Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_010723APB_FTO_141197
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-45-005-034-002/208-a
(KANCHANPUR) 		1745005000NRG24010720230527441 01/07/2023 Tijiya Bai Banwasi 1745005WL017801 Tijiya Bai Banwasi 00032 UTIB0001397 2424 2424 Processed 11/07/2023 799880724 TijiyaBaiBanwasi STATE BANK OF INDIA(508548)
SubTotal 2424 2424
2 SAMNAPUR MP-45-005-006-001/242
(KIWAD RYT) 		1745005000NRG24010720230527346 01/07/2023 GANSIYA 1745005WL017798 GANSIYA 00045 BARB0DINDIN 3080 3080 Processed 11/07/2023 799880724 GANSIYA UNION BANK OF INDIA(508500)
3 SAMNAPUR MP-45-005-006-001/243-A
(KIWAD RYT) 		1745005000NRG24010720230527348 01/07/2023 RAM KALI 1745005WL017798 RAM KALI 00045 BARB0DINDIN 3080 3080 Processed 11/07/2023 799880724 RAMKALI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-009-001/26-A
(GHATA RYT) 		1745005009NRG24010720230525311 01/07/2023 SAMLIYA 1745005009WL017753 SAMLIYA 00045 BARB0DINDIN 2400 2400 Processed 11/07/2023 799880724 SAMLIYA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-009-001/26-B
(GHATA RYT) 		1745005009NRG24010720230525312 01/07/2023 Priyanka 1745005009WL017753 Priyanka 00045 BARB0DINDIN 2400 2400 Processed 11/07/2023 799880724 Priyanka BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-009-001/6-A
(GHATA RYT) 		1745005009NRG24010720230525321 01/07/2023 Maya Bai 1745005009WL017753 Maya Bai 00045 BARB0DINDIN 2400 2400 Processed 11/07/2023 799880724 MayaBai BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-009-001/95-A
(GHATA RYT) 		1745005009NRG24010720230525348 01/07/2023 bharat singh 1745005009WL017753 bharat singh 00045 BARB0DINDIN 2400 2400 Processed 11/07/2023 799880724 bharatsingh BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-012-001/168
(MOHGAON) 		1745005000NRG24300620230524483 01/07/2023 GOVIND 1745005WL017730 GOVIND 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799880724 GOVIND BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-012-001/214-A
(MOHGAON) 		1745005000NRG24300620230524486 01/07/2023 SUSHILA 1745005WL017730 SUSHILA 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799880724 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
10 SAMNAPUR MP-45-005-012-002/151
(MOHGAON) 		1745005000NRG24300620230524408 01/07/2023 Bhagwaniya Marpachi 1745005WL017726 Bhagwaniya Marpachi 00045 BARB0DINDIN 2200 2200 Processed 11/07/2023 799880724 BhagwaniyaMarpachi BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-012-002/31
(MOHGAON) 		1745005000NRG24300620230524412 01/07/2023 Vishnoo Singh 1745005WL017726 Vishnoo Singh 00045 BARB0DINDIN 2200 2200 Processed 11/07/2023 799880724 VishnooSingh BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-012-002/42-A
(MOHGAON) 		1745005000NRG24300620230524464 01/07/2023 VISHRAM 1745005WL017729 VISHRAM 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799880724 VISHRAM BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-013-003/163-A
(BAMHANI) 		1745005013NRG24010720230526200 01/07/2023 MANISH YADAV 1745005013WL017775 MANISH YADAV 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799880724 MANISHYADAV STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-013-003/163-A
(BAMHANI) 		1745005013NRG24010720230526199 01/07/2023 MANISH YADAV 1745005013WL017775 MANISH YADAV 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799880724 MANISHYADAV STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-013-003/431
(BAMHANI) 		1745005013NRG24010720230525996 01/07/2023 PARWATI BAI 1745005013WL017770 PARWATI BAI 00045 BARB0DINDIN 2400 2400 Processed 11/07/2023 799880724 PARWATIBAI BANK OF BARODA(606985)
SubTotal 27960 27960
16 SAMNAPUR MP-45-005-009-001/79-A
(GHATA RYT) 		1745005009NRG24010720230525335 01/07/2023 sandeep 1745005009WL017753 sandeep 00089 CBIN0281738 2400 2400 Processed 12/07/2023 799880724 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
17 SAMNAPUR MP-45-005-034-002/128-a
(KANCHANPUR) 		1745005000NRG24010720230527432 01/07/2023 ROHAN 1745005WL017801 ROHAN 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 ROHAN STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-034-002/128-a
(KANCHANPUR) 		1745005000NRG24010720230527431 01/07/2023 ROHAN 1745005WL017801 ROHAN 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 ROHAN STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-034-002/186
(KANCHANPUR) 		1745005000NRG24010720230527433 01/07/2023 KEHAR 1745005WL017801 KEHAR 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 KEHAR STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-034-002/186
(KANCHANPUR) 		1745005000NRG24010720230527434 01/07/2023 KUVARIYA 1745005WL017801 KUVARIYA 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 KUVARIYA STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-034-002/201-a
(KANCHANPUR) 		1745005000NRG24010720230527435 01/07/2023 LALAN 1745005WL017801 LALAN 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 LALAN STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-034-002/201-a
(KANCHANPUR) 		1745005000NRG24010720230527436 01/07/2023 LALN 1745005WL017801 LALN 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 LALN STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-034-002/207
(KANCHANPUR) 		1745005000NRG24010720230527437 01/07/2023 BASANTI 1745005WL017801 BASANTI 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 BASANTI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-034-002/207-a
(KANCHANPUR) 		1745005000NRG24010720230527438 01/07/2023 BABURAM 1745005WL017801 BABURAM 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 BABURAM STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-034-002/207-a
(KANCHANPUR) 		1745005000NRG24010720230527439 01/07/2023 MIRA BAI 1745005WL017801 MIRA BAI 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 MIRABAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-034-002/208-a
(KANCHANPUR) 		1745005000NRG24010720230527440 01/07/2023 PUSU 1745005WL017801 PUSU 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 PUSU STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-034-002/96-a
(KANCHANPUR) 		1745005000NRG24010720230527442 01/07/2023 RTIRAM 1745005WL017801 RTIRAM 00415 SBIN0001061 2424 2424 Processed 11/07/2023 799880724 RTIRAM STATE BANK OF INDIA(508548)
SubTotal 26664 26664
28 SAMNAPUR MP-45-005-002-001/120
(BANJRA) 		1745005002NRG24010720230526389 01/07/2023 LEELABAI 1745005002WL017780 LEELABAI 00415 SBIN0005511 1260 1260 Processed 11/07/2023 799880724 LEELABAI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-002-001/13
(BANJRA) 		1745005002NRG24010720230526390 01/07/2023 PHUL SINGH DHURVEY 1745005002WL017780 PHUL SINGH DHURVEY 00415 SBIN0005511 1260 1260 Processed 11/07/2023 799880724 PHULSINGHDHURVEY STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-002-001/13-A
(BANJRA) 		1745005002NRG24010720230526392 01/07/2023 PRAHLAD SINGH 1745005002WL017780 PRAHLAD SINGH 00415 SBIN0005511 1050 1050 Processed 11/07/2023 799880724 PRAHLADSINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-002-001/27
(BANJRA) 		1745005002NRG24010720230526395 01/07/2023 RAM DEEN 1745005002WL017780 RAM DEEN 00415 SBIN0005511 1050 1050 Processed 11/07/2023 799880724 RAMDEEN STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-002-001/27-A
(BANJRA) 		1745005002NRG24010720230526396 01/07/2023 NANDINI BAI DHURWEY 1745005002WL017780 NANDINI BAI DHURWEY 00415 SBIN0005511 210 210 Processed 11/07/2023 799880724 NANDINIBAIDHURWEY STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-002-001/36-A
(BANJRA) 		1745005002NRG24010720230526401 01/07/2023 DEEPA BAI DHURVEY 1745005002WL017780 DEEPA BAI DHURVEY 00415 SBIN0005511 1260 1260 Processed 11/07/2023 799880724 DEEPABAIDHURVEY STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-002-001/58
(BANJRA) 		1745005002NRG24010720230526404 01/07/2023 BHANVAR SINGH 1745005002WL017780 BHANVAR SINGH 00415 SBIN0005511 210 210 Processed 11/07/2023 799880724 BHANVARSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-002-001/78
(BANJRA) 		1745005002NRG24010720230526405 01/07/2023 PARWATI BAI MARKAM 1745005002WL017780 PARWATI BAI MARKAM 00415 SBIN0005511 1260 1260 Processed 11/07/2023 799880724 PARWATIBAIMARKAM STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-002-001/92-A
(BANJRA) 		1745005002NRG24010720230526407 01/07/2023 ANUSUIYA BAI MARKAM 1745005002WL017780 ANUSUIYA BAI MARKAM 00415 SBIN0005511 840 840 Processed 11/07/2023 799880724 ANUSUIYABAIMARKAM STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-002-003/110
(BANJRA) 		1745005002NRG24010720230526409 01/07/2023 LALLASINGH 1745005002WL017781 LALLASINGH 00415 SBIN0005511 1326 1326 Processed 11/07/2023 799880724 LALLASINGH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-002-003/110-A
(BANJRA) 		1745005002NRG24010720230526411 01/07/2023 JAHARSINGH 1745005002WL017781 JAHARSINGH 00415 SBIN0005511 1326 1326 Processed 11/07/2023 799880724 JAHARSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-002-003/110-A
(BANJRA) 		1745005002NRG24010720230526410 01/07/2023 JAHARSINGH 1745005002WL017781 JAHARSINGH 00415 SBIN0005511 1326 1326 Processed 11/07/2023 799880724 JAHARSINGH BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-009-001/224
(GHATA RYT) 		1745005009NRG24010720230525306 01/07/2023 MANIRAM 1745005009WL017753 MANIRAM 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 MANIRAM STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-009-001/225
(GHATA RYT) 		1745005009NRG24010720230525307 01/07/2023 JOHAN 1745005009WL017753 JOHAN 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 JOHAN STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-009-001/23
(GHATA RYT) 		1745005009NRG24010720230525308 01/07/2023 CHARU SINGH 1745005009WL017753 CHARU SINGH 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 CHARUSINGH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-009-001/23-A
(GHATA RYT) 		1745005009NRG24010720230525309 01/07/2023 RAJENDRA KUMAR DHURVEY 1745005009WL017753 RAJENDRA KUMAR DHURVEY 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 RAJENDRAKUMARDHURVEY STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-009-001/26
(GHATA RYT) 		1745005009NRG24010720230525310 01/07/2023 PUSVA SINGH 1745005009WL017753 PUSVA SINGH 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 PUSVASINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-009-001/46
(GHATA RYT) 		1745005009NRG24010720230525313 01/07/2023 SANTOSH 1745005009WL017753 SANTOSH 00415 SBIN0005511 2000 2000 Processed 11/07/2023 799880724 SANTOSH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-009-001/48-A
(GHATA RYT) 		1745005009NRG24010720230525315 01/07/2023 DEVENDRA KUMAR MARAVI 1745005009WL017753 DEVENDRA KUMAR MARAVI 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 DEVENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-009-001/50
(GHATA RYT) 		1745005009NRG24010720230525317 01/07/2023 KUNVAR SINGH 1745005009WL017753 KUNVAR SINGH 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 KUNVARSINGH STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-009-001/56
(GHATA RYT) 		1745005009NRG24010720230525319 01/07/2023 GYAN SINGH 1745005009WL017753 GYAN SINGH 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 GYANSINGH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-009-001/60
(GHATA RYT) 		1745005009NRG24010720230525323 01/07/2023 SUSHILA BAI 1745005009WL017753 SUSHILA BAI 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-009-001/60-A
(GHATA RYT) 		1745005009NRG24010720230525324 01/07/2023 JYANTI NETAM 1745005009WL017753 JYANTI NETAM 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 JYANTINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAMNAPUR MP-45-005-009-001/61
(GHATA RYT) 		1745005009NRG24010720230525325 01/07/2023 PRAKASH 1745005009WL017753 PRAKASH 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 PRAKASH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-009-001/62
(GHATA RYT) 		1745005009NRG24010720230525326 01/07/2023 GEETA BAI 1745005009WL017753 GEETA BAI 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 GEETABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-009-001/64-A
(GHATA RYT) 		1745005009NRG24010720230525328 01/07/2023 DHANU SINGH UIKEY 1745005009WL017753 DHANU SINGH UIKEY 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 DHANUSINGHUIKEY STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-009-001/66
(GHATA RYT) 		1745005009NRG24010720230525331 01/07/2023 CHARAN 1745005009WL017753 CHARAN 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 CHARAN STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-009-001/66
(GHATA RYT) 		1745005009NRG24010720230525330 01/07/2023 CHARAN 1745005009WL017753 CHARAN 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 CHARAN STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-009-001/66-A
(GHATA RYT) 		1745005009NRG24010720230525332 01/07/2023 SUKARTI BAI DHURWEY 1745005009WL017753 SUKARTI BAI DHURWEY 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 SUKARTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-009-001/79-B
(GHATA RYT) 		1745005009NRG24010720230525336 01/07/2023 AMARJEET KUMAR DHURWEY 1745005009WL017753 AMARJEET KUMAR DHURWEY 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 AMARJEETKUMARDHURWEY STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-009-001/86
(GHATA RYT) 		1745005009NRG24010720230525340 01/07/2023 ASHVANT 1745005009WL017753 ASHVANT 00415 SBIN0005511 1800 1800 Processed 11/07/2023 799880724 ASHVANT STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-009-001/86
(GHATA RYT) 		1745005009NRG24010720230525341 01/07/2023 Shahbin bai 1745005009WL017753 Shahbin bai 00415 SBIN0005511 1800 1800 Processed 11/07/2023 799880724 Shahbinbai STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-009-001/9
(GHATA RYT) 		1745005009NRG24010720230525343 01/07/2023 KALYAN SINGH 1745005009WL017753 KALYAN SINGH 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 KALYANSINGH STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-009-001/9
(GHATA RYT) 		1745005009NRG24010720230525342 01/07/2023 KALYAN SINGH 1745005009WL017753 KALYAN SINGH 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 SAMNAPUR MP-45-005-009-001/97-A
(GHATA RYT) 		1745005009NRG24010720230525350 01/07/2023 SOMVATI 1745005009WL017753 SOMVATI 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
63 SAMNAPUR MP-45-005-009-001/98-A
(GHATA RYT) 		1745005009NRG24010720230525351 01/07/2023 SANGEETA 1745005009WL017753 SANGEETA 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 SANGEETA STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-012-001/110-B
(MOHGAON) 		1745005000NRG24300620230524477 01/07/2023 Ansuiya Dhurwey 1745005WL017730 Ansuiya Dhurwey 00415 SBIN0005511 200 200 Processed 11/07/2023 799880724 AnsuiyaDhurwey STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-012-001/110-B
(MOHGAON) 		1745005000NRG24300620230524476 01/07/2023 Devsingh Dhurwey 1745005WL017730 Devsingh Dhurwey 00415 SBIN0005511 200 200 Processed 11/07/2023 799880724 DevsinghDhurwey STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-012-001/171
(MOHGAON) 		1745005000NRG24300620230524485 01/07/2023 SOMWATI 1745005WL017730 SOMWATI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880724 SOMWATI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-012-001/227-A
(MOHGAON) 		1745005000NRG24300620230524488 01/07/2023 LAKHAN SINGH DHURWEY 1745005WL017730 LAKHAN SINGH DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/07/2023 799880724 LAKHANSINGHDHURWEY STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-012-001/247
(MOHGAON) 		1745005000NRG24300620230524489 01/07/2023 BRAHASHPATIYA 1745005WL017730 BRAHASHPATIYA 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880724 BRAHASHPATIYA STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-012-001/47-A
(MOHGAON) 		1745005000NRG24300620230524490 01/07/2023 DURGAVATI DHURWEY 1745005WL017730 DURGAVATI DHURWEY 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880724 DURGAVATIDHURWEY STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-012-002/105-A
(MOHGAON) 		1745005000NRG24300620230524395 01/07/2023 MANGLI BAI SAIYAM 1745005WL017726 MANGLI BAI SAIYAM 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 MANGLIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-012-002/106-A
(MOHGAON) 		1745005000NRG24300620230524453 01/07/2023 SHANTI BAI 1745005WL017729 SHANTI BAI 00415 SBIN0005511 1000 1000 Processed 11/07/2023 799880724 SHANTIBAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-012-002/124-B
(MOHGAON) 		1745005000NRG24300620230524455 01/07/2023 SUKHIYA 1745005WL017729 SUKHIYA 00415 SBIN0005511 1000 1000 Processed 11/07/2023 799880724 SUKHIYA STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-012-002/13-B
(MOHGAON) 		1745005000NRG24300620230524399 01/07/2023 SUKHSEN VISHKARMA 1745005WL017726 SUKHSEN VISHKARMA 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 SUKHSENVISHKARMA STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-012-002/132
(MOHGAON) 		1745005000NRG24300620230524400 01/07/2023 GANGA SINGH 1745005WL017726 GANGA SINGH 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 GANGASINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-012-002/132-A
(MOHGAON) 		1745005000NRG24300620230524401 01/07/2023 MUKESH SINGH SAIYAM 1745005WL017726 MUKESH SINGH SAIYAM 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 MUKESHSINGHSAIYAM STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-012-002/132-B
(MOHGAON) 		1745005000NRG24300620230524402 01/07/2023 MANOJ KUMAR SAIYAM 1745005WL017726 MANOJ KUMAR SAIYAM 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 MANOJKUMARSAIYAM STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-012-002/14
(MOHGAON) 		1745005000NRG24300620230524405 01/07/2023 GANPAT 1745005WL017726 GANPAT 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 GANPAT STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-012-002/154-A
(MOHGAON) 		1745005000NRG24300620230524438 01/07/2023 IMALA BAI DHURWEY 1745005WL017728 IMALA BAI DHURWEY 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 IMALABAIDHURWEY STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-012-002/224-B
(MOHGAON) 		1745005000NRG24300620230524441 01/07/2023 SEEHARAM 1745005WL017728 SEEHARAM 00415 SBIN0005511 1000 1000 Processed 11/07/2023 799880724 SEEHARAM STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-012-002/32
(MOHGAON) 		1745005000NRG24300620230524447 01/07/2023 SOHAN SINGH DHURWEY 1745005WL017728 SOHAN SINGH DHURWEY 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 SOHANSINGHDHURWEY STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-012-002/66
(MOHGAON) 		1745005000NRG24300620230524469 01/07/2023 SAGNI BAI 1745005WL017729 SAGNI BAI 00415 SBIN0005511 200 200 Processed 11/07/2023 799880724 SAGNIBAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-012-002/75-C
(MOHGAON) 		1745005000NRG24300620230524449 01/07/2023 KRISHNA MARPACHI 1745005WL017728 KRISHNA MARPACHI 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 KRISHNAMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
83 SAMNAPUR MP-45-005-012-002/76
(MOHGAON) 		1745005000NRG24300620230524471 01/07/2023 NARBAD SINGH MARPACHI 1745005WL017729 NARBAD SINGH MARPACHI 00415 SBIN0005511 1000 1000 Processed 11/07/2023 799880724 NARBADSINGHMARPACHI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-012-002/77-A
(MOHGAON) 		1745005000NRG24300620230524450 01/07/2023 SOMAN SINGH 1745005WL017728 SOMAN SINGH 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 SOMANSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-012-002/92-A
(MOHGAON) 		1745005000NRG24300620230524472 01/07/2023 MADHO SINGH 1745005WL017729 MADHO SINGH 00415 SBIN0005511 1000 1000 Processed 11/07/2023 799880724 MADHOSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-012-002/97
(MOHGAON) 		1745005000NRG24300620230524418 01/07/2023 BHAGAT SINGH 1745005WL017726 BHAGAT SINGH 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880724 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-012-002/97
(MOHGAON) 		1745005000NRG24300620230524452 01/07/2023 BHAGAT SINGH SAIYAM 1745005WL017728 BHAGAT SINGH SAIYAM 00415 SBIN0005511 1000 1000 Processed 11/07/2023 799880724 BHAGATSINGHSAIYAM STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-013-003/12-C
(BAMHANI) 		1745005013NRG24010720230525993 01/07/2023 UJIYARA 1745005013WL017770 UJIYARA 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 UJIYARA STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-013-003/49-A
(BAMHANI) 		1745005013NRG24010720230525998 01/07/2023 Reshma Yadav 1745005013WL017770 Reshma Yadav 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880724 ReshmaYadav STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-026-001/139-A
(CHHATA) 		1745005026NRG24300620230523959 01/07/2023 SURESH 1745005026WL017720 SURESH 00415 SBIN0005511 1800 1800 Processed 11/07/2023 799880724 SURESH INDIAN BANK(607105)
91 SAMNAPUR MP-45-005-026-001/139-A
(CHHATA) 		1745005026NRG24300620230523958 01/07/2023 SURESH 1745005026WL017720 SURESH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 799880724 SURESH CENTRAL BANK OF INDIA(607115)
92 SAMNAPUR MP-45-005-038-001/115
(MANIKPUR) 		1745005000NRG24010720230527629 01/07/2023 LONGI BAI 1745005WL017808 LONGI BAI 00415 SBIN0005511 720 720 Processed 11/07/2023 799880724 LONGIBAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-038-001/116-A
(MANIKPUR) 		1745005000NRG24010720230527631 01/07/2023 GALIRAM 1745005WL017808 GALIRAM 00415 SBIN0005511 180 180 Processed 11/07/2023 799880724 GALIRAM STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-038-001/117-A
(MANIKPUR) 		1745005000NRG24010720230527632 01/07/2023 RUPRAM 1745005WL017808 RUPRAM 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 RUPRAM STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-038-001/118
(MANIKPUR) 		1745005000NRG24010720230527633 01/07/2023 SANTOSH 1745005WL017808 SANTOSH 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 SANTOSH STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-038-001/122
(MANIKPUR) 		1745005000NRG24010720230527978 01/07/2023 RAJENDRA 1745005WL017816 RAJENDRA 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 RAJENDRA STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-038-001/144
(MANIKPUR) 		1745005000NRG24010720230527634 01/07/2023 SAKUN 1745005WL017808 SAKUN 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 SAKUN STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-038-001/148-A
(MANIKPUR) 		1745005000NRG24010720230527573 01/07/2023 NAND KUMAR 1745005WL017806 NAND KUMAR 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 NANDKUMAR STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-038-001/149
(MANIKPUR) 		1745005000NRG24010720230527575 01/07/2023 DHANSINGH 1745005WL017806 DHANSINGH 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 DHANSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-038-001/151-A
(MANIKPUR) 		1745005000NRG24010720230527578 01/07/2023 DURGA BAI 1745005WL017806 DURGA BAI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 DURGABAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-038-001/151-A
(MANIKPUR) 		1745005000NRG24010720230527577 01/07/2023 GHANESH 1745005WL017806 GHANESH 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 GHANESH STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-038-001/177
(MANIKPUR) 		1745005000NRG24010720230527635 01/07/2023 DYARAM 1745005WL017808 DYARAM 00415 SBIN0005511 720 720 Processed 11/07/2023 799880724 DYARAM STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-038-001/177-A
(MANIKPUR) 		1745005000NRG24010720230527636 01/07/2023 MOHAN BANWASI 1745005WL017808 MOHAN BANWASI 00415 SBIN0005511 720 720 Processed 11/07/2023 799880724 MOHANBANWASI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-038-001/180
(MANIKPUR) 		1745005000NRG24010720230527980 01/07/2023 JEHAR 1745005WL017816 JEHAR 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 JEHAR STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-038-001/180
(MANIKPUR) 		1745005000NRG24010720230527981 01/07/2023 SUKHMAT BAI 1745005WL017816 SUKHMAT BAI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 SUKHMATBAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-038-001/180-A
(MANIKPUR) 		1745005000NRG24010720230527983 01/07/2023 RAJESHKUMAR 1745005WL017816 RAJESHKUMAR 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAMNAPUR MP-45-005-038-001/180-A
(MANIKPUR) 		1745005000NRG24010720230527982 01/07/2023 RAJESHKUMAR 1745005WL017816 RAJESHKUMAR 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 RAJESHKUMAR STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-038-001/183
(MANIKPUR) 		1745005000NRG24010720230527686 01/07/2023 SAMHAR 1745005WL017810 SAMHAR 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 SAMHAR STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-038-001/183
(MANIKPUR) 		1745005000NRG24010720230527687 01/07/2023 SUBHADRA BAI 1745005WL017810 SUBHADRA BAI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 SUBHADRABAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-038-001/187
(MANIKPUR) 		1745005000NRG24010720230527688 01/07/2023 GANGA SINGH 1745005WL017810 GANGA SINGH 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 GANGASINGH STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-038-001/187
(MANIKPUR) 		1745005000NRG24010720230527689 01/07/2023 SAVITREEBAI 1745005WL017810 SAVITREEBAI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 SAVITREEBAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-038-001/195
(MANIKPUR) 		1745005000NRG24010720230527638 01/07/2023 FAGU 1745005WL017808 FAGU 00415 SBIN0005511 720 720 Processed 11/07/2023 799880724 FAGU STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-038-001/195
(MANIKPUR) 		1745005000NRG24010720230527639 01/07/2023 JHAMABAI 1745005WL017808 JHAMABAI 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 JHAMABAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-038-001/21
(MANIKPUR) 		1745005000NRG24010720230527699 01/07/2023 MAMTABAI 1745005WL017810 MAMTABAI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 MAMTABAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-038-001/223
(MANIKPUR) 		1745005000NRG24010720230527580 01/07/2023 GUDDI BAI 1745005WL017806 GUDDI BAI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 GUDDIBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-038-001/224-A
(MANIKPUR) 		1745005000NRG24010720230527585 01/07/2023 GOMTI BAI BANWASI 1745005WL017806 GOMTI BAI BANWASI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 GOMTIBAIBANWASI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-038-001/225
(MANIKPUR) 		1745005000NRG24010720230527701 01/07/2023 GULAB SINGH 1745005WL017810 GULAB SINGH 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 GULABSINGH STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-038-001/225
(MANIKPUR) 		1745005000NRG24010720230527700 01/07/2023 SARSHWATI 1745005WL017810 SARSHWATI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 SARSHWATI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-038-001/225-A
(MANIKPUR) 		1745005000NRG24010720230527702 01/07/2023 BUDIYA BAI BANWASHI 1745005WL017810 BUDIYA BAI BANWASHI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 BUDIYABAIBANWASHI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-038-001/225-A
(MANIKPUR) 		1745005000NRG24010720230527703 01/07/2023 SAVITA BAI 1745005WL017810 SAVITA BAI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 SAVITABAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-038-001/228
(MANIKPUR) 		1745005000NRG24010720230527586 01/07/2023 BHUDHDHU 1745005WL017806 BHUDHDHU 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 BHUDHDHU STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-038-001/228
(MANIKPUR) 		1745005000NRG24010720230527587 01/07/2023 SHASHI BAI 1745005WL017806 SHASHI BAI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 SHASHIBAI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-038-001/229
(MANIKPUR) 		1745005000NRG24010720230527588 01/07/2023 BHAGATRAM 1745005WL017806 BHAGATRAM 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 BHAGATRAM STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-038-001/229
(MANIKPUR) 		1745005000NRG24010720230527589 01/07/2023 RAJWATI 1745005WL017806 RAJWATI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 RAJWATI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-038-001/233-A
(MANIKPUR) 		1745005000NRG24010720230527641 01/07/2023 DEKAL SINGH 1745005WL017808 DEKAL SINGH 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 DEKALSINGH INDIAN BANK(607105)
126 SAMNAPUR MP-45-005-038-001/233-A
(MANIKPUR) 		1745005000NRG24010720230527640 01/07/2023 DEKAL SINGH 1745005WL017808 DEKAL SINGH 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 DEKALSINGH STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-038-001/233-B
(MANIKPUR) 		1745005000NRG24010720230527643 01/07/2023 RAJARAM 1745005WL017808 RAJARAM 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 RAJARAM STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-038-001/233-B
(MANIKPUR) 		1745005000NRG24010720230527642 01/07/2023 RAJARAM 1745005WL017808 RAJARAM 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAMNAPUR MP-45-005-038-001/236-A
(MANIKPUR) 		1745005000NRG24010720230527704 01/07/2023 NANDLAL BANWASI 1745005WL017810 NANDLAL BANWASI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 NANDLALBANWASI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-038-001/315-A
(MANIKPUR) 		1745005000NRG24010720230527646 01/07/2023 RAMKISHOR 1745005WL017808 RAMKISHOR 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 RAMKISHOR STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-038-001/342
(MANIKPUR) 		1745005000NRG24010720230527592 01/07/2023 YASODA 1745005WL017806 YASODA 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 YASODA STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-038-001/351
(MANIKPUR) 		1745005000NRG24010720230527648 01/07/2023 RUPWATI 1745005WL017808 RUPWATI 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 RUPWATI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-038-001/364-A
(MANIKPUR) 		1745005000NRG24010720230527984 01/07/2023 VIJAY 1745005WL017816 VIJAY 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880724 VIJAY STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-038-001/398
(MANIKPUR) 		1745005000NRG24010720230527594 01/07/2023 RAJENDRA KANT 1745005WL017806 RAJENDRA KANT 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 RAJENDRAKANT STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-038-001/398
(MANIKPUR) 		1745005000NRG24010720230527593 01/07/2023 SAMNI 1745005WL017806 SAMNI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 SAMNI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-038-001/4-B
(MANIKPUR) 		1745005000NRG24010720230527649 01/07/2023 MAKHAN SINGH THAKUR 1745005WL017808 MAKHAN SINGH THAKUR 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 MAKHANSINGHTHAKUR STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-038-001/408
(MANIKPUR) 		1745005000NRG24010720230527650 01/07/2023 KAUSHILYA BAI 1745005WL017808 KAUSHILYA BAI 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 KAUSHILYABAI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-038-001/41
(MANIKPUR) 		1745005000NRG24010720230527651 01/07/2023 BELA BAI 1745005WL017808 BELA BAI 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 BELABAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-038-001/41-A
(MANIKPUR) 		1745005000NRG24010720230527652 01/07/2023 RAJESH KUMAR 1745005WL017808 RAJESH KUMAR 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 RAJESHKUMAR STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-038-001/41-A
(MANIKPUR) 		1745005000NRG24010720230527653 01/07/2023 SARSWATI 1745005WL017808 SARSWATI 00415 SBIN0005511 720 720 Processed 11/07/2023 799880724 SARSWATI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-038-001/415
(MANIKPUR) 		1745005000NRG24010720230527654 01/07/2023 MANOHAR 1745005WL017808 MANOHAR 00415 SBIN0005511 720 720 Processed 11/07/2023 799880724 MANOHAR STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-038-001/427
(MANIKPUR) 		1745005000NRG24010720230527656 01/07/2023 KUMARI NIKITA YADAV 1745005WL017808 KUMARI NIKITA YADAV 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 KUMARINIKITAYADAV STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-038-001/427
(MANIKPUR) 		1745005000NRG24010720230527655 01/07/2023 RAMKUMAR 1745005WL017808 RAMKUMAR 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 RAMKUMAR STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-038-001/429
(MANIKPUR) 		1745005000NRG24010720230527595 01/07/2023 BHAGATRAM 1745005WL017806 BHAGATRAM 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 BHAGATRAM STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-038-001/430-A
(MANIKPUR) 		1745005000NRG24010720230527596 01/07/2023 RAJKUMAR 1745005WL017806 RAJKUMAR 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 RAJKUMAR STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-038-001/446
(MANIKPUR) 		1745005000NRG24010720230527598 01/07/2023 KANHAIYA BANWASI 1745005WL017806 KANHAIYA BANWASI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 KANHAIYABANWASI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-038-001/446
(MANIKPUR) 		1745005000NRG24010720230527599 01/07/2023 SANTOSHI BANWASI 1745005WL017806 SANTOSHI BANWASI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 SANTOSHIBANWASI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-038-001/72
(MANIKPUR) 		1745005000NRG24010720230527658 01/07/2023 BHURI BAI 1745005WL017808 BHURI BAI 00415 SBIN0005511 900 900 Processed 11/07/2023 799880724 BHURIBAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-038-001/88
(MANIKPUR) 		1745005000NRG24010720230527601 01/07/2023 RAMESH KUMAR 1745005WL017806 RAMESH KUMAR 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 RAMESHKUMAR STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-038-001/91
(MANIKPUR) 		1745005000NRG24010720230527602 01/07/2023 SHIWCHARAN 1745005WL017806 SHIWCHARAN 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880724 SHIWCHARAN STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-045-002/125-D
(AJGAR) 		1745005000NRG24010720230528122 01/07/2023 Ram ba 1745005WL017824 Ram ba 00415 SBIN0005511 1140 1140 Processed 12/07/2023 799880724 Ramba CENTRAL BANK OF INDIA(607115)
152 SAMNAPUR MP-45-005-045-002/9-A
(AJGAR) 		1745005000NRG24010720230528132 01/07/2023 Gulab 1745005WL017824 Gulab 00415 SBIN0005511 1140 1140 Processed 11/07/2023 799880724 Gulab STATE BANK OF INDIA(508548)
SubTotal 174938 174938
153 SAMNAPUR MP-45-005-006-001/152-A
(KIWAD RYT) 		1745005000NRG24010720230527344 01/07/2023 Shilal maravi 1745005WL017798 Shilal maravi 00468 UBIN0559482 3080 3080 Processed 11/07/2023 799880724 Shilalmaravi UNION BANK OF INDIA(508500)
154 SAMNAPUR MP-45-005-013-003/537-D
(BAMHANI) 		1745005013NRG24010720230525999 01/07/2023 ranjeet kumar 1745005013WL017770 ranjeet kumar 00468 UBIN0559482 2400 2400 Processed 11/07/2023 799880724 ranjeetkumar UNION BANK OF INDIA(508500)
SubTotal 5480 5480
155 SAMNAPUR MP-45-005-006-001/282
(KIWAD RYT) 		1745005000NRG24010720230527351 01/07/2023 SUBHASH KUMAR 1745005WL017798 SUBHASH KUMAR 00691 IPOS0000001 3080 3080 Processed 11/07/2023 799880724 SUBHASHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3080 3080
156 SAMNAPUR MP-45-005-006-001/265-A
(KIWAD RYT) 		1745005000NRG24010720230527350 01/07/2023 RAMLU SINGH AYAM 1745005WL017798 RAMLU SINGH AYAM 00697 BKID0MG1336 3080 3080 Processed 11/07/2023 799880724 RAMLUSINGHAYAM BANK OF BARODA(606985)
157 SAMNAPUR MP-45-005-006-001/265-A
(KIWAD RYT) 		1745005000NRG24010720230527349 01/07/2023 RAMLU SINGH AYAM 1745005WL017798 RAMLU SINGH AYAM 00697 BKID0MG1336 3080 3080 Processed 11/07/2023 799880724 RAMLUSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
158 SAMNAPUR MP-45-005-009-001/49
(GHATA RYT) 		1745005009NRG24010720230525316 01/07/2023 GOMTI 1745005009WL017753 GOMTI 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
159 SAMNAPUR MP-45-005-009-001/52
(GHATA RYT) 		1745005009NRG24010720230525318 01/07/2023 GULBASIYA BAI PARASTE 1745005009WL017753 GULBASIYA BAI PARASTE 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 GULBASIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAMNAPUR MP-45-005-009-001/63-A
(GHATA RYT) 		1745005009NRG24010720230525327 01/07/2023 DINESH KUMAR 1745005009WL017753 DINESH KUMAR 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
161 SAMNAPUR MP-45-005-009-001/68
(GHATA RYT) 		1745005009NRG24010720230525333 01/07/2023 SAMPAT LAL YADAV 1745005009WL017753 SAMPAT LAL YADAV 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 SAMPATLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-009-001/68-A
(GHATA RYT) 		1745005009NRG24010720230525334 01/07/2023 RAJ KUMARI 1745005009WL017753 RAJ KUMARI 00697 BKID0MG1336 200 200 Processed 11/07/2023 799880724 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
163 SAMNAPUR MP-45-005-009-001/82
(GHATA RYT) 		1745005009NRG24010720230525337 01/07/2023 JAGTI BAI 1745005009WL017753 JAGTI BAI 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 JAGTIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 SAMNAPUR MP-45-005-009-001/85
(GHATA RYT) 		1745005009NRG24010720230525338 01/07/2023 SUKDEV PARASTE 1745005009WL017753 SUKDEV PARASTE 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 SUKDEVPARASTE NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-009-001/91
(GHATA RYT) 		1745005009NRG24010720230525344 01/07/2023 SHAMVATI PARASTE 1745005009WL017753 SHAMVATI PARASTE 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 SHAMVATIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
166 SAMNAPUR MP-45-005-009-001/93
(GHATA RYT) 		1745005009NRG24010720230525345 01/07/2023 DHANNI BAI MARAVI 1745005009WL017753 DHANNI BAI MARAVI 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 DHANNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
167 SAMNAPUR MP-45-005-009-001/95
(GHATA RYT) 		1745005009NRG24010720230525347 01/07/2023 PANCHAMSINGH MARAVI 1745005009WL017753 PANCHAMSINGH MARAVI 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 PANCHAMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
168 SAMNAPUR MP-45-005-009-001/97
(GHATA RYT) 		1745005009NRG24010720230525349 01/07/2023 PHOOLVATI PARASTE 1745005009WL017753 PHOOLVATI PARASTE 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 PHOOLVATIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-012-001/109
(MOHGAON) 		1745005000NRG24300620230524474 01/07/2023 PHAGNI BAI 1745005WL017730 PHAGNI BAI 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-012-001/114
(MOHGAON) 		1745005000NRG24300620230524478 01/07/2023 SUKALU SINGH 1745005WL017730 SUKALU SINGH 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 SUKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 SAMNAPUR MP-45-005-012-001/114-A
(MOHGAON) 		1745005000NRG24300620230524479 01/07/2023 RAVIKUMAR PARASTE 1745005WL017730 RAVIKUMAR PARASTE 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799880724 RAVIKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAMNAPUR MP-45-005-012-001/143
(MOHGAON) 		1745005000NRG24300620230524480 01/07/2023 KAMALVATI 1745005WL017730 KAMALVATI 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-012-001/168-A
(MOHGAON) 		1745005000NRG24300620230524484 01/07/2023 RAJKUMAR Vayam 1745005WL017730 RAJKUMAR Vayam 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799880724 RAJKUMARVayam NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-012-001/82
(MOHGAON) 		1745005000NRG24300620230524433 01/07/2023 PARASRAM 1745005WL017728 PARASRAM 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-012-002/105
(MOHGAON) 		1745005000NRG24300620230524394 01/07/2023 NANDE SINGH 1745005WL017726 NANDE SINGH 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 NANDESINGH NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-012-002/123
(MOHGAON) 		1745005000NRG24300620230524396 01/07/2023 SUKKHI MARPACHI 1745005WL017726 SUKKHI MARPACHI 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 SUKKHIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-012-002/123-A
(MOHGAON) 		1745005000NRG24300620230524434 01/07/2023 SHIVKUMAR MARPACHI 1745005WL017728 SHIVKUMAR MARPACHI 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 SHIVKUMARMARPACHI BANK OF BARODA(606985)
178 SAMNAPUR MP-45-005-012-002/124-B
(MOHGAON) 		1745005000NRG24300620230524435 01/07/2023 SANTOSH KUMAR MARPACHI 1745005WL017728 SANTOSH KUMAR MARPACHI 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 SANTOSHKUMARMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
179 SAMNAPUR MP-45-005-012-002/125
(MOHGAON) 		1745005000NRG24300620230524436 01/07/2023 Charan Singh VAyam 1745005WL017728 Charan Singh VAyam 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 CharanSinghVAyam NARMADA JHABUA GRAMIN BANK(508515)
180 SAMNAPUR MP-45-005-012-002/125-A
(MOHGAON) 		1745005000NRG24300620230524437 01/07/2023 KOMAL SINGH Vayam 1745005WL017728 KOMAL SINGH Vayam 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 KOMALSINGHVayam BANK OF BARODA(606985)
181 SAMNAPUR MP-45-005-012-002/133
(MOHGAON) 		1745005000NRG24300620230524456 01/07/2023 SUMANTRI 1745005WL017729 SUMANTRI 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
182 SAMNAPUR MP-45-005-012-002/152
(MOHGAON) 		1745005000NRG24300620230524457 01/07/2023 LAKHANIYA 1745005WL017729 LAKHANIYA 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 LAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
183 SAMNAPUR MP-45-005-012-002/152-a
(MOHGAON) 		1745005000NRG24300620230524458 01/07/2023 Guljar Singh Marpachi 1745005WL017729 Guljar Singh Marpachi 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 GuljarSinghMarpachi NARMADA JHABUA GRAMIN BANK(508515)
184 SAMNAPUR MP-45-005-012-002/178
(MOHGAON) 		1745005000NRG24300620230524409 01/07/2023 PHOOLVATI 1745005WL017726 PHOOLVATI 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAMNAPUR MP-45-005-012-002/216
(MOHGAON) 		1745005000NRG24300620230524439 01/07/2023 KAUSILYA BAI DHURWEY 1745005WL017728 KAUSILYA BAI DHURWEY 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 KAUSILYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAMNAPUR MP-45-005-012-002/235-B
(MOHGAON) 		1745005000NRG24300620230524460 01/07/2023 JOHAN SINGH 1745005WL017729 JOHAN SINGH 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-012-002/235-C
(MOHGAON) 		1745005000NRG24300620230524461 01/07/2023 PRATAP SINGH 1745005WL017729 PRATAP SINGH 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 SAMNAPUR MP-45-005-012-002/240
(MOHGAON) 		1745005000NRG24300620230524443 01/07/2023 DHARAM SINGH MARPACHI 1745005WL017728 DHARAM SINGH MARPACHI 00697 BKID0MG1336 2200 2200 Rejected 13/07/2023 799880724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 SAMNAPUR MP-45-005-012-002/240
(MOHGAON) 		1745005000NRG24300620230524444 01/07/2023 NANSI BAI MARPACHI 1745005WL017728 NANSI BAI MARPACHI 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 NANSIBAIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
190 SAMNAPUR MP-45-005-012-002/242
(MOHGAON) 		1745005000NRG24300620230524446 01/07/2023 DEVKI Dhurwey 1745005WL017728 DEVKI Dhurwey 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 DEVKIDhurwey NARMADA JHABUA GRAMIN BANK(508515)
191 SAMNAPUR MP-45-005-012-002/255-A
(MOHGAON) 		1745005000NRG24300620230524462 01/07/2023 Sona Bai Patta 1745005WL017729 Sona Bai Patta 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 SonaBaiPatta STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-012-002/34
(MOHGAON) 		1745005000NRG24300620230524413 01/07/2023 BABURAM 1745005WL017726 BABURAM 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
193 SAMNAPUR MP-45-005-012-002/50
(MOHGAON) 		1745005000NRG24300620230524465 01/07/2023 KHUMAN SINGH VYAM 1745005WL017729 KHUMAN SINGH VYAM 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 KHUMANSINGHVYAM NARMADA JHABUA GRAMIN BANK(508515)
194 SAMNAPUR MP-45-005-012-002/61-A
(MOHGAON) 		1745005000NRG24300620230524466 01/07/2023 SAHADRI 1745005WL017729 SAHADRI 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 SAHADRI NARMADA JHABUA GRAMIN BANK(508515)
195 SAMNAPUR MP-45-005-012-002/64
(MOHGAON) 		1745005000NRG24300620230524468 01/07/2023 RANMAT MARPACHI 1745005WL017729 RANMAT MARPACHI 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 RANMATMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
196 SAMNAPUR MP-45-005-012-002/75-a
(MOHGAON) 		1745005000NRG24300620230524470 01/07/2023 RAMVATI BAI MARPACHI 1745005WL017729 RAMVATI BAI MARPACHI 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 RAMVATIBAIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
197 SAMNAPUR MP-45-005-012-002/94-A
(MOHGAON) 		1745005000NRG24300620230524473 01/07/2023 RAKESH 1745005WL017729 RAKESH 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880724 RAKESH STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-012-002/97-A
(MOHGAON) 		1745005000NRG24300620230524419 01/07/2023 GUJRATIYA SAIYAM 1745005WL017726 GUJRATIYA SAIYAM 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880724 GUJRATIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAMNAPUR MP-45-005-013-003/25-A
(BAMHANI) 		1745005013NRG24010720230525995 01/07/2023 SANTOSHI BAI LARIYA 1745005013WL017770 SANTOSHI BAI LARIYA 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 SANTOSHIBAILARIYA NARMADA JHABUA GRAMIN BANK(508515)
200 SAMNAPUR MP-45-005-013-003/87
(BAMHANI) 		1745005013NRG24010720230526000 01/07/2023 Nanda 1745005013WL017770 Nanda 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880724 Nanda NARMADA JHABUA GRAMIN BANK(508515)
201 SAMNAPUR MP-45-005-045-002/86
(AJGAR) 		1745005000NRG24010720230528130 01/07/2023 RAMSINGH 1745005WL017824 RAMSINGH 00697 BKID0MG1336 1140 1140 Processed 11/07/2023 799880724 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80900 80900
202 SAMNAPUR MP-45-005-002-001/102
(BANJRA) 		1745005002NRG24010720230526388 01/07/2023 DYAKALI MARKAM 1745005002WL017780 DYAKALI MARKAM 00697 BKID0NAMRGB 1260 1260 Processed 11/07/2023 799880724 DYAKALIMARKAM BANK OF BARODA(606985)
203 SAMNAPUR MP-45-005-002-001/13-A
(BANJRA) 		1745005002NRG24010720230526393 01/07/2023 SUKHWATI DHURWEY 1745005002WL017780 SUKHWATI DHURWEY 00697 BKID0NAMRGB 1260 1260 Processed 11/07/2023 799880724 SUKHWATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAMNAPUR MP-45-005-002-001/36
(BANJRA) 		1745005002NRG24010720230526400 01/07/2023 SUHANIYA BAI 1745005002WL017780 SUHANIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 11/07/2023 799880724 SUHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-002-001/87
(BANJRA) 		1745005002NRG24010720230526406 01/07/2023 SEM LAL SONWANI 1745005002WL017780 SEM LAL SONWANI 00697 BKID0NAMRGB 1260 1260 Processed 12/07/2023 799880724 SEMLALSONWANI CENTRAL BANK OF INDIA(607115)
206 SAMNAPUR MP-45-005-002-003/31
(BANJRA) 		1745005002NRG24010720230526408 01/07/2023 KALI BAI 1745005002WL017780 KALI BAI 00697 BKID0NAMRGB 1260 1260 Processed 11/07/2023 799880724 KALIBAI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-009-001/59-A
(GHATA RYT) 		1745005009NRG24010720230525320 01/07/2023 SAMPATIYA 1745005009WL017753 SAMPATIYA 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
208 SAMNAPUR MP-45-005-009-001/6-B
(GHATA RYT) 		1745005009NRG24010720230525322 01/07/2023 BHARTI 1745005009WL017753 BHARTI 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 799880724 BHARTI STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-009-001/93-A
(GHATA RYT) 		1745005009NRG24010720230525346 01/07/2023 REETA 1745005009WL017753 REETA 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 799880724 REETA NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-012-001/167-B
(MOHGAON) 		1745005000NRG24300620230524481 01/07/2023 MANKU SINGH 1745005WL017730 MANKU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799880724 MANKUSINGH BANK OF BARODA(606985)
211 SAMNAPUR MP-45-005-012-001/227
(MOHGAON) 		1745005000NRG24300620230524487 01/07/2023 GULAB SINGH 1745005WL017730 GULAB SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799880724 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-012-001/80
(MOHGAON) 		1745005000NRG24300620230524491 01/07/2023 AMAR SINGH 1745005WL017730 AMAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799880724 AMARSINGH STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-012-002/124
(MOHGAON) 		1745005000NRG24300620230524454 01/07/2023 Vimal Marpachi 1745005WL017729 Vimal Marpachi 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799880724 VimalMarpachi NARMADA JHABUA GRAMIN BANK(508515)
214 SAMNAPUR MP-45-005-012-002/13
(MOHGAON) 		1745005000NRG24300620230524398 01/07/2023 PHUNDILAL VISHKARMA 1745005WL017726 PHUNDILAL VISHKARMA 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 PHUNDILALVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAMNAPUR MP-45-005-012-002/132-B
(MOHGAON) 		1745005000NRG24300620230524403 01/07/2023 SHYAMA BAI SAIYAM 1745005WL017726 SHYAMA BAI SAIYAM 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 SHYAMABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
216 SAMNAPUR MP-45-005-012-002/132-C
(MOHGAON) 		1745005000NRG24300620230524404 01/07/2023 DINESH KUMAR 1745005WL017726 DINESH KUMAR 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 SAMNAPUR MP-45-005-012-002/150-a
(MOHGAON) 		1745005000NRG24300620230524406 01/07/2023 SHYAMVATI 1745005WL017726 SHYAMVATI 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 SHYAMVATI BANK OF BARODA(606985)
218 SAMNAPUR MP-45-005-012-002/150-B
(MOHGAON) 		1745005000NRG24300620230524407 01/07/2023 RAMCHARAN 1745005WL017726 RAMCHARAN 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
219 SAMNAPUR MP-45-005-012-002/224-A
(MOHGAON) 		1745005000NRG24300620230524440 01/07/2023 CHINTAMANI 1745005WL017728 CHINTAMANI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799880724 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
220 SAMNAPUR MP-45-005-012-002/224-B
(MOHGAON) 		1745005000NRG24300620230524442 01/07/2023 NEELAM 1745005WL017728 NEELAM 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799880724 NEELAM NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-012-002/235-A
(MOHGAON) 		1745005000NRG24300620230524459 01/07/2023 SIYAVATI 1745005WL017729 SIYAVATI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799880724 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-012-002/241
(MOHGAON) 		1745005000NRG24300620230524445 01/07/2023 SAMERI BAI 1745005WL017728 SAMERI BAI 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 SAMERIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-012-002/264
(MOHGAON) 		1745005000NRG24300620230524410 01/07/2023 MANSINGH 1745005WL017726 MANSINGH 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-012-002/31
(MOHGAON) 		1745005000NRG24300620230524411 01/07/2023 SUKHIRAM 1745005WL017726 SUKHIRAM 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAMNAPUR MP-45-005-012-002/34-A
(MOHGAON) 		1745005000NRG24300620230524414 01/07/2023 SAVITA MARPACHI 1745005WL017726 SAVITA MARPACHI 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 SAVITAMARPACHI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-012-002/36
(MOHGAON) 		1745005000NRG24300620230524415 01/07/2023 POORAN SINGH 1745005WL017726 POORAN SINGH 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 POORANSINGH BANK OF BARODA(606985)
227 SAMNAPUR MP-45-005-012-002/36-A
(MOHGAON) 		1745005000NRG24300620230524416 01/07/2023 TRILOK SINGH SAIYAM 1745005WL017726 TRILOK SINGH SAIYAM 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 TRILOKSINGHSAIYAM STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-012-002/61-B
(MOHGAON) 		1745005000NRG24300620230524467 01/07/2023 GANGAJAL MARPACHI 1745005WL017729 GANGAJAL MARPACHI 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799880724 GANGAJALMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-012-002/77-A
(MOHGAON) 		1745005000NRG24300620230524451 01/07/2023 KRISHNA BAI 1745005WL017728 KRISHNA BAI 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880724 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAMNAPUR MP-45-005-013-003/163-A
(BAMHANI) 		1745005013NRG24010720230526198 01/07/2023 PRAKASH 1745005013WL017775 PRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799880724 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 SAMNAPUR MP-45-005-013-003/163-A
(BAMHANI) 		1745005013NRG24010720230526201 01/07/2023 ROSHNI YADAV 1745005013WL017775 ROSHNI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799880724 ROSHNIYADAV STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-013-003/25-A
(BAMHANI) 		1745005013NRG24010720230525994 01/07/2023 SANTOSH KUMAR 1745005013WL017770 SANTOSH KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 799880724 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-013-003/48
(BAMHANI) 		1745005013NRG24010720230526202 01/07/2023 JAYRAM 1745005013WL017775 JAYRAM 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799880724 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-013-003/49
(BAMHANI) 		1745005013NRG24010720230525997 01/07/2023 DADOO LAL 1745005013WL017770 DADOO LAL 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 799880724 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
235 SAMNAPUR MP-45-005-045-002/191
(AJGAR) 		1745005000NRG24010720230528124 01/07/2023 MAHANT 1745005WL017824 MAHANT 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799880724 MAHANT STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-045-002/224-c
(AJGAR) 		1745005000NRG24010720230528126 01/07/2023 JAGATRAM 1745005WL017824 JAGATRAM 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799880724 JAGATRAM UNION BANK OF INDIA(508500)
237 SAMNAPUR MP-45-005-045-002/224-c
(AJGAR) 		1745005000NRG24010720230528125 01/07/2023 JAGATRAM 1745005WL017824 JAGATRAM 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799880724 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-045-002/84-a
(AJGAR) 		1745005000NRG24010720230528128 01/07/2023 SAROJ KUMAR 1745005WL017824 SAROJ KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799880724 SAROJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-045-002/9
(AJGAR) 		1745005000NRG24010720230528131 01/07/2023 GULAB SINGH 1745005WL017824 GULAB SINGH 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799880724 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 60200 60200
Total 384046 384046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_010723APB_FTO_141197 AXIS BANK UTIB0001397 SHAHAPURA 2424
2 SAMNAPUR MP1745005_010723APB_FTO_141197 Bank of Baroda BARB0DINDIN DINDORI 21800
3 SAMNAPUR MP1745005_010723APB_FTO_141197 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6160
4 SAMNAPUR MP1745005_010723APB_FTO_141197 Central Bank Of India CBIN0281738 GADASARAI 2400
5 SAMNAPUR MP1745005_010723APB_FTO_141197 State Bank of India SBIN0001061 DINDORI 26664
6 SAMNAPUR MP1745005_010723APB_FTO_141197 State Bank of India SBIN0005511 SAMNAPUR 174938
7 SAMNAPUR MP1745005_010723APB_FTO_141197 Union Bank of India UBIN0559482 DINDORI 5480
8 SAMNAPUR MP1745005_010723APB_FTO_141197 India Post Payments Bank IPOS0000001 Dindori 3080
9 SAMNAPUR MP1745005_010723APB_FTO_141197 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 80900
10 SAMNAPUR MP1745005_010723APB_FTO_141197 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 1400
11 SAMNAPUR MP1745005_010723APB_FTO_141197 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 58800

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