Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_291223APB_FTO_411977
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-45-005-004-001/134-D
(DAMITITRAHI) 		1745005000NRG24291220231340140 29/12/2023 MER SINGH 1745005WL044840 MER SINGH 00045 BARB0DINDIN 400 400 Processed 11/03/2024 644208957 MERSINGH BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-004-001/136
(DAMITITRAHI) 		1745005000NRG24291220231340142 29/12/2023 HIRAUTA BAI 1745005WL044840 HIRAUTA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644208957 HIRAUTABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-004-001/139-C
(DAMITITRAHI) 		1745005000NRG24291220231340148 29/12/2023 MALTI 1745005WL044840 MALTI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644208957 MALTI STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-004-001/140-B
(DAMITITRAHI) 		1745005000NRG24291220231340149 29/12/2023 SUNI BAI 1745005WL044840 SUNI BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644208957 SUNIBAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-004-001/143
(DAMITITRAHI) 		1745005000NRG24291220231339964 29/12/2023 MAN SINGH 1745005WL044838 MAN SINGH 00045 BARB0DINDIN 1333 1333 Processed 11/03/2024 644208957 MANSINGH BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-004-001/15
(DAMITITRAHI) 		1745005000NRG24291220231339973 29/12/2023 BHAGVATI 1745005WL044838 BHAGVATI 00045 BARB0DINDIN 1333 1333 Processed 11/03/2024 644208957 BHAGVATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-004-001/178
(DAMITITRAHI) 		1745005000NRG24291220231340011 29/12/2023 BUDDHAN BAI 1745005WL044838 BUDDHAN BAI 00045 BARB0DINDIN 888 888 Processed 11/03/2024 644208957 BUDDHANBAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-004-001/179-B
(DAMITITRAHI) 		1745005000NRG24291220231340015 29/12/2023 AMBESHVARI 1745005WL044838 AMBESHVARI 00045 BARB0DINDIN 1110 1110 Processed 11/03/2024 644208957 AMBESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-004-001/18-A
(DAMITITRAHI) 		1745005000NRG24291220231340017 29/12/2023 PARWATI BAI DHURWEY 1745005WL044838 PARWATI BAI DHURWEY 00045 BARB0DINDIN 1000 1000 Rejected 12/03/2024 644208957 Aadhaar Number not Mapped to Account Number
10 SAMNAPUR MP-45-005-004-001/184
(DAMITITRAHI) 		1745005000NRG24291220231340159 29/12/2023 GULO BAI 1745005WL044840 GULO BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644208957 GULOBAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-004-001/186-A
(DAMITITRAHI) 		1745005000NRG24291220231340023 29/12/2023 GANSHI 1745005WL044838 GANSHI 00045 BARB0DINDIN 1333 1333 Processed 11/03/2024 644208957 GANSHI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-004-001/195
(DAMITITRAHI) 		1745005000NRG24291220231340035 29/12/2023 SARSHWATI 1745005WL044838 SARSHWATI 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644208957 SARSHWATI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-004-001/237
(DAMITITRAHI) 		1745005000NRG24291220231340161 29/12/2023 ANESHWARI 1745005WL044840 ANESHWARI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644208957 ANESHWARI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-004-001/40-A
(DAMITITRAHI) 		1745005000NRG24291220231340082 29/12/2023 PHOOL SINGH 1745005WL044838 PHOOL SINGH 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644208957 PHOOLSINGH BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-004-001/43
(DAMITITRAHI) 		1745005000NRG24291220231340092 29/12/2023 SANARIN ABI 1745005WL044838 SANARIN ABI 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644208957 SANARINABI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-004-001/61-B
(DAMITITRAHI) 		1745005000NRG24291220231340100 29/12/2023 MALIYA BAI 1745005WL044838 MALIYA BAI 00045 BARB0DINDIN 1333 1333 Processed 11/03/2024 644208957 MALIYABAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-004-001/66-C
(DAMITITRAHI) 		1745005000NRG24291220231340170 29/12/2023 YAMUNA BAI 1745005WL044840 YAMUNA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644208957 YAMUNABAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-004-001/67-B
(DAMITITRAHI) 		1745005000NRG24291220231340172 29/12/2023 GYAN SINGH 1745005WL044840 GYAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644208957 GYANSINGH BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-043-001/117-B
(BILAIKHAR) 		1745005000NRG24291220231339839 29/12/2023 KUSHUM BAI MANOTIYA 1745005WL044837 KUSHUM BAI MANOTIYA 00045 BARB0DINDIN 190 190 Processed 11/03/2024 644208957 KUSHUMBAIMANOTIYA BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-043-001/12-C
(BILAIKHAR) 		1745005000NRG24291220231339843 29/12/2023 CHARAN SINGH 1745005WL044837 CHARAN SINGH 00045 BARB0DINDIN 2280 2280 Processed 11/03/2024 644208957 CHARANSINGH BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-043-001/41-B
(BILAIKHAR) 		1745005000NRG24291220231339881 29/12/2023 ANIL MANOTIYA 1745005WL044837 ANIL MANOTIYA 00045 BARB0DINDIN 380 380 Processed 11/03/2024 644208957 ANILMANOTIYA BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-043-001/50
(BILAIKHAR) 		1745005000NRG24291220231339891 29/12/2023 PRAMOD 1745005WL044837 PRAMOD 00045 BARB0DINDIN 1900 1900 Processed 11/03/2024 644208957 PRAMOD BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-043-001/63-C
(BILAIKHAR) 		1745005000NRG24291220231339908 29/12/2023 SHIV BAI 1745005WL044837 SHIV BAI 00045 BARB0DINDIN 2090 2090 Processed 11/03/2024 644208957 SHIVBAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-043-001/89-A
(BILAIKHAR) 		1745005000NRG24291220231339929 29/12/2023 SHANTI BAI 1745005WL044837 SHANTI BAI 00045 BARB0DINDIN 2090 2090 Processed 11/03/2024 644208957 SHANTIBAI BANK OF BARODA(606985)
SubTotal 29060 29060
25 SAMNAPUR MP-45-005-043-001/25-A
(BILAIKHAR) 		1745005000NRG24291220231339865 29/12/2023 AMARJEET 1745005WL044837 AMARJEET 00089 CBIN0283015 2280 2280 Processed 11/03/2024 644208957 AMARJEET STATE BANK OF INDIA(508548)
SubTotal 2280 2280
26 SAMNAPUR MP-45-005-043-001/103-B
(BILAIKHAR) 		1745005000NRG24291220231339821 29/12/2023 JAYMATI BAI 1745005WL044837 JAYMATI BAI 00165 IBKL0001555 2280 2280 Processed 11/03/2024 644208957 JAYMATIBAI IDBI BANK(607095)
27 SAMNAPUR MP-45-005-043-001/103-B
(BILAIKHAR) 		1745005000NRG24291220231339820 29/12/2023 MAHESH KUMAR 1745005WL044837 MAHESH KUMAR 00165 IBKL0001555 2280 2280 Processed 11/03/2024 644208957 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
28 SAMNAPUR MP-45-005-043-001/17
(BILAIKHAR) 		1745005000NRG24291220231339856 29/12/2023 HEMANT KUMAR 1745005WL044837 HEMANT KUMAR 00176 IDIB000D648 2280 2280 Processed 11/03/2024 644208957 HEMANTKUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2280 2280
29 SAMNAPUR MP-45-005-043-001/96-A
(BILAIKHAR) 		1745005000NRG24291220231339937 29/12/2023 MAMTA BAGHEL 1745005WL044837 MAMTA BAGHEL 00176 IDIB000M539 2280 2280 Processed 11/03/2024 644208957 MAMTABAGHEL INDIAN BANK(607105)
SubTotal 2280 2280
30 SAMNAPUR MP-45-005-043-001/17
(BILAIKHAR) 		1745005000NRG24291220231339857 29/12/2023 TARUN KUMAR 1745005WL044837 TARUN KUMAR 00354 PUNB0642100 2280 2280 Processed 11/03/2024 644208957 TARUNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-043-001/81-A
(BILAIKHAR) 		1745005000NRG24291220231339923 29/12/2023 DILEEP KUMAR 1745005WL044837 DILEEP KUMAR 00354 PUNB0642100 2280 2280 Processed 11/03/2024 644208957 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
32 SAMNAPUR MP-45-005-043-001/81-A
(BILAIKHAR) 		1745005000NRG24291220231339924 29/12/2023 DILEEP KUMAR 1745005WL044837 DILEEP KUMAR 00354 PUNB0642100 2280 2280 Processed 12/03/2024 644208957 DILEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 6840 6840
33 SAMNAPUR MP-45-005-004-001/100
(DAMITITRAHI) 		1745005000NRG24291220231340131 29/12/2023 AJU RAM 1745005WL044840 AJU RAM 00415 SBIN0005511 600 600 Processed 11/03/2024 644208957 AJURAM STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-004-001/102
(DAMITITRAHI) 		1745005000NRG24291220231340132 29/12/2023 PYARE LAL 1745005WL044840 PYARE LAL 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 PYARELAL STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-004-001/104
(DAMITITRAHI) 		1745005000NRG24291220231340133 29/12/2023 RAM VATI 1745005WL044840 RAM VATI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 RAMVATI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-004-001/105-B
(DAMITITRAHI) 		1745005000NRG24291220231340134 29/12/2023 PATORAM MARAVI 1745005WL044840 PATORAM MARAVI 00415 SBIN0005511 400 400 Processed 11/03/2024 644208957 PATORAMMARAVI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-004-001/106
(DAMITITRAHI) 		1745005000NRG24291220231340135 29/12/2023 SANTOSH KARCHAM 1745005WL044840 SANTOSH KARCHAM 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 SANTOSHKARCHAM STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-004-001/108
(DAMITITRAHI) 		1745005000NRG24291220231339941 29/12/2023 BHUPAT SINGH 1745005WL044838 BHUPAT SINGH 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 BHUPATSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-004-001/109-B
(DAMITITRAHI) 		1745005000NRG24291220231340136 29/12/2023 MANTI BAI 1745005WL044840 MANTI BAI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 MANTIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-004-001/11
(DAMITITRAHI) 		1745005000NRG24291220231340137 29/12/2023 GANGOTAREE PATTA 1745005WL044840 GANGOTAREE PATTA 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 GANGOTAREEPATTA STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-004-001/110
(DAMITITRAHI) 		1745005000NRG24291220231340138 29/12/2023 DHANNO BAI 1745005WL044840 DHANNO BAI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 DHANNOBAI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-004-001/127
(DAMITITRAHI) 		1745005000NRG24291220231339958 29/12/2023 JAIRAM DHURVEY 1745005WL044838 JAIRAM DHURVEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 JAIRAMDHURVEY STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-004-001/127
(DAMITITRAHI) 		1745005000NRG24291220231339957 29/12/2023 KLAM SINGH DHURWEY 1745005WL044838 KLAM SINGH DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 KLAMSINGHDHURWEY STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-004-001/132
(DAMITITRAHI) 		1745005000NRG24291220231339959 29/12/2023 GOKAL MARAVEE 1745005WL044838 GOKAL MARAVEE 00415 SBIN0005511 222 222 Processed 11/03/2024 644208957 GOKALMARAVEE STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-004-001/133-B
(DAMITITRAHI) 		1745005000NRG24291220231339960 29/12/2023 BHAGT DAS 1745005WL044838 BHAGT DAS 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 BHAGTDAS STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-004-001/134-B
(DAMITITRAHI) 		1745005000NRG24291220231340139 29/12/2023 GyAnVATI 1745005WL044840 GyAnVATI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 GyAnVATI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-004-001/135
(DAMITITRAHI) 		1745005000NRG24291220231340141 29/12/2023 CHOT SINGH 1745005WL044840 CHOT SINGH 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 CHOTSINGH STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-004-001/136-B
(DAMITITRAHI) 		1745005000NRG24291220231340143 29/12/2023 MAYAVATI 1745005WL044840 MAYAVATI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 MAYAVATI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-004-001/137
(DAMITITRAHI) 		1745005000NRG24291220231340144 29/12/2023 NANSU SINGH 1745005WL044840 NANSU SINGH 00415 SBIN0005511 600 600 Processed 11/03/2024 644208957 NANSUSINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-004-001/138
(DAMITITRAHI) 		1745005000NRG24291220231340145 29/12/2023 HARI SINGH 1745005WL044840 HARI SINGH 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 HARISINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-004-001/139
(DAMITITRAHI) 		1745005000NRG24291220231340146 29/12/2023 HALKU SINGH DHURWEY 1745005WL044840 HALKU SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 HALKUSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-004-001/139-B
(DAMITITRAHI) 		1745005000NRG24291220231340147 29/12/2023 LAKHAN SINGH 1745005WL044840 LAKHAN SINGH 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 LAKHANSINGH STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-004-001/141
(DAMITITRAHI) 		1745005000NRG24291220231339962 29/12/2023 HJAREE MARAVEE 1745005WL044838 HJAREE MARAVEE 00415 SBIN0005511 222 222 Processed 11/03/2024 644208957 HJAREEMARAVEE STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-004-001/142-B
(DAMITITRAHI) 		1745005000NRG24291220231339963 29/12/2023 DEL SINGH 1745005WL044838 DEL SINGH 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 DELSINGH BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-004-001/145
(DAMITITRAHI) 		1745005000NRG24291220231339965 29/12/2023 TEEKAM SINGH MRAVEE 1745005WL044838 TEEKAM SINGH MRAVEE 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 TEEKAMSINGHMRAVEE STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-004-001/145-C
(DAMITITRAHI) 		1745005000NRG24291220231339966 29/12/2023 TELAR SINGH 1745005WL044838 TELAR SINGH 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 TELARSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-004-001/147
(DAMITITRAHI) 		1745005000NRG24291220231339967 29/12/2023 PHUL SINGH 1745005WL044838 PHUL SINGH 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 PHULSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-004-001/147-A
(DAMITITRAHI) 		1745005000NRG24291220231339968 29/12/2023 GULAB SINGH 1745005WL044838 GULAB SINGH 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 GULABSINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-004-001/148
(DAMITITRAHI) 		1745005000NRG24291220231339969 29/12/2023 PREM SINGH DHURWEY 1745005WL044838 PREM SINGH DHURWEY 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 PREMSINGHDHURWEY STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-004-001/149
(DAMITITRAHI) 		1745005000NRG24291220231339971 29/12/2023 PURN 1745005WL044838 PURN 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 PURN STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-004-001/15
(DAMITITRAHI) 		1745005000NRG24291220231339972 29/12/2023 DASHRATH 1745005WL044838 DASHRATH 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 DASHRATH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-004-001/170-B
(DAMITITRAHI) 		1745005000NRG24291220231340150 29/12/2023 CHURAMAN PARSTE 1745005WL044840 CHURAMAN PARSTE 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 CHURAMANPARSTE STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-004-001/171
(DAMITITRAHI) 		1745005000NRG24291220231340151 29/12/2023 JAGTIYA BAI PARSTE 1745005WL044840 JAGTIYA BAI PARSTE 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 JAGTIYABAIPARSTE STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-004-001/172-A
(DAMITITRAHI) 		1745005000NRG24291220231340152 29/12/2023 SAMPATIYA BAI DHURWEY 1745005WL044840 SAMPATIYA BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 SAMPATIYABAIDHURWEY STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-004-001/173-A
(DAMITITRAHI) 		1745005000NRG24291220231340153 29/12/2023 SATTA BAI 1745005WL044840 SATTA BAI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 SATTABAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-004-001/175
(DAMITITRAHI) 		1745005000NRG24291220231340154 29/12/2023 BHARAT SINGH 1745005WL044840 BHARAT SINGH 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 BHARATSINGH STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-004-001/178
(DAMITITRAHI) 		1745005000NRG24291220231340010 29/12/2023 LAMU SINGH DHURWEY 1745005WL044838 LAMU SINGH DHURWEY 00415 SBIN0005511 444 444 Processed 11/03/2024 644208957 LAMUSINGHDHURWEY STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-004-001/179
(DAMITITRAHI) 		1745005000NRG24291220231340012 29/12/2023 JATTU SINGH 1745005WL044838 JATTU SINGH 00415 SBIN0005511 888 888 Processed 11/03/2024 644208957 JATTUSINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-004-001/179
(DAMITITRAHI) 		1745005000NRG24291220231340013 29/12/2023 TIHARU BAI 1745005WL044838 TIHARU BAI 00415 SBIN0005511 666 666 Processed 11/03/2024 644208957 TIHARUBAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-004-001/18-A
(DAMITITRAHI) 		1745005000NRG24291220231340016 29/12/2023 SUKHLAL 1745005WL044838 SUKHLAL 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 SUKHLAL STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-004-001/181-A
(DAMITITRAHI) 		1745005000NRG24291220231340019 29/12/2023 SANTRAM DHURWEY 1745005WL044838 SANTRAM DHURWEY 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 SANTRAMDHURWEY STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-004-001/182-B
(DAMITITRAHI) 		1745005000NRG24291220231340155 29/12/2023 DYARAM 1745005WL044840 DYARAM 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 DYARAM STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-004-001/182-C
(DAMITITRAHI) 		1745005000NRG24291220231340156 29/12/2023 JANKI BAI DHURWEY 1745005WL044840 JANKI BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 JANKIBAIDHURWEY STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-004-001/182-D
(DAMITITRAHI) 		1745005000NRG24291220231340157 29/12/2023 MANMAT BAI 1745005WL044840 MANMAT BAI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 MANMATBAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-004-001/183-B
(DAMITITRAHI) 		1745005000NRG24291220231340158 29/12/2023 GANESH KUMAR 1745005WL044840 GANESH KUMAR 00415 SBIN0005511 200 200 Processed 11/03/2024 644208957 GANESHKUMAR STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-004-001/185-A
(DAMITITRAHI) 		1745005000NRG24291220231340020 29/12/2023 AMARVATI 1745005WL044838 AMARVATI 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 AMARVATI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-004-001/186
(DAMITITRAHI) 		1745005000NRG24291220231340021 29/12/2023 RAMESH MRAVEE 1745005WL044838 RAMESH MRAVEE 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 RAMESHMRAVEE STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-004-001/186-A
(DAMITITRAHI) 		1745005000NRG24291220231340022 29/12/2023 SURESH KUMAR 1745005WL044838 SURESH KUMAR 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 SURESHKUMAR STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-004-001/188
(DAMITITRAHI) 		1745005000NRG24291220231340024 29/12/2023 UDAY 1745005WL044838 UDAY 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 UDAY STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-004-001/19-C
(DAMITITRAHI) 		1745005000NRG24291220231340028 29/12/2023 GANGAWATI BAI DHURWEY 1745005WL044838 GANGAWATI BAI DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 GANGAWATIBAIDHURWEY STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-004-001/19-C
(DAMITITRAHI) 		1745005000NRG24291220231340027 29/12/2023 GUMAN SINGH 1745005WL044838 GUMAN SINGH 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 GUMANSINGH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-004-001/198
(DAMITITRAHI) 		1745005000NRG24291220231340039 29/12/2023 AGRIYA MARKAM 1745005WL044838 AGRIYA MARKAM 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 AGRIYAMARKAM STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-004-001/198
(DAMITITRAHI) 		1745005000NRG24291220231340038 29/12/2023 SAMLI BAI MARKAM 1745005WL044838 SAMLI BAI MARKAM 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 SAMLIBAIMARKAM STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-004-001/236
(DAMITITRAHI) 		1745005000NRG24291220231340050 29/12/2023 DARMIN BAI 1745005WL044838 DARMIN BAI 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 DARMINBAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-004-001/243
(DAMITITRAHI) 		1745005000NRG24291220231340162 29/12/2023 SUNEETA BAI 1745005WL044840 SUNEETA BAI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 SUNEETABAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-004-001/247
(DAMITITRAHI) 		1745005000NRG24291220231340163 29/12/2023 ENDIYA BAI 1745005WL044840 ENDIYA BAI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 ENDIYABAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-004-001/261
(DAMITITRAHI) 		1745005000NRG24291220231340056 29/12/2023 DHANIRAM DHURWEY 1745005WL044838 DHANIRAM DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 DHANIRAMDHURWEY STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-004-001/261
(DAMITITRAHI) 		1745005000NRG24291220231340057 29/12/2023 PHUWATI BAI DHURWEY 1745005WL044838 PHUWATI BAI DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 PHUWATIBAIDHURWEY STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-004-001/262
(DAMITITRAHI) 		1745005000NRG24291220231340058 29/12/2023 PAWAN KUMAR MARKAM 1745005WL044838 PAWAN KUMAR MARKAM 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 PAWANKUMARMARKAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-004-001/262
(DAMITITRAHI) 		1745005000NRG24291220231340059 29/12/2023 RAMKALI BAI MARKAM 1745005WL044838 RAMKALI BAI MARKAM 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 RAMKALIBAIMARKAM STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-004-001/269
(DAMITITRAHI) 		1745005000NRG24291220231340067 29/12/2023 DHAN SINGH DHURWEY 1745005WL044838 DHAN SINGH DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 DHANSINGHDHURWEY STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-004-001/3
(DAMITITRAHI) 		1745005000NRG24291220231340068 29/12/2023 BHUTIN BAIMARAVEE 1745005WL044838 BHUTIN BAIMARAVEE 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 BHUTINBAIMARAVEE STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-004-001/33
(DAMITITRAHI) 		1745005000NRG24291220231340073 29/12/2023 CHAIN SINGH DHURWEY 1745005WL044838 CHAIN SINGH DHURWEY 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 CHAINSINGHDHURWEY STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-004-001/33
(DAMITITRAHI) 		1745005000NRG24291220231340074 29/12/2023 LALTI BAI 1745005WL044838 LALTI BAI 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644208957 LALTIBAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-004-001/37-C
(DAMITITRAHI) 		1745005000NRG24291220231340164 29/12/2023 LAKHAN SINGH 1745005WL044840 LAKHAN SINGH 00415 SBIN0005511 200 200 Processed 11/03/2024 644208957 LAKHANSINGH STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-004-001/40
(DAMITITRAHI) 		1745005000NRG24291220231340081 29/12/2023 RAM SINGH 1745005WL044838 RAM SINGH 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 RAMSINGH STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-004-001/40-B
(DAMITITRAHI) 		1745005000NRG24291220231340083 29/12/2023 KUSUMKALI 1745005WL044838 KUSUMKALI 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 KUSUMKALI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-004-001/40-B
(DAMITITRAHI) 		1745005000NRG24291220231340084 29/12/2023 KUSUMKALI 1745005WL044838 KUSUMKALI 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 KUSUMKALI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-004-001/41
(DAMITITRAHI) 		1745005000NRG24291220231340085 29/12/2023 NANKEE BAI DHURWEY 1745005WL044838 NANKEE BAI DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 NANKEEBAIDHURWEY STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-004-001/41
(DAMITITRAHI) 		1745005000NRG24291220231340086 29/12/2023 NANKEE BAI DHURWEY 1745005WL044838 NANKEE BAI DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 NANKEEBAIDHURWEY STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-004-001/41-A
(DAMITITRAHI) 		1745005000NRG24291220231340088 29/12/2023 ETWAREE DHURWEY 1745005WL044838 ETWAREE DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 ETWAREEDHURWEY BANK OF BARODA(606985)
102 SAMNAPUR MP-45-005-004-001/41-A
(DAMITITRAHI) 		1745005000NRG24291220231340089 29/12/2023 ETWARI SINGH 1745005WL044838 ETWARI SINGH 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 ETWARISINGH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-004-001/42-A
(DAMITITRAHI) 		1745005000NRG24291220231340091 29/12/2023 PHULJAHR BAI DHURWEY 1745005WL044838 PHULJAHR BAI DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 PHULJAHRBAIDHURWEY STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-004-001/42-A
(DAMITITRAHI) 		1745005000NRG24291220231340090 29/12/2023 SHER SINGH DHURWEY 1745005WL044838 SHER SINGH DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 SHERSINGHDHURWEY STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-004-001/43
(DAMITITRAHI) 		1745005000NRG24291220231340093 29/12/2023 DARBHARI KAKA 1745005WL044838 DARBHARI KAKA 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 DARBHARIKAKA STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-004-001/44
(DAMITITRAHI) 		1745005000NRG24291220231340095 29/12/2023 MAN SINGH KARCHAM 1745005WL044838 MAN SINGH KARCHAM 00415 SBIN0005511 1000 1000 Rejected 12/03/2024 644208957 Aadhaar Number not Mapped to Account Number
107 SAMNAPUR MP-45-005-004-001/44
(DAMITITRAHI) 		1745005000NRG24291220231340094 29/12/2023 MANGL SINGH KARCHAM 1745005WL044838 MANGL SINGH KARCHAM 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 MANGLSINGHKARCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 SAMNAPUR MP-45-005-004-001/45-B
(DAMITITRAHI) 		1745005000NRG24291220231340096 29/12/2023 JETHU SINGH DHUREWY 1745005WL044838 JETHU SINGH DHUREWY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 JETHUSINGHDHUREWY STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-004-001/45-B
(DAMITITRAHI) 		1745005000NRG24291220231340097 29/12/2023 SONWATI DHURWEY 1745005WL044838 SONWATI DHURWEY 00415 SBIN0005511 800 800 Processed 11/03/2024 644208957 SONWATIDHURWEY STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-004-001/5
(DAMITITRAHI) 		1745005000NRG24291220231340099 29/12/2023 SUKVARI BAI 1745005WL044838 SUKVARI BAI 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 SUKVARIBAI BANK OF BARODA(606985)
111 SAMNAPUR MP-45-005-004-001/57
(DAMITITRAHI) 		1745005000NRG24291220231340165 29/12/2023 NANDA SINGH 1745005WL044840 NANDA SINGH 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 NANDASINGH BANK OF BARODA(606985)
112 SAMNAPUR MP-45-005-004-001/60
(DAMITITRAHI) 		1745005000NRG24291220231340166 29/12/2023 SURENDRA 1745005WL044840 SURENDRA 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 SURENDRA STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-004-001/62
(DAMITITRAHI) 		1745005000NRG24291220231340101 29/12/2023 RAMKUMAR 1745005WL044838 RAMKUMAR 00415 SBIN0005511 1333 1333 Rejected 12/03/2024 644208957 Aadhaar Number not Mapped to Account Number
114 SAMNAPUR MP-45-005-004-001/63
(DAMITITRAHI) 		1745005000NRG24291220231340167 29/12/2023 SONSHAY 1745005WL044840 SONSHAY 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 SONSHAY STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-004-001/63-B
(DAMITITRAHI) 		1745005000NRG24291220231340168 29/12/2023 PREMLAL 1745005WL044840 PREMLAL 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 PREMLAL STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-004-001/66
(DAMITITRAHI) 		1745005000NRG24291220231340169 29/12/2023 DHARMU SINGH MRAVEE 1745005WL044840 DHARMU SINGH MRAVEE 00415 SBIN0005511 400 400 Processed 11/03/2024 644208957 DHARMUSINGHMRAVEE STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-004-001/67
(DAMITITRAHI) 		1745005000NRG24291220231340171 29/12/2023 SAGNI BAI 1745005WL044840 SAGNI BAI 00415 SBIN0005511 400 400 Processed 11/03/2024 644208957 SAGNIBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-004-001/68
(DAMITITRAHI) 		1745005000NRG24291220231340173 29/12/2023 SHANTI BAI 1745005WL044840 SHANTI BAI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 SHANTIBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-004-001/69
(DAMITITRAHI) 		1745005000NRG24291220231340174 29/12/2023 DURGAWATI PARASTE 1745005WL044840 DURGAWATI PARASTE 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208957 DURGAWATIPARASTE STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-004-001/81-A
(DAMITITRAHI) 		1745005000NRG24291220231340103 29/12/2023 SAGNEE BAI DHURWEY 1745005WL044838 SAGNEE BAI DHURWEY 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 SAGNEEBAIDHURWEY STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-004-001/81-A
(DAMITITRAHI) 		1745005000NRG24291220231340102 29/12/2023 SAMARU SINGH 1745005WL044838 SAMARU SINGH 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 SAMARUSINGH STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-004-001/82
(DAMITITRAHI) 		1745005000NRG24291220231340104 29/12/2023 SAGAN BAI 1745005WL044838 SAGAN BAI 00415 SBIN0005511 200 200 Processed 11/03/2024 644208957 SAGANBAI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-004-001/82-D
(DAMITITRAHI) 		1745005000NRG24291220231340105 29/12/2023 Did Singh 1745005WL044838 Did Singh 00415 SBIN0005511 200 200 Processed 11/03/2024 644208957 DidSingh STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-004-001/82-D
(DAMITITRAHI) 		1745005000NRG24291220231340106 29/12/2023 SUKVARIYA BAI 1745005WL044838 SUKVARIYA BAI 00415 SBIN0005511 800 800 Processed 11/03/2024 644208957 SUKVARIYABAI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-004-001/84
(DAMITITRAHI) 		1745005000NRG24291220231340107 29/12/2023 PATI RAM 1745005WL044838 PATI RAM 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208957 PATIRAM STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-043-001/1
(BILAIKHAR) 		1745005000NRG24291220231339815 29/12/2023 MALTI 1745005WL044837 MALTI 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 MALTI BANK OF BARODA(606985)
127 SAMNAPUR MP-45-005-043-001/101
(BILAIKHAR) 		1745005000NRG24291220231339816 29/12/2023 HARE SINGH 1745005WL044837 HARE SINGH 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 HARESINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-043-001/101-A
(BILAIKHAR) 		1745005000NRG24291220231339817 29/12/2023 RAM BAI 1745005WL044837 RAM BAI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 RAMBAI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-043-001/102
(BILAIKHAR) 		1745005000NRG24291220231339818 29/12/2023 DHIRAJ 1745005WL044837 DHIRAJ 00415 SBIN0005511 760 760 Processed 11/03/2024 644208957 DHIRAJ STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-043-001/103
(BILAIKHAR) 		1745005000NRG24291220231339819 29/12/2023 NAVAL SINGH 1745005WL044837 NAVAL SINGH 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 NAVALSINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-043-001/104
(BILAIKHAR) 		1745005000NRG24291220231339822 29/12/2023 MUNNA LAL 1745005WL044837 MUNNA LAL 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAMNAPUR MP-45-005-043-001/107
(BILAIKHAR) 		1745005000NRG24291220231339825 29/12/2023 CHAIT RAM 1745005WL044837 CHAIT RAM 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 CHAITRAM STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-043-001/107-A
(BILAIKHAR) 		1745005000NRG24291220231339827 29/12/2023 RAMKUMAR 1745005WL044837 RAMKUMAR 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 RAMKUMAR BANK OF BARODA(606985)
134 SAMNAPUR MP-45-005-043-001/107-A
(BILAIKHAR) 		1745005000NRG24291220231339828 29/12/2023 SAVITRI BAI 1745005WL044837 SAVITRI BAI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 SAVITRIBAI STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-043-001/107-D
(BILAIKHAR) 		1745005000NRG24291220231339829 29/12/2023 AJAY KUMAR 1745005WL044837 AJAY KUMAR 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 AJAYKUMAR STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-043-001/107-D
(BILAIKHAR) 		1745005000NRG24291220231339830 29/12/2023 Mithleshwari 1745005WL044837 Mithleshwari 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 Mithleshwari STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-043-001/108
(BILAIKHAR) 		1745005000NRG24291220231339831 29/12/2023 MANGAL SINGH 1745005WL044837 MANGAL SINGH 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 MANGALSINGH STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-043-001/110
(BILAIKHAR) 		1745005000NRG24291220231339834 29/12/2023 KAMAL DAS 1745005WL044837 KAMAL DAS 00415 SBIN0005511 1900 1900 Processed 11/03/2024 644208957 KAMALDAS STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-043-001/110-B
(BILAIKHAR) 		1745005000NRG24291220231339835 29/12/2023 MADHURI BAI 1745005WL044837 MADHURI BAI 00415 SBIN0005511 1710 1710 Processed 11/03/2024 644208957 MADHURIBAI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-043-001/115
(BILAIKHAR) 		1745005000NRG24291220231339838 29/12/2023 GANPAT LAL 1745005WL044837 GANPAT LAL 00415 SBIN0005511 1140 1140 Processed 11/03/2024 644208957 GANPATLAL STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-043-001/118
(BILAIKHAR) 		1745005000NRG24291220231339840 29/12/2023 MOHAN DAS 1745005WL044837 MOHAN DAS 00415 SBIN0005511 190 190 Rejected 12/03/2024 644208957 Aadhaar Number not Mapped to Account Number
142 SAMNAPUR MP-45-005-043-001/12-B
(BILAIKHAR) 		1745005000NRG24291220231339842 29/12/2023 ALOK MARKAM 1745005WL044837 ALOK MARKAM 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 ALOKMARKAM STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-043-001/12-D
(BILAIKHAR) 		1745005000NRG24291220231339844 29/12/2023 MANMAT BAI MARKAM 1745005WL044837 MANMAT BAI MARKAM 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 MANMATBAIMARKAM STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-043-001/120
(BILAIKHAR) 		1745005000NRG24291220231339845 29/12/2023 DHANSI BAI 1745005WL044837 DHANSI BAI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 DHANSIBAI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-043-001/121
(BILAIKHAR) 		1745005000NRG24291220231339846 29/12/2023 RADHE LAL 1745005WL044837 RADHE LAL 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 RADHELAL FINO PAYMENTS BANK LTD(608001)
146 SAMNAPUR MP-45-005-043-001/122
(BILAIKHAR) 		1745005000NRG24291220231339847 29/12/2023 SAROJ BAI 1745005WL044837 SAROJ BAI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 SAROJBAI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-043-001/123
(BILAIKHAR) 		1745005000NRG24291220231339848 29/12/2023 SANTOSH 1745005WL044837 SANTOSH 00415 SBIN0005511 1900 1900 Processed 11/03/2024 644208957 SANTOSH STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-043-001/124
(BILAIKHAR) 		1745005000NRG24291220231339849 29/12/2023 BUDHIYA BAI 1745005WL044837 BUDHIYA BAI 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 BUDHIYABAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-043-001/126
(BILAIKHAR) 		1745005000NRG24291220231339850 29/12/2023 BINDU BAI 1745005WL044837 BINDU BAI 00415 SBIN0005511 1520 1520 Processed 11/03/2024 644208957 BINDUBAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-043-001/130-D
(BILAIKHAR) 		1745005000NRG24291220231339851 29/12/2023 PREMVATI 1745005WL044837 PREMVATI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 PREMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 SAMNAPUR MP-45-005-043-001/137
(BILAIKHAR) 		1745005000NRG24291220231339852 29/12/2023 DARESH 1745005WL044837 DARESH 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 DARESH STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-043-001/14-A
(BILAIKHAR) 		1745005000NRG24291220231339853 29/12/2023 RUKMADI BAI 1745005WL044837 RUKMADI BAI 00415 SBIN0005511 950 950 Processed 11/03/2024 644208957 RUKMADIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 SAMNAPUR MP-45-005-043-001/16
(BILAIKHAR) 		1745005000NRG24291220231339854 29/12/2023 AMAR SINGH 1745005WL044837 AMAR SINGH 00415 SBIN0005511 2280 2280 Processed 12/03/2024 644208957 AMARSINGH UNION BANK OF INDIA(508500)
154 SAMNAPUR MP-45-005-043-001/17
(BILAIKHAR) 		1745005000NRG24291220231339855 29/12/2023 SEHI BAI 1745005WL044837 SEHI BAI 00415 SBIN0005511 380 380 Processed 11/03/2024 644208957 SEHIBAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-043-001/18
(BILAIKHAR) 		1745005000NRG24291220231339858 29/12/2023 DHANIYA 1745005WL044837 DHANIYA 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 DHANIYA STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-043-001/20
(BILAIKHAR) 		1745005000NRG24291220231339859 29/12/2023 BULVA SINGH 1745005WL044837 BULVA SINGH 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 BULVASINGH STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-043-001/20-A
(BILAIKHAR) 		1745005000NRG24291220231339860 29/12/2023 JHAMALI 1745005WL044837 JHAMALI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 JHAMALI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-043-001/20-D
(BILAIKHAR) 		1745005000NRG24291220231339861 29/12/2023 PUNNA LAL 1745005WL044837 PUNNA LAL 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 PUNNALAL STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-043-001/23
(BILAIKHAR) 		1745005000NRG24291220231339862 29/12/2023 POORAN DAS 1745005WL044837 POORAN DAS 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 POORANDAS STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-043-001/24
(BILAIKHAR) 		1745005000NRG24291220231339863 29/12/2023 SHIYA BAI 1745005WL044837 SHIYA BAI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 SHIYABAI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-043-001/25
(BILAIKHAR) 		1745005000NRG24291220231339864 29/12/2023 NANAS BAI 1745005WL044837 NANAS BAI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 NANASBAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-043-001/26
(BILAIKHAR) 		1745005000NRG24291220231339866 29/12/2023 SOMVATI 1745005WL044837 SOMVATI 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 SOMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 SAMNAPUR MP-45-005-043-001/28
(BILAIKHAR) 		1745005000NRG24291220231339867 29/12/2023 CETRAM 1745005WL044837 CETRAM 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 CETRAM STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-043-001/29
(BILAIKHAR) 		1745005000NRG24291220231339868 29/12/2023 KANAHIYA 1745005WL044837 KANAHIYA 00415 SBIN0005511 570 570 Processed 11/03/2024 644208957 KANAHIYA STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-043-001/30
(BILAIKHAR) 		1745005000NRG24291220231339869 29/12/2023 SON SINGH 1745005WL044837 SON SINGH 00415 SBIN0005511 950 950 Processed 11/03/2024 644208957 SONSINGH STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-043-001/31
(BILAIKHAR) 		1745005000NRG24291220231339871 29/12/2023 Ban Singh 1745005WL044837 Ban Singh 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 BanSingh STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-043-001/33
(BILAIKHAR) 		1745005000NRG24291220231339872 29/12/2023 GULABCHAND 1745005WL044837 GULABCHAND 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 GULABCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 SAMNAPUR MP-45-005-043-001/35
(BILAIKHAR) 		1745005000NRG24291220231339873 29/12/2023 SAMMAR SINGH 1745005WL044837 SAMMAR SINGH 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 SAMMARSINGH STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-043-001/36
(BILAIKHAR) 		1745005000NRG24291220231339874 29/12/2023 SUNDAR LAL 1745005WL044837 SUNDAR LAL 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 SUNDARLAL STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-043-001/36-A
(BILAIKHAR) 		1745005000NRG24291220231339875 29/12/2023 ROSHNI BAI BAGHEL 1745005WL044837 ROSHNI BAI BAGHEL 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 ROSHNIBAIBAGHEL STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-043-001/37
(BILAIKHAR) 		1745005000NRG24291220231339876 29/12/2023 PYARE LAL 1745005WL044837 PYARE LAL 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 PYARELAL STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-043-001/39
(BILAIKHAR) 		1745005000NRG24291220231339877 29/12/2023 CHATRU 1745005WL044837 CHATRU 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 CHATRU STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-043-001/40
(BILAIKHAR) 		1745005000NRG24291220231339878 29/12/2023 SUMANTRI BAI 1745005WL044837 SUMANTRI BAI 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-043-001/41
(BILAIKHAR) 		1745005000NRG24291220231339879 29/12/2023 SARLA 1745005WL044837 SARLA 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 SARLA STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-043-001/41-A
(BILAIKHAR) 		1745005000NRG24291220231339880 29/12/2023 BUDH PRKASH 1745005WL044837 BUDH PRKASH 00415 SBIN0005511 1710 1710 Processed 11/03/2024 644208957 BUDHPRKASH STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-043-001/43
(BILAIKHAR) 		1745005000NRG24291220231339883 29/12/2023 DULICHAND 1745005WL044837 DULICHAND 00415 SBIN0005511 950 950 Processed 11/03/2024 644208957 DULICHAND STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-043-001/44-D
(BILAIKHAR) 		1745005000NRG24291220231339885 29/12/2023 GEND LAL 1745005WL044837 GEND LAL 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 GENDLAL STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-043-001/45
(BILAIKHAR) 		1745005000NRG24291220231339886 29/12/2023 RAM PARSAD 1745005WL044837 RAM PARSAD 00415 SBIN0005511 380 380 Processed 11/03/2024 644208957 RAMPARSAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 SAMNAPUR MP-45-005-043-001/48-A
(BILAIKHAR) 		1745005000NRG24291220231339888 29/12/2023 SUKHRAM 1745005WL044837 SUKHRAM 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 SUKHRAM STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-043-001/49
(BILAIKHAR) 		1745005000NRG24291220231339889 29/12/2023 DARSHAN 1745005WL044837 DARSHAN 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 DARSHAN STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-043-001/49-A
(BILAIKHAR) 		1745005000NRG24291220231339890 29/12/2023 VISHANU 1745005WL044837 VISHANU 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 VISHANU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 SAMNAPUR MP-45-005-043-001/52
(BILAIKHAR) 		1745005000NRG24291220231339895 29/12/2023 SUBBE SINGH 1745005WL044837 SUBBE SINGH 00415 SBIN0005511 1330 1330 Processed 11/03/2024 644208957 SUBBESINGH STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-043-001/56
(BILAIKHAR) 		1745005000NRG24291220231339898 29/12/2023 CHATTAR SINGH 1745005WL044837 CHATTAR SINGH 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 CHATTARSINGH STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-043-001/57
(BILAIKHAR) 		1745005000NRG24291220231339899 29/12/2023 DALLU SINGH 1745005WL044837 DALLU SINGH 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 DALLUSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-043-001/57-A
(BILAIKHAR) 		1745005000NRG24291220231339900 29/12/2023 CHAIN SINGH 1745005WL044837 CHAIN SINGH 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 CHAINSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-043-001/57-B
(BILAIKHAR) 		1745005000NRG24291220231339901 29/12/2023 DAYAL SINGH 1745005WL044837 DAYAL SINGH 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 DAYALSINGH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-043-001/57-D
(BILAIKHAR) 		1745005000NRG24291220231339902 29/12/2023 Sukkhu 1745005WL044837 Sukkhu 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 Sukkhu STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-043-001/58
(BILAIKHAR) 		1745005000NRG24291220231339903 29/12/2023 KANAHIYA 1745005WL044837 KANAHIYA 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 KANAHIYA BANK OF BARODA(606985)
189 SAMNAPUR MP-45-005-043-001/58
(BILAIKHAR) 		1745005000NRG24291220231339904 29/12/2023 KAPOORA BAI 1745005WL044837 KAPOORA BAI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 KAPOORABAI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-043-001/59
(BILAIKHAR) 		1745005000NRG24291220231339905 29/12/2023 FOOL SINGH 1745005WL044837 FOOL SINGH 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 FOOLSINGH STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-043-001/60
(BILAIKHAR) 		1745005000NRG24291220231339906 29/12/2023 RAM KUMAR 1745005WL044837 RAM KUMAR 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 RAMKUMAR STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-043-001/62
(BILAIKHAR) 		1745005000NRG24291220231339907 29/12/2023 ASHOK KUMAR 1745005WL044837 ASHOK KUMAR 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 ASHOKKUMAR STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-043-001/64
(BILAIKHAR) 		1745005000NRG24291220231339909 29/12/2023 RATAN 1745005WL044837 RATAN 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 SAMNAPUR MP-45-005-043-001/66
(BILAIKHAR) 		1745005000NRG24291220231339910 29/12/2023 MANGAL SINGH 1745005WL044837 MANGAL SINGH 00415 SBIN0005511 380 380 Processed 11/03/2024 644208957 MANGALSINGH STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-043-001/67
(BILAIKHAR) 		1745005000NRG24291220231339911 29/12/2023 MOHAN 1745005WL044837 MOHAN 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 MOHAN STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-043-001/68
(BILAIKHAR) 		1745005000NRG24291220231339912 29/12/2023 BUDHRAM 1745005WL044837 BUDHRAM 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 BUDHRAM STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-043-001/74
(BILAIKHAR) 		1745005000NRG24291220231339915 29/12/2023 SUKRIT LAL 1745005WL044837 SUKRIT LAL 00415 SBIN0005511 950 950 Processed 11/03/2024 644208957 SUKRITLAL STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-043-001/75
(BILAIKHAR) 		1745005000NRG24291220231339916 29/12/2023 CINTA LAL 1745005WL044837 CINTA LAL 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 CINTALAL FINO PAYMENTS BANK LTD(608001)
199 SAMNAPUR MP-45-005-043-001/76
(BILAIKHAR) 		1745005000NRG24291220231339917 29/12/2023 FOOLCHAND 1745005WL044837 FOOLCHAND 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 FOOLCHAND STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-043-001/76-C
(BILAIKHAR) 		1745005000NRG24291220231339918 29/12/2023 NARBADIYA BAI 1745005WL044837 NARBADIYA BAI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 NARBADIYABAI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-043-001/78-A
(BILAIKHAR) 		1745005000NRG24291220231339919 29/12/2023 JOTI PADWAR 1745005WL044837 JOTI PADWAR 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 JOTIPADWAR STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-043-001/78-C
(BILAIKHAR) 		1745005000NRG24291220231339920 29/12/2023 BHOPAL DAS 1745005WL044837 BHOPAL DAS 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 BHOPALDAS STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-043-001/79-A
(BILAIKHAR) 		1745005000NRG24291220231339921 29/12/2023 SURESH PADWAR 1745005WL044837 SURESH PADWAR 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 SURESHPADWAR STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-043-001/80
(BILAIKHAR) 		1745005000NRG24291220231339922 29/12/2023 PREM LAL 1745005WL044837 PREM LAL 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 PREMLAL STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-043-001/88-A
(BILAIKHAR) 		1745005000NRG24291220231339927 29/12/2023 PEREM LAL 1745005WL044837 PEREM LAL 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 PEREMLAL STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-043-001/89
(BILAIKHAR) 		1745005000NRG24291220231339928 29/12/2023 NANEE BAI 1745005WL044837 NANEE BAI 00415 SBIN0005511 2280 2280 Rejected 12/03/2024 644208957 Aadhaar Number not Mapped to Account Number
207 SAMNAPUR MP-45-005-043-001/90
(BILAIKHAR) 		1745005000NRG24291220231339930 29/12/2023 MILAPA BAI 1745005WL044837 MILAPA BAI 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 MILAPABAI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-043-001/90-A
(BILAIKHAR) 		1745005000NRG24291220231339931 29/12/2023 Longwati bai 1745005WL044837 Longwati bai 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 Longwatibai STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-043-001/91-D
(BILAIKHAR) 		1745005000NRG24291220231339932 29/12/2023 JAYMATI 1745005WL044837 JAYMATI 00415 SBIN0005511 1900 1900 Processed 11/03/2024 644208957 JAYMATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 SAMNAPUR MP-45-005-043-001/93-A
(BILAIKHAR) 		1745005000NRG24291220231339933 29/12/2023 MATHURA PRASHAD 1745005WL044837 MATHURA PRASHAD 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 MATHURAPRASHAD STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-043-001/94
(BILAIKHAR) 		1745005000NRG24291220231339934 29/12/2023 CHANDAR KALI 1745005WL044837 CHANDAR KALI 00415 SBIN0005511 1710 1710 Processed 11/03/2024 644208957 CHANDARKALI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-043-001/96
(BILAIKHAR) 		1745005000NRG24291220231339936 29/12/2023 KOMAL 1745005WL044837 KOMAL 00415 SBIN0005511 2280 2280 Processed 11/03/2024 644208957 KOMAL STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-043-001/97
(BILAIKHAR) 		1745005000NRG24291220231339938 29/12/2023 GAYA PRASHAD 1745005WL044837 GAYA PRASHAD 00415 SBIN0005511 190 190 Processed 11/03/2024 644208957 GAYAPRASHAD STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-043-001/98
(BILAIKHAR) 		1745005000NRG24291220231339939 29/12/2023 CHANDAR KALI 1745005WL044837 CHANDAR KALI 00415 SBIN0005511 2090 2090 Processed 11/03/2024 644208957 CHANDARKALI STATE BANK OF INDIA(508548)
SubTotal 253612 253612
215 SAMNAPUR MP-45-005-004-001/133-B
(DAMITITRAHI) 		1745005000NRG24291220231339961 29/12/2023 SADHNA BAI 1745005WL044838 SADHNA BAI 00468 UBIN0559482 1333 1333 Processed 12/03/2024 644208957 SADHNABAI UNION BANK OF INDIA(508500)
SubTotal 1333 1333
216 SAMNAPUR MP-45-005-043-001/30-B
(BILAIKHAR) 		1745005000NRG24291220231339870 29/12/2023 MAN SINGH MARKAM 1745005WL044837 MAN SINGH MARKAM 00688 FINO0001001 1330 1330 Processed 11/03/2024 644208957 MANSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
217 SAMNAPUR MP-45-005-004-001/179-A
(DAMITITRAHI) 		1745005000NRG24291220231340014 29/12/2023 JOGI SINGH 1745005WL044838 JOGI SINGH 00691 IPOS0000001 1110 1110 Processed 11/03/2024 644208957 JOGISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAMNAPUR MP-45-005-004-001/41
(DAMITITRAHI) 		1745005000NRG24291220231340087 29/12/2023 PRADIP KUMAR DHURWEY 1745005WL044838 PRADIP KUMAR DHURWEY 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644208957 PRADIPKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2110 2110
219 SAMNAPUR MP-45-005-004-001/192-A
(DAMITITRAHI) 		1745005000NRG24291220231340160 29/12/2023 DHARMIN 1745005WL044840 DHARMIN 00697 BKID0MG1336 200 200 Processed 11/03/2024 644208957 DHARMIN STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-043-001/105
(BILAIKHAR) 		1745005000NRG24291220231339823 29/12/2023 TULSA BAI 1745005WL044837 TULSA BAI 00697 BKID0MG1336 2280 2280 Processed 11/03/2024 644208957 TULSABAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-043-001/106
(BILAIKHAR) 		1745005000NRG24291220231339824 29/12/2023 FOOLBATI BAI 1745005WL044837 FOOLBATI BAI 00697 BKID0MG1336 2280 2280 Processed 11/03/2024 644208957 FOOLBATIBAI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-043-001/107
(BILAIKHAR) 		1745005000NRG24291220231339826 29/12/2023 GOMTI BAI 1745005WL044837 GOMTI BAI 00697 BKID0MG1336 2280 2280 Processed 11/03/2024 644208957 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-043-001/111
(BILAIKHAR) 		1745005000NRG24291220231339836 29/12/2023 ALOKDAS 1745005WL044837 ALOKDAS 00697 BKID0MG1336 2280 2280 Processed 11/03/2024 644208957 ALOKDAS STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-043-001/112
(BILAIKHAR) 		1745005000NRG24291220231339837 29/12/2023 RAMKUMARI 1745005WL044837 RAMKUMARI 00697 BKID0MG1336 2280 2280 Processed 11/03/2024 644208957 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-043-001/12
(BILAIKHAR) 		1745005000NRG24291220231339841 29/12/2023 GYANBATI 1745005WL044837 GYANBATI 00697 BKID0MG1336 2090 2090 Processed 11/03/2024 644208957 GYANBATI NARMADA JHABUA GRAMIN BANK(508515)
226 SAMNAPUR MP-45-005-043-001/42
(BILAIKHAR) 		1745005000NRG24291220231339882 29/12/2023 RATTI BAI 1745005WL044837 RATTI BAI 00697 BKID0MG1336 2280 2280 Processed 11/03/2024 644208957 RATTIBAI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-043-001/46
(BILAIKHAR) 		1745005000NRG24291220231339887 29/12/2023 ANTU LAL 1745005WL044837 ANTU LAL 00697 BKID0MG1336 1710 1710 Processed 11/03/2024 644208957 ANTULAL NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-043-001/50-B
(BILAIKHAR) 		1745005000NRG24291220231339893 29/12/2023 BHAJAN DAS 1745005WL044837 BHAJAN DAS 00697 BKID0MG1336 190 190 Processed 12/03/2024 644208957 BHAJANDAS UNION BANK OF INDIA(508500)
229 SAMNAPUR MP-45-005-043-001/55
(BILAIKHAR) 		1745005000NRG24291220231339897 29/12/2023 GANGOTRI BAI 1745005WL044837 GANGOTRI BAI 00697 BKID0MG1336 1520 1520 Processed 11/03/2024 644208957 GANGOTRIBAI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-043-001/83
(BILAIKHAR) 		1745005000NRG24291220231339925 29/12/2023 SAHADRI BAI 1745005WL044837 SAHADRI BAI 00697 BKID0MG1336 1520 1520 Processed 11/03/2024 644208957 SAHADRIBAI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-043-001/99
(BILAIKHAR) 		1745005000NRG24291220231339940 29/12/2023 KOUSAL BAI 1745005WL044837 KOUSAL BAI 00697 BKID0MG1336 2280 2280 Processed 11/03/2024 644208957 KOUSALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23190 23190
232 SAMNAPUR MP-45-005-043-001/109
(BILAIKHAR) 		1745005000NRG24291220231339832 29/12/2023 SIYA BAI 1745005WL044837 SIYA BAI 00697 BKID0NAMRGB 2280 2280 Processed 11/03/2024 644208957 SIYABAI STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-043-001/11
(BILAIKHAR) 		1745005000NRG24291220231339833 29/12/2023 MEERA BAI 1745005WL044837 MEERA BAI 00697 BKID0NAMRGB 1520 1520 Processed 11/03/2024 644208957 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-043-001/44
(BILAIKHAR) 		1745005000NRG24291220231339884 29/12/2023 HARIYAR BAI 1745005WL044837 HARIYAR BAI 00697 BKID0NAMRGB 1330 1330 Processed 11/03/2024 644208957 HARIYARBAI NARMADA JHABUA GRAMIN BANK(508515)
235 SAMNAPUR MP-45-005-043-001/50-A
(BILAIKHAR) 		1745005000NRG24291220231339892 29/12/2023 VIJAY DAS 1745005WL044837 VIJAY DAS 00697 BKID0NAMRGB 190 190 Processed 11/03/2024 644208957 VIJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
236 SAMNAPUR MP-45-005-043-001/51
(BILAIKHAR) 		1745005000NRG24291220231339894 29/12/2023 ROONA BAI 1745005WL044837 ROONA BAI 00697 BKID0NAMRGB 2090 2090 Processed 11/03/2024 644208957 ROONABAI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-043-001/7
(BILAIKHAR) 		1745005000NRG24291220231339913 29/12/2023 SUFAL DAS 1745005WL044837 SUFAL DAS 00697 BKID0NAMRGB 2090 2090 Processed 11/03/2024 644208957 SUFALDAS NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-043-001/83
(BILAIKHAR) 		1745005000NRG24291220231339926 29/12/2023 SAHADRI BAI 1745005WL044837 SAHADRI BAI 00697 BKID0NAMRGB 1520 1520 Rejected 12/03/2024 644208957 Aadhaar Number not Mapped to Account Number
239 SAMNAPUR MP-45-005-043-001/95
(BILAIKHAR) 		1745005000NRG24291220231339935 29/12/2023 NANEE BAI 1745005WL044837 NANEE BAI 00697 BKID0NAMRGB 2090 2090 Processed 11/03/2024 644208957 NANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13110 13110
Total 341985 341985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_291223APB_FTO_411977 Bank of Baroda BARB0DINDIN DINDORI 29060
2 SAMNAPUR MP1745005_291223APB_FTO_411977 Central Bank Of India CBIN0283015 DINDORI 2280
3 SAMNAPUR MP1745005_291223APB_FTO_411977 IDBI Bank IBKL0001555 DINDORI 4560
4 SAMNAPUR MP1745005_291223APB_FTO_411977 Indian Bank IDIB000D648 Dindori 2280
5 SAMNAPUR MP1745005_291223APB_FTO_411977 Indian Bank IDIB000M539 MAHARAJPUR 2280
6 SAMNAPUR MP1745005_291223APB_FTO_411977 Punjab National Bank PUNB0642100 DINDORI MP 6840
7 SAMNAPUR MP1745005_291223APB_FTO_411977 State Bank of India SBIN0005511 SAMNAPUR 253612
8 SAMNAPUR MP1745005_291223APB_FTO_411977 Union Bank of India UBIN0559482 DINDORI 1333
9 SAMNAPUR MP1745005_291223APB_FTO_411977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330
10 SAMNAPUR MP1745005_291223APB_FTO_411977 India Post Payments Bank IPOS0000001 Dindori 2110
11 SAMNAPUR MP1745005_291223APB_FTO_411977 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 23190
12 SAMNAPUR MP1745005_291223APB_FTO_411977 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 13110

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