Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_250623APB_FTO_126063
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-45-005-001-001/114-B
(DHURKUTTA) 		1745005001NRG24250620230460125 25/06/2023 Dharam Singh 1745005001WL016040 Dharam Singh 00045 BARB0DINDIN 840 840 Processed 03/07/2023 591106378 DharamSingh UNION BANK OF INDIA(508500)
2 SAMNAPUR MP-45-005-001-001/114-B
(DHURKUTTA) 		1745005001NRG24250620230460124 25/06/2023 Dharam Singh 1745005001WL016040 Dharam Singh 00045 BARB0DINDIN 840 840 Processed 03/07/2023 591106378 DharamSingh BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-001-001/27
(DHURKUTTA) 		1745005001NRG24250620230460151 25/06/2023 BHUDIYA BAI 1745005001WL016040 BHUDIYA BAI 00045 BARB0DINDIN 840 840 Processed 03/07/2023 591106378 BHUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
4 SAMNAPUR MP-45-005-001-001/60-B
(DHURKUTTA) 		1745005001NRG24250620230460176 25/06/2023 SATRAM 1745005001WL016040 SATRAM 00045 BARB0DINDIN 1260 1260 Processed 03/07/2023 591106378 SATRAM BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-001/71-A
(DHURKUTTA) 		1745005001NRG24250620230460186 25/06/2023 Chen Singh 1745005001WL016040 Chen Singh 00045 BARB0DINDIN 1260 1260 Processed 03/07/2023 591106378 ChenSingh BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-002/36-A
(DHURKUTTA) 		1745005000NRG24250620230464145 25/06/2023 DARSHAN 1745005WL016134 DARSHAN 00045 BARB0DINDIN 3536 3536 Processed 03/07/2023 591106378 DARSHAN STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-028-001/103-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461145 25/06/2023 Semlal 1745005028WL016067 Semlal 00045 BARB0DINDIN 1260 1260 Processed 03/07/2023 591106378 Semlal BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-028-001/137
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461164 25/06/2023 BIMLA BAI 1745005028WL016067 BIMLA BAI 00045 BARB0DINDIN 1260 1260 Processed 03/07/2023 591106378 BIMLABAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-028-001/41-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461177 25/06/2023 Sukhram 1745005028WL016067 Sukhram 00045 BARB0DINDIN 1260 1260 Processed 03/07/2023 591106378 Sukhram BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-028-003/108-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464307 25/06/2023 Ramvati 1745005WL016136 Ramvati 00045 BARB0DINDIN 630 630 Processed 03/07/2023 591106378 Ramvati BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-028-003/119-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464321 25/06/2023 MAHAR SINGH 1745005WL016136 MAHAR SINGH 00045 BARB0DINDIN 1260 1260 Processed 03/07/2023 591106378 MAHARSINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-028-003/78
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464361 25/06/2023 OMKAR 1745005WL016136 OMKAR 00045 BARB0DINDIN 1260 1260 Processed 03/07/2023 591106378 OMKAR BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-028-003/80
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464364 25/06/2023 TIHRO BAI 1745005WL016136 TIHRO BAI 00045 BARB0DINDIN 1260 1260 Processed 03/07/2023 591106378 TIHROBAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-028-003/88-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464367 25/06/2023 Tulasi Kumar 1745005WL016136 Tulasi Kumar 00045 BARB0DINDIN 1260 1260 Processed 03/07/2023 591106378 TulasiKumar FINO PAYMENTS BANK LTD(608001)
15 SAMNAPUR MP-45-005-040-001/170
(PIPARIYA) 		1745005040NRG24250620230461520 25/06/2023 SEETA BAI 1745005040WL016088 SEETA BAI 00045 BARB0DINDIN 2856 2856 Processed 03/07/2023 591106378 SEETABAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-040-001/170-A
(PIPARIYA) 		1745005040NRG24250620230461522 25/06/2023 SHARDA BAI 1745005040WL016088 SHARDA BAI 00045 BARB0DINDIN 2856 2856 Processed 03/07/2023 591106378 SHARDABAI BANK OF BARODA(606985)
SubTotal 23738 23738
17 SAMNAPUR MP-45-005-001-001/113-A
(DHURKUTTA) 		1745005001NRG24250620230460123 25/06/2023 Sangeeta Bai 1745005001WL016040 Sangeeta Bai 00089 CBIN0281547 840 840 Processed 03/07/2023 591106378 SangeetaBai CENTRAL BANK OF INDIA(607115)
18 SAMNAPUR MP-45-005-001-001/113-A
(DHURKUTTA) 		1745005001NRG24250620230460122 25/06/2023 Santosh 1745005001WL016040 Santosh 00089 CBIN0281547 840 840 Processed 03/07/2023 591106378 Santosh CENTRAL BANK OF INDIA(607115)
19 SAMNAPUR MP-45-005-001-001/71-B
(DHURKUTTA) 		1745005001NRG24250620230460188 25/06/2023 TIHAR SINGH 1745005001WL016040 TIHAR SINGH 00089 CBIN0281547 1260 1260 Processed 03/07/2023 591106378 TIHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
20 SAMNAPUR MP-45-005-028-003/50-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464346 25/06/2023 CHAMELI BAI 1745005WL016136 CHAMELI BAI 00089 CBIN0281738 1260 1260 Processed 03/07/2023 591106378 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
21 SAMNAPUR MP-45-005-028-001/178-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461174 25/06/2023 BALDAU SINGH TEKAM 1745005028WL016067 BALDAU SINGH TEKAM 00415 SBIN0001061 1260 1260 Processed 03/07/2023 591106378 BALDAUSINGHTEKAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
22 SAMNAPUR MP-45-005-001-001/113
(DHURKUTTA) 		1745005001NRG24250620230460121 25/06/2023 SUMINTRA 1745005001WL016040 SUMINTRA 00415 SBIN0005511 840 840 Processed 03/07/2023 591106378 SUMINTRA STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-001-001/119-A
(DHURKUTTA) 		1745005001NRG24250620230460133 25/06/2023 GEND LAL 1745005001WL016040 GEND LAL 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 GENDLAL STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-001-001/119-C
(DHURKUTTA) 		1745005001NRG24250620230460135 25/06/2023 Sigaro Bai 1745005001WL016040 Sigaro Bai 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 SigaroBai STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-001-001/149-A
(DHURKUTTA) 		1745005001NRG24250620230460144 25/06/2023 Sundariya Bai 1745005001WL016040 Sundariya Bai 00415 SBIN0005511 1050 1050 Processed 03/07/2023 591106378 SundariyaBai CENTRAL BANK OF INDIA(607115)
26 SAMNAPUR MP-45-005-001-001/27-B
(DHURKUTTA) 		1745005001NRG24250620230460154 25/06/2023 CHAITI BAI 1745005001WL016040 CHAITI BAI 00415 SBIN0005511 210 210 Processed 03/07/2023 591106378 CHAITIBAI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-001-001/85
(DHURKUTTA) 		1745005001NRG24250620230460202 25/06/2023 JAGATIYA 1745005001WL016040 JAGATIYA 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 JAGATIYA STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-001-001/86
(DHURKUTTA) 		1745005001NRG24250620230460205 25/06/2023 KAMLA BAI YADAV 1745005001WL016040 KAMLA BAI YADAV 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 KAMLABAIYADAV STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-001-002/56-D
(DHURKUTTA) 		1745005000NRG24250620230464149 25/06/2023 AMARLAL 1745005WL016134 AMARLAL 00415 SBIN0005511 3315 3315 Processed 03/07/2023 591106378 AMARLAL HDFC BANK LTD(607152)
30 SAMNAPUR MP-45-005-001-002/75-A
(DHURKUTTA) 		1745005000NRG24250620230464151 25/06/2023 KAMALVATI 1745005WL016134 KAMALVATI 00415 SBIN0005511 3536 3536 Processed 03/07/2023 591106378 KAMALVATI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-026-001/202
(CHHATA) 		1745005000NRG24250620230464779 25/06/2023 NEMA BAI 1745005WL016154 NEMA BAI 00415 SBIN0005511 2210 2210 Processed 03/07/2023 591106378 NEMABAI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-026-001/202-A
(CHHATA) 		1745005000NRG24250620230464780 25/06/2023 SATEESH 1745005WL016154 SATEESH 00415 SBIN0005511 2210 2210 Processed 03/07/2023 591106378 SATEESH STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-026-002/125-A
(CHHATA) 		1745005026NRG24240620230456913 25/06/2023 KHAMOD 1745005026WL015965 KHAMOD 00415 SBIN0005511 2800 2800 Processed 03/07/2023 591106378 KHAMOD STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-026-002/77
(CHHATA) 		1745005026NRG24240620230456914 25/06/2023 RADHA BAI 1745005026WL015965 RADHA BAI 00415 SBIN0005511 2800 2800 Processed 03/07/2023 591106378 RADHABAI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-028-001/113-C
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461153 25/06/2023 RAJESH KUMAR MARAVI 1745005028WL016067 RAJESH KUMAR MARAVI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 RAJESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
36 SAMNAPUR MP-45-005-028-001/113-C
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461155 25/06/2023 SEETA MARAVI 1745005028WL016067 SEETA MARAVI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 SEETAMARAVI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-028-001/113-C
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461154 25/06/2023 SEMLAL MARABI 1745005028WL016067 SEMLAL MARABI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 SEMLALMARABI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-028-001/114
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461156 25/06/2023 HAMMELAL 1745005028WL016067 HAMMELAL 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 HAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
39 SAMNAPUR MP-45-005-028-001/114
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461157 25/06/2023 SUGANTI BAI 1745005028WL016067 SUGANTI BAI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 SUGANTIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-028-001/139
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461167 25/06/2023 SANIYA BAI DHURWEY 1745005028WL016067 SANIYA BAI DHURWEY 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 SANIYABAIDHURWEY STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-028-001/141
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461168 25/06/2023 VIMALA DHURWEY 1745005028WL016067 VIMALA DHURWEY 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 VIMALADHURWEY STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-028-001/141-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461169 25/06/2023 VIRENDRA KUMAR DHURWEY 1745005028WL016067 VIRENDRA KUMAR DHURWEY 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 VIRENDRAKUMARDHURWEY IDFC BANK LIMITED(608117)
43 SAMNAPUR MP-45-005-028-001/170-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461173 25/06/2023 KAMLA TEKAM 1745005028WL016067 KAMLA TEKAM 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 KAMLATEKAM BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-028-003/101-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464299 25/06/2023 DIGVIJAY SINGH MARKAM 1745005WL016136 DIGVIJAY SINGH MARKAM 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 DIGVIJAYSINGHMARKAM STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-028-003/105
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464304 25/06/2023 BHARAT SINGH 1745005WL016136 BHARAT SINGH 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 SAMNAPUR MP-45-005-028-003/110-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464308 25/06/2023 SAMARWATI POOSHAM 1745005WL016136 SAMARWATI POOSHAM 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 SAMARWATIPOOSHAM STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-028-003/114-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464313 25/06/2023 RAMKUMARI MARAVI 1745005WL016136 RAMKUMARI MARAVI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 RAMKUMARIMARAVI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-028-003/115-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464315 25/06/2023 SAROJ PARASTE 1745005WL016136 SAROJ PARASTE 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 SAROJPARASTE STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-028-003/116
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464316 25/06/2023 SUKHADEV 1745005WL016136 SUKHADEV 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 SUKHADEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 SAMNAPUR MP-45-005-028-003/118
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464319 25/06/2023 MOHAN SINGH 1745005WL016136 MOHAN SINGH 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 MOHANSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-028-003/120-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464322 25/06/2023 JAY SINGH 1745005WL016136 JAY SINGH 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 JAYSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-028-003/121-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464323 25/06/2023 NANKI BAI 1745005WL016136 NANKI BAI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 NANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 SAMNAPUR MP-45-005-028-003/162
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464327 25/06/2023 Bisahin Bai 1745005WL016136 Bisahin Bai 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 BisahinBai STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-028-003/163
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464328 25/06/2023 ANOOP SINGH DHURWEY 1745005WL016136 ANOOP SINGH DHURWEY 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 ANOOPSINGHDHURWEY STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-028-003/163
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464329 25/06/2023 PARWATI TILGAM 1745005WL016136 PARWATI TILGAM 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 PARWATITILGAM STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-028-003/37
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464333 25/06/2023 AANAND KUMAR MARAVI 1745005WL016136 AANAND KUMAR MARAVI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 AANANDKUMARMARAVI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-028-003/38
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464334 25/06/2023 ATTAR SINGH 1745005WL016136 ATTAR SINGH 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 ATTARSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-028-003/38-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464336 25/06/2023 JAY KUMARI MARAVI 1745005WL016136 JAY KUMARI MARAVI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 JAYKUMARIMARAVI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-028-003/38-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464335 25/06/2023 MANNU SINGH MARAVI 1745005WL016136 MANNU SINGH MARAVI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 MANNUSINGHMARAVI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-028-003/39
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464338 25/06/2023 RAMCHARAN 1745005WL016136 RAMCHARAN 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 RAMCHARAN STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-028-003/39
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464337 25/06/2023 RAMCHARAN 1745005WL016136 RAMCHARAN 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 RAMCHARAN STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-028-003/41
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464340 25/06/2023 ANKITA BAI DHURWEY 1745005WL016136 ANKITA BAI DHURWEY 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 ANKITABAIDHURWEY STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-028-003/42
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464341 25/06/2023 SAMHAR SINGH 1745005WL016136 SAMHAR SINGH 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 SAMHARSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-028-003/49-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464345 25/06/2023 JASWATI 1745005WL016136 JASWATI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 JASWATI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-028-003/55-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464348 25/06/2023 ROSHNI BAI MARAVI 1745005WL016136 ROSHNI BAI MARAVI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 ROSHNIBAIMARAVI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-028-003/64
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464350 25/06/2023 BUDHRAM 1745005WL016136 BUDHRAM 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 BUDHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 SAMNAPUR MP-45-005-028-003/64-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464353 25/06/2023 DAYAWATI BAI 1745005WL016136 DAYAWATI BAI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 DAYAWATIBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-028-003/71
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464356 25/06/2023 FULWATI BAI 1745005WL016136 FULWATI BAI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 FULWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 SAMNAPUR MP-45-005-028-003/72-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464358 25/06/2023 PANCHVATI BAI UIKEY 1745005WL016136 PANCHVATI BAI UIKEY 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 PANCHVATIBAIUIKEY STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-028-003/8-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464362 25/06/2023 CHAROO SINGH 1745005WL016136 CHAROO SINGH 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 CHAROOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 SAMNAPUR MP-45-005-028-003/8-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464363 25/06/2023 RAHIYA BAI 1745005WL016136 RAHIYA BAI 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106378 RAHIYABAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-032-002/67
(BARGAON RYT) 		1745005000NRG24250620230464659 25/06/2023 SABBER KHAN 1745005WL016149 SABBER KHAN 00415 SBIN0005511 3094 3094 Processed 03/07/2023 591106378 SABBERKHAN STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-036-001/113
(LADWANI) 		1745005000NRG24240620230458402 25/06/2023 HARIOM 1745005WL016012 HARIOM 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 HARIOM STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-036-001/127-A
(LADWANI) 		1745005000NRG24240620230458403 25/06/2023 SAVITRIBAI 1745005WL016012 SAVITRIBAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 SAVITRIBAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-036-001/148
(LADWANI) 		1745005000NRG24240620230458404 25/06/2023 CHHOTE LAL 1745005WL016012 CHHOTE LAL 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 CHHOTELAL STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-036-001/148
(LADWANI) 		1745005000NRG24240620230458405 25/06/2023 SARITA BAI 1745005WL016012 SARITA BAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 SARITABAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-036-001/149
(LADWANI) 		1745005000NRG24240620230458406 25/06/2023 BADI BAI 1745005WL016012 BADI BAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 BADIBAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-036-001/153
(LADWANI) 		1745005000NRG24240620230458407 25/06/2023 RAMBAI 1745005WL016012 RAMBAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 RAMBAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-036-001/158
(LADWANI) 		1745005000NRG24240620230458409 25/06/2023 GEDIYA BAI 1745005WL016012 GEDIYA BAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 GEDIYABAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-036-001/158
(LADWANI) 		1745005000NRG24240620230458408 25/06/2023 SUKRU LAL 1745005WL016012 SUKRU LAL 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 SUKRULAL STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-036-001/176
(LADWANI) 		1745005000NRG24240620230458410 25/06/2023 ROSHANI BAI 1745005WL016012 ROSHANI BAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 ROSHANIBAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-036-001/46
(LADWANI) 		1745005000NRG24240620230458411 25/06/2023 RAMPRASAD 1745005WL016012 RAMPRASAD 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 RAMPRASAD STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-036-001/46
(LADWANI) 		1745005000NRG24240620230458412 25/06/2023 SILOCHNA 1745005WL016012 SILOCHNA 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 SILOCHNA STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-036-001/47
(LADWANI) 		1745005000NRG24240620230458414 25/06/2023 RADHA BAI CHAUHAN 1745005WL016012 RADHA BAI CHAUHAN 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 RADHABAICHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAMNAPUR MP-45-005-036-001/47
(LADWANI) 		1745005000NRG24240620230458413 25/06/2023 SAMNU SINGH 1745005WL016012 SAMNU SINGH 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 SAMNUSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-036-001/51
(LADWANI) 		1745005000NRG24240620230458415 25/06/2023 RAIYMUL BAI 1745005WL016012 RAIYMUL BAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 RAIYMULBAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-036-001/51-A
(LADWANI) 		1745005000NRG24240620230458416 25/06/2023 CHAINSINGH 1745005WL016012 CHAINSINGH 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 CHAINSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-036-001/64-a
(LADWANI) 		1745005000NRG24240620230458417 25/06/2023 RATAN LAL 1745005WL016012 RATAN LAL 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 RATANLAL STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-036-001/65
(LADWANI) 		1745005000NRG24240620230458419 25/06/2023 RAMDI BAI 1745005WL016012 RAMDI BAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 RAMDIBAI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-036-001/65
(LADWANI) 		1745005000NRG24240620230458418 25/06/2023 RSJKUMAR 1745005WL016012 RSJKUMAR 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 RSJKUMAR STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-036-001/68
(LADWANI) 		1745005000NRG24240620230458420 25/06/2023 GADESH SINGH 1745005WL016012 GADESH SINGH 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 GADESHSINGH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-036-001/68
(LADWANI) 		1745005000NRG24240620230458421 25/06/2023 LATA BAI 1745005WL016012 LATA BAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 LATABAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-036-001/69
(LADWANI) 		1745005000NRG24240620230458422 25/06/2023 KINTU LAL 1745005WL016012 KINTU LAL 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 KINTULAL STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-036-001/69-A
(LADWANI) 		1745005000NRG24240620230458423 25/06/2023 KANSHI BAI 1745005WL016012 KANSHI BAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 KANSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAMNAPUR MP-45-005-036-001/69-B
(LADWANI) 		1745005000NRG24240620230458424 25/06/2023 KESHAR BAI 1745005WL016012 KESHAR BAI 00415 SBIN0005511 2400 2400 Processed 03/07/2023 591106378 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAMNAPUR MP-45-005-040-001/170-A
(PIPARIYA) 		1745005040NRG24250620230461521 25/06/2023 JAGESHWAR 1745005040WL016088 JAGESHWAR 00415 SBIN0005511 2856 2856 Processed 03/07/2023 591106378 JAGESHWAR STATE BANK OF INDIA(508548)
SubTotal 131781 131781
97 SAMNAPUR MP-45-005-001-001/115-A
(DHURKUTTA) 		1745005001NRG24250620230460129 25/06/2023 GANGU SINGH 1745005001WL016040 GANGU SINGH 00468 UBIN0542628 1050 1050 Processed 03/07/2023 591106378 GANGUSINGH UNION BANK OF INDIA(508500)
98 SAMNAPUR MP-45-005-001-001/118-B
(DHURKUTTA) 		1745005001NRG24250620230460132 25/06/2023 RAMKALI BAI 1745005001WL016040 RAMKALI BAI 00468 UBIN0542628 420 420 Processed 03/07/2023 591106378 RAMKALIBAI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
99 SAMNAPUR MP-45-005-001-001/119-D
(DHURKUTTA) 		1745005001NRG24250620230460136 25/06/2023 Vijay 1745005001WL016040 Vijay 00468 UBIN0559482 1260 1260 Processed 03/07/2023 591106378 Vijay UNION BANK OF INDIA(508500)
100 SAMNAPUR MP-45-005-001-001/56-C
(DHURKUTTA) 		1745005001NRG24250620230460170 25/06/2023 Sukarti bai 1745005001WL016040 Sukarti bai 00468 UBIN0559482 1050 1050 Processed 03/07/2023 591106378 Sukartibai UNION BANK OF INDIA(508500)
101 SAMNAPUR MP-45-005-028-003/106-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464305 25/06/2023 KAMLESH PENDRO 1745005WL016136 KAMLESH PENDRO 00468 UBIN0559482 1260 1260 Processed 03/07/2023 591106378 KAMLESHPENDRO BANK OF BARODA(606985)
102 SAMNAPUR MP-45-005-028-003/95-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464374 25/06/2023 JHAM SINGH 1745005WL016136 JHAM SINGH 00468 UBIN0559482 1260 1260 Processed 03/07/2023 591106378 JHAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
103 SAMNAPUR MP-45-005-001-001/110-B
(DHURKUTTA) 		1745005001NRG24250620230460119 25/06/2023 VIDYAVATI 1745005001WL016040 VIDYAVATI 00688 FINO0001446 1260 1260 Processed 03/07/2023 591106378 VIDYAVATI FINO PAYMENTS BANK LTD(608001)
104 SAMNAPUR MP-45-005-001-001/142-A
(DHURKUTTA) 		1745005001NRG24250620230460140 25/06/2023 Ranjeet Kumar 1745005001WL016040 Ranjeet Kumar 00688 FINO0001446 1260 1260 Processed 03/07/2023 591106378 RanjeetKumar FINO PAYMENTS BANK LTD(608001)
105 SAMNAPUR MP-45-005-001-001/142-A
(DHURKUTTA) 		1745005001NRG24250620230460139 25/06/2023 Ranjeet Kumar 1745005001WL016040 Ranjeet Kumar 00688 FINO0001446 1260 1260 Processed 03/07/2023 591106378 RanjeetKumar FINO PAYMENTS BANK LTD(608001)
106 SAMNAPUR MP-45-005-001-001/149
(DHURKUTTA) 		1745005001NRG24250620230460142 25/06/2023 Sukvati 1745005001WL016040 Sukvati 00688 FINO0001446 210 210 Processed 03/07/2023 591106378 Sukvati FINO PAYMENTS BANK LTD(608001)
107 SAMNAPUR MP-45-005-001-001/150-A
(DHURKUTTA) 		1745005001NRG24250620230460145 25/06/2023 BAJARILAL 1745005001WL016040 BAJARILAL 00688 FINO0001446 1260 1260 Processed 03/07/2023 591106378 BAJARILAL FINO PAYMENTS BANK LTD(608001)
108 SAMNAPUR MP-45-005-001-001/18-B
(DHURKUTTA) 		1745005001NRG24250620230460149 25/06/2023 SANTOSH KUMAR 1745005001WL016040 SANTOSH KUMAR 00688 FINO0001446 1260 1260 Processed 03/07/2023 591106378 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
109 SAMNAPUR MP-45-005-001-001/35-A
(DHURKUTTA) 		1745005001NRG24250620230460156 25/06/2023 Kshatri 1745005001WL016040 Kshatri 00688 FINO0001446 1050 1050 Processed 03/07/2023 591106378 Kshatri FINO PAYMENTS BANK LTD(608001)
110 SAMNAPUR MP-45-005-001-001/56-B
(DHURKUTTA) 		1745005001NRG24250620230460167 25/06/2023 Balwant Kumar 1745005001WL016040 Balwant Kumar 00688 FINO0001446 210 210 Processed 03/07/2023 591106378 BalwantKumar FINO PAYMENTS BANK LTD(608001)
111 SAMNAPUR MP-45-005-001-001/56-B
(DHURKUTTA) 		1745005001NRG24250620230460168 25/06/2023 Rupvati Yadaw 1745005001WL016040 Rupvati Yadaw 00688 FINO0001446 1050 1050 Processed 03/07/2023 591106378 RupvatiYadaw FINO PAYMENTS BANK LTD(608001)
112 SAMNAPUR MP-45-005-001-001/58-B
(DHURKUTTA) 		1745005001NRG24250620230460174 25/06/2023 Jagoti Bai 1745005001WL016040 Jagoti Bai 00688 FINO0001446 1260 1260 Processed 03/07/2023 591106378 JagotiBai FINO PAYMENTS BANK LTD(608001)
113 SAMNAPUR MP-45-005-001-001/79-A
(DHURKUTTA) 		1745005001NRG24250620230460193 25/06/2023 Prakash Kumar 1745005001WL016040 Prakash Kumar 00688 FINO0001446 1260 1260 Processed 03/07/2023 591106378 PrakashKumar FINO PAYMENTS BANK LTD(608001)
114 SAMNAPUR MP-45-005-001-001/84
(DHURKUTTA) 		1745005001NRG24250620230460198 25/06/2023 Vanharin 1745005001WL016040 Vanharin 00688 FINO0001446 210 210 Processed 03/07/2023 591106378 Vanharin FINO PAYMENTS BANK LTD(608001)
SubTotal 11550 11550
115 SAMNAPUR MP-45-005-001-001/118
(DHURKUTTA) 		1745005001NRG24250620230460130 25/06/2023 SHAYAM LAL 1745005001WL016040 SHAYAM LAL 00697 BKID0MG1336 210 210 Processed 03/07/2023 591106378 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
116 SAMNAPUR MP-45-005-001-001/119-A
(DHURKUTTA) 		1745005001NRG24250620230460134 25/06/2023 GULBASIYA 1745005001WL016040 GULBASIYA 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
117 SAMNAPUR MP-45-005-001-001/141-A
(DHURKUTTA) 		1745005001NRG24250620230460138 25/06/2023 AMARLAL 1745005001WL016040 AMARLAL 00697 BKID0MG1336 840 840 Processed 03/07/2023 591106378 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
118 SAMNAPUR MP-45-005-001-001/149-A
(DHURKUTTA) 		1745005001NRG24250620230460143 25/06/2023 DURGAPRASAD YADAV 1745005001WL016040 DURGAPRASAD YADAV 00697 BKID0MG1336 1050 1050 Processed 03/07/2023 591106378 DURGAPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-001-001/18-A
(DHURKUTTA) 		1745005001NRG24250620230460148 25/06/2023 Bassu Singh 1745005001WL016040 Bassu Singh 00697 BKID0MG1336 420 420 Processed 03/07/2023 591106378 BassuSingh NARMADA JHABUA GRAMIN BANK(508515)
120 SAMNAPUR MP-45-005-001-001/18-A
(DHURKUTTA) 		1745005001NRG24250620230460147 25/06/2023 BASSUSINGH YADAV 1745005001WL016040 BASSUSINGH YADAV 00697 BKID0MG1336 1050 1050 Processed 03/07/2023 591106378 BASSUSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
121 SAMNAPUR MP-45-005-001-001/27-A
(DHURKUTTA) 		1745005001NRG24250620230460152 25/06/2023 KRAPALSINGH KARKUTIYA 1745005001WL016040 KRAPALSINGH KARKUTIYA 00697 BKID0MG1336 840 840 Processed 03/07/2023 591106378 KRAPALSINGHKARKUTIYA NARMADA JHABUA GRAMIN BANK(508515)
122 SAMNAPUR MP-45-005-001-001/27-A
(DHURKUTTA) 		1745005001NRG24250620230460153 25/06/2023 SUKHIYABAI KARKUTIYA 1745005001WL016040 SUKHIYABAI KARKUTIYA 00697 BKID0MG1336 630 630 Processed 03/07/2023 591106378 SUKHIYABAIKARKUTIYA NARMADA JHABUA GRAMIN BANK(508515)
123 SAMNAPUR MP-45-005-001-001/35
(DHURKUTTA) 		1745005001NRG24250620230460155 25/06/2023 GORELAL YADAV 1745005001WL016040 GORELAL YADAV 00697 BKID0MG1336 1050 1050 Processed 03/07/2023 591106378 GORELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
124 SAMNAPUR MP-45-005-001-001/36-A
(DHURKUTTA) 		1745005001NRG24250620230460159 25/06/2023 Prabha yadva 1745005001WL016040 Prabha yadva 00697 BKID0MG1336 420 420 Processed 03/07/2023 591106378 Prabhayadva NARMADA JHABUA GRAMIN BANK(508515)
125 SAMNAPUR MP-45-005-001-001/39-A
(DHURKUTTA) 		1745005001NRG24250620230460163 25/06/2023 VISHRAM BARIYA 1745005001WL016040 VISHRAM BARIYA 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 VISHRAMBARIYA NARMADA JHABUA GRAMIN BANK(508515)
126 SAMNAPUR MP-45-005-001-001/43
(DHURKUTTA) 		1745005001NRG24250620230460164 25/06/2023 PREM SINGH 1745005001WL016040 PREM SINGH 00697 BKID0MG1336 1050 1050 Processed 03/07/2023 591106378 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 SAMNAPUR MP-45-005-001-001/56
(DHURKUTTA) 		1745005001NRG24250620230460166 25/06/2023 TIHROBAI YADAV 1745005001WL016040 TIHROBAI YADAV 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 TIHROBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
128 SAMNAPUR MP-45-005-001-001/58
(DHURKUTTA) 		1745005001NRG24250620230460171 25/06/2023 CHATTAR 1745005001WL016040 CHATTAR 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 CHATTAR NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-001-001/58-A
(DHURKUTTA) 		1745005001NRG24250620230460173 25/06/2023 dulari bai 1745005001WL016040 dulari bai 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 dularibai NARMADA JHABUA GRAMIN BANK(508515)
130 SAMNAPUR MP-45-005-001-001/58-A
(DHURKUTTA) 		1745005001NRG24250620230460172 25/06/2023 TEEKARAM 1745005001WL016040 TEEKARAM 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
131 SAMNAPUR MP-45-005-001-001/60
(DHURKUTTA) 		1745005001NRG24250620230460175 25/06/2023 SHAYAM LAL 1745005001WL016040 SHAYAM LAL 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
132 SAMNAPUR MP-45-005-001-001/61
(DHURKUTTA) 		1745005001NRG24250620230460177 25/06/2023 SOHANSINGH MARKAM 1745005001WL016040 SOHANSINGH MARKAM 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SOHANSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
133 SAMNAPUR MP-45-005-001-001/61
(DHURKUTTA) 		1745005001NRG24250620230460178 25/06/2023 sukarti 1745005001WL016040 sukarti 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 sukarti NARMADA JHABUA GRAMIN BANK(508515)
134 SAMNAPUR MP-45-005-001-001/62
(DHURKUTTA) 		1745005001NRG24250620230460179 25/06/2023 DADULAL 1745005001WL016040 DADULAL 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
135 SAMNAPUR MP-45-005-001-001/66
(DHURKUTTA) 		1745005001NRG24250620230460183 25/06/2023 BUDHAWARIYABAI KUSHARIYA 1745005001WL016040 BUDHAWARIYABAI KUSHARIYA 00697 BKID0MG1336 420 420 Processed 03/07/2023 591106378 BUDHAWARIYABAIKUSHARIYA NARMADA JHABUA GRAMIN BANK(508515)
136 SAMNAPUR MP-45-005-001-001/7
(DHURKUTTA) 		1745005001NRG24250620230460184 25/06/2023 BISHAHINBAI YADAV 1745005001WL016040 BISHAHINBAI YADAV 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 BISHAHINBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
137 SAMNAPUR MP-45-005-001-001/71-A
(DHURKUTTA) 		1745005001NRG24250620230460187 25/06/2023 JHMLIBAI TOTADIYA 1745005001WL016040 JHMLIBAI TOTADIYA 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 JHMLIBAITOTADIYA NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-001-001/79
(DHURKUTTA) 		1745005001NRG24250620230460192 25/06/2023 BHAGRATI GAYGWAL 1745005001WL016040 BHAGRATI GAYGWAL 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 BHAGRATIGAYGWAL NARMADA JHABUA GRAMIN BANK(508515)
139 SAMNAPUR MP-45-005-001-001/79
(DHURKUTTA) 		1745005001NRG24250620230460191 25/06/2023 CHETAN DAS 1745005001WL016040 CHETAN DAS 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 CHETANDAS NARMADA JHABUA GRAMIN BANK(508515)
140 SAMNAPUR MP-45-005-001-001/8
(DHURKUTTA) 		1745005001NRG24250620230460194 25/06/2023 SONIBAI YADAV 1745005001WL016040 SONIBAI YADAV 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SONIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
141 SAMNAPUR MP-45-005-001-001/83-B
(DHURKUTTA) 		1745005001NRG24250620230460195 25/06/2023 ENDARLAL 1745005001WL016040 ENDARLAL 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 ENDARLAL NARMADA JHABUA GRAMIN BANK(508515)
142 SAMNAPUR MP-45-005-001-001/83-B
(DHURKUTTA) 		1745005001NRG24250620230460196 25/06/2023 MAHARIBAI 1745005001WL016040 MAHARIBAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 MAHARIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 SAMNAPUR MP-45-005-001-001/84
(DHURKUTTA) 		1745005001NRG24250620230460197 25/06/2023 CHAITRAM KUSARIYA 1745005001WL016040 CHAITRAM KUSARIYA 00697 BKID0MG1336 1050 1050 Processed 03/07/2023 591106378 CHAITRAMKUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
144 SAMNAPUR MP-45-005-001-001/84-A
(DHURKUTTA) 		1745005001NRG24250620230460199 25/06/2023 GAUTAM 1745005001WL016040 GAUTAM 00697 BKID0MG1336 1050 1050 Processed 03/07/2023 591106378 GAUTAM FINO PAYMENTS BANK LTD(608001)
145 SAMNAPUR MP-45-005-001-001/85-A
(DHURKUTTA) 		1745005001NRG24250620230460203 25/06/2023 Ramprasad 1745005001WL016040 Ramprasad 00697 BKID0MG1336 1050 1050 Processed 03/07/2023 591106378 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
146 SAMNAPUR MP-45-005-001-001/87
(DHURKUTTA) 		1745005001NRG24250620230460207 25/06/2023 KUNWAR SINGH 1745005001WL016040 KUNWAR SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 KUNWARSINGH STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-001-001/87-A
(DHURKUTTA) 		1745005001NRG24250620230460209 25/06/2023 SOVNIBAI TOTADIYA 1745005001WL016040 SOVNIBAI TOTADIYA 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SOVNIBAITOTADIYA NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-028-001/104-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461147 25/06/2023 MOHVATI 1745005028WL016067 MOHVATI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 MOHVATI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-028-001/104-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461146 25/06/2023 SUKHLAL 1745005028WL016067 SUKHLAL 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SUKHLAL STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-028-001/113
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461148 25/06/2023 CHAODHRI SINGH 1745005028WL016067 CHAODHRI SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 CHAODHRISINGH STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-028-001/113
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461149 25/06/2023 KAMLI BAI 1745005028WL016067 KAMLI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 SAMNAPUR MP-45-005-028-001/124-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461161 25/06/2023 LAXMI BAI 1745005028WL016067 LAXMI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 SAMNAPUR MP-45-005-028-001/124-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461160 25/06/2023 PHOOL SINGH 1745005028WL016067 PHOOL SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 PHOOLSINGH STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-028-001/137
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461163 25/06/2023 HANUMAT SINGH 1745005028WL016067 HANUMAT SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 HANUMATSINGH STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-028-001/138
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461165 25/06/2023 RATIRAM 1745005028WL016067 RATIRAM 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 RATIRAM STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-028-001/139
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461166 25/06/2023 SAMHER 1745005028WL016067 SAMHER 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SAMHER NARMADA JHABUA GRAMIN BANK(508515)
157 SAMNAPUR MP-45-005-028-001/182
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461175 25/06/2023 ARJUN SINGH 1745005028WL016067 ARJUN SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 ARJUNSINGH STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-028-001/36
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461176 25/06/2023 MITTHAN LAL 1745005028WL016067 MITTHAN LAL 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 MITTHANLAL BANK OF BARODA(606985)
159 SAMNAPUR MP-45-005-028-001/59
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461178 25/06/2023 GALIYA BAI 1745005028WL016067 GALIYA BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
160 SAMNAPUR MP-45-005-028-001/86
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461179 25/06/2023 SATTE SINGH 1745005028WL016067 SATTE SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SATTESINGH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-028-001/93
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461180 25/06/2023 LALJU SINGH 1745005028WL016067 LALJU SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 LALJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-028-001/95
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461182 25/06/2023 KAMALVATI 1745005028WL016067 KAMALVATI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
163 SAMNAPUR MP-45-005-028-003/101
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464297 25/06/2023 BHAGVAT SINGH 1745005WL016136 BHAGVAT SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 BHAGVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 SAMNAPUR MP-45-005-028-003/101
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464298 25/06/2023 RAMLI BAI 1745005WL016136 RAMLI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-028-003/103
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464300 25/06/2023 MAHA SINGH 1745005WL016136 MAHA SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SAMNAPUR MP-45-005-028-003/103-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464301 25/06/2023 KIRISNA SINGH 1745005WL016136 KIRISNA SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 KIRISNASINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SAMNAPUR MP-45-005-028-003/104-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464302 25/06/2023 AJODHYA SINGH 1745005WL016136 AJODHYA SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 AJODHYASINGH NARMADA JHABUA GRAMIN BANK(508515)
168 SAMNAPUR MP-45-005-028-003/104-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464303 25/06/2023 SANTOSHI BAI 1745005WL016136 SANTOSHI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SANTOSHIBAI STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-028-003/108
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464306 25/06/2023 PREMVATI BAI 1745005WL016136 PREMVATI BAI 00697 BKID0MG1336 630 630 Processed 03/07/2023 591106378 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-028-003/113
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464311 25/06/2023 SUKHMAT BAI 1745005WL016136 SUKHMAT BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
171 SAMNAPUR MP-45-005-028-003/114
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464312 25/06/2023 SUNDARIYA BAI 1745005WL016136 SUNDARIYA BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SUNDARIYABAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-028-003/115
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464314 25/06/2023 RAM BAI 1745005WL016136 RAM BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-028-003/116
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464317 25/06/2023 SANIYA BAI 1745005WL016136 SANIYA BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-028-003/118
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464320 25/06/2023 LALLI BAI 1745005WL016136 LALLI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-028-003/138-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464324 25/06/2023 KASIYA BAI 1745005WL016136 KASIYA BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 KASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-028-003/140
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464325 25/06/2023 RAVNI BAI 1745005WL016136 RAVNI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 RAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-028-003/15-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464326 25/06/2023 RAJKUMARI 1745005WL016136 RAJKUMARI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
178 SAMNAPUR MP-45-005-028-003/26
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464330 25/06/2023 SHAMKALI MASRAM 1745005WL016136 SHAMKALI MASRAM 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SHAMKALIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
179 SAMNAPUR MP-45-005-028-003/36
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464331 25/06/2023 SANTI BAI 1745005WL016136 SANTI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
180 SAMNAPUR MP-45-005-028-003/37
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464332 25/06/2023 MANGAL SINGH 1745005WL016136 MANGAL SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 SAMNAPUR MP-45-005-028-003/48
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464342 25/06/2023 JANGLO BAI 1745005WL016136 JANGLO BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 JANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
182 SAMNAPUR MP-45-005-028-003/49
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464344 25/06/2023 BAJRI BAI 1745005WL016136 BAJRI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 SAMNAPUR MP-45-005-028-003/49
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464343 25/06/2023 PREM SINGH 1745005WL016136 PREM SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 SAMNAPUR MP-45-005-028-003/55
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464347 25/06/2023 RANIYA BAI 1745005WL016136 RANIYA BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
185 SAMNAPUR MP-45-005-028-003/56
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464349 25/06/2023 KADDI BAI 1745005WL016136 KADDI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 KADDIBAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-028-003/64
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464351 25/06/2023 PHOOLVATI 1745005WL016136 PHOOLVATI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-028-003/64-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464352 25/06/2023 RATAN SINGH 1745005WL016136 RATAN SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 SAMNAPUR MP-45-005-028-003/65
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464354 25/06/2023 SANTOSHI BAI 1745005WL016136 SANTOSHI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 SAMNAPUR MP-45-005-028-003/69
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464355 25/06/2023 ANTRAM 1745005WL016136 ANTRAM 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 ANTRAM BANK OF BARODA(606985)
190 SAMNAPUR MP-45-005-028-003/78
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464360 25/06/2023 DUJA BAI 1745005WL016136 DUJA BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
191 SAMNAPUR MP-45-005-028-003/88
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464366 25/06/2023 SUNTI BAI 1745005WL016136 SUNTI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 SUNTIBAI BANK OF BARODA(606985)
192 SAMNAPUR MP-45-005-028-003/90
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464368 25/06/2023 PACHALU SINGH 1745005WL016136 PACHALU SINGH 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 PACHALUSINGH INDIAN BANK(607105)
193 SAMNAPUR MP-45-005-028-003/92
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464370 25/06/2023 RAJO BAI 1745005WL016136 RAJO BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
194 SAMNAPUR MP-45-005-028-003/95
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464373 25/06/2023 Jhamli Bai 1745005WL016136 Jhamli Bai 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106378 JhamliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93660 93660
195 SAMNAPUR MP-45-005-001-001/111
(DHURKUTTA) 		1745005001NRG24250620230460120 25/06/2023 BIRJHU 1745005001WL016040 BIRJHU 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 BIRJHU STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-001-001/115
(DHURKUTTA) 		1745005001NRG24250620230460127 25/06/2023 MANDHU 1745005001WL016040 MANDHU 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 MANDHU NARMADA JHABUA GRAMIN BANK(508515)
197 SAMNAPUR MP-45-005-001-001/149
(DHURKUTTA) 		1745005001NRG24250620230460141 25/06/2023 BISHAEENBIY 1745005001WL016040 BISHAEENBIY 00697 BKID0NAMRGB 1050 1050 Processed 03/07/2023 591106378 BISHAEENBIY NARMADA JHABUA GRAMIN BANK(508515)
198 SAMNAPUR MP-45-005-001-001/39
(DHURKUTTA) 		1745005001NRG24250620230460162 25/06/2023 maleeya bai 1745005001WL016040 maleeya bai 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 maleeyabai NARMADA JHABUA GRAMIN BANK(508515)
199 SAMNAPUR MP-45-005-001-001/39
(DHURKUTTA) 		1745005001NRG24250620230460161 25/06/2023 mohan 1745005001WL016040 mohan 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 mohan NARMADA JHABUA GRAMIN BANK(508515)
200 SAMNAPUR MP-45-005-001-001/65
(DHURKUTTA) 		1745005001NRG24250620230460182 25/06/2023 BAJARU 1745005001WL016040 BAJARU 00697 BKID0NAMRGB 210 210 Processed 03/07/2023 591106378 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
201 SAMNAPUR MP-45-005-001-002/56
(DHURKUTTA) 		1745005000NRG24250620230464146 25/06/2023 JANIBAI 1745005WL016134 JANIBAI 00697 BKID0NAMRGB 3315 3315 Processed 03/07/2023 591106378 JANIBAI BANK OF BARODA(606985)
202 SAMNAPUR MP-45-005-001-002/75-A
(DHURKUTTA) 		1745005000NRG24250620230464150 25/06/2023 SEETARAM 1745005WL016134 SEETARAM 00697 BKID0NAMRGB 3536 3536 Processed 03/07/2023 591106378 SEETARAM STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-028-001/113
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461150 25/06/2023 RAKESH KUMAR 1745005028WL016067 RAKESH KUMAR 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 RAKESHKUMAR STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-028-001/113-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461152 25/06/2023 NARBADIYA BAI 1745005028WL016067 NARBADIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-028-001/113-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461151 25/06/2023 SANTOSH KUMAR 1745005028WL016067 SANTOSH KUMAR 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 SANTOSHKUMAR BANK OF INDIA(508505)
206 SAMNAPUR MP-45-005-028-001/122
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461159 25/06/2023 SAHADRI BAI 1745005028WL016067 SAHADRI BAI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 SAHADRIBAI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-028-001/122
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461158 25/06/2023 SAMME LAL 1745005028WL016067 SAMME LAL 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 SAMMELAL BANK OF BARODA(606985)
208 SAMNAPUR MP-45-005-028-001/146
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461170 25/06/2023 CHATTAR SINGH 1745005028WL016067 CHATTAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 CHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 SAMNAPUR MP-45-005-028-001/146
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461171 25/06/2023 GANGOTRI BAI 1745005028WL016067 GANGOTRI BAI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-028-001/169-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461172 25/06/2023 DURGA BAI 1745005028WL016067 DURGA BAI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
211 SAMNAPUR MP-45-005-028-003/111-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464310 25/06/2023 GANGAVATI 1745005WL016136 GANGAVATI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-028-003/111-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464309 25/06/2023 RAM SINGH 1745005WL016136 RAM SINGH 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 RAMSINGH STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-028-003/117
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464318 25/06/2023 SHRIVATI BAI 1745005WL016136 SHRIVATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 SHRIVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 SAMNAPUR MP-45-005-028-003/41
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464339 25/06/2023 FUNDO BAI 1745005WL016136 FUNDO BAI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 FUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
215 SAMNAPUR MP-45-005-028-003/80-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24250620230464365 25/06/2023 VIDYAVATI 1745005WL016136 VIDYAVATI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106378 VIDYAVATI STATE BANK OF INDIA(508548)
SubTotal 29531 29531
Total 302020 302020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_250623APB_FTO_126063 Bank of Baroda BARB0DINDIN DINDORI 19538
2 SAMNAPUR MP1745005_250623APB_FTO_126063 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4200
3 SAMNAPUR MP1745005_250623APB_FTO_126063 Central Bank Of India CBIN0281547 BAJAG 2940
4 SAMNAPUR MP1745005_250623APB_FTO_126063 Central Bank Of India CBIN0281738 GADASARAI 1260
5 SAMNAPUR MP1745005_250623APB_FTO_126063 State Bank of India SBIN0001061 DINDORI 1260
6 SAMNAPUR MP1745005_250623APB_FTO_126063 State Bank of India SBIN0005511 SAMNAPUR 131781
7 SAMNAPUR MP1745005_250623APB_FTO_126063 Union Bank of India UBIN0542628 SAKKA 1470
8 SAMNAPUR MP1745005_250623APB_FTO_126063 Union Bank of India UBIN0559482 DINDORI 4830
9 SAMNAPUR MP1745005_250623APB_FTO_126063 Fino Payments Bank Ltd FINO0001446 MP RO 11550
10 SAMNAPUR MP1745005_250623APB_FTO_126063 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 93660
11 SAMNAPUR MP1745005_250623APB_FTO_126063 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 29531

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