Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080822APB_FTO_318527
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-45-005-001-002/15
(DHURKUTTA) 		1745005000NRG23080820220675621 08/08/2022 RAMBAI 1745005WL036476 RAMBAI 00045 BARB0DINDIN 2200 2200 Processed 29/08/2022 698078361 RAMBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-001-002/33
(DHURKUTTA) 		1745005000NRG23080820220675625 08/08/2022 SAGAR 1745005WL036476 SAGAR 00045 BARB0DINDIN 2200 2200 Processed 29/08/2022 698078361 SAGAR STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-001-002/33-A
(DHURKUTTA) 		1745005000NRG23080820220675626 08/08/2022 GOMTI 1745005WL036476 GOMTI 00045 BARB0DINDIN 2000 2000 Processed 29/08/2022 698078361 GOMTI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-001-002/38-A
(DHURKUTTA) 		1745005000NRG23080820220675628 08/08/2022 SUMETIN 1745005WL036476 SUMETIN 00045 BARB0DINDIN 2200 2200 Processed 29/08/2022 698078361 SUMETIN BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-002/57
(DHURKUTTA) 		1745005000NRG23080820220675935 08/08/2022 RATTO BAI 1745005WL036547 RATTO BAI 00045 BARB0DINDIN 2400 2400 Processed 29/08/2022 698078361 RATTOBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-002/7-A
(DHURKUTTA) 		1745005000NRG23080820220675634 08/08/2022 GEETA BAI 1745005WL036476 GEETA BAI 00045 BARB0DINDIN 2200 2200 Processed 29/08/2022 698078361 GEETABAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-001-003/56
(DHURKUTTA) 		1745005000NRG23080820220675776 08/08/2022 KUNVARIYA BAI 1745005WL036497 KUNVARIYA BAI 00045 BARB0DINDIN 1110 1110 Processed 29/08/2022 698078361 KUNVARIYABAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-005-002/26
(JADASURANG) 		1745005005NRG23080820220675447 08/08/2022 SUMANYA 1745005005WL036445 SUMANYA 00045 BARB0DINDIN 1080 1080 Processed 29/08/2022 698078361 SUMANYA BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-005-003/77
(JADASURANG) 		1745005005NRG23080820220675448 08/08/2022 RAMKALI 1745005005WL036445 RAMKALI 00045 BARB0DINDIN 1080 1080 Processed 29/08/2022 698078361 RAMKALI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-006-002/16
(KIWAD RYT) 		1745005000NRG23080820220676239 08/08/2022 DHANIYA BAI 1745005WL036564 DHANIYA BAI 00045 BARB0DINDIN 2400 2400 Processed 29/08/2022 698078361 DHANIYABAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-020-001/15
(SUNDARPUR) 		1745005000NRG23080820220675884 08/08/2022 MANMAT 1745005WL036532 MANMAT 00045 BARB0DINDIN 1351 1351 Processed 29/08/2022 698078361 MANMAT BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-020-001/64-a
(SUNDARPUR) 		1745005000NRG23080820220675905 08/08/2022 SARITA 1745005WL036535 SARITA 00045 BARB0DINDIN 1428 1428 Processed 29/08/2022 698078361 SARITA BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-020-002/135-B
(SUNDARPUR) 		1745005000NRG23080820220675896 08/08/2022 MADHU 1745005WL036534 MADHU 00045 BARB0DINDIN 1428 1428 Processed 29/08/2022 698078361 MADHU BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-020-002/137
(SUNDARPUR) 		1745005000NRG23080820220675870 08/08/2022 Digamber Sarthi 1745005WL036528 Digamber Sarthi 00045 BARB0DINDIN 2652 2652 Processed 29/08/2022 698078361 DigamberSarthi BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-020-002/188
(SUNDARPUR) 		1745005000NRG23080820220675898 08/08/2022 SHIVKANTI 1745005WL036534 SHIVKANTI 00045 BARB0DINDIN 1428 1428 Processed 29/08/2022 698078361 SHIVKANTI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-020-002/188
(SUNDARPUR) 		1745005000NRG23080820220675897 08/08/2022 SHYAM 1745005WL036534 SHYAM 00045 BARB0DINDIN 1428 1428 Processed 29/08/2022 698078361 SHYAM BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-020-002/193
(SUNDARPUR) 		1745005000NRG23080820220675607 08/08/2022 CHHIDDI LAL YADAV 1745005WL036473 CHHIDDI LAL YADAV 00045 BARB0DINDIN 1351 1351 Processed 29/08/2022 698078361 CHHIDDILALYADAV BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-030-001/402
(KUKARRAMATH) 		1745005030NRG23080820220675370 08/08/2022 SANTOSHI 1745005030WL036436 SANTOSHI 00045 BARB0DINDIN 1080 1080 Processed 29/08/2022 698078361 SANTOSHI BANK OF BARODA(606985)
SubTotal 31016 31016
19 SAMNAPUR MP-45-005-030-001/363
(KUKARRAMATH) 		1745005030NRG23080820220675381 08/08/2022 RANUBAI 1745005030WL036437 RANUBAI 00078 CNRB0004113 2895 2895 Processed 29/08/2022 698078361 RANUBAI CANARA BANK(508532)
SubTotal 2895 2895
20 SAMNAPUR MP-45-005-020-002/177-A
(SUNDARPUR) 		1745005000NRG23080820220675887 08/08/2022 SADHANA 1745005WL036532 SADHANA 00089 CBIN0281038 1428 1428 Processed 29/08/2022 698078361 SADHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
21 SAMNAPUR MP-45-005-001-001/78
(DHURKUTTA) 		1745005001NRG23080820220675942 08/08/2022 AGAR DAS 1745005001WL036548 AGAR DAS 00089 CBIN0281547 3060 3060 Processed 29/08/2022 698078361 AGARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
22 SAMNAPUR MP-45-005-030-001/349-A
(KUKARRAMATH) 		1745005030NRG23080820220675364 08/08/2022 DILEEP KUMAR 1745005030WL036436 DILEEP KUMAR 00089 CBIN0283391 1080 1080 Processed 29/08/2022 698078361 DILEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
23 SAMNAPUR MP-45-005-030-001/417
(KUKARRAMATH) 		1745005030NRG23080820220675373 08/08/2022 PREMBATI 1745005030WL036436 PREMBATI 00176 IDIB000D648 1080 1080 Processed 29/08/2022 698078361 PREMBATI INDIAN BANK(607105)
SubTotal 1080 1080
24 SAMNAPUR MP-45-005-020-002/178
(SUNDARPUR) 		1745005000NRG23080820220675875 08/08/2022 SUKARTI 1745005WL036528 SUKARTI 00354 PUNB0642100 1351 1351 Processed 29/08/2022 698078361 SUKARTI PUNJAB NATIONAL BANK(508568)
SubTotal 1351 1351
25 SAMNAPUR MP-45-005-030-001/123
(KUKARRAMATH) 		1745005030NRG23080820220675347 08/08/2022 TIRATH LAL 1745005030WL036436 TIRATH LAL 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 TIRATHLAL STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-030-001/141
(KUKARRAMATH) 		1745005030NRG23080820220675349 08/08/2022 KUWERSINGH 1745005030WL036436 KUWERSINGH 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 KUWERSINGH STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-030-001/143
(KUKARRAMATH) 		1745005030NRG23080820220675350 08/08/2022 KAMLESH 1745005030WL036436 KAMLESH 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 KAMLESH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-030-001/160-A
(KUKARRAMATH) 		1745005030NRG23080820220675339 08/08/2022 ENDRAKUMAR 1745005030WL036435 ENDRAKUMAR 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 ENDRAKUMAR STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-030-001/162
(KUKARRAMATH) 		1745005030NRG23080820220675340 08/08/2022 SALIKRAM 1745005030WL036435 SALIKRAM 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 SALIKRAM STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-030-001/230
(KUKARRAMATH) 		1745005030NRG23080820220675351 08/08/2022 JHODHASINGH 1745005030WL036436 JHODHASINGH 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 JHODHASINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-030-001/248
(KUKARRAMATH) 		1745005030NRG23080820220675379 08/08/2022 BASANTA 1745005030WL036437 BASANTA 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 BASANTA STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-030-001/285
(KUKARRAMATH) 		1745005030NRG23080820220675355 08/08/2022 GYANBATI 1745005030WL036436 GYANBATI 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 GYANBATI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-030-001/285
(KUKARRAMATH) 		1745005030NRG23080820220675354 08/08/2022 RAMJI 1745005030WL036436 RAMJI 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 RAMJI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-030-001/29-A
(KUKARRAMATH) 		1745005030NRG23080820220675338 08/08/2022 MAMTA BAI 1745005030WL036434 MAMTA BAI 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 MAMTABAI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-030-001/29-A
(KUKARRAMATH) 		1745005030NRG23080820220675337 08/08/2022 MAMTA BAI 1745005030WL036434 MAMTA BAI 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 MAMTABAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-030-001/294-A
(KUKARRAMATH) 		1745005030NRG23080820220675356 08/08/2022 SANJAYKUMAR 1745005030WL036436 SANJAYKUMAR 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 SANJAYKUMAR STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-030-001/309
(KUKARRAMATH) 		1745005030NRG23080820220675357 08/08/2022 BUNDABAI 1745005030WL036436 BUNDABAI 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 BUNDABAI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-030-001/309-A
(KUKARRAMATH) 		1745005030NRG23080820220675358 08/08/2022 BHEEM 1745005030WL036436 BHEEM 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 BHEEM STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-030-001/309-A
(KUKARRAMATH) 		1745005030NRG23080820220675359 08/08/2022 LAXMIBAI 1745005030WL036436 LAXMIBAI 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 LAXMIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-030-001/309-B
(KUKARRAMATH) 		1745005030NRG23080820220675360 08/08/2022 URMEELA 1745005030WL036436 URMEELA 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 URMEELA STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-030-001/322
(KUKARRAMATH) 		1745005030NRG23080820220675361 08/08/2022 SURESH 1745005030WL036436 SURESH 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 SURESH STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-030-001/333-A
(KUKARRAMATH) 		1745005030NRG23080820220675341 08/08/2022 UDAYRAM 1745005030WL036435 UDAYRAM 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 UDAYRAM STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-030-001/345
(KUKARRAMATH) 		1745005030NRG23080820220675363 08/08/2022 BINDOBAI 1745005030WL036436 BINDOBAI 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 BINDOBAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-030-001/345
(KUKARRAMATH) 		1745005030NRG23080820220675362 08/08/2022 RAMSWROOP 1745005030WL036436 RAMSWROOP 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 RAMSWROOP STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-030-001/363
(KUKARRAMATH) 		1745005030NRG23080820220675380 08/08/2022 DHANIRAM 1745005030WL036437 DHANIRAM 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 DHANIRAM STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-030-001/386
(KUKARRAMATH) 		1745005030NRG23080820220675365 08/08/2022 BHAGWAT 1745005030WL036436 BHAGWAT 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 BHAGWAT STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-030-001/386
(KUKARRAMATH) 		1745005030NRG23080820220675366 08/08/2022 PREMBATI 1745005030WL036436 PREMBATI 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 PREMBATI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-030-001/388-A
(KUKARRAMATH) 		1745005030NRG23080820220675368 08/08/2022 BALRAM 1745005030WL036436 BALRAM 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 BALRAM STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-030-001/388-A
(KUKARRAMATH) 		1745005030NRG23080820220675367 08/08/2022 BALRAM 1745005030WL036436 BALRAM 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 BALRAM STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-030-001/398-A
(KUKARRAMATH) 		1745005030NRG23080820220675334 08/08/2022 HEMRAJ 1745005030WL036433 HEMRAJ 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 HEMRAJ STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-030-001/402
(KUKARRAMATH) 		1745005030NRG23080820220675369 08/08/2022 RAMSUJAN 1745005030WL036436 RAMSUJAN 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 RAMSUJAN STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-030-001/408
(KUKARRAMATH) 		1745005030NRG23080820220675372 08/08/2022 GEETA BAI 1745005030WL036436 GEETA BAI 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 GEETABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-030-001/408
(KUKARRAMATH) 		1745005030NRG23080820220675371 08/08/2022 NARESH 1745005030WL036436 NARESH 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 NARESH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-030-001/418
(KUKARRAMATH) 		1745005030NRG23080820220675374 08/08/2022 SANJAY KUMAR 1745005030WL036436 SANJAY KUMAR 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 SANJAYKUMAR STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-030-001/422
(KUKARRAMATH) 		1745005030NRG23080820220675342 08/08/2022 DEVRAJ 1745005030WL036435 DEVRAJ 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 DEVRAJ STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-030-001/445
(KUKARRAMATH) 		1745005030NRG23080820220675343 08/08/2022 PAPPU SINGH 1745005030WL036435 PAPPU SINGH 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 PAPPUSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-030-001/476-A
(KUKARRAMATH) 		1745005030NRG23080820220675376 08/08/2022 MOHAN 1745005030WL036436 MOHAN 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 MOHAN STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-030-001/50
(KUKARRAMATH) 		1745005030NRG23080820220675377 08/08/2022 BINDA SINGH 1745005030WL036436 BINDA SINGH 00415 SBIN0001061 1080 1080 Processed 29/08/2022 698078361 BINDASINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-030-001/530
(KUKARRAMATH) 		1745005030NRG23080820220675382 08/08/2022 SARASWATI BAI 1745005030WL036437 SARASWATI BAI 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 SARASWATIBAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-030-001/537
(KUKARRAMATH) 		1745005030NRG23080820220675336 08/08/2022 OMPRAKASH 1745005030WL036433 OMPRAKASH 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 OMPRAKASH STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-030-001/537
(KUKARRAMATH) 		1745005030NRG23080820220675335 08/08/2022 OMPRAKASH 1745005030WL036433 OMPRAKASH 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 OMPRAKASH CANARA BANK(508532)
62 SAMNAPUR MP-45-005-030-001/83-A
(KUKARRAMATH) 		1745005030NRG23080820220675344 08/08/2022 SUNEEL 1745005030WL036435 SUNEEL 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 SUNEEL STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-030-001/97
(KUKARRAMATH) 		1745005030NRG23080820220675346 08/08/2022 LALITABAI 1745005030WL036435 LALITABAI 00415 SBIN0001061 2895 2895 Processed 29/08/2022 698078361 LALITABAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-031-002/54
(BUDRUKHI) 		1745005000NRG23080820220676448 08/08/2022 NATTHU SINGH 1745005WL036578 NATTHU SINGH 00415 SBIN0001061 1836 1836 Processed 29/08/2022 698078361 NATTHUSINGH STATE BANK OF INDIA(508548)
SubTotal 78441 78441
65 SAMNAPUR MP-45-005-001-001/151-A
(DHURKUTTA) 		1745005000NRG23080820220675738 08/08/2022 SHIVWATI 1745005WL036497 SHIVWATI 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 SHIVWATI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-001-001/18
(DHURKUTTA) 		1745005000NRG23080820220675739 08/08/2022 kidiya bai 1745005WL036497 kidiya bai 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 kidiyabai STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-001-002/10
(DHURKUTTA) 		1745005000NRG23080820220675929 08/08/2022 JAYMATI BAI 1745005WL036547 JAYMATI BAI 00415 SBIN0005511 2400 2400 Processed 29/08/2022 698078361 JAYMATIBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-001-003/11-A
(DHURKUTTA) 		1745005000NRG23080820220675749 08/08/2022 sudariya bai 1745005WL036497 sudariya bai 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 sudariyabai STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-001-003/11-A
(DHURKUTTA) 		1745005000NRG23080820220675748 08/08/2022 YET SINGH 1745005WL036497 YET SINGH 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 YETSINGH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-001-003/12
(DHURKUTTA) 		1745005000NRG23080820220675750 08/08/2022 MANIRAM 1745005WL036497 MANIRAM 00415 SBIN0005511 740 740 Processed 29/08/2022 698078361 MANIRAM STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-001-003/12
(DHURKUTTA) 		1745005000NRG23080820220675751 08/08/2022 sukmat bai 1745005WL036497 sukmat bai 00415 SBIN0005511 555 555 Processed 29/08/2022 698078361 sukmatbai STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-001-003/26
(DHURKUTTA) 		1745005000NRG23080820220675756 08/08/2022 santram 1745005WL036497 santram 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 santram STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-001-003/26
(DHURKUTTA) 		1745005000NRG23080820220675755 08/08/2022 santram 1745005WL036497 santram 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 santram STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-001-003/28
(DHURKUTTA) 		1745005000NRG23080820220675758 08/08/2022 MAN SINGH 1745005WL036497 MAN SINGH 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 MANSINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-001-003/28
(DHURKUTTA) 		1745005000NRG23080820220675759 08/08/2022 ramvati bai 1745005WL036497 ramvati bai 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 ramvatibai STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-001-003/60
(DHURKUTTA) 		1745005000NRG23080820220675778 08/08/2022 KESHNA 1745005WL036497 KESHNA 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 KESHNA STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-001-003/62
(DHURKUTTA) 		1745005000NRG23080820220675782 08/08/2022 ARJUN 1745005WL036497 ARJUN 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 ARJUN STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-001-003/66-A
(DHURKUTTA) 		1745005000NRG23080820220675788 08/08/2022 LAMIYA BAI 1745005WL036497 LAMIYA BAI 00415 SBIN0005511 1110 1110 Processed 29/08/2022 698078361 LAMIYABAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-005-003/90-D
(JADASURANG) 		1745005005NRG23080820220675449 08/08/2022 UMESHWAR 1745005005WL036445 UMESHWAR 00415 SBIN0005511 1080 1080 Processed 29/08/2022 698078361 UMESHWAR STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-006-002/16
(KIWAD RYT) 		1745005000NRG23080820220676238 08/08/2022 SHANKAR 1745005WL036564 SHANKAR 00415 SBIN0005511 2400 2400 Processed 29/08/2022 698078361 SHANKAR STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-006-002/16-A
(KIWAD RYT) 		1745005000NRG23080820220676240 08/08/2022 RATAN SINGH MARAVI 1745005WL036564 RATAN SINGH MARAVI 00415 SBIN0005511 2400 2400 Processed 29/08/2022 698078361 RATANSINGHMARAVI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-006-002/20-B
(KIWAD RYT) 		1745005000NRG23080820220676219 08/08/2022 RAM PARSHAD 1745005WL036559 RAM PARSHAD 00415 SBIN0005511 2400 2400 Processed 29/08/2022 698078361 RAMPARSHAD STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-006-002/20-B
(KIWAD RYT) 		1745005000NRG23080820220676220 08/08/2022 SUKHIYARO 1745005WL036559 SUKHIYARO 00415 SBIN0005511 2400 2400 Processed 29/08/2022 698078361 SUKHIYARO STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-006-002/22-A
(KIWAD RYT) 		1745005000NRG23080820220676244 08/08/2022 JHARIYARO 1745005WL036564 JHARIYARO 00415 SBIN0005511 2400 2400 Processed 29/08/2022 698078361 JHARIYARO STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-006-002/44
(KIWAD RYT) 		1745005000NRG23080820220676217 08/08/2022 NANHE SINGH 1745005WL036558 NANHE SINGH 00415 SBIN0005511 2400 2400 Processed 29/08/2022 698078361 NANHESINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-006-002/44
(KIWAD RYT) 		1745005000NRG23080820220676218 08/08/2022 RAMWATI 1745005WL036558 RAMWATI 00415 SBIN0005511 2400 2400 Processed 29/08/2022 698078361 RAMWATI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-006-002/46-A
(KIWAD RYT) 		1745005000NRG23080820220676226 08/08/2022 HALKU SINGH 1745005WL036561 HALKU SINGH 00415 SBIN0005511 2400 2400 Processed 29/08/2022 698078361 HALKUSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-020-001/12-A
(SUNDARPUR) 		1745005000NRG23080820220675883 08/08/2022 KANTA 1745005WL036532 KANTA 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 KANTA STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-020-001/32
(SUNDARPUR) 		1745005000NRG23080820220675599 08/08/2022 RAMA 1745005WL036472 RAMA 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 RAMA STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-020-001/34
(SUNDARPUR) 		1745005000NRG23080820220675885 08/08/2022 SANIYA 1745005WL036532 SANIYA 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 SANIYA STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-020-001/43
(SUNDARPUR) 		1745005000NRG23080820220675601 08/08/2022 ITVARI 1745005WL036472 ITVARI 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 ITVARI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-020-001/45-A
(SUNDARPUR) 		1745005000NRG23080820220675900 08/08/2022 PRAHLAD 1745005WL036535 PRAHLAD 00415 SBIN0005511 1428 1428 Processed 29/08/2022 698078361 PRAHLAD STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-020-001/45-A
(SUNDARPUR) 		1745005000NRG23080820220675901 08/08/2022 RAJKUMARI 1745005WL036535 RAJKUMARI 00415 SBIN0005511 1428 1428 Processed 29/08/2022 698078361 RAJKUMARI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-020-001/47-A
(SUNDARPUR) 		1745005000NRG23080820220675602 08/08/2022 PRITAM 1745005WL036472 PRITAM 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 PRITAM STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-020-001/53-A
(SUNDARPUR) 		1745005000NRG23080820220675902 08/08/2022 USHA 1745005WL036535 USHA 00415 SBIN0005511 1428 1428 Rejected 02/09/2022 698078361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SAMNAPUR MP-45-005-020-001/58
(SUNDARPUR) 		1745005000NRG23080820220675603 08/08/2022 KOSADAS 1745005WL036472 KOSADAS 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 KOSADAS STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-020-001/64-a
(SUNDARPUR) 		1745005000NRG23080820220675904 08/08/2022 SANTOSH 1745005WL036535 SANTOSH 00415 SBIN0005511 1428 1428 Processed 29/08/2022 698078361 SANTOSH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-020-001/68
(SUNDARPUR) 		1745005000NRG23080820220675868 08/08/2022 BHADDU SINGH 1745005WL036528 BHADDU SINGH 00415 SBIN0005511 2509 2509 Processed 29/08/2022 698078361 BHADDUSINGH STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-020-001/68
(SUNDARPUR) 		1745005000NRG23080820220675869 08/08/2022 KINDA 1745005WL036528 KINDA 00415 SBIN0005511 2509 2509 Processed 29/08/2022 698078361 KINDA STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-020-001/80
(SUNDARPUR) 		1745005000NRG23080820220675894 08/08/2022 PRITAM 1745005WL036534 PRITAM 00415 SBIN0005511 1428 1428 Processed 29/08/2022 698078361 PRITAM STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-020-002/107
(SUNDARPUR) 		1745005000NRG23080820220675604 08/08/2022 GANPATIYA 1745005WL036473 GANPATIYA 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 GANPATIYA STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-020-002/118-A
(SUNDARPUR) 		1745005000NRG23080820220675605 08/08/2022 SHIVKUMARI 1745005WL036473 SHIVKUMARI 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 SHIVKUMARI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-020-002/135-B
(SUNDARPUR) 		1745005000NRG23080820220675895 08/08/2022 RAMGOPAL 1745005WL036534 RAMGOPAL 00415 SBIN0005511 1428 1428 Processed 29/08/2022 698078361 RAMGOPAL STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-020-002/137-B
(SUNDARPUR) 		1745005000NRG23080820220675872 08/08/2022 SEEMA BAI 1745005WL036528 SEEMA BAI 00415 SBIN0005511 2652 2652 Processed 29/08/2022 698078361 SEEMABAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-020-002/149
(SUNDARPUR) 		1745005000NRG23080820220675886 08/08/2022 MUNNA LAL 1745005WL036532 MUNNA LAL 00415 SBIN0005511 1428 1428 Processed 29/08/2022 698078361 MUNNALAL STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-020-002/178
(SUNDARPUR) 		1745005000NRG23080820220675873 08/08/2022 AJAY YADAV 1745005WL036528 AJAY YADAV 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 AJAYYADAV STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-020-002/178
(SUNDARPUR) 		1745005000NRG23080820220675874 08/08/2022 CHHIDDI LAL 1745005WL036528 CHHIDDI LAL 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 CHHIDDILAL BANK OF BARODA(606985)
108 SAMNAPUR MP-45-005-020-002/206
(SUNDARPUR) 		1745005000NRG23080820220675906 08/08/2022 BRAJBIHARI 1745005WL036535 BRAJBIHARI 00415 SBIN0005511 1428 1428 Processed 29/08/2022 698078361 BRAJBIHARI BANK OF BARODA(606985)
109 SAMNAPUR MP-45-005-020-002/206
(SUNDARPUR) 		1745005000NRG23080820220675907 08/08/2022 SARITA BARMAN 1745005WL036535 SARITA BARMAN 00415 SBIN0005511 1428 1428 Processed 29/08/2022 698078361 SARITABARMAN STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-020-002/211
(SUNDARPUR) 		1745005000NRG23080820220675876 08/08/2022 PRAHLAD 1745005WL036528 PRAHLAD 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 PRAHLAD STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-020-002/227-A
(SUNDARPUR) 		1745005000NRG23080820220675908 08/08/2022 TARUN SARTHI 1745005WL036535 TARUN SARTHI 00415 SBIN0005511 1428 1428 Processed 29/08/2022 698078361 TARUNSARTHI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-020-002/251-A
(SUNDARPUR) 		1745005000NRG23080820220675888 08/08/2022 GANGARAM 1745005WL036532 GANGARAM 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 GANGARAM STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-020-002/48
(SUNDARPUR) 		1745005000NRG23080820220675608 08/08/2022 son singh 1745005WL036473 son singh 00415 SBIN0005511 1351 1351 Processed 29/08/2022 698078361 sonsingh STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-027-001/96
(KIVTTY) 		1745005000NRG23080820220675972 08/08/2022 MHVAL BAI 1745005WL036551 MHVAL BAI 00415 SBIN0005511 2652 2652 Processed 29/08/2022 698078361 MHVALBAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-030-001/141
(KUKARRAMATH) 		1745005030NRG23080820220675348 08/08/2022 KUWERSINGH 1745005030WL036436 KUWERSINGH 00415 SBIN0005511 2895 2895 Processed 29/08/2022 698078361 KUWERSINGH STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-030-001/244
(KUKARRAMATH) 		1745005030NRG23080820220675353 08/08/2022 SATYABATI 1745005030WL036436 SATYABATI 00415 SBIN0005511 1080 1080 Processed 29/08/2022 698078361 SATYABATI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-030-001/244
(KUKARRAMATH) 		1745005030NRG23080820220675352 08/08/2022 TOPSINGH 1745005030WL036436 TOPSINGH 00415 SBIN0005511 1080 1080 Processed 29/08/2022 698078361 TOPSINGH STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-030-001/544
(KUKARRAMATH) 		1745005030NRG23080820220675378 08/08/2022 DHANIRAM 1745005030WL036436 DHANIRAM 00415 SBIN0005511 1080 1080 Processed 29/08/2022 698078361 DHANIRAM STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-030-001/97
(KUKARRAMATH) 		1745005030NRG23080820220675345 08/08/2022 PRAKASH KUMAR 1745005030WL036435 PRAKASH KUMAR 00415 SBIN0005511 2895 2895 Processed 29/08/2022 698078361 PRAKASHKUMAR STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-039-002/105-A
(ATARIYA) 		1745005000NRG23080820220675683 08/08/2022 KISHOR 1745005WL036494 KISHOR 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 KISHOR STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-039-002/109-B
(ATARIYA) 		1745005000NRG23080820220675685 08/08/2022 RAVI KUMAR 1745005WL036494 RAVI KUMAR 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 RAVIKUMAR STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-039-002/115
(ATARIYA) 		1745005000NRG23080820220675686 08/08/2022 puspa 1745005WL036494 puspa 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 puspa STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-039-002/33
(ATARIYA) 		1745005000NRG23080820220675691 08/08/2022 syamabai 1745005WL036494 syamabai 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 syamabai STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-039-002/33-A
(ATARIYA) 		1745005000NRG23080820220675692 08/08/2022 KAMAL KISHOR 1745005WL036494 KAMAL KISHOR 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 KAMALKISHOR STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-039-002/43
(ATARIYA) 		1745005000NRG23080820220675693 08/08/2022 GANGELAL 1745005WL036494 GANGELAL 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 GANGELAL STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-039-002/48
(ATARIYA) 		1745005000NRG23080820220675694 08/08/2022 GANGRAM 1745005WL036494 GANGRAM 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 GANGRAM STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-039-002/53-A
(ATARIYA) 		1745005000NRG23080820220675698 08/08/2022 PURANI 1745005WL036494 PURANI 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 PURANI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-039-002/56
(ATARIYA) 		1745005000NRG23080820220675699 08/08/2022 KUSHUM 1745005WL036494 KUSHUM 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 KUSHUM INDIAN BANK(607105)
129 SAMNAPUR MP-45-005-039-002/58-A
(ATARIYA) 		1745005000NRG23080820220675700 08/08/2022 BRAJBHAN 1745005WL036494 BRAJBHAN 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 BRAJBHAN STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-039-002/65
(ATARIYA) 		1745005000NRG23080820220675701 08/08/2022 kamla 1745005WL036494 kamla 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 kamla STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-039-002/65
(ATARIYA) 		1745005000NRG23080820220675702 08/08/2022 SIKALCHAND 1745005WL036494 SIKALCHAND 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 SIKALCHAND STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-039-002/66-A
(ATARIYA) 		1745005000NRG23080820220675703 08/08/2022 RUKMANI 1745005WL036494 RUKMANI 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 RUKMANI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-039-002/72-B
(ATARIYA) 		1745005000NRG23080820220675706 08/08/2022 NIKHIL 1745005WL036494 NIKHIL 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 NIKHIL STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-039-002/72-B
(ATARIYA) 		1745005000NRG23080820220675705 08/08/2022 NIKHIL 1745005WL036494 NIKHIL 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 NIKHIL STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-039-002/72-B
(ATARIYA) 		1745005000NRG23080820220675704 08/08/2022 NIKHIL 1745005WL036494 NIKHIL 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 NIKHIL STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-039-002/80-A
(ATARIYA) 		1745005000NRG23080820220675708 08/08/2022 RAJESHWARI 1745005WL036494 RAJESHWARI 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 RAJESHWARI STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-039-002/80-A
(ATARIYA) 		1745005000NRG23080820220675707 08/08/2022 RAJESHWARI 1745005WL036494 RAJESHWARI 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 RAJESHWARI UNION BANK OF INDIA(508500)
138 SAMNAPUR MP-45-005-039-002/81
(ATARIYA) 		1745005000NRG23080820220675709 08/08/2022 bhagvani 1745005WL036494 bhagvani 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 bhagvani STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-039-002/81
(ATARIYA) 		1745005000NRG23080820220675710 08/08/2022 BHAGVATI BAI 1745005WL036494 BHAGVATI BAI 00415 SBIN0005511 900 900 Processed 29/08/2022 698078361 BHAGVATIBAI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-042-001/80
(PADARIYA(2 VILLAGES)) 		1745005000NRG23080820220676472 08/08/2022 FOLMTA 1745005WL036582 FOLMTA 00415 SBIN0005511 2244 2244 Processed 29/08/2022 698078361 FOLMTA STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-042-001/80
(PADARIYA(2 VILLAGES)) 		1745005000NRG23080820220676471 08/08/2022 PRHLAD 1745005WL036582 PRHLAD 00415 SBIN0005511 2244 2244 Processed 29/08/2022 698078361 PRHLAD STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-042-002/56
(PADARIYA(2 VILLAGES)) 		1745005000NRG23080820220676353 08/08/2022 PHUNDI BAI 1745005WL036574 PHUNDI BAI 00415 SBIN0005511 2856 2856 Processed 29/08/2022 698078361 PHUNDIBAI STATE BANK OF INDIA(508548)
SubTotal 112724 112724
143 SAMNAPUR MP-45-005-042-001/80-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG23080820220676473 08/08/2022 NELKAML 1745005WL036582 NELKAML 00415 SBIN0005521 2448 2448 Processed 29/08/2022 698078361 NELKAML STATE BANK OF INDIA(508548)
SubTotal 2448 2448
144 SAMNAPUR MP-45-005-001-001/31-B
(DHURKUTTA) 		1745005001NRG23080820220675940 08/08/2022 manohar das 1745005001WL036548 manohar das 00603 CBIN0R20002 3264 3264 Processed 29/08/2022 698078361 manohardas NARMADA JHABUA GRAMIN BANK(508515)
145 SAMNAPUR MP-45-005-001-001/31-B
(DHURKUTTA) 		1745005001NRG23080820220675941 08/08/2022 shashi bai 1745005001WL036548 shashi bai 00603 CBIN0R20002 2652 2652 Processed 29/08/2022 698078361 shashibai CENTRAL BANK OF INDIA(607115)
146 SAMNAPUR MP-45-005-001-001/79
(DHURKUTTA) 		1745005000NRG23080820220675746 08/08/2022 CHETAN DAS 1745005WL036497 CHETAN DAS 00603 CBIN0R20002 1110 1110 Processed 29/08/2022 698078361 CHETANDAS NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-001-002/57
(DHURKUTTA) 		1745005000NRG23080820220675934 08/08/2022 KARTIRAM 1745005WL036547 KARTIRAM 00603 CBIN0R20002 2400 2400 Processed 29/08/2022 698078361 KARTIRAM STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-001-003/2-B
(DHURKUTTA) 		1745005000NRG23080820220675754 08/08/2022 SAMARIBAI 1745005WL036497 SAMARIBAI 00603 CBIN0R20002 1110 1110 Processed 29/08/2022 698078361 SAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 SAMNAPUR MP-45-005-001-003/36
(DHURKUTTA) 		1745005000NRG23080820220675763 08/08/2022 NAVATI 1745005WL036497 NAVATI 00603 CBIN0R20002 1110 1110 Processed 29/08/2022 698078361 NAVATI NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-001-003/45-B
(DHURKUTTA) 		1745005000NRG23080820220675772 08/08/2022 RAM BAI 1745005WL036497 RAM BAI 00603 CBIN0R20002 1110 1110 Processed 29/08/2022 698078361 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
151 SAMNAPUR MP-45-005-001-003/62
(DHURKUTTA) 		1745005000NRG23080820220675783 08/08/2022 ARJUN 1745005WL036497 ARJUN 00603 CBIN0R20002 1110 1110 Processed 29/08/2022 698078361 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
152 SAMNAPUR MP-45-005-001-003/63
(DHURKUTTA) 		1745005000NRG23080820220675784 08/08/2022 SON SINGH 1745005WL036497 SON SINGH 00603 CBIN0R20002 1110 1110 Processed 29/08/2022 698078361 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SAMNAPUR MP-45-005-001-003/67
(DHURKUTTA) 		1745005000NRG23080820220675789 08/08/2022 JHAMIYA BAI 1745005WL036497 JHAMIYA BAI 00603 CBIN0R20002 1110 1110 Processed 29/08/2022 698078361 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
154 SAMNAPUR MP-45-005-006-002/1
(KIWAD RYT) 		1745005000NRG23080820220676237 08/08/2022 RAM SINGH 1745005WL036564 RAM SINGH 00603 CBIN0R20002 2400 2400 Processed 29/08/2022 698078361 RAMSINGH STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-006-002/1
(KIWAD RYT) 		1745005000NRG23080820220676236 08/08/2022 RAM SINGH 1745005WL036564 RAM SINGH 00603 CBIN0R20002 2400 2400 Processed 29/08/2022 698078361 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 SAMNAPUR MP-45-005-006-002/10
(KIWAD RYT) 		1745005000NRG23080820220676227 08/08/2022 RAMRATN SINGH 1745005WL036562 RAMRATN SINGH 00603 CBIN0R20002 2400 2400 Processed 29/08/2022 698078361 RAMRATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SAMNAPUR MP-45-005-006-002/33
(KIWAD RYT) 		1745005000NRG23080820220676222 08/08/2022 MUNNA LAL 1745005WL036560 MUNNA LAL 00603 CBIN0R20002 2400 2400 Processed 29/08/2022 698078361 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
158 SAMNAPUR MP-45-005-006-002/33
(KIWAD RYT) 		1745005000NRG23080820220676221 08/08/2022 MUNNA LAL 1745005WL036560 MUNNA LAL 00603 CBIN0R20002 2400 2400 Processed 29/08/2022 698078361 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28086 28086
159 SAMNAPUR MP-45-005-001-001/149
(DHURKUTTA) 		1745005000NRG23080820220675737 08/08/2022 BISHAEENBIY 1745005WL036497 BISHAEENBIY 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 698078361 BISHAEENBIY NARMADA JHABUA GRAMIN BANK(508515)
160 SAMNAPUR MP-45-005-001-001/50
(DHURKUTTA) 		1745005000NRG23080820220675743 08/08/2022 PANAKU 1745005WL036497 PANAKU 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 698078361 PANAKU NARMADA JHABUA GRAMIN BANK(508515)
161 SAMNAPUR MP-45-005-001-002/129
(DHURKUTTA) 		1745005000NRG23080820220675931 08/08/2022 AGARIYA SINGH 1745005WL036547 AGARIYA SINGH 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 698078361 AGARIYASINGH BANK OF BARODA(606985)
162 SAMNAPUR MP-45-005-001-002/129
(DHURKUTTA) 		1745005000NRG23080820220675930 08/08/2022 AGARIYA SINGH 1745005WL036547 AGARIYA SINGH 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 698078361 AGARIYASINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-001-002/23
(DHURKUTTA) 		1745005000NRG23080820220675622 08/08/2022 OMKAR 1745005WL036476 OMKAR 00697 BKID0NAMRGB 2200 2200 Processed 29/08/2022 698078361 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
164 SAMNAPUR MP-45-005-001-002/26
(DHURKUTTA) 		1745005000NRG23080820220675623 08/08/2022 KUNVAR 1745005WL036476 KUNVAR 00697 BKID0NAMRGB 2200 2200 Processed 29/08/2022 698078361 KUNVAR NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-001-002/49
(DHURKUTTA) 		1745005000NRG23080820220675632 08/08/2022 BISAHU 1745005WL036476 BISAHU 00697 BKID0NAMRGB 2200 2200 Processed 29/08/2022 698078361 BISAHU STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-001-002/53
(DHURKUTTA) 		1745005000NRG23080820220675633 08/08/2022 PHULCHAN 1745005WL036476 PHULCHAN 00697 BKID0NAMRGB 2200 2200 Processed 29/08/2022 698078361 PHULCHAN NARMADA JHABUA GRAMIN BANK(508515)
167 SAMNAPUR MP-45-005-001-002/62
(DHURKUTTA) 		1745005000NRG23080820220675936 08/08/2022 KAVAL 1745005WL036547 KAVAL 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 698078361 KAVAL STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-001-002/9
(DHURKUTTA) 		1745005000NRG23080820220675937 08/08/2022 KHATHA 1745005WL036547 KHATHA 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 698078361 KHATHA NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-001-003/16
(DHURKUTTA) 		1745005000NRG23080820220675752 08/08/2022 RASALU 1745005WL036497 RASALU 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 698078361 RASALU NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-001-003/2-B
(DHURKUTTA) 		1745005000NRG23080820220675753 08/08/2022 Samaru Singh 1745005WL036497 Samaru Singh 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 698078361 SamaruSingh NARMADA JHABUA GRAMIN BANK(508515)
171 SAMNAPUR MP-45-005-001-003/27
(DHURKUTTA) 		1745005000NRG23080820220675757 08/08/2022 SAMARUSINGH 1745005WL036497 SAMARUSINGH 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 698078361 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SAMNAPUR MP-45-005-001-003/36
(DHURKUTTA) 		1745005000NRG23080820220675764 08/08/2022 PANCH RAM 1745005WL036497 PANCH RAM 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 698078361 PANCHRAM NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-001-003/41-A
(DHURKUTTA) 		1745005000NRG23080820220675767 08/08/2022 BHUWAN 1745005WL036497 BHUWAN 00697 BKID0NAMRGB 740 740 Processed 29/08/2022 698078361 BHUWAN CENTRAL BANK OF INDIA(607115)
174 SAMNAPUR MP-45-005-001-003/41-A
(DHURKUTTA) 		1745005000NRG23080820220675768 08/08/2022 HIMALAY 1745005WL036497 HIMALAY 00697 BKID0NAMRGB 740 740 Processed 29/08/2022 698078361 HIMALAY BANK OF BARODA(606985)
175 SAMNAPUR MP-45-005-001-003/55
(DHURKUTTA) 		1745005000NRG23080820220675774 08/08/2022 AMRAT LAL 1745005WL036497 AMRAT LAL 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 698078361 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-006-002/16-A
(KIWAD RYT) 		1745005000NRG23080820220676241 08/08/2022 RATAN SINGH 1745005WL036564 RATAN SINGH 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 698078361 RATANSINGH STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-006-002/23
(KIWAD RYT) 		1745005000NRG23080820220676225 08/08/2022 JANIYA BAI 1745005WL036561 JANIYA BAI 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 698078361 JANIYABAI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-006-002/23
(KIWAD RYT) 		1745005000NRG23080820220676224 08/08/2022 JHHRRU SINGH 1745005WL036561 JHHRRU SINGH 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 698078361 JHHRRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 SAMNAPUR MP-45-005-039-002/81-A
(ATARIYA) 		1745005000NRG23080820220675712 08/08/2022 MAMTA 1745005WL036494 MAMTA 00697 BKID0NAMRGB 900 900 Processed 29/08/2022 698078361 MAMTA STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-039-002/81-A
(ATARIYA) 		1745005000NRG23080820220675711 08/08/2022 SURENDRA 1745005WL036494 SURENDRA 00697 BKID0NAMRGB 900 900 Processed 29/08/2022 698078361 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 36650 36650
Total 300259 300259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_080822APB_FTO_318527 Bank of Baroda BARB0DINDIN DINDORI 31016
2 SAMNAPUR MP1745005_080822APB_FTO_318527 Canara Bank CNRB0004113 DINDORI 2895
3 SAMNAPUR MP1745005_080822APB_FTO_318527 Central Bank Of India CBIN0281038 MANDLA 1428
4 SAMNAPUR MP1745005_080822APB_FTO_318527 Central Bank Of India CBIN0281547 BAJAG 3060
5 SAMNAPUR MP1745005_080822APB_FTO_318527 Central Bank Of India CBIN0283391 DINDORI 1080
6 SAMNAPUR MP1745005_080822APB_FTO_318527 Indian Bank IDIB000D648 Dindori 1080
7 SAMNAPUR MP1745005_080822APB_FTO_318527 Punjab National Bank PUNB0642100 DINDORI MP 1351
8 SAMNAPUR MP1745005_080822APB_FTO_318527 State Bank of India SBIN0001061 DINDORI 78441
9 SAMNAPUR MP1745005_080822APB_FTO_318527 State Bank of India SBIN0005511 SAMNAPUR 112724
10 SAMNAPUR MP1745005_080822APB_FTO_318527 State Bank of India SBIN0005521 GAVADA SAB 2448
11 SAMNAPUR MP1745005_080822APB_FTO_318527 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samnapur 28086
12 SAMNAPUR MP1745005_080822APB_FTO_318527 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 36650

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