023 MOHAN PRASAD 1746001WL006263 MOHAN PRASAD 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 MOHANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
712 KOTMA MP-46-001-031-002/47
(VICHARPUR) 		1746001000NRG24190620230149986 21/06/2023 MOHAN PRASAD 1746001WL006263 MOHAN PRASAD 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 MOHANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
713 KOTMA MP-46-001-031-002/47-A
(VICHARPUR) 		1746001000NRG24190620230149989 21/06/2023 RAMKHELAWAN 1746001WL006263 RAMKHELAWAN 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
714 KOTMA MP-46-001-031-002/47-A
(VICHARPUR) 		1746001000NRG24190620230149988 21/06/2023 RAMKHELAWAN 1746001WL006263 RAMKHELAWAN 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
715 KOTMA MP-46-001-031-002/48
(VICHARPUR) 		1746001000NRG24190620230149990 21/06/2023 RAGHUNATH 1746001WL006263 RAGHUNATH 00697 BKID0MG1507 960 960 Processed 27/06/2023 574881306 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
716 KOTMA MP-46-001-031-002/63
(VICHARPUR) 		1746001000NRG24190620230150172 21/06/2023 RAM KHELAWAN 1746001WL006271 RAM KHELAWAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMKHELAWAN STATE BANK OF INDIA(508548)
717 KOTMA MP-46-001-031-002/64-B
(VICHARPUR) 		1746001000NRG24190620230150174 21/06/2023 RAM BESAHAN 1746001WL006271 RAM BESAHAN 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 RAMBESAHAN STATE BANK OF INDIA(508548)
718 KOTMA MP-46-001-031-002/64-B
(VICHARPUR) 		1746001000NRG24190620230150173 21/06/2023 RAM BESAHAN 1746001WL006271 RAM BESAHAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMBESAHAN NARMADA JHABUA GRAMIN BANK(508515)
719 KOTMA MP-46-001-031-002/64-D
(VICHARPUR) 		1746001000NRG24190620230150175 21/06/2023 RAMADHAR 1746001WL006271 RAMADHAR 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMADHAR FINO PAYMENTS BANK LTD(608001)
720 KOTMA MP-46-001-031-002/77
(VICHARPUR) 		1746001000NRG24190620230150176 21/06/2023 RAMNARYAN 1746001WL006271 RAMNARYAN 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 RAMNARYAN NARMADA JHABUA GRAMIN BANK(508515)
721 KOTMA MP-46-001-031-002/79
(VICHARPUR) 		1746001000NRG24190620230150213 21/06/2023 UMAVATI 1746001WL006272 UMAVATI 00697 BKID0MG1507 300 300 Processed 27/06/2023 574881306 UMAVATI NARMADA JHABUA GRAMIN BANK(508515)
722 KOTMA MP-46-001-031-002/8
(VICHARPUR) 		1746001000NRG24190620230150215 21/06/2023 champa sahu 1746001WL006272 champa sahu 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 champasahu NARMADA JHABUA GRAMIN BANK(508515)
723 KOTMA MP-46-001-031-002/85
(VICHARPUR) 		1746001000NRG24190620230150216 21/06/2023 SUGRIV 1746001WL006272 SUGRIV 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 SUGRIV NARMADA JHABUA GRAMIN BANK(508515)
724 KOTMA MP-46-001-031-002/86-A
(VICHARPUR) 		1746001000NRG24190620230150218 21/06/2023 DURGESH 1746001WL006272 DURGESH 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
725 KOTMA MP-46-001-031-002/86-A
(VICHARPUR) 		1746001000NRG24190620230150217 21/06/2023 DURGESH 1746001WL006272 DURGESH 00697 BKID0MG1507 600 600 Processed 27/06/2023 574881306 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
726 KOTMA MP-46-001-031-002/93
(VICHARPUR) 		1746001000NRG24190620230150177 21/06/2023 PANCHU SAHU 1746001WL006271 PANCHU SAHU 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 PANCHUSAHU NARMADA JHABUA GRAMIN BANK(508515)
727 KOTMA MP-46-001-031-002/99-A
(VICHARPUR) 		1746001000NRG24190620230150178 21/06/2023 CHANDABAI 1746001WL006271 CHANDABAI 00697 BKID0MG1507 900 900 Processed 27/06/2023 574881306 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 208662 208662
728 KOTMA MP-46-001-009-001/154-A
(BUDHANPUR) 		1746001009NRG24210620230160081 21/06/2023 LALAN 1746001009WL006693 LALAN 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 LALAN NARMADA JHABUA GRAMIN BANK(508515)
729 KOTMA MP-46-001-009-001/154-A
(BUDHANPUR) 		1746001009NRG24210620230160082 21/06/2023 TULSA 1746001009WL006693 TULSA 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 TULSA NARMADA JHABUA GRAMIN BANK(508515)
730 KOTMA MP-46-001-009-001/167
(BUDHANPUR) 		1746001009NRG24210620230160083 21/06/2023 BALLA 1746001009WL006693 BALLA 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 BALLA NARMADA JHABUA GRAMIN BANK(508515)
731 KOTMA MP-46-001-009-001/168-A
(BUDHANPUR) 		1746001009NRG24210620230157356 21/06/2023 CHHOTI 1746001009WL006591 CHHOTI 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
732 KOTMA MP-46-001-009-001/256
(BUDHANPUR) 		1746001009NRG24210620230157357 21/06/2023 TEERATH PRASAD 1746001009WL006591 TEERATH PRASAD 00697 BKID0MG1510 1020 1020 Processed 27/06/2023 574881306 TEERATHPRASAD STATE BANK OF INDIA(508548)
733 KOTMA MP-46-001-009-001/429
(BUDHANPUR) 		1746001009NRG24210620230157358 21/06/2023 BHOLE RAM 1746001009WL006591 BHOLE RAM 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 BHOLERAM STATE BANK OF INDIA(508548)
734 KOTMA MP-46-001-009-001/458
(BUDHANPUR) 		1746001009NRG24210620230157359 21/06/2023 ACHCHHE LAL 1746001009WL006591 ACHCHHE LAL 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
735 KOTMA MP-46-001-009-001/458
(BUDHANPUR) 		1746001009NRG24210620230157360 21/06/2023 MOHIT 1746001009WL006591 MOHIT 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 MOHIT STATE BANK OF INDIA(508548)
736 KOTMA MP-46-001-009-001/512
(BUDHANPUR) 		1746001009NRG24210620230157362 21/06/2023 RAVI SONI 1746001009WL006591 RAVI SONI 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 RAVISONI NARMADA JHABUA GRAMIN BANK(508515)
737 KOTMA MP-46-001-009-001/517
(BUDHANPUR) 		1746001009NRG24210620230160085 21/06/2023 GEETA 1746001009WL006693 GEETA 00697 BKID0MG1510 1020 1020 Processed 27/06/2023 574881306 GEETA NARMADA JHABUA GRAMIN BANK(508515)
738 KOTMA MP-46-001-009-001/517
(BUDHANPUR) 		1746001009NRG24210620230160084 21/06/2023 RAM SINGH 1746001009WL006693 RAM SINGH 00697 BKID0MG1510 1020 1020 Processed 27/06/2023 574881306 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 KOTMA MP-46-001-009-001/569
(BUDHANPUR) 		1746001009NRG24210620230157363 21/06/2023 RAM BHUWAN 1746001009WL006591 RAM BHUWAN 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 RAMBHUWAN STATE BANK OF INDIA(508548)
740 KOTMA MP-46-001-009-001/596
(BUDHANPUR) 		1746001009NRG24210620230160088 21/06/2023 PANCHU 1746001009WL006693 PANCHU 00697 BKID0MG1510 850 850 Processed 27/06/2023 574881306 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
741 KOTMA MP-46-001-009-001/599-A
(BUDHANPUR) 		1746001009NRG24210620230157364 21/06/2023 ANEK DAS 1746001009WL006591 ANEK DAS 00697 BKID0MG1510 1190 1190 Processed 27/06/2023 574881306 ANEKDAS NARMADA JHABUA GRAMIN BANK(508515)
742 KOTMA MP-46-001-009-001/599-A
(BUDHANPUR) 		1746001009NRG24210620230157365 21/06/2023 BHANMATI 1746001009WL006591 BHANMATI 00697 BKID0MG1510 1190 1190 Processed 27/06/2023 574881306 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
743 KOTMA MP-46-001-009-001/672
(BUDHANPUR) 		1746001009NRG24210620230157366 21/06/2023 PARWATI 1746001009WL006591 PARWATI 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
744 KOTMA MP-46-001-009-001/72
(BUDHANPUR) 		1746001009NRG24210620230160089 21/06/2023 RAMBHUWAN 1746001009WL006693 RAMBHUWAN 00697 BKID0MG1510 1020 1020 Processed 27/06/2023 574881306 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
745 KOTMA MP-46-001-009-001/760-A
(BUDHANPUR) 		1746001009NRG24210620230160091 21/06/2023 SONU 1746001009WL006693 SONU 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 SONU STATE BANK OF INDIA(508548)
746 KOTMA MP-46-001-009-001/790-A
(BUDHANPUR) 		1746001009NRG24210620230157369 21/06/2023 KAVITA 1746001009WL006591 KAVITA 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
747 KOTMA MP-46-001-009-001/790-A
(BUDHANPUR) 		1746001009NRG24210620230157368 21/06/2023 SHANKAR 1746001009WL006591 SHANKAR 00697 BKID0MG1510 2040 2040 Processed 27/06/2023 574881306 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
748 KOTMA MP-46-001-009-001/84-A
(BUDHANPUR) 		1746001009NRG24210620230160092 21/06/2023 SHANTI BAI 1746001009WL006693 SHANTI BAI 00697 BKID0MG1510 1020 1020 Processed 27/06/2023 574881306 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 KOTMA MP-46-001-009-001/88
(BUDHANPUR) 		1746001009NRG24210620230160094 21/06/2023 RAM CHANDRA 1746001009WL006693 RAM CHANDRA 00697 BKID0MG1510 1020 1020 Processed 27/06/2023 574881306 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
750 KOTMA MP-46-001-009-001/88
(BUDHANPUR) 		1746001009NRG24210620230160095 21/06/2023 SUNITA 1746001009WL006693 SUNITA 00697 BKID0MG1510 1020 1020 Processed 27/06/2023 574881306 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
751 KOTMA MP-46-001-010-001/118
(CHANGERI) 		1746001010NRG24210620230156544 21/06/2023 NEEM CHAND 1746001010WL006548 NEEM CHAND 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 NEEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
752 KOTMA MP-46-001-010-001/118
(CHANGERI) 		1746001010NRG24210620230156545 21/06/2023 SULOCHANA 1746001010WL006548 SULOCHANA 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
753 KOTMA MP-46-001-010-001/120
(CHANGERI) 		1746001010NRG24210620230156546 21/06/2023 LAKHAN PRADHN 1746001010WL006548 LAKHAN PRADHN 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 LAKHANPRADHN NARMADA JHABUA GRAMIN BANK(508515)
754 KOTMA MP-46-001-010-001/133
(CHANGERI) 		1746001010NRG24210620230156547 21/06/2023 BABU LAL PANIKA 1746001010WL006548 BABU LAL PANIKA 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 BABULALPANIKA STATE BANK OF INDIA(508548)
755 KOTMA MP-46-001-010-001/133
(CHANGERI) 		1746001010NRG24210620230156548 21/06/2023 SEM WATI 1746001010WL006548 SEM WATI 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 SEMWATI NARMADA JHABUA GRAMIN BANK(508515)
756 KOTMA MP-46-001-010-001/162
(CHANGERI) 		1746001010NRG24210620230156550 21/06/2023 Anandram 1746001010WL006548 Anandram 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 Anandram NARMADA JHABUA GRAMIN BANK(508515)
757 KOTMA MP-46-001-010-001/162
(CHANGERI) 		1746001010NRG24210620230156551 21/06/2023 CHARKI 1746001010WL006548 CHARKI 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 CHARKI NARMADA JHABUA GRAMIN BANK(508515)
758 KOTMA MP-46-001-010-001/162-A
(CHANGERI) 		1746001010NRG24210620230156552 21/06/2023 SUKHLAL 1746001010WL006548 SUKHLAL 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
759 KOTMA MP-46-001-010-001/173
(CHANGERI) 		1746001010NRG24210620230156554 21/06/2023 DAYARAM 1746001010WL006548 DAYARAM 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 DAYARAM STATE BANK OF INDIA(508548)
760 KOTMA MP-46-001-010-001/213
(CHANGERI) 		1746001010NRG24210620230156556 21/06/2023 SIYA WATI 1746001010WL006548 SIYA WATI 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 SIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
761 KOTMA MP-46-001-010-001/240
(CHANGERI) 		1746001010NRG24210620230156557 21/06/2023 DEWAN SINGH 1746001010WL006548 DEWAN SINGH 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 DEWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 KOTMA MP-46-001-010-001/279
(CHANGERI) 		1746001010NRG24210620230156565 21/06/2023 KALI BAI 1746001010WL006548 KALI BAI 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 KOTMA MP-46-001-010-001/279
(CHANGERI) 		1746001010NRG24210620230156564 21/06/2023 NARAYAN 1746001010WL006548 NARAYAN 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
764 KOTMA MP-46-001-010-001/290
(CHANGERI) 		1746001010NRG24210620230156566 21/06/2023 BIRASIYA 1746001010WL006548 BIRASIYA 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 BIRASIYA NARMADA JHABUA GRAMIN BANK(508515)
765 KOTMA MP-46-001-010-001/306-B
(CHANGERI) 		1746001010NRG24210620230156567 21/06/2023 DEVI SINGH 1746001010WL006548 DEVI SINGH 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 DEVISINGH STATE BANK OF INDIA(508548)
766 KOTMA MP-46-001-010-001/306-B
(CHANGERI) 		1746001010NRG24210620230156568 21/06/2023 TULSHI BAI 1746001010WL006548 TULSHI BAI 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 KOTMA MP-46-001-010-001/416
(CHANGERI) 		1746001010NRG24210620230156571 21/06/2023 NOHAR 1746001010WL006548 NOHAR 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
768 KOTMA MP-46-001-010-001/416
(CHANGERI) 		1746001010NRG24210620230156572 21/06/2023 NOHAR 1746001010WL006548 NOHAR 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 NOHAR STATE BANK OF INDIA(508548)
769 KOTMA MP-46-001-010-001/431
(CHANGERI) 		1746001010NRG24210620230156574 21/06/2023 PRAMILA 1746001010WL006548 PRAMILA 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
770 KOTMA MP-46-001-010-001/431
(CHANGERI) 		1746001010NRG24210620230156573 21/06/2023 RAMKUMAR 1746001010WL006548 RAMKUMAR 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
771 KOTMA MP-46-001-010-001/432
(CHANGERI) 		1746001010NRG24210620230156576 21/06/2023 BHOGWATEE 1746001010WL006548 BHOGWATEE 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 BHOGWATEE NARMADA JHABUA GRAMIN BANK(508515)
772 KOTMA MP-46-001-010-001/432
(CHANGERI) 		1746001010NRG24210620230156575 21/06/2023 LALMAN 1746001010WL006548 LALMAN 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
773 KOTMA MP-46-001-010-001/47
(CHANGERI) 		1746001010NRG24210620230156584 21/06/2023 NARMADA 1746001010WL006548 NARMADA 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 NARMADA STATE BANK OF INDIA(508548)
774 KOTMA MP-46-001-010-001/47
(CHANGERI) 		1746001010NRG24210620230156583 21/06/2023 RAM KUMAR 1746001010WL006548 RAM KUMAR 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
775 KOTMA MP-46-001-010-001/71
(CHANGERI) 		1746001010NRG24210620230156588 21/06/2023 SHUBHADRA BAI 1746001010WL006548 SHUBHADRA BAI 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 SHUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
776 KOTMA MP-46-001-010-001/72-B
(CHANGERI) 		1746001010NRG24210620230156589 21/06/2023 DHANMATIYA 1746001010WL006548 DHANMATIYA 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 DHANMATIYA NARMADA JHABUA GRAMIN BANK(508515)
777 KOTMA MP-46-001-010-001/94-A
(CHANGERI) 		1746001010NRG24210620230156591 21/06/2023 UTTRA 1746001010WL006548 UTTRA 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 UTTRA NARMADA JHABUA GRAMIN BANK(508515)
778 KOTMA MP-46-001-010-001/96
(CHANGERI) 		1746001010NRG24210620230156592 21/06/2023 KODAILI URF TERASIYA 1746001010WL006548 KODAILI URF TERASIYA 00697 BKID0MG1510 2211 2211 Processed 27/06/2023 574881306 KODAILIURFTERASIYA NARMADA JHABUA GRAMIN BANK(508515)
779 KOTMA MP-46-001-015-001/141-A
(KATKONA) 		1746001000NRG24210620230156481 21/06/2023 RANI 1746001WL006545 RANI 00697 BKID0MG1510 1010 1010 Processed 27/06/2023 574881306 RANI NARMADA JHABUA GRAMIN BANK(508515)
780 KOTMA MP-46-001-015-001/153
(KATKONA) 		1746001000NRG24210620230156484 21/06/2023 JALEBIYA 1746001WL006545 JALEBIYA 00697 BKID0MG1510 1414 1414 Processed 27/06/2023 574881306 JALEBIYA NARMADA JHABUA GRAMIN BANK(508515)
781 KOTMA MP-46-001-015-001/162
(KATKONA) 		1746001000NRG24210620230156485 21/06/2023 AHINYA BAI 1746001WL006545 AHINYA BAI 00697 BKID0MG1510 1212 1212 Processed 27/06/2023 574881306 AHINYABAI NARMADA JHABUA GRAMIN BANK(508515)
782 KOTMA MP-46-001-015-001/288
(KATKONA) 		1746001000NRG24210620230156487 21/06/2023 MUNNULAL 1746001WL006545 MUNNULAL 00697 BKID0MG1510 1212 1212 Processed 27/06/2023 574881306 MUNNULAL STATE BANK OF INDIA(508548)
783 KOTMA MP-46-001-015-001/322-B
(KATKONA) 		1746001000NRG24210620230156491 21/06/2023 MAHESH 1746001WL006545 MAHESH 00697 BKID0MG1510 202 202 Processed 27/06/2023 574881306 MAHESH STATE BANK OF INDIA(508548)
784 KOTMA MP-46-001-015-001/345-A
(KATKONA) 		1746001000NRG24210620230156495 21/06/2023 SURENDRA 1746001WL006545 SURENDRA 00697 BKID0MG1510 202 202 Processed 27/06/2023 574881306 SURENDRA STATE BANK OF INDIA(508548)
785 KOTMA MP-46-001-015-001/383
(KATKONA) 		1746001000NRG24210620230156502 21/06/2023 Jyoti 1746001WL006545 Jyoti 00697 BKID0MG1510 1212 1212 Processed 27/06/2023 574881306 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
786 KOTMA MP-46-001-015-001/388
(KATKONA) 		1746001000NRG24210620230156503 21/06/2023 SANTI BAI 1746001WL006545 SANTI BAI 00697 BKID0MG1510 1414 1414 Processed 27/06/2023 574881306 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
787 KOTMA MP-46-001-015-001/53
(KATKONA) 		1746001000NRG24210620230156507 21/06/2023 KUVARIYA BAI 1746001WL006545 KUVARIYA BAI 00697 BKID0MG1510 1414 1414 Processed 27/06/2023 574881306 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
788 KOTMA MP-46-001-015-002/169-D
(KATKONA) 		1746001000NRG24210620230156509 21/06/2023 PRAMOD 1746001WL006545 PRAMOD 00697 BKID0MG1510 1212 1212 Processed 27/06/2023 574881306 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
789 KOTMA MP-46-001-015-002/248
(KATKONA) 		1746001000NRG24210620230156510 21/06/2023 AKHILEESH 1746001WL006545 AKHILEESH 00697 BKID0MG1510 202 202 Processed 27/06/2023 574881306 AKHILEESH STATE BANK OF INDIA(508548)
790 KOTMA MP-46-001-015-002/50
(KATKONA) 		1746001000NRG24210620230156513 21/06/2023 GAYATRI BAI 1746001WL006545 GAYATRI BAI 00697 BKID0MG1510 1212 1212 Processed 27/06/2023 574881306 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110716 110716
791 KOTMA MP-46-001-008-003/41-A
(BHATADAND) 		1746001008NRG24200620230154845 21/06/2023 RAHUL KEWAT 1746001008WL006495 RAHUL KEWAT 00697 BKID0NAMRGB 2040 2040 Processed 27/06/2023 574881306 RAHULKEWAT FINO PAYMENTS BANK LTD(608001)
792 KOTMA MP-46-001-015-001/143
(KATKONA) 		1746001000NRG24210620230156482 21/06/2023 JAMUNA 1746001WL006545 JAMUNA 00697 BKID0NAMRGB 1010 1010 Processed 27/06/2023 574881306 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
793 KOTMA MP-46-001-015-001/53
(KATKONA) 		1746001000NRG24210620230156506 21/06/2023 BABU LAL 1746001WL006545 BABU LAL 00697 BKID0NAMRGB 1414 1414 Processed 27/06/2023 574881306 BABULAL CENTRAL BANK OF INDIA(607115)
SubTotal 4464 4464
Total 1381195 1381195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_210623APB_FTO_115883 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 3600
2 KOTMA MP1746001_210623APB_FTO_115883 Central Bank Of India CBIN0282059 BIJURI COLLIERY 84195
3 KOTMA MP1746001_210623APB_FTO_115883 Central Bank Of India CBIN0283071 KOTMA 5446
4 KOTMA MP1746001_210623APB_FTO_115883 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1920
5 KOTMA MP1746001_210623APB_FTO_115883 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1414
6 KOTMA MP1746001_210623APB_FTO_115883 Central Bank Of India CBIN0284695 LALPUR IGNTU 2040
7 KOTMA MP1746001_210623APB_FTO_115883 HDFC bank HDFC0009645 KOTMA 900
8 KOTMA MP1746001_210623APB_FTO_115883 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2280
9 KOTMA MP1746001_210623APB_FTO_115883 State Bank of India SBIN0002821 ANUPPUR 1837
10 KOTMA MP1746001_210623APB_FTO_115883 State Bank of India SBIN0002869 KOTMA 146889
11 KOTMA MP1746001_210623APB_FTO_115883 State Bank of India SBIN0006072 BIJURI 541614
12 KOTMA MP1746001_210623APB_FTO_115883 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9120
13 KOTMA MP1746001_210623APB_FTO_115883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13570
14 KOTMA MP1746001_210623APB_FTO_115883 Fino Payments Bank Ltd FINO0001446 MP RO 8905
15 KOTMA MP1746001_210623APB_FTO_115883 India Post Payments Bank IPOS0000001 Shahdol 2000
16 KOTMA MP1746001_210623APB_FTO_115883 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 231623
17 KOTMA MP1746001_210623APB_FTO_115883 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 208662
18 KOTMA MP1746001_210623APB_FTO_115883 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 110716
19 KOTMA MP1746001_210623APB_FTO_115883 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2040
20 KOTMA MP1746001_210623APB_FTO_115883 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 2424

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