Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_041123APB_FTO_344954
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 SAMNAPUR MP-45-005-006-002/6-C
(KIWAD RYT) 		1745005000NRG24041120231144582 04/11/2023 JAYNTI BAI 1745005WL038714 JAYNTI BAI 00045 BARB0DINDIN 2420 2420 Processed 02/01/2024 332543690 JAYNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
2 SAMNAPUR MP-45-005-007-001/58-D
(KEOLARI) 		1745005000NRG24041120231144515 04/11/2023 SHANTI 1745005WL038713 SHANTI 00045 BARB0DINDIN 2460 2460 Processed 02/01/2024 332543690 SHANTI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-007-001/95
(KEOLARI) 		1745005000NRG24041120231144561 04/11/2023 HIRA LAL 1745005WL038713 HIRA LAL 00045 BARB0DINDIN 2460 2460 Processed 02/01/2024 332543690 HIRALAL BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-014-002/103-B
(MOHTI RYT) 		1745005000NRG24041120231144858 04/11/2023 RINKI 1745005WL038718 RINKI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 RINKI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-014-002/104
(MOHTI RYT) 		1745005000NRG24041120231144860 04/11/2023 DILIP 1745005WL038718 DILIP 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 DILIP BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-014-002/108
(MOHTI RYT) 		1745005000NRG24041120231144864 04/11/2023 RAJKUMARI 1745005WL038718 RAJKUMARI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 RAJKUMARI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-014-002/115-a
(MOHTI RYT) 		1745005000NRG24041120231144869 04/11/2023 SUKALEE 1745005WL038718 SUKALEE 00045 BARB0DINDIN 190 190 Processed 02/01/2024 332543690 SUKALEE BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-014-002/119
(MOHTI RYT) 		1745005000NRG24041120231144871 04/11/2023 AMAR SINGH 1745005WL038718 AMAR SINGH 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 AMARSINGH STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-014-002/120-A
(MOHTI RYT) 		1745005000NRG24041120231144874 04/11/2023 JAIMATI 1745005WL038718 JAIMATI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 JAIMATI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-014-002/127-a
(MOHTI RYT) 		1745005000NRG24041120231144879 04/11/2023 SAVITA BAI 1745005WL038718 SAVITA BAI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 SAVITABAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-014-002/15-C
(MOHTI RYT) 		1745005000NRG24041120231144891 04/11/2023 KOUSILYA 1745005WL038718 KOUSILYA 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 KOUSILYA BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-014-002/235
(MOHTI RYT) 		1745005000NRG24041120231144909 04/11/2023 GEETA BAI 1745005WL038718 GEETA BAI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 GEETABAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-014-002/32-A
(MOHTI RYT) 		1745005000NRG24041120231144925 04/11/2023 SANJAY 1745005WL038718 SANJAY 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 SANJAY STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-014-002/36-B
(MOHTI RYT) 		1745005000NRG24041120231144928 04/11/2023 VIDYA 1745005WL038718 VIDYA 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 VIDYA BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-014-002/4
(MOHTI RYT) 		1745005000NRG24041120231144930 04/11/2023 AMMI BAI 1745005WL038718 AMMI BAI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 AMMIBAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-014-002/6-A
(MOHTI RYT) 		1745005000NRG24041120231144952 04/11/2023 DALVEER 1745005WL038718 DALVEER 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 DALVEER BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-014-002/68
(MOHTI RYT) 		1745005000NRG24041120231144963 04/11/2023 NANIHA 1745005WL038718 NANIHA 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 NANIHA BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-014-002/76
(MOHTI RYT) 		1745005000NRG24041120231144970 04/11/2023 JAY SINGH 1745005WL038718 JAY SINGH 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 JAYSINGH BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-014-002/80-A
(MOHTI RYT) 		1745005000NRG24041120231144979 04/11/2023 JAGDEESH KUMAR 1745005WL038718 JAGDEESH KUMAR 00045 BARB0DINDIN 760 760 Processed 02/01/2024 332543690 JAGDEESHKUMAR BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-014-002/91-a
(MOHTI RYT) 		1745005000NRG24041120231144991 04/11/2023 DURGESH 1745005WL038718 DURGESH 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 DURGESH BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-014-002/94
(MOHTI RYT) 		1745005000NRG24041120231144993 04/11/2023 RANIYA BAI 1745005WL038718 RANIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332543690 RANIYABAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-023-001/396
(KOKOMATA) 		1745005023NRG24041120231143863 04/11/2023 TIRATH SINGH 1745005023WL038701 TIRATH SINGH 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332543690 TIRATHSINGH STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-023-001/51-A
(KOKOMATA) 		1745005023NRG24041120231143867 04/11/2023 Kamod 1745005023WL038701 Kamod 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332543690 Kamod NARMADA JHABUA GRAMIN BANK(508515)
24 SAMNAPUR MP-45-005-032-002/110-A
(BARGAON RYT) 		1745005000NRG24041120231144211 04/11/2023 Shanti Bai 1745005WL038711 Shanti Bai 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 332543690 ShantiBai BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-032-002/27-C
(BARGAON RYT) 		1745005000NRG24041120231144238 04/11/2023 KAPIL KUMAR 1745005WL038711 KAPIL KUMAR 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 332543690 KAPILKUMAR STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-032-002/28-C
(BARGAON RYT) 		1745005000NRG24041120231144242 04/11/2023 Sushila 1745005WL038711 Sushila 00045 BARB0DINDIN 2000 2000 Processed 02/01/2024 332543690 Sushila STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-032-002/33-A
(BARGAON RYT) 		1745005000NRG24041120231144252 04/11/2023 Ranjana 1745005WL038711 Ranjana 00045 BARB0DINDIN 200 200 Processed 02/01/2024 332543690 Ranjana BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-032-002/34-B
(BARGAON RYT) 		1745005000NRG24041120231144254 04/11/2023 SUNITA BAI 1745005WL038711 SUNITA BAI 00045 BARB0DINDIN 200 200 Processed 02/01/2024 332543690 SUNITABAI CENTRAL BANK OF INDIA(607115)
29 SAMNAPUR MP-45-005-032-002/35
(BARGAON RYT) 		1745005000NRG24041120231144256 04/11/2023 Samvati 1745005WL038711 Samvati 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 332543690 Samvati BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-032-002/36-A
(BARGAON RYT) 		1745005000NRG24041120231144260 04/11/2023 Rajkumar Dhurwey 1745005WL038711 Rajkumar Dhurwey 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 332543690 RajkumarDhurwey BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-032-002/40
(BARGAON RYT) 		1745005000NRG24041120231144271 04/11/2023 HEM SINGH 1745005WL038711 HEM SINGH 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 332543690 HEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 SAMNAPUR MP-45-005-032-002/42
(BARGAON RYT) 		1745005000NRG24041120231144273 04/11/2023 KUNNA BAI 1745005WL038711 KUNNA BAI 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 332543690 KUNNABAI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-032-002/5-A
(BARGAON RYT) 		1745005000NRG24041120231144289 04/11/2023 HEM LATA 1745005WL038711 HEM LATA 00045 BARB0DINDIN 2000 2000 Processed 02/01/2024 332543690 HEMLATA STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-032-002/7-B
(BARGAON RYT) 		1745005000NRG24041120231144301 04/11/2023 HEMLATA 1745005WL038711 HEMLATA 00045 BARB0DINDIN 2200 2200 Processed 02/01/2024 332543690 HEMLATA BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-032-002/77
(BARGAON RYT) 		1745005000NRG24041120231144309 04/11/2023 Anita bai 1745005WL038711 Anita bai 00045 BARB0DINDIN 1400 1400 Processed 02/01/2024 332543690 Anitabai BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-032-002/79
(BARGAON RYT) 		1745005000NRG24041120231144311 04/11/2023 JARINA BEGAM 1745005WL038711 JARINA BEGAM 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 332543690 JARINABEGAM BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-032-002/79-a
(BARGAON RYT) 		1745005000NRG24041120231144312 04/11/2023 ULPHAT BEE 1745005WL038711 ULPHAT BEE 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 332543690 ULPHATBEE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMNAPUR MP-45-005-032-002/87
(BARGAON RYT) 		1745005000NRG24041120231144317 04/11/2023 Anjeli Bai 1745005WL038711 Anjeli Bai 00045 BARB0DINDIN 2000 2000 Processed 02/01/2024 332543690 AnjeliBai BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-032-002/91
(BARGAON RYT) 		1745005000NRG24041120231144322 04/11/2023 SUKRAM 1745005WL038711 SUKRAM 00045 BARB0DINDIN 1800 1800 Processed 02/01/2024 332543690 SUKRAM BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-032-002/91-A
(BARGAON RYT) 		1745005000NRG24041120231144323 04/11/2023 Chandrawati 1745005WL038711 Chandrawati 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 332543690 Chandrawati BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-032-002/98-C
(BARGAON RYT) 		1745005000NRG24041120231144329 04/11/2023 SONWATI 1745005WL038711 SONWATI 00045 BARB0DINDIN 200 200 Processed 02/01/2024 332543690 SONWATI STATE BANK OF INDIA(508548)
SubTotal 62530 62530
42 SAMNAPUR MP-45-005-032-002/35-A
(BARGAON RYT) 		1745005000NRG24041120231144258 04/11/2023 Parwati 1745005WL038711 Parwati 00045 BARB0DINDOR 2400 2400 Processed 02/01/2024 332543690 Parwati BANK OF BARODA(606985)
SubTotal 2400 2400
43 SAMNAPUR MP-45-005-007-001/4-A
(KEOLARI) 		1745005000NRG24041120231144480 04/11/2023 SUNITA 1745005WL038713 SUNITA 00089 CBIN0282713 615 615 Processed 02/01/2024 332543690 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
44 SAMNAPUR MP-45-005-007-001/82-B
(KEOLARI) 		1745005000NRG24041120231144544 04/11/2023 SHOBHIT 1745005WL038713 SHOBHIT 00089 CBIN0283015 2255 2255 Processed 02/01/2024 332543690 SHOBHIT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2255 2255
45 SAMNAPUR MP-45-005-006-002/50-A
(KIWAD RYT) 		1745005000NRG24041120231144578 04/11/2023 WISHRAM 1745005WL038714 WISHRAM 00415 SBIN0005511 2420 2420 Processed 02/01/2024 332543690 WISHRAM NARMADA JHABUA GRAMIN BANK(508515)
46 SAMNAPUR MP-45-005-006-002/69-B
(KIWAD RYT) 		1745005000NRG24041120231144586 04/11/2023 SEETA CHNDRANIYA 1745005WL038714 SEETA CHNDRANIYA 00415 SBIN0005511 2420 2420 Processed 02/01/2024 332543690 SEETACHNDRANIYA STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-007-001/26-B
(KEOLARI) 		1745005000NRG24041120231144460 04/11/2023 MAMTA BAI 1745005WL038713 MAMTA BAI 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 MAMTABAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-007-001/28-B
(KEOLARI) 		1745005000NRG24041120231144462 04/11/2023 VIJAY KUMAR 1745005WL038713 VIJAY KUMAR 00415 SBIN0005511 205 205 Processed 02/01/2024 332543690 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
49 SAMNAPUR MP-45-005-007-001/32-a
(KEOLARI) 		1745005000NRG24041120231144469 04/11/2023 MALIYA BAI 1745005WL038713 MALIYA BAI 00415 SBIN0005511 2050 2050 Processed 02/01/2024 332543690 MALIYABAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-007-001/37-B
(KEOLARI) 		1745005000NRG24041120231144475 04/11/2023 GHHAMIYA BAI 1745005WL038713 GHHAMIYA BAI 00415 SBIN0005511 820 820 Processed 02/01/2024 332543690 GHHAMIYABAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-007-001/38-a
(KEOLARI) 		1745005000NRG24041120231144476 04/11/2023 PREM SINGH 1745005WL038713 PREM SINGH 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 PREMSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-007-001/41-A
(KEOLARI) 		1745005000NRG24041120231144485 04/11/2023 URMILA 1745005WL038713 URMILA 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 URMILA STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-007-001/41-B
(KEOLARI) 		1745005000NRG24041120231144486 04/11/2023 ANUP SINGH 1745005WL038713 ANUP SINGH 00415 SBIN0005511 2255 2255 Processed 02/01/2024 332543690 ANUPSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-007-001/43-a
(KEOLARI) 		1745005000NRG24041120231144493 04/11/2023 BHADIYA 1745005WL038713 BHADIYA 00415 SBIN0005511 2050 2050 Processed 02/01/2024 332543690 BHADIYA FINO PAYMENTS BANK LTD(608001)
55 SAMNAPUR MP-45-005-007-001/44
(KEOLARI) 		1745005000NRG24041120231144494 04/11/2023 JHAMA BAI 1745005WL038713 JHAMA BAI 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 JHAMABAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-007-001/47-a
(KEOLARI) 		1745005000NRG24041120231144497 04/11/2023 BHAGWT 1745005WL038713 BHAGWT 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 BHAGWT STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-007-001/49-B
(KEOLARI) 		1745005000NRG24041120231144498 04/11/2023 PREM LAL 1745005WL038713 PREM LAL 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAMNAPUR MP-45-005-007-001/50
(KEOLARI) 		1745005000NRG24041120231144500 04/11/2023 KESHAV 1745005WL038713 KESHAV 00415 SBIN0005511 2050 2050 Processed 02/01/2024 332543690 KESHAV STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-007-001/51
(KEOLARI) 		1745005000NRG24041120231144501 04/11/2023 SHIVPRASAD 1745005WL038713 SHIVPRASAD 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 SHIVPRASAD STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-007-001/53-a
(KEOLARI) 		1745005000NRG24041120231144505 04/11/2023 SUKMATIYA 1745005WL038713 SUKMATIYA 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 SUKMATIYA STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-007-001/55-A
(KEOLARI) 		1745005000NRG24041120231144510 04/11/2023 MAHESH KUMAR PARASTE 1745005WL038713 MAHESH KUMAR PARASTE 00415 SBIN0005511 2255 2255 Processed 02/01/2024 332543690 MAHESHKUMARPARASTE STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-007-001/58-a
(KEOLARI) 		1745005000NRG24041120231144513 04/11/2023 JIYA LAL 1745005WL038713 JIYA LAL 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 JIYALAL STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-007-001/58-D
(KEOLARI) 		1745005000NRG24041120231144514 04/11/2023 LOK SINGH 1745005WL038713 LOK SINGH 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 LOKSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-007-001/59-a
(KEOLARI) 		1745005000NRG24041120231144517 04/11/2023 DHARMIN BAI 1745005WL038713 DHARMIN BAI 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 DHARMINBAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-007-001/62-C
(KEOLARI) 		1745005000NRG24041120231144525 04/11/2023 RAMBAI 1745005WL038713 RAMBAI 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-007-001/86-A
(KEOLARI) 		1745005000NRG24041120231144547 04/11/2023 SOMVATI 1745005WL038713 SOMVATI 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 SOMVATI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-007-001/90-a
(KEOLARI) 		1745005000NRG24041120231144552 04/11/2023 PHOOL SINGH 1745005WL038713 PHOOL SINGH 00415 SBIN0005511 2255 2255 Processed 02/01/2024 332543690 PHOOLSINGH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-007-001/90-B
(KEOLARI) 		1745005000NRG24041120231144553 04/11/2023 GONDOO 1745005WL038713 GONDOO 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 GONDOO STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-007-001/92-A
(KEOLARI) 		1745005000NRG24041120231144557 04/11/2023 SHIVKUMAR 1745005WL038713 SHIVKUMAR 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 SHIVKUMAR STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-007-001/93-B
(KEOLARI) 		1745005000NRG24041120231144560 04/11/2023 RANGITA 1745005WL038713 RANGITA 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 RANGITA NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-007-001/99-a
(KEOLARI) 		1745005000NRG24041120231144567 04/11/2023 SHIVRAJ 1745005WL038713 SHIVRAJ 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543690 SHIVRAJ STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-014-002/10
(MOHTI RYT) 		1745005000NRG24041120231144855 04/11/2023 TIHRIYA BAI 1745005WL038718 TIHRIYA BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 TIHRIYABAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-014-002/105
(MOHTI RYT) 		1745005000NRG24041120231144861 04/11/2023 YASHODA 1745005WL038718 YASHODA 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 YASHODA STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-014-002/113-a
(MOHTI RYT) 		1745005000NRG24041120231144868 04/11/2023 ANUSUIYA BAI 1745005WL038718 ANUSUIYA BAI 00415 SBIN0005511 380 380 Processed 02/01/2024 332543690 ANUSUIYABAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-014-002/116
(MOHTI RYT) 		1745005000NRG24041120231144870 04/11/2023 SUBESH 1745005WL038718 SUBESH 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 SUBESH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-014-002/12
(MOHTI RYT) 		1745005000NRG24041120231144872 04/11/2023 PHULWATI 1745005WL038718 PHULWATI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 PHULWATI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-014-002/124
(MOHTI RYT) 		1745005000NRG24041120231144877 04/11/2023 LAMIYA BAI 1745005WL038718 LAMIYA BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAMNAPUR MP-45-005-014-002/128
(MOHTI RYT) 		1745005000NRG24041120231144880 04/11/2023 RAMESH 1745005WL038718 RAMESH 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 RAMESH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-014-002/129
(MOHTI RYT) 		1745005000NRG24041120231144881 04/11/2023 INDRA BAI 1745005WL038718 INDRA BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAMNAPUR MP-45-005-014-002/13-A
(MOHTI RYT) 		1745005000NRG24041120231144883 04/11/2023 JULA BAI 1745005WL038718 JULA BAI 00415 SBIN0005511 950 950 Processed 02/01/2024 332543690 JULABAI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-014-002/132
(MOHTI RYT) 		1745005000NRG24041120231144885 04/11/2023 VRIHASPATIYA BAI 1745005WL038718 VRIHASPATIYA BAI 00415 SBIN0005511 760 760 Processed 02/01/2024 332543690 VRIHASPATIYABAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-014-002/134-a
(MOHTI RYT) 		1745005000NRG24041120231144886 04/11/2023 RAMKALI 1745005WL038718 RAMKALI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 RAMKALI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-014-002/15-a
(MOHTI RYT) 		1745005000NRG24041120231144890 04/11/2023 KAMLI BAI 1745005WL038718 KAMLI BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 KAMLIBAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-014-002/16-B
(MOHTI RYT) 		1745005000NRG24041120231144894 04/11/2023 ITORIYA BAI 1745005WL038718 ITORIYA BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 ITORIYABAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-014-002/16-B
(MOHTI RYT) 		1745005000NRG24041120231144893 04/11/2023 RAJESH KUMAR 1745005WL038718 RAJESH KUMAR 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
86 SAMNAPUR MP-45-005-014-002/18
(MOHTI RYT) 		1745005000NRG24041120231144896 04/11/2023 RAMVATI 1745005WL038718 RAMVATI 00415 SBIN0005511 950 950 Processed 02/01/2024 332543690 RAMVATI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-014-002/198-a
(MOHTI RYT) 		1745005000NRG24041120231144898 04/11/2023 MANGAL SINGH 1745005WL038718 MANGAL SINGH 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 MANGALSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-014-002/199-a
(MOHTI RYT) 		1745005000NRG24041120231144900 04/11/2023 DARBARI 1745005WL038718 DARBARI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 DARBARI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-014-002/201
(MOHTI RYT) 		1745005000NRG24041120231144904 04/11/2023 CHOTA SINGH 1745005WL038718 CHOTA SINGH 00415 SBIN0005511 950 950 Processed 02/01/2024 332543690 CHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SAMNAPUR MP-45-005-014-002/203-A
(MOHTI RYT) 		1745005000NRG24041120231144907 04/11/2023 PACHO BAI 1745005WL038718 PACHO BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 PACHOBAI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-014-002/24
(MOHTI RYT) 		1745005000NRG24041120231144910 04/11/2023 MANOJ KUMAR 1745005WL038718 MANOJ KUMAR 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 MANOJKUMAR STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-014-002/28
(MOHTI RYT) 		1745005000NRG24041120231144916 04/11/2023 KAMLVATI 1745005WL038718 KAMLVATI 00415 SBIN0005511 570 570 Processed 02/01/2024 332543690 KAMLVATI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-014-002/3
(MOHTI RYT) 		1745005000NRG24041120231144917 04/11/2023 MUNNA 1745005WL038718 MUNNA 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 MUNNA STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-014-002/3-a
(MOHTI RYT) 		1745005000NRG24041120231144919 04/11/2023 KAMALVATI 1745005WL038718 KAMALVATI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 KAMALVATI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-014-002/30
(MOHTI RYT) 		1745005000NRG24041120231144920 04/11/2023 INDARA VATI 1745005WL038718 INDARA VATI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 INDARAVATI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-014-002/30
(MOHTI RYT) 		1745005000NRG24041120231144921 04/11/2023 VANDANA 1745005WL038718 VANDANA 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 VANDANA STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-014-002/32
(MOHTI RYT) 		1745005000NRG24041120231144924 04/11/2023 AJAY KUMAR 1745005WL038718 AJAY KUMAR 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 AJAYKUMAR STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-014-002/36-B
(MOHTI RYT) 		1745005000NRG24041120231144929 04/11/2023 RAJVIMAL 1745005WL038718 RAJVIMAL 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 RAJVIMAL STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-014-002/4-A
(MOHTI RYT) 		1745005000NRG24041120231144931 04/11/2023 JAYMATI 1745005WL038718 JAYMATI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAMNAPUR MP-45-005-014-002/4-B
(MOHTI RYT) 		1745005000NRG24041120231144932 04/11/2023 CHANDRAWATI 1745005WL038718 CHANDRAWATI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 CHANDRAWATI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-014-002/40
(MOHTI RYT) 		1745005000NRG24041120231144934 04/11/2023 RAJKUMAR 1745005WL038718 RAJKUMAR 00415 SBIN0005511 950 950 Processed 02/01/2024 332543690 RAJKUMAR STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-014-002/42
(MOHTI RYT) 		1745005000NRG24041120231144935 04/11/2023 RAMESHWARI 1745005WL038718 RAMESHWARI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 RAMESHWARI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-014-002/44
(MOHTI RYT) 		1745005000NRG24041120231144936 04/11/2023 ARJUN 1745005WL038718 ARJUN 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 ARJUN STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-014-002/49-B
(MOHTI RYT) 		1745005000NRG24041120231144937 04/11/2023 NARABADIYA BAI 1745005WL038718 NARABADIYA BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 NARABADIYABAI BANK OF BARODA(606985)
105 SAMNAPUR MP-45-005-014-002/51
(MOHTI RYT) 		1745005000NRG24041120231144941 04/11/2023 SEHMATIYA BAI 1745005WL038718 SEHMATIYA BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 SEHMATIYABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-014-002/52
(MOHTI RYT) 		1745005000NRG24041120231144942 04/11/2023 GULAVATI 1745005WL038718 GULAVATI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 GULAVATI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-014-002/53-a
(MOHTI RYT) 		1745005000NRG24041120231144945 04/11/2023 KUMARI BAI 1745005WL038718 KUMARI BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 KUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 SAMNAPUR MP-45-005-014-002/54-A
(MOHTI RYT) 		1745005000NRG24041120231144946 04/11/2023 SUSHILA 1745005WL038718 SUSHILA 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 SUSHILA STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-014-002/6
(MOHTI RYT) 		1745005000NRG24041120231144950 04/11/2023 MAYAVATI 1745005WL038718 MAYAVATI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 MAYAVATI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-014-002/6
(MOHTI RYT) 		1745005000NRG24041120231144951 04/11/2023 SAVITA 1745005WL038718 SAVITA 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 SAVITA STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-014-002/64-A
(MOHTI RYT) 		1745005000NRG24041120231144959 04/11/2023 MEENA 1745005WL038718 MEENA 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 MEENA NARMADA JHABUA GRAMIN BANK(508515)
112 SAMNAPUR MP-45-005-014-002/69
(MOHTI RYT) 		1745005000NRG24041120231144964 04/11/2023 CHHOTI BAI 1745005WL038718 CHHOTI BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 SAMNAPUR MP-45-005-014-002/73
(MOHTI RYT) 		1745005000NRG24041120231144969 04/11/2023 INDRAWATI 1745005WL038718 INDRAWATI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 INDRAWATI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-014-002/77-a
(MOHTI RYT) 		1745005000NRG24041120231144971 04/11/2023 CHHITA BAI 1745005WL038718 CHHITA BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 CHHITABAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-014-002/77-b
(MOHTI RYT) 		1745005000NRG24041120231144972 04/11/2023 SHIV KUMAR 1745005WL038718 SHIV KUMAR 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
116 SAMNAPUR MP-45-005-014-002/77-C
(MOHTI RYT) 		1745005000NRG24041120231144973 04/11/2023 RAKESH KUMAR 1745005WL038718 RAKESH KUMAR 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 RAKESHKUMAR STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-014-002/77-D
(MOHTI RYT) 		1745005000NRG24041120231144974 04/11/2023 KAMLESH KUMAR 1745005WL038718 KAMLESH KUMAR 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 KAMLESHKUMAR STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-014-002/78-a
(MOHTI RYT) 		1745005000NRG24041120231144976 04/11/2023 SAVITA BAI 1745005WL038718 SAVITA BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 SAVITABAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-014-002/79
(MOHTI RYT) 		1745005000NRG24041120231144977 04/11/2023 SUVESH KUMAR 1745005WL038718 SUVESH KUMAR 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 SUVESHKUMAR STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-014-002/83-a
(MOHTI RYT) 		1745005000NRG24041120231144982 04/11/2023 LAMU SINGH 1745005WL038718 LAMU SINGH 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 LAMUSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-014-002/84-B
(MOHTI RYT) 		1745005000NRG24041120231144983 04/11/2023 SUSHILA 1745005WL038718 SUSHILA 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 SUSHILA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-014-002/85
(MOHTI RYT) 		1745005000NRG24041120231144984 04/11/2023 NAND KUMAR 1745005WL038718 NAND KUMAR 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 NANDKUMAR STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-014-002/85-A
(MOHTI RYT) 		1745005000NRG24041120231144985 04/11/2023 SATISH 1745005WL038718 SATISH 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 SATISH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-014-002/86
(MOHTI RYT) 		1745005000NRG24041120231144986 04/11/2023 DAL SINGH 1745005WL038718 DAL SINGH 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 DALSINGH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-014-002/90
(MOHTI RYT) 		1745005000NRG24041120231144989 04/11/2023 GULAB SINGH 1745005WL038718 GULAB SINGH 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332543690 GULABSINGH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-014-002/97
(MOHTI RYT) 		1745005000NRG24041120231144997 04/11/2023 GANGOTRI 1745005WL038718 GANGOTRI 00415 SBIN0005511 190 190 Processed 02/01/2024 332543690 GANGOTRI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-023-001/164
(KOKOMATA) 		1745005023NRG24041120231143858 04/11/2023 RAMCHARAN 1745005023WL038701 RAMCHARAN 00415 SBIN0005511 1200 1200 Processed 02/01/2024 332543690 RAMCHARAN BANK OF BARODA(606985)
128 SAMNAPUR MP-45-005-023-001/291
(KOKOMATA) 		1745005023NRG24041120231143859 04/11/2023 MANSINGH 1745005023WL038701 MANSINGH 00415 SBIN0005511 1200 1200 Processed 02/01/2024 332543690 MANSINGH STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-023-001/314-A
(KOKOMATA) 		1745005023NRG24041120231143860 04/11/2023 Vandana 1745005023WL038701 Vandana 00415 SBIN0005511 1200 1200 Processed 02/01/2024 332543690 Vandana STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-023-001/369-C
(KOKOMATA) 		1745005023NRG24041120231143861 04/11/2023 SAKUNTALA 1745005023WL038701 SAKUNTALA 00415 SBIN0005511 1200 1200 Processed 02/01/2024 332543690 SAKUNTALA STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-032-002/1
(BARGAON RYT) 		1745005000NRG24041120231144202 04/11/2023 Jagat singh 1745005WL038711 Jagat singh 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Jagatsingh STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-032-002/1-A
(BARGAON RYT) 		1745005000NRG24041120231144203 04/11/2023 ROSHNI BAI 1745005WL038711 ROSHNI BAI 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 ROSHNIBAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-032-002/10
(BARGAON RYT) 		1745005000NRG24041120231144204 04/11/2023 TAHROON 1745005WL038711 TAHROON 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 TAHROON STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-032-002/106
(BARGAON RYT) 		1745005000NRG24041120231144205 04/11/2023 ESLAM BE 1745005WL038711 ESLAM BE 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 ESLAMBE STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-032-002/109
(BARGAON RYT) 		1745005000NRG24041120231144206 04/11/2023 DHANOOTA 1745005WL038711 DHANOOTA 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 DHANOOTA STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-032-002/109-B
(BARGAON RYT) 		1745005000NRG24041120231144207 04/11/2023 SAHFUN NISA 1745005WL038711 SAHFUN NISA 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 SAHFUNNISA STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-032-002/11
(BARGAON RYT) 		1745005000NRG24041120231144209 04/11/2023 ASGHAR 1745005WL038711 ASGHAR 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 ASGHAR STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-032-002/110
(BARGAON RYT) 		1745005000NRG24041120231144210 04/11/2023 SHUKHALAL 1745005WL038711 SHUKHALAL 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 SHUKHALAL STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-032-002/12
(BARGAON RYT) 		1745005000NRG24041120231144212 04/11/2023 AKATR KHAN 1745005WL038711 AKATR KHAN 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 AKATRKHAN STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-032-002/13-A
(BARGAON RYT) 		1745005000NRG24041120231144213 04/11/2023 AISHA PARVEEN 1745005WL038711 AISHA PARVEEN 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 AISHAPARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAMNAPUR MP-45-005-032-002/13-B
(BARGAON RYT) 		1745005000NRG24041120231144214 04/11/2023 IKRAR KHAN 1745005WL038711 IKRAR KHAN 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 IKRARKHAN FINO PAYMENTS BANK LTD(608001)
142 SAMNAPUR MP-45-005-032-002/137-A
(BARGAON RYT) 		1745005000NRG24041120231144216 04/11/2023 SALIM KHAN 1745005WL038711 SALIM KHAN 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 SALIMKHAN STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-032-002/137-B
(BARGAON RYT) 		1745005000NRG24041120231144217 04/11/2023 NASIMA BEGAM 1745005WL038711 NASIMA BEGAM 00415 SBIN0005511 400 400 Processed 02/01/2024 332543690 NASIMABEGAM STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-032-002/14
(BARGAON RYT) 		1745005000NRG24041120231144218 04/11/2023 NASER 1745005WL038711 NASER 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 NASER STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-032-002/15
(BARGAON RYT) 		1745005000NRG24041120231144220 04/11/2023 PUNIYA BAI 1745005WL038711 PUNIYA BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 PUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 SAMNAPUR MP-45-005-032-002/16
(BARGAON RYT) 		1745005000NRG24041120231144222 04/11/2023 LAKHANU 1745005WL038711 LAKHANU 00415 SBIN0005511 200 200 Processed 02/01/2024 332543690 LAKHANU STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-032-002/168-A
(BARGAON RYT) 		1745005000NRG24041120231144225 04/11/2023 Anita 1745005WL038711 Anita 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Anita STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-032-002/17
(BARGAON RYT) 		1745005000NRG24041120231144226 04/11/2023 DAL SINGH 1745005WL038711 DAL SINGH 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543690 DALSINGH STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-032-002/18-B
(BARGAON RYT) 		1745005000NRG24041120231144227 04/11/2023 SAKIR KHAN 1745005WL038711 SAKIR KHAN 00415 SBIN0005511 2400 2400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SAMNAPUR MP-45-005-032-002/19
(BARGAON RYT) 		1745005000NRG24041120231144228 04/11/2023 JAMIL AHMAD 1745005WL038711 JAMIL AHMAD 00415 SBIN0005511 400 400 Processed 02/01/2024 332543690 JAMILAHMAD STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-032-002/2-A
(BARGAON RYT) 		1745005000NRG24041120231144229 04/11/2023 Dal singh 1745005WL038711 Dal singh 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 Dalsingh STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-032-002/21-B
(BARGAON RYT) 		1745005000NRG24041120231144231 04/11/2023 JAVEDA 1745005WL038711 JAVEDA 00415 SBIN0005511 1800 1800 Processed 02/01/2024 332543690 JAVEDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 SAMNAPUR MP-45-005-032-002/21-C
(BARGAON RYT) 		1745005000NRG24041120231144232 04/11/2023 SAHED KHAN 1745005WL038711 SAHED KHAN 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 SAHEDKHAN STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-032-002/22-A
(BARGAON RYT) 		1745005000NRG24041120231144233 04/11/2023 SABINA BEGAM KHAN 1745005WL038711 SABINA BEGAM KHAN 00415 SBIN0005511 600 600 Processed 02/01/2024 332543690 SABINABEGAMKHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 SAMNAPUR MP-45-005-032-002/24
(BARGAON RYT) 		1745005000NRG24041120231144234 04/11/2023 Jumrat bee 1745005WL038711 Jumrat bee 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Jumratbee STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-032-002/24-A
(BARGAON RYT) 		1745005000NRG24041120231144235 04/11/2023 JASEENA 1745005WL038711 JASEENA 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 JASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAMNAPUR MP-45-005-032-002/27
(BARGAON RYT) 		1745005000NRG24041120231144236 04/11/2023 DEERAJ 1745005WL038711 DEERAJ 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 DEERAJ STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-032-002/27-a
(BARGAON RYT) 		1745005000NRG24041120231144237 04/11/2023 RAJ KUMARI 1745005WL038711 RAJ KUMARI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 RAJKUMARI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-032-002/28
(BARGAON RYT) 		1745005000NRG24041120231144240 04/11/2023 BHAGWATI 1745005WL038711 BHAGWATI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 BHAGWATI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-032-002/28
(BARGAON RYT) 		1745005000NRG24041120231144239 04/11/2023 SHAMAR 1745005WL038711 SHAMAR 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 SHAMAR STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-032-002/28-B
(BARGAON RYT) 		1745005000NRG24041120231144241 04/11/2023 RAJENDRA SINGH 1745005WL038711 RAJENDRA SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 RAJENDRASINGH STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-032-002/29
(BARGAON RYT) 		1745005000NRG24041120231144244 04/11/2023 RAMKALI 1745005WL038711 RAMKALI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 RAMKALI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-032-002/29-a
(BARGAON RYT) 		1745005000NRG24041120231144245 04/11/2023 Silochana 1745005WL038711 Silochana 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 Silochana STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-032-002/29-b
(BARGAON RYT) 		1745005000NRG24041120231144246 04/11/2023 Santi bai 1745005WL038711 Santi bai 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 Santibai STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-032-002/30
(BARGAON RYT) 		1745005000NRG24041120231144247 04/11/2023 CHANDRAKALI 1745005WL038711 CHANDRAKALI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 CHANDRAKALI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-032-002/31
(BARGAON RYT) 		1745005000NRG24041120231144248 04/11/2023 Daneshwari 1745005WL038711 Daneshwari 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Daneshwari STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-032-002/31-B
(BARGAON RYT) 		1745005000NRG24041120231144249 04/11/2023 KULDEEP 1745005WL038711 KULDEEP 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 KULDEEP STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-032-002/32
(BARGAON RYT) 		1745005000NRG24041120231144250 04/11/2023 SUMREN 1745005WL038711 SUMREN 00415 SBIN0005511 200 200 Processed 02/01/2024 332543690 SUMREN STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-032-002/33
(BARGAON RYT) 		1745005000NRG24041120231144251 04/11/2023 MALESWAR 1745005WL038711 MALESWAR 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543690 MALESWAR NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-032-002/34-A
(BARGAON RYT) 		1745005000NRG24041120231144253 04/11/2023 KOMAL SINGH 1745005WL038711 KOMAL SINGH 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543690 KOMALSINGH STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-032-002/34-C
(BARGAON RYT) 		1745005000NRG24041120231144255 04/11/2023 BINDESH 1745005WL038711 BINDESH 00415 SBIN0005511 200 200 Processed 02/01/2024 332543690 BINDESH STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-032-002/36
(BARGAON RYT) 		1745005000NRG24041120231144259 04/11/2023 Cheti bai 1745005WL038711 Cheti bai 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Chetibai STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-032-002/38-A
(BARGAON RYT) 		1745005000NRG24041120231144263 04/11/2023 NANHE SINGH 1745005WL038711 NANHE SINGH 00415 SBIN0005511 600 600 Processed 02/01/2024 332543690 NANHESINGH STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-032-002/39
(BARGAON RYT) 		1745005000NRG24041120231144265 04/11/2023 SARO BAI 1745005WL038711 SARO BAI 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 SAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAMNAPUR MP-45-005-032-002/39-A
(BARGAON RYT) 		1745005000NRG24041120231144266 04/11/2023 BHASANTI BAI 1745005WL038711 BHASANTI BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 BHASANTIBAI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-032-002/39-A
(BARGAON RYT) 		1745005000NRG24041120231144267 04/11/2023 PUSHPLATA 1745005WL038711 PUSHPLATA 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 PUSHPLATA STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-032-002/4
(BARGAON RYT) 		1745005000NRG24041120231144269 04/11/2023 BUAADWARIYA 1745005WL038711 BUAADWARIYA 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 BUAADWARIYA STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-032-002/4-A
(BARGAON RYT) 		1745005000NRG24041120231144270 04/11/2023 Jain Singh 1745005WL038711 Jain Singh 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 JainSingh STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-032-002/43
(BARGAON RYT) 		1745005000NRG24041120231144274 04/11/2023 Basmatiya 1745005WL038711 Basmatiya 00415 SBIN0005511 200 200 Processed 02/01/2024 332543690 Basmatiya STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-032-002/43-A
(BARGAON RYT) 		1745005000NRG24041120231144275 04/11/2023 Premwati Bai 1745005WL038711 Premwati Bai 00415 SBIN0005511 200 200 Processed 02/01/2024 332543690 PremwatiBai STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-032-002/43-B
(BARGAON RYT) 		1745005000NRG24041120231144276 04/11/2023 NARBAD 1745005WL038711 NARBAD 00415 SBIN0005511 1800 1800 Processed 02/01/2024 332543690 NARBAD STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-032-002/44
(BARGAON RYT) 		1745005000NRG24041120231144277 04/11/2023 DARAM SINGH 1745005WL038711 DARAM SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 DARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 SAMNAPUR MP-45-005-032-002/44
(BARGAON RYT) 		1745005000NRG24041120231144278 04/11/2023 Param wati 1745005WL038711 Param wati 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Paramwati STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-032-002/44-C
(BARGAON RYT) 		1745005000NRG24041120231144280 04/11/2023 SANGEETA BAI 1745005WL038711 SANGEETA BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 SANGEETABAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-032-002/44-C
(BARGAON RYT) 		1745005000NRG24041120231144279 04/11/2023 SON SINGH 1745005WL038711 SON SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 SONSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-032-002/45
(BARGAON RYT) 		1745005000NRG24041120231144281 04/11/2023 PREMVAT 1745005WL038711 PREMVAT 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543690 PREMVAT STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-032-002/46
(BARGAON RYT) 		1745005000NRG24041120231144282 04/11/2023 RAMA SINGH 1745005WL038711 RAMA SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 RAMASINGH STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-032-002/47
(BARGAON RYT) 		1745005000NRG24041120231144283 04/11/2023 SON SINGH 1745005WL038711 SON SINGH 00415 SBIN0005511 1000 1000 Processed 02/01/2024 332543690 SONSINGH STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-032-002/48
(BARGAON RYT) 		1745005000NRG24041120231144284 04/11/2023 GHAYAN WATI 1745005WL038711 GHAYAN WATI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 GHAYANWATI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-032-002/49
(BARGAON RYT) 		1745005000NRG24041120231144285 04/11/2023 TULSA BAI 1745005WL038711 TULSA BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 TULSABAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-032-002/49-a
(BARGAON RYT) 		1745005000NRG24041120231144286 04/11/2023 YASWANT 1745005WL038711 YASWANT 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 YASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAMNAPUR MP-45-005-032-002/5
(BARGAON RYT) 		1745005000NRG24041120231144287 04/11/2023 BHADEYA BAI 1745005WL038711 BHADEYA BAI 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 BHADEYABAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-032-002/5-A
(BARGAON RYT) 		1745005000NRG24041120231144288 04/11/2023 CHAIN SINGH 1745005WL038711 CHAIN SINGH 00415 SBIN0005511 200 200 Processed 02/01/2024 332543690 CHAINSINGH KOTAK MAHINDRA BANK LTD(607420)
194 SAMNAPUR MP-45-005-032-002/5-B
(BARGAON RYT) 		1745005000NRG24041120231144290 04/11/2023 NAIN SINGH 1745005WL038711 NAIN SINGH 00415 SBIN0005511 200 200 Processed 02/01/2024 332543690 NAINSINGH STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-032-002/50-A
(BARGAON RYT) 		1745005000NRG24041120231144291 04/11/2023 SAMLI BAI 1745005WL038711 SAMLI BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 SAMLIBAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-032-002/53
(BARGAON RYT) 		1745005000NRG24041120231144293 04/11/2023 KALAM 1745005WL038711 KALAM 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 KALAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 SAMNAPUR MP-45-005-032-002/53-B
(BARGAON RYT) 		1745005000NRG24041120231144294 04/11/2023 Parwati 1745005WL038711 Parwati 00415 SBIN0005511 1600 1600 Processed 02/01/2024 332543690 Parwati STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-032-002/62
(BARGAON RYT) 		1745005000NRG24041120231144295 04/11/2023 DHANUWA SINGH 1745005WL038711 DHANUWA SINGH 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 DHANUWASINGH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-032-002/63-A
(BARGAON RYT) 		1745005000NRG24041120231144296 04/11/2023 NAIN SINGH 1745005WL038711 NAIN SINGH 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543690 NAINSINGH STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-032-002/64
(BARGAON RYT) 		1745005000NRG24041120231144297 04/11/2023 Dharam vati 1745005WL038711 Dharam vati 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Dharamvati STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-032-002/65-A
(BARGAON RYT) 		1745005000NRG24041120231144298 04/11/2023 HETU SINGH 1745005WL038711 HETU SINGH 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543690 HETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 SAMNAPUR MP-45-005-032-002/67
(BARGAON RYT) 		1745005000NRG24041120231144299 04/11/2023 SABBER KHAN 1745005WL038711 SABBER KHAN 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 SABBERKHAN STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-032-002/7
(BARGAON RYT) 		1745005000NRG24041120231144300 04/11/2023 CHHATAR SINGH 1745005WL038711 CHHATAR SINGH 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543690 CHHATARSINGH STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-032-002/73
(BARGAON RYT) 		1745005000NRG24041120231144302 04/11/2023 SAJID KHAN 1745005WL038711 SAJID KHAN 00415 SBIN0005511 200 200 Processed 02/01/2024 332543690 SAJIDKHAN STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-032-002/74
(BARGAON RYT) 		1745005000NRG24041120231144303 04/11/2023 PARWATI 1745005WL038711 PARWATI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 PARWATI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-032-002/74-a
(BARGAON RYT) 		1745005000NRG24041120231144304 04/11/2023 DARAM SINGH 1745005WL038711 DARAM SINGH 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 DARAMSINGH STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-032-002/74-a
(BARGAON RYT) 		1745005000NRG24041120231144305 04/11/2023 DORPATI BAI 1745005WL038711 DORPATI BAI 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 DORPATIBAI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-032-002/75
(BARGAON RYT) 		1745005000NRG24041120231144306 04/11/2023 PERAM SINGH 1745005WL038711 PERAM SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 PERAMSINGH STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-032-002/77
(BARGAON RYT) 		1745005000NRG24041120231144308 04/11/2023 Daneshwar 1745005WL038711 Daneshwar 00415 SBIN0005511 1600 1600 Processed 02/01/2024 332543690 Daneshwar STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-032-002/78-B
(BARGAON RYT) 		1745005000NRG24041120231144310 04/11/2023 CHOTEE 1745005WL038711 CHOTEE 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 CHOTEE STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-032-002/8
(BARGAON RYT) 		1745005000NRG24041120231144313 04/11/2023 BATUL BE 1745005WL038711 BATUL BE 00415 SBIN0005511 2200 2200 Processed 02/01/2024 332543690 BATULBE STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-032-002/84
(BARGAON RYT) 		1745005000NRG24041120231144314 04/11/2023 RAMWATI 1745005WL038711 RAMWATI 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543690 RAMWATI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-032-002/86-a
(BARGAON RYT) 		1745005000NRG24041120231144315 04/11/2023 SURESH KUMAR 1745005WL038711 SURESH KUMAR 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 SURESHKUMAR STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-032-002/87
(BARGAON RYT) 		1745005000NRG24041120231144316 04/11/2023 TARA BAI 1745005WL038711 TARA BAI 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543690 TARABAI STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-032-002/88-A
(BARGAON RYT) 		1745005000NRG24041120231144318 04/11/2023 BHAGWATI BAI 1745005WL038711 BHAGWATI BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 BHAGWATIBAI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-032-002/89
(BARGAON RYT) 		1745005000NRG24041120231144319 04/11/2023 JAMNE BAI 1745005WL038711 JAMNE BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 JAMNEBAI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-032-002/9-A
(BARGAON RYT) 		1745005000NRG24041120231144320 04/11/2023 PEERAN BEE 1745005WL038711 PEERAN BEE 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 PEERANBEE STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-032-002/9-B
(BARGAON RYT) 		1745005000NRG24041120231144321 04/11/2023 SAYDHA BEGAM 1745005WL038711 SAYDHA BEGAM 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 SAYDHABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAMNAPUR MP-45-005-032-002/97
(BARGAON RYT) 		1745005000NRG24041120231144324 04/11/2023 Mumtaj 1745005WL038711 Mumtaj 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Mumtaj BANK OF BARODA(606985)
220 SAMNAPUR MP-45-005-032-002/98
(BARGAON RYT) 		1745005000NRG24041120231144325 04/11/2023 PARSHAD 1745005WL038711 PARSHAD 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 PARSHAD STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-032-002/98-a
(BARGAON RYT) 		1745005000NRG24041120231144326 04/11/2023 Narendra 1745005WL038711 Narendra 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Narendra STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-032-002/98-a
(BARGAON RYT) 		1745005000NRG24041120231144327 04/11/2023 Sumantra 1745005WL038711 Sumantra 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 Sumantra STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-032-002/98-B
(BARGAON RYT) 		1745005000NRG24041120231144328 04/11/2023 Ram Kumar 1745005WL038711 Ram Kumar 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543690 RamKumar STATE BANK OF INDIA(508548)
SubTotal 311680 311680
224 SAMNAPUR MP-45-005-014-002/67-A
(MOHTI RYT) 		1745005000NRG24041120231144962 04/11/2023 SANDEEP KUMAR DHURWEY 1745005WL038718 SANDEEP KUMAR DHURWEY 00462 UCBA0002989 1140 1140 Processed 02/01/2024 332543690 SANDEEPKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
225 SAMNAPUR MP-45-005-006-002/19-A
(KIWAD RYT) 		1745005000NRG24041120231144573 04/11/2023 GEND LAL 1745005WL038714 GEND LAL 00468 UBIN0559482 2420 2420 Processed 02/01/2024 332543690 GENDLAL UNION BANK OF INDIA(508500)
226 SAMNAPUR MP-45-005-006-002/63-A
(KIWAD RYT) 		1745005000NRG24041120231144585 04/11/2023 SAMWATI 1745005WL038714 SAMWATI 00468 UBIN0559482 2420 2420 Processed 02/01/2024 332543690 SAMWATI BANK OF BARODA(606985)
227 SAMNAPUR MP-45-005-007-001/54-A
(KEOLARI) 		1745005000NRG24041120231144507 04/11/2023 DALVEER SINGH 1745005WL038713 DALVEER SINGH 00468 UBIN0559482 2050 2050 Processed 02/01/2024 332543690 DALVEERSINGH UNION BANK OF INDIA(508500)
228 SAMNAPUR MP-45-005-014-002/120
(MOHTI RYT) 		1745005000NRG24041120231144873 04/11/2023 KOTA BAI 1745005WL038718 KOTA BAI 00468 UBIN0559482 1140 1140 Processed 02/01/2024 332543690 KOTABAI UNION BANK OF INDIA(508500)
229 SAMNAPUR MP-45-005-014-002/22
(MOHTI RYT) 		1745005000NRG24041120231144908 04/11/2023 NEERAJ KUMAR 1745005WL038718 NEERAJ KUMAR 00468 UBIN0559482 1140 1140 Processed 02/01/2024 332543690 NEERAJKUMAR STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-032-002/109-B
(BARGAON RYT) 		1745005000NRG24041120231144208 04/11/2023 Man Khan 1745005WL038711 Man Khan 00468 UBIN0559482 2000 2000 Processed 02/01/2024 332543690 ManKhan UNION BANK OF INDIA(508500)
SubTotal 11170 11170
231 SAMNAPUR MP-45-005-007-001/99-B
(KEOLARI) 		1745005000NRG24041120231144568 04/11/2023 SAVITA BAI 1745005WL038713 SAVITA BAI 00688 FINO0001001 2460 2460 Processed 02/01/2024 332543690 SAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
232 SAMNAPUR MP-45-005-014-002/3-a
(MOHTI RYT) 		1745005000NRG24041120231144918 04/11/2023 Suresh Singh Uddey 1745005WL038718 Suresh Singh Uddey 00691 IPOS0000001 1140 1140 Processed 02/01/2024 332543690 SureshSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
233 SAMNAPUR MP-45-005-032-002/28-D
(BARGAON RYT) 		1745005000NRG24041120231144243 04/11/2023 MUKESH KUMAR 1745005WL038711 MUKESH KUMAR 00691 IPOS0000001 2400 2400 Processed 02/01/2024 332543690 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAMNAPUR MP-45-005-032-002/39-B
(BARGAON RYT) 		1745005000NRG24041120231144268 04/11/2023 Mahesh 1745005WL038711 Mahesh 00691 IPOS0000001 2400 2400 Processed 02/01/2024 332543690 Mahesh STATE BANK OF INDIA(508548)
SubTotal 5940 5940
235 SAMNAPUR MP-45-005-032-002/37
(BARGAON RYT) 		1745005000NRG24041120231144261 04/11/2023 SYAMWATI 1745005WL038711 SYAMWATI 00697 BKID0MG1331 1800 1800 Processed 02/01/2024 332543690 SYAMWATI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-032-002/38
(BARGAON RYT) 		1745005000NRG24041120231144262 04/11/2023 PHULIYA 1745005WL038711 PHULIYA 00697 BKID0MG1331 2400 2400 Processed 02/01/2024 332543690 PHULIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
237 SAMNAPUR MP-45-005-006-002/54-B
(KIWAD RYT) 		1745005000NRG24041120231144580 04/11/2023 CHINTA RAM KEVATIYA 1745005WL038714 CHINTA RAM KEVATIYA 00697 BKID0MG1336 2420 2420 Processed 02/01/2024 332543690 CHINTARAMKEVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAMNAPUR MP-45-005-007-001/25-b
(KEOLARI) 		1745005000NRG24041120231144456 04/11/2023 GEETA BAI TILGAM 1745005WL038713 GEETA BAI TILGAM 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 GEETABAITILGAM NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-007-001/25-d
(KEOLARI) 		1745005000NRG24041120231144457 04/11/2023 TARESA BAI TILGAM 1745005WL038713 TARESA BAI TILGAM 00697 BKID0MG1336 2255 2255 Processed 02/01/2024 332543690 TARESABAITILGAM NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-007-001/26-a
(KEOLARI) 		1745005000NRG24041120231144459 04/11/2023 SHIV KUMARI 1745005WL038713 SHIV KUMARI 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-007-001/3
(KEOLARI) 		1745005000NRG24041120231144464 04/11/2023 SHYAMVATI PARASTE 1745005WL038713 SHYAMVATI PARASTE 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 SHYAMVATIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-007-001/30
(KEOLARI) 		1745005000NRG24041120231144465 04/11/2023 RAMIHA PARASTE 1745005WL038713 RAMIHA PARASTE 00697 BKID0MG1336 2255 2255 Processed 02/01/2024 332543690 RAMIHAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
243 SAMNAPUR MP-45-005-007-001/32-C
(KEOLARI) 		1745005000NRG24041120231144470 04/11/2023 BHAJJU SINGH YADAV 1745005WL038713 BHAJJU SINGH YADAV 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 BHAJJUSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
244 SAMNAPUR MP-45-005-007-001/34
(KEOLARI) 		1745005000NRG24041120231144471 04/11/2023 HERAN SINGH 1745005WL038713 HERAN SINGH 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 HERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-007-001/36
(KEOLARI) 		1745005000NRG24041120231144473 04/11/2023 TOK SINGH WALRE 1745005WL038713 TOK SINGH WALRE 00697 BKID0MG1336 1845 1845 Processed 02/01/2024 332543690 TOKSINGHWALRE NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-007-001/37
(KEOLARI) 		1745005000NRG24041120231144474 04/11/2023 KALAR SINGH 1745005WL038713 KALAR SINGH 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 KALARSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SAMNAPUR MP-45-005-007-001/39
(KEOLARI) 		1745005000NRG24041120231144477 04/11/2023 SHYAMVATI WALRE 1745005WL038713 SHYAMVATI WALRE 00697 BKID0MG1336 2665 2665 Processed 02/01/2024 332543690 SHYAMVATIWALRE NARMADA JHABUA GRAMIN BANK(508515)
248 SAMNAPUR MP-45-005-007-001/39-a
(KEOLARI) 		1745005000NRG24041120231144478 04/11/2023 RAMBHAJAN WALRE 1745005WL038713 RAMBHAJAN WALRE 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 RAMBHAJANWALRE NARMADA JHABUA GRAMIN BANK(508515)
249 SAMNAPUR MP-45-005-007-001/4
(KEOLARI) 		1745005000NRG24041120231144479 04/11/2023 KOUSILYA BAI 1745005WL038713 KOUSILYA BAI 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 KOUSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SAMNAPUR MP-45-005-007-001/42
(KEOLARI) 		1745005000NRG24041120231144489 04/11/2023 KAMAL SINGH PANDRAM 1745005WL038713 KAMAL SINGH PANDRAM 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 KAMALSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-007-001/43
(KEOLARI) 		1745005000NRG24041120231144490 04/11/2023 KOTA BAI 1745005WL038713 KOTA BAI 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAMNAPUR MP-45-005-007-001/46
(KEOLARI) 		1745005000NRG24041120231144496 04/11/2023 DHARMIN BAI VALRE 1745005WL038713 DHARMIN BAI VALRE 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 DHARMINBAIVALRE NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-007-001/5
(KEOLARI) 		1745005000NRG24041120231144499 04/11/2023 HEM SINGH 1745005WL038713 HEM SINGH 00697 BKID0MG1336 2255 2255 Processed 02/01/2024 332543690 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 SAMNAPUR MP-45-005-007-001/51-a
(KEOLARI) 		1745005000NRG24041120231144502 04/11/2023 SUKARTI BAI TEKAM 1745005WL038713 SUKARTI BAI TEKAM 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 SUKARTIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
255 SAMNAPUR MP-45-005-007-001/52
(KEOLARI) 		1745005000NRG24041120231144503 04/11/2023 HEM BATI 1745005WL038713 HEM BATI 00697 BKID0MG1336 2255 2255 Processed 02/01/2024 332543690 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-007-001/54
(KEOLARI) 		1745005000NRG24041120231144506 04/11/2023 SHYAM LAL MARAVI 1745005WL038713 SHYAM LAL MARAVI 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 SHYAMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
257 SAMNAPUR MP-45-005-007-001/59
(KEOLARI) 		1745005000NRG24041120231144516 04/11/2023 BHUKHIYA 1745005WL038713 BHUKHIYA 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 BHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
258 SAMNAPUR MP-45-005-007-001/6-A
(KEOLARI) 		1745005000NRG24041120231144518 04/11/2023 BAIGIN BAI DHURWEY 1745005WL038713 BAIGIN BAI DHURWEY 00697 BKID0MG1336 2255 2255 Processed 02/01/2024 332543690 BAIGINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
259 SAMNAPUR MP-45-005-007-001/6-B
(KEOLARI) 		1745005000NRG24041120231144520 04/11/2023 KAMALVATI DHURWEY 1745005WL038713 KAMALVATI DHURWEY 00697 BKID0MG1336 2255 2255 Processed 02/01/2024 332543690 KAMALVATIDHURWEY BANK OF BARODA(606985)
260 SAMNAPUR MP-45-005-007-001/62
(KEOLARI) 		1745005000NRG24041120231144521 04/11/2023 NANHU SINGH MARAVI 1745005WL038713 NANHU SINGH MARAVI 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 NANHUSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 SAMNAPUR MP-45-005-007-001/62-A
(KEOLARI) 		1745005000NRG24041120231144522 04/11/2023 SUMAN 1745005WL038713 SUMAN 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
262 SAMNAPUR MP-45-005-007-001/62-A
(KEOLARI) 		1745005000NRG24041120231144523 04/11/2023 UMENDRA SINGH MARAVI 1745005WL038713 UMENDRA SINGH MARAVI 00697 BKID0MG1336 2050 2050 Processed 02/01/2024 332543690 UMENDRASINGHMARAVI BANK OF BARODA(606985)
263 SAMNAPUR MP-45-005-007-001/65
(KEOLARI) 		1745005000NRG24041120231144526 04/11/2023 RAMIHA BAI DHURVEY 1745005WL038713 RAMIHA BAI DHURVEY 00697 BKID0MG1336 2255 2255 Processed 02/01/2024 332543690 RAMIHABAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-007-001/66-a
(KEOLARI) 		1745005000NRG24041120231144528 04/11/2023 SHRIVATI 1745005WL038713 SHRIVATI 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-007-001/66-b
(KEOLARI) 		1745005000NRG24041120231144529 04/11/2023 PATI BAI 1745005WL038713 PATI BAI 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-007-001/7
(KEOLARI) 		1745005000NRG24041120231144532 04/11/2023 BANNY BAI DHURVEY 1745005WL038713 BANNY BAI DHURVEY 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 BANNYBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
267 SAMNAPUR MP-45-005-007-001/76
(KEOLARI) 		1745005000NRG24041120231144537 04/11/2023 BATTI BAI DHURVEY 1745005WL038713 BATTI BAI DHURVEY 00697 BKID0MG1336 615 615 Processed 02/01/2024 332543690 BATTIBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-007-001/8-A
(KEOLARI) 		1745005000NRG24041120231144540 04/11/2023 BASMATIYA 1745005WL038713 BASMATIYA 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 BASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-007-001/80
(KEOLARI) 		1745005000NRG24041120231144541 04/11/2023 SUPAIHA MARAVI 1745005WL038713 SUPAIHA MARAVI 00697 BKID0MG1336 2460 2460 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
270 SAMNAPUR MP-45-005-007-001/81-a
(KEOLARI) 		1745005000NRG24041120231144542 04/11/2023 SUNITA BAI MARAVI 1745005WL038713 SUNITA BAI MARAVI 00697 BKID0MG1336 2255 2255 Processed 02/01/2024 332543690 SUNITABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-007-001/82-a
(KEOLARI) 		1745005000NRG24041120231144543 04/11/2023 PREM SINGH SHAIYAM 1745005WL038713 PREM SINGH SHAIYAM 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 PREMSINGHSHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-007-001/84
(KEOLARI) 		1745005000NRG24041120231144546 04/11/2023 CHAMRIN BAI DHURVEY 1745005WL038713 CHAMRIN BAI DHURVEY 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 CHAMRINBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
273 SAMNAPUR MP-45-005-007-001/9-A
(KEOLARI) 		1745005000NRG24041120231144551 04/11/2023 RAM SINGH 1745005WL038713 RAM SINGH 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-007-001/92
(KEOLARI) 		1745005000NRG24041120231144555 04/11/2023 BALI SINGH PARASTE 1745005WL038713 BALI SINGH PARASTE 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 BALISINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 SAMNAPUR MP-45-005-007-001/93
(KEOLARI) 		1745005000NRG24041120231144558 04/11/2023 CHAITU SINGH PARASTE 1745005WL038713 CHAITU SINGH PARASTE 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 CHAITUSINGHPARASTE STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-007-001/93-a
(KEOLARI) 		1745005000NRG24041120231144559 04/11/2023 LATASHKUMAR 1745005WL038713 LATASHKUMAR 00697 BKID0MG1336 2050 2050 Processed 02/01/2024 332543690 LATASHKUMAR STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-007-001/95-B
(KEOLARI) 		1745005000NRG24041120231144562 04/11/2023 DOOP SINGH 1745005WL038713 DOOP SINGH 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 DOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-007-001/95-C
(KEOLARI) 		1745005000NRG24041120231144563 04/11/2023 JANKI BAI 1745005WL038713 JANKI BAI 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543690 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SAMNAPUR MP-45-005-014-002/10-a
(MOHTI RYT) 		1745005000NRG24041120231144856 04/11/2023 MAHENDAR 1745005WL038718 MAHENDAR 00697 BKID0MG1336 950 950 Processed 02/01/2024 332543690 MAHENDAR NARMADA JHABUA GRAMIN BANK(508515)
280 SAMNAPUR MP-45-005-014-002/104
(MOHTI RYT) 		1745005000NRG24041120231144859 04/11/2023 SHANTI BAI 1745005WL038718 SHANTI BAI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
281 SAMNAPUR MP-45-005-014-002/11-a
(MOHTI RYT) 		1745005000NRG24041120231144866 04/11/2023 CHHOTI BAI 1745005WL038718 CHHOTI BAI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-014-002/11-a
(MOHTI RYT) 		1745005000NRG24041120231144865 04/11/2023 PATIRAM 1745005WL038718 PATIRAM 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 PATIRAM STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-014-002/135
(MOHTI RYT) 		1745005000NRG24041120231144887 04/11/2023 SAMARWATI 1745005WL038718 SAMARWATI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 SAMARWATI NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-014-002/142
(MOHTI RYT) 		1745005000NRG24041120231144888 04/11/2023 RAMESH 1745005WL038718 RAMESH 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 RAMESH STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-014-002/20
(MOHTI RYT) 		1745005000NRG24041120231144903 04/11/2023 SIREEMATI 1745005WL038718 SIREEMATI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 SIREEMATI NARMADA JHABUA GRAMIN BANK(508515)
286 SAMNAPUR MP-45-005-014-002/202
(MOHTI RYT) 		1745005000NRG24041120231144905 04/11/2023 RAM BATI 1745005WL038718 RAM BATI 00697 BKID0MG1336 380 380 Processed 02/01/2024 332543690 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-014-002/24
(MOHTI RYT) 		1745005000NRG24041120231144911 04/11/2023 SAVITA 1745005WL038718 SAVITA 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-014-002/26
(MOHTI RYT) 		1745005000NRG24041120231144914 04/11/2023 SANTI BAI 1745005WL038718 SANTI BAI 00697 BKID0MG1336 950 950 Processed 02/01/2024 332543690 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 SAMNAPUR MP-45-005-014-002/27
(MOHTI RYT) 		1745005000NRG24041120231144915 04/11/2023 JOHANSINGH 1745005WL038718 JOHANSINGH 00697 BKID0MG1336 190 190 Processed 02/01/2024 332543690 JOHANSINGH STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-014-002/31
(MOHTI RYT) 		1745005000NRG24041120231144922 04/11/2023 HALKI BAI 1745005WL038718 HALKI BAI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 HALKIBAI STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-014-002/31-A
(MOHTI RYT) 		1745005000NRG24041120231144923 04/11/2023 RAMBHAGT 1745005WL038718 RAMBHAGT 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 RAMBHAGT NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-014-002/35
(MOHTI RYT) 		1745005000NRG24041120231144926 04/11/2023 URMILA 1745005WL038718 URMILA 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 URMILA NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-014-002/36
(MOHTI RYT) 		1745005000NRG24041120231144927 04/11/2023 SAVITRI BAI 1745005WL038718 SAVITRI BAI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-014-002/5
(MOHTI RYT) 		1745005000NRG24041120231144938 04/11/2023 MUNNA SINGH 1745005WL038718 MUNNA SINGH 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 MUNNASINGH STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-014-002/50
(MOHTI RYT) 		1745005000NRG24041120231144939 04/11/2023 RAM BAI 1745005WL038718 RAM BAI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-014-002/53
(MOHTI RYT) 		1745005000NRG24041120231144944 04/11/2023 RAKESHWARI DHURWEY 1745005WL038718 RAKESHWARI DHURWEY 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 RAKESHWARIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-014-002/62-A
(MOHTI RYT) 		1745005000NRG24041120231144955 04/11/2023 BASORIN BAI 1745005WL038718 BASORIN BAI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 BASORINBAI NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-014-002/65
(MOHTI RYT) 		1745005000NRG24041120231144961 04/11/2023 CHHATRU SINGH 1745005WL038718 CHHATRU SINGH 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 CHHATRUSINGH STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-014-002/7
(MOHTI RYT) 		1745005000NRG24041120231144965 04/11/2023 BALDEV 1745005WL038718 BALDEV 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-014-002/70-C
(MOHTI RYT) 		1745005000NRG24041120231144967 04/11/2023 KACHARA BAI 1745005WL038718 KACHARA BAI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 KACHARABAI NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-014-002/82
(MOHTI RYT) 		1745005000NRG24041120231144980 04/11/2023 KISAN SINGH 1745005WL038718 KISAN SINGH 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-014-002/83
(MOHTI RYT) 		1745005000NRG24041120231144981 04/11/2023 SAMIYA BAI 1745005WL038718 SAMIYA BAI 00697 BKID0MG1336 1140 1140 Processed 02/01/2024 332543690 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
303 SAMNAPUR MP-45-005-014-002/97
(MOHTI RYT) 		1745005000NRG24041120231144996 04/11/2023 DHEERA SINGH 1745005WL038718 DHEERA SINGH 00697 BKID0MG1336 950 950 Processed 02/01/2024 332543690 DHEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-023-001/51
(KOKOMATA) 		1745005023NRG24041120231143866 04/11/2023 FULSINGH 1745005023WL038701 FULSINGH 00697 BKID0MG1336 600 600 Processed 02/01/2024 332543690 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-032-002/35-A
(BARGAON RYT) 		1745005000NRG24041120231144257 04/11/2023 Pul singh 1745005WL038711 Pul singh 00697 BKID0MG1336 2400 2400 Processed 02/01/2024 332543690 Pulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127785 127785
306 SAMNAPUR MP-45-005-006-002/1-C
(KIWAD RYT) 		1745005000NRG24041120231144569 04/11/2023 AGHNU SINGH PACHGAIYA 1745005WL038714 AGHNU SINGH PACHGAIYA 00697 BKID0NAMRGB 2420 2420 Processed 02/01/2024 332543690 AGHNUSINGHPACHGAIYA NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-006-002/15
(KIWAD RYT) 		1745005000NRG24041120231144570 04/11/2023 SALIKRAM PACHGAIYA 1745005WL038714 SALIKRAM PACHGAIYA 00697 BKID0NAMRGB 2420 2420 Processed 02/01/2024 332543690 SALIKRAMPACHGAIYA NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-006-002/38-A
(KIWAD RYT) 		1745005000NRG24041120231144574 04/11/2023 SUKHRAM SADIYA 1745005WL038714 SUKHRAM SADIYA 00697 BKID0NAMRGB 2420 2420 Processed 02/01/2024 332543690 SUKHRAMSADIYA NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-006-002/50-B
(KIWAD RYT) 		1745005000NRG24041120231144579 04/11/2023 PARVATI PACHGAINYA 1745005WL038714 PARVATI PACHGAINYA 00697 BKID0NAMRGB 2420 2420 Processed 02/01/2024 332543690 PARVATIPACHGAINYA NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-006-002/59-A
(KIWAD RYT) 		1745005000NRG24041120231144581 04/11/2023 AMRIT LAL SAMARDIAYA 1745005WL038714 AMRIT LAL SAMARDIAYA 00697 BKID0NAMRGB 2420 2420 Processed 02/01/2024 332543690 AMRITLALSAMARDIAYA NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-007-001/27
(KEOLARI) 		1745005000NRG24041120231144461 04/11/2023 MADHO 1745005WL038713 MADHO 00697 BKID0NAMRGB 2255 2255 Processed 02/01/2024 332543690 MADHO NARMADA JHABUA GRAMIN BANK(508515)
312 SAMNAPUR MP-45-005-007-001/29
(KEOLARI) 		1745005000NRG24041120231144463 04/11/2023 SAMLIYA BAI 1745005WL038713 SAMLIYA BAI 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 SAMLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 SAMNAPUR MP-45-005-007-001/32
(KEOLARI) 		1745005000NRG24041120231144468 04/11/2023 BHADELAL 1745005WL038713 BHADELAL 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 BHADELAL NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-007-001/35
(KEOLARI) 		1745005000NRG24041120231144472 04/11/2023 LAMU 1745005WL038713 LAMU 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 LAMU NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-007-001/4-B
(KEOLARI) 		1745005000NRG24041120231144481 04/11/2023 RAMKALI 1745005WL038713 RAMKALI 00697 BKID0NAMRGB 1640 1640 Processed 02/01/2024 332543690 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAMNAPUR MP-45-005-007-001/45
(KEOLARI) 		1745005000NRG24041120231144495 04/11/2023 TEERATH SINGH 1745005WL038713 TEERATH SINGH 00697 BKID0NAMRGB 1640 1640 Processed 02/01/2024 332543690 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-007-001/53
(KEOLARI) 		1745005000NRG24041120231144504 04/11/2023 BAISAKHU SINGH 1745005WL038713 BAISAKHU SINGH 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-007-001/54-C
(KEOLARI) 		1745005000NRG24041120231144508 04/11/2023 Memsingh 1745005WL038713 Memsingh 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 Memsingh NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-007-001/55
(KEOLARI) 		1745005000NRG24041120231144509 04/11/2023 GANGA VATI 1745005WL038713 GANGA VATI 00697 BKID0NAMRGB 2255 2255 Processed 02/01/2024 332543690 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-007-001/56-a
(KEOLARI) 		1745005000NRG24041120231144511 04/11/2023 MANGLI 1745005WL038713 MANGLI 00697 BKID0NAMRGB 2255 2255 Processed 02/01/2024 332543690 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAMNAPUR MP-45-005-007-001/57-A
(KEOLARI) 		1745005000NRG24041120231144512 04/11/2023 OJHHA SINGH 1745005WL038713 OJHHA SINGH 00697 BKID0NAMRGB 820 820 Processed 02/01/2024 332543690 OJHHASINGH STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-007-001/62-B
(KEOLARI) 		1745005000NRG24041120231144524 04/11/2023 MARTAN 1745005WL038713 MARTAN 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 MARTAN NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-007-001/67-a
(KEOLARI) 		1745005000NRG24041120231144530 04/11/2023 GYAN SINGH 1745005WL038713 GYAN SINGH 00697 BKID0NAMRGB 2255 2255 Processed 02/01/2024 332543690 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SAMNAPUR MP-45-005-007-001/69-A
(KEOLARI) 		1745005000NRG24041120231144531 04/11/2023 JHHAMMA BAI 1745005WL038713 JHHAMMA BAI 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 JHHAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-007-001/72-A
(KEOLARI) 		1745005000NRG24041120231144533 04/11/2023 DHANI RAM 1745005WL038713 DHANI RAM 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-007-001/74-A
(KEOLARI) 		1745005000NRG24041120231144535 04/11/2023 BRAJVATEE 1745005WL038713 BRAJVATEE 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 BRAJVATEE NARMADA JHABUA GRAMIN BANK(508515)
327 SAMNAPUR MP-45-005-007-001/75-A
(KEOLARI) 		1745005000NRG24041120231144536 04/11/2023 CHHOTEE BAI 1745005WL038713 CHHOTEE BAI 00697 BKID0NAMRGB 2050 2050 Processed 02/01/2024 332543690 CHHOTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-007-001/77-B
(KEOLARI) 		1745005000NRG24041120231144538 04/11/2023 SAHBAN BAI 1745005WL038713 SAHBAN BAI 00697 BKID0NAMRGB 1845 1845 Processed 02/01/2024 332543690 SAHBANBAI NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-007-001/83
(KEOLARI) 		1745005000NRG24041120231144545 04/11/2023 BIDYA 1745005WL038713 BIDYA 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 BIDYA NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-007-001/88-a
(KEOLARI) 		1745005000NRG24041120231144548 04/11/2023 DHARAM SINGH 1745005WL038713 DHARAM SINGH 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-007-001/89
(KEOLARI) 		1745005000NRG24041120231144549 04/11/2023 SONVATI 1745005WL038713 SONVATI 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 SONVATI STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-007-001/9
(KEOLARI) 		1745005000NRG24041120231144550 04/11/2023 SHAMVATI 1745005WL038713 SHAMVATI 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 SHAMVATI NARMADA JHABUA GRAMIN BANK(508515)
333 SAMNAPUR MP-45-005-007-001/91
(KEOLARI) 		1745005000NRG24041120231144554 04/11/2023 MAHRIN 1745005WL038713 MAHRIN 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 MAHRIN NARMADA JHABUA GRAMIN BANK(508515)
334 SAMNAPUR MP-45-005-007-001/92
(KEOLARI) 		1745005000NRG24041120231144556 04/11/2023 BALEE SINGH 1745005WL038713 BALEE SINGH 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 BALEESINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SAMNAPUR MP-45-005-007-001/96
(KEOLARI) 		1745005000NRG24041120231144564 04/11/2023 Gwalin bai 1745005WL038713 Gwalin bai 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 Gwalinbai NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-007-001/97-a
(KEOLARI) 		1745005000NRG24041120231144565 04/11/2023 GHANSHYAM 1745005WL038713 GHANSHYAM 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-007-001/99
(KEOLARI) 		1745005000NRG24041120231144566 04/11/2023 RAMPRSAD 1745005WL038713 RAMPRSAD 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543690 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-014-002/103
(MOHTI RYT) 		1745005000NRG24041120231144857 04/11/2023 SHANKRI BAI 1745005WL038718 SHANKRI BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 SHANKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-014-002/106
(MOHTI RYT) 		1745005000NRG24041120231144862 04/11/2023 RAMKALI BAI 1745005WL038718 RAMKALI BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-014-002/108
(MOHTI RYT) 		1745005000NRG24041120231144863 04/11/2023 SUKKER BAI 1745005WL038718 SUKKER BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 SUKKERBAI NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-014-002/113
(MOHTI RYT) 		1745005000NRG24041120231144867 04/11/2023 BIJLI BAI 1745005WL038718 BIJLI BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 BIJLIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 SAMNAPUR MP-45-005-014-002/121
(MOHTI RYT) 		1745005000NRG24041120231144875 04/11/2023 GANESH SINGH 1745005WL038718 GANESH SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-014-002/130
(MOHTI RYT) 		1745005000NRG24041120231144884 04/11/2023 SEVA SINGH 1745005WL038718 SEVA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-014-002/15
(MOHTI RYT) 		1745005000NRG24041120231144889 04/11/2023 AMRIT SINGH 1745005WL038718 AMRIT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-014-002/16
(MOHTI RYT) 		1745005000NRG24041120231144892 04/11/2023 SUNIYA BAI 1745005WL038718 SUNIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 SUNIYABAI STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-014-002/17
(MOHTI RYT) 		1745005000NRG24041120231144895 04/11/2023 LEELA BAI 1745005WL038718 LEELA BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-014-002/199
(MOHTI RYT) 		1745005000NRG24041120231144899 04/11/2023 KUSHMI BAI 1745005WL038718 KUSHMI BAI 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 332543690 KUSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-014-002/2
(MOHTI RYT) 		1745005000NRG24041120231144901 04/11/2023 SUKKHU 1745005WL038718 SUKKHU 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 SUKKHU NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-014-002/2-a
(MOHTI RYT) 		1745005000NRG24041120231144902 04/11/2023 MANGLI BAI 1745005WL038718 MANGLI BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-014-002/203
(MOHTI RYT) 		1745005000NRG24041120231144906 04/11/2023 DONDLI BAI 1745005WL038718 DONDLI BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 DONDLIBAI STATE BANK OF INDIA(508548)
351 SAMNAPUR MP-45-005-014-002/25
(MOHTI RYT) 		1745005000NRG24041120231144912 04/11/2023 RAJESH KUMAR 1745005WL038718 RAJESH KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-014-002/256
(MOHTI RYT) 		1745005000NRG24041120231144913 04/11/2023 BHAGVATI BAI 1745005WL038718 BHAGVATI BAI 00697 BKID0NAMRGB 760 760 Processed 02/01/2024 332543690 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-014-002/40
(MOHTI RYT) 		1745005000NRG24041120231144933 04/11/2023 ENDRA BAI 1745005WL038718 ENDRA BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-014-002/50-a
(MOHTI RYT) 		1745005000NRG24041120231144940 04/11/2023 DHANI BAI 1745005WL038718 DHANI BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-014-002/52-a
(MOHTI RYT) 		1745005000NRG24041120231144943 04/11/2023 NEEMA BAI 1745005WL038718 NEEMA BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-014-002/56
(MOHTI RYT) 		1745005000NRG24041120231144947 04/11/2023 PHOOL VATI 1745005WL038718 PHOOL VATI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 PHOOLVATI STATE BANK OF INDIA(508548)
357 SAMNAPUR MP-45-005-014-002/60
(MOHTI RYT) 		1745005000NRG24041120231144953 04/11/2023 HARI SINGH 1745005WL038718 HARI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 HARISINGH STATE BANK OF INDIA(508548)
358 SAMNAPUR MP-45-005-014-002/62
(MOHTI RYT) 		1745005000NRG24041120231144954 04/11/2023 SUDHAR SINGH 1745005WL038718 SUDHAR SINGH 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 332543690 SUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-014-002/63
(MOHTI RYT) 		1745005000NRG24041120231144956 04/11/2023 BIRAJO BAI 1745005WL038718 BIRAJO BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
360 SAMNAPUR MP-45-005-014-002/63-B
(MOHTI RYT) 		1745005000NRG24041120231144957 04/11/2023 SHERSINGH 1745005WL038718 SHERSINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SAMNAPUR MP-45-005-014-002/64
(MOHTI RYT) 		1745005000NRG24041120231144958 04/11/2023 RAJKUMAR 1745005WL038718 RAJKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 RAJKUMAR STATE BANK OF INDIA(508548)
362 SAMNAPUR MP-45-005-014-002/70-a
(MOHTI RYT) 		1745005000NRG24041120231144966 04/11/2023 KOMAL SINGH 1745005WL038718 KOMAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 KOMALSINGH STATE BANK OF INDIA(508548)
363 SAMNAPUR MP-45-005-014-002/70-D
(MOHTI RYT) 		1745005000NRG24041120231144968 04/11/2023 TULSHI SINGH 1745005WL038718 TULSHI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 TULSHISINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SAMNAPUR MP-45-005-014-002/78
(MOHTI RYT) 		1745005000NRG24041120231144975 04/11/2023 SITA KUMARI 1745005WL038718 SITA KUMARI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 SITAKUMARI STATE BANK OF INDIA(508548)
365 SAMNAPUR MP-45-005-014-002/8
(MOHTI RYT) 		1745005000NRG24041120231144978 04/11/2023 MANIRAM 1745005WL038718 MANIRAM 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 332543690 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
366 SAMNAPUR MP-45-005-014-002/87
(MOHTI RYT) 		1745005000NRG24041120231144987 04/11/2023 SAMHAR SINGH 1745005WL038718 SAMHAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 SAMHARSINGH STATE BANK OF INDIA(508548)
367 SAMNAPUR MP-45-005-014-002/89
(MOHTI RYT) 		1745005000NRG24041120231144988 04/11/2023 CHET RAM 1745005WL038718 CHET RAM 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
368 SAMNAPUR MP-45-005-014-002/90-a
(MOHTI RYT) 		1745005000NRG24041120231144990 04/11/2023 SHOSAL BAI 1745005WL038718 SHOSAL BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 SHOSALBAI NARMADA JHABUA GRAMIN BANK(508515)
369 SAMNAPUR MP-45-005-014-002/92
(MOHTI RYT) 		1745005000NRG24041120231144992 04/11/2023 HARI SINGH 1745005WL038718 HARI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SAMNAPUR MP-45-005-014-002/95
(MOHTI RYT) 		1745005000NRG24041120231144994 04/11/2023 MAN SINGH 1745005WL038718 MAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SAMNAPUR MP-45-005-014-002/95-a
(MOHTI RYT) 		1745005000NRG24041120231144995 04/11/2023 ARAVIND SINGH 1745005WL038718 ARAVIND SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/01/2024 332543690 ARAVINDSINGH STATE BANK OF INDIA(508548)
372 SAMNAPUR MP-45-005-023-001/403-A
(KOKOMATA) 		1745005023NRG24041120231143864 04/11/2023 GANEDR 1745005023WL038701 GANEDR 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332543690 GANEDR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 SAMNAPUR MP-45-005-023-001/403-A
(KOKOMATA) 		1745005023NRG24041120231143865 04/11/2023 GANEDR 1745005023WL038701 GANEDR 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332543690 GANEDR STATE BANK OF INDIA(508548)
374 SAMNAPUR MP-45-005-032-002/15
(BARGAON RYT) 		1745005000NRG24041120231144219 04/11/2023 FHUNDI 1745005WL038711 FHUNDI 00697 BKID0NAMRGB 2400 2400 Processed 02/01/2024 332543690 FHUNDI NARMADA JHABUA GRAMIN BANK(508515)
375 SAMNAPUR MP-45-005-032-002/15-A
(BARGAON RYT) 		1745005000NRG24041120231144221 04/11/2023 FHULCHAND 1745005WL038711 FHULCHAND 00697 BKID0NAMRGB 2400 2400 Processed 02/01/2024 332543690 FHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
376 SAMNAPUR MP-45-005-032-002/168
(BARGAON RYT) 		1745005000NRG24041120231144224 04/11/2023 SUKHABARO 1745005WL038711 SUKHABARO 00697 BKID0NAMRGB 2200 2200 Processed 02/01/2024 332543690 SUKHABARO NARMADA JHABUA GRAMIN BANK(508515)
377 SAMNAPUR MP-45-005-032-002/20
(BARGAON RYT) 		1745005000NRG24041120231144230 04/11/2023 BAFHIRAN 1745005WL038711 BAFHIRAN 00697 BKID0NAMRGB 2400 2400 Processed 02/01/2024 332543690 BAFHIRAN NARMADA JHABUA GRAMIN BANK(508515)
378 SAMNAPUR MP-45-005-032-002/99
(BARGAON RYT) 		1745005000NRG24041120231144330 04/11/2023 BARELAL 1745005WL038711 BARELAL 00697 BKID0NAMRGB 1600 1600 Processed 02/01/2024 332543690 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124415 124415
Total 656590 656590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_041123APB_FTO_344954 Bank of Baroda BARB0DINDIN DINDORI 35130
2 SAMNAPUR MP1745005_041123APB_FTO_344954 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 27400
3 SAMNAPUR MP1745005_041123APB_FTO_344954 Bank of Baroda BARB0DINDOR DINDORI, NASIK 2400
4 SAMNAPUR MP1745005_041123APB_FTO_344954 Central Bank Of India CBIN0282713 GORAKHPUR 615
5 SAMNAPUR MP1745005_041123APB_FTO_344954 Central Bank Of India CBIN0283015 DINDORI 2255
6 SAMNAPUR MP1745005_041123APB_FTO_344954 State Bank of India SBIN0005511 SAMNAPUR 311680
7 SAMNAPUR MP1745005_041123APB_FTO_344954 UCO Bank UCBA0002989 DINDORI 1140
8 SAMNAPUR MP1745005_041123APB_FTO_344954 Union Bank of India UBIN0559482 DINDORI 11170
9 SAMNAPUR MP1745005_041123APB_FTO_344954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
10 SAMNAPUR MP1745005_041123APB_FTO_344954 India Post Payments Bank IPOS0000001 Dindori 5940
11 SAMNAPUR MP1745005_041123APB_FTO_344954 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4200
12 SAMNAPUR MP1745005_041123APB_FTO_344954 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 127785
13 SAMNAPUR MP1745005_041123APB_FTO_344954 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4800
14 SAMNAPUR MP1745005_041123APB_FTO_344954 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 119615

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