Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_240623APB_FTO_123807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-006-001/104
(KIWAD RYT) 		1745005000NRG24240620230454667 24/06/2023 GULAB SINGH 1745005WL015869 GULAB SINGH 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 GULABSINGH BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-006-001/105-A
(KIWAD RYT) 		1745005000NRG24240620230454669 24/06/2023 PARWATI 1745005WL015869 PARWATI 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 PARWATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-006-001/106
(KIWAD RYT) 		1745005000NRG24240620230454672 24/06/2023 TIHRO BAI 1745005WL015869 TIHRO BAI 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 TIHROBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-006-001/106-A
(KIWAD RYT) 		1745005000NRG24240620230454673 24/06/2023 AMARWATI 1745005WL015869 AMARWATI 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 AMARWATI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-006-001/123-B
(KIWAD RYT) 		1745005000NRG24240620230454680 24/06/2023 Sonraj 1745005WL015869 Sonraj 00045 BARB0DINDIN 1453 1453 Processed 05/07/2023 702934149 Sonraj BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-006-001/15
(KIWAD RYT) 		1745005000NRG24240620230454686 24/06/2023 SUKESH KUMAR 1745005WL015869 SUKESH KUMAR 00045 BARB0DINDIN 1453 1453 Processed 05/07/2023 702934149 SUKESHKUMAR BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-006-001/15
(KIWAD RYT) 		1745005000NRG24240620230454685 24/06/2023 SUKESH KUMAR URVETI 1745005WL015869 SUKESH KUMAR URVETI 00045 BARB0DINDIN 1453 1453 Processed 05/07/2023 702934149 SUKESHKUMARURVETI UNION BANK OF INDIA(508500)
8 SAMNAPUR MP-45-005-006-001/159
(KIWAD RYT) 		1745005000NRG24240620230454687 24/06/2023 JHAMLI BAI 1745005WL015869 JHAMLI BAI 00045 BARB0DINDIN 1453 1453 Processed 05/07/2023 702934149 JHAMLIBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-006-001/163-A
(KIWAD RYT) 		1745005000NRG24240620230454693 24/06/2023 SHANTI BAI 1745005WL015869 SHANTI BAI 00045 BARB0DINDIN 1453 1453 Processed 05/07/2023 702934149 SHANTIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-006-001/167-B
(KIWAD RYT) 		1745005000NRG24240620230454695 24/06/2023 BUDH SINGH 1745005WL015869 BUDH SINGH 00045 BARB0DINDIN 1453 1453 Processed 05/07/2023 702934149 BUDHSINGH BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-006-001/21-B
(KIWAD RYT) 		1745005000NRG24240620230454702 24/06/2023 PARSU SINGH 1745005WL015869 PARSU SINGH 00045 BARB0DINDIN 1453 1453 Processed 05/07/2023 702934149 PARSUSINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-006-001/213
(KIWAD RYT) 		1745005000NRG24240620230454705 24/06/2023 NANKUN BAI 1745005WL015869 NANKUN BAI 00045 BARB0DINDIN 1453 1453 Processed 05/07/2023 702934149 NANKUNBAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-006-002/15-A
(KIWAD RYT) 		1745005000NRG24240620230454811 24/06/2023 SUREKH BAI 1745005WL015869 SUREKH BAI 00045 BARB0DINDIN 726 726 Processed 05/07/2023 702934149 SUREKHBAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-006-002/16
(KIWAD RYT) 		1745005000NRG24240620230454813 24/06/2023 DHANIYA BAI 1745005WL015869 DHANIYA BAI 00045 BARB0DINDIN 1453 1453 Processed 05/07/2023 702934149 DHANIYABAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-006-002/16-B
(KIWAD RYT) 		1745005000NRG24240620230454816 24/06/2023 MAHAR SINGH 1745005WL015869 MAHAR SINGH 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 MAHARSINGH BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-006-002/22-C
(KIWAD RYT) 		1745005000NRG24240620230454829 24/06/2023 SOMTI BAI 1745005WL015869 SOMTI BAI 00045 BARB0DINDIN 726 726 Processed 05/07/2023 702934149 SOMTIBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-006-002/33-A
(KIWAD RYT) 		1745005000NRG24240620230454855 24/06/2023 SANIYA BAI 1745005WL015869 SANIYA BAI 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 SANIYABAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-006-002/35-A
(KIWAD RYT) 		1745005000NRG24240620230454858 24/06/2023 DALCHAND 1745005WL015869 DALCHAND 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 DALCHAND BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-006-002/35-A
(KIWAD RYT) 		1745005000NRG24240620230454859 24/06/2023 TIKLO BAI 1745005WL015869 TIKLO BAI 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 TIKLOBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-006-002/39-A
(KIWAD RYT) 		1745005000NRG24240620230454863 24/06/2023 BUDHIYARO 1745005WL015869 BUDHIYARO 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 BUDHIYARO BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-006-002/5-C
(KIWAD RYT) 		1745005000NRG24240620230454877 24/06/2023 SANTU SINGH 1745005WL015869 SANTU SINGH 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 SANTUSINGH BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-006-002/57-A
(KIWAD RYT) 		1745005000NRG24240620230454898 24/06/2023 KAMLI BAI 1745005WL015869 KAMLI BAI 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 KAMLIBAI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-006-002/58
(KIWAD RYT) 		1745005000NRG24240620230454899 24/06/2023 SHRIMATI 1745005WL015869 SHRIMATI 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 SHRIMATI UNION BANK OF INDIA(508500)
24 SAMNAPUR MP-45-005-006-002/63
(KIWAD RYT) 		1745005000NRG24240620230454905 24/06/2023 JAYPAL 1745005WL015869 JAYPAL 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 JAYPAL BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-006-002/65-B
(KIWAD RYT) 		1745005000NRG24240620230454912 24/06/2023 RUKMANI 1745005WL015869 RUKMANI 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 RUKMANI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-006-002/65-B
(KIWAD RYT) 		1745005000NRG24240620230454911 24/06/2023 RUKMANI 1745005WL015869 RUKMANI 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 RUKMANI UNION BANK OF INDIA(508500)
27 SAMNAPUR MP-45-005-006-002/7-B
(KIWAD RYT) 		1745005000NRG24240620230454917 24/06/2023 SUKHCAIN 1745005WL015869 SUKHCAIN 00045 BARB0DINDIN 1210 1210 Processed 05/07/2023 702934149 SUKHCAIN BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-006-002/7-D
(KIWAD RYT) 		1745005000NRG24240620230454919 24/06/2023 DAL SINGH 1745005WL015869 DAL SINGH 00045 BARB0DINDIN 484 484 Processed 05/07/2023 702934149 DALSINGH BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-034-002/34-a
(KANCHANPUR) 		1745005034NRG24240620230451093 24/06/2023 SARITA BAI 1745005034WL015780 SARITA BAI 00045 BARB0DINDIN 800 800 Processed 05/07/2023 702934149 SARITABAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-040-002/11-A
(PIPARIYA) 		1745005000NRG24240620230456294 24/06/2023 anita bai 1745005WL015941 anita bai 00045 BARB0DINDIN 2856 2856 Processed 05/07/2023 702934149 anitabai BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-044-001/94
(MAJHGAON) 		1745005000NRG24240620230456210 24/06/2023 BHURI BAI 1745005WL015932 BHURI BAI 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702934149 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39109 39109
32 SAMNAPUR MP-45-005-006-002/55-B
(KIWAD RYT) 		1745005000NRG24240620230454895 24/06/2023 KUMARI CHETI 1745005WL015869 KUMARI CHETI 00089 CBIN0281547 968 968 Processed 05/07/2023 702934149 KUMARICHETI CENTRAL BANK OF INDIA(607115)
SubTotal 968 968
33 SAMNAPUR MP-45-005-006-002/8
(KIWAD RYT) 		1745005000NRG24240620230454926 24/06/2023 SOHAN SINGH 1745005WL015869 SOHAN SINGH 00089 CBIN0281548 1210 1210 Processed 05/07/2023 702934149 SOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1210 1210
34 SAMNAPUR MP-45-005-006-002/18-A
(KIWAD RYT) 		1745005000NRG24240620230454818 24/06/2023 AWDHESH 1745005WL015869 AWDHESH 00176 IDIB000D070 1210 1210 Processed 05/07/2023 702934149 AWDHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1210 1210
35 SAMNAPUR MP-45-005-034-002/114
(KANCHANPUR) 		1745005034NRG24240620230451078 24/06/2023 BABUAA 1745005034WL015780 BABUAA 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 BABUAA STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-034-002/114
(KANCHANPUR) 		1745005034NRG24240620230451079 24/06/2023 PHULIYA 1745005034WL015780 PHULIYA 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 PHULIYA STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-034-002/125-a
(KANCHANPUR) 		1745005034NRG24240620230451080 24/06/2023 RATIRAM 1745005034WL015780 RATIRAM 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 RATIRAM STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-034-002/18-B
(KANCHANPUR) 		1745005034NRG24240620230451081 24/06/2023 DHAMSINGH BILAGR 1745005034WL015780 DHAMSINGH BILAGR 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 DHAMSINGHBILAGR BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-034-002/187
(KANCHANPUR) 		1745005034NRG24240620230451082 24/06/2023 BHOORI BAI 1745005034WL015780 BHOORI BAI 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 BHOORIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-034-002/187
(KANCHANPUR) 		1745005034NRG24240620230451083 24/06/2023 Sachin kumar 1745005034WL015780 Sachin kumar 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 Sachinkumar STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-034-002/195
(KANCHANPUR) 		1745005034NRG24240620230451084 24/06/2023 RADESYAM 1745005034WL015780 RADESYAM 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 RADESYAM STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-034-002/20
(KANCHANPUR) 		1745005034NRG24240620230451085 24/06/2023 SUGHARA 1745005034WL015780 SUGHARA 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 SUGHARA STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-034-002/23-a
(KANCHANPUR) 		1745005034NRG24240620230451086 24/06/2023 VISHNU 1745005034WL015780 VISHNU 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 VISHNU STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-034-002/28
(KANCHANPUR) 		1745005034NRG24240620230451087 24/06/2023 BALMATI 1745005034WL015780 BALMATI 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 BALMATI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-034-002/29
(KANCHANPUR) 		1745005034NRG24240620230451088 24/06/2023 Amalvati Saraiya 1745005034WL015780 Amalvati Saraiya 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 AmalvatiSaraiya STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-034-002/30
(KANCHANPUR) 		1745005034NRG24240620230451089 24/06/2023 BATTI BAI 1745005034WL015780 BATTI BAI 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 BATTIBAI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-034-002/33
(KANCHANPUR) 		1745005034NRG24240620230451090 24/06/2023 TILAKRAM 1745005034WL015780 TILAKRAM 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 TILAKRAM STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-034-002/34
(KANCHANPUR) 		1745005034NRG24240620230451091 24/06/2023 NRAVDIYA 1745005034WL015780 NRAVDIYA 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 NRAVDIYA STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-034-002/34-a
(KANCHANPUR) 		1745005034NRG24240620230451092 24/06/2023 VIJAY 1745005034WL015780 VIJAY 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 VIJAY STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-034-002/35
(KANCHANPUR) 		1745005034NRG24240620230451094 24/06/2023 HRIYARO 1745005034WL015780 HRIYARO 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 HRIYARO STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-034-002/36-a
(KANCHANPUR) 		1745005034NRG24240620230451096 24/06/2023 KARSNAKUMAR 1745005034WL015780 KARSNAKUMAR 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 KARSNAKUMAR STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-034-002/36-a
(KANCHANPUR) 		1745005034NRG24240620230451095 24/06/2023 KARSNAKUMAR 1745005034WL015780 KARSNAKUMAR 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 KARSNAKUMAR STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-034-002/57-a
(KANCHANPUR) 		1745005034NRG24240620230451098 24/06/2023 RAMMILAN 1745005034WL015780 RAMMILAN 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 RAMMILAN CENTRAL BANK OF INDIA(607115)
54 SAMNAPUR MP-45-005-034-002/57-a
(KANCHANPUR) 		1745005034NRG24240620230451097 24/06/2023 RAMMILAN 1745005034WL015780 RAMMILAN 00415 SBIN0001061 800 800 Processed 05/07/2023 702934149 RAMMILAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 16000 16000
55 SAMNAPUR MP-45-005-006-001/112
(KIWAD RYT) 		1745005000NRG24240620230454674 24/06/2023 POOLI BAI 1745005WL015869 POOLI BAI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 POOLIBAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-006-001/115
(KIWAD RYT) 		1745005000NRG24240620230454677 24/06/2023 SHER SINGH 1745005WL015869 SHER SINGH 00415 SBIN0005511 1453 1453 Processed 05/07/2023 702934149 SHERSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-006-001/125
(KIWAD RYT) 		1745005000NRG24240620230454682 24/06/2023 GANGA BAI MARAVI 1745005WL015869 GANGA BAI MARAVI 00415 SBIN0005511 1453 1453 Processed 05/07/2023 702934149 GANGABAIMARAVI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-006-001/163-A
(KIWAD RYT) 		1745005000NRG24240620230454692 24/06/2023 SALIK RAM DHURVEY 1745005WL015869 SALIK RAM DHURVEY 00415 SBIN0005511 1453 1453 Processed 05/07/2023 702934149 SALIKRAMDHURVEY STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-006-001/171-B
(KIWAD RYT) 		1745005000NRG24240620230454696 24/06/2023 SHER DHURWEY 1745005WL015869 SHER DHURWEY 00415 SBIN0005511 1453 1453 Processed 05/07/2023 702934149 SHERDHURWEY STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-006-001/171-C
(KIWAD RYT) 		1745005000NRG24240620230454697 24/06/2023 JAGAT SINGH DHURWEY 1745005WL015869 JAGAT SINGH DHURWEY 00415 SBIN0005511 1453 1453 Processed 05/07/2023 702934149 JAGATSINGHDHURWEY STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-006-002/1-B
(KIWAD RYT) 		1745005000NRG24240620230454799 24/06/2023 SUGHARWATI PACHAGAIYA 1745005WL015869 SUGHARWATI PACHAGAIYA 00415 SBIN0005511 1453 1453 Processed 05/07/2023 702934149 SUGHARWATIPACHAGAIYA STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-006-002/12-A
(KIWAD RYT) 		1745005000NRG24240620230454804 24/06/2023 GANGARAM 1745005WL015869 GANGARAM 00415 SBIN0005511 1453 1453 Processed 05/07/2023 702934149 GANGARAM UNION BANK OF INDIA(508500)
63 SAMNAPUR MP-45-005-006-002/14
(KIWAD RYT) 		1745005000NRG24240620230454807 24/06/2023 LAL SINGH 1745005WL015869 LAL SINGH 00415 SBIN0005511 1453 1453 Processed 05/07/2023 702934149 LALSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-006-002/16
(KIWAD RYT) 		1745005000NRG24240620230454812 24/06/2023 SHANKAR 1745005WL015869 SHANKAR 00415 SBIN0005511 1453 1453 Processed 05/07/2023 702934149 SHANKAR STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-006-002/16-A
(KIWAD RYT) 		1745005000NRG24240620230454814 24/06/2023 RATAN SINGH MARAVI 1745005WL015869 RATAN SINGH MARAVI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 RATANSINGHMARAVI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-006-002/2-A
(KIWAD RYT) 		1745005000NRG24240620230454820 24/06/2023 MAHESH 1745005WL015869 MAHESH 00415 SBIN0005511 242 242 Processed 05/07/2023 702934149 MAHESH STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-006-002/2-B
(KIWAD RYT) 		1745005000NRG24240620230454821 24/06/2023 UMESH 1745005WL015869 UMESH 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 UMESH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-006-002/22-B
(KIWAD RYT) 		1745005000NRG24240620230454827 24/06/2023 JANKI BAI 1745005WL015869 JANKI BAI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 JANKIBAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-006-002/22-C
(KIWAD RYT) 		1745005000NRG24240620230454828 24/06/2023 KANHAIYA 1745005WL015869 KANHAIYA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 KANHAIYA STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-006-002/25-C
(KIWAD RYT) 		1745005000NRG24240620230454834 24/06/2023 CHANDRALAL DHURVEY 1745005WL015869 CHANDRALAL DHURVEY 00415 SBIN0005511 968 968 Processed 05/07/2023 702934149 CHANDRALALDHURVEY STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-006-002/27-A
(KIWAD RYT) 		1745005000NRG24240620230454839 24/06/2023 LAMIYA 1745005WL015869 LAMIYA 00415 SBIN0005511 484 484 Processed 05/07/2023 702934149 LAMIYA STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-006-002/28
(KIWAD RYT) 		1745005000NRG24240620230454842 24/06/2023 SUKRATI 1745005WL015869 SUKRATI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SUKRATI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-006-002/28-A
(KIWAD RYT) 		1745005000NRG24240620230454844 24/06/2023 DHARAM 1745005WL015869 DHARAM 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 DHARAM STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-006-002/28-A
(KIWAD RYT) 		1745005000NRG24240620230454843 24/06/2023 DHARAM 1745005WL015869 DHARAM 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 DHARAM STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-006-002/3-B
(KIWAD RYT) 		1745005000NRG24240620230454845 24/06/2023 HARIYARO 1745005WL015869 HARIYARO 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 HARIYARO STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-006-002/3-C
(KIWAD RYT) 		1745005000NRG24240620230454847 24/06/2023 RAMKALI 1745005WL015869 RAMKALI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 RAMKALI BANK OF BARODA(606985)
77 SAMNAPUR MP-45-005-006-002/3-C
(KIWAD RYT) 		1745005000NRG24240620230454846 24/06/2023 SUKHIRAM PACHGAIYA 1745005WL015869 SUKHIRAM PACHGAIYA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SUKHIRAMPACHGAIYA STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-006-002/31-B
(KIWAD RYT) 		1745005000NRG24240620230454849 24/06/2023 RAMBAI 1745005WL015869 RAMBAI 00415 SBIN0005511 968 968 Processed 05/07/2023 702934149 RAMBAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-006-002/31-C
(KIWAD RYT) 		1745005000NRG24240620230454850 24/06/2023 manwati BAI 1745005WL015869 manwati BAI 00415 SBIN0005511 484 484 Processed 05/07/2023 702934149 manwatiBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-006-002/32
(KIWAD RYT) 		1745005000NRG24240620230454851 24/06/2023 LALSAY 1745005WL015869 LALSAY 00415 SBIN0005511 726 726 Processed 05/07/2023 702934149 LALSAY STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-006-002/32-A
(KIWAD RYT) 		1745005000NRG24240620230454852 24/06/2023 ASHASARAM 1745005WL015869 ASHASARAM 00415 SBIN0005511 968 968 Processed 05/07/2023 702934149 ASHASARAM STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-006-002/35
(KIWAD RYT) 		1745005000NRG24240620230454857 24/06/2023 BHOORI BAI 1745005WL015869 BHOORI BAI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 BHOORIBAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-006-002/35
(KIWAD RYT) 		1745005000NRG24240620230454856 24/06/2023 JAY SINGH 1745005WL015869 JAY SINGH 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 JAYSINGH STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-006-002/35-B
(KIWAD RYT) 		1745005000NRG24240620230454860 24/06/2023 MADHIYARIN KEVATIYA 1745005WL015869 MADHIYARIN KEVATIYA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 MADHIYARINKEVATIYA STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-006-002/40
(KIWAD RYT) 		1745005000NRG24240620230454865 24/06/2023 manna singh 1745005WL015869 manna singh 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 mannasingh STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-006-002/40
(KIWAD RYT) 		1745005000NRG24240620230454864 24/06/2023 manna singh 1745005WL015869 manna singh 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 mannasingh STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-006-002/40-A
(KIWAD RYT) 		1745005000NRG24240620230454867 24/06/2023 BHADIYA BAI BARADIYA 1745005WL015869 BHADIYA BAI BARADIYA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 BHADIYABAIBARADIYA NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-006-002/40-A
(KIWAD RYT) 		1745005000NRG24240620230454866 24/06/2023 BHADIYA BAI BARADIYA 1745005WL015869 BHADIYA BAI BARADIYA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 BHADIYABAIBARADIYA NARMADA JHABUA GRAMIN BANK(508515)
89 SAMNAPUR MP-45-005-006-002/40-B
(KIWAD RYT) 		1745005000NRG24240620230454868 24/06/2023 CHAIN SINGH MARAVI 1745005WL015869 CHAIN SINGH MARAVI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 CHAINSINGHMARAVI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-006-002/40-B
(KIWAD RYT) 		1745005000NRG24240620230454869 24/06/2023 savita kewatiya 1745005WL015869 savita kewatiya 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 savitakewatiya STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-006-002/45-B
(KIWAD RYT) 		1745005000NRG24240620230454874 24/06/2023 Suraj Lal 1745005WL015869 Suraj Lal 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SurajLal UNION BANK OF INDIA(508500)
92 SAMNAPUR MP-45-005-006-002/5-B
(KIWAD RYT) 		1745005000NRG24240620230454876 24/06/2023 PRATAP 1745005WL015869 PRATAP 00415 SBIN0005511 968 968 Processed 05/07/2023 702934149 PRATAP STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-006-002/5-C
(KIWAD RYT) 		1745005000NRG24240620230454878 24/06/2023 INDRA BAI BAIGA 1745005WL015869 INDRA BAI BAIGA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 INDRABAIBAIGA STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-006-002/50-A
(KIWAD RYT) 		1745005000NRG24240620230454880 24/06/2023 WISHRAM 1745005WL015869 WISHRAM 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 WISHRAM STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-006-002/50-A
(KIWAD RYT) 		1745005000NRG24240620230454879 24/06/2023 WISHRAM 1745005WL015869 WISHRAM 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 WISHRAM NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-006-002/51-B
(KIWAD RYT) 		1745005000NRG24240620230454887 24/06/2023 ANITA MARAVI 1745005WL015869 ANITA MARAVI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 ANITAMARAVI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-006-002/52-A
(KIWAD RYT) 		1745005000NRG24240620230454888 24/06/2023 LALSHAY 1745005WL015869 LALSHAY 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 LALSHAY STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-006-002/52-A
(KIWAD RYT) 		1745005000NRG24240620230454889 24/06/2023 SUKHMAT BAI 1745005WL015869 SUKHMAT BAI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SUKHMATBAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-006-002/57
(KIWAD RYT) 		1745005000NRG24240620230454897 24/06/2023 AMARLAL 1745005WL015869 AMARLAL 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 AMARLAL STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-006-002/57
(KIWAD RYT) 		1745005000NRG24240620230454896 24/06/2023 AMARLAL 1745005WL015869 AMARLAL 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 AMARLAL STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-006-002/6-B
(KIWAD RYT) 		1745005000NRG24240620230454901 24/06/2023 SIYAWATI 1745005WL015869 SIYAWATI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SIYAWATI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-006-002/60-A
(KIWAD RYT) 		1745005000NRG24240620230454903 24/06/2023 BHADDI RAM 1745005WL015869 BHADDI RAM 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 BHADDIRAM STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-006-002/63
(KIWAD RYT) 		1745005000NRG24240620230454904 24/06/2023 Tihro bi 1745005WL015869 Tihro bi 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 Tihrobi STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-006-002/69-B
(KIWAD RYT) 		1745005000NRG24240620230454914 24/06/2023 SEETA CHNDRANIYA 1745005WL015869 SEETA CHNDRANIYA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SEETACHNDRANIYA STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-006-002/69-B
(KIWAD RYT) 		1745005000NRG24240620230454913 24/06/2023 SEETA CHNDRANIYA 1745005WL015869 SEETA CHNDRANIYA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SEETACHNDRANIYA STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-006-002/69-D
(KIWAD RYT) 		1745005000NRG24240620230454915 24/06/2023 VEER SINGH CHANDRANIYA 1745005WL015869 VEER SINGH CHANDRANIYA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 VEERSINGHCHANDRANIYA STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-006-002/7-C
(KIWAD RYT) 		1745005000NRG24240620230454918 24/06/2023 SHRIVATI PACHGAINYA 1745005WL015869 SHRIVATI PACHGAINYA 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SHRIVATIPACHGAINYA STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-006-002/7-D
(KIWAD RYT) 		1745005000NRG24240620230454920 24/06/2023 SUNITA DHURWEY 1745005WL015869 SUNITA DHURWEY 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SUNITADHURWEY STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-006-002/75
(KIWAD RYT) 		1745005000NRG24240620230454924 24/06/2023 MAN SINGH 1745005WL015869 MAN SINGH 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 MANSINGH FINO PAYMENTS BANK LTD(608001)
110 SAMNAPUR MP-45-005-006-002/8
(KIWAD RYT) 		1745005000NRG24240620230454925 24/06/2023 BAJRAHIN 1745005WL015869 BAJRAHIN 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 BAJRAHIN STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-006-002/9
(KIWAD RYT) 		1745005000NRG24240620230454927 24/06/2023 SEMWATI 1745005WL015869 SEMWATI 00415 SBIN0005511 1210 1210 Processed 05/07/2023 702934149 SEMWATI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-013-003/240-B
(BAMHANI) 		1745005013NRG24240620230454568 24/06/2023 Nandkishor Watiya 1745005013WL015866 Nandkishor Watiya 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702934149 NandkishorWatiya CENTRAL BANK OF INDIA(607115)
113 SAMNAPUR MP-45-005-013-003/253-A
(BAMHANI) 		1745005013NRG24240620230454569 24/06/2023 RAJESHVARI 1745005013WL015866 RAJESHVARI 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702934149 RAJESHVARI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-013-003/33-A
(BAMHANI) 		1745005013NRG24220620230430051 24/06/2023 ANUP KUMAR 1745005013WL015234 ANUP KUMAR 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702934149 ANUPKUMAR STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-038-001/167-A
(MANIKPUR) 		1745005038NRG24230620230449041 24/06/2023 DEVWATI BAI THAKUR 1745005038WL015722 DEVWATI BAI THAKUR 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702934149 DEVWATIBAITHAKUR STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-038-001/254
(MANIKPUR) 		1745005038NRG24230620230449048 24/06/2023 BHIMSEN 1745005038WL015722 BHIMSEN 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702934149 BHIMSEN STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-038-001/254-A
(MANIKPUR) 		1745005038NRG24230620230449049 24/06/2023 NARAYAN SINGH THAKUR 1745005038WL015722 NARAYAN SINGH THAKUR 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702934149 NARAYANSINGHTHAKUR STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-038-001/423
(MANIKPUR) 		1745005038NRG24230620230449054 24/06/2023 KUSUMWATI 1745005038WL015722 KUSUMWATI 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702934149 KUSUMWATI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-038-001/423-A
(MANIKPUR) 		1745005038NRG24230620230449056 24/06/2023 RAMLALI THAKUR 1745005038WL015722 RAMLALI THAKUR 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702934149 RAMLALITHAKUR STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-038-001/423-A
(MANIKPUR) 		1745005038NRG24230620230449055 24/06/2023 RAMLALI THAKUR 1745005038WL015722 RAMLALI THAKUR 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702934149 RAMLALITHAKUR STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-040-002/11-A
(PIPARIYA) 		1745005000NRG24240620230456293 24/06/2023 jagdeesh 1745005WL015941 jagdeesh 00415 SBIN0005511 2856 2856 Processed 05/07/2023 702934149 jagdeesh STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-044-001/158
(MAJHGAON) 		1745005000NRG24240620230455969 24/06/2023 DEVLAL 1745005WL015924 DEVLAL 00415 SBIN0005511 720 720 Processed 05/07/2023 702934149 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAMNAPUR MP-45-005-044-001/159
(MAJHGAON) 		1745005000NRG24240620230455970 24/06/2023 DILEEP 1745005WL015924 DILEEP 00415 SBIN0005511 540 540 Processed 05/07/2023 702934149 DILEEP STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-044-001/161-A
(MAJHGAON) 		1745005000NRG24240620230455973 24/06/2023 Maliya Bai 1745005WL015924 Maliya Bai 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 MaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAMNAPUR MP-45-005-044-001/166
(MAJHGAON) 		1745005000NRG24240620230455976 24/06/2023 RAM SINGH 1745005WL015924 RAM SINGH 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAMNAPUR MP-45-005-044-001/166
(MAJHGAON) 		1745005000NRG24240620230455975 24/06/2023 RAM SINGH 1745005WL015924 RAM SINGH 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAMNAPUR MP-45-005-044-001/17
(MAJHGAON) 		1745005000NRG24240620230455978 24/06/2023 CHAINSINGH 1745005WL015924 CHAINSINGH 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 CHAINSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-044-001/17
(MAJHGAON) 		1745005000NRG24240620230455977 24/06/2023 CHAINSINGH 1745005WL015924 CHAINSINGH 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 CHAINSINGH STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-044-001/33
(MAJHGAON) 		1745005000NRG24240620230456176 24/06/2023 SHRIWATI BAI 1745005WL015932 SHRIWATI BAI 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 SHRIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAMNAPUR MP-45-005-044-001/45-a
(MAJHGAON) 		1745005000NRG24240620230456181 24/06/2023 VIJAY KUMAR 1745005WL015932 VIJAY KUMAR 00415 SBIN0005511 720 720 Processed 05/07/2023 702934149 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAMNAPUR MP-45-005-044-001/47
(MAJHGAON) 		1745005000NRG24240620230456183 24/06/2023 KHEM SINGH MARAVI 1745005WL015932 KHEM SINGH MARAVI 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 KHEMSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAMNAPUR MP-45-005-044-001/47-A
(MAJHGAON) 		1745005000NRG24240620230456185 24/06/2023 DIPAK 1745005WL015932 DIPAK 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAMNAPUR MP-45-005-044-001/47-B
(MAJHGAON) 		1745005000NRG24240620230456186 24/06/2023 SAVITIRE DHRUWAY 1745005WL015932 SAVITIRE DHRUWAY 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 SAVITIREDHRUWAY INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAMNAPUR MP-45-005-044-001/49-C
(MAJHGAON) 		1745005000NRG24240620230456188 24/06/2023 JAVAHAR 1745005WL015932 JAVAHAR 00415 SBIN0005511 540 540 Processed 05/07/2023 702934149 JAVAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAMNAPUR MP-45-005-044-001/51-C
(MAJHGAON) 		1745005000NRG24240620230456190 24/06/2023 kalavati 1745005WL015932 kalavati 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 kalavati STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-044-001/51-C
(MAJHGAON) 		1745005000NRG24240620230456189 24/06/2023 sohan 1745005WL015932 sohan 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAMNAPUR MP-45-005-044-001/56
(MAJHGAON) 		1745005000NRG24240620230456191 24/06/2023 MISHRI 1745005WL015932 MISHRI 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAMNAPUR MP-45-005-044-001/56
(MAJHGAON) 		1745005000NRG24240620230456192 24/06/2023 MISHRI 1745005WL015932 MISHRI 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAMNAPUR MP-45-005-044-001/57
(MAJHGAON) 		1745005000NRG24240620230456193 24/06/2023 SAMALSINGH 1745005WL015932 SAMALSINGH 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 SAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 SAMNAPUR MP-45-005-044-001/57-B
(MAJHGAON) 		1745005000NRG24240620230456194 24/06/2023 CHNDERSH 1745005WL015932 CHNDERSH 00415 SBIN0005511 900 900 Processed 05/07/2023 702934149 CHNDERSH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-044-001/59
(MAJHGAON) 		1745005000NRG24240620230456196 24/06/2023 SAMNIYA 1745005WL015932 SAMNIYA 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 SAMNIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 SAMNAPUR MP-45-005-044-001/59
(MAJHGAON) 		1745005000NRG24240620230456197 24/06/2023 SAMNIYA 1745005WL015932 SAMNIYA 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 SAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAMNAPUR MP-45-005-044-001/59-A
(MAJHGAON) 		1745005000NRG24240620230456198 24/06/2023 DHEERENDRA 1745005WL015932 DHEERENDRA 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 DHEERENDRA STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-044-001/59-A
(MAJHGAON) 		1745005000NRG24240620230456199 24/06/2023 DHEERENDRA 1745005WL015932 DHEERENDRA 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 DHEERENDRA STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-044-001/7
(MAJHGAON) 		1745005000NRG24240620230456201 24/06/2023 RAMBHAJAN 1745005WL015932 RAMBHAJAN 00415 SBIN0005511 900 900 Processed 05/07/2023 702934149 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAMNAPUR MP-45-005-044-001/78-A
(MAJHGAON) 		1745005000NRG24240620230456203 24/06/2023 VIDYA BAI SAIYAM 1745005WL015932 VIDYA BAI SAIYAM 00415 SBIN0005511 1080 1080 Rejected 05/07/2023 702934149 Aadhaar Number not Mapped to Account Number
147 SAMNAPUR MP-45-005-044-001/88-A
(MAJHGAON) 		1745005000NRG24240620230456205 24/06/2023 MAHENDRA 1745005WL015932 MAHENDRA 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 MAHENDRA STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-044-001/88-A
(MAJHGAON) 		1745005000NRG24240620230456206 24/06/2023 MAHENDRA 1745005WL015932 MAHENDRA 00415 SBIN0005511 1080 1080 Processed 05/07/2023 702934149 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107181 107181
149 SAMNAPUR MP-45-005-006-002/40-C
(KIWAD RYT) 		1745005000NRG24240620230454870 24/06/2023 HARE SINGH 1745005WL015869 HARE SINGH 00462 UCBA0002989 1210 1210 Processed 05/07/2023 702934149 HARESINGH STATE BANK OF INDIA(508548)
SubTotal 1210 1210
150 SAMNAPUR MP-45-005-006-001/210
(KIWAD RYT) 		1745005000NRG24240620230454704 24/06/2023 BAJRAHIN 1745005WL015869 BAJRAHIN 00468 UBIN0542628 1453 1453 Processed 05/07/2023 702934149 BAJRAHIN UNION BANK OF INDIA(508500)
SubTotal 1453 1453
151 SAMNAPUR MP-45-005-006-001/105-B
(KIWAD RYT) 		1745005000NRG24240620230454670 24/06/2023 MOHATOO SINGH 1745005WL015869 MOHATOO SINGH 00468 UBIN0559482 1210 1210 Processed 05/07/2023 702934149 MOHATOOSINGH UNION BANK OF INDIA(508500)
152 SAMNAPUR MP-45-005-006-002/1-D
(KIWAD RYT) 		1745005000NRG24240620230454801 24/06/2023 DASHRU 1745005WL015869 DASHRU 00468 UBIN0559482 1453 1453 Processed 05/07/2023 702934149 DASHRU UNION BANK OF INDIA(508500)
153 SAMNAPUR MP-45-005-006-002/12-A
(KIWAD RYT) 		1745005000NRG24240620230454805 24/06/2023 KARMI BAI 1745005WL015869 KARMI BAI 00468 UBIN0559482 1453 1453 Processed 05/07/2023 702934149 KARMIBAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-006-002/27-D
(KIWAD RYT) 		1745005000NRG24240620230454840 24/06/2023 RADINYARO BAI 1745005WL015869 RADINYARO BAI 00468 UBIN0559482 968 968 Processed 05/07/2023 702934149 RADINYAROBAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-006-002/51-A
(KIWAD RYT) 		1745005000NRG24240620230454885 24/06/2023 PRABHA 1745005WL015869 PRABHA 00468 UBIN0559482 726 726 Processed 05/07/2023 702934149 PRABHA UNION BANK OF INDIA(508500)
156 SAMNAPUR MP-45-005-006-002/52-B
(KIWAD RYT) 		1745005000NRG24240620230454891 24/06/2023 JHUL SINGH 1745005WL015869 JHUL SINGH 00468 UBIN0559482 968 968 Processed 05/07/2023 702934149 JHULSINGH STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-006-002/63-A
(KIWAD RYT) 		1745005000NRG24240620230454907 24/06/2023 SAMWATI 1745005WL015869 SAMWATI 00468 UBIN0559482 1210 1210 Processed 05/07/2023 702934149 SAMWATI UNION BANK OF INDIA(508500)
158 SAMNAPUR MP-45-005-006-002/63-A
(KIWAD RYT) 		1745005000NRG24240620230454906 24/06/2023 SAMWATI 1745005WL015869 SAMWATI 00468 UBIN0559482 968 968 Processed 05/07/2023 702934149 SAMWATI BANK OF BARODA(606985)
SubTotal 8956 8956
159 SAMNAPUR MP-45-005-006-002/51-B
(KIWAD RYT) 		1745005000NRG24240620230454886 24/06/2023 SAMAR SINGH 1745005WL015869 SAMAR SINGH 00688 FINO0001001 1210 1210 Processed 05/07/2023 702934149 SAMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1210 1210
160 SAMNAPUR MP-45-005-044-001/47-D
(MAJHGAON) 		1745005000NRG24240620230456187 24/06/2023 HEMVATI PARASTE 1745005WL015932 HEMVATI PARASTE 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702934149 HEMVATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
161 SAMNAPUR MP-45-005-006-001/113
(KIWAD RYT) 		1745005000NRG24240620230454676 24/06/2023 KADDI BAI 1745005WL015869 KADDI BAI 00697 BKID0MG1336 1210 1210 Processed 05/07/2023 702934149 KADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-006-001/163
(KIWAD RYT) 		1745005000NRG24240620230454690 24/06/2023 RAMLUSINGH DURWEY 1745005WL015869 RAMLUSINGH DURWEY 00697 BKID0MG1336 1453 1453 Processed 05/07/2023 702934149 RAMLUSINGHDURWEY NARMADA JHABUA GRAMIN BANK(508515)
163 SAMNAPUR MP-45-005-006-001/20
(KIWAD RYT) 		1745005000NRG24240620230454700 24/06/2023 KASEEDAS 1745005WL015869 KASEEDAS 00697 BKID0MG1336 1453 1453 Processed 05/07/2023 702934149 KASEEDAS NARMADA JHABUA GRAMIN BANK(508515)
164 SAMNAPUR MP-45-005-006-002/1
(KIWAD RYT) 		1745005000NRG24240620230454796 24/06/2023 RAM SINGH 1745005WL015869 RAM SINGH 00697 BKID0MG1336 1210 1210 Processed 05/07/2023 702934149 RAMSINGH STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-006-002/1-A
(KIWAD RYT) 		1745005000NRG24240620230454797 24/06/2023 Tiklo Bai 1745005WL015869 Tiklo Bai 00697 BKID0MG1336 1453 1453 Processed 05/07/2023 702934149 TikloBai STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-006-002/12
(KIWAD RYT) 		1745005000NRG24240620230454803 24/06/2023 NAWALU 1745005WL015869 NAWALU 00697 BKID0MG1336 1210 1210 Processed 05/07/2023 702934149 NAWALU STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-006-002/27-A
(KIWAD RYT) 		1745005000NRG24240620230454838 24/06/2023 VISH RAM 1745005WL015869 VISH RAM 00697 BKID0MG1336 484 484 Processed 05/07/2023 702934149 VISHRAM STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-006-002/28
(KIWAD RYT) 		1745005000NRG24240620230454841 24/06/2023 LATTA 1745005WL015869 LATTA 00697 BKID0MG1336 1210 1210 Processed 05/07/2023 702934149 LATTA STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-006-002/39
(KIWAD RYT) 		1745005000NRG24240620230454862 24/06/2023 NAVAL SINGH 1745005WL015869 NAVAL SINGH 00697 BKID0MG1336 484 484 Processed 05/07/2023 702934149 NAVALSINGH STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-006-002/45-A
(KIWAD RYT) 		1745005000NRG24240620230454873 24/06/2023 HIRLO BAI 1745005WL015869 HIRLO BAI 00697 BKID0MG1336 1210 1210 Processed 05/07/2023 702934149 HIRLOBAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-006-002/51
(KIWAD RYT) 		1745005000NRG24240620230454884 24/06/2023 BALMU SINGH 1745005WL015869 BALMU SINGH 00697 BKID0MG1336 1210 1210 Processed 05/07/2023 702934149 BALMUSINGH STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-006-002/51
(KIWAD RYT) 		1745005000NRG24240620230454883 24/06/2023 BALMU SINGH 1745005WL015869 BALMU SINGH 00697 BKID0MG1336 1210 1210 Processed 05/07/2023 702934149 BALMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-006-002/54-B
(KIWAD RYT) 		1745005000NRG24240620230454892 24/06/2023 CHINTARAM 1745005WL015869 CHINTARAM 00697 BKID0MG1336 726 726 Processed 05/07/2023 702934149 CHINTARAM STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-006-002/60-A
(KIWAD RYT) 		1745005000NRG24240620230454902 24/06/2023 BHADDI RAM 1745005WL015869 BHADDI RAM 00697 BKID0MG1336 1210 1210 Processed 05/07/2023 702934149 BHADDIRAM STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-006-002/73
(KIWAD RYT) 		1745005000NRG24240620230454923 24/06/2023 AMAR LAL 1745005WL015869 AMAR LAL 00697 BKID0MG1336 968 968 Processed 05/07/2023 702934149 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-013-002/48
(BAMHANI) 		1745005013NRG24220620230430049 24/06/2023 MAHESH KUMAR 1745005013WL015234 MAHESH KUMAR 00697 BKID0MG1336 1200 1200 Processed 05/07/2023 702934149 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-013-002/48
(BAMHANI) 		1745005013NRG24220620230430050 24/06/2023 Meera Bai Yadav 1745005013WL015234 Meera Bai Yadav 00697 BKID0MG1336 1200 1200 Processed 05/07/2023 702934149 MeeraBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
178 SAMNAPUR MP-45-005-013-003/264
(BAMHANI) 		1745005013NRG24240620230453889 24/06/2023 MOTULAL NANDA 1745005013WL015848 MOTULAL NANDA 00697 BKID0MG1336 1200 1200 Processed 05/07/2023 702934149 MOTULALNANDA NARMADA JHABUA GRAMIN BANK(508515)
179 SAMNAPUR MP-45-005-013-003/93-A
(BAMHANI) 		1745005013NRG24240620230453891 24/06/2023 GEND LAL 1745005013WL015848 GEND LAL 00697 BKID0MG1336 1200 1200 Processed 05/07/2023 702934149 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
180 SAMNAPUR MP-45-005-044-001/161
(MAJHGAON) 		1745005000NRG24240620230455972 24/06/2023 GANGA SINGH 1745005WL015924 GANGA SINGH 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SAMNAPUR MP-45-005-044-001/161
(MAJHGAON) 		1745005000NRG24240620230455971 24/06/2023 GANGA SINGH 1745005WL015924 GANGA SINGH 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAMNAPUR MP-45-005-044-001/184
(MAJHGAON) 		1745005000NRG24240620230455979 24/06/2023 NARAYAN 1745005WL015924 NARAYAN 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAMNAPUR MP-45-005-044-001/20
(MAJHGAON) 		1745005000NRG24240620230455980 24/06/2023 RAMA 1745005WL015924 RAMA 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAMNAPUR MP-45-005-044-001/21
(MAJHGAON) 		1745005000NRG24240620230456170 24/06/2023 LACHAN 1745005WL015932 LACHAN 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 LACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAMNAPUR MP-45-005-044-001/21
(MAJHGAON) 		1745005000NRG24240620230456171 24/06/2023 SUNEETA 1745005WL015932 SUNEETA 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAMNAPUR MP-45-005-044-001/3-C
(MAJHGAON) 		1745005000NRG24240620230456175 24/06/2023 Rajeshwari 1745005WL015932 Rajeshwari 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-044-001/3-C
(MAJHGAON) 		1745005000NRG24240620230456174 24/06/2023 Rajeshwari 1745005WL015932 Rajeshwari 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAMNAPUR MP-45-005-044-001/34
(MAJHGAON) 		1745005000NRG24240620230456177 24/06/2023 PATIRAM 1745005WL015932 PATIRAM 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAMNAPUR MP-45-005-044-001/42
(MAJHGAON) 		1745005000NRG24240620230456180 24/06/2023 Chamru Singh Dhurwey 1745005WL015932 Chamru Singh Dhurwey 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 ChamruSinghDhurwey STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-044-001/42
(MAJHGAON) 		1745005000NRG24240620230456178 24/06/2023 KEVAL 1745005WL015932 KEVAL 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 KEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 SAMNAPUR MP-45-005-044-001/42
(MAJHGAON) 		1745005000NRG24240620230456179 24/06/2023 SHYAMVATI 1745005WL015932 SHYAMVATI 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAMNAPUR MP-45-005-044-001/47
(MAJHGAON) 		1745005000NRG24240620230456182 24/06/2023 KHEM SINGH 1745005WL015932 KHEM SINGH 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SAMNAPUR MP-45-005-044-001/63
(MAJHGAON) 		1745005000NRG24240620230456200 24/06/2023 BUDHDUSINGH 1745005WL015932 BUDHDUSINGH 00697 BKID0MG1336 900 900 Processed 05/07/2023 702934149 BUDHDUSINGH STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-044-001/78
(MAJHGAON) 		1745005000NRG24240620230456202 24/06/2023 BHAGVANIYA 1745005WL015932 BHAGVANIYA 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 BHAGVANIYA STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-044-001/80-A
(MAJHGAON) 		1745005000NRG24240620230456204 24/06/2023 PARSADI 1745005WL015932 PARSADI 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAMNAPUR MP-45-005-044-001/9
(MAJHGAON) 		1745005000NRG24240620230456207 24/06/2023 CHANRDESH 1745005WL015932 CHANRDESH 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 CHANRDESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAMNAPUR MP-45-005-044-001/94
(MAJHGAON) 		1745005000NRG24240620230456209 24/06/2023 SHERSINGH 1745005WL015932 SHERSINGH 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAMNAPUR MP-45-005-044-001/99
(MAJHGAON) 		1745005000NRG24240620230456212 24/06/2023 RAJESH 1745005WL015932 RAJESH 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 RAJESH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-044-001/99
(MAJHGAON) 		1745005000NRG24240620230456213 24/06/2023 SAMLI BAI 1745005WL015932 SAMLI BAI 00697 BKID0MG1336 1080 1080 Processed 05/07/2023 702934149 SAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42921 42921
200 SAMNAPUR MP-45-005-006-001/112-A
(KIWAD RYT) 		1745005000NRG24240620230454675 24/06/2023 AMARSINGH TEKAM 1745005WL015869 AMARSINGH TEKAM 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 AMARSINGHTEKAM STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-006-001/116
(KIWAD RYT) 		1745005000NRG24240620230454678 24/06/2023 NANKI BAI MARAVI 1745005WL015869 NANKI BAI MARAVI 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 NANKIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
202 SAMNAPUR MP-45-005-006-001/123
(KIWAD RYT) 		1745005000NRG24240620230454679 24/06/2023 BIHARI 1745005WL015869 BIHARI 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
203 SAMNAPUR MP-45-005-006-001/123-C
(KIWAD RYT) 		1745005000NRG24240620230454681 24/06/2023 GEND SINGH URVEITI 1745005WL015869 GEND SINGH URVEITI 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 GENDSINGHURVEITI NARMADA JHABUA GRAMIN BANK(508515)
204 SAMNAPUR MP-45-005-006-001/128-A
(KIWAD RYT) 		1745005000NRG24240620230454683 24/06/2023 SHAKH RAM 1745005WL015869 SHAKH RAM 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 SHAKHRAM NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-006-001/16
(KIWAD RYT) 		1745005000NRG24240620230454688 24/06/2023 CHIATU SINGH UDDEY 1745005WL015869 CHIATU SINGH UDDEY 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 CHIATUSINGHUDDEY STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-006-001/163
(KIWAD RYT) 		1745005000NRG24240620230454691 24/06/2023 PHOOLVATI DHURWEY 1745005WL015869 PHOOLVATI DHURWEY 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 PHOOLVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-006-001/175
(KIWAD RYT) 		1745005000NRG24240620230454699 24/06/2023 KHAJJU SINGH 1745005WL015869 KHAJJU SINGH 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 KHAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 SAMNAPUR MP-45-005-006-001/210
(KIWAD RYT) 		1745005000NRG24240620230454703 24/06/2023 MAHUSINGH URWETI 1745005WL015869 MAHUSINGH URWETI 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 MAHUSINGHURWETI NARMADA JHABUA GRAMIN BANK(508515)
209 SAMNAPUR MP-45-005-006-001/213-A
(KIWAD RYT) 		1745005000NRG24240620230454706 24/06/2023 KISHN WATI 1745005WL015869 KISHN WATI 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 KISHNWATI BANK OF BARODA(606985)
210 SAMNAPUR MP-45-005-006-002/1-A
(KIWAD RYT) 		1745005000NRG24240620230454798 24/06/2023 PANNU SINGH 1745005WL015869 PANNU SINGH 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 PANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 SAMNAPUR MP-45-005-006-002/1-C
(KIWAD RYT) 		1745005000NRG24240620230454800 24/06/2023 AGHNU SINGH PACHGAIYA 1745005WL015869 AGHNU SINGH PACHGAIYA 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 AGHNUSINGHPACHGAIYA NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-006-002/13
(KIWAD RYT) 		1745005000NRG24240620230454806 24/06/2023 AMAR SINGH 1745005WL015869 AMAR SINGH 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 SAMNAPUR MP-45-005-006-002/15
(KIWAD RYT) 		1745005000NRG24240620230454808 24/06/2023 SALIKRAM PACHGAIYA 1745005WL015869 SALIKRAM PACHGAIYA 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 SALIKRAMPACHGAIYA NARMADA JHABUA GRAMIN BANK(508515)
214 SAMNAPUR MP-45-005-006-002/15
(KIWAD RYT) 		1745005000NRG24240620230454809 24/06/2023 SUKAMAT 1745005WL015869 SUKAMAT 00697 BKID0NAMRGB 1453 1453 Processed 05/07/2023 702934149 SUKAMAT STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-006-002/16-A
(KIWAD RYT) 		1745005000NRG24240620230454815 24/06/2023 RATAN SINGH 1745005WL015869 RATAN SINGH 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 RATANSINGH STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-006-002/2-B
(KIWAD RYT) 		1745005000NRG24240620230454822 24/06/2023 SAVITA 1745005WL015869 SAVITA 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 SAVITA UNION BANK OF INDIA(508500)
217 SAMNAPUR MP-45-005-006-002/38-A
(KIWAD RYT) 		1745005000NRG24240620230454861 24/06/2023 SUKHRAM SADIYA 1745005WL015869 SUKHRAM SADIYA 00697 BKID0NAMRGB 968 968 Processed 05/07/2023 702934149 SUKHRAMSADIYA NARMADA JHABUA GRAMIN BANK(508515)
218 SAMNAPUR MP-45-005-006-002/50-B
(KIWAD RYT) 		1745005000NRG24240620230454882 24/06/2023 PARVATI PACHGAINYA 1745005WL015869 PARVATI PACHGAINYA 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 PARVATIPACHGAINYA NARMADA JHABUA GRAMIN BANK(508515)
219 SAMNAPUR MP-45-005-006-002/50-B
(KIWAD RYT) 		1745005000NRG24240620230454881 24/06/2023 PARWTEE PACHGAINYA 1745005WL015869 PARWTEE PACHGAINYA 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 PARWTEEPACHGAINYA NARMADA JHABUA GRAMIN BANK(508515)
220 SAMNAPUR MP-45-005-006-002/52-B
(KIWAD RYT) 		1745005000NRG24240620230454890 24/06/2023 PHOOL SINGH CHANDRANIYA 1745005WL015869 PHOOL SINGH CHANDRANIYA 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 PHOOLSINGHCHANDRANIYA NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-006-002/55
(KIWAD RYT) 		1745005000NRG24240620230454893 24/06/2023 TIHRO BAI BARADIYA 1745005WL015869 TIHRO BAI BARADIYA 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 TIHROBAIBARADIYA NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-006-002/65
(KIWAD RYT) 		1745005000NRG24240620230454909 24/06/2023 DADU LAL BARADIYA 1745005WL015869 DADU LAL BARADIYA 00697 BKID0NAMRGB 484 484 Processed 05/07/2023 702934149 DADULALBARADIYA NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-006-002/65
(KIWAD RYT) 		1745005000NRG24240620230454908 24/06/2023 DADU LAL BARADIYA 1745005WL015869 DADU LAL BARADIYA 00697 BKID0NAMRGB 726 726 Processed 05/07/2023 702934149 DADULALBARADIYA STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-006-002/7-B
(KIWAD RYT) 		1745005000NRG24240620230454916 24/06/2023 MATWARIN BAI 1745005WL015869 MATWARIN BAI 00697 BKID0NAMRGB 1210 1210 Processed 05/07/2023 702934149 MATWARINBAI NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-013-003/248
(BAMHANI) 		1745005013NRG24240620230453888 24/06/2023 MANDAL 1745005013WL015848 MANDAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702934149 MANDAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 SAMNAPUR MP-45-005-013-003/248
(BAMHANI) 		1745005013NRG24240620230453887 24/06/2023 MANDAL 1745005013WL015848 MANDAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702934149 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
227 SAMNAPUR MP-45-005-013-003/270
(BAMHANI) 		1745005013NRG24240620230454571 24/06/2023 SAMPAT 1745005013WL015866 SAMPAT 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702934149 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAMNAPUR MP-45-005-013-003/270
(BAMHANI) 		1745005013NRG24240620230454570 24/06/2023 SAMPAT 1745005013WL015866 SAMPAT 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702934149 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-013-003/30
(BAMHANI) 		1745005013NRG24240620230454572 24/06/2023 SRIMATI BAI 1745005013WL015866 SRIMATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702934149 SRIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 SAMNAPUR MP-45-005-013-003/406
(BAMHANI) 		1745005013NRG24220620230430052 24/06/2023 KASHI 1745005013WL015234 KASHI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702934149 KASHI NARMADA JHABUA GRAMIN BANK(508515)
231 SAMNAPUR MP-45-005-013-003/411
(BAMHANI) 		1745005013NRG24240620230453890 24/06/2023 SUMAN BAI 1745005013WL015848 SUMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702934149 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-044-001/153-A
(MAJHGAON) 		1745005000NRG24240620230455966 24/06/2023 KHAMHIYA BAI 1745005WL015924 KHAMHIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702934149 KHAMHIYABAI STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-044-001/25
(MAJHGAON) 		1745005000NRG24240620230456172 24/06/2023 CHHOTELAL 1745005WL015932 CHHOTELAL 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702934149 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-044-001/9
(MAJHGAON) 		1745005000NRG24240620230456208 24/06/2023 SONAM DEVI PANDY 1745005WL015932 SONAM DEVI PANDY 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702934149 SONAMDEVIPANDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42088 42088
Total 264596 264596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_240623APB_FTO_123807 Bank of Baroda BARB0DINDIN DINDORI 10305
2 SAMNAPUR MP1745005_240623APB_FTO_123807 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 28804
3 SAMNAPUR MP1745005_240623APB_FTO_123807 Central Bank Of India CBIN0281547 BAJAG 968
4 SAMNAPUR MP1745005_240623APB_FTO_123807 Central Bank Of India CBIN0281548 MAWAI 1210
5 SAMNAPUR MP1745005_240623APB_FTO_123807 Indian Bank IDIB000D070 DINDORI 1210
6 SAMNAPUR MP1745005_240623APB_FTO_123807 State Bank of India SBIN0001061 DINDORI 16000
7 SAMNAPUR MP1745005_240623APB_FTO_123807 State Bank of India SBIN0005511 SAMNAPUR 107181
8 SAMNAPUR MP1745005_240623APB_FTO_123807 UCO Bank UCBA0002989 DINDORI 1210
9 SAMNAPUR MP1745005_240623APB_FTO_123807 Union Bank of India UBIN0542628 SAKKA 1453
10 SAMNAPUR MP1745005_240623APB_FTO_123807 Union Bank of India UBIN0559482 DINDORI 8956
11 SAMNAPUR MP1745005_240623APB_FTO_123807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1210
12 SAMNAPUR MP1745005_240623APB_FTO_123807 India Post Payments Bank IPOS0000001 Dindori 1080
13 SAMNAPUR MP1745005_240623APB_FTO_123807 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 42921
14 SAMNAPUR MP1745005_240623APB_FTO_123807 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 42088

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