Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_131023APB_FTO_316621
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-45-005-045-002/173
(AJGAR) 		1745005000NRG24131020230996117 13/10/2023 BHAGRITEE 1745005WL035217 BHAGRITEE 00045 BARB0BARBOD 1200 1200 Processed 08/11/2023 284594845 BHAGRITEE BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-045-002/192
(AJGAR) 		1745005000NRG24131020230996131 13/10/2023 DHANWATI 1745005WL035217 DHANWATI 00045 BARB0BARBOD 1200 1200 Processed 08/11/2023 284594845 DHANWATI BANK OF BARODA(606985)
SubTotal 2400 2400
3 SAMNAPUR MP-45-005-044-003/102
(MAJHGAON) 		1745005000NRG24131020230996413 13/10/2023 DASHRI BAI 1745005WL035225 DASHRI BAI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 DASHRIBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-044-003/104-A
(MAJHGAON) 		1745005000NRG24131020230996418 13/10/2023 BHAGAT RAM NETAM 1745005WL035225 BHAGAT RAM NETAM 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 BHAGATRAMNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-044-003/104-A
(MAJHGAON) 		1745005000NRG24131020230996419 13/10/2023 RAJESHWARI NETAM 1745005WL035225 RAJESHWARI NETAM 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 RAJESHWARINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMNAPUR MP-45-005-044-003/105
(MAJHGAON) 		1745005000NRG24131020230996422 13/10/2023 KALAWATI BAI 1745005WL035225 KALAWATI BAI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 KALAWATIBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-044-003/109-A
(MAJHGAON) 		1745005000NRG24131020230996428 13/10/2023 SANTOSH 1745005WL035225 SANTOSH 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 SANTOSH BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-044-003/109-B
(MAJHGAON) 		1745005000NRG24131020230996429 13/10/2023 RUSHIMILA 1745005WL035225 RUSHIMILA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 RUSHIMILA BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-044-003/124-a
(MAJHGAON) 		1745005000NRG24131020230996445 13/10/2023 SHYAMA BAI 1745005WL035225 SHYAMA BAI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 SHYAMABAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-044-003/136
(MAJHGAON) 		1745005000NRG24131020230996462 13/10/2023 SUSHILA BAI 1745005WL035225 SUSHILA BAI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-044-003/136-A
(MAJHGAON) 		1745005000NRG24131020230996463 13/10/2023 PERMKUMARI 1745005WL035225 PERMKUMARI 00045 BARB0DINDIN 950 950 Processed 08/11/2023 284594845 PERMKUMARI UNION BANK OF INDIA(508500)
12 SAMNAPUR MP-45-005-044-003/142
(MAJHGAON) 		1745005000NRG24131020230996472 13/10/2023 HARILAL 1745005WL035225 HARILAL 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 HARILAL STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-044-003/164-a
(MAJHGAON) 		1745005000NRG24131020230996499 13/10/2023 Mahawati Paraste 1745005WL035225 Mahawati Paraste 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 MahawatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-044-003/186-A
(MAJHGAON) 		1745005000NRG24131020230996514 13/10/2023 PREMSHAHA 1745005WL035225 PREMSHAHA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 PREMSHAHA BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-044-003/19-B
(MAJHGAON) 		1745005000NRG24131020230996518 13/10/2023 CHHOTU 1745005WL035225 CHHOTU 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMNAPUR MP-45-005-044-003/27
(MAJHGAON) 		1745005000NRG24131020230996523 13/10/2023 SUNITA 1745005WL035225 SUNITA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 SUNITA FINO PAYMENTS BANK LTD(608001)
17 SAMNAPUR MP-45-005-044-003/30-D
(MAJHGAON) 		1745005000NRG24131020230996528 13/10/2023 AJAYA 1745005WL035225 AJAYA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 AJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMNAPUR MP-45-005-044-003/41
(MAJHGAON) 		1745005000NRG24131020230996549 13/10/2023 SUKHASANIYA 1745005WL035225 SUKHASANIYA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 SUKHASANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMNAPUR MP-45-005-044-003/41-A
(MAJHGAON) 		1745005000NRG24131020230996550 13/10/2023 KAIRTI 1745005WL035225 KAIRTI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 KAIRTI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-044-003/43-D
(MAJHGAON) 		1745005000NRG24131020230996552 13/10/2023 RAMBHAGAT 1745005WL035225 RAMBHAGAT 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMNAPUR MP-45-005-044-003/48-A
(MAJHGAON) 		1745005000NRG24131020230996558 13/10/2023 BUDHRAM 1745005WL035225 BUDHRAM 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 BUDHRAM BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-044-003/61-D
(MAJHGAON) 		1745005000NRG24131020230996577 13/10/2023 DEVENRD 1745005WL035225 DEVENRD 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 DEVENRD FINO PAYMENTS BANK LTD(608001)
23 SAMNAPUR MP-45-005-044-003/70-D
(MAJHGAON) 		1745005000NRG24131020230996586 13/10/2023 SANIYA 1745005WL035225 SANIYA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 SANIYA BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-044-003/83-A
(MAJHGAON) 		1745005000NRG24131020230996607 13/10/2023 SANGEETA 1745005WL035225 SANGEETA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 SANGEETA BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-044-003/86-D
(MAJHGAON) 		1745005000NRG24131020230996610 13/10/2023 RAM PARASTE 1745005WL035225 RAM PARASTE 00045 BARB0DINDIN 950 950 Processed 08/11/2023 284594845 RAMPARASTE STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-044-003/93-A
(MAJHGAON) 		1745005000NRG24131020230996618 13/10/2023 LATA 1745005WL035225 LATA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 284594845 LATA BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-045-002/101-B
(AJGAR) 		1745005000NRG24131020230996049 13/10/2023 Sukhiram 1745005WL035217 Sukhiram 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Sukhiram BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-045-002/113-A
(AJGAR) 		1745005000NRG24131020230996052 13/10/2023 KUMHARIN 1745005WL035217 KUMHARIN 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 KUMHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-045-002/113-A
(AJGAR) 		1745005000NRG24131020230996051 13/10/2023 Ramlal 1745005WL035217 Ramlal 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Ramlal BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-045-002/121-B
(AJGAR) 		1745005000NRG24131020230996056 13/10/2023 JANKI 1745005WL035217 JANKI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 JANKI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-045-002/122
(AJGAR) 		1745005000NRG24131020230996057 13/10/2023 Pancho Bai 1745005WL035217 Pancho Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 PanchoBai BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-045-002/124-b
(AJGAR) 		1745005000NRG24131020230996060 13/10/2023 Parwati 1745005WL035217 Parwati 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Parwati STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-045-002/124-C
(AJGAR) 		1745005000NRG24131020230996061 13/10/2023 VISHRAM 1745005WL035217 VISHRAM 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 VISHRAM BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-045-002/125-B
(AJGAR) 		1745005000NRG24131020230996064 13/10/2023 PHULCHAND 1745005WL035217 PHULCHAND 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 PHULCHAND UNION BANK OF INDIA(508500)
35 SAMNAPUR MP-45-005-045-002/125-B
(AJGAR) 		1745005000NRG24131020230996063 13/10/2023 PHULCHAND 1745005WL035217 PHULCHAND 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 PHULCHAND STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-045-002/125-C
(AJGAR) 		1745005000NRG24131020230996065 13/10/2023 KUNTI BAI 1745005WL035217 KUNTI BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 KUNTIBAI BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-045-002/126-C
(AJGAR) 		1745005000NRG24131020230996067 13/10/2023 Chetram 1745005WL035217 Chetram 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Chetram STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-045-002/126-D
(AJGAR) 		1745005000NRG24131020230996068 13/10/2023 Ramratan 1745005WL035217 Ramratan 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Ramratan BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-045-002/127-A
(AJGAR) 		1745005000NRG24131020230996069 13/10/2023 Laxman 1745005WL035217 Laxman 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Laxman BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-045-002/127-C
(AJGAR) 		1745005000NRG24131020230996070 13/10/2023 Ram 1745005WL035217 Ram 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Ram NARMADA JHABUA GRAMIN BANK(508515)
41 SAMNAPUR MP-45-005-045-002/131-C
(AJGAR) 		1745005000NRG24131020230996075 13/10/2023 KAMLI 1745005WL035217 KAMLI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 KAMLI BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-045-002/132-b
(AJGAR) 		1745005000NRG24131020230996077 13/10/2023 SEMLAL 1745005WL035217 SEMLAL 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 SEMLAL BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-045-002/132-c
(AJGAR) 		1745005000NRG24131020230996078 13/10/2023 GANGARAM 1745005WL035217 GANGARAM 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 GANGARAM BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-045-002/134-B
(AJGAR) 		1745005000NRG24131020230996083 13/10/2023 Ramkumar 1745005WL035217 Ramkumar 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Ramkumar BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-045-002/140
(AJGAR) 		1745005000NRG24131020230996093 13/10/2023 Kunwariya 1745005WL035217 Kunwariya 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Kunwariya BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-045-002/140-B
(AJGAR) 		1745005000NRG24131020230996094 13/10/2023 PARASRAM 1745005WL035217 PARASRAM 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-045-002/163-a
(AJGAR) 		1745005000NRG24131020230996106 13/10/2023 MOTILAL 1745005WL035217 MOTILAL 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 MOTILAL BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-045-002/166-a
(AJGAR) 		1745005000NRG24131020230996109 13/10/2023 AGRARNIN BAI 1745005WL035217 AGRARNIN BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 AGRARNINBAI BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-045-002/169-A
(AJGAR) 		1745005000NRG24131020230996111 13/10/2023 Manesh 1745005WL035217 Manesh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Manesh BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-045-002/17-B
(AJGAR) 		1745005000NRG24131020230996113 13/10/2023 Jhatiya 1745005WL035217 Jhatiya 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Jhatiya BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-045-002/170
(AJGAR) 		1745005000NRG24131020230996115 13/10/2023 Kunwariya bai 1745005WL035217 Kunwariya bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 Kunwariyabai BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-045-002/175-C
(AJGAR) 		1745005000NRG24131020230996120 13/10/2023 LAKHANDAS 1745005WL035217 LAKHANDAS 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284594845 LAKHANDAS BANK OF BARODA(606985)
SubTotal 58180 58180
53 SAMNAPUR MP-45-005-044-003/10-B
(MAJHGAON) 		1745005000NRG24131020230996409 13/10/2023 DHANIRAM 1745005WL035225 DHANIRAM 00078 CNRB0004113 1140 1140 Processed 08/11/2023 284594845 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMNAPUR MP-45-005-044-003/10-B
(MAJHGAON) 		1745005000NRG24131020230996408 13/10/2023 DHANIRAM 1745005WL035225 DHANIRAM 00078 CNRB0004113 1140 1140 Processed 08/11/2023 284594845 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
55 SAMNAPUR MP-45-005-045-002/195-B
(AJGAR) 		1745005000NRG24131020230996136 13/10/2023 Shanti 1745005WL035217 Shanti 00089 CBIN0281547 1200 1200 Processed 08/11/2023 284594845 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
56 SAMNAPUR MP-45-005-044-003/163-C
(MAJHGAON) 		1745005000NRG24131020230996498 13/10/2023 KULVANT 1745005WL035225 KULVANT 00176 IDIB000D648 1140 1140 Processed 08/11/2023 284594845 KULVANT FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
57 SAMNAPUR MP-45-005-044-003/1-C
(MAJHGAON) 		1745005000NRG24131020230996405 13/10/2023 SANIYA 1745005WL035225 SANIYA 00415 SBIN0005494 950 950 Processed 08/11/2023 284594845 SANIYA CENTRAL BANK OF INDIA(607115)
58 SAMNAPUR MP-45-005-044-003/137-b
(MAJHGAON) 		1745005000NRG24131020230996465 13/10/2023 BAGAVAT 1745005WL035225 BAGAVAT 00415 SBIN0005494 1140 1140 Processed 08/11/2023 284594845 BAGAVAT BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-044-003/15-A
(MAJHGAON) 		1745005000NRG24131020230996485 13/10/2023 JAYSHRI 1745005WL035225 JAYSHRI 00415 SBIN0005494 1140 1140 Processed 08/11/2023 284594845 JAYSHRI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-044-003/63-C
(MAJHGAON) 		1745005000NRG24131020230996578 13/10/2023 GANGOTRI 1745005WL035225 GANGOTRI 00415 SBIN0005494 1140 1140 Processed 08/11/2023 284594845 GANGOTRI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-044-003/80-D
(MAJHGAON) 		1745005000NRG24131020230996604 13/10/2023 PHULAVATI 1745005WL035225 PHULAVATI 00415 SBIN0005494 1140 1140 Processed 08/11/2023 284594845 PHULAVATI STATE BANK OF INDIA(508548)
SubTotal 5510 5510
62 SAMNAPUR MP-45-005-044-003/1-A
(MAJHGAON) 		1745005000NRG24131020230996403 13/10/2023 BHADE 1745005WL035225 BHADE 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 BHADE FINO PAYMENTS BANK LTD(608001)
63 SAMNAPUR MP-45-005-044-003/1-B
(MAJHGAON) 		1745005000NRG24131020230996404 13/10/2023 PREMVATI 1745005WL035225 PREMVATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAMNAPUR MP-45-005-044-003/1-D
(MAJHGAON) 		1745005000NRG24131020230996406 13/10/2023 SHOBHA 1745005WL035225 SHOBHA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SHOBHA STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-044-003/10-A
(MAJHGAON) 		1745005000NRG24131020230996407 13/10/2023 SUBBE 1745005WL035225 SUBBE 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SUBBE NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-044-003/100
(MAJHGAON) 		1745005000NRG24131020230996410 13/10/2023 VIDYA SONWANI 1745005WL035225 VIDYA SONWANI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 VIDYASONWANI UNION BANK OF INDIA(508500)
67 SAMNAPUR MP-45-005-044-003/103-b
(MAJHGAON) 		1745005000NRG24131020230996415 13/10/2023 PHAGAN 1745005WL035225 PHAGAN 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 PHAGAN FINO PAYMENTS BANK LTD(608001)
68 SAMNAPUR MP-45-005-044-003/103-D
(MAJHGAON) 		1745005000NRG24131020230996416 13/10/2023 SAHMATIYA BAI MARKAM 1745005WL035225 SAHMATIYA BAI MARKAM 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SAHMATIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAMNAPUR MP-45-005-044-003/104
(MAJHGAON) 		1745005000NRG24131020230996417 13/10/2023 AMAR LAL 1745005WL035225 AMAR LAL 00415 SBIN0005511 950 950 Processed 08/11/2023 284594845 AMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 SAMNAPUR MP-45-005-044-003/104-B
(MAJHGAON) 		1745005000NRG24131020230996420 13/10/2023 SANDEEP KULESH 1745005WL035225 SANDEEP KULESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SANDEEPKULESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAMNAPUR MP-45-005-044-003/104-D
(MAJHGAON) 		1745005000NRG24131020230996421 13/10/2023 MANSARAM 1745005WL035225 MANSARAM 00415 SBIN0005511 950 950 Processed 08/11/2023 284594845 MANSARAM STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-044-003/107-a
(MAJHGAON) 		1745005000NRG24131020230996425 13/10/2023 URMILA BAI 1745005WL035225 URMILA BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAMNAPUR MP-45-005-044-003/109
(MAJHGAON) 		1745005000NRG24131020230996427 13/10/2023 NANDU SINGH 1745005WL035225 NANDU SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 NANDUSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-044-003/11
(MAJHGAON) 		1745005000NRG24131020230996430 13/10/2023 URMILA BAI UDDE 1745005WL035225 URMILA BAI UDDE 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 URMILABAIUDDE STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-044-003/112-A
(MAJHGAON) 		1745005000NRG24131020230996434 13/10/2023 ASHOK KUMAR 1745005WL035225 ASHOK KUMAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 ASHOKKUMAR STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-044-003/113-B
(MAJHGAON) 		1745005000NRG24131020230996435 13/10/2023 RUKMANI 1745005WL035225 RUKMANI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 RUKMANI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-044-003/116
(MAJHGAON) 		1745005000NRG24131020230996437 13/10/2023 CHANDRAVATI 1745005WL035225 CHANDRAVATI 00415 SBIN0005511 950 950 Processed 08/11/2023 284594845 CHANDRAVATI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-044-003/12-D
(MAJHGAON) 		1745005000NRG24131020230996441 13/10/2023 HEMLATA 1745005WL035225 HEMLATA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 HEMLATA STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-044-003/120-a
(MAJHGAON) 		1745005000NRG24131020230996442 13/10/2023 GURU DAS 1745005WL035225 GURU DAS 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 GURUDAS STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-044-003/123-c
(MAJHGAON) 		1745005000NRG24131020230996443 13/10/2023 SHANKARVATI 1745005WL035225 SHANKARVATI 00415 SBIN0005511 950 950 Processed 08/11/2023 284594845 SHANKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMNAPUR MP-45-005-044-003/124-D
(MAJHGAON) 		1745005000NRG24131020230996446 13/10/2023 UMESH 1745005WL035225 UMESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 UMESH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-044-003/125-D
(MAJHGAON) 		1745005000NRG24131020230996447 13/10/2023 RANJANA 1745005WL035225 RANJANA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 RANJANA STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-044-003/126-A
(MAJHGAON) 		1745005000NRG24131020230996449 13/10/2023 gayatri 1745005WL035225 gayatri 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 gayatri STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-044-003/127-B
(MAJHGAON) 		1745005000NRG24131020230996452 13/10/2023 vijay kumar 1745005WL035225 vijay kumar 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAMNAPUR MP-45-005-044-003/129
(MAJHGAON) 		1745005000NRG24131020230996453 13/10/2023 JAYANTI 1745005WL035225 JAYANTI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 JAYANTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 SAMNAPUR MP-45-005-044-003/129-A
(MAJHGAON) 		1745005000NRG24131020230996454 13/10/2023 KALA WATI 1745005WL035225 KALA WATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAMNAPUR MP-45-005-044-003/130-A
(MAJHGAON) 		1745005000NRG24131020230996456 13/10/2023 DEVENRD 1745005WL035225 DEVENRD 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 DEVENRD STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-044-003/132-A
(MAJHGAON) 		1745005000NRG24131020230996459 13/10/2023 OMKAR 1745005WL035225 OMKAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 OMKAR STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-044-003/137
(MAJHGAON) 		1745005000NRG24131020230996464 13/10/2023 DAYARAM 1745005WL035225 DAYARAM 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 DAYARAM BANK OF BARODA(606985)
90 SAMNAPUR MP-45-005-044-003/137-C
(MAJHGAON) 		1745005000NRG24131020230996466 13/10/2023 TIKO BAI DHURWEY 1745005WL035225 TIKO BAI DHURWEY 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 TIKOBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMNAPUR MP-45-005-044-003/138-B
(MAJHGAON) 		1745005000NRG24131020230996468 13/10/2023 BUDH SINGH 1745005WL035225 BUDH SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAMNAPUR MP-45-005-044-003/139
(MAJHGAON) 		1745005000NRG24131020230996469 13/10/2023 HIRMA 1745005WL035225 HIRMA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 HIRMA STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-044-003/144
(MAJHGAON) 		1745005000NRG24131020230996474 13/10/2023 BHAGAL SINGH 1745005WL035225 BHAGAL SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 BHAGALSINGH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-044-003/148
(MAJHGAON) 		1745005000NRG24131020230996480 13/10/2023 SAMAR LAL 1745005WL035225 SAMAR LAL 00415 SBIN0005511 950 950 Processed 08/11/2023 284594845 SAMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 SAMNAPUR MP-45-005-044-003/148-A
(MAJHGAON) 		1745005000NRG24131020230996481 13/10/2023 JEEVAN 1745005WL035225 JEEVAN 00415 SBIN0005511 950 950 Processed 08/11/2023 284594845 JEEVAN STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-044-003/149-D
(MAJHGAON) 		1745005000NRG24131020230996483 13/10/2023 KARSHANA 1745005WL035225 KARSHANA 00415 SBIN0005511 950 950 Processed 08/11/2023 284594845 KARSHANA STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-044-003/150-A
(MAJHGAON) 		1745005000NRG24131020230996487 13/10/2023 CHAINA BAI 1745005WL035225 CHAINA BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 CHAINABAI NARMADA JHABUA GRAMIN BANK(508515)
98 SAMNAPUR MP-45-005-044-003/152-D
(MAJHGAON) 		1745005000NRG24131020230996490 13/10/2023 LAKHO 1745005WL035225 LAKHO 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 LAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAMNAPUR MP-45-005-044-003/156
(MAJHGAON) 		1745005000NRG24131020230996492 13/10/2023 RUPLAL 1745005WL035225 RUPLAL 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
100 SAMNAPUR MP-45-005-044-003/158-D
(MAJHGAON) 		1745005000NRG24131020230996495 13/10/2023 BHUPENDR 1745005WL035225 BHUPENDR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 BHUPENDR BANK OF BARODA(606985)
101 SAMNAPUR MP-45-005-044-003/164-b
(MAJHGAON) 		1745005000NRG24131020230996500 13/10/2023 LALO BAI 1745005WL035225 LALO BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 LALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAMNAPUR MP-45-005-044-003/164-D
(MAJHGAON) 		1745005000NRG24131020230996501 13/10/2023 SHIVWATI 1745005WL035225 SHIVWATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SHIVWATI PUNJAB NATIONAL BANK(508568)
103 SAMNAPUR MP-45-005-044-003/166
(MAJHGAON) 		1745005000NRG24131020230996502 13/10/2023 MAHAR SINGH 1745005WL035225 MAHAR SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 MAHARSINGH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-044-003/168
(MAJHGAON) 		1745005000NRG24131020230996504 13/10/2023 CHHOTELAL 1745005WL035225 CHHOTELAL 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 CHHOTELAL STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-044-003/170
(MAJHGAON) 		1745005000NRG24131020230996506 13/10/2023 TULA SINGH 1745005WL035225 TULA SINGH 00415 SBIN0005511 950 950 Processed 08/11/2023 284594845 TULASINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-044-003/171
(MAJHGAON) 		1745005000NRG24131020230996507 13/10/2023 MAHA SINGH 1745005WL035225 MAHA SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAMNAPUR MP-45-005-044-003/173
(MAJHGAON) 		1745005000NRG24131020230996509 13/10/2023 JODHA 1745005WL035225 JODHA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 JODHA STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-044-003/174
(MAJHGAON) 		1745005000NRG24131020230996510 13/10/2023 anarkali 1745005WL035225 anarkali 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-044-003/184
(MAJHGAON) 		1745005000NRG24131020230996512 13/10/2023 SAVITRI 1745005WL035225 SAVITRI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SAVITRI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-044-003/186
(MAJHGAON) 		1745005000NRG24131020230996513 13/10/2023 RAMIHA BAI 1745005WL035225 RAMIHA BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 RAMIHABAI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-044-003/19-a
(MAJHGAON) 		1745005000NRG24131020230996517 13/10/2023 MAHESH 1745005WL035225 MAHESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 MAHESH UNION BANK OF INDIA(508500)
112 SAMNAPUR MP-45-005-044-003/24
(MAJHGAON) 		1745005000NRG24131020230996521 13/10/2023 SONU 1745005WL035225 SONU 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SONU STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-044-003/32-D
(MAJHGAON) 		1745005000NRG24131020230996530 13/10/2023 SOMVATI 1745005WL035225 SOMVATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SOMVATI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-044-003/33-D
(MAJHGAON) 		1745005000NRG24131020230996531 13/10/2023 manti 1745005WL035225 manti 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 manti STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-044-003/35
(MAJHGAON) 		1745005000NRG24131020230996532 13/10/2023 RUKMANI 1745005WL035225 RUKMANI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 RUKMANI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-044-003/35-A
(MAJHGAON) 		1745005000NRG24131020230996533 13/10/2023 KAMALADAS 1745005WL035225 KAMALADAS 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 KAMALADAS INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAMNAPUR MP-45-005-044-003/36-a
(MAJHGAON) 		1745005000NRG24131020230996535 13/10/2023 MAHESH 1745005WL035225 MAHESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 MAHESH FINO PAYMENTS BANK LTD(608001)
118 SAMNAPUR MP-45-005-044-003/36-a
(MAJHGAON) 		1745005000NRG24131020230996534 13/10/2023 MAHESH 1745005WL035225 MAHESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 MAHESH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-044-003/36-D
(MAJHGAON) 		1745005000NRG24131020230996536 13/10/2023 BHUNESH 1745005WL035225 BHUNESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 BHUNESH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-044-003/37-A
(MAJHGAON) 		1745005000NRG24131020230996538 13/10/2023 MEENA BAI 1745005WL035225 MEENA BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 MEENABAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-044-003/37-B
(MAJHGAON) 		1745005000NRG24131020230996539 13/10/2023 EVARDHAN 1745005WL035225 EVARDHAN 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 EVARDHAN STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-044-003/38
(MAJHGAON) 		1745005000NRG24131020230996541 13/10/2023 RUKMANI 1745005WL035225 RUKMANI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAMNAPUR MP-45-005-044-003/38-A
(MAJHGAON) 		1745005000NRG24131020230996542 13/10/2023 KRATI 1745005WL035225 KRATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 KRATI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-044-003/38-D
(MAJHGAON) 		1745005000NRG24131020230996544 13/10/2023 AVDHESH 1745005WL035225 AVDHESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 AVDHESH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-044-003/38-D
(MAJHGAON) 		1745005000NRG24131020230996543 13/10/2023 AVDHESH 1745005WL035225 AVDHESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 AVDHESH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-044-003/4
(MAJHGAON) 		1745005000NRG24131020230996546 13/10/2023 jaymit 1745005WL035225 jaymit 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 jaymit STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-044-003/4-A
(MAJHGAON) 		1745005000NRG24131020230996547 13/10/2023 AGHNU 1745005WL035225 AGHNU 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 AGHNU INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAMNAPUR MP-45-005-044-003/4-D
(MAJHGAON) 		1745005000NRG24131020230996548 13/10/2023 BAISAKHIN 1745005WL035225 BAISAKHIN 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 BAISAKHIN STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-044-003/45
(MAJHGAON) 		1745005000NRG24131020230996553 13/10/2023 CHAIN 1745005WL035225 CHAIN 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 CHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAMNAPUR MP-45-005-044-003/45-B
(MAJHGAON) 		1745005000NRG24131020230996554 13/10/2023 DEVSINGH 1745005WL035225 DEVSINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 DEVSINGH FINO PAYMENTS BANK LTD(608001)
131 SAMNAPUR MP-45-005-044-003/48-D
(MAJHGAON) 		1745005000NRG24131020230996560 13/10/2023 RAJESH 1745005WL035225 RAJESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 RAJESH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-044-003/5-C
(MAJHGAON) 		1745005000NRG24131020230996561 13/10/2023 AMAR 1745005WL035225 AMAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 AMAR STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-044-003/51
(MAJHGAON) 		1745005000NRG24131020230996562 13/10/2023 SUKHSEN 1745005WL035225 SUKHSEN 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SUKHSEN FINO PAYMENTS BANK LTD(608001)
134 SAMNAPUR MP-45-005-044-003/52-A
(MAJHGAON) 		1745005000NRG24131020230996564 13/10/2023 shyam 1745005WL035225 shyam 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 shyam STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-044-003/55-C
(MAJHGAON) 		1745005000NRG24131020230996567 13/10/2023 RAGHU 1745005WL035225 RAGHU 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 RAGHU STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-044-003/55-D
(MAJHGAON) 		1745005000NRG24131020230996568 13/10/2023 SAHDEV 1745005WL035225 SAHDEV 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAMNAPUR MP-45-005-044-003/58-D
(MAJHGAON) 		1745005000NRG24131020230996571 13/10/2023 LAXMI MARAVI 1745005WL035225 LAXMI MARAVI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 LAXMIMARAVI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-044-003/66-A
(MAJHGAON) 		1745005000NRG24131020230996580 13/10/2023 KAMAL 1745005WL035225 KAMAL 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 KAMAL STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-044-003/68-a
(MAJHGAON) 		1745005000NRG24131020230996583 13/10/2023 PARWATI 1745005WL035225 PARWATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAMNAPUR MP-45-005-044-003/74-A
(MAJHGAON) 		1745005000NRG24131020230996592 13/10/2023 SHYAM 1745005WL035225 SHYAM 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAMNAPUR MP-45-005-044-003/8-D
(MAJHGAON) 		1745005000NRG24131020230996601 13/10/2023 SANTOSHI 1745005WL035225 SANTOSHI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SANTOSHI UNION BANK OF INDIA(508500)
142 SAMNAPUR MP-45-005-044-003/86
(MAJHGAON) 		1745005000NRG24131020230996609 13/10/2023 PANCHAM 1745005WL035225 PANCHAM 00415 SBIN0005511 950 950 Processed 08/11/2023 284594845 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAMNAPUR MP-45-005-044-003/89
(MAJHGAON) 		1745005000NRG24131020230996611 13/10/2023 PARTAP SINGH 1745005WL035225 PARTAP SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SAMNAPUR MP-45-005-044-003/89-a
(MAJHGAON) 		1745005000NRG24131020230996612 13/10/2023 sukhni 1745005WL035225 sukhni 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 sukhni INDIA POST PAYMENTS BANK LIMITED(508528)
145 SAMNAPUR MP-45-005-044-003/89-D
(MAJHGAON) 		1745005000NRG24131020230996614 13/10/2023 VIJAY KUMAR 1745005WL035225 VIJAY KUMAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAMNAPUR MP-45-005-044-003/89-D
(MAJHGAON) 		1745005000NRG24131020230996613 13/10/2023 VIJAY KUMAR 1745005WL035225 VIJAY KUMAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-044-003/95-a
(MAJHGAON) 		1745005000NRG24131020230996619 13/10/2023 SABITA 1745005WL035225 SABITA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 SABITA NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-044-003/96-B
(MAJHGAON) 		1745005000NRG24131020230996621 13/10/2023 ranjeet 1745005WL035225 ranjeet 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAMNAPUR MP-45-005-044-003/96-C
(MAJHGAON) 		1745005000NRG24131020230996622 13/10/2023 RASHMI BAI 1745005WL035225 RASHMI BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAMNAPUR MP-45-005-044-003/96-D
(MAJHGAON) 		1745005000NRG24131020230996623 13/10/2023 PARVIN 1745005WL035225 PARVIN 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 PARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAMNAPUR MP-45-005-044-003/97-A
(MAJHGAON) 		1745005000NRG24131020230996625 13/10/2023 USHA 1745005WL035225 USHA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAMNAPUR MP-45-005-044-003/98-B
(MAJHGAON) 		1745005000NRG24131020230996626 13/10/2023 VIMAL DAS SONWANI 1745005WL035225 VIMAL DAS SONWANI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 284594845 VIMALDASSONWANI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-045-002/117-D
(AJGAR) 		1745005000NRG24131020230996053 13/10/2023 Gulbasiya 1745005WL035217 Gulbasiya 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Gulbasiya STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-045-002/125
(AJGAR) 		1745005000NRG24131020230996062 13/10/2023 BIRNA SINGH 1745005WL035217 BIRNA SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 BIRNASINGH STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-045-002/125-D
(AJGAR) 		1745005000NRG24131020230996066 13/10/2023 Ram ba 1745005WL035217 Ram ba 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Ramba CENTRAL BANK OF INDIA(607115)
156 SAMNAPUR MP-45-005-045-002/131
(AJGAR) 		1745005000NRG24131020230996072 13/10/2023 TIRKU SINGH 1745005WL035217 TIRKU SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 TIRKUSINGH STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-045-002/133
(AJGAR) 		1745005000NRG24131020230996079 13/10/2023 HIRIYA BAI 1745005WL035217 HIRIYA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAMNAPUR MP-45-005-045-002/134
(AJGAR) 		1745005000NRG24131020230996081 13/10/2023 AMARVTI 1745005WL035217 AMARVTI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 AMARVTI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-045-002/134
(AJGAR) 		1745005000NRG24131020230996080 13/10/2023 RAMSAY 1745005WL035217 RAMSAY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 RAMSAY STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-045-002/134-a
(AJGAR) 		1745005000NRG24131020230996082 13/10/2023 JAMUNA BAI 1745005WL035217 JAMUNA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 JAMUNABAI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-045-002/134-B
(AJGAR) 		1745005000NRG24131020230996084 13/10/2023 Sumanlata 1745005WL035217 Sumanlata 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Sumanlata INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAMNAPUR MP-45-005-045-002/135
(AJGAR) 		1745005000NRG24131020230996086 13/10/2023 Kamalvati 1745005WL035217 Kamalvati 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Kamalvati STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-045-002/137-a
(AJGAR) 		1745005000NRG24131020230996087 13/10/2023 JAYMATI 1745005WL035217 JAYMATI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 JAYMATI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-045-002/137-B
(AJGAR) 		1745005000NRG24131020230996088 13/10/2023 Mukesh 1745005WL035217 Mukesh 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Mukesh STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-045-002/137-D
(AJGAR) 		1745005000NRG24131020230996089 13/10/2023 KISANIN 1745005WL035217 KISANIN 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 KISANIN STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-045-002/138-C
(AJGAR) 		1745005000NRG24131020230996091 13/10/2023 Chamelin Bai 1745005WL035217 Chamelin Bai 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 ChamelinBai NARMADA JHABUA GRAMIN BANK(508515)
167 SAMNAPUR MP-45-005-045-002/143-A
(AJGAR) 		1745005000NRG24131020230996095 13/10/2023 Manohar 1745005WL035217 Manohar 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Manohar STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-045-002/145
(AJGAR) 		1745005000NRG24131020230996098 13/10/2023 RAMPYARI 1745005WL035217 RAMPYARI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-045-002/153
(AJGAR) 		1745005000NRG24131020230996102 13/10/2023 HIRONDA BAI 1745005WL035217 HIRONDA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 HIRONDABAI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-045-002/153-B
(AJGAR) 		1745005000NRG24131020230996103 13/10/2023 CHANDAN SINGH 1745005WL035217 CHANDAN SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 CHANDANSINGH BANK OF INDIA(508505)
171 SAMNAPUR MP-45-005-045-002/163-C
(AJGAR) 		1745005000NRG24131020230996107 13/10/2023 Somlal 1745005WL035217 Somlal 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Somlal STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-045-002/166
(AJGAR) 		1745005000NRG24131020230996108 13/10/2023 MAHO BAI 1745005WL035217 MAHO BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 MAHOBAI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-045-002/168
(AJGAR) 		1745005000NRG24131020230996110 13/10/2023 Geeta 1745005WL035217 Geeta 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Geeta STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-045-002/170-A
(AJGAR) 		1745005000NRG24131020230996116 13/10/2023 Shivbati 1745005WL035217 Shivbati 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Shivbati STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005000NRG24131020230996118 13/10/2023 RATAN SINGH KUSHRAM 1745005WL035217 RATAN SINGH KUSHRAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 RATANSINGHKUSHRAM STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-045-002/175-D
(AJGAR) 		1745005000NRG24131020230996121 13/10/2023 GOLAN DAS 1745005WL035217 GOLAN DAS 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 GOLANDAS STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-045-002/183
(AJGAR) 		1745005000NRG24131020230996123 13/10/2023 PHULSINGH 1745005WL035217 PHULSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 PHULSINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-045-002/183-a
(AJGAR) 		1745005000NRG24131020230996124 13/10/2023 BHAGAT SINGH 1745005WL035217 BHAGAT SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 BHAGATSINGH STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-045-002/188
(AJGAR) 		1745005000NRG24131020230996125 13/10/2023 DHANIRAM 1745005WL035217 DHANIRAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 DHANIRAM STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-045-002/193
(AJGAR) 		1745005000NRG24131020230996133 13/10/2023 BIRASPATIYA 1745005WL035217 BIRASPATIYA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 BIRASPATIYA STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-045-002/193-A
(AJGAR) 		1745005000NRG24131020230996134 13/10/2023 GEETA BAI CHHURE 1745005WL035217 GEETA BAI CHHURE 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 GEETABAICHHURE STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-045-002/195
(AJGAR) 		1745005000NRG24131020230996135 13/10/2023 PARSHOTTAM 1745005WL035217 PARSHOTTAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 PARSHOTTAM STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-045-002/200
(AJGAR) 		1745005000NRG24131020230996137 13/10/2023 Tihro 1745005WL035217 Tihro 00415 SBIN0005511 1200 1200 Processed 08/11/2023 284594845 Tihro STATE BANK OF INDIA(508548)
SubTotal 139230 139230
184 SAMNAPUR MP-45-005-044-003/106-A
(MAJHGAON) 		1745005000NRG24131020230996423 13/10/2023 SEEMA VISHWKARMA 1745005WL035225 SEEMA VISHWKARMA 00415 SBIN0013652 1140 1140 Processed 08/11/2023 284594845 SEEMAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
185 SAMNAPUR MP-45-005-045-002/169-B
(AJGAR) 		1745005000NRG24131020230996112 13/10/2023 Parwati 1745005WL035217 Parwati 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284594845 Parwati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
186 SAMNAPUR MP-45-005-044-001/15-A
(MAJHGAON) 		1745005000NRG24131020230996402 13/10/2023 ANITA 1745005WL035225 ANITA 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284594845 ANITA UNION BANK OF INDIA(508500)
187 SAMNAPUR MP-45-005-044-003/146-D
(MAJHGAON) 		1745005000NRG24131020230996479 13/10/2023 pravesh 1745005WL035225 pravesh 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284594845 pravesh FINO PAYMENTS BANK LTD(608001)
188 SAMNAPUR MP-45-005-044-003/168-A
(MAJHGAON) 		1745005000NRG24131020230996505 13/10/2023 AMAR SINGH 1745005WL035225 AMAR SINGH 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284594845 AMARSINGH UNION BANK OF INDIA(508500)
189 SAMNAPUR MP-45-005-044-003/8-A
(MAJHGAON) 		1745005000NRG24131020230996600 13/10/2023 Bhagat Singh 1745005WL035225 Bhagat Singh 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284594845 BhagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAMNAPUR MP-45-005-045-002/161
(AJGAR) 		1745005000NRG24131020230996104 13/10/2023 DHOBI 1745005WL035217 DHOBI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 284594845 DHOBI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5760 5760
191 SAMNAPUR MP-45-005-044-003/100-A
(MAJHGAON) 		1745005000NRG24131020230996411 13/10/2023 KALAVATI BAI SONWANI 1745005WL035225 KALAVATI BAI SONWANI 00688 FINO0001001 1140 1140 Processed 08/11/2023 284594845 KALAVATIBAISONWANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
192 SAMNAPUR MP-45-005-044-003/102-A
(MAJHGAON) 		1745005000NRG24131020230996414 13/10/2023 AGHAN 1745005WL035225 AGHAN 00688 FINO0001446 1140 1140 Processed 08/11/2023 284594845 AGHAN BANK OF BARODA(606985)
193 SAMNAPUR MP-45-005-044-003/130-C
(MAJHGAON) 		1745005000NRG24131020230996457 13/10/2023 AJAY 1745005WL035225 AJAY 00688 FINO0001446 1140 1140 Processed 08/11/2023 284594845 AJAY FINO PAYMENTS BANK LTD(608001)
194 SAMNAPUR MP-45-005-044-003/142-A
(MAJHGAON) 		1745005000NRG24131020230996473 13/10/2023 RAJENDR 1745005WL035225 RAJENDR 00688 FINO0001446 1140 1140 Processed 08/11/2023 284594845 RAJENDR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAMNAPUR MP-45-005-044-003/166-D
(MAJHGAON) 		1745005000NRG24131020230996503 13/10/2023 HEMVANT 1745005WL035225 HEMVANT 00688 FINO0001446 1140 1140 Processed 08/11/2023 284594845 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAMNAPUR MP-45-005-044-003/59-B
(MAJHGAON) 		1745005000NRG24131020230996574 13/10/2023 KAMAL 1745005WL035225 KAMAL 00688 FINO0001446 1140 1140 Processed 08/11/2023 284594845 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
197 SAMNAPUR MP-45-005-044-003/70-a
(MAJHGAON) 		1745005000NRG24131020230996585 13/10/2023 Mamta Bai 1745005WL035225 Mamta Bai 00688 FINO0001446 1140 1140 Processed 08/11/2023 284594845 MamtaBai FINO PAYMENTS BANK LTD(608001)
198 SAMNAPUR MP-45-005-044-003/74
(MAJHGAON) 		1745005000NRG24131020230996591 13/10/2023 Saraswati Dhurwey 1745005WL035225 Saraswati Dhurwey 00688 FINO0001446 1140 1140 Processed 08/11/2023 284594845 SaraswatiDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
199 SAMNAPUR MP-45-005-044-003/37-D
(MAJHGAON) 		1745005000NRG24131020230996540 13/10/2023 BVEDWATI 1745005WL035225 BVEDWATI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284594845 BVEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
200 SAMNAPUR MP-45-005-044-003/101-B
(MAJHGAON) 		1745005000NRG24131020230996412 13/10/2023 BHAGWATI 1745005WL035225 BHAGWATI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAMNAPUR MP-45-005-044-003/107-C
(MAJHGAON) 		1745005000NRG24131020230996426 13/10/2023 BASANTA 1745005WL035225 BASANTA 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 BASANTA NARMADA JHABUA GRAMIN BANK(508515)
202 SAMNAPUR MP-45-005-044-003/117
(MAJHGAON) 		1745005000NRG24131020230996438 13/10/2023 SUKAVARO 1745005WL035225 SUKAVARO 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUKAVARO STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-044-003/118
(MAJHGAON) 		1745005000NRG24131020230996439 13/10/2023 SHREEVATI 1745005WL035225 SHREEVATI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SHREEVATI NARMADA JHABUA GRAMIN BANK(508515)
204 SAMNAPUR MP-45-005-044-003/12
(MAJHGAON) 		1745005000NRG24131020230996440 13/10/2023 BEGAM VATI 1745005WL035225 BEGAM VATI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 BEGAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAMNAPUR MP-45-005-044-003/124
(MAJHGAON) 		1745005000NRG24131020230996444 13/10/2023 CHMPA BAI 1745005WL035225 CHMPA BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 CHMPABAI NARMADA JHABUA GRAMIN BANK(508515)
206 SAMNAPUR MP-45-005-044-003/126
(MAJHGAON) 		1745005000NRG24131020230996448 13/10/2023 BAMMU BAI 1745005WL035225 BAMMU BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 BAMMUBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-044-003/127
(MAJHGAON) 		1745005000NRG24131020230996451 13/10/2023 JAMUNA DAS 1745005WL035225 JAMUNA DAS 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 JAMUNADAS STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-044-003/130
(MAJHGAON) 		1745005000NRG24131020230996455 13/10/2023 JOHAN SINGH 1745005WL035225 JOHAN SINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 SAMNAPUR MP-45-005-044-003/132
(MAJHGAON) 		1745005000NRG24131020230996458 13/10/2023 GVALIN BAI 1745005WL035225 GVALIN BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 GVALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAMNAPUR MP-45-005-044-003/138
(MAJHGAON) 		1745005000NRG24131020230996467 13/10/2023 BHANWAR SINGH 1745005WL035225 BHANWAR SINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 BHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 SAMNAPUR MP-45-005-044-003/14
(MAJHGAON) 		1745005000NRG24131020230996470 13/10/2023 SUKARTI 1745005WL035225 SUKARTI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-044-003/140
(MAJHGAON) 		1745005000NRG24131020230996471 13/10/2023 FHUNDEELAL 1745005WL035225 FHUNDEELAL 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 FHUNDEELAL BANK OF BARODA(606985)
213 SAMNAPUR MP-45-005-044-003/145
(MAJHGAON) 		1745005000NRG24131020230996475 13/10/2023 PANCHVATI 1745005WL035225 PANCHVATI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 PANCHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAMNAPUR MP-45-005-044-003/145-C
(MAJHGAON) 		1745005000NRG24131020230996477 13/10/2023 ANUSUIYA BAI 1745005WL035225 ANUSUIYA BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
215 SAMNAPUR MP-45-005-044-003/146
(MAJHGAON) 		1745005000NRG24131020230996478 13/10/2023 VIJAY BAI 1745005WL035225 VIJAY BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 VIJAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAMNAPUR MP-45-005-044-003/149
(MAJHGAON) 		1745005000NRG24131020230996482 13/10/2023 SHIVPRSAD 1745005WL035225 SHIVPRSAD 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SHIVPRSAD BANK OF BARODA(606985)
217 SAMNAPUR MP-45-005-044-003/150
(MAJHGAON) 		1745005000NRG24131020230996486 13/10/2023 MATIYAS 1745005WL035225 MATIYAS 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 MATIYAS NARMADA JHABUA GRAMIN BANK(508515)
218 SAMNAPUR MP-45-005-044-003/151
(MAJHGAON) 		1745005000NRG24131020230996488 13/10/2023 SANT LAL 1745005WL035225 SANT LAL 00697 BKID0MG1336 950 950 Rejected 15/11/2023 A/c Blocked or Frozen
219 SAMNAPUR MP-45-005-044-003/152
(MAJHGAON) 		1745005000NRG24131020230996489 13/10/2023 SUREKHA 1745005WL035225 SUREKHA 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUREKHA STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-044-003/153
(MAJHGAON) 		1745005000NRG24131020230996491 13/10/2023 BHOKESVAR 1745005WL035225 BHOKESVAR 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 BHOKESVAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 SAMNAPUR MP-45-005-044-003/156-B
(MAJHGAON) 		1745005000NRG24131020230996493 13/10/2023 PREETAM 1745005WL035225 PREETAM 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 PREETAM STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-044-003/158-C
(MAJHGAON) 		1745005000NRG24131020230996494 13/10/2023 RAJESH 1745005WL035225 RAJESH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 SAMNAPUR MP-45-005-044-003/16
(MAJHGAON) 		1745005000NRG24131020230996496 13/10/2023 RAMVATI 1745005WL035225 RAMVATI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-044-003/161
(MAJHGAON) 		1745005000NRG24131020230996497 13/10/2023 RAMKRPAL 1745005WL035225 RAMKRPAL 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 RAMKRPAL UNION BANK OF INDIA(508500)
225 SAMNAPUR MP-45-005-044-003/172
(MAJHGAON) 		1745005000NRG24131020230996508 13/10/2023 SUBHASH 1745005WL035225 SUBHASH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUBHASH STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-044-003/177
(MAJHGAON) 		1745005000NRG24131020230996511 13/10/2023 SHIV KUMAE 1745005WL035225 SHIV KUMAE 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SHIVKUMAE STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-044-003/189
(MAJHGAON) 		1745005000NRG24131020230996515 13/10/2023 MALABAI 1745005WL035225 MALABAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 MALABAI NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-044-003/19
(MAJHGAON) 		1745005000NRG24131020230996516 13/10/2023 MAHASINGH 1745005WL035225 MAHASINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-044-003/23
(MAJHGAON) 		1745005000NRG24131020230996519 13/10/2023 GANGARAM 1745005WL035225 GANGARAM 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAMNAPUR MP-45-005-044-003/26
(MAJHGAON) 		1745005000NRG24131020230996522 13/10/2023 AASHARAM 1745005WL035225 AASHARAM 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 AASHARAM STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-044-003/28
(MAJHGAON) 		1745005000NRG24131020230996524 13/10/2023 MAHE BAI 1745005WL035225 MAHE BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-044-003/29
(MAJHGAON) 		1745005000NRG24131020230996526 13/10/2023 SAHBIN BAI 1745005WL035225 SAHBIN BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SAHBINBAI BANK OF BARODA(606985)
233 SAMNAPUR MP-45-005-044-003/29
(MAJHGAON) 		1745005000NRG24131020230996525 13/10/2023 SAHBINBAI 1745005WL035225 SAHBINBAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SAHBINBAI NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-044-003/3
(MAJHGAON) 		1745005000NRG24131020230996527 13/10/2023 DHOKALSINGH 1745005WL035225 DHOKALSINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 DHOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 SAMNAPUR MP-45-005-044-003/32
(MAJHGAON) 		1745005000NRG24131020230996529 13/10/2023 DARAMSINGH 1745005WL035225 DARAMSINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 DARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 SAMNAPUR MP-45-005-044-003/37
(MAJHGAON) 		1745005000NRG24131020230996537 13/10/2023 BASORIN BAI 1745005WL035225 BASORIN BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 BASORINBAI NARMADA JHABUA GRAMIN BANK(508515)
237 SAMNAPUR MP-45-005-044-003/48
(MAJHGAON) 		1745005000NRG24131020230996557 13/10/2023 LUADDELA LAL 1745005WL035225 LUADDELA LAL 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 LUADDELALAL NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-044-003/53
(MAJHGAON) 		1745005000NRG24131020230996565 13/10/2023 MANO 1745005WL035225 MANO 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 MANO NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-044-003/59
(MAJHGAON) 		1745005000NRG24131020230996572 13/10/2023 DURGA BAI 1745005WL035225 DURGA BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-044-003/59-a
(MAJHGAON) 		1745005000NRG24131020230996573 13/10/2023 SAMMAL 1745005WL035225 SAMMAL 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAMNAPUR MP-45-005-044-003/60
(MAJHGAON) 		1745005000NRG24131020230996575 13/10/2023 DARMIN 1745005WL035225 DARMIN 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 DARMIN INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAMNAPUR MP-45-005-044-003/61
(MAJHGAON) 		1745005000NRG24131020230996576 13/10/2023 KEHARSINGH 1745005WL035225 KEHARSINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAMNAPUR MP-45-005-044-003/66
(MAJHGAON) 		1745005000NRG24131020230996579 13/10/2023 SUKVARO 1745005WL035225 SUKVARO 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUKVARO NARMADA JHABUA GRAMIN BANK(508515)
244 SAMNAPUR MP-45-005-044-003/67
(MAJHGAON) 		1745005000NRG24131020230996581 13/10/2023 SUNDAR 1745005WL035225 SUNDAR 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-044-003/68
(MAJHGAON) 		1745005000NRG24131020230996582 13/10/2023 FULIYA 1745005WL035225 FULIYA 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-044-003/70
(MAJHGAON) 		1745005000NRG24131020230996584 13/10/2023 SUKKO BAO 1745005WL035225 SUKKO BAO 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUKKOBAO NARMADA JHABUA GRAMIN BANK(508515)
247 SAMNAPUR MP-45-005-044-003/72
(MAJHGAON) 		1745005000NRG24131020230996587 13/10/2023 GANDHU 1745005WL035225 GANDHU 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 GANDHU NARMADA JHABUA GRAMIN BANK(508515)
248 SAMNAPUR MP-45-005-044-003/73
(MAJHGAON) 		1745005000NRG24131020230996588 13/10/2023 DROPTI 1745005WL035225 DROPTI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAMNAPUR MP-45-005-044-003/74
(MAJHGAON) 		1745005000NRG24131020230996589 13/10/2023 MANGAL SINGH 1745005WL035225 MANGAL SINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAMNAPUR MP-45-005-044-003/75-a
(MAJHGAON) 		1745005000NRG24131020230996594 13/10/2023 SUBBE SINGH 1745005WL035225 SUBBE SINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUBBESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAMNAPUR MP-45-005-044-003/75-a
(MAJHGAON) 		1745005000NRG24131020230996593 13/10/2023 SUBBE SINGH 1745005WL035225 SUBBE SINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUBBESINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-044-003/76
(MAJHGAON) 		1745005000NRG24131020230996595 13/10/2023 SEKHAN BAI PARASTE 1745005WL035225 SEKHAN BAI PARASTE 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SEKHANBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-044-003/78
(MAJHGAON) 		1745005000NRG24131020230996597 13/10/2023 BATASA BAI 1745005WL035225 BATASA BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 BATASABAI NARMADA JHABUA GRAMIN BANK(508515)
254 SAMNAPUR MP-45-005-044-003/80
(MAJHGAON) 		1745005000NRG24131020230996602 13/10/2023 BHAGALSINGH 1745005WL035225 BHAGALSINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 BHAGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 SAMNAPUR MP-45-005-044-003/80-a
(MAJHGAON) 		1745005000NRG24131020230996603 13/10/2023 SONSINGH 1745005WL035225 SONSINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-044-003/81
(MAJHGAON) 		1745005000NRG24131020230996605 13/10/2023 JAYMATI 1745005WL035225 JAYMATI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
257 SAMNAPUR MP-45-005-044-003/82
(MAJHGAON) 		1745005000NRG24131020230996606 13/10/2023 LAKHAN 1745005WL035225 LAKHAN 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 LAKHAN STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-044-003/84
(MAJHGAON) 		1745005000NRG24131020230996608 13/10/2023 SUBHRAN BAI 1745005WL035225 SUBHRAN BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SUBHRANBAI FINO PAYMENTS BANK LTD(608001)
259 SAMNAPUR MP-45-005-044-003/90-D
(MAJHGAON) 		1745005000NRG24131020230996616 13/10/2023 ANNDAN 1745005WL035225 ANNDAN 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 ANNDAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 SAMNAPUR MP-45-005-044-003/93
(MAJHGAON) 		1745005000NRG24131020230996617 13/10/2023 NATHU 1745005WL035225 NATHU 00697 BKID0MG1336 950 950 Processed 08/11/2023 284594845 NATHU STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-044-003/96
(MAJHGAON) 		1745005000NRG24131020230996620 13/10/2023 SHIV KUMAE 1745005WL035225 SHIV KUMAE 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 284594845 SHIVKUMAE INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAMNAPUR MP-45-005-045-002/100
(AJGAR) 		1745005000NRG24131020230996047 13/10/2023 JETHU SINGH 1745005WL035217 JETHU SINGH 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 284594845 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-045-002/121-a
(AJGAR) 		1745005000NRG24131020230996055 13/10/2023 MOTILAL 1745005WL035217 MOTILAL 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 284594845 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-045-002/129
(AJGAR) 		1745005000NRG24131020230996071 13/10/2023 HARIYARO BAI 1745005WL035217 HARIYARO BAI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 284594845 HARIYAROBAI STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-045-002/15
(AJGAR) 		1745005000NRG24131020230996099 13/10/2023 Hariyaro Bai Binjhiya 1745005WL035217 Hariyaro Bai Binjhiya 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 284594845 HariyaroBaiBinjhiya BANK OF BARODA(606985)
266 SAMNAPUR MP-45-005-045-002/162-A
(AJGAR) 		1745005000NRG24131020230996105 13/10/2023 Chandrakali 1745005WL035217 Chandrakali 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 284594845 Chandrakali BANK OF BARODA(606985)
267 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005000NRG24131020230996119 13/10/2023 SUSHILA 1745005WL035217 SUSHILA 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 284594845 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-045-002/189
(AJGAR) 		1745005000NRG24131020230996127 13/10/2023 SAHULAL 1745005WL035217 SAHULAL 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 284594845 SAHULAL NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-045-002/200-A
(AJGAR) 		1745005000NRG24131020230996138 13/10/2023 Kunvar singh 1745005WL035217 Kunvar singh 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 284594845 Kunvarsingh BANK OF BARODA(606985)
270 SAMNAPUR MP-45-005-045-002/21
(AJGAR) 		1745005000NRG24131020230996139 13/10/2023 CHETRAM MARKAM 1745005WL035217 CHETRAM MARKAM 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 284594845 CHETRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81100 81100
271 SAMNAPUR MP-45-005-044-003/110
(MAJHGAON) 		1745005000NRG24131020230996432 13/10/2023 MUNNA LAL 1745005WL035225 MUNNA LAL 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 MUNNALAL BANK OF BARODA(606985)
272 SAMNAPUR MP-45-005-044-003/115
(MAJHGAON) 		1745005000NRG24131020230996436 13/10/2023 ALOKNATH 1745005WL035225 ALOKNATH 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 284594845 ALOKNATH STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-044-003/126-B
(MAJHGAON) 		1745005000NRG24131020230996450 13/10/2023 SAROJ 1745005WL035225 SAROJ 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
274 SAMNAPUR MP-45-005-044-003/134
(MAJHGAON) 		1745005000NRG24131020230996461 13/10/2023 MUNNA DAS 1745005WL035225 MUNNA DAS 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 MUNNADAS INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAMNAPUR MP-45-005-044-003/145-a
(MAJHGAON) 		1745005000NRG24131020230996476 13/10/2023 RAJU 1745005WL035225 RAJU 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAMNAPUR MP-45-005-044-003/15
(MAJHGAON) 		1745005000NRG24131020230996484 13/10/2023 NARAYAN 1745005WL035225 NARAYAN 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 284594845 NARAYAN STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-044-003/23-A
(MAJHGAON) 		1745005000NRG24131020230996520 13/10/2023 LALIT 1745005WL035225 LALIT 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 LALIT NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-044-003/39
(MAJHGAON) 		1745005000NRG24131020230996545 13/10/2023 SAMPATIYA BAI 1745005WL035225 SAMPATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SAMNAPUR MP-45-005-044-003/43
(MAJHGAON) 		1745005000NRG24131020230996551 13/10/2023 JAHARSINGH 1745005WL035225 JAHARSINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 JAHARSINGH STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-044-003/46
(MAJHGAON) 		1745005000NRG24131020230996555 13/10/2023 JAMUNA BAI 1745005WL035225 JAMUNA BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
281 SAMNAPUR MP-45-005-044-003/54
(MAJHGAON) 		1745005000NRG24131020230996566 13/10/2023 BABURAM 1745005WL035225 BABURAM 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-044-003/74
(MAJHGAON) 		1745005000NRG24131020230996590 13/10/2023 MANGAL SINGH 1745005WL035225 MANGAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
283 SAMNAPUR MP-45-005-044-003/77
(MAJHGAON) 		1745005000NRG24131020230996596 13/10/2023 SAGARDAS 1745005WL035225 SAGARDAS 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 SAGARDAS STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-044-003/78-C
(MAJHGAON) 		1745005000NRG24131020230996598 13/10/2023 ANEETA 1745005WL035225 ANEETA 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 ANEETA STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-044-003/79
(MAJHGAON) 		1745005000NRG24131020230996599 13/10/2023 VIRENRD 1745005WL035225 VIRENRD 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 VIRENRD STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-044-003/90
(MAJHGAON) 		1745005000NRG24131020230996615 13/10/2023 GENDI BAI 1745005WL035225 GENDI BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 GENDIBAI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-044-003/97
(MAJHGAON) 		1745005000NRG24131020230996624 13/10/2023 AMARBATI 1745005WL035225 AMARBATI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284594845 AMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
288 SAMNAPUR MP-45-005-045-002/101-a
(AJGAR) 		1745005000NRG24131020230996048 13/10/2023 GENDSINGH 1745005WL035217 GENDSINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 GENDSINGH BANK OF BARODA(606985)
289 SAMNAPUR MP-45-005-045-002/105
(AJGAR) 		1745005000NRG24131020230996050 13/10/2023 SONSINGH 1745005WL035217 SONSINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-045-002/121
(AJGAR) 		1745005000NRG24131020230996054 13/10/2023 LALARAM 1745005WL035217 LALARAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 LALARAM BANK OF BARODA(606985)
291 SAMNAPUR MP-45-005-045-002/124-a
(AJGAR) 		1745005000NRG24131020230996059 13/10/2023 MANSINGH 1745005WL035217 MANSINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-045-002/131-a
(AJGAR) 		1745005000NRG24131020230996074 13/10/2023 NAUKHULAL 1745005WL035217 NAUKHULAL 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 NAUKHULAL NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-045-002/132-a
(AJGAR) 		1745005000NRG24131020230996076 13/10/2023 PUNNALAL 1745005WL035217 PUNNALAL 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 PUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 SAMNAPUR MP-45-005-045-002/135
(AJGAR) 		1745005000NRG24131020230996085 13/10/2023 DULIYA BAI 1745005WL035217 DULIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 DULIYABAI STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-045-002/138
(AJGAR) 		1745005000NRG24131020230996090 13/10/2023 Gobhi Singh 1745005WL035217 Gobhi Singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 GobhiSingh NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-045-002/138-D
(AJGAR) 		1745005000NRG24131020230996092 13/10/2023 Sushma Bai Yadav 1745005WL035217 Sushma Bai Yadav 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 SushmaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
297 SAMNAPUR MP-45-005-045-002/151
(AJGAR) 		1745005000NRG24131020230996100 13/10/2023 MANGAL SINGH 1745005WL035217 MANGAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-045-002/151-a
(AJGAR) 		1745005000NRG24131020230996101 13/10/2023 JAGATRAM 1745005WL035217 JAGATRAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 JAGATRAM BANK OF BARODA(606985)
299 SAMNAPUR MP-45-005-045-002/182
(AJGAR) 		1745005000NRG24131020230996122 13/10/2023 BUDHVARIYA 1745005WL035217 BUDHVARIYA 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 BUDHVARIYA STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-045-002/188-a
(AJGAR) 		1745005000NRG24131020230996126 13/10/2023 PARVAT SINGH 1745005WL035217 PARVAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-045-002/190
(AJGAR) 		1745005000NRG24131020230996128 13/10/2023 SAHISRAM 1745005WL035217 SAHISRAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 SAHISRAM NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-045-002/191
(AJGAR) 		1745005000NRG24131020230996129 13/10/2023 MAHANT 1745005WL035217 MAHANT 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 MAHANT STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-045-002/192-B
(AJGAR) 		1745005000NRG24131020230996132 13/10/2023 balkumari 1745005WL035217 balkumari 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284594845 balkumari BANK OF BARODA(606985)
SubTotal 38200 38200
Total 347600 347600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_131023APB_FTO_316621 Bank of Baroda BARB0BARBOD BARBODHAN 2400
2 SAMNAPUR MP1745005_131023APB_FTO_316621 Bank of Baroda BARB0DINDIN DINDORI 54700
3 SAMNAPUR MP1745005_131023APB_FTO_316621 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3480
4 SAMNAPUR MP1745005_131023APB_FTO_316621 Canara Bank CNRB0004113 DINDORI 2280
5 SAMNAPUR MP1745005_131023APB_FTO_316621 Central Bank Of India CBIN0281547 BAJAG 1200
6 SAMNAPUR MP1745005_131023APB_FTO_316621 Indian Bank IDIB000D648 Dindori 1140
7 SAMNAPUR MP1745005_131023APB_FTO_316621 State Bank of India SBIN0005494 AMARPUR 5510
8 SAMNAPUR MP1745005_131023APB_FTO_316621 State Bank of India SBIN0005511 SAMNAPUR 139230
9 SAMNAPUR MP1745005_131023APB_FTO_316621 State Bank of India SBIN0013652 Bichhiya Ryt 1140
10 SAMNAPUR MP1745005_131023APB_FTO_316621 Union Bank of India UBIN0542628 SAKKA 1200
11 SAMNAPUR MP1745005_131023APB_FTO_316621 Union Bank of India UBIN0559482 DINDORI 5760
12 SAMNAPUR MP1745005_131023APB_FTO_316621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
13 SAMNAPUR MP1745005_131023APB_FTO_316621 Fino Payments Bank Ltd FINO0001446 MP RO 7980
14 SAMNAPUR MP1745005_131023APB_FTO_316621 India Post Payments Bank IPOS0000001 Dindori 1140
15 SAMNAPUR MP1745005_131023APB_FTO_316621 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 81100
16 SAMNAPUR MP1745005_131023APB_FTO_316621 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1140
17 SAMNAPUR MP1745005_131023APB_FTO_316621 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 37060

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