Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_020723APB_FTO_143172
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-46-001-031-002/201
(VICHARPUR) 		1746001031NRG24020720230214253 02/07/2023 RAMU SAHU 1746001031WL008778 RAMU SAHU 00032 UTIB0003376 900 900 Rejected 13/07/2023 799675069 Aadhaar Number not Mapped to Account Number
SubTotal 900 900
2 KOTMA MP-46-001-017-001/576-A
(KOTHI) 		1746001000NRG24020720230213739 02/07/2023 Babita 1746001WL008753 Babita 00045 BARB0CHACHA 2200 2200 Processed 11/07/2023 799675069 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
3 KOTMA MP-46-001-017-001/12-B
(KOTHI) 		1746001000NRG24020720230213778 02/07/2023 NARESH KOL 1746001WL008756 NARESH KOL 00089 CBIN0282059 1080 1080 Processed 11/07/2023 799675069 NARESHKOL STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-017-001/126-C
(KOTHI) 		1746001000NRG24020720230213637 02/07/2023 JOGVATI 1746001WL008751 JOGVATI 00089 CBIN0282059 334 334 Processed 11/07/2023 799675069 JOGVATI STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-017-001/127
(KOTHI) 		1746001000NRG24020720230213745 02/07/2023 SUSILA KOL 1746001WL008754 SUSILA KOL 00089 CBIN0282059 1800 1800 Processed 11/07/2023 799675069 SUSILAKOL STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-017-001/129
(KOTHI) 		1746001000NRG24020720230213780 02/07/2023 SUNDER KEWAT 1746001WL008756 SUNDER KEWAT 00089 CBIN0282059 1080 1080 Processed 12/07/2023 799675069 SUNDERKEWAT CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-017-001/129-B
(KOTHI) 		1746001000NRG24020720230213781 02/07/2023 DURGA KEWAT 1746001WL008756 DURGA KEWAT 00089 CBIN0282059 1080 1080 Processed 12/07/2023 799675069 DURGAKEWAT CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-017-001/138-A
(KOTHI) 		1746001000NRG24020720230213688 02/07/2023 AJAYLAL SAHU 1746001WL008753 AJAYLAL SAHU 00089 CBIN0282059 2400 2400 Processed 12/07/2023 799675069 AJAYLALSAHU CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-017-001/148
(KOTHI) 		1746001000NRG24020720230213764 02/07/2023 HEMWATI SAHU 1746001WL008755 HEMWATI SAHU 00089 CBIN0282059 1520 1520 Processed 12/07/2023 799675069 HEMWATISAHU CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-017-001/148
(KOTHI) 		1746001000NRG24020720230213763 02/07/2023 RAMCHARAN SAHU 1746001WL008755 RAMCHARAN SAHU 00089 CBIN0282059 1520 1520 Processed 12/07/2023 799675069 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-017-001/155-A
(KOTHI) 		1746001000NRG24020720230213639 02/07/2023 Suraj 1746001WL008751 Suraj 00089 CBIN0282059 167 167 Processed 12/07/2023 799675069 Suraj CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-017-001/161
(KOTHI) 		1746001000NRG24020720230213746 02/07/2023 Kavita 1746001WL008754 Kavita 00089 CBIN0282059 1080 1080 Processed 11/07/2023 799675069 Kavita FINO PAYMENTS BANK LTD(608001)
13 KOTMA MP-46-001-017-001/167
(KOTHI) 		1746001000NRG24020720230213689 02/07/2023 TIJJU BAI KEWAT 1746001WL008753 TIJJU BAI KEWAT 00089 CBIN0282059 2400 2400 Processed 11/07/2023 799675069 TIJJUBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
14 KOTMA MP-46-001-017-001/169
(KOTHI) 		1746001000NRG24020720230213783 02/07/2023 SANTOSH 1746001WL008756 SANTOSH 00089 CBIN0282059 1080 1080 Processed 11/07/2023 799675069 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 KOTMA MP-46-001-017-001/17
(KOTHI) 		1746001000NRG24020720230213784 02/07/2023 VISHNU KOL 1746001WL008756 VISHNU KOL 00089 CBIN0282059 900 900 Processed 11/07/2023 799675069 VISHNUKOL NARMADA JHABUA GRAMIN BANK(508515)
16 KOTMA MP-46-001-017-001/186
(KOTHI) 		1746001000NRG24020720230213693 02/07/2023 INDRAPAL 1746001WL008753 INDRAPAL 00089 CBIN0282059 2400 2400 Processed 12/07/2023 799675069 INDRAPAL CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-017-001/186
(KOTHI) 		1746001000NRG24020720230213692 02/07/2023 SEMWATI 1746001WL008753 SEMWATI 00089 CBIN0282059 2400 2400 Processed 11/07/2023 799675069 SEMWATI NARMADA JHABUA GRAMIN BANK(508515)
18 KOTMA MP-46-001-017-001/190
(KOTHI) 		1746001000NRG24020720230213694 02/07/2023 RAMRATAN RAJAK 1746001WL008753 RAMRATAN RAJAK 00089 CBIN0282059 2400 2400 Processed 12/07/2023 799675069 RAMRATANRAJAK CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-017-001/190
(KOTHI) 		1746001000NRG24020720230213695 02/07/2023 TIJIYA RAJAK 1746001WL008753 TIJIYA RAJAK 00089 CBIN0282059 2400 2400 Processed 12/07/2023 799675069 TIJIYARAJAK CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-017-001/20
(KOTHI) 		1746001000NRG24020720230213786 02/07/2023 SITA AGARIYA 1746001WL008756 SITA AGARIYA 00089 CBIN0282059 1080 1080 Processed 11/07/2023 799675069 SITAAGARIYA STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-017-001/216
(KOTHI) 		1746001000NRG24020720230213699 02/07/2023 SAMUNDARI BARI 1746001WL008753 SAMUNDARI BARI 00089 CBIN0282059 2400 2400 Processed 12/07/2023 799675069 SAMUNDARIBARI CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-017-001/217-B
(KOTHI) 		1746001000NRG24020720230213700 02/07/2023 Kuldeep 1746001WL008753 Kuldeep 00089 CBIN0282059 2400 2400 Processed 12/07/2023 799675069 Kuldeep CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-017-001/219
(KOTHI) 		1746001000NRG24020720230213702 02/07/2023 CHOKHELAL KEWAT 1746001WL008753 CHOKHELAL KEWAT 00089 CBIN0282059 2400 2400 Processed 11/07/2023 799675069 CHOKHELALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 KOTMA MP-46-001-017-001/219
(KOTHI) 		1746001000NRG24020720230213703 02/07/2023 SUKRAWATI KEWAT 1746001WL008753 SUKRAWATI KEWAT 00089 CBIN0282059 2400 2400 Processed 11/07/2023 799675069 SUKRAWATIKEWAT STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-017-001/257
(KOTHI) 		1746001000NRG24020720230213706 02/07/2023 HARILAL 1746001WL008753 HARILAL 00089 CBIN0282059 400 400 Processed 11/07/2023 799675069 HARILAL STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-017-001/274
(KOTHI) 		1746001000NRG24020720230213707 02/07/2023 mahendra sharma 1746001WL008753 mahendra sharma 00089 CBIN0282059 2400 2400 Processed 12/07/2023 799675069 mahendrasharma CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-017-001/286
(KOTHI) 		1746001000NRG24020720230213708 02/07/2023 KOMAL KEWAT 1746001WL008753 KOMAL KEWAT 00089 CBIN0282059 2400 2400 Processed 12/07/2023 799675069 KOMALKEWAT CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-017-001/318
(KOTHI) 		1746001000NRG24020720230213747 02/07/2023 Riteah Kumar Gupta 1746001WL008754 Riteah Kumar Gupta 00089 CBIN0282059 1080 1080 Processed 12/07/2023 799675069 RiteahKumarGupta CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-017-001/348-B
(KOTHI) 		1746001000NRG24020720230213719 02/07/2023 anita sahu 1746001WL008753 anita sahu 00089 CBIN0282059 2000 2000 Processed 12/07/2023 799675069 anitasahu CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-017-001/348-B
(KOTHI) 		1746001000NRG24020720230213718 02/07/2023 iswardeen sahu 1746001WL008753 iswardeen sahu 00089 CBIN0282059 1600 1600 Processed 12/07/2023 799675069 iswardeensahu CENTRAL BANK OF INDIA(607115)
31 KOTMA MP-46-001-017-001/39
(KOTHI) 		1746001000NRG24020720230213809 02/07/2023 LEELAWATI KEWAT 1746001WL008756 LEELAWATI KEWAT 00089 CBIN0282059 1080 1080 Processed 12/07/2023 799675069 LEELAWATIKEWAT CENTRAL BANK OF INDIA(607115)
32 KOTMA MP-46-001-017-001/408-A
(KOTHI) 		1746001000NRG24020720230213772 02/07/2023 BHUPAT 1746001WL008755 BHUPAT 00089 CBIN0282059 2090 2090 Processed 12/07/2023 799675069 BHUPAT CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-017-001/41
(KOTHI) 		1746001000NRG24020720230213812 02/07/2023 GEETA AGARIYA 1746001WL008756 GEETA AGARIYA 00089 CBIN0282059 1080 1080 Processed 12/07/2023 799675069 GEETAAGARIYA CENTRAL BANK OF INDIA(607115)
34 KOTMA MP-46-001-017-001/41
(KOTHI) 		1746001000NRG24020720230213811 02/07/2023 SUNDERLAL AGARIYA 1746001WL008756 SUNDERLAL AGARIYA 00089 CBIN0282059 1080 1080 Processed 12/07/2023 799675069 SUNDERLALAGARIYA CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-017-001/411
(KOTHI) 		1746001000NRG24020720230213813 02/07/2023 gangi kewat 1746001WL008756 gangi kewat 00089 CBIN0282059 1080 1080 Processed 12/07/2023 799675069 gangikewat CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-017-001/431
(KOTHI) 		1746001000NRG24020720230213648 02/07/2023 hetram sahu 1746001WL008751 hetram sahu 00089 CBIN0282059 167 167 Processed 12/07/2023 799675069 hetramsahu CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-017-001/487-B
(KOTHI) 		1746001000NRG24020720230213652 02/07/2023 LALMAN KEWAT 1746001WL008751 LALMAN KEWAT 00089 CBIN0282059 1200 1200 Processed 11/07/2023 799675069 LALMANKEWAT STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-017-001/499
(KOTHI) 		1746001000NRG24020720230213734 02/07/2023 VIDYA DEVI 1746001WL008753 VIDYA DEVI 00089 CBIN0282059 2400 2400 Processed 12/07/2023 799675069 VIDYADEVI CENTRAL BANK OF INDIA(607115)
39 KOTMA MP-46-001-017-001/51
(KOTHI) 		1746001000NRG24020720230213819 02/07/2023 SUKHSEN BAIGA 1746001WL008756 SUKHSEN BAIGA 00089 CBIN0282059 1080 1080 Processed 11/07/2023 799675069 SUKHSENBAIGA STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-017-001/518-A
(KOTHI) 		1746001000NRG24020720230213751 02/07/2023 RAKESH KOL 1746001WL008754 RAKESH KOL 00089 CBIN0282059 1080 1080 Processed 12/07/2023 799675069 RAKESHKOL CENTRAL BANK OF INDIA(607115)
41 KOTMA MP-46-001-017-001/53
(KOTHI) 		1746001000NRG24020720230213821 02/07/2023 BESAHNI CHOUDHARY 1746001WL008756 BESAHNI CHOUDHARY 00089 CBIN0282059 1080 1080 Processed 12/07/2023 799675069 BESAHNICHOUDHARY CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-017-001/55
(KOTHI) 		1746001000NRG24020720230213754 02/07/2023 RAMDIN KOL 1746001WL008754 RAMDIN KOL 00089 CBIN0282059 2160 2160 Processed 12/07/2023 799675069 RAMDINKOL CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-017-001/55-A
(KOTHI) 		1746001000NRG24020720230213756 02/07/2023 gendlal 1746001WL008754 gendlal 00089 CBIN0282059 2160 2160 Processed 12/07/2023 799675069 gendlal CENTRAL BANK OF INDIA(607115)
44 KOTMA MP-46-001-017-001/562-B
(KOTHI) 		1746001000NRG24020720230213736 02/07/2023 GANGADEEN SAHU 1746001WL008753 GANGADEEN SAHU 00089 CBIN0282059 1400 1400 Processed 12/07/2023 799675069 GANGADEENSAHU CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-017-001/562-B
(KOTHI) 		1746001000NRG24020720230213737 02/07/2023 MEENA SAHU 1746001WL008753 MEENA SAHU 00089 CBIN0282059 2200 2200 Processed 12/07/2023 799675069 MEENASAHU CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-017-001/748
(KOTHI) 		1746001000NRG24020720230213660 02/07/2023 charki kol 1746001WL008751 charki kol 00089 CBIN0282059 1200 1200 Processed 11/07/2023 799675069 charkikol STATE BANK OF INDIA(508548)
SubTotal 69138 69138
47 KOTMA MP-46-001-017-001/548-A
(KOTHI) 		1746001000NRG24020720230213822 02/07/2023 CHANDRESH 1746001WL008756 CHANDRESH 00089 CBIN0283071 1080 1080 Processed 12/07/2023 799675069 CHANDRESH CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-017-001/548-A
(KOTHI) 		1746001000NRG24020720230213823 02/07/2023 NEETA 1746001WL008756 NEETA 00089 CBIN0283071 1080 1080 Processed 11/07/2023 799675069 NEETA NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-028-001/139
(THODAHA) 		1746001028NRG24020720230213176 02/07/2023 SUNIL 1746001028WL008731 SUNIL 00089 CBIN0283071 2244 2244 Processed 12/07/2023 799675069 SUNIL CENTRAL BANK OF INDIA(607115)
50 KOTMA MP-46-001-031-001/34
(VICHARPUR) 		1746001031NRG24020720230213937 02/07/2023 SHIVNATH VISHWAKARMA 1746001031WL008762 SHIVNATH VISHWAKARMA 00089 CBIN0283071 816 816 Processed 12/07/2023 799675069 SHIVNATHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
51 KOTMA MP-46-001-031-002/252-C
(VICHARPUR) 		1746001031NRG24020720230214270 02/07/2023 CHANDRIKA SAHU 1746001031WL008778 CHANDRIKA SAHU 00089 CBIN0283071 900 900 Processed 12/07/2023 799675069 CHANDRIKASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
52 KOTMA MP-46-001-004-001/113
(BASKHALI) 		1746001004NRG24020720230214103 02/07/2023 AMMAN SINGH 1746001004WL008769 AMMAN SINGH 00415 SBIN0002869 2364 2364 Processed 11/07/2023 799675069 AMMANSINGH STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-017-001/509-A
(KOTHI) 		1746001000NRG24020720230213735 02/07/2023 Leelavati 1746001WL008753 Leelavati 00415 SBIN0002869 2400 2400 Processed 11/07/2023 799675069 Leelavati STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-023-001/130-A
(REUSA) 		1746001023NRG24020720230213175 02/07/2023 MANBHARAN JAISWAL 1746001023WL008730 MANBHARAN JAISWAL 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799675069 MANBHARANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-023-001/82-A
(REUSA) 		1746001023NRG24300620230207542 02/07/2023 SHANTI PAV 1746001023WL008532 SHANTI PAV 00415 SBIN0002869 950 950 Processed 11/07/2023 799675069 SHANTIPAV STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-023-001/93-A
(REUSA) 		1746001023NRG24300620230207544 02/07/2023 RAGINI JAISWAL 1746001023WL008532 RAGINI JAISWAL 00415 SBIN0002869 950 950 Processed 11/07/2023 799675069 RAGINIJAISWAL STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-030-001/109
(URTAN) 		1746001030NRG24020720230213850 02/07/2023 SHANTI BAI 1746001030WL008760 SHANTI BAI 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 SHANTIBAI STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-030-001/149
(URTAN) 		1746001030NRG24020720230213855 02/07/2023 MUNNI YADAV 1746001030WL008760 MUNNI YADAV 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 MUNNIYADAV STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-030-001/149
(URTAN) 		1746001030NRG24020720230213854 02/07/2023 RAMESHWAR YADAV 1746001030WL008760 RAMESHWAR YADAV 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 RAMESHWARYADAV STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-030-001/153
(URTAN) 		1746001030NRG24020720230213857 02/07/2023 JAGDEESH YADAV 1746001030WL008760 JAGDEESH YADAV 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 JAGDEESHYADAV STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-030-001/153
(URTAN) 		1746001030NRG24020720230213858 02/07/2023 MUNNI YADAV 1746001030WL008760 MUNNI YADAV 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 MUNNIYADAV STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-030-001/265
(URTAN) 		1746001030NRG24020720230213862 02/07/2023 RAHUL 1746001030WL008760 RAHUL 00415 SBIN0002869 204 204 Processed 11/07/2023 799675069 RAHUL STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-030-001/89
(URTAN) 		1746001030NRG24020720230213869 02/07/2023 SUNEETA YADAV 1746001030WL008760 SUNEETA YADAV 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 SUNEETAYADAV STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-030-001/90-C
(URTAN) 		1746001030NRG24020720230213870 02/07/2023 KAMTA 1746001030WL008760 KAMTA 00415 SBIN0002869 816 816 Processed 11/07/2023 799675069 KAMTA STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-030-002/113
(URTAN) 		1746001030NRG24020720230213875 02/07/2023 DEVVATI MAHARA 1746001030WL008760 DEVVATI MAHARA 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 DEVVATIMAHARA STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-030-002/116-A
(URTAN) 		1746001030NRG24020720230213877 02/07/2023 NARBADIYA 1746001030WL008760 NARBADIYA 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-030-002/116-C
(URTAN) 		1746001030NRG24020720230213879 02/07/2023 VIDYA BAI SINGH 1746001030WL008760 VIDYA BAI SINGH 00415 SBIN0002869 816 816 Processed 11/07/2023 799675069 VIDYABAISINGH STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-030-002/120
(URTAN) 		1746001030NRG24020720230213884 02/07/2023 RAJWATI 1746001030WL008760 RAJWATI 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 RAJWATI STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-030-002/125
(URTAN) 		1746001030NRG24020720230213888 02/07/2023 BASANTU KANWAR 1746001030WL008760 BASANTU KANWAR 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 BASANTUKANWAR STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-030-002/125
(URTAN) 		1746001030NRG24020720230213887 02/07/2023 JAGDESH SHINGH 1746001030WL008760 JAGDESH SHINGH 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 JAGDESHSHINGH STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-030-002/14
(URTAN) 		1746001030NRG24020720230213893 02/07/2023 BIRSI 1746001030WL008760 BIRSI 00415 SBIN0002869 816 816 Processed 11/07/2023 799675069 BIRSI STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-030-002/16
(URTAN) 		1746001030NRG24020720230213894 02/07/2023 RAJWATI 1746001030WL008760 RAJWATI 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 RAJWATI STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-030-002/27-B
(URTAN) 		1746001030NRG24020720230213895 02/07/2023 Sushma baiga 1746001030WL008760 Sushma baiga 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 Sushmabaiga STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-030-002/60
(URTAN) 		1746001030NRG24020720230213902 02/07/2023 BELA BAI MAHARA 1746001030WL008760 BELA BAI MAHARA 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 BELABAIMAHARA STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-030-002/64
(URTAN) 		1746001030NRG24020720230213904 02/07/2023 POOJA KEWAT 1746001030WL008760 POOJA KEWAT 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 POOJAKEWAT STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-030-002/66
(URTAN) 		1746001030NRG24020720230213905 02/07/2023 SUSHILA SINGH 1746001030WL008760 SUSHILA SINGH 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 SUSHILASINGH STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-030-002/71-A
(URTAN) 		1746001030NRG24020720230213908 02/07/2023 KEMLI BAI 1746001030WL008760 KEMLI BAI 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 KEMLIBAI STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-030-002/76-A
(URTAN) 		1746001030NRG24020720230213910 02/07/2023 BHAMA SINGH 1746001030WL008760 BHAMA SINGH 00415 SBIN0002869 612 612 Processed 11/07/2023 799675069 BHAMASINGH STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-030-002/84-A
(URTAN) 		1746001030NRG24020720230213911 02/07/2023 LALITA 1746001030WL008760 LALITA 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 LALITA STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-030-002/86-A
(URTAN) 		1746001030NRG24020720230213913 02/07/2023 SOHAN SINGH KANWAR 1746001030WL008760 SOHAN SINGH KANWAR 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 SOHANSINGHKANWAR STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-030-002/95
(URTAN) 		1746001030NRG24020720230213918 02/07/2023 SHANTI BAI 1746001030WL008760 SHANTI BAI 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799675069 SHANTIBAI STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-031-002/109-A
(VICHARPUR) 		1746001031NRG24020720230214241 02/07/2023 MEENA 1746001031WL008778 MEENA 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 MEENA STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-031-002/228-B
(VICHARPUR) 		1746001031NRG24020720230214256 02/07/2023 REKHA SAHU 1746001031WL008778 REKHA SAHU 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 REKHASAHU STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-031-002/236-A
(VICHARPUR) 		1746001031NRG24020720230213948 02/07/2023 TULSA 1746001031WL008762 TULSA 00415 SBIN0002869 816 816 Processed 11/07/2023 799675069 TULSA STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-031-002/304
(VICHARPUR) 		1746001031NRG24020720230214271 02/07/2023 AJAY KUMAR 1746001031WL008778 AJAY KUMAR 00415 SBIN0002869 900 900 Processed 12/07/2023 799675069 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
86 KOTMA MP-46-001-031-002/53
(VICHARPUR) 		1746001031NRG24020720230214275 02/07/2023 MAJIRHIN SINGH 1746001031WL008778 MAJIRHIN SINGH 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 MAJIRHINSINGH STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-031-002/87-A
(VICHARPUR) 		1746001031NRG24020720230214282 02/07/2023 Parmila sahu 1746001031WL008778 Parmila sahu 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 Parmilasahu STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-031-003/10
(VICHARPUR) 		1746001031NRG24020720230214286 02/07/2023 JEETLAL SINGH 1746001031WL008778 JEETLAL SINGH 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 JEETLALSINGH STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-031-003/24-A
(VICHARPUR) 		1746001031NRG24020720230214295 02/07/2023 KRISHNPAL SINGH 1746001031WL008778 KRISHNPAL SINGH 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 KRISHNPALSINGH STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-031-003/35-A
(VICHARPUR) 		1746001031NRG24020720230214304 02/07/2023 KUSUM BAI 1746001031WL008778 KUSUM BAI 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 KUSUMBAI STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-031-003/36-A
(VICHARPUR) 		1746001031NRG24020720230214307 02/07/2023 MANGALDEEN SINGH 1746001031WL008778 MANGALDEEN SINGH 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 MANGALDEENSINGH FINO PAYMENTS BANK LTD(608001)
92 KOTMA MP-46-001-031-003/36-A
(VICHARPUR) 		1746001031NRG24020720230214306 02/07/2023 MANGALDEEN SINGH 1746001031WL008778 MANGALDEEN SINGH 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 MANGALDEENSINGH STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-031-003/42-D
(VICHARPUR) 		1746001031NRG24020720230214312 02/07/2023 PREMLAL 1746001031WL008778 PREMLAL 00415 SBIN0002869 750 750 Processed 11/07/2023 799675069 PREMLAL STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-031-003/45
(VICHARPUR) 		1746001031NRG24020720230214314 02/07/2023 RAMKHELAWAN SINGH 1746001031WL008778 RAMKHELAWAN SINGH 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 RAMKHELAWANSINGH STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-031-003/53
(VICHARPUR) 		1746001031NRG24020720230214325 02/07/2023 UPENDRA SINGH 1746001031WL008778 UPENDRA SINGH 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 UPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
96 KOTMA MP-46-001-031-003/55
(VICHARPUR) 		1746001031NRG24020720230214328 02/07/2023 uttam singh 1746001031WL008778 uttam singh 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 uttamsingh STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-031-003/55-C
(VICHARPUR) 		1746001031NRG24020720230214329 02/07/2023 GULAB SINGH 1746001031WL008778 GULAB SINGH 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 GULABSINGH STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-031-003/55-D
(VICHARPUR) 		1746001031NRG24020720230214330 02/07/2023 DINESH SINGH 1746001031WL008778 DINESH SINGH 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 DINESHSINGH STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-031-003/60-D
(VICHARPUR) 		1746001031NRG24020720230214338 02/07/2023 MALTI 1746001031WL008778 MALTI 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 MALTI STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-031-003/95
(VICHARPUR) 		1746001031NRG24020720230214341 02/07/2023 OMPRAKASH SINGH GOND 1746001031WL008778 OMPRAKASH SINGH GOND 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 OMPRAKASHSINGHGOND INDIAN BANK(607105)
101 KOTMA MP-46-001-031-003/95
(VICHARPUR) 		1746001031NRG24020720230214340 02/07/2023 OMPRAKASH SINGH GOND 1746001031WL008778 OMPRAKASH SINGH GOND 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 OMPRAKASHSINGHGOND STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-031-004/12
(VICHARPUR) 		1746001031NRG24020720230214343 02/07/2023 CHANDRAVATI KOL 1746001031WL008778 CHANDRAVATI KOL 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 CHANDRAVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOTMA MP-46-001-031-004/20
(VICHARPUR) 		1746001031NRG24020720230214348 02/07/2023 Seema vishwakarma 1746001031WL008778 Seema vishwakarma 00415 SBIN0002869 900 900 Processed 11/07/2023 799675069 Seemavishwakarma STATE BANK OF INDIA(508548)
SubTotal 50999 50999
104 KOTMA MP-46-001-011-002/74-A
(DONGARIYA KALAN) 		1746001011NRG24020720230213477 02/07/2023 TIRATH KAHAR 1746001011WL008742 TIRATH KAHAR 00415 SBIN0006072 900 900 Processed 11/07/2023 799675069 TIRATHKAHAR STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-017-001/100-A
(KOTHI) 		1746001000NRG24020720230213777 02/07/2023 Basanti kol 1746001WL008756 Basanti kol 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 Basantikol STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-017-001/121
(KOTHI) 		1746001000NRG24020720230213636 02/07/2023 Mohni Rao 1746001WL008751 Mohni Rao 00415 SBIN0006072 1200 1200 Processed 11/07/2023 799675069 MohniRao STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-017-001/155
(KOTHI) 		1746001000NRG24020720230213638 02/07/2023 prakash chaudhary 1746001WL008751 prakash chaudhary 00415 SBIN0006072 501 501 Processed 11/07/2023 799675069 prakashchaudhary STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-017-001/209-A
(KOTHI) 		1746001000NRG24020720230213698 02/07/2023 sumitra sahu 1746001WL008753 sumitra sahu 00415 SBIN0006072 1400 1400 Processed 11/07/2023 799675069 sumitrasahu STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-017-001/217-B
(KOTHI) 		1746001000NRG24020720230213701 02/07/2023 Reena 1746001WL008753 Reena 00415 SBIN0006072 2400 2400 Processed 11/07/2023 799675069 Reena STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-017-001/264
(KOTHI) 		1746001000NRG24020720230213792 02/07/2023 Rekha Agariya 1746001WL008756 Rekha Agariya 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 RekhaAgariya STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-017-001/269-C
(KOTHI) 		1746001000NRG24020720230213641 02/07/2023 madan mohan 1746001WL008751 madan mohan 00415 SBIN0006072 668 668 Processed 11/07/2023 799675069 madanmohan STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-017-001/286-B
(KOTHI) 		1746001000NRG24020720230213795 02/07/2023 Kapil dev Kewat 1746001WL008756 Kapil dev Kewat 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 KapildevKewat STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-017-001/309
(KOTHI) 		1746001000NRG24020720230213643 02/07/2023 Anjani Sahu 1746001WL008751 Anjani Sahu 00415 SBIN0006072 1200 1200 Processed 11/07/2023 799675069 AnjaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOTMA MP-46-001-017-001/313
(KOTHI) 		1746001000NRG24020720230213796 02/07/2023 geeta kewat 1746001WL008756 geeta kewat 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 geetakewat STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-017-001/316
(KOTHI) 		1746001000NRG24020720230213801 02/07/2023 Santosh 1746001WL008756 Santosh 00415 SBIN0006072 900 900 Processed 11/07/2023 799675069 Santosh STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-017-001/325
(KOTHI) 		1746001000NRG24020720230213769 02/07/2023 KANHAIYA LAL PRAJAPATI 1746001WL008755 KANHAIYA LAL PRAJAPATI 00415 SBIN0006072 1140 1140 Processed 11/07/2023 799675069 KANHAIYALALPRAJAPATI STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-017-001/325
(KOTHI) 		1746001000NRG24020720230213771 02/07/2023 Rakesh Prajapati 1746001WL008755 Rakesh Prajapati 00415 SBIN0006072 1900 1900 Processed 11/07/2023 799675069 RakeshPrajapati BANK OF BARODA(606985)
118 KOTMA MP-46-001-017-001/325
(KOTHI) 		1746001000NRG24020720230213770 02/07/2023 SUSMA PRAJAPATI 1746001WL008755 SUSMA PRAJAPATI 00415 SBIN0006072 1900 1900 Processed 12/07/2023 799675069 SUSMAPRAJAPATI CENTRAL BANK OF INDIA(607115)
119 KOTMA MP-46-001-017-001/340-A
(KOTHI) 		1746001000NRG24020720230213712 02/07/2023 DHAN RAJ SINGH 1746001WL008753 DHAN RAJ SINGH 00415 SBIN0006072 1400 1400 Processed 11/07/2023 799675069 DHANRAJSINGH STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-017-001/343-D
(KOTHI) 		1746001000NRG24020720230213714 02/07/2023 Yasmin 1746001WL008753 Yasmin 00415 SBIN0006072 1200 1200 Processed 11/07/2023 799675069 Yasmin INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOTMA MP-46-001-017-001/346-A
(KOTHI) 		1746001000NRG24020720230213717 02/07/2023 Bhagwaniya bai 1746001WL008753 Bhagwaniya bai 00415 SBIN0006072 2400 2400 Processed 11/07/2023 799675069 Bhagwaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOTMA MP-46-001-017-001/37-B
(KOTHI) 		1746001000NRG24020720230213805 02/07/2023 bhagvaniya 1746001WL008756 bhagvaniya 00415 SBIN0006072 720 720 Processed 12/07/2023 799675069 bhagvaniya CENTRAL BANK OF INDIA(607115)
123 KOTMA MP-46-001-017-001/396
(KOTHI) 		1746001000NRG24020720230213646 02/07/2023 Kaushilya Chaurasiya 1746001WL008751 Kaushilya Chaurasiya 00415 SBIN0006072 1200 1200 Processed 11/07/2023 799675069 KaushilyaChaurasiya STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-017-001/408-A
(KOTHI) 		1746001000NRG24020720230213773 02/07/2023 URMILA 1746001WL008755 URMILA 00415 SBIN0006072 2090 2090 Processed 11/07/2023 799675069 URMILA STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-017-001/436
(KOTHI) 		1746001000NRG24020720230213649 02/07/2023 Mamta 1746001WL008751 Mamta 00415 SBIN0006072 668 668 Processed 11/07/2023 799675069 Mamta STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-017-001/436-B
(KOTHI) 		1746001000NRG24020720230213650 02/07/2023 Rakeah Chaudhary 1746001WL008751 Rakeah Chaudhary 00415 SBIN0006072 835 835 Processed 12/07/2023 799675069 RakeahChaudhary CENTRAL BANK OF INDIA(607115)
127 KOTMA MP-46-001-017-001/454
(KOTHI) 		1746001000NRG24020720230213728 02/07/2023 Praveen Dubey 1746001WL008753 Praveen Dubey 00415 SBIN0006072 2400 2400 Processed 11/07/2023 799675069 PraveenDubey STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-017-001/461-B
(KOTHI) 		1746001000NRG24020720230213731 02/07/2023 Jyoti Sahu 1746001WL008753 Jyoti Sahu 00415 SBIN0006072 1800 1800 Processed 11/07/2023 799675069 JyotiSahu STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-017-001/461-B
(KOTHI) 		1746001000NRG24020720230213730 02/07/2023 Satyanarayan Sahu 1746001WL008753 Satyanarayan Sahu 00415 SBIN0006072 2000 2000 Processed 11/07/2023 799675069 SatyanarayanSahu STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-017-001/499
(KOTHI) 		1746001000NRG24020720230213733 02/07/2023 MANOJ SHARMA 1746001WL008753 MANOJ SHARMA 00415 SBIN0006072 2400 2400 Processed 11/07/2023 799675069 MANOJSHARMA STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-017-001/507
(KOTHI) 		1746001000NRG24020720230213749 02/07/2023 Mithlesh Singh 1746001WL008754 Mithlesh Singh 00415 SBIN0006072 2160 2160 Processed 11/07/2023 799675069 MithleshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOTMA MP-46-001-017-001/509
(KOTHI) 		1746001000NRG24020720230213653 02/07/2023 ALOK 1746001WL008751 ALOK 00415 SBIN0006072 1002 1002 Processed 11/07/2023 799675069 ALOK STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-017-001/513
(KOTHI) 		1746001000NRG24020720230213750 02/07/2023 GAYATRI BARGAHI 1746001WL008754 GAYATRI BARGAHI 00415 SBIN0006072 1080 1080 Rejected 13/07/2023 799675069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KOTMA MP-46-001-017-001/514
(KOTHI) 		1746001000NRG24020720230213654 02/07/2023 Foolkumar Kewat 1746001WL008751 Foolkumar Kewat 00415 SBIN0006072 1002 1002 Processed 11/07/2023 799675069 FoolkumarKewat STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-017-001/514-A
(KOTHI) 		1746001000NRG24020720230214429 02/07/2023 Baby Kewat 1746001WL008780 Baby Kewat 00415 SBIN0006072 2856 2856 Processed 12/07/2023 799675069 BabyKewat CENTRAL BANK OF INDIA(607115)
136 KOTMA MP-46-001-017-001/525-A
(KOTHI) 		1746001000NRG24020720230213752 02/07/2023 PURSHOTTAM SAHU 1746001WL008754 PURSHOTTAM SAHU 00415 SBIN0006072 2160 2160 Processed 12/07/2023 799675069 PURSHOTTAMSAHU CENTRAL BANK OF INDIA(607115)
137 KOTMA MP-46-001-017-001/525-A
(KOTHI) 		1746001000NRG24020720230213753 02/07/2023 REKHA SAHU 1746001WL008754 REKHA SAHU 00415 SBIN0006072 2160 2160 Processed 11/07/2023 799675069 REKHASAHU STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-017-001/537
(KOTHI) 		1746001000NRG24020720230213656 02/07/2023 Dali Khare 1746001WL008751 Dali Khare 00415 SBIN0006072 1200 1200 Processed 11/07/2023 799675069 DaliKhare STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-017-001/537
(KOTHI) 		1746001000NRG24020720230213655 02/07/2023 ravikant 1746001WL008751 ravikant 00415 SBIN0006072 1200 1200 Processed 11/07/2023 799675069 ravikant STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-017-001/55
(KOTHI) 		1746001000NRG24020720230213755 02/07/2023 SUKHIYA KOL 1746001WL008754 SUKHIYA KOL 00415 SBIN0006072 2160 2160 Processed 11/07/2023 799675069 SUKHIYAKOL STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-017-001/678
(KOTHI) 		1746001000NRG24020720230213758 02/07/2023 TERASIYA CHAUDHARY 1746001WL008754 TERASIYA CHAUDHARY 00415 SBIN0006072 2160 2160 Processed 11/07/2023 799675069 TERASIYACHAUDHARY STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-017-001/678-A
(KOTHI) 		1746001000NRG24020720230213824 02/07/2023 BATTU 1746001WL008756 BATTU 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 BATTU STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-017-001/678-A
(KOTHI) 		1746001000NRG24020720230213658 02/07/2023 santosh 1746001WL008751 santosh 00415 SBIN0006072 334 334 Processed 11/07/2023 799675069 santosh STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-017-001/680
(KOTHI) 		1746001000NRG24020720230213825 02/07/2023 CHUKUNNA BAIGA 1746001WL008756 CHUKUNNA BAIGA 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 CHUKUNNABAIGA NARMADA JHABUA GRAMIN BANK(508515)
145 KOTMA MP-46-001-017-001/695-A
(KOTHI) 		1746001000NRG24020720230213827 02/07/2023 Satiesh Kumar sahu 1746001WL008756 Satiesh Kumar sahu 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 SatieshKumarsahu STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-017-001/713
(KOTHI) 		1746001000NRG24020720230213828 02/07/2023 POORAN KOL 1746001WL008756 POORAN KOL 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 POORANKOL STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-017-001/767
(KOTHI) 		1746001000NRG24020720230213761 02/07/2023 HEERALAL 1746001WL008754 HEERALAL 00415 SBIN0006072 2160 2160 Rejected 13/07/2023 799675069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KOTMA MP-46-001-017-001/767
(KOTHI) 		1746001000NRG24020720230213762 02/07/2023 NAUMI 1746001WL008754 NAUMI 00415 SBIN0006072 2160 2160 Processed 11/07/2023 799675069 NAUMI STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-017-001/800
(KOTHI) 		1746001000NRG24020720230213833 02/07/2023 Buttu Bai prajapati 1746001WL008756 Buttu Bai prajapati 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 ButtuBaiprajapati STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-017-001/801
(KOTHI) 		1746001000NRG24020720230213834 02/07/2023 Kaushilya tamrakar 1746001WL008756 Kaushilya tamrakar 00415 SBIN0006072 1080 1080 Processed 11/07/2023 799675069 Kaushilyatamrakar BANK OF BARODA(606985)
151 KOTMA MP-46-001-031-002/201
(VICHARPUR) 		1746001031NRG24020720230214252 02/07/2023 RACHNA SAHU 1746001031WL008778 RACHNA SAHU 00415 SBIN0006072 900 900 Processed 11/07/2023 799675069 RACHNASAHU STATE BANK OF INDIA(508548)
SubTotal 68716 68716
152 KOTMA MP-46-001-017-001/791
(KOTHI) 		1746001000NRG24020720230213741 02/07/2023 ASHIS KU VERMA 1746001WL008753 ASHIS KU VERMA 00415 SBIN0012188 2400 2400 Processed 11/07/2023 799675069 ASHISKUVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
153 KOTMA MP-46-001-023-001/93-B
(REUSA) 		1746001023NRG24300620230207546 02/07/2023 MEENA JAISWAL 1746001023WL008532 MEENA JAISWAL 00666 IDFB0041381 1140 1140 Processed 12/07/2023 799675069 MEENAJAISWAL CENTRAL BANK OF INDIA(607115)
154 KOTMA MP-46-001-030-001/11
(URTAN) 		1746001030NRG24020720230213851 02/07/2023 NANBAI 1746001030WL008760 NANBAI 00666 IDFB0041381 1020 1020 Processed 11/07/2023 799675069 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
155 KOTMA MP-46-001-030-002/53-A
(URTAN) 		1746001030NRG24020720230213900 02/07/2023 MUNNI SINGH 1746001030WL008760 MUNNI SINGH 00666 IDFB0041381 1020 1020 Processed 11/07/2023 799675069 MUNNISINGH NARMADA JHABUA GRAMIN BANK(508515)
156 KOTMA MP-46-001-030-002/91
(URTAN) 		1746001030NRG24020720230213915 02/07/2023 KUSHUM BAI 1746001030WL008760 KUSHUM BAI 00666 IDFB0041381 1020 1020 Processed 11/07/2023 799675069 KUSHUMBAI IDFC BANK LIMITED(608117)
157 KOTMA MP-46-001-030-002/92
(URTAN) 		1746001030NRG24020720230213917 02/07/2023 SEM BAI 1746001030WL008760 SEM BAI 00666 IDFB0041381 1020 1020 Processed 11/07/2023 799675069 SEMBAI STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-030-002/99
(URTAN) 		1746001030NRG24020720230213919 02/07/2023 RANI 1746001030WL008760 RANI 00666 IDFB0041381 1020 1020 Rejected 13/07/2023 799675069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6240 6240
159 KOTMA MP-46-001-031-002/108
(VICHARPUR) 		1746001031NRG24020720230214238 02/07/2023 SUSHILA SAHU 1746001031WL008778 SUSHILA SAHU 00688 FINO0001001 900 900 Processed 11/07/2023 799675069 SUSHILASAHU FINO PAYMENTS BANK LTD(608001)
160 KOTMA MP-46-001-031-003/26
(VICHARPUR) 		1746001031NRG24020720230214297 02/07/2023 LAVKESH SINGH GOND 1746001031WL008778 LAVKESH SINGH GOND 00688 FINO0001001 900 900 Processed 11/07/2023 799675069 LAVKESHSINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
161 KOTMA MP-46-001-030-002/67
(URTAN) 		1746001030NRG24020720230213906 02/07/2023 SAHITA 1746001030WL008760 SAHITA 00688 FINO0001446 1020 1020 Processed 11/07/2023 799675069 SAHITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
162 KOTMA MP-46-001-017-001/436-B
(KOTHI) 		1746001000NRG24020720230213651 02/07/2023 SNEHA CHOUDHARY 1746001WL008751 SNEHA CHOUDHARY 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799675069 SNEHACHOUDHARY INDIAN BANK(607105)
SubTotal 1200 1200
163 KOTMA MP-46-001-011-002/100-C
(DONGARIYA KALAN) 		1746001011NRG24020720230213476 02/07/2023 PREMLAL 1746001011WL008742 PREMLAL 00697 BKID0MG1506 900 900 Processed 11/07/2023 799675069 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
164 KOTMA MP-46-001-017-001/12-B
(KOTHI) 		1746001000NRG24020720230213779 02/07/2023 NAVMI KOL 1746001WL008756 NAVMI KOL 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 NAVMIKOL NARMADA JHABUA GRAMIN BANK(508515)
165 KOTMA MP-46-001-017-001/137
(KOTHI) 		1746001000NRG24020720230213686 02/07/2023 GANGARAM YADAV 1746001WL008753 GANGARAM YADAV 00697 BKID0MG1506 1800 1800 Processed 12/07/2023 799675069 GANGARAMYADAV CENTRAL BANK OF INDIA(607115)
166 KOTMA MP-46-001-017-001/137
(KOTHI) 		1746001000NRG24020720230213687 02/07/2023 suunti 1746001WL008753 suunti 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 suunti NARMADA JHABUA GRAMIN BANK(508515)
167 KOTMA MP-46-001-017-001/147
(KOTHI) 		1746001000NRG24020720230213782 02/07/2023 RAMESH CHOUDHARY 1746001WL008756 RAMESH CHOUDHARY 00697 BKID0MG1506 1080 1080 Processed 12/07/2023 799675069 RAMESHCHOUDHARY CENTRAL BANK OF INDIA(607115)
168 KOTMA MP-46-001-017-001/17
(KOTHI) 		1746001000NRG24020720230213785 02/07/2023 sukhiya 1746001WL008756 sukhiya 00697 BKID0MG1506 900 900 Processed 11/07/2023 799675069 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOTMA MP-46-001-017-001/176-B
(KOTHI) 		1746001000NRG24020720230213690 02/07/2023 Rekha Bari 1746001WL008753 Rekha Bari 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 RekhaBari NARMADA JHABUA GRAMIN BANK(508515)
170 KOTMA MP-46-001-017-001/207
(KOTHI) 		1746001000NRG24020720230213787 02/07/2023 SAMAYLAL 1746001WL008756 SAMAYLAL 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 SAMAYLAL STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-017-001/207
(KOTHI) 		1746001000NRG24020720230213788 02/07/2023 SUSHILA 1746001WL008756 SUSHILA 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 SUSHILA STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-017-001/209-A
(KOTHI) 		1746001000NRG24020720230213697 02/07/2023 lalva sahu 1746001WL008753 lalva sahu 00697 BKID0MG1506 1600 1600 Processed 12/07/2023 799675069 lalvasahu CENTRAL BANK OF INDIA(607115)
173 KOTMA MP-46-001-017-001/213-B
(KOTHI) 		1746001000NRG24020720230213790 02/07/2023 santoshi 1746001WL008756 santoshi 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 santoshi NARMADA JHABUA GRAMIN BANK(508515)
174 KOTMA MP-46-001-017-001/214
(KOTHI) 		1746001000NRG24020720230213640 02/07/2023 shyamlal 1746001WL008751 shyamlal 00697 BKID0MG1506 501 501 Processed 11/07/2023 799675069 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
175 KOTMA MP-46-001-017-001/226-A
(KOTHI) 		1746001000NRG24020720230213704 02/07/2023 DUIYA 1746001WL008753 DUIYA 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 DUIYA NARMADA JHABUA GRAMIN BANK(508515)
176 KOTMA MP-46-001-017-001/226-A
(KOTHI) 		1746001000NRG24020720230213766 02/07/2023 MANKUMAR 1746001WL008755 MANKUMAR 00697 BKID0MG1506 1330 1330 Processed 11/07/2023 799675069 MANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
177 KOTMA MP-46-001-017-001/239
(KOTHI) 		1746001000NRG24020720230213705 02/07/2023 SUKHAI 1746001WL008753 SUKHAI 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 SUKHAI NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-017-001/264
(KOTHI) 		1746001000NRG24020720230213791 02/07/2023 MUNNI AGARIYA 1746001WL008756 MUNNI AGARIYA 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 MUNNIAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
179 KOTMA MP-46-001-017-001/267
(KOTHI) 		1746001000NRG24020720230213793 02/07/2023 REKHA 1746001WL008756 REKHA 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 REKHA NARMADA JHABUA GRAMIN BANK(508515)
180 KOTMA MP-46-001-017-001/284
(KOTHI) 		1746001000NRG24020720230213794 02/07/2023 BUDDHSEN 1746001WL008756 BUDDHSEN 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-017-001/285-B
(KOTHI) 		1746001000NRG24020720230213768 02/07/2023 MEENA KEWAT 1746001WL008755 MEENA KEWAT 00697 BKID0MG1506 1330 1330 Processed 11/07/2023 799675069 MEENAKEWAT STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-017-001/3-B
(KOTHI) 		1746001000NRG24020720230213710 02/07/2023 RAJWATI 1746001WL008753 RAJWATI 00697 BKID0MG1506 2400 2400 Rejected 13/07/2023 799675069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 KOTMA MP-46-001-017-001/3-B
(KOTHI) 		1746001000NRG24020720230213709 02/07/2023 RAMA 1746001WL008753 RAMA 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 RAMA NARMADA JHABUA GRAMIN BANK(508515)
184 KOTMA MP-46-001-017-001/315
(KOTHI) 		1746001000NRG24020720230213797 02/07/2023 DUKKHU KEWAT 1746001WL008756 DUKKHU KEWAT 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 DUKKHUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
185 KOTMA MP-46-001-017-001/315
(KOTHI) 		1746001000NRG24020720230213798 02/07/2023 munni 1746001WL008756 munni 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 munni STATE BANK OF INDIA(508548)
186 KOTMA MP-46-001-017-001/316
(KOTHI) 		1746001000NRG24020720230213800 02/07/2023 duasiya kol 1746001WL008756 duasiya kol 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 duasiyakol NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-017-001/340
(KOTHI) 		1746001000NRG24020720230213711 02/07/2023 CHAMPA 1746001WL008753 CHAMPA 00697 BKID0MG1506 2000 2000 Processed 11/07/2023 799675069 CHAMPA STATE BANK OF INDIA(508548)
188 KOTMA MP-46-001-017-001/343-D
(KOTHI) 		1746001000NRG24020720230213713 02/07/2023 mo saddik 1746001WL008753 mo saddik 00697 BKID0MG1506 1600 1600 Processed 11/07/2023 799675069 mosaddik INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOTMA MP-46-001-017-001/346
(KOTHI) 		1746001000NRG24020720230213715 02/07/2023 LALLI GOND 1746001WL008753 LALLI GOND 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 LALLIGOND NARMADA JHABUA GRAMIN BANK(508515)
190 KOTMA MP-46-001-017-001/346-A
(KOTHI) 		1746001000NRG24020720230213716 02/07/2023 Iswardin Singh gond 1746001WL008753 Iswardin Singh gond 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 IswardinSinghgond NARMADA JHABUA GRAMIN BANK(508515)
191 KOTMA MP-46-001-017-001/350
(KOTHI) 		1746001000NRG24020720230213802 02/07/2023 MUNNI 1746001WL008756 MUNNI 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
192 KOTMA MP-46-001-017-001/358-B
(KOTHI) 		1746001000NRG24020720230213804 02/07/2023 heerawati 1746001WL008756 heerawati 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 heerawati INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOTMA MP-46-001-017-001/358-B
(KOTHI) 		1746001000NRG24020720230213803 02/07/2023 VIJAY KOL 1746001WL008756 VIJAY KOL 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 VIJAYKOL NARMADA JHABUA GRAMIN BANK(508515)
194 KOTMA MP-46-001-017-001/370
(KOTHI) 		1746001000NRG24020720230213806 02/07/2023 RAMRAJ PRAJAPATI 1746001WL008756 RAMRAJ PRAJAPATI 00697 BKID0MG1506 900 900 Processed 11/07/2023 799675069 RAMRAJPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
195 KOTMA MP-46-001-017-001/370
(KOTHI) 		1746001000NRG24020720230213807 02/07/2023 SIYABAI PRAJAPATI 1746001WL008756 SIYABAI PRAJAPATI 00697 BKID0MG1506 720 720 Processed 11/07/2023 799675069 SIYABAIPRAJAPATI STATE BANK OF INDIA(508548)
196 KOTMA MP-46-001-017-001/387-A
(KOTHI) 		1746001000NRG24020720230213720 02/07/2023 KAMLESH 1746001WL008753 KAMLESH 00697 BKID0MG1506 2200 2200 Processed 11/07/2023 799675069 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
197 KOTMA MP-46-001-017-001/387-A
(KOTHI) 		1746001000NRG24020720230213721 02/07/2023 RAMBAI 1746001WL008753 RAMBAI 00697 BKID0MG1506 1200 1200 Processed 11/07/2023 799675069 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-017-001/388
(KOTHI) 		1746001000NRG24020720230214426 02/07/2023 CHAURASIYA 1746001WL008780 CHAURASIYA 00697 BKID0MG1506 2856 2856 Processed 11/07/2023 799675069 CHAURASIYA NARMADA JHABUA GRAMIN BANK(508515)
199 KOTMA MP-46-001-017-001/40
(KOTHI) 		1746001000NRG24020720230213810 02/07/2023 RAVIKUMAR KEWAT 1746001WL008756 RAVIKUMAR KEWAT 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 RAVIKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-017-001/408
(KOTHI) 		1746001000NRG24020720230213748 02/07/2023 kalawati prajapati 1746001WL008754 kalawati prajapati 00697 BKID0MG1506 2160 2160 Processed 11/07/2023 799675069 kalawatiprajapati NARMADA JHABUA GRAMIN BANK(508515)
201 KOTMA MP-46-001-017-001/409-B
(KOTHI) 		1746001000NRG24020720230213722 02/07/2023 SEETARAM YADAV 1746001WL008753 SEETARAM YADAV 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 SEETARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-017-001/409-B
(KOTHI) 		1746001000NRG24020720230213723 02/07/2023 TRIVENI 1746001WL008753 TRIVENI 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 TRIVENI NARMADA JHABUA GRAMIN BANK(508515)
203 KOTMA MP-46-001-017-001/415
(KOTHI) 		1746001000NRG24020720230213724 02/07/2023 JANKI 1746001WL008753 JANKI 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 JANKI NARMADA JHABUA GRAMIN BANK(508515)
204 KOTMA MP-46-001-017-001/416-B
(KOTHI) 		1746001000NRG24020720230213726 02/07/2023 LALITA 1746001WL008753 LALITA 00697 BKID0MG1506 1400 1400 Processed 11/07/2023 799675069 LALITA STATE BANK OF INDIA(508548)
205 KOTMA MP-46-001-017-001/416-B
(KOTHI) 		1746001000NRG24020720230213725 02/07/2023 SHIVKUMAR 1746001WL008753 SHIVKUMAR 00697 BKID0MG1506 2200 2200 Processed 11/07/2023 799675069 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-017-001/439-B
(KOTHI) 		1746001000NRG24020720230213814 02/07/2023 angad 1746001WL008756 angad 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 angad STATE BANK OF INDIA(508548)
207 KOTMA MP-46-001-017-001/439-B
(KOTHI) 		1746001000NRG24020720230213815 02/07/2023 gayatri 1746001WL008756 gayatri 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 gayatri NARMADA JHABUA GRAMIN BANK(508515)
208 KOTMA MP-46-001-017-001/453
(KOTHI) 		1746001000NRG24020720230213816 02/07/2023 pushpa 1746001WL008756 pushpa 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 pushpa STATE BANK OF INDIA(508548)
209 KOTMA MP-46-001-017-001/454
(KOTHI) 		1746001000NRG24020720230213727 02/07/2023 Maya Devi 1746001WL008753 Maya Devi 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 MayaDevi NARMADA JHABUA GRAMIN BANK(508515)
210 KOTMA MP-46-001-017-001/461
(KOTHI) 		1746001000NRG24020720230213729 02/07/2023 gangaram 1746001WL008753 gangaram 00697 BKID0MG1506 1600 1600 Processed 11/07/2023 799675069 gangaram NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-017-001/47
(KOTHI) 		1746001000NRG24020720230213732 02/07/2023 CHARKI KOL 1746001WL008753 CHARKI KOL 00697 BKID0MG1506 2200 2200 Processed 11/07/2023 799675069 CHARKIKOL NARMADA JHABUA GRAMIN BANK(508515)
212 KOTMA MP-46-001-017-001/471
(KOTHI) 		1746001000NRG24020720230213817 02/07/2023 SHIVSHANKAR TAMRAKAR 1746001WL008756 SHIVSHANKAR TAMRAKAR 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 SHIVSHANKARTAMRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 KOTMA MP-46-001-017-001/477
(KOTHI) 		1746001000NRG24020720230214428 02/07/2023 MEERA 1746001WL008780 MEERA 00697 BKID0MG1506 2856 2856 Processed 11/07/2023 799675069 MEERA STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-017-001/477
(KOTHI) 		1746001000NRG24020720230214427 02/07/2023 RAMCHARAN 1746001WL008780 RAMCHARAN 00697 BKID0MG1506 2856 2856 Processed 11/07/2023 799675069 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
215 KOTMA MP-46-001-017-001/506
(KOTHI) 		1746001000NRG24020720230213775 02/07/2023 CHIRAUJIYA SAHU 1746001WL008755 CHIRAUJIYA SAHU 00697 BKID0MG1506 1520 1520 Processed 11/07/2023 799675069 CHIRAUJIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
216 KOTMA MP-46-001-017-001/506
(KOTHI) 		1746001000NRG24020720230213774 02/07/2023 ISWARDEEN SAHU 1746001WL008755 ISWARDEEN SAHU 00697 BKID0MG1506 1900 1900 Processed 11/07/2023 799675069 ISWARDEENSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
217 KOTMA MP-46-001-017-001/51-B
(KOTHI) 		1746001000NRG24020720230213820 02/07/2023 chetan baiga 1746001WL008756 chetan baiga 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 chetanbaiga NARMADA JHABUA GRAMIN BANK(508515)
218 KOTMA MP-46-001-017-001/546-A
(KOTHI) 		1746001000NRG24020720230213657 02/07/2023 RAMDIN 1746001WL008751 RAMDIN 00697 BKID0MG1506 334 334 Processed 11/07/2023 799675069 RAMDIN NARMADA JHABUA GRAMIN BANK(508515)
219 KOTMA MP-46-001-017-001/571-B
(KOTHI) 		1746001000NRG24020720230213738 02/07/2023 SANJAY 1746001WL008753 SANJAY 00697 BKID0MG1506 2400 2400 Processed 12/07/2023 799675069 SANJAY CENTRAL BANK OF INDIA(607115)
220 KOTMA MP-46-001-017-001/583
(KOTHI) 		1746001000NRG24020720230213740 02/07/2023 BEENAM 1746001WL008753 BEENAM 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 BEENAM NARMADA JHABUA GRAMIN BANK(508515)
221 KOTMA MP-46-001-017-001/678-B
(KOTHI) 		1746001000NRG24020720230213659 02/07/2023 SANTRAM 1746001WL008751 SANTRAM 00697 BKID0MG1506 334 334 Processed 11/07/2023 799675069 SANTRAM STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-017-001/682
(KOTHI) 		1746001000NRG24020720230213826 02/07/2023 assilal 1746001WL008756 assilal 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 assilal NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-017-001/775
(KOTHI) 		1746001000NRG24020720230213829 02/07/2023 ramvisal 1746001WL008756 ramvisal 00697 BKID0MG1506 900 900 Processed 11/07/2023 799675069 ramvisal NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-017-001/776
(KOTHI) 		1746001000NRG24020720230213830 02/07/2023 bholeram 1746001WL008756 bholeram 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 bholeram STATE BANK OF INDIA(508548)
225 KOTMA MP-46-001-017-001/80
(KOTHI) 		1746001000NRG24020720230213831 02/07/2023 BHAGWANDIN KEWAT 1746001WL008756 BHAGWANDIN KEWAT 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 BHAGWANDINKEWAT NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-017-001/80
(KOTHI) 		1746001000NRG24020720230213832 02/07/2023 DURGA KEWAT 1746001WL008756 DURGA KEWAT 00697 BKID0MG1506 1080 1080 Processed 11/07/2023 799675069 DURGAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-017-001/9
(KOTHI) 		1746001000NRG24020720230213742 02/07/2023 MANOJ SINGH 1746001WL008753 MANOJ SINGH 00697 BKID0MG1506 2400 2400 Processed 12/07/2023 799675069 MANOJSINGH CENTRAL BANK OF INDIA(607115)
228 KOTMA MP-46-001-017-001/9
(KOTHI) 		1746001000NRG24020720230213743 02/07/2023 SASHI 1746001WL008753 SASHI 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799675069 SASHI STATE BANK OF INDIA(508548)
SubTotal 104417 104417
229 KOTMA MP-46-001-023-001/63-A
(REUSA) 		1746001023NRG24300620230207539 02/07/2023 ANJANA JAISWAL 1746001023WL008532 ANJANA JAISWAL 00697 BKID0MG1507 1140 1140 Processed 11/07/2023 799675069 ANJANAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
230 KOTMA MP-46-001-023-001/80-B
(REUSA) 		1746001023NRG24300620230207541 02/07/2023 ARJUN SHINGH 1746001023WL008532 ARJUN SHINGH 00697 BKID0MG1507 760 760 Processed 11/07/2023 799675069 ARJUNSHINGH STATE BANK OF INDIA(508548)
231 KOTMA MP-46-001-023-001/80-B
(REUSA) 		1746001023NRG24300620230207540 02/07/2023 ARJUN SHINGH 1746001023WL008532 ARJUN SHINGH 00697 BKID0MG1507 760 760 Processed 11/07/2023 799675069 ARJUNSHINGH NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-023-001/93-A
(REUSA) 		1746001023NRG24300620230207543 02/07/2023 VIDHARDHI JAISWAL 1746001023WL008532 VIDHARDHI JAISWAL 00697 BKID0MG1507 1140 1140 Processed 11/07/2023 799675069 VIDHARDHIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
233 KOTMA MP-46-001-023-001/93-B
(REUSA) 		1746001023NRG24300620230207545 02/07/2023 ANGAD PRASAD 1746001023WL008532 ANGAD PRASAD 00697 BKID0MG1507 1140 1140 Processed 11/07/2023 799675069 ANGADPRASAD STATE BANK OF INDIA(508548)
234 KOTMA MP-46-001-023-002/92-A
(REUSA) 		1746001023NRG24300620230207547 02/07/2023 SATYAVATI JAISWAL 1746001023WL008532 SATYAVATI JAISWAL 00697 BKID0MG1507 760 760 Processed 11/07/2023 799675069 SATYAVATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-030-001/103-A
(URTAN) 		1746001030NRG24020720230213849 02/07/2023 LALARAM 1746001030WL008760 LALARAM 00697 BKID0MG1507 204 204 Processed 11/07/2023 799675069 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-030-001/112-A
(URTAN) 		1746001030NRG24020720230213853 02/07/2023 BHOLARAM 1746001030WL008760 BHOLARAM 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 BHOLARAM STATE BANK OF INDIA(508548)
237 KOTMA MP-46-001-030-001/112-A
(URTAN) 		1746001030NRG24020720230213852 02/07/2023 BHOLARAM 1746001030WL008760 BHOLARAM 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 BHOLARAM STATE BANK OF INDIA(508548)
238 KOTMA MP-46-001-030-001/15
(URTAN) 		1746001030NRG24020720230213856 02/07/2023 MANI RAM 1746001030WL008760 MANI RAM 00697 BKID0MG1507 612 612 Processed 11/07/2023 799675069 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-030-001/153-B
(URTAN) 		1746001030NRG24020720230213859 02/07/2023 SHARDA YADAV 1746001030WL008760 SHARDA YADAV 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 SHARDAYADAV STATE BANK OF INDIA(508548)
240 KOTMA MP-46-001-030-001/162
(URTAN) 		1746001030NRG24020720230213860 02/07/2023 JEEWAN YADAV 1746001030WL008760 JEEWAN YADAV 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 JEEWANYADAV STATE BANK OF INDIA(508548)
241 KOTMA MP-46-001-030-001/162-C
(URTAN) 		1746001030NRG24020720230213861 02/07/2023 RAM PRATAP YADAV 1746001030WL008760 RAM PRATAP YADAV 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 RAMPRATAPYADAV NARMADA JHABUA GRAMIN BANK(508515)
242 KOTMA MP-46-001-030-001/57
(URTAN) 		1746001030NRG24020720230213863 02/07/2023 MOHAN YADAV 1746001030WL008760 MOHAN YADAV 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 MOHANYADAV NARMADA JHABUA GRAMIN BANK(508515)
243 KOTMA MP-46-001-030-001/70
(URTAN) 		1746001030NRG24020720230213864 02/07/2023 PARWATI YADAV 1746001030WL008760 PARWATI YADAV 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 PARWATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
244 KOTMA MP-46-001-030-001/70-A
(URTAN) 		1746001030NRG24020720230213865 02/07/2023 RAJESH 1746001030WL008760 RAJESH 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-030-001/74
(URTAN) 		1746001030NRG24020720230213866 02/07/2023 BHOLE YADAV 1746001030WL008760 BHOLE YADAV 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 BHOLEYADAV NARMADA JHABUA GRAMIN BANK(508515)
246 KOTMA MP-46-001-030-001/74-A
(URTAN) 		1746001030NRG24020720230213867 02/07/2023 SHAMBHU 1746001030WL008760 SHAMBHU 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-030-001/87
(URTAN) 		1746001030NRG24020720230213868 02/07/2023 MUNNA DHEMAR 1746001030WL008760 MUNNA DHEMAR 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 MUNNADHEMAR NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-030-001/93
(URTAN) 		1746001030NRG24020720230213871 02/07/2023 LAMLA PAW 1746001030WL008760 LAMLA PAW 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 LAMLAPAW STATE BANK OF INDIA(508548)
249 KOTMA MP-46-001-030-002/103
(URTAN) 		1746001030NRG24020720230213873 02/07/2023 AMRATIYA 1746001030WL008760 AMRATIYA 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
250 KOTMA MP-46-001-030-002/103
(URTAN) 		1746001030NRG24020720230213872 02/07/2023 NAREASH 1746001030WL008760 NAREASH 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 NAREASH NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-030-002/11
(URTAN) 		1746001030NRG24020720230213874 02/07/2023 PHOUL BAI 1746001030WL008760 PHOUL BAI 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 PHOULBAI NARMADA JHABUA GRAMIN BANK(508515)
252 KOTMA MP-46-001-030-002/114-A
(URTAN) 		1746001030NRG24020720230213876 02/07/2023 ANEETA PAW 1746001030WL008760 ANEETA PAW 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 ANEETAPAW FINO PAYMENTS BANK LTD(608001)
253 KOTMA MP-46-001-030-002/116-C
(URTAN) 		1746001030NRG24020720230213878 02/07/2023 SEETA RAM SINGH 1746001030WL008760 SEETA RAM SINGH 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 SEETARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-030-002/117
(URTAN) 		1746001030NRG24020720230213880 02/07/2023 MAHESH PRASAD 1746001030WL008760 MAHESH PRASAD 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 MAHESHPRASAD STATE BANK OF INDIA(508548)
255 KOTMA MP-46-001-030-002/120
(URTAN) 		1746001030NRG24020720230213883 02/07/2023 KRASHAN KUMAR 1746001030WL008760 KRASHAN KUMAR 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 KRASHANKUMAR STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-030-002/124
(URTAN) 		1746001030NRG24020720230213885 02/07/2023 CHOTE LAL 1746001030WL008760 CHOTE LAL 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
257 KOTMA MP-46-001-030-002/124
(URTAN) 		1746001030NRG24020720230213886 02/07/2023 SUMITRA 1746001030WL008760 SUMITRA 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
258 KOTMA MP-46-001-030-002/131
(URTAN) 		1746001030NRG24020720230213889 02/07/2023 GAYA SINGH 1746001030WL008760 GAYA SINGH 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 GAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-030-002/131-A
(URTAN) 		1746001030NRG24020720230213890 02/07/2023 INDRA KUMAR KAWAR 1746001030WL008760 INDRA KUMAR KAWAR 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 INDRAKUMARKAWAR STATE BANK OF INDIA(508548)
260 KOTMA MP-46-001-030-002/134
(URTAN) 		1746001030NRG24020720230213891 02/07/2023 SONIYA KEWAT 1746001030WL008760 SONIYA KEWAT 00697 BKID0MG1507 408 408 Processed 11/07/2023 799675069 SONIYAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
261 KOTMA MP-46-001-030-002/135-B
(URTAN) 		1746001030NRG24020720230213892 02/07/2023 BUDHARAJ 1746001030WL008760 BUDHARAJ 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 BUDHARAJ FINO PAYMENTS BANK LTD(608001)
262 KOTMA MP-46-001-030-002/44
(URTAN) 		1746001030NRG24020720230213896 02/07/2023 NATTHU LAL 1746001030WL008760 NATTHU LAL 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 NATTHULAL STATE BANK OF INDIA(508548)
263 KOTMA MP-46-001-030-002/5-A
(URTAN) 		1746001030NRG24020720230213897 02/07/2023 RAJVENDRA 1746001030WL008760 RAJVENDRA 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 RAJVENDRA NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-030-002/52-B
(URTAN) 		1746001030NRG24020720230213898 02/07/2023 NANBAI 1746001030WL008760 NANBAI 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 NANBAI STATE BANK OF INDIA(508548)
265 KOTMA MP-46-001-030-002/60
(URTAN) 		1746001030NRG24020720230213901 02/07/2023 SUNDAR LAL 1746001030WL008760 SUNDAR LAL 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
266 KOTMA MP-46-001-030-002/61
(URTAN) 		1746001030NRG24020720230213903 02/07/2023 CHANDA BAI MHARA 1746001030WL008760 CHANDA BAI MHARA 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 CHANDABAIMHARA STATE BANK OF INDIA(508548)
267 KOTMA MP-46-001-030-002/70
(URTAN) 		1746001030NRG24020720230213907 02/07/2023 BHAN SHINGH 1746001030WL008760 BHAN SHINGH 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 BHANSHINGH NARMADA JHABUA GRAMIN BANK(508515)
268 KOTMA MP-46-001-030-002/76
(URTAN) 		1746001030NRG24020720230213909 02/07/2023 SUREETA 1746001030WL008760 SUREETA 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 SUREETA STATE BANK OF INDIA(508548)
269 KOTMA MP-46-001-030-002/86
(URTAN) 		1746001030NRG24020720230213912 02/07/2023 MAKHAN LAL 1746001030WL008760 MAKHAN LAL 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 MAKHANLAL STATE BANK OF INDIA(508548)
270 KOTMA MP-46-001-030-002/89-C
(URTAN) 		1746001030NRG24020720230213914 02/07/2023 SUNITA 1746001030WL008760 SUNITA 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-030-002/91-B
(URTAN) 		1746001030NRG24020720230213916 02/07/2023 RAMESH SINGH 1746001030WL008760 RAMESH SINGH 00697 BKID0MG1507 1020 1020 Processed 11/07/2023 799675069 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 KOTMA MP-46-001-031-001/34
(VICHARPUR) 		1746001031NRG24020720230213938 02/07/2023 SHIVNATH 1746001031WL008762 SHIVNATH 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 SHIVNATH FINO PAYMENTS BANK LTD(608001)
273 KOTMA MP-46-001-031-001/35
(VICHARPUR) 		1746001031NRG24020720230213939 02/07/2023 SHIV DAS VISHWAKARMA 1746001031WL008762 SHIV DAS VISHWAKARMA 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 SHIVDASVISHWAKARMA STATE BANK OF INDIA(508548)
274 KOTMA MP-46-001-031-001/35
(VICHARPUR) 		1746001031NRG24020720230213940 02/07/2023 SHIVDAS 1746001031WL008762 SHIVDAS 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 SHIVDAS STATE BANK OF INDIA(508548)
275 KOTMA MP-46-001-031-001/41
(VICHARPUR) 		1746001031NRG24020720230213942 02/07/2023 JEETRAM 1746001031WL008762 JEETRAM 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 JEETRAM NARMADA JHABUA GRAMIN BANK(508515)
276 KOTMA MP-46-001-031-001/41
(VICHARPUR) 		1746001031NRG24020720230213941 02/07/2023 JEETRAM 1746001031WL008762 JEETRAM 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 JEETRAM NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-031-001/46
(VICHARPUR) 		1746001031NRG24020720230213943 02/07/2023 SHANKAR DAYAL 1746001031WL008762 SHANKAR DAYAL 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 SHANKARDAYAL STATE BANK OF INDIA(508548)
278 KOTMA MP-46-001-031-002/109-A
(VICHARPUR) 		1746001031NRG24020720230214240 02/07/2023 AJIT KUMAR SAHU 1746001031WL008778 AJIT KUMAR SAHU 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 AJITKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-031-002/120
(VICHARPUR) 		1746001031NRG24020720230214243 02/07/2023 ARJUN 1746001031WL008778 ARJUN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 ARJUN STATE BANK OF INDIA(508548)
280 KOTMA MP-46-001-031-002/120
(VICHARPUR) 		1746001031NRG24020720230214242 02/07/2023 ARJUN 1746001031WL008778 ARJUN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-031-002/121
(VICHARPUR) 		1746001031NRG24020720230214244 02/07/2023 BELANDAS 1746001031WL008778 BELANDAS 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 BELANDAS NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-031-002/128
(VICHARPUR) 		1746001031NRG24020720230214246 02/07/2023 GANESH 1746001031WL008778 GANESH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 GANESH NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-031-002/129
(VICHARPUR) 		1746001031NRG24020720230214247 02/07/2023 BABBU 1746001031WL008778 BABBU 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 BABBU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 KOTMA MP-46-001-031-002/145
(VICHARPUR) 		1746001031NRG24020720230214248 02/07/2023 KALIKA 1746001031WL008778 KALIKA 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 KALIKA NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-031-002/159-A
(VICHARPUR) 		1746001031NRG24020720230214250 02/07/2023 neelu sahu 1746001031WL008778 neelu sahu 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 neelusahu NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-031-002/165
(VICHARPUR) 		1746001031NRG24020720230213947 02/07/2023 GUPTESHWAR 1746001031WL008762 GUPTESHWAR 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 GUPTESHWAR NARMADA JHABUA GRAMIN BANK(508515)
287 KOTMA MP-46-001-031-002/173
(VICHARPUR) 		1746001031NRG24020720230214251 02/07/2023 HEERA 1746001031WL008778 HEERA 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 HEERA FINO PAYMENTS BANK LTD(608001)
288 KOTMA MP-46-001-031-002/212
(VICHARPUR) 		1746001031NRG24020720230214254 02/07/2023 LUKESHWAR 1746001031WL008778 LUKESHWAR 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 LUKESHWAR NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-031-002/227-A
(VICHARPUR) 		1746001031NRG24020720230214255 02/07/2023 RADHA 1746001031WL008778 RADHA 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 RADHA NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-031-002/229-A
(VICHARPUR) 		1746001031NRG24020720230214258 02/07/2023 CHETAN SAHU 1746001031WL008778 CHETAN SAHU 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 CHETANSAHU STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-031-002/229-A
(VICHARPUR) 		1746001031NRG24020720230214257 02/07/2023 CHETAN SAHU 1746001031WL008778 CHETAN SAHU 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 CHETANSAHU NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-031-002/232-A
(VICHARPUR) 		1746001031NRG24020720230214260 02/07/2023 GAYA 1746001031WL008778 GAYA 00697 BKID0MG1507 900 900 Processed 12/07/2023 799675069 GAYA CENTRAL BANK OF INDIA(607115)
293 KOTMA MP-46-001-031-002/232-A
(VICHARPUR) 		1746001031NRG24020720230214259 02/07/2023 GAYA 1746001031WL008778 GAYA 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 GAYA NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-031-002/233-B
(VICHARPUR) 		1746001031NRG24020720230214261 02/07/2023 SARMAN 1746001031WL008778 SARMAN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-031-002/236-A
(VICHARPUR) 		1746001031NRG24020720230213949 02/07/2023 LEELA PRASAD 1746001031WL008762 LEELA PRASAD 00697 BKID0MG1507 816 816 Processed 11/07/2023 799675069 LEELAPRASAD STATE BANK OF INDIA(508548)
296 KOTMA MP-46-001-031-002/25
(VICHARPUR) 		1746001031NRG24020720230214263 02/07/2023 SURAJDEEN 1746001031WL008778 SURAJDEEN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 SURAJDEEN STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-031-002/25
(VICHARPUR) 		1746001031NRG24020720230214262 02/07/2023 SURAJDEEN 1746001031WL008778 SURAJDEEN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 SURAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
298 KOTMA MP-46-001-031-002/25-A
(VICHARPUR) 		1746001031NRG24020720230214265 02/07/2023 RADHESHAYAM 1746001031WL008778 RADHESHAYAM 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 RADHESHAYAM FINO PAYMENTS BANK LTD(608001)
299 KOTMA MP-46-001-031-002/25-A
(VICHARPUR) 		1746001031NRG24020720230214264 02/07/2023 RADHESHAYAM 1746001031WL008778 RADHESHAYAM 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 RADHESHAYAM STATE BANK OF INDIA(508548)
300 KOTMA MP-46-001-031-002/25-B
(VICHARPUR) 		1746001031NRG24020720230214266 02/07/2023 dipak sahu 1746001031WL008778 dipak sahu 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 dipaksahu STATE BANK OF INDIA(508548)
301 KOTMA MP-46-001-031-002/25-B
(VICHARPUR) 		1746001031NRG24020720230214267 02/07/2023 minakshi sahu 1746001031WL008778 minakshi sahu 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 minakshisahu NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-031-002/250-A
(VICHARPUR) 		1746001031NRG24020720230214268 02/07/2023 JEEWAN 1746001031WL008778 JEEWAN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 JEEWAN STATE BANK OF INDIA(508548)
303 KOTMA MP-46-001-031-002/250-A
(VICHARPUR) 		1746001031NRG24020720230214269 02/07/2023 RAJKUMARI 1746001031WL008778 RAJKUMARI 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 RAJKUMARI STATE BANK OF INDIA(508548)
304 KOTMA MP-46-001-031-002/48
(VICHARPUR) 		1746001031NRG24020720230214273 02/07/2023 RAGHUNATH 1746001031WL008778 RAGHUNATH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-031-002/48
(VICHARPUR) 		1746001031NRG24020720230214272 02/07/2023 RAGHUNATH 1746001031WL008778 RAGHUNATH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-031-002/50
(VICHARPUR) 		1746001031NRG24020720230214274 02/07/2023 BHAJAN 1746001031WL008778 BHAJAN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-031-002/77
(VICHARPUR) 		1746001031NRG24020720230214276 02/07/2023 RAMNARYAN 1746001031WL008778 RAMNARYAN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 RAMNARYAN NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-031-002/8
(VICHARPUR) 		1746001031NRG24020720230214277 02/07/2023 champa sahu 1746001031WL008778 champa sahu 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 champasahu NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-031-002/83
(VICHARPUR) 		1746001031NRG24020720230214278 02/07/2023 DURGA PRASAD 1746001031WL008778 DURGA PRASAD 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 DURGAPRASAD STATE BANK OF INDIA(508548)
310 KOTMA MP-46-001-031-002/86-A
(VICHARPUR) 		1746001031NRG24020720230214280 02/07/2023 DURGESH 1746001031WL008778 DURGESH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-031-002/86-A
(VICHARPUR) 		1746001031NRG24020720230214279 02/07/2023 DURGESH 1746001031WL008778 DURGESH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-031-002/87
(VICHARPUR) 		1746001031NRG24020720230214281 02/07/2023 MUNNI BAI 1746001031WL008778 MUNNI BAI 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 MUNNIBAI STATE BANK OF INDIA(508548)
313 KOTMA MP-46-001-031-002/98
(VICHARPUR) 		1746001031NRG24020720230214284 02/07/2023 MAHESHWARI 1746001031WL008778 MAHESHWARI 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 MAHESHWARI STATE BANK OF INDIA(508548)
314 KOTMA MP-46-001-031-002/99-A
(VICHARPUR) 		1746001031NRG24020720230214285 02/07/2023 CHANDABAI 1746001031WL008778 CHANDABAI 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-031-003/13
(VICHARPUR) 		1746001031NRG24020720230214287 02/07/2023 SIYARAM 1746001031WL008778 SIYARAM 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 SIYARAM STATE BANK OF INDIA(508548)
316 KOTMA MP-46-001-031-003/14
(VICHARPUR) 		1746001031NRG24020720230214288 02/07/2023 MITTHU SINGH 1746001031WL008778 MITTHU SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 MITTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-031-003/15
(VICHARPUR) 		1746001031NRG24020720230214289 02/07/2023 DHANIRAM SINGH 1746001031WL008778 DHANIRAM SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 DHANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOTMA MP-46-001-031-003/16
(VICHARPUR) 		1746001031NRG24020720230214290 02/07/2023 SEMWATI 1746001031WL008778 SEMWATI 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 SEMWATI STATE BANK OF INDIA(508548)
319 KOTMA MP-46-001-031-003/2
(VICHARPUR) 		1746001031NRG24020720230214291 02/07/2023 MOHAN 1746001031WL008778 MOHAN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-031-003/24
(VICHARPUR) 		1746001031NRG24020720230214294 02/07/2023 DHANI SINGH 1746001031WL008778 DHANI SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 DHANISINGH STATE BANK OF INDIA(508548)
321 KOTMA MP-46-001-031-003/24
(VICHARPUR) 		1746001031NRG24020720230214293 02/07/2023 DHANI SINGH 1746001031WL008778 DHANI SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 DHANISINGH NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-031-003/26
(VICHARPUR) 		1746001031NRG24020720230214299 02/07/2023 CHHTRAPAL 1746001031WL008778 CHHTRAPAL 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 CHHTRAPAL STATE BANK OF INDIA(508548)
323 KOTMA MP-46-001-031-003/26
(VICHARPUR) 		1746001031NRG24020720230214298 02/07/2023 CHHTRAPAL 1746001031WL008778 CHHTRAPAL 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 CHHTRAPAL NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-031-003/28-A
(VICHARPUR) 		1746001031NRG24020720230214301 02/07/2023 PURSHOTAM SINGH 1746001031WL008778 PURSHOTAM SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 PURSHOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KOTMA MP-46-001-031-003/28-A
(VICHARPUR) 		1746001031NRG24020720230214300 02/07/2023 PURSHOTAM SINGH 1746001031WL008778 PURSHOTAM SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 PURSHOTAMSINGH STATE BANK OF INDIA(508548)
326 KOTMA MP-46-001-031-003/35-A
(VICHARPUR) 		1746001031NRG24020720230214303 02/07/2023 LAKHAN SINGH 1746001031WL008778 LAKHAN SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOTMA MP-46-001-031-003/35-C
(VICHARPUR) 		1746001031NRG24020720230214305 02/07/2023 BHUVNESHWAR 1746001031WL008778 BHUVNESHWAR 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 BHUVNESHWAR FINO PAYMENTS BANK LTD(608001)
328 KOTMA MP-46-001-031-003/38
(VICHARPUR) 		1746001031NRG24020720230214308 02/07/2023 HARILAL 1746001031WL008778 HARILAL 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
329 KOTMA MP-46-001-031-003/40-B
(VICHARPUR) 		1746001031NRG24020720230214309 02/07/2023 BESAHU 1746001031WL008778 BESAHU 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 BESAHU STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-031-003/41-C
(VICHARPUR) 		1746001031NRG24020720230214310 02/07/2023 GOPAL 1746001031WL008778 GOPAL 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-031-003/42-B
(VICHARPUR) 		1746001031NRG24020720230214311 02/07/2023 SHER SINGH 1746001031WL008778 SHER SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 SHERSINGH STATE BANK OF INDIA(508548)
332 KOTMA MP-46-001-031-003/44-B
(VICHARPUR) 		1746001031NRG24020720230214313 02/07/2023 BHUPAT SINGH 1746001031WL008778 BHUPAT SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 BHUPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-031-003/48
(VICHARPUR) 		1746001031NRG24020720230214318 02/07/2023 KUNWAR SINGH 1746001031WL008778 KUNWAR SINGH 00697 BKID0MG1507 750 750 Processed 11/07/2023 799675069 KUNWARSINGH STATE BANK OF INDIA(508548)
334 KOTMA MP-46-001-031-003/48
(VICHARPUR) 		1746001031NRG24020720230214317 02/07/2023 PYARELAL 1746001031WL008778 PYARELAL 00697 BKID0MG1507 750 750 Processed 11/07/2023 799675069 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
335 KOTMA MP-46-001-031-003/49-A
(VICHARPUR) 		1746001031NRG24020720230214319 02/07/2023 SHYAMSUNDER 1746001031WL008778 SHYAMSUNDER 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 SHYAMSUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOTMA MP-46-001-031-003/5
(VICHARPUR) 		1746001031NRG24020720230214320 02/07/2023 BIHARILAL 1746001031WL008778 BIHARILAL 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 BIHARILAL STATE BANK OF INDIA(508548)
337 KOTMA MP-46-001-031-003/50-C
(VICHARPUR) 		1746001031NRG24020720230214322 02/07/2023 BHAWAR SINGH 1746001031WL008778 BHAWAR SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 BHAWARSINGH STATE BANK OF INDIA(508548)
338 KOTMA MP-46-001-031-003/51-B
(VICHARPUR) 		1746001031NRG24020720230214323 02/07/2023 KAMLESH 1746001031WL008778 KAMLESH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-031-003/51-C
(VICHARPUR) 		1746001031NRG24020720230214324 02/07/2023 CHAIN SINGH 1746001031WL008778 CHAIN SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-031-003/54
(VICHARPUR) 		1746001031NRG24020720230214327 02/07/2023 PRATAP SINGH 1746001031WL008778 PRATAP SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 PRATAPSINGH STATE BANK OF INDIA(508548)
341 KOTMA MP-46-001-031-003/54
(VICHARPUR) 		1746001031NRG24020720230214326 02/07/2023 PRATAP SINGH 1746001031WL008778 PRATAP SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
342 KOTMA MP-46-001-031-003/58-B
(VICHARPUR) 		1746001031NRG24020720230214331 02/07/2023 GOPAL SINGH 1746001031WL008778 GOPAL SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 GOPALSINGH STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-031-003/60
(VICHARPUR) 		1746001031NRG24020720230214333 02/07/2023 NOHAR SINGH 1746001031WL008778 NOHAR SINGH 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 NOHARSINGH STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-031-003/60-B
(VICHARPUR) 		1746001031NRG24020720230214334 02/07/2023 DHARAMPAL 1746001031WL008778 DHARAMPAL 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 DHARAMPAL STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-031-003/60-C
(VICHARPUR) 		1746001031NRG24020720230214337 02/07/2023 MADAN 1746001031WL008778 MADAN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 MADAN STATE BANK OF INDIA(508548)
346 KOTMA MP-46-001-031-003/60-C
(VICHARPUR) 		1746001031NRG24020720230214336 02/07/2023 MADAN 1746001031WL008778 MADAN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 MADAN NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-031-003/61
(VICHARPUR) 		1746001031NRG24020720230214339 02/07/2023 BABBU SINGH 1746001031WL008778 BABBU SINGH 00697 BKID0MG1507 750 750 Processed 11/07/2023 799675069 BABBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-031-004/12
(VICHARPUR) 		1746001031NRG24020720230214342 02/07/2023 SURAJDEEN 1746001031WL008778 SURAJDEEN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 SURAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-031-004/15
(VICHARPUR) 		1746001031NRG24020720230214345 02/07/2023 kaushal prasad 1746001031WL008778 kaushal prasad 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 kaushalprasad NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-031-004/15
(VICHARPUR) 		1746001031NRG24020720230214344 02/07/2023 KAUSHAL PRASAD 1746001031WL008778 KAUSHAL PRASAD 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 KAUSHALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-031-004/16
(VICHARPUR) 		1746001031NRG24020720230214346 02/07/2023 ISWARDEEN 1746001031WL008778 ISWARDEEN 00697 BKID0MG1507 900 900 Processed 11/07/2023 799675069 ISWARDEEN STATE BANK OF INDIA(508548)
SubTotal 111666 111666
352 KOTMA MP-46-001-004-001/164
(BASKHALI) 		1746001004NRG24020720230214104 02/07/2023 CHANDRABHAN GUPTA 1746001004WL008769 CHANDRABHAN GUPTA 00697 BKID0MG1510 2364 2364 Processed 11/07/2023 799675069 CHANDRABHANGUPTA STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-004-001/247
(BASKHALI) 		1746001004NRG24020720230214106 02/07/2023 DURGA BAI GOND 1746001004WL008769 DURGA BAI GOND 00697 BKID0MG1510 2364 2364 Processed 11/07/2023 799675069 DURGABAIGOND NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-004-001/247
(BASKHALI) 		1746001004NRG24020720230214105 02/07/2023 MOHAN SINGH GOND 1746001004WL008769 MOHAN SINGH GOND 00697 BKID0MG1510 2364 2364 Processed 11/07/2023 799675069 MOHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-004-001/90-A
(BASKHALI) 		1746001004NRG24020720230214107 02/07/2023 HEMBAI SINGH 1746001004WL008769 HEMBAI SINGH 00697 BKID0MG1510 1182 1182 Processed 11/07/2023 799675069 HEMBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8274 8274
Total 435090 435090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_020723APB_FTO_143172 AXIS BANK UTIB0003376 ANUPPUR 900
2 KOTMA MP1746001_020723APB_FTO_143172 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2200
3 KOTMA MP1746001_020723APB_FTO_143172 Central Bank Of India CBIN0282059 BIJURI COLLIERY 69138
4 KOTMA MP1746001_020723APB_FTO_143172 Central Bank Of India CBIN0283071 KOTMA 6120
5 KOTMA MP1746001_020723APB_FTO_143172 State Bank of India SBIN0002869 KOTMA 50999
6 KOTMA MP1746001_020723APB_FTO_143172 State Bank of India SBIN0006072 BIJURI 68716
7 KOTMA MP1746001_020723APB_FTO_143172 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2400
8 KOTMA MP1746001_020723APB_FTO_143172 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6240
9 KOTMA MP1746001_020723APB_FTO_143172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
10 KOTMA MP1746001_020723APB_FTO_143172 Fino Payments Bank Ltd FINO0001446 MP RO 1020
11 KOTMA MP1746001_020723APB_FTO_143172 India Post Payments Bank IPOS0000001 Shahdol 1200
12 KOTMA MP1746001_020723APB_FTO_143172 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 104417
13 KOTMA MP1746001_020723APB_FTO_143172 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 111666
14 KOTMA MP1746001_020723APB_FTO_143172 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 8274

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