Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270723APB_FTO_190023
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-45-005-005-001/12
(JADASURANG) 		1745005000NRG24270720230671767 27/07/2023 DAL RAM 1745005WL023350 DAL RAM 00045 BARB0DINDIN 1200 1200 Processed 01/08/2023 274433147 DALRAM BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-005-001/24-A
(JADASURANG) 		1745005000NRG24270720230671775 27/07/2023 Kunti Bai Uikey 1745005WL023350 Kunti Bai Uikey 00045 BARB0DINDIN 1200 1200 Processed 01/08/2023 274433147 KuntiBaiUikey BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-005-001/41
(JADASURANG) 		1745005000NRG24270720230671788 27/07/2023 Man Singh 1745005WL023350 Man Singh 00045 BARB0DINDIN 200 200 Processed 01/08/2023 274433147 ManSingh BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-005-001/67
(JADASURANG) 		1745005000NRG24270720230671804 27/07/2023 Rampayaree 1745005WL023350 Rampayaree 00045 BARB0DINDIN 800 800 Processed 01/08/2023 274433147 Rampayaree BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-005-001/69-C
(JADASURANG) 		1745005000NRG24270720230671806 27/07/2023 Sukhiya Bai 1745005WL023350 Sukhiya Bai 00045 BARB0DINDIN 1200 1200 Processed 01/08/2023 274433147 SukhiyaBai BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-005-001/76
(JADASURANG) 		1745005000NRG24270720230671810 27/07/2023 SUNITA BAI 1745005WL023350 SUNITA BAI 00045 BARB0DINDIN 1200 1200 Processed 01/08/2023 274433147 SUNITABAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-006-002/1-C
(KIWAD RYT) 		1745005000NRG24270720230671569 27/07/2023 SINGARO BAI 1745005WL023341 SINGARO BAI 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 SINGAROBAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-006-002/15-A
(KIWAD RYT) 		1745005000NRG24270720230671577 27/07/2023 SUREKH BAI 1745005WL023341 SUREKH BAI 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 SUREKHBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-006-002/35-A
(KIWAD RYT) 		1745005000NRG24270720230671596 27/07/2023 DALCHAND 1745005WL023341 DALCHAND 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 DALCHAND BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-006-002/35-A
(KIWAD RYT) 		1745005000NRG24270720230671597 27/07/2023 TIKLO BAI 1745005WL023341 TIKLO BAI 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 TIKLOBAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-006-002/57-A
(KIWAD RYT) 		1745005000NRG24270720230671624 27/07/2023 KAMLI BAI 1745005WL023341 KAMLI BAI 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 KAMLIBAI CENTRAL BANK OF INDIA(607115)
12 SAMNAPUR MP-45-005-006-002/57-A
(KIWAD RYT) 		1745005000NRG24270720230671623 27/07/2023 KAMLI BAI 1745005WL023341 KAMLI BAI 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 KAMLIBAI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-006-002/6-C
(KIWAD RYT) 		1745005000NRG24270720230671625 27/07/2023 JAYNTI BAI 1745005WL023341 JAYNTI BAI 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 JAYNTIBAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-006-002/63
(KIWAD RYT) 		1745005000NRG24270720230671627 27/07/2023 JAYPAL 1745005WL023341 JAYPAL 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 JAYPAL BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-006-002/65-B
(KIWAD RYT) 		1745005000NRG24270720230671633 27/07/2023 RUKMANI 1745005WL023341 RUKMANI 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 RUKMANI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-006-002/65-B
(KIWAD RYT) 		1745005000NRG24270720230671632 27/07/2023 RUKMANI 1745005WL023341 RUKMANI 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 RUKMANI UNION BANK OF INDIA(508500)
17 SAMNAPUR MP-45-005-006-002/69-D
(KIWAD RYT) 		1745005000NRG24270720230671637 27/07/2023 RAM BAI 1745005WL023341 RAM BAI 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 RAMBAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-006-002/7-B
(KIWAD RYT) 		1745005000NRG24270720230671639 27/07/2023 SUKHCAIN 1745005WL023341 SUKHCAIN 00045 BARB0DINDIN 440 440 Processed 01/08/2023 274433147 SUKHCAIN BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-010-003/280
(JATADONGRI MAL) 		1745005047NRG24270720230671116 27/07/2023 CHUNNA BAI 1745005047WL023312 CHUNNA BAI 00045 BARB0DINDIN 2400 2400 Processed 01/08/2023 274433147 CHUNNABAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-010-003/284
(JATADONGRI MAL) 		1745005047NRG24270720230671118 27/07/2023 SOHAGWATI 1745005047WL023312 SOHAGWATI 00045 BARB0DINDIN 2400 2400 Processed 01/08/2023 274433147 SOHAGWATI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-010-003/35
(JATADONGRI MAL) 		1745005000NRG24270720230671008 27/07/2023 DROPATI BAI 1745005WL023306 DROPATI BAI 00045 BARB0DINDIN 2400 2400 Processed 01/08/2023 274433147 DROPATIBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-010-003/374
(JATADONGRI MAL) 		1745005000NRG24270720230671010 27/07/2023 SAROJ 1745005WL023306 SAROJ 00045 BARB0DINDIN 2400 2400 Processed 01/08/2023 274433147 SAROJ BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-010-003/374-A
(JATADONGRI MAL) 		1745005000NRG24270720230671011 27/07/2023 Hitendra Kumar Thakur 1745005WL023306 Hitendra Kumar Thakur 00045 BARB0DINDIN 2400 2400 Processed 01/08/2023 274433147 HitendraKumarThakur STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-010-003/378
(JATADONGRI MAL) 		1745005000NRG24270720230671012 27/07/2023 BAL RAM 1745005WL023306 BAL RAM 00045 BARB0DINDIN 2400 2400 Processed 01/08/2023 274433147 BALRAM BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-010-003/42-A
(JATADONGRI MAL) 		1745005000NRG24270720230671017 27/07/2023 PUSHPA BAI 1745005WL023306 PUSHPA BAI 00045 BARB0DINDIN 2400 2400 Processed 01/08/2023 274433147 PUSHPABAI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-010-003/90
(JATADONGRI MAL) 		1745005047NRG24270720230671143 27/07/2023 CHANDRA WATI 1745005047WL023312 CHANDRA WATI 00045 BARB0DINDIN 2400 2400 Processed 01/08/2023 274433147 CHANDRAWATI BANK OF BARODA(606985)
SubTotal 30280 30280
27 SAMNAPUR MP-45-005-005-001/81
(JADASURANG) 		1745005000NRG24270720230671815 27/07/2023 Laleeta Bai 1745005WL023350 Laleeta Bai 00089 CBIN0281547 1200 1200 Processed 01/08/2023 274433147 LaleetaBai BANK OF BARODA(606985)
SubTotal 1200 1200
28 SAMNAPUR MP-45-005-006-002/8
(KIWAD RYT) 		1745005000NRG24270720230671642 27/07/2023 SOHAN SINGH 1745005WL023341 SOHAN SINGH 00089 CBIN0281548 220 220 Processed 01/08/2023 274433147 SOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
29 SAMNAPUR MP-45-005-006-002/18-A
(KIWAD RYT) 		1745005000NRG24270720230671580 27/07/2023 AWDHESH 1745005WL023341 AWDHESH 00176 IDIB000D070 440 440 Processed 01/08/2023 274433147 AWDHESH NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-010-003/81-A
(JATADONGRI MAL) 		1745005047NRG24270720230671138 27/07/2023 SATYAWATI 1745005047WL023312 SATYAWATI 00176 IDIB000D070 2400 2400 Processed 01/08/2023 274433147 SATYAWATI INDIAN BANK(607105)
SubTotal 2840 2840
31 SAMNAPUR MP-45-005-010-003/286-B
(JATADONGRI MAL) 		1745005047NRG24270720230671119 27/07/2023 MANOJ KUMAR 1745005047WL023312 MANOJ KUMAR 00354 PUNB0642100 2400 2400 Processed 01/08/2023 274433147 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
32 SAMNAPUR MP-45-005-010-003/286-B
(JATADONGRI MAL) 		1745005047NRG24270720230671120 27/07/2023 PARWATI BAI 1745005047WL023312 PARWATI BAI 00354 PUNB0642100 2400 2400 Processed 01/08/2023 274433147 PARWATIBAI PUNJAB NATIONAL BANK(508568)
33 SAMNAPUR MP-45-005-010-003/385
(JATADONGRI MAL) 		1745005000NRG24270720230671015 27/07/2023 MANOJ KUMAR PARASHAR 1745005WL023306 MANOJ KUMAR PARASHAR 00354 PUNB0642100 2400 2400 Processed 01/08/2023 274433147 MANOJKUMARPARASHAR PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
34 SAMNAPUR MP-45-005-010-003/380
(JATADONGRI MAL) 		1745005000NRG24270720230671013 27/07/2023 RANI 1745005WL023306 RANI 00415 SBIN0001061 2400 2400 Processed 01/08/2023 274433147 RANI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-033-001/289
(KHAMA) 		1745005000NRG24270720230670932 27/07/2023 SARITA 1745005WL023295 SARITA 00415 SBIN0001061 1105 1105 Processed 01/08/2023 274433147 SARITA STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-033-001/289
(KHAMA) 		1745005000NRG24270720230670931 27/07/2023 SARITA 1745005WL023295 SARITA 00415 SBIN0001061 2652 2652 Processed 01/08/2023 274433147 SARITA STATE BANK OF INDIA(508548)
SubTotal 6157 6157
37 SAMNAPUR MP-45-005-002-003/36-a
(BANJRA) 		1745005000NRG24270720230671005 27/07/2023 PANKIN 1745005WL023305 PANKIN 00415 SBIN0005511 2652 2652 Processed 01/08/2023 274433147 PANKIN STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-002-003/68
(BANJRA) 		1745005000NRG24270720230671006 27/07/2023 BAJARI LAL 1745005WL023305 BAJARI LAL 00415 SBIN0005511 2652 2652 Processed 01/08/2023 274433147 BAJARILAL STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-005-001/12-A
(JADASURANG) 		1745005000NRG24270720230671768 27/07/2023 DEVKALI BAI 1745005WL023350 DEVKALI BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 DEVKALIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-005-001/20-A
(JADASURANG) 		1745005000NRG24270720230671772 27/07/2023 MALTI BAI 1745005WL023350 MALTI BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 MALTIBAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-005-001/24
(JADASURANG) 		1745005000NRG24270720230671774 27/07/2023 SUKHIYA 1745005WL023350 SUKHIYA 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 SUKHIYA STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-005-001/24-A
(JADASURANG) 		1745005000NRG24270720230671776 27/07/2023 RAMESH KUMAR UIKEY 1745005WL023350 RAMESH KUMAR UIKEY 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 RAMESHKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-005-001/27
(JADASURANG) 		1745005000NRG24270720230671777 27/07/2023 LAMTI BAI 1745005WL023350 LAMTI BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 LAMTIBAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-005-001/30
(JADASURANG) 		1745005000NRG24270720230671778 27/07/2023 PANKIN BAI DHURVEY 1745005WL023350 PANKIN BAI DHURVEY 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 PANKINBAIDHURVEY STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-005-001/31
(JADASURANG) 		1745005000NRG24270720230671779 27/07/2023 RATIYA BAI 1745005WL023350 RATIYA BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 RATIYABAI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-005-001/31-B
(JADASURANG) 		1745005000NRG24270720230671780 27/07/2023 DUJIYABAI 1745005WL023350 DUJIYABAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 DUJIYABAI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-005-001/32
(JADASURANG) 		1745005000NRG24270720230671781 27/07/2023 DADU LAL 1745005WL023350 DADU LAL 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAMNAPUR MP-45-005-005-001/33
(JADASURANG) 		1745005000NRG24270720230671782 27/07/2023 SUSHILA BAI 1745005WL023350 SUSHILA BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 SUSHILABAI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-005-001/34-A
(JADASURANG) 		1745005000NRG24270720230671783 27/07/2023 REKHA BAI 1745005WL023350 REKHA BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 REKHABAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-005-001/36
(JADASURANG) 		1745005000NRG24270720230671784 27/07/2023 GANGA SINGH 1745005WL023350 GANGA SINGH 00415 SBIN0005511 1000 1000 Processed 01/08/2023 274433147 GANGASINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-005-001/37
(JADASURANG) 		1745005000NRG24270720230671785 27/07/2023 TOK SINGH 1745005WL023350 TOK SINGH 00415 SBIN0005511 200 200 Processed 01/08/2023 274433147 TOKSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-005-001/43
(JADASURANG) 		1745005000NRG24270720230671789 27/07/2023 MEERA BAI 1745005WL023350 MEERA BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 MEERABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-005-001/46-a
(JADASURANG) 		1745005000NRG24270720230671791 27/07/2023 PHOOLWATI 1745005WL023350 PHOOLWATI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 PHOOLWATI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-005-001/49
(JADASURANG) 		1745005000NRG24270720230671794 27/07/2023 JAYMATI BAI 1745005WL023350 JAYMATI BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 JAYMATIBAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-005-001/5-B
(JADASURANG) 		1745005000NRG24270720230671795 27/07/2023 BUDHWARIYA BAI 1745005WL023350 BUDHWARIYA BAI 00415 SBIN0005511 200 200 Processed 01/08/2023 274433147 BUDHWARIYABAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-005-001/53
(JADASURANG) 		1745005000NRG24270720230671796 27/07/2023 RAMWATI BAI 1745005WL023350 RAMWATI BAI 00415 SBIN0005511 1000 1000 Processed 01/08/2023 274433147 RAMWATIBAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-005-001/58
(JADASURANG) 		1745005000NRG24270720230671798 27/07/2023 SULTANA BAI 1745005WL023350 SULTANA BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 SULTANABAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-005-001/6
(JADASURANG) 		1745005000NRG24270720230671799 27/07/2023 CHAMRU DAS 1745005WL023350 CHAMRU DAS 00415 SBIN0005511 600 600 Processed 01/08/2023 274433147 CHAMRUDAS STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-005-001/61
(JADASURANG) 		1745005000NRG24270720230671800 27/07/2023 BIRSIYA BAI 1745005WL023350 BIRSIYA BAI 00415 SBIN0005511 1000 1000 Processed 01/08/2023 274433147 BIRSIYABAI BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-005-001/61-A
(JADASURANG) 		1745005000NRG24270720230671801 27/07/2023 SOMWATI 1745005WL023350 SOMWATI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 SOMWATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-005-001/65
(JADASURANG) 		1745005000NRG24270720230671802 27/07/2023 NANDLAL MARKAM 1745005WL023350 NANDLAL MARKAM 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 NANDLALMARKAM STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-005-001/66
(JADASURANG) 		1745005000NRG24270720230671803 27/07/2023 AMARTIYA BAI 1745005WL023350 AMARTIYA BAI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 AMARTIYABAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-005-001/67-a
(JADASURANG) 		1745005000NRG24270720230671805 27/07/2023 LONJWATI 1745005WL023350 LONJWATI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 LONJWATI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-005-001/70
(JADASURANG) 		1745005000NRG24270720230671807 27/07/2023 GULLA SINGH 1745005WL023350 GULLA SINGH 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 GULLASINGH BANK OF BARODA(606985)
65 SAMNAPUR MP-45-005-005-001/74
(JADASURANG) 		1745005000NRG24270720230671809 27/07/2023 MADAN KUMAR 1745005WL023350 MADAN KUMAR 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 MADANKUMAR STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-005-001/77-A
(JADASURANG) 		1745005000NRG24270720230671811 27/07/2023 RAM BAI 1745005WL023350 RAM BAI 00415 SBIN0005511 1000 1000 Processed 01/08/2023 274433147 RAMBAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-005-001/79
(JADASURANG) 		1745005000NRG24270720230671812 27/07/2023 MANGESH 1745005WL023350 MANGESH 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 MANGESH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-005-001/8
(JADASURANG) 		1745005000NRG24270720230671813 27/07/2023 CHARND WATI 1745005WL023350 CHARND WATI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 CHARNDWATI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-005-001/80
(JADASURANG) 		1745005000NRG24270720230671814 27/07/2023 AMARWATI 1745005WL023350 AMARWATI 00415 SBIN0005511 1200 1200 Processed 01/08/2023 274433147 AMARWATI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-005-001/89
(JADASURANG) 		1745005000NRG24270720230671817 27/07/2023 AMARWATI 1745005WL023350 AMARWATI 00415 SBIN0005511 600 600 Processed 01/08/2023 274433147 AMARWATI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-006-002/1-B
(KIWAD RYT) 		1745005000NRG24270720230671567 27/07/2023 SUGHARWATI PACHAGAIYA 1745005WL023341 SUGHARWATI PACHAGAIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 SUGHARWATIPACHAGAIYA STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-006-002/12-A
(KIWAD RYT) 		1745005000NRG24270720230671573 27/07/2023 GANGARAM 1745005WL023341 GANGARAM 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 GANGARAM UNION BANK OF INDIA(508500)
73 SAMNAPUR MP-45-005-006-002/14
(KIWAD RYT) 		1745005000NRG24270720230671575 27/07/2023 LAL SINGH 1745005WL023341 LAL SINGH 00415 SBIN0005511 220 220 Processed 01/08/2023 274433147 LALSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-006-002/18
(KIWAD RYT) 		1745005000NRG24270720230671578 27/07/2023 SON SINGH 1745005WL023341 SON SINGH 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 SONSINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-006-002/18
(KIWAD RYT) 		1745005000NRG24270720230671579 27/07/2023 SUKRATIYA 1745005WL023341 SUKRATIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 SUKRATIYA STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-006-002/18-A
(KIWAD RYT) 		1745005000NRG24270720230671581 27/07/2023 BHAGWATI BAI PACHGAIYA 1745005WL023341 BHAGWATI BAI PACHGAIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 BHAGWATIBAIPACHGAIYA FINO PAYMENTS BANK LTD(608001)
77 SAMNAPUR MP-45-005-006-002/2-B
(KIWAD RYT) 		1745005000NRG24270720230671582 27/07/2023 UMESH 1745005WL023341 UMESH 00415 SBIN0005511 220 220 Processed 01/08/2023 274433147 UMESH STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-006-002/28-A
(KIWAD RYT) 		1745005000NRG24270720230671589 27/07/2023 DHARAM 1745005WL023341 DHARAM 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 DHARAM STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-006-002/3-B
(KIWAD RYT) 		1745005000NRG24270720230671591 27/07/2023 HARIYARO 1745005WL023341 HARIYARO 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 HARIYARO STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-006-002/31-B
(KIWAD RYT) 		1745005000NRG24270720230671592 27/07/2023 RAMBAI 1745005WL023341 RAMBAI 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 RAMBAI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-006-002/31-C
(KIWAD RYT) 		1745005000NRG24270720230671594 27/07/2023 manwati BAI 1745005WL023341 manwati BAI 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 manwatiBAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-006-002/35
(KIWAD RYT) 		1745005000NRG24270720230671595 27/07/2023 BHOORI BAI 1745005WL023341 BHOORI BAI 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 BHOORIBAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-006-002/40
(KIWAD RYT) 		1745005000NRG24270720230671600 27/07/2023 manna singh 1745005WL023341 manna singh 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 mannasingh STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-006-002/40
(KIWAD RYT) 		1745005000NRG24270720230671601 27/07/2023 manna singh 1745005WL023341 manna singh 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 mannasingh STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-006-002/40-A
(KIWAD RYT) 		1745005000NRG24270720230671602 27/07/2023 BHADIYA BAI BARADIYA 1745005WL023341 BHADIYA BAI BARADIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 BHADIYABAIBARADIYA NARMADA JHABUA GRAMIN BANK(508515)
86 SAMNAPUR MP-45-005-006-002/40-A
(KIWAD RYT) 		1745005000NRG24270720230671603 27/07/2023 BHADIYA BAI BARADIYA 1745005WL023341 BHADIYA BAI BARADIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 BHADIYABAIBARADIYA NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-006-002/40-B
(KIWAD RYT) 		1745005000NRG24270720230671604 27/07/2023 CHAIN SINGH MARAVI 1745005WL023341 CHAIN SINGH MARAVI 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 CHAINSINGHMARAVI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-006-002/40-B
(KIWAD RYT) 		1745005000NRG24270720230671605 27/07/2023 savita kewatiya 1745005WL023341 savita kewatiya 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 savitakewatiya STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-006-002/45
(KIWAD RYT) 		1745005000NRG24270720230671606 27/07/2023 CHANDRAWATI PACHAGAIYA 1745005WL023341 CHANDRAWATI PACHAGAIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 CHANDRAWATIPACHAGAIYA STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-006-002/50-A
(KIWAD RYT) 		1745005000NRG24270720230671608 27/07/2023 WISHRAM 1745005WL023341 WISHRAM 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 WISHRAM STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-006-002/51-B
(KIWAD RYT) 		1745005000NRG24270720230671615 27/07/2023 ANITA MARAVI 1745005WL023341 ANITA MARAVI 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 ANITAMARAVI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-006-002/52-A
(KIWAD RYT) 		1745005000NRG24270720230671616 27/07/2023 LALSHAY 1745005WL023341 LALSHAY 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 LALSHAY STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-006-002/52-A
(KIWAD RYT) 		1745005000NRG24270720230671617 27/07/2023 SUKHMAT BAI 1745005WL023341 SUKHMAT BAI 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 SUKHMATBAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-006-002/52-B
(KIWAD RYT) 		1745005000NRG24270720230671619 27/07/2023 PHOOL WATI CHANDRANIYA 1745005WL023341 PHOOL WATI CHANDRANIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 PHOOLWATICHANDRANIYA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-006-002/57
(KIWAD RYT) 		1745005000NRG24270720230671622 27/07/2023 AMARLAL 1745005WL023341 AMARLAL 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 AMARLAL STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-006-002/57
(KIWAD RYT) 		1745005000NRG24270720230671621 27/07/2023 AMARLAL 1745005WL023341 AMARLAL 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 AMARLAL STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-006-002/63
(KIWAD RYT) 		1745005000NRG24270720230671626 27/07/2023 Tihro bi 1745005WL023341 Tihro bi 00415 SBIN0005511 220 220 Processed 01/08/2023 274433147 Tihrobi STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-006-002/65-A
(KIWAD RYT) 		1745005000NRG24270720230671630 27/07/2023 CHHANNU SINGH 1745005WL023341 CHHANNU SINGH 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 CHHANNUSINGH STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-006-002/69-B
(KIWAD RYT) 		1745005000NRG24270720230671635 27/07/2023 SEETA CHNDRANIYA 1745005WL023341 SEETA CHNDRANIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 SEETACHNDRANIYA STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-006-002/69-B
(KIWAD RYT) 		1745005000NRG24270720230671634 27/07/2023 SEETA CHNDRANIYA 1745005WL023341 SEETA CHNDRANIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 SEETACHNDRANIYA STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-006-002/69-D
(KIWAD RYT) 		1745005000NRG24270720230671636 27/07/2023 VEER SINGH CHANDRANIYA 1745005WL023341 VEER SINGH CHANDRANIYA 00415 SBIN0005511 440 440 Processed 01/08/2023 274433147 VEERSINGHCHANDRANIYA STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-006-002/8
(KIWAD RYT) 		1745005000NRG24270720230671641 27/07/2023 BAJRAHIN 1745005WL023341 BAJRAHIN 00415 SBIN0005511 220 220 Processed 01/08/2023 274433147 BAJRAHIN STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-010-003/223
(JATADONGRI MAL) 		1745005047NRG24270720230671101 27/07/2023 VEDRAM 1745005047WL023312 VEDRAM 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 VEDRAM INDIAN BANK(607105)
104 SAMNAPUR MP-45-005-010-003/224
(JATADONGRI MAL) 		1745005047NRG24270720230671102 27/07/2023 GHANSHYAM 1745005047WL023312 GHANSHYAM 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 GHANSHYAM STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-010-003/225
(JATADONGRI MAL) 		1745005047NRG24270720230671104 27/07/2023 DHAN SINGH 1745005047WL023312 DHAN SINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 DHANSINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-010-003/225
(JATADONGRI MAL) 		1745005047NRG24270720230671105 27/07/2023 RAMKUMARI 1745005047WL023312 RAMKUMARI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 RAMKUMARI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-010-003/236
(JATADONGRI MAL) 		1745005047NRG24270720230671106 27/07/2023 PARWATI BAI 1745005047WL023312 PARWATI BAI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 PARWATIBAI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-010-003/236-A
(JATADONGRI MAL) 		1745005047NRG24270720230671108 27/07/2023 Bhuneswari 1745005047WL023312 Bhuneswari 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 Bhuneswari STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-010-003/236-A
(JATADONGRI MAL) 		1745005047NRG24270720230671107 27/07/2023 Kailash 1745005047WL023312 Kailash 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 Kailash UNION BANK OF INDIA(508500)
110 SAMNAPUR MP-45-005-010-003/238-A
(JATADONGRI MAL) 		1745005047NRG24270720230671109 27/07/2023 Niraj kumar 1745005047WL023312 Niraj kumar 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 Nirajkumar STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-010-003/240
(JATADONGRI MAL) 		1745005047NRG24270720230671110 27/07/2023 SONI 1745005047WL023312 SONI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 SONI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-010-003/268
(JATADONGRI MAL) 		1745005047NRG24270720230671111 27/07/2023 MAAN SINGH 1745005047WL023312 MAAN SINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 SAMNAPUR MP-45-005-010-003/272-a
(JATADONGRI MAL) 		1745005047NRG24270720230671113 27/07/2023 KAILASHI BAI 1745005047WL023312 KAILASHI BAI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 KAILASHIBAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-010-003/272-a
(JATADONGRI MAL) 		1745005047NRG24270720230671112 27/07/2023 NARAD SINGH 1745005047WL023312 NARAD SINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 NARADSINGH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-010-003/280
(JATADONGRI MAL) 		1745005047NRG24270720230671115 27/07/2023 NARAYAN 1745005047WL023312 NARAYAN 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 NARAYAN STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-010-003/287
(JATADONGRI MAL) 		1745005047NRG24270720230671121 27/07/2023 PRABHU 1745005047WL023312 PRABHU 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 PRABHU STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-010-003/288
(JATADONGRI MAL) 		1745005047NRG24270720230671122 27/07/2023 MANGAL SINGH 1745005047WL023312 MANGAL SINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 MANGALSINGH STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-010-003/288-A
(JATADONGRI MAL) 		1745005047NRG24270720230671123 27/07/2023 SHOBHARAM 1745005047WL023312 SHOBHARAM 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 SHOBHARAM PUNJAB NATIONAL BANK(508568)
119 SAMNAPUR MP-45-005-010-003/290
(JATADONGRI MAL) 		1745005047NRG24270720230671124 27/07/2023 DHAAM SINGH 1745005047WL023312 DHAAM SINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 DHAAMSINGH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-010-003/296
(JATADONGRI MAL) 		1745005047NRG24270720230671125 27/07/2023 SONULAL 1745005047WL023312 SONULAL 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 SONULAL STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-010-003/31
(JATADONGRI MAL) 		1745005047NRG24270720230671126 27/07/2023 SANTRAM 1745005047WL023312 SANTRAM 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 SANTRAM STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-010-003/319
(JATADONGRI MAL) 		1745005047NRG24270720230671127 27/07/2023 AVDHESH 1745005047WL023312 AVDHESH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 AVDHESH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-010-003/324
(JATADONGRI MAL) 		1745005047NRG24270720230671129 27/07/2023 SANTRAM 1745005047WL023312 SANTRAM 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 SANTRAM PUNJAB NATIONAL BANK(508568)
124 SAMNAPUR MP-45-005-010-003/324
(JATADONGRI MAL) 		1745005047NRG24270720230671128 27/07/2023 SAVITRI BAI 1745005047WL023312 SAVITRI BAI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 SAVITRIBAI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-010-003/33
(JATADONGRI MAL) 		1745005047NRG24270720230671130 27/07/2023 SUTA BAI 1745005047WL023312 SUTA BAI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 SUTABAI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-010-003/35
(JATADONGRI MAL) 		1745005000NRG24270720230671007 27/07/2023 AMMU LAL 1745005WL023306 AMMU LAL 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 AMMULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 SAMNAPUR MP-45-005-010-003/374
(JATADONGRI MAL) 		1745005000NRG24270720230671009 27/07/2023 PITAMBAR SINGH 1745005WL023306 PITAMBAR SINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 PITAMBARSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-010-003/381
(JATADONGRI MAL) 		1745005000NRG24270720230671014 27/07/2023 KAILASH SINGH BANWASI 1745005WL023306 KAILASH SINGH BANWASI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 KAILASHSINGHBANWASI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-010-003/42-A
(JATADONGRI MAL) 		1745005000NRG24270720230671016 27/07/2023 RAJENDRA PRASAD 1745005WL023306 RAJENDRA PRASAD 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-010-003/53
(JATADONGRI MAL) 		1745005047NRG24270720230671132 27/07/2023 NOOTAN SINGH 1745005047WL023312 NOOTAN SINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 NOOTANSINGH INDIAN BANK(607105)
131 SAMNAPUR MP-45-005-010-003/56
(JATADONGRI MAL) 		1745005047NRG24270720230671133 27/07/2023 BANDU SINGH 1745005047WL023312 BANDU SINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 BANDUSINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-010-003/75
(JATADONGRI MAL) 		1745005047NRG24270720230671134 27/07/2023 DEV SINGH 1745005047WL023312 DEV SINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 DEVSINGH STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-010-003/75
(JATADONGRI MAL) 		1745005047NRG24270720230671135 27/07/2023 JUMKAIYA BAI 1745005047WL023312 JUMKAIYA BAI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 JUMKAIYABAI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-010-003/81-A
(JATADONGRI MAL) 		1745005047NRG24270720230671137 27/07/2023 RAJKUMAR 1745005047WL023312 RAJKUMAR 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 RAJKUMAR STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-010-003/83
(JATADONGRI MAL) 		1745005047NRG24270720230671139 27/07/2023 DAROPTI BAI 1745005047WL023312 DAROPTI BAI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 DAROPTIBAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-010-003/88-A
(JATADONGRI MAL) 		1745005047NRG24270720230671140 27/07/2023 JAGESHWAR 1745005047WL023312 JAGESHWAR 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 JAGESHWAR STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-010-003/88-A
(JATADONGRI MAL) 		1745005047NRG24270720230671141 27/07/2023 KIRTI BAI 1745005047WL023312 KIRTI BAI 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 KIRTIBAI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-010-003/90
(JATADONGRI MAL) 		1745005047NRG24270720230671142 27/07/2023 MOLESINGH 1745005047WL023312 MOLESINGH 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 MOLESINGH STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-010-003/95
(JATADONGRI MAL) 		1745005047NRG24270720230671144 27/07/2023 SANGEETA 1745005047WL023312 SANGEETA 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 SANGEETA STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-010-003/99-A
(JATADONGRI MAL) 		1745005047NRG24270720230671145 27/07/2023 PAVAN KUMAR 1745005047WL023312 PAVAN KUMAR 00415 SBIN0005511 2400 2400 Processed 01/08/2023 274433147 PAVANKUMAR STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-013-003/366-B
(BAMHANI) 		1745005000NRG24270720230670903 27/07/2023 SUKRIT DAS 1745005WL023292 SUKRIT DAS 00415 SBIN0005511 2431 2431 Processed 01/08/2023 274433147 SUKRITDAS PUNJAB NATIONAL BANK(508568)
142 SAMNAPUR MP-45-005-017-001/173
(JHANKI MAL) 		1745005000NRG24270720230670974 27/07/2023 SUKHRAM SINGH 1745005WL023302 SUKHRAM SINGH 00415 SBIN0005511 3094 3094 Processed 01/08/2023 274433147 SUKHRAMSINGH STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-017-001/22
(JHANKI MAL) 		1745005000NRG24270720230670975 27/07/2023 PHOOLA BAI 1745005WL023302 PHOOLA BAI 00415 SBIN0005511 3094 3094 Processed 01/08/2023 274433147 PHOOLABAI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-017-002/7
(JHANKI MAL) 		1745005000NRG24270720230670978 27/07/2023 BUDHWARIYA BAI 1745005WL023302 BUDHWARIYA BAI 00415 SBIN0005511 442 442 Processed 01/08/2023 274433147 BUDHWARIYABAI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-046-001/417
(CHANDRANI) 		1745005000NRG24270720230671822 27/07/2023 KOUSHILYA 1745005WL023353 KOUSHILYA 00415 SBIN0005511 3520 3520 Processed 01/08/2023 274433147 KOUSHILYA STATE BANK OF INDIA(508548)
SubTotal 156685 156685
146 SAMNAPUR MP-45-005-006-002/1-D
(KIWAD RYT) 		1745005000NRG24270720230671570 27/07/2023 DASHRU 1745005WL023341 DASHRU 00468 UBIN0559482 440 440 Processed 01/08/2023 274433147 DASHRU UNION BANK OF INDIA(508500)
147 SAMNAPUR MP-45-005-006-002/12-A
(KIWAD RYT) 		1745005000NRG24270720230671574 27/07/2023 KARMI BAI 1745005WL023341 KARMI BAI 00468 UBIN0559482 440 440 Processed 01/08/2023 274433147 KARMIBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-006-002/24-B
(KIWAD RYT) 		1745005000NRG24270720230671586 27/07/2023 SHANTI BAI 1745005WL023341 SHANTI BAI 00468 UBIN0559482 440 440 Processed 01/08/2023 274433147 SHANTIBAI UNION BANK OF INDIA(508500)
149 SAMNAPUR MP-45-005-006-002/27-D
(KIWAD RYT) 		1745005000NRG24270720230671588 27/07/2023 RADINYARO BAI 1745005WL023341 RADINYARO BAI 00468 UBIN0559482 440 440 Processed 01/08/2023 274433147 RADINYAROBAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-006-002/51-A
(KIWAD RYT) 		1745005000NRG24270720230671613 27/07/2023 PRABHA 1745005WL023341 PRABHA 00468 UBIN0559482 440 440 Processed 01/08/2023 274433147 PRABHA UNION BANK OF INDIA(508500)
151 SAMNAPUR MP-45-005-006-002/63-A
(KIWAD RYT) 		1745005000NRG24270720230671629 27/07/2023 SAMWATI 1745005WL023341 SAMWATI 00468 UBIN0559482 440 440 Processed 01/08/2023 274433147 SAMWATI UNION BANK OF INDIA(508500)
152 SAMNAPUR MP-45-005-006-002/63-A
(KIWAD RYT) 		1745005000NRG24270720230671628 27/07/2023 SAMWATI 1745005WL023341 SAMWATI 00468 UBIN0559482 440 440 Processed 01/08/2023 274433147 SAMWATI BANK OF BARODA(606985)
153 SAMNAPUR MP-45-005-010-003/33-C
(JATADONGRI MAL) 		1745005047NRG24270720230671131 27/07/2023 SARASWATI BANWASI 1745005047WL023312 SARASWATI BANWASI 00468 UBIN0559482 2400 2400 Processed 01/08/2023 274433147 SARASWATIBANWASI UNION BANK OF INDIA(508500)
SubTotal 5480 5480
154 SAMNAPUR MP-45-005-006-002/51-B
(KIWAD RYT) 		1745005000NRG24270720230671614 27/07/2023 SAMAR SINGH 1745005WL023341 SAMAR SINGH 00688 FINO0001001 440 440 Processed 01/08/2023 274433147 SAMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 440 440
155 SAMNAPUR MP-45-005-006-002/1
(KIWAD RYT) 		1745005000NRG24270720230671565 27/07/2023 RAM SINGH 1745005WL023341 RAM SINGH 00697 BKID0MG1336 440 440 Processed 01/08/2023 274433147 RAMSINGH STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-006-002/1-A
(KIWAD RYT) 		1745005000NRG24270720230671566 27/07/2023 Tiklo Bai 1745005WL023341 Tiklo Bai 00697 BKID0MG1336 440 440 Processed 01/08/2023 274433147 TikloBai STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-006-002/12
(KIWAD RYT) 		1745005000NRG24270720230671572 27/07/2023 NAWALU 1745005WL023341 NAWALU 00697 BKID0MG1336 440 440 Processed 01/08/2023 274433147 NAWALU STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-006-002/3
(KIWAD RYT) 		1745005000NRG24270720230671590 27/07/2023 BICHHAN BAI 1745005WL023341 BICHHAN BAI 00697 BKID0MG1336 220 220 Processed 01/08/2023 274433147 BICHHANBAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-006-002/45-A
(KIWAD RYT) 		1745005000NRG24270720230671607 27/07/2023 HIRLO BAI 1745005WL023341 HIRLO BAI 00697 BKID0MG1336 440 440 Processed 01/08/2023 274433147 HIRLOBAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-006-002/51
(KIWAD RYT) 		1745005000NRG24270720230671612 27/07/2023 BALMU SINGH 1745005WL023341 BALMU SINGH 00697 BKID0MG1336 440 440 Processed 01/08/2023 274433147 BALMUSINGH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-006-002/51
(KIWAD RYT) 		1745005000NRG24270720230671611 27/07/2023 BALMU SINGH 1745005WL023341 BALMU SINGH 00697 BKID0MG1336 440 440 Processed 01/08/2023 274433147 BALMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-006-002/54-B
(KIWAD RYT) 		1745005000NRG24270720230671620 27/07/2023 CHINTARAM 1745005WL023341 CHINTARAM 00697 BKID0MG1336 440 440 Processed 01/08/2023 274433147 CHINTARAM STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-010-003/224
(JATADONGRI MAL) 		1745005047NRG24270720230671103 27/07/2023 CHHOTI BAI 1745005047WL023312 CHHOTI BAI 00697 BKID0MG1336 1200 1200 Processed 01/08/2023 274433147 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 SAMNAPUR MP-45-005-014-001/49
(MOHTI RYT) 		1745005000NRG24270720230670904 27/07/2023 RAMKALI 1745005WL023293 RAMKALI 00697 BKID0MG1336 3094 3094 Processed 01/08/2023 274433147 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-021-003/221
(NANDINDORI) 		1745005000NRG24270720230671820 27/07/2023 AHILYA 1745005WL023352 AHILYA 00697 BKID0MG1336 1224 1224 Processed 01/08/2023 274433147 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8818 8818
166 SAMNAPUR MP-45-005-005-001/4
(JADASURANG) 		1745005000NRG24270720230671786 27/07/2023 AGROTIN 1745005WL023350 AGROTIN 00697 BKID0NAMRGB 1200 1200 Processed 01/08/2023 274433147 AGROTIN BANK OF BARODA(606985)
167 SAMNAPUR MP-45-005-005-001/45
(JADASURANG) 		1745005000NRG24270720230671790 27/07/2023 SUKARTI BAI 1745005WL023350 SUKARTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/08/2023 274433147 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAMNAPUR MP-45-005-005-001/71
(JADASURANG) 		1745005000NRG24270720230671808 27/07/2023 KALAMVATI UDDEY 1745005WL023350 KALAMVATI UDDEY 00697 BKID0NAMRGB 1000 1000 Processed 01/08/2023 274433147 KALAMVATIUDDEY NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-006-002/1-C
(KIWAD RYT) 		1745005000NRG24270720230671568 27/07/2023 AGHNU SINGH PACHGAIYA 1745005WL023341 AGHNU SINGH PACHGAIYA 00697 BKID0NAMRGB 440 440 Processed 01/08/2023 274433147 AGHNUSINGHPACHGAIYA NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-006-002/15
(KIWAD RYT) 		1745005000NRG24270720230671576 27/07/2023 SUKAMAT 1745005WL023341 SUKAMAT 00697 BKID0NAMRGB 440 440 Processed 01/08/2023 274433147 SUKAMAT STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-006-002/2-B
(KIWAD RYT) 		1745005000NRG24270720230671583 27/07/2023 SAVITA 1745005WL023341 SAVITA 00697 BKID0NAMRGB 220 220 Processed 01/08/2023 274433147 SAVITA UNION BANK OF INDIA(508500)
172 SAMNAPUR MP-45-005-006-002/38-A
(KIWAD RYT) 		1745005000NRG24270720230671598 27/07/2023 SUKHRAM SADIYA 1745005WL023341 SUKHRAM SADIYA 00697 BKID0NAMRGB 440 440 Processed 01/08/2023 274433147 SUKHRAMSADIYA NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-006-002/50-B
(KIWAD RYT) 		1745005000NRG24270720230671610 27/07/2023 PARVATI PACHGAINYA 1745005WL023341 PARVATI PACHGAINYA 00697 BKID0NAMRGB 220 220 Processed 01/08/2023 274433147 PARVATIPACHGAINYA NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-006-002/50-B
(KIWAD RYT) 		1745005000NRG24270720230671609 27/07/2023 PARWTEE PACHGAINYA 1745005WL023341 PARWTEE PACHGAINYA 00697 BKID0NAMRGB 440 440 Processed 01/08/2023 274433147 PARWTEEPACHGAINYA NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-006-002/52-B
(KIWAD RYT) 		1745005000NRG24270720230671618 27/07/2023 PHOOL SINGH CHANDRANIYA 1745005WL023341 PHOOL SINGH CHANDRANIYA 00697 BKID0NAMRGB 440 440 Processed 01/08/2023 274433147 PHOOLSINGHCHANDRANIYA NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-006-002/7-B
(KIWAD RYT) 		1745005000NRG24270720230671638 27/07/2023 MATWARIN BAI 1745005WL023341 MATWARIN BAI 00697 BKID0NAMRGB 220 220 Processed 01/08/2023 274433147 MATWARINBAI NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-006-002/75-B
(KIWAD RYT) 		1745005000NRG24270720230671640 27/07/2023 THAN SINGH PACHGAINYA 1745005WL023341 THAN SINGH PACHGAINYA 00697 BKID0NAMRGB 440 440 Processed 01/08/2023 274433147 THANSINGHPACHGAINYA NARMADA JHABUA GRAMIN BANK(508515)
178 SAMNAPUR MP-45-005-010-003/280-B
(JATADONGRI MAL) 		1745005047NRG24270720230671117 27/07/2023 MUKESH 1745005047WL023312 MUKESH 00697 BKID0NAMRGB 2400 2400 Processed 01/08/2023 274433147 MUKESH UNION BANK OF INDIA(508500)
SubTotal 9100 9100
Total 228420 228420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270723APB_FTO_190023 Bank of Baroda BARB0DINDIN DINDORI 23480
2 SAMNAPUR MP1745005_270723APB_FTO_190023 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6800
3 SAMNAPUR MP1745005_270723APB_FTO_190023 Central Bank Of India CBIN0281547 BAJAG 1200
4 SAMNAPUR MP1745005_270723APB_FTO_190023 Central Bank Of India CBIN0281548 MAWAI 220
5 SAMNAPUR MP1745005_270723APB_FTO_190023 Indian Bank IDIB000D070 DINDORI 2840
6 SAMNAPUR MP1745005_270723APB_FTO_190023 Punjab National Bank PUNB0642100 DINDORI MP 7200
7 SAMNAPUR MP1745005_270723APB_FTO_190023 State Bank of India SBIN0001061 DINDORI 6157
8 SAMNAPUR MP1745005_270723APB_FTO_190023 State Bank of India SBIN0005511 SAMNAPUR 156685
9 SAMNAPUR MP1745005_270723APB_FTO_190023 Union Bank of India UBIN0559482 DINDORI 5480
10 SAMNAPUR MP1745005_270723APB_FTO_190023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 440
11 SAMNAPUR MP1745005_270723APB_FTO_190023 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 8818
12 SAMNAPUR MP1745005_270723APB_FTO_190023 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 9100

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