Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : KOTMA
Fto No. : MP1746001_010524APB_FTO_24123
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-46-001-019-001/355-B
(NIGWANI) 		1746001019NRG25010520240030907 01/05/2024 SHILPA GUPTA 1746001019WL002279 SHILPA GUPTA 00032 UTIB0004032 1320 1320 Processed 08/05/2024 718745400 SHILPAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
2 KOTMA MP-46-001-016-002/294
(KHAMHROUNDH) 		1746001019NRG25010520240030872 01/05/2024 MOHAN YADAV 1746001019WL002279 MOHAN YADAV 00045 BARB0SOHAGP 1540 1540 Processed 08/05/2024 718745400 MOHANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
3 KOTMA MP-46-001-002-001/308-C
(BAHERABANDH) 		1746001002NRG25010520240030732 01/05/2024 ANITA BAI BAIGA 1746001002WL002267 ANITA BAI BAIGA 00089 CBIN0282059 3094 3094 Processed 08/05/2024 718745400 ANITABAIBAIGA CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-002-001/309-B
(BAHERABANDH) 		1746001002NRG25010520240030943 01/05/2024 BALAK DAS BAIGA 1746001002WL002282 BALAK DAS BAIGA 00089 CBIN0282059 3094 3094 Processed 08/05/2024 718745400 BALAKDASBAIGA CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-002-001/309-B
(BAHERABANDH) 		1746001002NRG25010520240030944 01/05/2024 MEENA BAI BAIGA 1746001002WL002282 MEENA BAI BAIGA 00089 CBIN0282059 3094 3094 Processed 08/05/2024 718745400 MEENABAIBAIGA CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-002-001/309-C
(BAHERABANDH) 		1746001002NRG25010520240030736 01/05/2024 GULBASHIYA BAIGA 1746001002WL002269 GULBASHIYA BAIGA 00089 CBIN0282059 3094 3094 Processed 08/05/2024 718745400 GULBASHIYABAIGA FINO PAYMENTS BANK LTD(608001)
7 KOTMA MP-46-001-002-001/309-C
(BAHERABANDH) 		1746001002NRG25010520240030735 01/05/2024 SHIVKUMAR 1746001002WL002269 SHIVKUMAR 00089 CBIN0282059 3094 3094 Processed 08/05/2024 718745400 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-002-001/7-B
(BAHERABANDH) 		1746001002NRG25010520240030737 01/05/2024 VINOD 1746001002WL002270 VINOD 00089 CBIN0282059 3094 3094 Processed 08/05/2024 718745400 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTMA MP-46-001-002-001/7-C
(BAHERABANDH) 		1746001002NRG25010520240030726 01/05/2024 MEENA BAIGA 1746001002WL002264 MEENA BAIGA 00089 CBIN0282059 3094 3094 Processed 08/05/2024 718745400 MEENABAIGA CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-002-001/7-D
(BAHERABANDH) 		1746001002NRG25010520240030727 01/05/2024 JAYPRAKASH BAIGA 1746001002WL002265 JAYPRAKASH BAIGA 00089 CBIN0282059 3094 3094 Processed 08/05/2024 718745400 JAYPRAKASHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTMA MP-46-001-016-002/318
(KHAMHROUNDH) 		1746001019NRG25010520240030873 01/05/2024 RAM PRASAD 1746001019WL002279 RAM PRASAD 00089 CBIN0282059 1540 1540 Processed 08/05/2024 718745400 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
12 KOTMA MP-46-001-017-001/106-A
(KOTHI) 		1746001017NRG25010520240030304 01/05/2024 UMESH KUMAR PRAJAPATI 1746001017WL002251 UMESH KUMAR PRAJAPATI 00089 CBIN0282059 1080 1080 Processed 08/05/2024 718745400 UMESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTMA MP-46-001-017-001/138
(KOTHI) 		1746001017NRG25010520240030279 01/05/2024 SOHAGIYA SAHU 1746001017WL002250 SOHAGIYA SAHU 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 SOHAGIYASAHU CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-017-001/167
(KOTHI) 		1746001017NRG25010520240030281 01/05/2024 TIJJU BAI KEWAT 1746001017WL002250 TIJJU BAI KEWAT 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 TIJJUBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
15 KOTMA MP-46-001-017-001/177
(KOTHI) 		1746001017NRG25010520240030282 01/05/2024 SHYAMWATI KEWAT 1746001017WL002250 SHYAMWATI KEWAT 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 SHYAMWATIKEWAT CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-017-001/180-A
(KOTHI) 		1746001017NRG25010520240030283 01/05/2024 KUSUM KEWAT 1746001017WL002250 KUSUM KEWAT 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 KUSUMKEWAT STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-017-001/194
(KOTHI) 		1746001017NRG25010520240030305 01/05/2024 RAMDAS KEWAT 1746001017WL002251 RAMDAS KEWAT 00089 CBIN0282059 1080 1080 Processed 08/05/2024 718745400 RAMDASKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 KOTMA MP-46-001-017-001/197-A
(KOTHI) 		1746001017NRG25010520240030307 01/05/2024 Bhaiyalal Kewat 1746001017WL002251 Bhaiyalal Kewat 00089 CBIN0282059 1080 1080 Processed 08/05/2024 718745400 BhaiyalalKewat PUNJAB NATIONAL BANK(508568)
19 KOTMA MP-46-001-017-001/221
(KOTHI) 		1746001017NRG25010520240030285 01/05/2024 GULDADHIN KEWAT 1746001017WL002250 GULDADHIN KEWAT 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 GULDADHINKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTMA MP-46-001-017-001/221
(KOTHI) 		1746001017NRG25010520240030286 01/05/2024 hariom 1746001017WL002250 hariom 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTMA MP-46-001-017-001/224
(KOTHI) 		1746001017NRG25010520240030289 01/05/2024 kanchaniya kewat 1746001017WL002250 kanchaniya kewat 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 kanchaniyakewat STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-017-001/224-A
(KOTHI) 		1746001017NRG25010520240030290 01/05/2024 mahesh kewat 1746001017WL002250 mahesh kewat 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 maheshkewat CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-017-001/387-C
(KOTHI) 		1746001017NRG25010520240030324 01/05/2024 RAMRATI SAHU 1746001017WL002251 RAMRATI SAHU 00089 CBIN0282059 1080 1080 Processed 08/05/2024 718745400 RAMRATISAHU CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-017-001/425-A
(KOTHI) 		1746001017NRG25010520240030298 01/05/2024 SUMIT 1746001017WL002250 SUMIT 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 SUMIT CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-017-001/46-B
(KOTHI) 		1746001017NRG25010520240030301 01/05/2024 MANMATI KEWAT 1746001017WL002250 MANMATI KEWAT 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 MANMATIKEWAT CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-017-001/477-A
(KOTHI) 		1746001017NRG25010520240030331 01/05/2024 RAJENDRA 1746001017WL002251 RAJENDRA 00089 CBIN0282059 1080 1080 Processed 08/05/2024 718745400 RAJENDRA CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-017-001/566
(KOTHI) 		1746001017NRG25010520240030302 01/05/2024 SANDEEP 1746001017WL002250 SANDEEP 00089 CBIN0282059 1116 1116 Processed 08/05/2024 718745400 SANDEEP CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-017-001/89
(KOTHI) 		1746001017NRG25010520240030334 01/05/2024 INDRAWATI KEWAT 1746001017WL002251 INDRAWATI KEWAT 00089 CBIN0282059 540 540 Processed 08/05/2024 718745400 INDRAWATIKEWAT STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-024-002/100
(SAJATOLA) 		1746001024NRG25010520240031509 01/05/2024 TEJVATI 1746001024WL002307 TEJVATI 00089 CBIN0282059 1020 1020 Processed 08/05/2024 718745400 TEJVATI CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-024-002/108
(SAJATOLA) 		1746001024NRG25010520240031511 01/05/2024 ROOP SINGH 1746001024WL002307 ROOP SINGH 00089 CBIN0282059 170 170 Processed 08/05/2024 718745400 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-024-002/118
(SAJATOLA) 		1746001024NRG25010520240031516 01/05/2024 MAMTA PAW 1746001024WL002307 MAMTA PAW 00089 CBIN0282059 1020 1020 Processed 08/05/2024 718745400 MAMTAPAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTMA MP-46-001-024-002/120
(SAJATOLA) 		1746001024NRG25010520240031519 01/05/2024 SATRUPA 1746001024WL002307 SATRUPA 00089 CBIN0282059 1020 1020 Processed 08/05/2024 718745400 SATRUPA CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-024-002/162
(SAJATOLA) 		1746001024NRG25010520240031522 01/05/2024 PREMLAL 1746001024WL002307 PREMLAL 00089 CBIN0282059 680 680 Processed 08/05/2024 718745400 PREMLAL STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-024-002/167
(SAJATOLA) 		1746001024NRG25010520240031526 01/05/2024 KUNTI BAI PAW 1746001024WL002307 KUNTI BAI PAW 00089 CBIN0282059 1020 1020 Processed 08/05/2024 718745400 KUNTIBAIPAW CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-024-002/19
(SAJATOLA) 		1746001024NRG25010520240031527 01/05/2024 CHAMELIA BAI 1746001024WL002307 CHAMELIA BAI 00089 CBIN0282059 1020 1020 Processed 08/05/2024 718745400 CHAMELIABAI STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-025-001/134
(SARANGGARH) 		1746001025NRG25010520240031233 01/05/2024 SHIV PRASAD KEWAT 1746001025WL002295 SHIV PRASAD KEWAT 00089 CBIN0282059 2200 2200 Processed 08/05/2024 718745400 SHIVPRASADKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 52658 52658
37 KOTMA MP-46-001-016-001/155
(KHAMHROUNDH) 		1746001016NRG25010520240030745 01/05/2024 LALAN 1746001016WL002274 LALAN 00089 CBIN0283071 1200 1200 Processed 08/05/2024 718745400 LALAN CENTRAL BANK OF INDIA(607115)
38 KOTMA MP-46-001-019-001/354-A
(NIGWANI) 		1746001019NRG25010520240030902 01/05/2024 DROPTI GUPTA 1746001019WL002279 DROPTI GUPTA 00089 CBIN0283071 1320 1320 Processed 08/05/2024 718745400 DROPTIGUPTA CENTRAL BANK OF INDIA(607115)
39 KOTMA MP-46-001-025-001/27
(SARANGGARH) 		1746001025NRG25010520240031330 01/05/2024 RAVI SAHU 1746001025WL002299 RAVI SAHU 00089 CBIN0283071 1200 1200 Processed 08/05/2024 718745400 RAVISAHU CENTRAL BANK OF INDIA(607115)
40 KOTMA MP-46-001-025-002/169-A
(SARANGGARH) 		1746001025NRG25010520240031341 01/05/2024 ROHIT KUMAR SAHU 1746001025WL002299 ROHIT KUMAR SAHU 00089 CBIN0283071 1020 1020 Processed 08/05/2024 718745400 ROHITKUMARSAHU IDBI BANK(607095)
SubTotal 4740 4740
41 KOTMA MP-46-001-016-001/38
(KHAMHROUNDH) 		1746001016NRG25010520240030847 01/05/2024 REKHA KEWAT 1746001016WL002277 REKHA KEWAT 00354 PUNB0660100 1200 1200 Processed 08/05/2024 718745400 REKHAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
42 KOTMA MP-46-001-025-001/291-C
(SARANGGARH) 		1746001025NRG25010520240031287 01/05/2024 manoj kumar kewat 1746001025WL002297 manoj kumar kewat 00415 SBIN0002821 1200 1200 Processed 08/05/2024 718745400 manojkumarkewat IDBI BANK(607095)
SubTotal 1200 1200
43 KOTMA MP-46-001-016-001/13-A
(KHAMHROUNDH) 		1746001016NRG25010520240030744 01/05/2024 ANITA 1746001016WL002274 ANITA 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 ANITA STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-016-001/179
(KHAMHROUNDH) 		1746001016NRG25010520240030747 01/05/2024 JAMUNI 1746001016WL002274 JAMUNI 00415 SBIN0002869 750 750 Processed 08/05/2024 718745400 JAMUNI STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-016-001/197-B
(KHAMHROUNDH) 		1746001016NRG25010520240030829 01/05/2024 DINESH 1746001016WL002277 DINESH 00415 SBIN0002869 400 400 Processed 08/05/2024 718745400 DINESH STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-016-001/204-D
(KHAMHROUNDH) 		1746001016NRG25010520240030831 01/05/2024 SHTRUGHAN 1746001016WL002277 SHTRUGHAN 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 SHTRUGHAN STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-016-001/262
(KHAMHROUNDH) 		1746001016NRG25010520240030754 01/05/2024 ARUN KUMAR 1746001016WL002274 ARUN KUMAR 00415 SBIN0002869 1000 1000 Processed 08/05/2024 718745400 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
48 KOTMA MP-46-001-016-001/321
(KHAMHROUNDH) 		1746001016NRG25010520240030843 01/05/2024 AJAY YADAV 1746001016WL002277 AJAY YADAV 00415 SBIN0002869 400 400 Processed 08/05/2024 718745400 AJAYYADAV STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-016-001/323
(KHAMHROUNDH) 		1746001016NRG25010520240030758 01/05/2024 RAMSAKHA 1746001016WL002274 RAMSAKHA 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 RAMSAKHA STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-016-001/326
(KHAMHROUNDH) 		1746001016NRG25010520240030759 01/05/2024 TEKRAM 1746001016WL002274 TEKRAM 00415 SBIN0002869 1000 1000 Processed 08/05/2024 718745400 TEKRAM STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-016-001/349
(KHAMHROUNDH) 		1746001016NRG25010520240030760 01/05/2024 ANKIT 1746001016WL002274 ANKIT 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 ANKIT STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-016-001/352
(KHAMHROUNDH) 		1746001016NRG25010520240030844 01/05/2024 MAHESH YADAV 1746001016WL002277 MAHESH YADAV 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 MAHESHYADAV STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-016-001/357
(KHAMHROUNDH) 		1746001016NRG25010520240030845 01/05/2024 SANJAY 1746001016WL002277 SANJAY 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 SANJAY STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-016-001/365
(KHAMHROUNDH) 		1746001019NRG25010520240030858 01/05/2024 SADAN YADAV 1746001019WL002279 SADAN YADAV 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 SADANYADAV STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-016-001/385
(KHAMHROUNDH) 		1746001016NRG25010520240030848 01/05/2024 KABEER 1746001016WL002277 KABEER 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 KABEER CENTRAL BANK OF INDIA(607115)
56 KOTMA MP-46-001-016-001/393
(KHAMHROUNDH) 		1746001016NRG25010520240030849 01/05/2024 CHHOTELAL 1746001016WL002277 CHHOTELAL 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOTMA MP-46-001-016-001/409
(KHAMHROUNDH) 		1746001016NRG25010520240030761 01/05/2024 PREMLAL 1746001016WL002274 PREMLAL 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
58 KOTMA MP-46-001-016-001/416
(KHAMHROUNDH) 		1746001016NRG25010520240030762 01/05/2024 MOHIT 1746001016WL002274 MOHIT 00415 SBIN0002869 600 600 Processed 08/05/2024 718745400 MOHIT STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-016-001/43-C
(KHAMHROUNDH) 		1746001016NRG25010520240030763 01/05/2024 RAMKUMAR 1746001016WL002274 RAMKUMAR 00415 SBIN0002869 800 800 Processed 08/05/2024 718745400 RAMKUMAR STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-016-001/44
(KHAMHROUNDH) 		1746001016NRG25010520240030764 01/05/2024 NARBADIYA 1746001016WL002274 NARBADIYA 00415 SBIN0002869 800 800 Processed 08/05/2024 718745400 NARBADIYA STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-016-001/46-B
(KHAMHROUNDH) 		1746001016NRG25010520240030765 01/05/2024 KAMLESH 1746001016WL002274 KAMLESH 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 KAMLESH STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-016-001/55
(KHAMHROUNDH) 		1746001016NRG25010520240030850 01/05/2024 RAMBAI 1746001016WL002277 RAMBAI 00415 SBIN0002869 800 800 Processed 08/05/2024 718745400 RAMBAI STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-016-001/72-B
(KHAMHROUNDH) 		1746001016NRG25010520240030769 01/05/2024 GODAWARI 1746001016WL002274 GODAWARI 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOTMA MP-46-001-016-001/73
(KHAMHROUNDH) 		1746001016NRG25010520240030771 01/05/2024 BIRASHA 1746001016WL002274 BIRASHA 00415 SBIN0002869 1140 1140 Processed 08/05/2024 718745400 BIRASHA STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-016-001/74
(KHAMHROUNDH) 		1746001016NRG25010520240030773 01/05/2024 INDRA 1746001016WL002274 INDRA 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 INDRA STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-016-001/88-C
(KHAMHROUNDH) 		1746001016NRG25010520240030774 01/05/2024 OMPRAKASH 1746001016WL002274 OMPRAKASH 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 OMPRAKASH CENTRAL BANK OF INDIA(607115)
67 KOTMA MP-46-001-016-001/9
(KHAMHROUNDH) 		1746001019NRG25010520240030860 01/05/2024 FOOLVATI DEVI KOL 1746001019WL002279 FOOLVATI DEVI KOL 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 FOOLVATIDEVIKOL FINO PAYMENTS BANK LTD(608001)
68 KOTMA MP-46-001-016-002/144-B
(KHAMHROUNDH) 		1746001019NRG25010520240030862 01/05/2024 GYANVATI 1746001019WL002279 GYANVATI 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 GYANVATI STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-016-002/159
(KHAMHROUNDH) 		1746001019NRG25010520240030864 01/05/2024 savitri gupta 1746001019WL002279 savitri gupta 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 savitrigupta FINO PAYMENTS BANK LTD(608001)
70 KOTMA MP-46-001-016-002/168-A
(KHAMHROUNDH) 		1746001019NRG25010520240030867 01/05/2024 SITA 1746001019WL002279 SITA 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 SITA STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-016-002/193-C
(KHAMHROUNDH) 		1746001019NRG25010520240030870 01/05/2024 MAMTA 1746001019WL002279 MAMTA 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 MAMTA STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-017-001/392
(KOTHI) 		1746001017NRG25010520240030297 01/05/2024 Ravi Sahu 1746001017WL002250 Ravi Sahu 00415 SBIN0002869 1116 1116 Processed 08/05/2024 718745400 RaviSahu STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-019-001/102-D
(NIGWANI) 		1746001019NRG25010520240030909 01/05/2024 MUKESH KOL 1746001019WL002280 MUKESH KOL 00415 SBIN0002869 1080 1080 Processed 08/05/2024 718745400 MUKESHKOL STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-019-001/19-A
(NIGWANI) 		1746001019NRG25010520240030884 01/05/2024 CHANDAR KALI KUSHVAHA 1746001019WL002279 CHANDAR KALI KUSHVAHA 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 CHANDARKALIKUSHVAHA INDUSIND BANK(607189)
75 KOTMA MP-46-001-019-001/246-A
(NIGWANI) 		1746001019NRG25010520240030890 01/05/2024 NEERAJ KESHARWANI 1746001019WL002279 NEERAJ KESHARWANI 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 NEERAJKESHARWANI CENTRAL BANK OF INDIA(607115)
76 KOTMA MP-46-001-019-001/246-A
(NIGWANI) 		1746001019NRG25010520240030889 01/05/2024 NEERAJ KESHARWANI 1746001019WL002279 NEERAJ KESHARWANI 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 NEERAJKESHARWANI NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-019-001/269-A
(NIGWANI) 		1746001019NRG25010520240030893 01/05/2024 sandeep napit 1746001019WL002279 sandeep napit 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 sandeepnapit STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-019-001/269-B
(NIGWANI) 		1746001019NRG25010520240030894 01/05/2024 RAJESH KUMAR SEN 1746001019WL002279 RAJESH KUMAR SEN 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 RAJESHKUMARSEN STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-019-001/269-B
(NIGWANI) 		1746001019NRG25010520240030895 01/05/2024 ROSHNI SEN 1746001019WL002279 ROSHNI SEN 00415 SBIN0002869 1540 1540 Processed 08/05/2024 718745400 ROSHNISEN STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-019-001/275
(NIGWANI) 		1746001019NRG25010520240030899 01/05/2024 alok upauyay 1746001019WL002279 alok upauyay 00415 SBIN0002869 1320 1320 Processed 08/05/2024 718745400 alokupauyay STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-019-001/302-A
(NIGWANI) 		1746001019NRG25010520240030916 01/05/2024 BIRASA KOL 1746001019WL002280 BIRASA KOL 00415 SBIN0002869 900 900 Processed 08/05/2024 718745400 BIRASAKOL STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-019-001/355
(NIGWANI) 		1746001019NRG25010520240030904 01/05/2024 SUMINTRA SONI 1746001019WL002279 SUMINTRA SONI 00415 SBIN0002869 1320 1320 Processed 08/05/2024 718745400 SUMINTRASONI PUNJAB NATIONAL BANK(508568)
83 KOTMA MP-46-001-019-001/355-A
(NIGWANI) 		1746001019NRG25010520240030905 01/05/2024 AKASH SONI 1746001019WL002279 AKASH SONI 00415 SBIN0002869 1320 1320 Processed 08/05/2024 718745400 AKASHSONI NARMADA JHABUA GRAMIN BANK(508515)
84 KOTMA MP-46-001-019-001/561-A
(NIGWANI) 		1746001019NRG25010520240030917 01/05/2024 VINITA SHRIVASTAVA 1746001019WL002280 VINITA SHRIVASTAVA 00415 SBIN0002869 900 900 Processed 08/05/2024 718745400 VINITASHRIVASTAVA STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-019-001/666
(NIGWANI) 		1746001019NRG25010520240030919 01/05/2024 ANJALI KEWAT 1746001019WL002280 ANJALI KEWAT 00415 SBIN0002869 900 900 Processed 08/05/2024 718745400 ANJALIKEWAT STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-025-001/144-A
(SARANGGARH) 		1746001025NRG25010520240031279 01/05/2024 SUNIL KEWAT 1746001025WL002297 SUNIL KEWAT 00415 SBIN0002869 1110 1110 Processed 08/05/2024 718745400 SUNILKEWAT STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-025-001/151
(SARANGGARH) 		1746001025NRG25010520240031236 01/05/2024 shanti 1746001025WL002295 shanti 00415 SBIN0002869 800 800 Processed 08/05/2024 718745400 shanti STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-025-001/155-A
(SARANGGARH) 		1746001025NRG25010520240031237 01/05/2024 BHOOSHANDAS KOL 1746001025WL002295 BHOOSHANDAS KOL 00415 SBIN0002869 400 400 Processed 08/05/2024 718745400 BHOOSHANDASKOL STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-025-001/170-B
(SARANGGARH) 		1746001025NRG25010520240031238 01/05/2024 ANNU VISHWAKARMA 1746001025WL002295 ANNU VISHWAKARMA 00415 SBIN0002869 400 400 Processed 08/05/2024 718745400 ANNUVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
90 KOTMA MP-46-001-025-001/179-B
(SARANGGARH) 		1746001019NRG25010520240030925 01/05/2024 MAHESH PRASAD YADAV 1746001019WL002280 MAHESH PRASAD YADAV 00415 SBIN0002869 1120 1120 Processed 08/05/2024 718745400 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-025-001/183-B
(SARANGGARH) 		1746001025NRG25010520240031280 01/05/2024 MANOJ KEWAT 1746001025WL002297 MANOJ KEWAT 00415 SBIN0002869 1110 1110 Processed 08/05/2024 718745400 MANOJKEWAT FINO PAYMENTS BANK LTD(608001)
92 KOTMA MP-46-001-025-001/186
(SARANGGARH) 		1746001025NRG25010520240031284 01/05/2024 GEETA KEWAT 1746001025WL002297 GEETA KEWAT 00415 SBIN0002869 1110 1110 Processed 08/05/2024 718745400 GEETAKEWAT STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-025-001/188-B
(SARANGGARH) 		1746001025NRG25010520240031322 01/05/2024 MAYA SAHU 1746001025WL002299 MAYA SAHU 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 MAYASAHU STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-025-001/199-A
(SARANGGARH) 		1746001025NRG25010520240031285 01/05/2024 RITU BAI KEWAT 1746001025WL002297 RITU BAI KEWAT 00415 SBIN0002869 1110 1110 Processed 08/05/2024 718745400 RITUBAIKEWAT STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-025-001/202
(SARANGGARH) 		1746001025NRG25010520240031241 01/05/2024 SURENDRA KEWAT 1746001025WL002295 SURENDRA KEWAT 00415 SBIN0002869 800 800 Processed 08/05/2024 718745400 SURENDRAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
96 KOTMA MP-46-001-025-001/204-A
(SARANGGARH) 		1746001025NRG25010520240031325 01/05/2024 SANJAY SAHU 1746001025WL002299 SANJAY SAHU 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 SANJAYSAHU STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-025-001/232
(SARANGGARH) 		1746001025NRG25010520240031327 01/05/2024 GOLLI SAHU 1746001025WL002299 GOLLI SAHU 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 GOLLISAHU STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-025-001/232
(SARANGGARH) 		1746001025NRG25010520240031326 01/05/2024 JAGDEESH SAHU 1746001025WL002299 JAGDEESH SAHU 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 JAGDEESHSAHU STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-025-001/233
(SARANGGARH) 		1746001025NRG25010520240031375 01/05/2024 DHURIYA 1746001025WL002301 DHURIYA 00415 SBIN0002869 1320 1320 Processed 08/05/2024 718745400 DHURIYA STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-025-001/244
(SARANGGARH) 		1746001025NRG25010520240031328 01/05/2024 PARWATI SAHU 1746001025WL002299 PARWATI SAHU 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 PARWATISAHU STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-025-001/248
(SARANGGARH) 		1746001025NRG25010520240031377 01/05/2024 URMILA KEWAT 1746001025WL002301 URMILA KEWAT 00415 SBIN0002869 900 900 Processed 08/05/2024 718745400 URMILAKEWAT FINO PAYMENTS BANK LTD(608001)
102 KOTMA MP-46-001-025-001/256
(SARANGGARH) 		1746001025NRG25010520240031329 01/05/2024 BABLI KEWAT 1746001025WL002299 BABLI KEWAT 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 BABLIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
103 KOTMA MP-46-001-025-001/279-A
(SARANGGARH) 		1746001025NRG25010520240031345 01/05/2024 SUMAN SINGH 1746001025WL002300 SUMAN SINGH 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 SUMANSINGH STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-025-001/307-B
(SARANGGARH) 		1746001025NRG25010520240031333 01/05/2024 neelesh sahu 1746001025WL002299 neelesh sahu 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 neeleshsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 KOTMA MP-46-001-025-001/311
(SARANGGARH) 		1746001025NRG25010520240031288 01/05/2024 DINESH KUMAR SAINI 1746001025WL002298 DINESH KUMAR SAINI 00415 SBIN0002869 1002 1002 Processed 08/05/2024 718745400 DINESHKUMARSAINI STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-025-001/316
(SARANGGARH) 		1746001025NRG25010520240031244 01/05/2024 ROOBI 1746001025WL002295 ROOBI 00415 SBIN0002869 2431 2431 Processed 08/05/2024 718745400 ROOBI STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-025-001/32
(SARANGGARH) 		1746001025NRG25010520240031245 01/05/2024 GANESH PRASAD KEWAT 1746001025WL002295 GANESH PRASAD KEWAT 00415 SBIN0002869 2200 2200 Processed 08/05/2024 718745400 GANESHPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
108 KOTMA MP-46-001-025-001/42
(SARANGGARH) 		1746001019NRG25010520240030930 01/05/2024 NEETU SAHU 1746001019WL002280 NEETU SAHU 00415 SBIN0002869 840 840 Processed 08/05/2024 718745400 NEETUSAHU STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-025-001/503
(SARANGGARH) 		1746001025NRG25010520240031289 01/05/2024 MUNNI BAI GUPTA 1746001025WL002298 MUNNI BAI GUPTA 00415 SBIN0002869 1002 1002 Processed 08/05/2024 718745400 MUNNIBAIGUPTA STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-025-001/53-B
(SARANGGARH) 		1746001025NRG25010520240031246 01/05/2024 KASTURI KOL 1746001025WL002295 KASTURI KOL 00415 SBIN0002869 2200 2200 Processed 08/05/2024 718745400 KASTURIKOL STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-025-001/77
(SARANGGARH) 		1746001025NRG25010520240031339 01/05/2024 LALLI SAHU 1746001025WL002299 LALLI SAHU 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 LALLISAHU STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-025-001/96-B
(SARANGGARH) 		1746001025NRG25010520240031340 01/05/2024 SURAJ SAHU 1746001025WL002299 SURAJ SAHU 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 SURAJSAHU STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-025-002/1
(SARANGGARH) 		1746001025NRG25010520240031346 01/05/2024 CHANDNI SAHU 1746001025WL002300 CHANDNI SAHU 00415 SBIN0002869 1080 1080 Processed 08/05/2024 718745400 CHANDNISAHU STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-025-002/105
(SARANGGARH) 		1746001025NRG25010520240031348 01/05/2024 KUARIYA SAHUN 1746001025WL002300 KUARIYA SAHUN 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 KUARIYASAHUN STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-025-002/11
(SARANGGARH) 		1746001025NRG25010520240031349 01/05/2024 NANBAI SAHU 1746001025WL002300 NANBAI SAHU 00415 SBIN0002869 1326 1326 Processed 08/05/2024 718745400 NANBAISAHU STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-025-002/11-A
(SARANGGARH) 		1746001025NRG25010520240031350 01/05/2024 MOHAN LAL SAHU 1746001025WL002300 MOHAN LAL SAHU 00415 SBIN0002869 1326 1326 Processed 08/05/2024 718745400 MOHANLALSAHU STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-025-002/111
(SARANGGARH) 		1746001025NRG25010520240031383 01/05/2024 DINESH URMALIYA 1746001025WL002301 DINESH URMALIYA 00415 SBIN0002869 900 900 Processed 08/05/2024 718745400 DINESHURMALIYA STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-025-002/111-D
(SARANGGARH) 		1746001025NRG25010520240031384 01/05/2024 DEEPNARAYAN URMALIYA 1746001025WL002301 DEEPNARAYAN URMALIYA 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 DEEPNARAYANURMALIYA NARMADA JHABUA GRAMIN BANK(508515)
119 KOTMA MP-46-001-025-002/111-D
(SARANGGARH) 		1746001025NRG25010520240031385 01/05/2024 KALPANA URMALIYA 1746001025WL002301 KALPANA URMALIYA 00415 SBIN0002869 900 900 Processed 08/05/2024 718745400 KALPANAURMALIYA STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-025-002/119
(SARANGGARH) 		1746001025NRG25010520240031351 01/05/2024 SUKHIYA BAI 1746001025WL002300 SUKHIYA BAI 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 SUKHIYABAI STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-025-002/119-B
(SARANGGARH) 		1746001025NRG25010520240031387 01/05/2024 SUNEETA SAHU 1746001025WL002301 SUNEETA SAHU 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 SUNEETASAHU STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-025-002/120
(SARANGGARH) 		1746001025NRG25010520240031352 01/05/2024 santosh sahu 1746001025WL002300 santosh sahu 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 santoshsahu STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-025-002/134
(SARANGGARH) 		1746001025NRG25010520240031354 01/05/2024 PREETI URMALIYA 1746001025WL002300 PREETI URMALIYA 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 PREETIURMALIYA STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-025-002/135-A
(SARANGGARH) 		1746001025NRG25010520240031355 01/05/2024 KAMLESH SAHU 1746001025WL002300 KAMLESH SAHU 00415 SBIN0002869 600 600 Processed 08/05/2024 718745400 KAMLESHSAHU STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-025-002/165-A
(SARANGGARH) 		1746001025NRG25010520240031258 01/05/2024 CHANDRAVATI CHARMKAR 1746001025WL002296 CHANDRAVATI CHARMKAR 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 CHANDRAVATICHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
126 KOTMA MP-46-001-025-002/166
(SARANGGARH) 		1746001025NRG25010520240031361 01/05/2024 baisakiya 1746001025WL002300 baisakiya 00415 SBIN0002869 1080 1080 Processed 08/05/2024 718745400 baisakiya STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-025-002/166-B
(SARANGGARH) 		1746001025NRG25010520240031362 01/05/2024 SUNITA SAHU 1746001025WL002300 SUNITA SAHU 00415 SBIN0002869 1080 1080 Processed 08/05/2024 718745400 SUNITASAHU STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-025-002/170
(SARANGGARH) 		1746001025NRG25010520240031363 01/05/2024 munni 1746001025WL002300 munni 00415 SBIN0002869 900 900 Processed 08/05/2024 718745400 munni STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-025-002/171
(SARANGGARH) 		1746001025NRG25010520240031364 01/05/2024 SHANTI SAHU 1746001025WL002300 SHANTI SAHU 00415 SBIN0002869 1080 1080 Processed 08/05/2024 718745400 SHANTISAHU STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-025-002/181-C
(SARANGGARH) 		1746001025NRG25010520240031297 01/05/2024 GOLLI SAHU 1746001025WL002298 GOLLI SAHU 00415 SBIN0002869 1002 1002 Processed 08/05/2024 718745400 GOLLISAHU STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-025-002/187
(SARANGGARH) 		1746001025NRG25010520240031300 01/05/2024 dasodiya 1746001025WL002298 dasodiya 00415 SBIN0002869 1002 1002 Processed 08/05/2024 718745400 dasodiya STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-025-002/189
(SARANGGARH) 		1746001025NRG25010520240031365 01/05/2024 tara sahu 1746001025WL002300 tara sahu 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 tarasahu STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-025-002/19
(SARANGGARH) 		1746001025NRG25010520240031262 01/05/2024 KEMLI KOL 1746001025WL002296 KEMLI KOL 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 KEMLIKOL NARMADA JHABUA GRAMIN BANK(508515)
134 KOTMA MP-46-001-025-002/191
(SARANGGARH) 		1746001025NRG25010520240031367 01/05/2024 foolkuvar 1746001025WL002300 foolkuvar 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 foolkuvar STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-025-002/196-A
(SARANGGARH) 		1746001025NRG25010520240031368 01/05/2024 ARUN YADAV 1746001025WL002300 ARUN YADAV 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 ARUNYADAV STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-025-002/196-A
(SARANGGARH) 		1746001025NRG25010520240031369 01/05/2024 POOJA YADAV 1746001025WL002300 POOJA YADAV 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 POOJAYADAV STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-025-002/203-B
(SARANGGARH) 		1746001025NRG25010520240031393 01/05/2024 SAROJ SAHU 1746001025WL002301 SAROJ SAHU 00415 SBIN0002869 1326 1326 Processed 08/05/2024 718745400 SAROJSAHU FINO PAYMENTS BANK LTD(608001)
138 KOTMA MP-46-001-025-002/203-C
(SARANGGARH) 		1746001025NRG25010520240031268 01/05/2024 KRISHNA SAHU 1746001025WL002296 KRISHNA SAHU 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 KRISHNASAHU STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-025-002/208
(SARANGGARH) 		1746001025NRG25010520240031395 01/05/2024 DEVKI SAHU 1746001025WL002301 DEVKI SAHU 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 DEVKISAHU STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-025-002/209
(SARANGGARH) 		1746001025NRG25010520240031269 01/05/2024 GUDIYA KOL 1746001025WL002296 GUDIYA KOL 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 GUDIYAKOL STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-025-002/21-A
(SARANGGARH) 		1746001025NRG25010520240031307 01/05/2024 DURGA DEVI SAHU 1746001025WL002298 DURGA DEVI SAHU 00415 SBIN0002869 1002 1002 Processed 08/05/2024 718745400 DURGADEVISAHU STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-025-002/25-A
(SARANGGARH) 		1746001025NRG25010520240031396 01/05/2024 DADURAM CHAUDHARY 1746001025WL002301 DADURAM CHAUDHARY 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 DADURAMCHAUDHARY STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-025-002/258
(SARANGGARH) 		1746001025NRG25010520240031270 01/05/2024 BELA YADAV 1746001025WL002296 BELA YADAV 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 BELAYADAV NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-025-002/29-A
(SARANGGARH) 		1746001025NRG25010520240031272 01/05/2024 RAMVATI KOL 1746001025WL002296 RAMVATI KOL 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 RAMVATIKOL STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-025-002/30-A
(SARANGGARH) 		1746001025NRG25010520240031273 01/05/2024 MANOJ KUMAR KOL 1746001025WL002296 MANOJ KUMAR KOL 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 MANOJKUMARKOL STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-025-002/302
(SARANGGARH) 		1746001025NRG25010520240031398 01/05/2024 ANEETA CHAUDHARI 1746001025WL002301 ANEETA CHAUDHARI 00415 SBIN0002869 1320 1320 Processed 08/05/2024 718745400 ANEETACHAUDHARI STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-025-002/35-A
(SARANGGARH) 		1746001025NRG25010520240031400 01/05/2024 RAMADHAR SAHU 1746001025WL002301 RAMADHAR SAHU 00415 SBIN0002869 1200 1200 Processed 08/05/2024 718745400 RAMADHARSAHU FINO PAYMENTS BANK LTD(608001)
148 KOTMA MP-46-001-025-002/36-A
(SARANGGARH) 		1746001025NRG25010520240031310 01/05/2024 BHELLI SAHU 1746001025WL002298 BHELLI SAHU 00415 SBIN0002869 1002 1002 Processed 08/05/2024 718745400 BHELLISAHU NARMADA JHABUA GRAMIN BANK(508515)
149 KOTMA MP-46-001-025-002/509
(SARANGGARH) 		1746001025NRG25010520240031372 01/05/2024 RAJESH KUMAR TRIPATHI 1746001025WL002300 RAJESH KUMAR TRIPATHI 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 RAJESHKUMARTRIPATHI NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-025-002/509
(SARANGGARH) 		1746001025NRG25010520240031402 01/05/2024 RAJESH KUMAR TRIPATHI 1746001025WL002301 RAJESH KUMAR TRIPATHI 00415 SBIN0002869 1020 1020 Processed 08/05/2024 718745400 RAJESHKUMARTRIPATHI FINO PAYMENTS BANK LTD(608001)
151 KOTMA MP-46-001-025-002/54-A
(SARANGGARH) 		1746001025NRG25010520240031373 01/05/2024 PAWAAN KUMAR YADAV 1746001025WL002300 PAWAAN KUMAR YADAV 00415 SBIN0002869 1080 1080 Processed 08/05/2024 718745400 PAWAANKUMARYADAV FINO PAYMENTS BANK LTD(608001)
152 KOTMA MP-46-001-025-002/56-C
(SARANGGARH) 		1746001025NRG25010520240031403 01/05/2024 ramrati chaudhary 1746001025WL002301 ramrati chaudhary 00415 SBIN0002869 1320 1320 Processed 08/05/2024 718745400 ramratichaudhary STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-025-002/58
(SARANGGARH) 		1746001019NRG25010520240030937 01/05/2024 premvati 1746001019WL002280 premvati 00415 SBIN0002869 840 840 Processed 08/05/2024 718745400 premvati STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-025-002/79-A
(SARANGGARH) 		1746001025NRG25010520240031374 01/05/2024 SAROJ SAHU 1746001025WL002300 SAROJ SAHU 00415 SBIN0002869 1080 1080 Processed 08/05/2024 718745400 SAROJSAHU STATE BANK OF INDIA(508548)
155 KOTMA MP-46-001-025-002/81
(SARANGGARH) 		1746001025NRG25010520240031313 01/05/2024 belavati 1746001025WL002298 belavati 00415 SBIN0002869 1002 1002 Processed 08/05/2024 718745400 belavati FINO PAYMENTS BANK LTD(608001)
SubTotal 128069 128069
156 KOTMA MP-46-001-002-001/308-C
(BAHERABANDH) 		1746001002NRG25010520240030731 01/05/2024 MOHAN BAIGA 1746001002WL002267 MOHAN BAIGA 00415 SBIN0006072 3094 3094 Processed 08/05/2024 718745400 MOHANBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOTMA MP-46-001-002-001/7-C
(BAHERABANDH) 		1746001002NRG25010520240030725 01/05/2024 OMPRAKASH BAIGA 1746001002WL002264 OMPRAKASH BAIGA 00415 SBIN0006072 3094 3094 Processed 08/05/2024 718745400 OMPRAKASHBAIGA STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-002-001/7-D
(BAHERABANDH) 		1746001002NRG25010520240030728 01/05/2024 ASHA BAIGA 1746001002WL002265 ASHA BAIGA 00415 SBIN0006072 3094 3094 Processed 08/05/2024 718745400 ASHABAIGA STATE BANK OF INDIA(508548)
159 KOTMA MP-46-001-002-001/8
(BAHERABANDH) 		1746001002NRG25010520240030740 01/05/2024 AJAY BAIGA 1746001002WL002271 AJAY BAIGA 00415 SBIN0006072 3094 3094 Processed 08/05/2024 718745400 AJAYBAIGA STATE BANK OF INDIA(508548)
160 KOTMA MP-46-001-002-001/8-A
(BAHERABANDH) 		1746001002NRG25010520240030734 01/05/2024 ROSHNI BAIGA 1746001002WL002268 ROSHNI BAIGA 00415 SBIN0006072 3094 3094 Processed 08/05/2024 718745400 ROSHNIBAIGA UNION BANK OF INDIA(508500)
161 KOTMA MP-46-001-002-001/8-A
(BAHERABANDH) 		1746001002NRG25010520240030733 01/05/2024 VIJAY BAIGA 1746001002WL002268 VIJAY BAIGA 00415 SBIN0006072 3094 3094 Processed 08/05/2024 718745400 VIJAYBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOTMA MP-46-001-016-001/223
(KHAMHROUNDH) 		1746001016NRG25010520240030751 01/05/2024 URMILA 1746001016WL002274 URMILA 00415 SBIN0006072 950 950 Processed 08/05/2024 718745400 URMILA IDFC BANK LIMITED(608117)
163 KOTMA MP-46-001-016-001/66
(KHAMHROUNDH) 		1746001016NRG25010520240030768 01/05/2024 MAYA 1746001016WL002274 MAYA 00415 SBIN0006072 1140 1140 Processed 08/05/2024 718745400 MAYA STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-017-001/183
(KOTHI) 		1746001017NRG25010520240030284 01/05/2024 URMILA 1746001017WL002250 URMILA 00415 SBIN0006072 1116 1116 Rejected 08/05/2024 718745400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KOTMA MP-46-001-017-001/222
(KOTHI) 		1746001017NRG25010520240030287 01/05/2024 Phoolkumar 1746001017WL002250 Phoolkumar 00415 SBIN0006072 1116 1116 Processed 08/05/2024 718745400 Phoolkumar NARMADA JHABUA GRAMIN BANK(508515)
166 KOTMA MP-46-001-017-001/222-A
(KOTHI) 		1746001017NRG25010520240030288 01/05/2024 PAPPU 1746001017WL002250 PAPPU 00415 SBIN0006072 1116 1116 Processed 08/05/2024 718745400 PAPPU CENTRAL BANK OF INDIA(607115)
167 KOTMA MP-46-001-017-001/224-A
(KOTHI) 		1746001017NRG25010520240030291 01/05/2024 omvati kewat 1746001017WL002250 omvati kewat 00415 SBIN0006072 1116 1116 Processed 08/05/2024 718745400 omvatikewat CENTRAL BANK OF INDIA(607115)
168 KOTMA MP-46-001-017-001/240-A
(KOTHI) 		1746001017NRG25010520240030313 01/05/2024 TEERTHI 1746001017WL002251 TEERTHI 00415 SBIN0006072 1080 1080 Processed 08/05/2024 718745400 TEERTHI STATE BANK OF INDIA(508548)
169 KOTMA MP-46-001-017-001/241-A
(KOTHI) 		1746001017NRG25010520240030316 01/05/2024 Jyoti 1746001017WL002251 Jyoti 00415 SBIN0006072 1080 1080 Processed 08/05/2024 718745400 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOTMA MP-46-001-017-001/286-A
(KOTHI) 		1746001017NRG25010520240030293 01/05/2024 Bhagya Shree 1746001017WL002250 Bhagya Shree 00415 SBIN0006072 1116 1116 Processed 08/05/2024 718745400 BhagyaShree STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-017-001/286-B
(KOTHI) 		1746001017NRG25010520240030294 01/05/2024 Kapil dev Kewat 1746001017WL002250 Kapil dev Kewat 00415 SBIN0006072 1116 1116 Processed 08/05/2024 718745400 KapildevKewat STATE BANK OF INDIA(508548)
172 KOTMA MP-46-001-017-001/327
(KOTHI) 		1746001017NRG25010520240030296 01/05/2024 SUMITRA KEWAT 1746001017WL002250 SUMITRA KEWAT 00415 SBIN0006072 1116 1116 Processed 08/05/2024 718745400 SUMITRAKEWAT STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-017-001/387-B
(KOTHI) 		1746001017NRG25010520240030323 01/05/2024 SOHAGIYA 1746001017WL002251 SOHAGIYA 00415 SBIN0006072 1080 1080 Processed 08/05/2024 718745400 SOHAGIYA STATE BANK OF INDIA(508548)
174 KOTMA MP-46-001-017-001/429
(KOTHI) 		1746001017NRG25010520240030299 01/05/2024 Santosh Kumar Shukla 1746001017WL002250 Santosh Kumar Shukla 00415 SBIN0006072 1116 1116 Processed 08/05/2024 718745400 SantoshKumarShukla INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOTMA MP-46-001-017-001/430
(KOTHI) 		1746001017NRG25010520240030326 01/05/2024 SANKHI 1746001017WL002251 SANKHI 00415 SBIN0006072 1080 1080 Processed 08/05/2024 718745400 SANKHI STATE BANK OF INDIA(508548)
176 KOTMA MP-46-001-017-001/439-A
(KOTHI) 		1746001017NRG25010520240030300 01/05/2024 BALRAM KEWAT 1746001017WL002250 BALRAM KEWAT 00415 SBIN0006072 1116 1116 Processed 08/05/2024 718745400 BALRAMKEWAT STATE BANK OF INDIA(508548)
177 KOTMA MP-46-001-017-001/478
(KOTHI) 		1746001017NRG25010520240030332 01/05/2024 ASHA SAHU 1746001017WL002251 ASHA SAHU 00415 SBIN0006072 1080 1080 Processed 08/05/2024 718745400 ASHASAHU FINO PAYMENTS BANK LTD(608001)
178 KOTMA MP-46-001-017-001/566
(KOTHI) 		1746001017NRG25010520240030303 01/05/2024 MEENA PANDAY 1746001017WL002250 MEENA PANDAY 00415 SBIN0006072 1116 1116 Processed 08/05/2024 718745400 MEENAPANDAY STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-017-001/685-A
(KOTHI) 		1746001017NRG25010520240030333 01/05/2024 BUDHIYA 1746001017WL002251 BUDHIYA 00415 SBIN0006072 1080 1080 Processed 08/05/2024 718745400 BUDHIYA PUNJAB NATIONAL BANK(508568)
180 KOTMA MP-46-001-019-001/6-A
(NIGWANI) 		1746001019NRG25010520240030918 01/05/2024 ABHAY KUMAR JAISWAL 1746001019WL002280 ABHAY KUMAR JAISWAL 00415 SBIN0006072 900 900 Processed 08/05/2024 718745400 ABHAYKUMARJAISWAL STATE BANK OF INDIA(508548)
181 KOTMA MP-46-001-024-002/156
(SAJATOLA) 		1746001024NRG25010520240031521 01/05/2024 RAMCHANDRA 1746001024WL002307 RAMCHANDRA 00415 SBIN0006072 1020 1020 Processed 08/05/2024 718745400 RAMCHANDRA STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-024-002/22-A
(SAJATOLA) 		1746001024NRG25010520240031529 01/05/2024 HIRONDIYA BAI 1746001024WL002307 HIRONDIYA BAI 00415 SBIN0006072 1020 1020 Processed 08/05/2024 718745400 HIRONDIYABAI STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-024-002/30
(SAJATOLA) 		1746001024NRG25010520240031533 01/05/2024 MAITU PAW 1746001024WL002307 MAITU PAW 00415 SBIN0006072 850 850 Processed 08/05/2024 718745400 MAITUPAW STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-024-002/40-A
(SAJATOLA) 		1746001024NRG25010520240031536 01/05/2024 CHILESH KUMAR 1746001024WL002307 CHILESH KUMAR 00415 SBIN0006072 170 170 Processed 08/05/2024 718745400 CHILESHKUMAR FINO PAYMENTS BANK LTD(608001)
185 KOTMA MP-46-001-024-002/62
(SAJATOLA) 		1746001024NRG25010520240031542 01/05/2024 PRAMILA PAW 1746001024WL002307 PRAMILA PAW 00415 SBIN0006072 1020 1020 Processed 08/05/2024 718745400 PRAMILAPAW NARMADA JHABUA GRAMIN BANK(508515)
186 KOTMA MP-46-001-024-002/68-A
(SAJATOLA) 		1746001024NRG25010520240031545 01/05/2024 PREMWATI PAW 1746001024WL002307 PREMWATI PAW 00415 SBIN0006072 1020 1020 Processed 08/05/2024 718745400 PREMWATIPAW CENTRAL BANK OF INDIA(607115)
187 KOTMA MP-46-001-024-002/72
(SAJATOLA) 		1746001024NRG25010520240031546 01/05/2024 CHAMPA BAI 1746001024WL002307 CHAMPA BAI 00415 SBIN0006072 1020 1020 Processed 08/05/2024 718745400 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
188 KOTMA MP-46-001-024-002/72-A
(SAJATOLA) 		1746001024NRG25010520240031547 01/05/2024 GULBASIA PAW 1746001024WL002307 GULBASIA PAW 00415 SBIN0006072 1020 1020 Processed 08/05/2024 718745400 GULBASIAPAW STATE BANK OF INDIA(508548)
189 KOTMA MP-46-001-024-002/91-A
(SAJATOLA) 		1746001024NRG25010520240031553 01/05/2024 SONIYA BAI PAW 1746001024WL002307 SONIYA BAI PAW 00415 SBIN0006072 1020 1020 Processed 08/05/2024 718745400 SONIYABAIPAW STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-025-002/149-A
(SARANGGARH) 		1746001025NRG25010520240031292 01/05/2024 MEENA SAHU 1746001025WL002298 MEENA SAHU 00415 SBIN0006072 1002 1002 Processed 08/05/2024 718745400 MEENASAHU STATE BANK OF INDIA(508548)
191 KOTMA MP-46-001-025-002/169-A
(SARANGGARH) 		1746001025NRG25010520240031342 01/05/2024 CHANDA SAHU 1746001025WL002299 CHANDA SAHU 00415 SBIN0006072 1020 1020 Processed 08/05/2024 718745400 CHANDASAHU STATE BANK OF INDIA(508548)
SubTotal 49376 49376
192 KOTMA MP-46-001-025-002/300
(SARANGGARH) 		1746001025NRG25010520240031274 01/05/2024 SARJU PRASAD KOL 1746001025WL002296 SARJU PRASAD KOL 00415 SBIN0007357 1020 1020 Processed 08/05/2024 718745400 SARJUPRASADKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
193 KOTMA MP-46-001-025-002/275-A
(SARANGGARH) 		1746001025NRG25010520240031308 01/05/2024 KOMAL YADAV 1746001025WL002298 KOMAL YADAV 00415 SBIN0007902 1002 1002 Processed 08/05/2024 718745400 KOMALYADAV STATE BANK OF INDIA(508548)
SubTotal 1002 1002
194 KOTMA MP-46-001-016-001/26
(KHAMHROUNDH) 		1746001016NRG25010520240030753 01/05/2024 HARCHHATIYA 1746001016WL002274 HARCHHATIYA 00666 IDFB0041381 600 600 Processed 08/05/2024 718745400 HARCHHATIYA IDFC BANK LIMITED(608117)
195 KOTMA MP-46-001-025-001/303
(SARANGGARH) 		1746001025NRG25010520240031331 01/05/2024 FALI SAHU 1746001025WL002299 FALI SAHU 00666 IDFB0041381 1200 1200 Processed 08/05/2024 718745400 FALISAHU FINO PAYMENTS BANK LTD(608001)
196 KOTMA MP-46-001-025-002/119-A
(SARANGGARH) 		1746001025NRG25010520240031386 01/05/2024 SUNEETA SAHU 1746001025WL002301 SUNEETA SAHU 00666 IDFB0041381 1020 1020 Processed 08/05/2024 718745400 SUNEETASAHU FINO PAYMENTS BANK LTD(608001)
197 KOTMA MP-46-001-025-002/137-A
(SARANGGARH) 		1746001025NRG25010520240031388 01/05/2024 POONAM YADAV 1746001025WL002301 POONAM YADAV 00666 IDFB0041381 1020 1020 Processed 08/05/2024 718745400 POONAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-025-002/137-A
(SARANGGARH) 		1746001025NRG25010520240031389 01/05/2024 POONAM YADAV 1746001025WL002301 POONAM YADAV 00666 IDFB0041381 900 900 Processed 08/05/2024 718745400 POONAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
199 KOTMA MP-46-001-025-002/138-A
(SARANGGARH) 		1746001025NRG25010520240031391 01/05/2024 MEERA SAHU 1746001025WL002301 MEERA SAHU 00666 IDFB0041381 1020 1020 Processed 08/05/2024 718745400 MEERASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 5760 5760
200 KOTMA MP-46-001-016-002/288
(KHAMHROUNDH) 		1746001019NRG25010520240030871 01/05/2024 Nirmala kol 1746001019WL002279 Nirmala kol 00688 FINO0001001 1540 1540 Processed 08/05/2024 718745400 Nirmalakol FINO PAYMENTS BANK LTD(608001)
201 KOTMA MP-46-001-019-001/278-B
(NIGWANI) 		1746001019NRG25010520240030900 01/05/2024 ASHISH GUPTA 1746001019WL002279 ASHISH GUPTA 00688 FINO0001001 1320 1320 Processed 08/05/2024 718745400 ASHISHGUPTA FINO PAYMENTS BANK LTD(608001)
202 KOTMA MP-46-001-019-001/354-A
(NIGWANI) 		1746001019NRG25010520240030901 01/05/2024 Krishna Kumar Gupta 1746001019WL002279 Krishna Kumar Gupta 00688 FINO0001001 1320 1320 Processed 08/05/2024 718745400 KrishnaKumarGupta FINO PAYMENTS BANK LTD(608001)
203 KOTMA MP-46-001-019-001/84-A
(NIGWANI) 		1746001019NRG25010520240030923 01/05/2024 santosh kol 1746001019WL002280 santosh kol 00688 FINO0001001 1120 1120 Processed 08/05/2024 718745400 santoshkol FINO PAYMENTS BANK LTD(608001)
204 KOTMA MP-46-001-024-002/30
(SAJATOLA) 		1746001024NRG25010520240031532 01/05/2024 UPLAL PAW 1746001024WL002307 UPLAL PAW 00688 FINO0001001 1020 1020 Processed 08/05/2024 718745400 UPLALPAW FINO PAYMENTS BANK LTD(608001)
205 KOTMA MP-46-001-024-002/97
(SAJATOLA) 		1746001024NRG25010520240031555 01/05/2024 KUSHUM BAI 1746001024WL002307 KUSHUM BAI 00688 FINO0001001 1020 1020 Processed 08/05/2024 718745400 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
206 KOTMA MP-46-001-025-001/129
(SARANGGARH) 		1746001025NRG25010520240031317 01/05/2024 SUKHRAM SAHU 1746001025WL002299 SUKHRAM SAHU 00688 FINO0001001 1020 1020 Processed 08/05/2024 718745400 SUKHRAMSAHU FINO PAYMENTS BANK LTD(608001)
207 KOTMA MP-46-001-025-001/145
(SARANGGARH) 		1746001025NRG25010520240031235 01/05/2024 SHIVAM KUMAR NAMDEO 1746001025WL002295 SHIVAM KUMAR NAMDEO 00688 FINO0001001 800 800 Processed 08/05/2024 718745400 SHIVAMKUMARNAMDEO FINO PAYMENTS BANK LTD(608001)
208 KOTMA MP-46-001-025-001/307-B
(SARANGGARH) 		1746001025NRG25010520240031335 01/05/2024 NARENDRA KUMAR SAHU 1746001025WL002299 NARENDRA KUMAR SAHU 00688 FINO0001001 1200 1200 Processed 08/05/2024 718745400 NARENDRAKUMARSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
209 KOTMA MP-46-001-025-001/307-B
(SARANGGARH) 		1746001025NRG25010520240031334 01/05/2024 sumitra sahu 1746001025WL002299 sumitra sahu 00688 FINO0001001 1200 1200 Processed 08/05/2024 718745400 sumitrasahu FINO PAYMENTS BANK LTD(608001)
210 KOTMA MP-46-001-025-001/508
(SARANGGARH) 		1746001025NRG25010520240031337 01/05/2024 Shobha Sahu 1746001025WL002299 Shobha Sahu 00688 FINO0001001 1020 1020 Processed 08/05/2024 718745400 ShobhaSahu FINO PAYMENTS BANK LTD(608001)
211 KOTMA MP-46-001-025-001/93
(SARANGGARH) 		1746001025NRG25010520240031249 01/05/2024 CHANDRABATI KOL 1746001025WL002295 CHANDRABATI KOL 00688 FINO0001001 400 400 Processed 08/05/2024 718745400 CHANDRABATIKOL FINO PAYMENTS BANK LTD(608001)
212 KOTMA MP-46-001-025-002/15-C
(SARANGGARH) 		1746001025NRG25010520240031254 01/05/2024 SHAMBHU RAIDAS 1746001025WL002296 SHAMBHU RAIDAS 00688 FINO0001001 1020 1020 Processed 08/05/2024 718745400 SHAMBHURAIDAS FINO PAYMENTS BANK LTD(608001)
213 KOTMA MP-46-001-025-002/16-A
(SARANGGARH) 		1746001025NRG25010520240031256 01/05/2024 KOMAL CHAUDHARI 1746001025WL002296 KOMAL CHAUDHARI 00688 FINO0001001 1020 1020 Processed 08/05/2024 718745400 KOMALCHAUDHARI STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-025-002/21-A
(SARANGGARH) 		1746001025NRG25010520240031306 01/05/2024 SUNIL KUMAR SAHU 1746001025WL002298 SUNIL KUMAR SAHU 00688 FINO0001001 1002 1002 Processed 08/05/2024 718745400 SUNILKUMARSAHU FINO PAYMENTS BANK LTD(608001)
215 KOTMA MP-46-001-025-002/35-A
(SARANGGARH) 		1746001025NRG25010520240031401 01/05/2024 GEETA 1746001025WL002301 GEETA 00688 FINO0001001 1200 1200 Processed 08/05/2024 718745400 GEETA STATE BANK OF INDIA(508548)
SubTotal 17222 17222
216 KOTMA MP-46-001-016-001/269
(KHAMHROUNDH) 		1746001016NRG25010520240030755 01/05/2024 SURESH 1746001016WL002274 SURESH 00688 FINO0001446 840 840 Processed 08/05/2024 718745400 SURESH FINO PAYMENTS BANK LTD(608001)
217 KOTMA MP-46-001-019-001/99-C
(NIGWANI) 		1746001019NRG25010520240030924 01/05/2024 SHOBHNATH SAHU 1746001019WL002280 SHOBHNATH SAHU 00688 FINO0001446 960 960 Processed 08/05/2024 718745400 SHOBHNATHSAHU FINO PAYMENTS BANK LTD(608001)
218 KOTMA MP-46-001-025-001/203-A
(SARANGGARH) 		1746001025NRG25010520240031324 01/05/2024 SUNEEL SAHU 1746001025WL002299 SUNEEL SAHU 00688 FINO0001446 1200 1200 Processed 08/05/2024 718745400 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
219 KOTMA MP-46-001-025-001/244-A
(SARANGGARH) 		1746001025NRG25010520240031250 01/05/2024 SURENDRA SAHU 1746001025WL002296 SURENDRA SAHU 00688 FINO0001446 1020 1020 Processed 08/05/2024 718745400 SURENDRASAHU STATE BANK OF INDIA(508548)
220 KOTMA MP-46-001-025-002/185
(SARANGGARH) 		1746001025NRG25010520240031260 01/05/2024 GANGI BAI 1746001025WL002296 GANGI BAI 00688 FINO0001446 1200 1200 Processed 08/05/2024 718745400 GANGIBAI FINO PAYMENTS BANK LTD(608001)
221 KOTMA MP-46-001-025-002/19-A
(SARANGGARH) 		1746001025NRG25010520240031264 01/05/2024 ANJU DEVI KOL 1746001025WL002296 ANJU DEVI KOL 00688 FINO0001446 1200 1200 Processed 08/05/2024 718745400 ANJUDEVIKOL FINO PAYMENTS BANK LTD(608001)
222 KOTMA MP-46-001-025-002/19-A
(SARANGGARH) 		1746001025NRG25010520240031263 01/05/2024 KARAN KUMAR KOL 1746001025WL002296 KARAN KUMAR KOL 00688 FINO0001446 1200 1200 Processed 08/05/2024 718745400 KARANKUMARKOL FINO PAYMENTS BANK LTD(608001)
223 KOTMA MP-46-001-025-002/193
(SARANGGARH) 		1746001025NRG25010520240031265 01/05/2024 SUSHMA TRIPATHI 1746001025WL002296 SUSHMA TRIPATHI 00688 FINO0001446 1020 1020 Processed 08/05/2024 718745400 SUSHMATRIPATHI FINO PAYMENTS BANK LTD(608001)
224 KOTMA MP-46-001-025-002/2-C
(SARANGGARH) 		1746001025NRG25010520240031267 01/05/2024 KEMLA CHAUDHARI 1746001025WL002296 KEMLA CHAUDHARI 00688 FINO0001446 1020 1020 Processed 08/05/2024 718745400 KEMLACHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-025-002/306
(SARANGGARH) 		1746001025NRG25010520240031343 01/05/2024 JHULIYA BAI 1746001025WL002299 JHULIYA BAI 00688 FINO0001446 1200 1200 Processed 08/05/2024 718745400 JHULIYABAI FINO PAYMENTS BANK LTD(608001)
226 KOTMA MP-46-001-025-002/307
(SARANGGARH) 		1746001025NRG25010520240031276 01/05/2024 SANTOSH AGARIYA 1746001025WL002296 SANTOSH AGARIYA 00688 FINO0001446 1200 1200 Processed 08/05/2024 718745400 SANTOSHAGARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 12060 12060
227 KOTMA MP-46-001-024-002/118
(SAJATOLA) 		1746001024NRG25010520240031515 01/05/2024 ISHWARDIN PAW 1746001024WL002307 ISHWARDIN PAW 00691 IPOS0000001 1020 1020 Processed 08/05/2024 718745400 ISHWARDINPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
228 KOTMA MP-46-001-002-001/2
(BAHERABANDH) 		1746001002NRG25010520240030742 01/05/2024 RAMKALI 1746001002WL002273 RAMKALI 00697 BKID0MG1506 3094 3094 Processed 08/05/2024 718745400 RAMKALI STATE BANK OF INDIA(508548)
229 KOTMA MP-46-001-002-001/308-B
(BAHERABANDH) 		1746001002NRG25010520240030729 01/05/2024 CHHOTE 1746001002WL002266 CHHOTE 00697 BKID0MG1506 3094 3094 Processed 08/05/2024 718745400 CHHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOTMA MP-46-001-002-001/308-B
(BAHERABANDH) 		1746001002NRG25010520240030730 01/05/2024 MERA BAI 1746001002WL002266 MERA BAI 00697 BKID0MG1506 3094 3094 Processed 08/05/2024 718745400 MERABAI NARMADA JHABUA GRAMIN BANK(508515)
231 KOTMA MP-46-001-002-001/7
(BAHERABANDH) 		1746001002NRG25010520240030741 01/05/2024 AMRITIYA 1746001002WL002272 AMRITIYA 00697 BKID0MG1506 3094 3094 Processed 08/05/2024 718745400 AMRITIYA STATE BANK OF INDIA(508548)
232 KOTMA MP-46-001-002-001/8
(BAHERABANDH) 		1746001002NRG25010520240030739 01/05/2024 ITAVARIYA 1746001002WL002271 ITAVARIYA 00697 BKID0MG1506 3094 3094 Processed 08/05/2024 718745400 ITAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
233 KOTMA MP-46-001-002-001/8
(BAHERABANDH) 		1746001002NRG25010520240030738 01/05/2024 LAXMAN 1746001002WL002271 LAXMAN 00697 BKID0MG1506 3094 3094 Processed 08/05/2024 718745400 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOTMA MP-46-001-017-001/108-A
(KOTHI) 		1746001017NRG25010520240030278 01/05/2024 Durga Kewat 1746001017WL002250 Durga Kewat 00697 BKID0MG1506 1116 1116 Processed 08/05/2024 718745400 DurgaKewat NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-017-001/140-D
(KOTHI) 		1746001017NRG25010520240030280 01/05/2024 SURAJ 1746001017WL002250 SURAJ 00697 BKID0MG1506 744 744 Processed 08/05/2024 718745400 SURAJ CENTRAL BANK OF INDIA(607115)
236 KOTMA MP-46-001-017-001/197
(KOTHI) 		1746001017NRG25010520240030306 01/05/2024 RAMDAS 1746001017WL002251 RAMDAS 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 RAMDAS CENTRAL BANK OF INDIA(607115)
237 KOTMA MP-46-001-017-001/197-A
(KOTHI) 		1746001017NRG25010520240030308 01/05/2024 Laxmi bai Kewat 1746001017WL002251 Laxmi bai Kewat 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 LaxmibaiKewat INDIAN BANK(607105)
238 KOTMA MP-46-001-017-001/226-B
(KOTHI) 		1746001017NRG25010520240030292 01/05/2024 RAMPRASAD PAW 1746001017WL002250 RAMPRASAD PAW 00697 BKID0MG1506 1116 1116 Processed 08/05/2024 718745400 RAMPRASADPAW NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-017-001/239
(KOTHI) 		1746001017NRG25010520240030309 01/05/2024 SUKHAI 1746001017WL002251 SUKHAI 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 SUKHAI NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-017-001/239-B
(KOTHI) 		1746001017NRG25010520240030310 01/05/2024 LAKHAN 1746001017WL002251 LAKHAN 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-017-001/239-B
(KOTHI) 		1746001017NRG25010520240030311 01/05/2024 SANGEETA 1746001017WL002251 SANGEETA 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
242 KOTMA MP-46-001-017-001/239-C
(KOTHI) 		1746001017NRG25010520240030312 01/05/2024 KARAN 1746001017WL002251 KARAN 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 KARAN NARMADA JHABUA GRAMIN BANK(508515)
243 KOTMA MP-46-001-017-001/241
(KOTHI) 		1746001017NRG25010520240030314 01/05/2024 RAMPRASAD 1746001017WL002251 RAMPRASAD 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
244 KOTMA MP-46-001-017-001/241
(KOTHI) 		1746001017NRG25010520240030315 01/05/2024 SEMVATI 1746001017WL002251 SEMVATI 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-017-001/279
(KOTHI) 		1746001017NRG25010520240030317 01/05/2024 TEERATH 1746001017WL002251 TEERATH 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
246 KOTMA MP-46-001-017-001/323-B
(KOTHI) 		1746001017NRG25010520240030295 01/05/2024 Rekha kewat 1746001017WL002250 Rekha kewat 00697 BKID0MG1506 1116 1116 Processed 08/05/2024 718745400 Rekhakewat NARMADA JHABUA GRAMIN BANK(508515)
247 KOTMA MP-46-001-017-001/338
(KOTHI) 		1746001017NRG25010520240030318 01/05/2024 BESAHU 1746001017WL002251 BESAHU 00697 BKID0MG1506 720 720 Processed 08/05/2024 718745400 BESAHU STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-017-001/343-D
(KOTHI) 		1746001017NRG25010520240030319 01/05/2024 mo saddik 1746001017WL002251 mo saddik 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 mosaddik INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOTMA MP-46-001-017-001/372
(KOTHI) 		1746001017NRG25010520240030320 01/05/2024 SHANKAR 1746001017WL002251 SHANKAR 00697 BKID0MG1506 540 540 Rejected 08/05/2024 718745400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KOTMA MP-46-001-017-001/375
(KOTHI) 		1746001017NRG25010520240030321 01/05/2024 DASRATH 1746001017WL002251 DASRATH 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-017-001/379
(KOTHI) 		1746001017NRG25010520240030322 01/05/2024 veeran sahu 1746001017WL002251 veeran sahu 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 veeransahu NARMADA JHABUA GRAMIN BANK(508515)
252 KOTMA MP-46-001-017-001/409-B
(KOTHI) 		1746001017NRG25010520240030325 01/05/2024 SEETARAM YADAV 1746001017WL002251 SEETARAM YADAV 00697 BKID0MG1506 720 720 Processed 08/05/2024 718745400 SEETARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
253 KOTMA MP-46-001-017-001/450
(KOTHI) 		1746001017NRG25010520240030327 01/05/2024 GANESHIA SAHU 1746001017WL002251 GANESHIA SAHU 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 GANESHIASAHU NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-017-001/450-B
(KOTHI) 		1746001017NRG25010520240030328 01/05/2024 GYANSHARAN SAHU 1746001017WL002251 GYANSHARAN SAHU 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 GYANSHARANSAHU CENTRAL BANK OF INDIA(607115)
255 KOTMA MP-46-001-017-001/477
(KOTHI) 		1746001017NRG25010520240030330 01/05/2024 MEERA 1746001017WL002251 MEERA 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 MEERA STATE BANK OF INDIA(508548)
256 KOTMA MP-46-001-017-001/477
(KOTHI) 		1746001017NRG25010520240030329 01/05/2024 RAMCHARAN 1746001017WL002251 RAMCHARAN 00697 BKID0MG1506 1080 1080 Processed 08/05/2024 718745400 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
257 KOTMA MP-46-001-024-001/13
(SAJATOLA) 		1746001024NRG25010520240031508 01/05/2024 URMILA 1746001024WL002307 URMILA 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 URMILA NARMADA JHABUA GRAMIN BANK(508515)
258 KOTMA MP-46-001-024-002/100-A
(SAJATOLA) 		1746001024NRG25010520240031510 01/05/2024 RAMBAI 1746001024WL002307 RAMBAI 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-024-002/108-B
(SAJATOLA) 		1746001024NRG25010520240031512 01/05/2024 SANKUTALA BAI 1746001024WL002307 SANKUTALA BAI 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 SANKUTALABAI NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-024-002/113
(SAJATOLA) 		1746001024NRG25010520240031513 01/05/2024 TERASA BAI 1746001024WL002307 TERASA BAI 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 TERASABAI CENTRAL BANK OF INDIA(607115)
261 KOTMA MP-46-001-024-002/117-A
(SAJATOLA) 		1746001024NRG25010520240031514 01/05/2024 AMAR SINGH PAW 1746001024WL002307 AMAR SINGH PAW 00697 BKID0MG1506 510 510 Processed 08/05/2024 718745400 AMARSINGHPAW NARMADA JHABUA GRAMIN BANK(508515)
262 KOTMA MP-46-001-024-002/118-A
(SAJATOLA) 		1746001024NRG25010520240031517 01/05/2024 NANSAY 1746001024WL002307 NANSAY 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 NANSAY CENTRAL BANK OF INDIA(607115)
263 KOTMA MP-46-001-024-002/118-B
(SAJATOLA) 		1746001024NRG25010520240031518 01/05/2024 TELURAM 1746001024WL002307 TELURAM 00697 BKID0MG1506 850 850 Processed 08/05/2024 718745400 TELURAM NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-024-002/123-D
(SAJATOLA) 		1746001024NRG25010520240031520 01/05/2024 KAILASHIA 1746001024WL002307 KAILASHIA 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 KAILASHIA NARMADA JHABUA GRAMIN BANK(508515)
265 KOTMA MP-46-001-024-002/163
(SAJATOLA) 		1746001024NRG25010520240031523 01/05/2024 SAMPATIYA 1746001024WL002307 SAMPATIYA 00697 BKID0MG1506 850 850 Processed 08/05/2024 718745400 SAMPATIYA STATE BANK OF INDIA(508548)
266 KOTMA MP-46-001-024-002/165
(SAJATOLA) 		1746001024NRG25010520240031525 01/05/2024 CHANDRAVATI 1746001024WL002307 CHANDRAVATI 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-024-002/165
(SAJATOLA) 		1746001024NRG25010520240031524 01/05/2024 RAJ KUMAR 1746001024WL002307 RAJ KUMAR 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
268 KOTMA MP-46-001-024-002/20
(SAJATOLA) 		1746001024NRG25010520240031528 01/05/2024 RAMESH 1746001024WL002307 RAMESH 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
269 KOTMA MP-46-001-024-002/23
(SAJATOLA) 		1746001024NRG25010520240031530 01/05/2024 BHOKHA PRASAD 1746001024WL002307 BHOKHA PRASAD 00697 BKID0MG1506 340 340 Processed 08/05/2024 718745400 BHOKHAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-024-002/26
(SAJATOLA) 		1746001024NRG25010520240031531 01/05/2024 RAMKALI 1746001024WL002307 RAMKALI 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-024-002/39
(SAJATOLA) 		1746001024NRG25010520240031534 01/05/2024 VISHNU 1746001024WL002307 VISHNU 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 VISHNU PUNJAB NATIONAL BANK(508568)
272 KOTMA MP-46-001-024-002/40
(SAJATOLA) 		1746001024NRG25010520240031535 01/05/2024 SIYABATI 1746001024WL002307 SIYABATI 00697 BKID0MG1506 510 510 Processed 08/05/2024 718745400 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
273 KOTMA MP-46-001-024-002/48
(SAJATOLA) 		1746001024NRG25010520240031537 01/05/2024 BHAGVANIYA 1746001024WL002307 BHAGVANIYA 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-024-002/58
(SAJATOLA) 		1746001024NRG25010520240031538 01/05/2024 SHIVLAL 1746001024WL002307 SHIVLAL 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
275 KOTMA MP-46-001-024-002/59
(SAJATOLA) 		1746001024NRG25010520240031539 01/05/2024 KAMLESH 1746001024WL002307 KAMLESH 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 KAMLESH PUNJAB NATIONAL BANK(508568)
276 KOTMA MP-46-001-024-002/59
(SAJATOLA) 		1746001024NRG25010520240031540 01/05/2024 NIRASA BAI 1746001024WL002307 NIRASA BAI 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 NIRASABAI NARMADA JHABUA GRAMIN BANK(508515)
277 KOTMA MP-46-001-024-002/60
(SAJATOLA) 		1746001024NRG25010520240031541 01/05/2024 RAMJANA 1746001024WL002307 RAMJANA 00697 BKID0MG1506 850 850 Processed 08/05/2024 718745400 RAMJANA NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-024-002/66
(SAJATOLA) 		1746001024NRG25010520240031543 01/05/2024 DWARIKA PRASAD 1746001024WL002307 DWARIKA PRASAD 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 DWARIKAPRASAD STATE BANK OF INDIA(508548)
279 KOTMA MP-46-001-024-002/68
(SAJATOLA) 		1746001024NRG25010520240031544 01/05/2024 BODHANBAI 1746001024WL002307 BODHANBAI 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 BODHANBAI NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-024-002/73-A
(SAJATOLA) 		1746001024NRG25010520240031548 01/05/2024 PREMVATI 1746001024WL002307 PREMVATI 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 PREMVATI STATE BANK OF INDIA(508548)
281 KOTMA MP-46-001-024-002/75-B
(SAJATOLA) 		1746001024NRG25010520240031549 01/05/2024 JUGNI BAI 1746001024WL002307 JUGNI BAI 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 JUGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-024-002/81
(SAJATOLA) 		1746001024NRG25010520240031550 01/05/2024 SHIVKUMAR 1746001024WL002307 SHIVKUMAR 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOTMA MP-46-001-024-002/91
(SAJATOLA) 		1746001024NRG25010520240031551 01/05/2024 BUDHVARIA 1746001024WL002307 BUDHVARIA 00697 BKID0MG1506 850 850 Processed 08/05/2024 718745400 BUDHVARIA NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-024-002/91-A
(SAJATOLA) 		1746001024NRG25010520240031552 01/05/2024 KUNWAR SINGH 1746001024WL002307 KUNWAR SINGH 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-024-002/97
(SAJATOLA) 		1746001024NRG25010520240031554 01/05/2024 MAHANGILAL 1746001024WL002307 MAHANGILAL 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 MAHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-024-002/99-A
(SAJATOLA) 		1746001024NRG25010520240031556 01/05/2024 SHEETAL 1746001024WL002307 SHEETAL 00697 BKID0MG1506 1020 1020 Processed 08/05/2024 718745400 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70136 70136
287 KOTMA MP-46-001-016-001/110
(KHAMHROUNDH) 		1746001016NRG25010520240030823 01/05/2024 MEGHA 1746001016WL002277 MEGHA 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 MEGHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
288 KOTMA MP-46-001-016-001/125-B
(KHAMHROUNDH) 		1746001016NRG25010520240030743 01/05/2024 TEKRAM 1746001016WL002274 TEKRAM 00697 BKID0MG1507 1140 1140 Processed 08/05/2024 718745400 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-016-001/140-B
(KHAMHROUNDH) 		1746001016NRG25010520240030824 01/05/2024 KAMLESH 1746001016WL002277 KAMLESH 00697 BKID0MG1507 600 600 Processed 08/05/2024 718745400 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-016-001/159
(KHAMHROUNDH) 		1746001016NRG25010520240030746 01/05/2024 GOKUL 1746001016WL002274 GOKUL 00697 BKID0MG1507 750 750 Processed 08/05/2024 718745400 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-016-001/17
(KHAMHROUNDH) 		1746001016NRG25010520240030825 01/05/2024 SHIVA 1746001016WL002277 SHIVA 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 SHIVA NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-016-001/172
(KHAMHROUNDH) 		1746001016NRG25010520240030826 01/05/2024 MILAN 1746001016WL002277 MILAN 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 MILAN NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-016-001/18
(KHAMHROUNDH) 		1746001016NRG25010520240030827 01/05/2024 LAKHAN 1746001016WL002277 LAKHAN 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-016-001/185
(KHAMHROUNDH) 		1746001016NRG25010520240030828 01/05/2024 banshdhari 1746001016WL002277 banshdhari 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 banshdhari NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-016-001/189
(KHAMHROUNDH) 		1746001016NRG25010520240030748 01/05/2024 dayaram 1746001016WL002274 dayaram 00697 BKID0MG1507 1000 1000 Processed 08/05/2024 718745400 dayaram NARMADA JHABUA GRAMIN BANK(508515)
296 KOTMA MP-46-001-016-001/197-C
(KHAMHROUNDH) 		1746001016NRG25010520240030830 01/05/2024 HETRAM 1746001016WL002277 HETRAM 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-016-001/215
(KHAMHROUNDH) 		1746001016NRG25010520240030749 01/05/2024 uddu prajapati 1746001016WL002274 uddu prajapati 00697 BKID0MG1507 600 600 Processed 08/05/2024 718745400 udduprajapati STATE BANK OF INDIA(508548)
298 KOTMA MP-46-001-016-001/216-C
(KHAMHROUNDH) 		1746001016NRG25010520240030750 01/05/2024 PRABHAKAR 1746001016WL002274 PRABHAKAR 00697 BKID0MG1507 600 600 Processed 08/05/2024 718745400 PRABHAKAR STATE BANK OF INDIA(508548)
299 KOTMA MP-46-001-016-001/226-B
(KHAMHROUNDH) 		1746001016NRG25010520240030832 01/05/2024 umesh 1746001016WL002277 umesh 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 umesh NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-016-001/227-B
(KHAMHROUNDH) 		1746001016NRG25010520240030833 01/05/2024 RAJKUMAR 1746001016WL002277 RAJKUMAR 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-016-001/245-B
(KHAMHROUNDH) 		1746001016NRG25010520240030834 01/05/2024 CHINTAMANI 1746001016WL002277 CHINTAMANI 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-016-001/245-B
(KHAMHROUNDH) 		1746001016NRG25010520240030835 01/05/2024 MANAMTI 1746001016WL002277 MANAMTI 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 MANAMTI NARMADA JHABUA GRAMIN BANK(508515)
303 KOTMA MP-46-001-016-001/245-C
(KHAMHROUNDH) 		1746001016NRG25010520240030837 01/05/2024 JAGESHWAR 1746001016WL002277 JAGESHWAR 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-016-001/245-C
(KHAMHROUNDH) 		1746001016NRG25010520240030836 01/05/2024 JAGESHWAR 1746001016WL002277 JAGESHWAR 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 JAGESHWAR STATE BANK OF INDIA(508548)
305 KOTMA MP-46-001-016-001/248-C
(KHAMHROUNDH) 		1746001016NRG25010520240030838 01/05/2024 DAYARAM 1746001016WL002277 DAYARAM 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-016-001/248-D
(KHAMHROUNDH) 		1746001016NRG25010520240030752 01/05/2024 BODHAN 1746001016WL002274 BODHAN 00697 BKID0MG1507 1000 1000 Processed 08/05/2024 718745400 BODHAN NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-016-001/277
(KHAMHROUNDH) 		1746001016NRG25010520240030839 01/05/2024 NARAYAN 1746001016WL002277 NARAYAN 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-016-001/279
(KHAMHROUNDH) 		1746001016NRG25010520240030840 01/05/2024 MOHAN 1746001016WL002277 MOHAN 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
309 KOTMA MP-46-001-016-001/289
(KHAMHROUNDH) 		1746001016NRG25010520240030756 01/05/2024 RAMPAL 1746001016WL002274 RAMPAL 00697 BKID0MG1507 1000 1000 Processed 08/05/2024 718745400 RAMPAL STATE BANK OF INDIA(508548)
310 KOTMA MP-46-001-016-001/298
(KHAMHROUNDH) 		1746001016NRG25010520240030757 01/05/2024 RAMBHAGAT 1746001016WL002274 RAMBHAGAT 00697 BKID0MG1507 1000 1000 Processed 08/05/2024 718745400 RAMBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-016-001/308
(KHAMHROUNDH) 		1746001016NRG25010520240030841 01/05/2024 JAMUNA 1746001016WL002277 JAMUNA 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 JAMUNA STATE BANK OF INDIA(508548)
312 KOTMA MP-46-001-016-001/32-B
(KHAMHROUNDH) 		1746001016NRG25010520240030842 01/05/2024 RAMAVTAR 1746001016WL002277 RAMAVTAR 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
313 KOTMA MP-46-001-016-001/36
(KHAMHROUNDH) 		1746001016NRG25010520240030846 01/05/2024 BIHARI PAW 1746001016WL002277 BIHARI PAW 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 BIHARIPAW NARMADA JHABUA GRAMIN BANK(508515)
314 KOTMA MP-46-001-016-001/365
(KHAMHROUNDH) 		1746001019NRG25010520240030859 01/05/2024 PRIYA 1746001019WL002279 PRIYA 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 PRIYA STATE BANK OF INDIA(508548)
315 KOTMA MP-46-001-016-001/51
(KHAMHROUNDH) 		1746001016NRG25010520240030766 01/05/2024 rampal 1746001016WL002274 rampal 00697 BKID0MG1507 600 600 Processed 08/05/2024 718745400 rampal NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-016-001/51-B
(KHAMHROUNDH) 		1746001016NRG25010520240030767 01/05/2024 YOGESH 1746001016WL002274 YOGESH 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-016-001/73
(KHAMHROUNDH) 		1746001016NRG25010520240030770 01/05/2024 nanbabu 1746001016WL002274 nanbabu 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 nanbabu NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-016-001/74
(KHAMHROUNDH) 		1746001016NRG25010520240030772 01/05/2024 PURSOTTAM 1746001016WL002274 PURSOTTAM 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-016-001/81
(KHAMHROUNDH) 		1746001016NRG25010520240030851 01/05/2024 RAMRATAN 1746001016WL002277 RAMRATAN 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
320 KOTMA MP-46-001-016-001/89
(KHAMHROUNDH) 		1746001016NRG25010520240030775 01/05/2024 VISHESHAR 1746001016WL002274 VISHESHAR 00697 BKID0MG1507 900 900 Processed 08/05/2024 718745400 VISHESHAR NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-016-001/89-B
(KHAMHROUNDH) 		1746001016NRG25010520240030776 01/05/2024 KALESHWARI 1746001016WL002274 KALESHWARI 00697 BKID0MG1507 800 800 Processed 08/05/2024 718745400 KALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOTMA MP-46-001-016-002/144-B
(KHAMHROUNDH) 		1746001019NRG25010520240030861 01/05/2024 DOMDAT 1746001019WL002279 DOMDAT 00697 BKID0MG1507 1320 1320 Processed 08/05/2024 718745400 DOMDAT NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-016-002/159
(KHAMHROUNDH) 		1746001019NRG25010520240030863 01/05/2024 KAMATA 1746001019WL002279 KAMATA 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 KAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOTMA MP-46-001-016-002/168
(KHAMHROUNDH) 		1746001019NRG25010520240030865 01/05/2024 MUNNI 1746001019WL002279 MUNNI 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
325 KOTMA MP-46-001-016-002/168-A
(KHAMHROUNDH) 		1746001019NRG25010520240030866 01/05/2024 RAJU 1746001019WL002279 RAJU 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 RAJU NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-016-002/175-C
(KHAMHROUNDH) 		1746001019NRG25010520240030868 01/05/2024 GANGA 1746001019WL002279 GANGA 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 GANGA FINO PAYMENTS BANK LTD(608001)
327 KOTMA MP-46-001-016-002/193-C
(KHAMHROUNDH) 		1746001019NRG25010520240030869 01/05/2024 KAILAS 1746001019WL002279 KAILAS 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 KAILAS NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-016-002/70
(KHAMHROUNDH) 		1746001019NRG25010520240030875 01/05/2024 HARGOVIND 1746001019WL002279 HARGOVIND 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 HARGOVIND STATE BANK OF INDIA(508548)
329 KOTMA MP-46-001-016-002/70
(KHAMHROUNDH) 		1746001019NRG25010520240030874 01/05/2024 HARGOVIND 1746001019WL002279 HARGOVIND 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 KOTMA MP-46-001-016-002/76
(KHAMHROUNDH) 		1746001019NRG25010520240030876 01/05/2024 CHANDRAMANI 1746001019WL002279 CHANDRAMANI 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 CHANDRAMANI NARMADA JHABUA GRAMIN BANK(508515)
331 KOTMA MP-46-001-016-002/76
(KHAMHROUNDH) 		1746001019NRG25010520240030877 01/05/2024 SUMITRA 1746001019WL002279 SUMITRA 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
332 KOTMA MP-46-001-016-002/76-C
(KHAMHROUNDH) 		1746001019NRG25010520240030878 01/05/2024 NARENDRA 1746001019WL002279 NARENDRA 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
333 KOTMA MP-46-001-016-002/76-C
(KHAMHROUNDH) 		1746001019NRG25010520240030879 01/05/2024 Rinki dwivedi 1746001019WL002279 Rinki dwivedi 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 Rinkidwivedi NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-016-002/84-A
(KHAMHROUNDH) 		1746001019NRG25010520240030880 01/05/2024 DINESH KEWAT 1746001019WL002279 DINESH KEWAT 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 DINESHKEWAT CENTRAL BANK OF INDIA(607115)
335 KOTMA MP-46-001-019-001/101
(NIGWANI) 		1746001019NRG25010520240030908 01/05/2024 JAIPAL 1746001019WL002280 JAIPAL 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-019-001/137
(NIGWANI) 		1746001019NRG25010520240030910 01/05/2024 SARJU 1746001019WL002280 SARJU 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 SARJU NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-019-001/138
(NIGWANI) 		1746001019NRG25010520240030911 01/05/2024 MAHRU 1746001019WL002280 MAHRU 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 MAHRU NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-019-001/158
(NIGWANI) 		1746001019NRG25010520240030852 01/05/2024 RAMKMAL 1746001019WL002278 RAMKMAL 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 RAMKMAL NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-019-001/162
(NIGWANI) 		1746001019NRG25010520240030882 01/05/2024 SEMU 1746001019WL002279 SEMU 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 SEMU NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-019-001/162
(NIGWANI) 		1746001019NRG25010520240030883 01/05/2024 SEMU 1746001019WL002279 SEMU 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 SEMU FINO PAYMENTS BANK LTD(608001)
341 KOTMA MP-46-001-019-001/179
(NIGWANI) 		1746001019NRG25010520240030853 01/05/2024 NEMDUTT 1746001019WL002278 NEMDUTT 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 NEMDUTT NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-019-001/179
(NIGWANI) 		1746001019NRG25010520240030854 01/05/2024 NEMDUTT 1746001019WL002278 NEMDUTT 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 NEMDUTT STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-019-001/179-B
(NIGWANI) 		1746001019NRG25010520240030856 01/05/2024 GOKUL 1746001019WL002278 GOKUL 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 GOKUL STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-019-001/179-B
(NIGWANI) 		1746001019NRG25010520240030855 01/05/2024 GOKUL 1746001019WL002278 GOKUL 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-019-001/180
(NIGWANI) 		1746001019NRG25010520240030912 01/05/2024 BREJESH KUMAR 1746001019WL002280 BREJESH KUMAR 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 BREJESHKUMAR PUNJAB NATIONAL BANK(508568)
346 KOTMA MP-46-001-019-001/193
(NIGWANI) 		1746001019NRG25010520240030857 01/05/2024 RAMDAVE 1746001019WL002278 RAMDAVE 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 RAMDAVE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
347 KOTMA MP-46-001-019-001/193-D
(NIGWANI) 		1746001019NRG25010520240030885 01/05/2024 NANDEV NAPIT 1746001019WL002279 NANDEV NAPIT 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 NANDEVNAPIT NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-019-001/193-D
(NIGWANI) 		1746001019NRG25010520240030886 01/05/2024 NANDEV NAPIT 1746001019WL002279 NANDEV NAPIT 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 NANDEVNAPIT NARMADA JHABUA GRAMIN BANK(508515)
349 KOTMA MP-46-001-019-001/197
(NIGWANI) 		1746001019NRG25010520240030913 01/05/2024 KRISHN KUMAR 1746001019WL002280 KRISHN KUMAR 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 KRISHNKUMAR FINO PAYMENTS BANK LTD(608001)
350 KOTMA MP-46-001-019-001/246
(NIGWANI) 		1746001019NRG25010520240030887 01/05/2024 BHARAT 1746001019WL002279 BHARAT 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 BHARAT CENTRAL BANK OF INDIA(607115)
351 KOTMA MP-46-001-019-001/246
(NIGWANI) 		1746001019NRG25010520240030888 01/05/2024 SAROJ KESHARWANI 1746001019WL002279 SAROJ KESHARWANI 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 SAROJKESHARWANI NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-019-001/26
(NIGWANI) 		1746001019NRG25010520240030891 01/05/2024 SHAKUN 1746001019WL002279 SHAKUN 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 SHAKUN STATE BANK OF INDIA(508548)
353 KOTMA MP-46-001-019-001/26-A
(NIGWANI) 		1746001019NRG25010520240030892 01/05/2024 VIPIN KUMAR KOL 1746001019WL002279 VIPIN KUMAR KOL 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 VIPINKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-019-001/260
(NIGWANI) 		1746001019NRG25010520240030914 01/05/2024 DHANIRAM 1746001019WL002280 DHANIRAM 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 DHANIRAM STATE BANK OF INDIA(508548)
355 KOTMA MP-46-001-019-001/271
(NIGWANI) 		1746001019NRG25010520240030897 01/05/2024 SANTRAM 1746001019WL002279 SANTRAM 00697 BKID0MG1507 1320 1320 Processed 08/05/2024 718745400 SANTRAM STATE BANK OF INDIA(508548)
356 KOTMA MP-46-001-019-001/271
(NIGWANI) 		1746001019NRG25010520240030896 01/05/2024 SANTRAM 1746001019WL002279 SANTRAM 00697 BKID0MG1507 1540 1540 Processed 08/05/2024 718745400 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
357 KOTMA MP-46-001-019-001/275
(NIGWANI) 		1746001019NRG25010520240030898 01/05/2024 KASHI BRAHMAN 1746001019WL002279 KASHI BRAHMAN 00697 BKID0MG1507 1320 1320 Processed 08/05/2024 718745400 KASHIBRAHMAN STATE BANK OF INDIA(508548)
358 KOTMA MP-46-001-019-001/3
(NIGWANI) 		1746001019NRG25010520240030915 01/05/2024 SUNITA KOL 1746001019WL002280 SUNITA KOL 00697 BKID0MG1507 900 900 Processed 08/05/2024 718745400 SUNITAKOL NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-019-001/355
(NIGWANI) 		1746001019NRG25010520240030903 01/05/2024 VARUN SONI 1746001019WL002279 VARUN SONI 00697 BKID0MG1507 1320 1320 Processed 08/05/2024 718745400 VARUNSONI STATE BANK OF INDIA(508548)
360 KOTMA MP-46-001-019-001/355-A
(NIGWANI) 		1746001019NRG25010520240030906 01/05/2024 SHIMPI SONI 1746001019WL002279 SHIMPI SONI 00697 BKID0MG1507 1100 1100 Processed 08/05/2024 718745400 SHIMPISONI NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-019-001/81
(NIGWANI) 		1746001019NRG25010520240030920 01/05/2024 SUKHAN SEN 1746001019WL002280 SUKHAN SEN 00697 BKID0MG1507 900 900 Processed 08/05/2024 718745400 SUKHANSEN NARMADA JHABUA GRAMIN BANK(508515)
362 KOTMA MP-46-001-019-001/81
(NIGWANI) 		1746001019NRG25010520240030921 01/05/2024 SUKHAN SEN 1746001019WL002280 SUKHAN SEN 00697 BKID0MG1507 1120 1120 Processed 08/05/2024 718745400 SUKHANSEN STATE BANK OF INDIA(508548)
363 KOTMA MP-46-001-019-001/82
(NIGWANI) 		1746001019NRG25010520240030922 01/05/2024 BHAGWAN DASH 1746001019WL002280 BHAGWAN DASH 00697 BKID0MG1507 1120 1120 Processed 08/05/2024 718745400 BHAGWANDASH NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-025-001/100
(SARANGGARH) 		1746001025NRG25010520240031315 01/05/2024 RAM NARAYAN 1746001025WL002299 RAM NARAYAN 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-025-001/128
(SARANGGARH) 		1746001025NRG25010520240031316 01/05/2024 LALLA SAHU 1746001025WL002299 LALLA SAHU 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 LALLASAHU NARMADA JHABUA GRAMIN BANK(508515)
366 KOTMA MP-46-001-025-001/131-A
(SARANGGARH) 		1746001025NRG25010520240031318 01/05/2024 BELA SAHU 1746001025WL002299 BELA SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 BELASAHU NARMADA JHABUA GRAMIN BANK(508515)
367 KOTMA MP-46-001-025-001/132
(SARANGGARH) 		1746001025NRG25010520240031278 01/05/2024 TRILOKI 1746001025WL002297 TRILOKI 00697 BKID0MG1507 1110 1110 Processed 08/05/2024 718745400 TRILOKI NARMADA JHABUA GRAMIN BANK(508515)
368 KOTMA MP-46-001-025-001/134-A
(SARANGGARH) 		1746001025NRG25010520240031234 01/05/2024 SUSHILA KEWAT 1746001025WL002295 SUSHILA KEWAT 00697 BKID0MG1507 200 200 Processed 08/05/2024 718745400 SUSHILAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-025-001/157
(SARANGGARH) 		1746001025NRG25010520240031319 01/05/2024 BHUNESHWAR 1746001025WL002299 BHUNESHWAR 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 BHUNESHWAR CENTRAL BANK OF INDIA(607115)
370 KOTMA MP-46-001-025-001/159
(SARANGGARH) 		1746001025NRG25010520240031320 01/05/2024 JOGAN 1746001025WL002299 JOGAN 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 JOGAN NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-025-001/165
(SARANGGARH) 		1746001025NRG25010520240031321 01/05/2024 THAKURDEEN SAHU 1746001025WL002299 THAKURDEEN SAHU 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 THAKURDEENSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
372 KOTMA MP-46-001-025-001/178
(SARANGGARH) 		1746001025NRG25010520240031344 01/05/2024 KIRAN 1746001025WL002300 KIRAN 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 KIRAN FINO PAYMENTS BANK LTD(608001)
373 KOTMA MP-46-001-025-001/180-A
(SARANGGARH) 		1746001025NRG25010520240031239 01/05/2024 SURYABALI KEWAT 1746001025WL002295 SURYABALI KEWAT 00697 BKID0MG1507 2200 2200 Processed 08/05/2024 718745400 SURYABALIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
374 KOTMA MP-46-001-025-001/185
(SARANGGARH) 		1746001025NRG25010520240031282 01/05/2024 GEETA KEWAT 1746001025WL002297 GEETA KEWAT 00697 BKID0MG1507 1110 1110 Processed 08/05/2024 718745400 GEETAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-025-001/185
(SARANGGARH) 		1746001025NRG25010520240031281 01/05/2024 GEETA KEWAT 1746001025WL002297 GEETA KEWAT 00697 BKID0MG1507 1110 1110 Processed 08/05/2024 718745400 GEETAKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
376 KOTMA MP-46-001-025-001/186
(SARANGGARH) 		1746001025NRG25010520240031283 01/05/2024 KAMTA 1746001025WL002297 KAMTA 00697 BKID0MG1507 1110 1110 Processed 08/05/2024 718745400 KAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
377 KOTMA MP-46-001-025-001/191-A
(SARANGGARH) 		1746001025NRG25010520240031323 01/05/2024 POONA SAHU 1746001025WL002299 POONA SAHU 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 POONASAHU NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-025-001/198
(SARANGGARH) 		1746001025NRG25010520240031240 01/05/2024 PRADEEP KEWAT 1746001025WL002295 PRADEEP KEWAT 00697 BKID0MG1507 400 400 Processed 08/05/2024 718745400 PRADEEPKEWAT CENTRAL BANK OF INDIA(607115)
379 KOTMA MP-46-001-025-001/215
(SARANGGARH) 		1746001019NRG25010520240030926 01/05/2024 SAVITRI KEWAT 1746001019WL002280 SAVITRI KEWAT 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 SAVITRIKEWAT STATE BANK OF INDIA(508548)
380 KOTMA MP-46-001-025-001/228
(SARANGGARH) 		1746001019NRG25010520240030928 01/05/2024 MUNNI BAI 1746001019WL002280 MUNNI BAI 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-025-001/228
(SARANGGARH) 		1746001019NRG25010520240030927 01/05/2024 SANTOSH SAHU 1746001019WL002280 SANTOSH SAHU 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 SANTOSHSAHU NARMADA JHABUA GRAMIN BANK(508515)
382 KOTMA MP-46-001-025-001/240-B
(SARANGGARH) 		1746001025NRG25010520240031242 01/05/2024 GANESH PRASAD KEWAT 1746001025WL002295 GANESH PRASAD KEWAT 00697 BKID0MG1507 800 800 Processed 08/05/2024 718745400 GANESHPRASADKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
383 KOTMA MP-46-001-025-001/241
(SARANGGARH) 		1746001025NRG25010520240031243 01/05/2024 BIRJHANIYA 1746001025WL002295 BIRJHANIYA 00697 BKID0MG1507 1200 1200 Rejected 08/05/2024 718745400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KOTMA MP-46-001-025-001/244
(SARANGGARH) 		1746001025NRG25010520240031376 01/05/2024 RAMDAYAL 1746001025WL002301 RAMDAYAL 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
385 KOTMA MP-46-001-025-001/254
(SARANGGARH) 		1746001025NRG25010520240031378 01/05/2024 RESHMA KEWAT 1746001025WL002301 RESHMA KEWAT 00697 BKID0MG1507 900 900 Processed 08/05/2024 718745400 RESHMAKEWAT FINO PAYMENTS BANK LTD(608001)
386 KOTMA MP-46-001-025-001/277
(SARANGGARH) 		1746001025NRG25010520240031379 01/05/2024 RAMKARAN 1746001025WL002301 RAMKARAN 00697 BKID0MG1507 900 900 Processed 08/05/2024 718745400 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
387 KOTMA MP-46-001-025-001/290
(SARANGGARH) 		1746001025NRG25010520240031380 01/05/2024 SUNEETA KEWAT 1746001025WL002301 SUNEETA KEWAT 00697 BKID0MG1507 900 900 Processed 08/05/2024 718745400 SUNEETAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
388 KOTMA MP-46-001-025-001/307-A
(SARANGGARH) 		1746001025NRG25010520240031332 01/05/2024 NANBAI SAHU 1746001025WL002299 NANBAI SAHU 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 NANBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-025-001/42
(SARANGGARH) 		1746001019NRG25010520240030929 01/05/2024 SUNDER LAL SAHU 1746001019WL002280 SUNDER LAL SAHU 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 SUNDERLALSAHU FINO PAYMENTS BANK LTD(608001)
390 KOTMA MP-46-001-025-001/48
(SARANGGARH) 		1746001025NRG25010520240031336 01/05/2024 RAJESH SAHU 1746001025WL002299 RAJESH SAHU 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 RAJESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
391 KOTMA MP-46-001-025-001/63-B
(SARANGGARH) 		1746001025NRG25010520240031247 01/05/2024 ANEETA 1746001025WL002295 ANEETA 00697 BKID0MG1507 400 400 Processed 08/05/2024 718745400 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
392 KOTMA MP-46-001-025-001/77
(SARANGGARH) 		1746001025NRG25010520240031338 01/05/2024 BHAGWAT SAHU 1746001025WL002299 BHAGWAT SAHU 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 BHAGWATSAHU NARMADA JHABUA GRAMIN BANK(508515)
393 KOTMA MP-46-001-025-001/80
(SARANGGARH) 		1746001025NRG25010520240031248 01/05/2024 RAMKALI PRAJAPATI 1746001025WL002295 RAMKALI PRAJAPATI 00697 BKID0MG1507 800 800 Processed 08/05/2024 718745400 RAMKALIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
394 KOTMA MP-46-001-025-002/100
(SARANGGARH) 		1746001025NRG25010520240031381 01/05/2024 SANCHU 1746001025WL002301 SANCHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 SANCHU NARMADA JHABUA GRAMIN BANK(508515)
395 KOTMA MP-46-001-025-002/105
(SARANGGARH) 		1746001025NRG25010520240031347 01/05/2024 RAMPRASAD SAHU 1746001025WL002300 RAMPRASAD SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 RAMPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
396 KOTMA MP-46-001-025-002/111
(SARANGGARH) 		1746001025NRG25010520240031382 01/05/2024 RAMESHWAR URMALIYA 1746001025WL002301 RAMESHWAR URMALIYA 00697 BKID0MG1507 900 900 Processed 08/05/2024 718745400 RAMESHWARURMALIYA NARMADA JHABUA GRAMIN BANK(508515)
397 KOTMA MP-46-001-025-002/115-A
(SARANGGARH) 		1746001019NRG25010520240030932 01/05/2024 RAJKUMAR 1746001019WL002280 RAJKUMAR 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
398 KOTMA MP-46-001-025-002/115-A
(SARANGGARH) 		1746001019NRG25010520240030931 01/05/2024 RAJKUMAR 1746001019WL002280 RAJKUMAR 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 RAJKUMAR STATE BANK OF INDIA(508548)
399 KOTMA MP-46-001-025-002/116
(SARANGGARH) 		1746001025NRG25010520240031251 01/05/2024 SWAMIDIN SAHU 1746001025WL002296 SWAMIDIN SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 SWAMIDINSAHU NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-025-002/116-A
(SARANGGARH) 		1746001025NRG25010520240031252 01/05/2024 KARELAL SAHU 1746001025WL002296 KARELAL SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 KARELALSAHU STATE BANK OF INDIA(508548)
401 KOTMA MP-46-001-025-002/12-D
(SARANGGARH) 		1746001025NRG25010520240031253 01/05/2024 KARARU PRASAD 1746001025WL002296 KARARU PRASAD 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 KARARUPRASAD FINO PAYMENTS BANK LTD(608001)
402 KOTMA MP-46-001-025-002/124-A
(SARANGGARH) 		1746001019NRG25010520240030933 01/05/2024 SUNITA SAHU 1746001019WL002280 SUNITA SAHU 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 SUNITASAHU FINO PAYMENTS BANK LTD(608001)
403 KOTMA MP-46-001-025-002/130
(SARANGGARH) 		1746001025NRG25010520240031353 01/05/2024 MANOJ SAHU 1746001025WL002300 MANOJ SAHU 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 MANOJSAHU NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-025-002/138-A
(SARANGGARH) 		1746001025NRG25010520240031390 01/05/2024 BABULAL SAHU 1746001025WL002301 BABULAL SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 BABULALSAHU STATE BANK OF INDIA(508548)
405 KOTMA MP-46-001-025-002/140-A
(SARANGGARH) 		1746001025NRG25010520240031290 01/05/2024 RAM NARESH SAHU 1746001025WL002298 RAM NARESH SAHU 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 RAMNARESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
406 KOTMA MP-46-001-025-002/140-B
(SARANGGARH) 		1746001025NRG25010520240031356 01/05/2024 RAMNIWAS 1746001025WL002300 RAMNIWAS 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
407 KOTMA MP-46-001-025-002/150
(SARANGGARH) 		1746001025NRG25010520240031357 01/05/2024 BHAIYA LAL SAHU 1746001025WL002300 BHAIYA LAL SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 BHAIYALALSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
408 KOTMA MP-46-001-025-002/150
(SARANGGARH) 		1746001025NRG25010520240031358 01/05/2024 GEETA SAHU 1746001025WL002300 GEETA SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 GEETASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
409 KOTMA MP-46-001-025-002/150-A
(SARANGGARH) 		1746001025NRG25010520240031255 01/05/2024 MAYALI SAHU 1746001025WL002296 MAYALI SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 MAYALISAHU FINO PAYMENTS BANK LTD(608001)
410 KOTMA MP-46-001-025-002/155
(SARANGGARH) 		1746001025NRG25010520240031359 01/05/2024 JAINATH 1746001025WL002300 JAINATH 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 JAINATH NARMADA JHABUA GRAMIN BANK(508515)
411 KOTMA MP-46-001-025-002/160-C
(SARANGGARH) 		1746001025NRG25010520240031360 01/05/2024 JAMUNA 1746001025WL002300 JAMUNA 00697 BKID0MG1507 1080 1080 Processed 08/05/2024 718745400 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
412 KOTMA MP-46-001-025-002/162
(SARANGGARH) 		1746001025NRG25010520240031293 01/05/2024 RAMCHARAN 1746001025WL002298 RAMCHARAN 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
413 KOTMA MP-46-001-025-002/165-A
(SARANGGARH) 		1746001025NRG25010520240031257 01/05/2024 MOLSAY CHARMKAR 1746001025WL002296 MOLSAY CHARMKAR 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 MOLSAYCHARMKAR STATE BANK OF INDIA(508548)
414 KOTMA MP-46-001-025-002/168-B
(SARANGGARH) 		1746001025NRG25010520240031294 01/05/2024 KOMAL 1746001025WL002298 KOMAL 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
415 KOTMA MP-46-001-025-002/168-B
(SARANGGARH) 		1746001025NRG25010520240031295 01/05/2024 SUNEETA 1746001025WL002298 SUNEETA 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
416 KOTMA MP-46-001-025-002/175
(SARANGGARH) 		1746001025NRG25010520240031392 01/05/2024 RAMKELAWAN SAHU 1746001025WL002301 RAMKELAWAN SAHU 00697 BKID0MG1507 900 900 Processed 08/05/2024 718745400 RAMKELAWANSAHU STATE BANK OF INDIA(508548)
417 KOTMA MP-46-001-025-002/18
(SARANGGARH) 		1746001019NRG25010520240030934 01/05/2024 BHAIYALAL 1746001019WL002280 BHAIYALAL 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
418 KOTMA MP-46-001-025-002/18
(SARANGGARH) 		1746001019NRG25010520240030935 01/05/2024 RAMLALI 1746001019WL002280 RAMLALI 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 RAMLALI STATE BANK OF INDIA(508548)
419 KOTMA MP-46-001-025-002/181
(SARANGGARH) 		1746001025NRG25010520240031259 01/05/2024 SOMWATI SAHU 1746001025WL002296 SOMWATI SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 SOMWATISAHU NARMADA JHABUA GRAMIN BANK(508515)
420 KOTMA MP-46-001-025-002/181-C
(SARANGGARH) 		1746001025NRG25010520240031296 01/05/2024 SARJU 1746001025WL002298 SARJU 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 SARJU CENTRAL BANK OF INDIA(607115)
421 KOTMA MP-46-001-025-002/182
(SARANGGARH) 		1746001019NRG25010520240030936 01/05/2024 NAVMI SAHU 1746001019WL002280 NAVMI SAHU 00697 BKID0MG1507 840 840 Processed 08/05/2024 718745400 NAVMISAHU NARMADA JHABUA GRAMIN BANK(508515)
422 KOTMA MP-46-001-025-002/187
(SARANGGARH) 		1746001025NRG25010520240031299 01/05/2024 BUDDHU 1746001025WL002298 BUDDHU 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-025-002/189-C
(SARANGGARH) 		1746001025NRG25010520240031366 01/05/2024 ASHA SAHU 1746001025WL002300 ASHA SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 ASHASAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
424 KOTMA MP-46-001-025-002/19
(SARANGGARH) 		1746001025NRG25010520240031261 01/05/2024 RAMPAL KOL 1746001025WL002296 RAMPAL KOL 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 RAMPALKOL NARMADA JHABUA GRAMIN BANK(508515)
425 KOTMA MP-46-001-025-002/190
(SARANGGARH) 		1746001025NRG25010520240031301 01/05/2024 DEEPNARAYAN BAIGA 1746001025WL002298 DEEPNARAYAN BAIGA 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 DEEPNARAYANBAIGA STATE BANK OF INDIA(508548)
426 KOTMA MP-46-001-025-002/190
(SARANGGARH) 		1746001025NRG25010520240031302 01/05/2024 DEEPNARAYAN BAIGA 1746001025WL002298 DEEPNARAYAN BAIGA 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 DEEPNARAYANBAIGA FINO PAYMENTS BANK LTD(608001)
427 KOTMA MP-46-001-025-002/191-A
(SARANGGARH) 		1746001025NRG25010520240031303 01/05/2024 RAMSUFAL 1746001025WL002298 RAMSUFAL 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 RAMSUFAL NARMADA JHABUA GRAMIN BANK(508515)
428 KOTMA MP-46-001-025-002/193
(SARANGGARH) 		1746001025NRG25010520240031304 01/05/2024 SANTRAM TRIPATHI 1746001025WL002298 SANTRAM TRIPATHI 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 SANTRAMTRIPATHI STATE BANK OF INDIA(508548)
429 KOTMA MP-46-001-025-002/198
(SARANGGARH) 		1746001025NRG25010520240031370 01/05/2024 CHAMFI SAHU 1746001025WL002300 CHAMFI SAHU 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 CHAMFISAHU NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-025-002/2
(SARANGGARH) 		1746001025NRG25010520240031266 01/05/2024 RAM PRASAD 1746001025WL002296 RAM PRASAD 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
431 KOTMA MP-46-001-025-002/204
(SARANGGARH) 		1746001025NRG25010520240031371 01/05/2024 BADRI 1746001025WL002300 BADRI 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 BADRI IDFC BANK LIMITED(608117)
432 KOTMA MP-46-001-025-002/206
(SARANGGARH) 		1746001025NRG25010520240031394 01/05/2024 BESAHU 1746001025WL002301 BESAHU 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 BESAHU NARMADA JHABUA GRAMIN BANK(508515)
433 KOTMA MP-46-001-025-002/21
(SARANGGARH) 		1746001025NRG25010520240031305 01/05/2024 SONIYA BAI SAHU 1746001025WL002298 SONIYA BAI SAHU 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 SONIYABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
434 KOTMA MP-46-001-025-002/259
(SARANGGARH) 		1746001025NRG25010520240031397 01/05/2024 RAM KUMAR 1746001025WL002301 RAM KUMAR 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
435 KOTMA MP-46-001-025-002/28-B
(SARANGGARH) 		1746001025NRG25010520240031271 01/05/2024 SANAT KUMAR 1746001025WL002296 SANAT KUMAR 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 SANATKUMAR FINO PAYMENTS BANK LTD(608001)
436 KOTMA MP-46-001-025-002/300
(SARANGGARH) 		1746001025NRG25010520240031275 01/05/2024 MADHULATA KOL 1746001025WL002296 MADHULATA KOL 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 MADHULATAKOL STATE BANK OF INDIA(508548)
437 KOTMA MP-46-001-025-002/32
(SARANGGARH) 		1746001025NRG25010520240031309 01/05/2024 RAM PRAMOD 1746001025WL002298 RAM PRAMOD 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 RAMPRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
438 KOTMA MP-46-001-025-002/35
(SARANGGARH) 		1746001025NRG25010520240031399 01/05/2024 BESHANI 1746001025WL002301 BESHANI 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 BESHANI NARMADA JHABUA GRAMIN BANK(508515)
439 KOTMA MP-46-001-025-002/508
(SARANGGARH) 		1746001025NRG25010520240031311 01/05/2024 SHANTI BAIGA 1746001025WL002298 SHANTI BAIGA 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 SHANTIBAIGA STATE BANK OF INDIA(508548)
440 KOTMA MP-46-001-025-002/55
(SARANGGARH) 		1746001025NRG25010520240031312 01/05/2024 RAMSUKH 1746001025WL002298 RAMSUKH 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 RAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
441 KOTMA MP-46-001-025-002/80
(SARANGGARH) 		1746001025NRG25010520240031404 01/05/2024 RAMKUBER SAHU 1746001025WL002301 RAMKUBER SAHU 00697 BKID0MG1507 1200 1200 Processed 08/05/2024 718745400 RAMKUBERSAHU NARMADA JHABUA GRAMIN BANK(508515)
442 KOTMA MP-46-001-025-002/88
(SARANGGARH) 		1746001025NRG25010520240031314 01/05/2024 IWA KUMAR 1746001025WL002298 IWA KUMAR 00697 BKID0MG1507 1002 1002 Processed 08/05/2024 718745400 IWAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
443 KOTMA MP-46-001-025-002/94-B
(SARANGGARH) 		1746001025NRG25010520240031277 01/05/2024 SONSAY CHAUDHARI 1746001025WL002296 SONSAY CHAUDHARI 00697 BKID0MG1507 1020 1020 Processed 08/05/2024 718745400 SONSAYCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 177500 177500
444 KOTMA MP-46-001-016-002/94
(KHAMHROUNDH) 		1746001019NRG25010520240030881 01/05/2024 SHUKRAWATI 1746001019WL002279 SHUKRAWATI 00697 BKID0MG1510 1540 1540 Processed 08/05/2024 718745400 SHUKRAWATI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
445 KOTMA MP-46-001-025-001/212
(SARANGGARH) 		1746001025NRG25010520240031286 01/05/2024 AJAGAR KHAN 1746001025WL002297 AJAGAR KHAN 00697 BKID0NAMRGB 1110 1110 Processed 08/05/2024 718745400 AJAGARKHAN NARMADA JHABUA GRAMIN BANK(508515)
446 KOTMA MP-46-001-025-002/149-A
(SARANGGARH) 		1746001025NRG25010520240031291 01/05/2024 SARJU SAHU 1746001025WL002298 SARJU SAHU 00697 BKID0NAMRGB 1002 1002 Processed 08/05/2024 718745400 SARJUSAHU NARMADA JHABUA GRAMIN BANK(508515)
447 KOTMA MP-46-001-025-002/186
(SARANGGARH) 		1746001025NRG25010520240031298 01/05/2024 SEMTI CHAUDHARI 1746001025WL002298 SEMTI CHAUDHARI 00697 BKID0NAMRGB 1002 1002 Processed 08/05/2024 718745400 SEMTICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3114 3114
Total 530477 530477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_010524APB_FTO_24123 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1320
2 KOTMA MP1746001_010524APB_FTO_24123 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1540
3 KOTMA MP1746001_010524APB_FTO_24123 Central Bank Of India CBIN0282059 BIJURI COLLIERY 52658
4 KOTMA MP1746001_010524APB_FTO_24123 Central Bank Of India CBIN0283071 KOTMA 4740
5 KOTMA MP1746001_010524APB_FTO_24123 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1200
6 KOTMA MP1746001_010524APB_FTO_24123 State Bank of India SBIN0002821 ANUPPUR 1200
7 KOTMA MP1746001_010524APB_FTO_24123 State Bank of India SBIN0002869 KOTMA 128069
8 KOTMA MP1746001_010524APB_FTO_24123 State Bank of India SBIN0006072 BIJURI 49376
9 KOTMA MP1746001_010524APB_FTO_24123 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1020
10 KOTMA MP1746001_010524APB_FTO_24123 State Bank of India SBIN0007902 KOTMA COLLIERY 1002
11 KOTMA MP1746001_010524APB_FTO_24123 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4140
12 KOTMA MP1746001_010524APB_FTO_24123 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1620
13 KOTMA MP1746001_010524APB_FTO_24123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17222
14 KOTMA MP1746001_010524APB_FTO_24123 Fino Payments Bank Ltd FINO0001446 MP RO 12060
15 KOTMA MP1746001_010524APB_FTO_24123 India Post Payments Bank IPOS0000001 Shahdol 1020
16 KOTMA MP1746001_010524APB_FTO_24123 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 70136
17 KOTMA MP1746001_010524APB_FTO_24123 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 177500
18 KOTMA MP1746001_010524APB_FTO_24123 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1540
19 KOTMA MP1746001_010524APB_FTO_24123 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 3114

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