Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040124APB_FTO_419681
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-45-005-002-003/114
(BANJRA) 		1745005002NRG24040120241378380 04/01/2024 BUDDHAN BAI 1745005002WL045768 BUDDHAN BAI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684950363 BUDDHANBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-002-003/116-b
(BANJRA) 		1745005002NRG24040120241378386 04/01/2024 SUNDARIYA 1745005002WL045768 SUNDARIYA 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684950363 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-002-003/116-D
(BANJRA) 		1745005002NRG24040120241378390 04/01/2024 SAMVATI 1745005002WL045768 SAMVATI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684950363 SAMVATI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-002-003/48-D
(BANJRA) 		1745005000NRG24040120241378592 04/01/2024 MANTI BAI 1745005WL045777 MANTI BAI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684950363 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-002-003/49
(BANJRA) 		1745005000NRG24040120241378593 04/01/2024 BIGRAHIN BAI 1745005WL045777 BIGRAHIN BAI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684950363 BIGRAHINBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-002-003/80
(BANJRA) 		1745005000NRG24040120241378577 04/01/2024 AMAR SINGH MARAVI 1745005WL045776 AMAR SINGH MARAVI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684950363 AMARSINGHMARAVI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-002-003/81-C
(BANJRA) 		1745005002NRG24040120241378394 04/01/2024 RAM BAI PARASTE 1745005002WL045768 RAM BAI PARASTE 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684950363 RAMBAIPARASTE BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-005-002/111-A
(JADASURANG) 		1745005000NRG24040120241378605 04/01/2024 Parwati Maravi 1745005WL045778 Parwati Maravi 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684950363 ParwatiMaravi BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-005-002/120
(JADASURANG) 		1745005000NRG24040120241378608 04/01/2024 RAJESH KUMAR 1745005WL045778 RAJESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684950363 RAJESHKUMAR BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-005-002/13
(JADASURANG) 		1745005000NRG24040120241378613 04/01/2024 SUNITA 1745005WL045778 SUNITA 00045 BARB0DINDIN 400 400 Processed 13/03/2024 684950363 SUNITA BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-005-002/159-b
(JADASURANG) 		1745005000NRG24040120241378620 04/01/2024 BHAGVATI BAI 1745005WL045778 BHAGVATI BAI 00045 BARB0DINDIN 200 200 Processed 13/03/2024 684950363 BHAGVATIBAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-005-002/22-B
(JADASURANG) 		1745005000NRG24040120241378629 04/01/2024 Kaili bai 1745005WL045778 Kaili bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684950363 Kailibai BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-005-002/44-A
(JADASURANG) 		1745005000NRG24040120241378636 04/01/2024 Somti Bai 1745005WL045778 Somti Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684950363 SomtiBai NARMADA JHABUA GRAMIN BANK(508515)
14 SAMNAPUR MP-45-005-005-002/75-A
(JADASURANG) 		1745005000NRG24040120241378645 04/01/2024 BUDHIYA 1745005WL045778 BUDHIYA 00045 BARB0DINDIN 400 400 Processed 13/03/2024 684950363 BUDHIYA BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-005-002/87
(JADASURANG) 		1745005000NRG24040120241378650 04/01/2024 Mulli Bai 1745005WL045778 Mulli Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684950363 MulliBai BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-005-002/97
(JADASURANG) 		1745005000NRG24040120241378653 04/01/2024 AAM SINGH 1745005WL045778 AAM SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684950363 AAMSINGH BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-009-001/145-A
(GHATA RYT) 		1745005009NRG24040120241378227 04/01/2024 Rekha Uikey 1745005009WL045764 Rekha Uikey 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684950363 RekhaUikey STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-009-001/171
(GHATA RYT) 		1745005009NRG24040120241378229 04/01/2024 Vishnu 1745005009WL045764 Vishnu 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684950363 Vishnu BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-010-002/119-A
(JATADONGRI MAL) 		1745005000NRG24040120241378724 04/01/2024 REVTI BAI 1745005WL045781 REVTI BAI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 684950363 REVTIBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-010-002/138
(JATADONGRI MAL) 		1745005000NRG24040120241378729 04/01/2024 AMBA BAI 1745005WL045781 AMBA BAI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 684950363 AMBABAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-010-002/270
(JATADONGRI MAL) 		1745005000NRG24040120241378750 04/01/2024 SHANTI BAI 1745005WL045781 SHANTI BAI 00045 BARB0DINDIN 720 720 Processed 13/03/2024 684950363 SHANTIBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-010-002/299
(JATADONGRI MAL) 		1745005000NRG24040120241378755 04/01/2024 SATYAVATI 1745005WL045781 SATYAVATI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 684950363 SATYAVATI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-010-002/91
(JATADONGRI MAL) 		1745005000NRG24040120241378768 04/01/2024 BAIYA 1745005WL045781 BAIYA 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 684950363 BAIYA BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-015-001/79
(KHAMHI) 		1745005000NRG24040120241379010 04/01/2024 RAJ KUMARI 1745005WL045784 RAJ KUMARI 00045 BARB0DINDIN 540 540 Processed 13/03/2024 684950363 RAJKUMARI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-015-001/82-A
(KHAMHI) 		1745005000NRG24040120241379015 04/01/2024 DHANESHWARI 1745005WL045784 DHANESHWARI 00045 BARB0DINDIN 540 540 Processed 13/03/2024 684950363 DHANESHWARI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-015-001/83
(KHAMHI) 		1745005000NRG24040120241379016 04/01/2024 GHAMIRA 1745005WL045784 GHAMIRA 00045 BARB0DINDIN 540 540 Processed 13/03/2024 684950363 GHAMIRA BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-015-001/85-A
(KHAMHI) 		1745005000NRG24040120241379020 04/01/2024 RAJKUMARI 1745005WL045784 RAJKUMARI 00045 BARB0DINDIN 540 540 Processed 13/03/2024 684950363 RAJKUMARI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-015-001/92
(KHAMHI) 		1745005000NRG24040120241379035 04/01/2024 BHAGATRAM 1745005WL045784 BHAGATRAM 00045 BARB0DINDIN 540 540 Processed 13/03/2024 684950363 BHAGATRAM BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-015-001/95-A
(KHAMHI) 		1745005000NRG24040120241379041 04/01/2024 DUWARKA 1745005WL045784 DUWARKA 00045 BARB0DINDIN 540 540 Processed 13/03/2024 684950363 DUWARKA BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-015-001/95-A
(KHAMHI) 		1745005000NRG24040120241379042 04/01/2024 DUWARKA 1745005WL045784 DUWARKA 00045 BARB0DINDIN 360 360 Processed 13/03/2024 684950363 DUWARKA UNION BANK OF INDIA(508500)
31 SAMNAPUR MP-45-005-015-001/96
(KHAMHI) 		1745005000NRG24040120241379044 04/01/2024 SHANTI BAI 1745005WL045784 SHANTI BAI 00045 BARB0DINDIN 360 360 Processed 13/03/2024 684950363 SHANTIBAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-015-001/99
(KHAMHI) 		1745005000NRG24040120241379050 04/01/2024 SHAYAM KALI 1745005WL045784 SHAYAM KALI 00045 BARB0DINDIN 180 180 Processed 13/03/2024 684950363 SHAYAMKALI BANK OF BARODA(606985)
SubTotal 28662 28662
33 SAMNAPUR MP-45-005-038-001/299-A
(MANIKPUR) 		1745005000NRG24040120241379082 04/01/2024 CHANDRWATI 1745005WL045785 CHANDRWATI 00089 CBIN0281738 1050 1050 Processed 13/03/2024 684950363 CHANDRWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
34 SAMNAPUR MP-45-005-002-003/114
(BANJRA) 		1745005002NRG24040120241378379 04/01/2024 HARESINGH 1745005002WL045768 HARESINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 HARESINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-002-003/116-a
(BANJRA) 		1745005002NRG24040120241378385 04/01/2024 KODU 1745005002WL045768 KODU 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 KODU UNION BANK OF INDIA(508500)
36 SAMNAPUR MP-45-005-002-003/116-a
(BANJRA) 		1745005002NRG24040120241378384 04/01/2024 KODU SINGH 1745005002WL045768 KODU SINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 KODUSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-002-003/116-b
(BANJRA) 		1745005002NRG24040120241378387 04/01/2024 KAMLESH 1745005002WL045768 KAMLESH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 KAMLESH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24040120241378389 04/01/2024 MAHESH KUMAR 1745005002WL045768 MAHESH KUMAR 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 MAHESHKUMAR BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24040120241378388 04/01/2024 MAHESH KUMAR 1745005002WL045768 MAHESH KUMAR 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 MAHESHKUMAR STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005000NRG24040120241378573 04/01/2024 FULIYABAI 1745005WL045776 FULIYABAI 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 FULIYABAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-002-003/21-A
(BANJRA) 		1745005000NRG24040120241378575 04/01/2024 CHAINUSINGH 1745005WL045776 CHAINUSINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 CHAINUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-002-003/21-A
(BANJRA) 		1745005000NRG24040120241378574 04/01/2024 CHAINUSINGH 1745005WL045776 CHAINUSINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 CHAINUSINGH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-002-003/23-C
(BANJRA) 		1745005000NRG24040120241378583 04/01/2024 RAKESH KUMAR PARSTE 1745005WL045777 RAKESH KUMAR PARSTE 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 RAKESHKUMARPARSTE BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-002-003/4
(BANJRA) 		1745005000NRG24040120241378585 04/01/2024 SEMLAL 1745005WL045777 SEMLAL 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 SEMLAL BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-002-003/4
(BANJRA) 		1745005000NRG24040120241378584 04/01/2024 SEMLAL 1745005WL045777 SEMLAL 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 SEMLAL STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-002-003/44-B
(BANJRA) 		1745005002NRG24040120241378392 04/01/2024 JAMUNA BAI YADAV 1745005002WL045768 JAMUNA BAI YADAV 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 JAMUNABAIYADAV STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-002-003/44-B
(BANJRA) 		1745005002NRG24040120241378391 04/01/2024 RAJJU SINGH YADAV 1745005002WL045768 RAJJU SINGH YADAV 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 RAJJUSINGHYADAV STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-002-003/45-A
(BANJRA) 		1745005000NRG24040120241378586 04/01/2024 DINESHKUMAR 1745005WL045777 DINESHKUMAR 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 DINESHKUMAR STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-002-003/48
(BANJRA) 		1745005000NRG24040120241378587 04/01/2024 LALSINGH 1745005WL045777 LALSINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 LALSINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-002-003/48-A
(BANJRA) 		1745005000NRG24040120241378588 04/01/2024 CHARANSINGH 1745005WL045777 CHARANSINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 CHARANSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-002-003/48-B
(BANJRA) 		1745005000NRG24040120241378590 04/01/2024 PARAM SINGH 1745005WL045777 PARAM SINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 PARAMSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-002-003/48-D
(BANJRA) 		1745005000NRG24040120241378591 04/01/2024 RAYSINGH 1745005WL045777 RAYSINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 RAYSINGH STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-002-003/49
(BANJRA) 		1745005000NRG24040120241378594 04/01/2024 LALMAN SINGH 1745005WL045777 LALMAN SINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 LALMANSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-002-003/80
(BANJRA) 		1745005000NRG24040120241378576 04/01/2024 MAN SINGH 1745005WL045776 MAN SINGH 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 MANSINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-002-003/80-a
(BANJRA) 		1745005000NRG24040120241378579 04/01/2024 DAYARAM 1745005WL045776 DAYARAM 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 DAYARAM BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-002-003/80-a
(BANJRA) 		1745005000NRG24040120241378578 04/01/2024 DAYARAM 1745005WL045776 DAYARAM 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 DAYARAM STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-002-003/81-a
(BANJRA) 		1745005002NRG24040120241378393 04/01/2024 PARSADI 1745005002WL045768 PARSADI 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 PARSADI BANK OF BARODA(606985)
58 SAMNAPUR MP-45-005-002-003/82
(BANJRA) 		1745005000NRG24040120241378580 04/01/2024 RAMPRASAD 1745005WL045776 RAMPRASAD 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 RAMPRASAD BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-002-003/83
(BANJRA) 		1745005000NRG24040120241378581 04/01/2024 RAM BAI 1745005WL045776 RAM BAI 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 RAMBAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-002-003/83-B
(BANJRA) 		1745005000NRG24040120241378582 04/01/2024 SUKBATI YADAV 1745005WL045776 SUKBATI YADAV 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 SUKBATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAMNAPUR MP-45-005-002-003/84
(BANJRA) 		1745005002NRG24040120241378396 04/01/2024 BHAGWATI DHURVE 1745005002WL045768 BHAGWATI DHURVE 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 BHAGWATIDHURVE STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-002-003/84
(BANJRA) 		1745005002NRG24040120241378395 04/01/2024 DUVUSAYA 1745005002WL045768 DUVUSAYA 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 DUVUSAYA STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-002-003/87
(BANJRA) 		1745005000NRG24040120241378597 04/01/2024 PATIRAM 1745005WL045777 PATIRAM 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAMNAPUR MP-45-005-002-003/87
(BANJRA) 		1745005000NRG24040120241378596 04/01/2024 PATIRAM 1745005WL045777 PATIRAM 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 PATIRAM STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-002-003/87-A
(BANJRA) 		1745005000NRG24040120241378598 04/01/2024 MAHENDRA KUMAR NETAM 1745005WL045777 MAHENDRA KUMAR NETAM 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 MAHENDRAKUMARNETAM STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-002-003/88-A
(BANJRA) 		1745005000NRG24040120241378599 04/01/2024 RAMKALI 1745005WL045777 RAMKALI 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684950363 RAMKALI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-005-002/1
(JADASURANG) 		1745005000NRG24040120241378601 04/01/2024 PFULCHAND 1745005WL045778 PFULCHAND 00415 SBIN0005511 200 200 Processed 13/03/2024 684950363 PFULCHAND STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-005-002/10-a
(JADASURANG) 		1745005000NRG24040120241378602 04/01/2024 CHARN SINGH 1745005WL045778 CHARN SINGH 00415 SBIN0005511 800 800 Processed 13/03/2024 684950363 CHARNSINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-005-002/102-A
(JADASURANG) 		1745005000NRG24040120241378603 04/01/2024 NAIWATI MARAVI 1745005WL045778 NAIWATI MARAVI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 NAIWATIMARAVI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-005-002/104
(JADASURANG) 		1745005000NRG24040120241378604 04/01/2024 RAJKUMARI 1745005WL045778 RAJKUMARI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684950363 RAJKUMARI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-005-002/115-a
(JADASURANG) 		1745005000NRG24040120241378606 04/01/2024 MANVATI 1745005WL045778 MANVATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 MANVATI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-005-002/12-a
(JADASURANG) 		1745005000NRG24040120241378607 04/01/2024 KHEMKARAN 1745005WL045778 KHEMKARAN 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 KHEMKARAN STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-005-002/126-A
(JADASURANG) 		1745005000NRG24040120241378610 04/01/2024 PHOOL DAS 1745005WL045778 PHOOL DAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 PHOOLDAS UNION BANK OF INDIA(508500)
74 SAMNAPUR MP-45-005-005-002/128
(JADASURANG) 		1745005000NRG24040120241378611 04/01/2024 SARSHWATI 1745005WL045778 SARSHWATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SARSHWATI UNION BANK OF INDIA(508500)
75 SAMNAPUR MP-45-005-005-002/129
(JADASURANG) 		1745005000NRG24040120241378612 04/01/2024 DIPAK DAS 1745005WL045778 DIPAK DAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 DIPAKDAS STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-005-002/130
(JADASURANG) 		1745005000NRG24040120241378614 04/01/2024 RAJASHVARI 1745005WL045778 RAJASHVARI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 RAJASHVARI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-005-002/130-a
(JADASURANG) 		1745005000NRG24040120241378615 04/01/2024 BHAGWAT DAS 1745005WL045778 BHAGWAT DAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 BHAGWATDAS STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-005-002/133
(JADASURANG) 		1745005000NRG24040120241378616 04/01/2024 SEEHA BAI 1745005WL045778 SEEHA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684950363 SEEHABAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-005-002/145-A
(JADASURANG) 		1745005000NRG24040120241378617 04/01/2024 SHYAMBATI 1745005WL045778 SHYAMBATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SHYAMBATI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-005-002/146
(JADASURANG) 		1745005000NRG24040120241378618 04/01/2024 SURENDR KUMAR 1745005WL045778 SURENDR KUMAR 00415 SBIN0005511 800 800 Processed 13/03/2024 684950363 SURENDRKUMAR STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-005-002/158
(JADASURANG) 		1745005000NRG24040120241378619 04/01/2024 MANGLI BAI 1745005WL045778 MANGLI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 MANGLIBAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-005-002/167
(JADASURANG) 		1745005000NRG24040120241378621 04/01/2024 HAJARI SINGH 1745005WL045778 HAJARI SINGH 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684950363 HAJARISINGH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-005-002/176-A
(JADASURANG) 		1745005000NRG24040120241378622 04/01/2024 DILEEP KUMAR PADWAR 1745005WL045778 DILEEP KUMAR PADWAR 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 DILEEPKUMARPADWAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 SAMNAPUR MP-45-005-005-002/184
(JADASURANG) 		1745005000NRG24040120241378623 04/01/2024 SHANKARTI 1745005WL045778 SHANKARTI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SHANKARTI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-005-002/189
(JADASURANG) 		1745005000NRG24040120241378624 04/01/2024 SALIK RAM 1745005WL045778 SALIK RAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SALIKRAM STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-005-002/190
(JADASURANG) 		1745005000NRG24040120241378625 04/01/2024 RAM BAI 1745005WL045778 RAM BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 RAMBAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-005-002/191
(JADASURANG) 		1745005000NRG24040120241378626 04/01/2024 SUMANT 1745005WL045778 SUMANT 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SUMANT STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-005-002/195
(JADASURANG) 		1745005000NRG24040120241378627 04/01/2024 SUKLOO SINGH 1745005WL045778 SUKLOO SINGH 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684950363 SUKLOOSINGH STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-005-002/198
(JADASURANG) 		1745005000NRG24040120241378628 04/01/2024 BALA RAM 1745005WL045778 BALA RAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 BALARAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-005-002/23-a
(JADASURANG) 		1745005000NRG24040120241378630 04/01/2024 SOMVATI 1745005WL045778 SOMVATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SOMVATI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-005-002/24-a
(JADASURANG) 		1745005000NRG24040120241378631 04/01/2024 DURGA 1745005WL045778 DURGA 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 DURGA STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-005-002/25
(JADASURANG) 		1745005000NRG24040120241378632 04/01/2024 KUMAR SINGH 1745005WL045778 KUMAR SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 KUMARSINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-005-002/37
(JADASURANG) 		1745005000NRG24040120241378633 04/01/2024 MUNIDRA KUMAR PADWAR 1745005WL045778 MUNIDRA KUMAR PADWAR 00415 SBIN0005511 800 800 Processed 13/03/2024 684950363 MUNIDRAKUMARPADWAR STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-005-002/4
(JADASURANG) 		1745005000NRG24040120241378634 04/01/2024 SANTOSH DAS 1745005WL045778 SANTOSH DAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SANTOSHDAS STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-005-002/44
(JADASURANG) 		1745005000NRG24040120241378635 04/01/2024 SATEESH KUMAR DHURVEY 1745005WL045778 SATEESH KUMAR DHURVEY 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684950363 SATEESHKUMARDHURVEY STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-005-002/50
(JADASURANG) 		1745005000NRG24040120241378637 04/01/2024 SAMHR SINGH 1745005WL045778 SAMHR SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SAMHRSINGH STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-005-002/51-A
(JADASURANG) 		1745005000NRG24040120241378638 04/01/2024 BHAGYANIYA 1745005WL045778 BHAGYANIYA 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 BHAGYANIYA STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-005-002/57
(JADASURANG) 		1745005000NRG24040120241378639 04/01/2024 DHARM SINGH 1745005WL045778 DHARM SINGH 00415 SBIN0005511 200 200 Processed 13/03/2024 684950363 DHARMSINGH STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-005-002/59
(JADASURANG) 		1745005000NRG24040120241378640 04/01/2024 PARAS RAM 1745005WL045778 PARAS RAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 PARASRAM STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-005-002/60-a
(JADASURANG) 		1745005000NRG24040120241378641 04/01/2024 KALI BAI 1745005WL045778 KALI BAI 00415 SBIN0005511 400 400 Processed 13/03/2024 684950363 KALIBAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-005-002/67-C
(JADASURANG) 		1745005000NRG24040120241378642 04/01/2024 MEVA SINGH DHUMKTI 1745005WL045778 MEVA SINGH DHUMKTI 00415 SBIN0005511 200 200 Processed 13/03/2024 684950363 MEVASINGHDHUMKTI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-005-002/69
(JADASURANG) 		1745005000NRG24040120241378643 04/01/2024 PRABHA TEKAM 1745005WL045778 PRABHA TEKAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 PRABHATEKAM STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-005-002/7-A
(JADASURANG) 		1745005000NRG24040120241378644 04/01/2024 MAHESH SINGH 1745005WL045778 MAHESH SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 MAHESHSINGH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-005-002/80
(JADASURANG) 		1745005000NRG24040120241378646 04/01/2024 BHANU PRASAD 1745005WL045778 BHANU PRASAD 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 BHANUPRASAD STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-005-002/82
(JADASURANG) 		1745005000NRG24040120241378647 04/01/2024 DHAN SINGH 1745005WL045778 DHAN SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 DHANSINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-005-002/84
(JADASURANG) 		1745005000NRG24040120241378648 04/01/2024 GANGAWATI 1745005WL045778 GANGAWATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 GANGAWATI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-005-002/86
(JADASURANG) 		1745005000NRG24040120241378649 04/01/2024 MANGAL SINGH 1745005WL045778 MANGAL SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 MANGALSINGH STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-005-002/94
(JADASURANG) 		1745005000NRG24040120241378652 04/01/2024 MADAN SINGH 1745005WL045778 MADAN SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 MADANSINGH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-009-001/104-A
(GHATA RYT) 		1745005009NRG24040120241378221 04/01/2024 SUNDARIYA BAI UIKEY 1745005009WL045764 SUNDARIYA BAI UIKEY 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SUNDARIYABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
110 SAMNAPUR MP-45-005-009-001/11
(GHATA RYT) 		1745005009NRG24040120241378222 04/01/2024 PREMVATI 1745005009WL045764 PREMVATI 00415 SBIN0005511 800 800 Processed 13/03/2024 684950363 PREMVATI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-009-001/135-A
(GHATA RYT) 		1745005009NRG24040120241378226 04/01/2024 MOHANI 1745005009WL045764 MOHANI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 MOHANI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-009-001/170
(GHATA RYT) 		1745005009NRG24040120241378228 04/01/2024 BALI SINGH 1745005009WL045764 BALI SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 BALISINGH STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-009-001/184
(GHATA RYT) 		1745005009NRG24040120241378231 04/01/2024 PAHARU 1745005009WL045764 PAHARU 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684950363 PAHARU NARMADA JHABUA GRAMIN BANK(508515)
114 SAMNAPUR MP-45-005-009-001/27-B
(GHATA RYT) 		1745005009NRG24040120241378232 04/01/2024 JANKI 1745005009WL045764 JANKI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 JANKI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-009-001/30
(GHATA RYT) 		1745005009NRG24040120241378233 04/01/2024 RAMU SINGH 1745005009WL045764 RAMU SINGH 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684950363 RAMUSINGH STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-009-001/36-A
(GHATA RYT) 		1745005009NRG24040120241378234 04/01/2024 LAL SINGH SAIYAM 1745005009WL045764 LAL SINGH SAIYAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 LALSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
117 SAMNAPUR MP-45-005-009-001/38
(GHATA RYT) 		1745005009NRG24040120241378235 04/01/2024 TIJMATBAI 1745005009WL045764 TIJMATBAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 TIJMATBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-009-001/43
(GHATA RYT) 		1745005009NRG24040120241378236 04/01/2024 SANTRAM 1745005009WL045764 SANTRAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 SANTRAM STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-009-001/54
(GHATA RYT) 		1745005009NRG24040120241378237 04/01/2024 ANUJ KUMAR 1745005009WL045764 ANUJ KUMAR 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684950363 ANUJKUMAR STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-009-001/77
(GHATA RYT) 		1745005009NRG24040120241378239 04/01/2024 KUNVAR SINGH 1745005009WL045764 KUNVAR SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 KUNVARSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-009-001/8
(GHATA RYT) 		1745005009NRG24040120241378240 04/01/2024 RAM LAL 1745005009WL045764 RAM LAL 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684950363 RAMLAL STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-009-001/96
(GHATA RYT) 		1745005009NRG24040120241378241 04/01/2024 RAM WATI 1745005009WL045764 RAM WATI 00415 SBIN0005511 400 400 Processed 13/03/2024 684950363 RAMWATI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-010-002/113
(JATADONGRI MAL) 		1745005000NRG24040120241378723 04/01/2024 Rohit 1745005WL045781 Rohit 00415 SBIN0005511 900 900 Processed 13/03/2024 684950363 Rohit STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-010-002/121
(JATADONGRI MAL) 		1745005000NRG24040120241378725 04/01/2024 TULSHI BAI THAKUR 1745005WL045781 TULSHI BAI THAKUR 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 TULSHIBAITHAKUR STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-010-002/121-A
(JATADONGRI MAL) 		1745005000NRG24040120241378727 04/01/2024 KUSUMKALI 1745005WL045781 KUSUMKALI 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 KUSUMKALI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-010-002/137-a
(JATADONGRI MAL) 		1745005000NRG24040120241378728 04/01/2024 RAMSAKHI RATHUR 1745005WL045781 RAMSAKHI RATHUR 00415 SBIN0005511 900 900 Processed 13/03/2024 684950363 RAMSAKHIRATHUR STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-010-002/139
(JATADONGRI MAL) 		1745005000NRG24040120241378730 04/01/2024 SUNITA 1745005WL045781 SUNITA 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 SUNITA STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-010-002/140
(JATADONGRI MAL) 		1745005000NRG24040120241378731 04/01/2024 SARASVATI 1745005WL045781 SARASVATI 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 SARASVATI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-010-002/141
(JATADONGRI MAL) 		1745005000NRG24040120241378733 04/01/2024 pushpa 1745005WL045781 pushpa 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 pushpa STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-010-002/141
(JATADONGRI MAL) 		1745005000NRG24040120241378732 04/01/2024 pushpa 1745005WL045781 pushpa 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 SAMNAPUR MP-45-005-010-002/147
(JATADONGRI MAL) 		1745005000NRG24040120241378734 04/01/2024 SITA 1745005WL045781 SITA 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 SITA STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-010-002/147-A
(JATADONGRI MAL) 		1745005000NRG24040120241378735 04/01/2024 CHHOTI BAI 1745005WL045781 CHHOTI BAI 00415 SBIN0005511 900 900 Processed 13/03/2024 684950363 CHHOTIBAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-010-002/219-A
(JATADONGRI MAL) 		1745005000NRG24040120241378744 04/01/2024 Mamta 1745005WL045781 Mamta 00415 SBIN0005511 360 360 Processed 13/03/2024 684950363 Mamta CENTRAL BANK OF INDIA(607115)
134 SAMNAPUR MP-45-005-010-002/22
(JATADONGRI MAL) 		1745005000NRG24040120241378745 04/01/2024 JHINGRI 1745005WL045781 JHINGRI 00415 SBIN0005511 900 900 Processed 13/03/2024 684950363 JHINGRI STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-010-002/27
(JATADONGRI MAL) 		1745005000NRG24040120241378749 04/01/2024 GANESHWATI 1745005WL045781 GANESHWATI 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 GANESHWATI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-010-002/326
(JATADONGRI MAL) 		1745005000NRG24040120241378759 04/01/2024 MUKESH KUMAR 1745005WL045781 MUKESH KUMAR 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 MUKESHKUMAR BANK OF BARODA(606985)
137 SAMNAPUR MP-45-005-010-002/58
(JATADONGRI MAL) 		1745005000NRG24040120241378760 04/01/2024 rikhiram 1745005WL045781 rikhiram 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 rikhiram STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-010-002/80-d
(JATADONGRI MAL) 		1745005000NRG24040120241378763 04/01/2024 FOOVATI 1745005WL045781 FOOVATI 00415 SBIN0005511 720 720 Processed 13/03/2024 684950363 FOOVATI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-010-002/87-a
(JATADONGRI MAL) 		1745005000NRG24040120241378767 04/01/2024 SAVITRI 1745005WL045781 SAVITRI 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684950363 SAVITRI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-015-001/73-B
(KHAMHI) 		1745005000NRG24040120241379004 04/01/2024 SUMNTRI BAI 1745005WL045784 SUMNTRI BAI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 SUMNTRIBAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-015-001/75
(KHAMHI) 		1745005000NRG24040120241379006 04/01/2024 GANGAVATI SONWANI 1745005WL045784 GANGAVATI SONWANI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 GANGAVATISONWANI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-015-001/75
(KHAMHI) 		1745005000NRG24040120241379005 04/01/2024 SAKHARU 1745005WL045784 SAKHARU 00415 SBIN0005511 360 360 Processed 13/03/2024 684950363 SAKHARU STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-015-001/76
(KHAMHI) 		1745005000NRG24040120241379007 04/01/2024 CHINNU LAL 1745005WL045784 CHINNU LAL 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 CHINNULAL STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-015-001/76
(KHAMHI) 		1745005000NRG24040120241379008 04/01/2024 SAMRO BAI SONWANI 1745005WL045784 SAMRO BAI SONWANI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 SAMROBAISONWANI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-015-001/79
(KHAMHI) 		1745005000NRG24040120241379009 04/01/2024 INDRA WATI 1745005WL045784 INDRA WATI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 INDRAWATI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-015-001/8
(KHAMHI) 		1745005000NRG24040120241379011 04/01/2024 RAMKALI 1745005WL045784 RAMKALI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 RAMKALI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-015-001/80
(KHAMHI) 		1745005000NRG24040120241379012 04/01/2024 LAXMI DAS 1745005WL045784 LAXMI DAS 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 LAXMIDAS STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-015-001/80-A
(KHAMHI) 		1745005000NRG24040120241379013 04/01/2024 ASHOK KUMAR 1745005WL045784 ASHOK KUMAR 00415 SBIN0005511 180 180 Processed 13/03/2024 684950363 ASHOKKUMAR STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-015-001/83
(KHAMHI) 		1745005000NRG24040120241379017 04/01/2024 GULAB SINGH 1745005WL045784 GULAB SINGH 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 GULABSINGH STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-015-001/85
(KHAMHI) 		1745005000NRG24040120241379018 04/01/2024 GANGA RAM 1745005WL045784 GANGA RAM 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 GANGARAM STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-015-001/86
(KHAMHI) 		1745005000NRG24040120241379022 04/01/2024 PHAGGO BAI 1745005WL045784 PHAGGO BAI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 PHAGGOBAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-015-001/86
(KHAMHI) 		1745005000NRG24040120241379021 04/01/2024 RAMBHAJAN 1745005WL045784 RAMBHAJAN 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 RAMBHAJAN STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-015-001/86-A
(KHAMHI) 		1745005000NRG24040120241379024 04/01/2024 SUMANTRI BAI 1745005WL045784 SUMANTRI BAI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 SUMANTRIBAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-015-001/86-A
(KHAMHI) 		1745005000NRG24040120241379023 04/01/2024 TIHAROO LAL 1745005WL045784 TIHAROO LAL 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 TIHAROOLAL UNION BANK OF INDIA(508500)
155 SAMNAPUR MP-45-005-015-001/86-B
(KHAMHI) 		1745005000NRG24040120241379025 04/01/2024 ANUSUIYA 1745005WL045784 ANUSUIYA 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 ANUSUIYA STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-015-001/87
(KHAMHI) 		1745005000NRG24040120241379026 04/01/2024 JAGATRAM 1745005WL045784 JAGATRAM 00415 SBIN0005511 360 360 Processed 13/03/2024 684950363 JAGATRAM STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-015-001/88
(KHAMHI) 		1745005000NRG24040120241379028 04/01/2024 DILIP KUMAR 1745005WL045784 DILIP KUMAR 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 DILIPKUMAR STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-015-001/88
(KHAMHI) 		1745005000NRG24040120241379027 04/01/2024 RAMBAI 1745005WL045784 RAMBAI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 RAMBAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-015-001/89
(KHAMHI) 		1745005000NRG24040120241379030 04/01/2024 MAMTA BAI ARMO 1745005WL045784 MAMTA BAI ARMO 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 MAMTABAIARMO STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-015-001/89
(KHAMHI) 		1745005000NRG24040120241379029 04/01/2024 SHIV PRASAD 1745005WL045784 SHIV PRASAD 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 SHIVPRASAD STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-015-001/9
(KHAMHI) 		1745005000NRG24040120241379031 04/01/2024 TIJA BAI 1745005WL045784 TIJA BAI 00415 SBIN0005511 180 180 Processed 13/03/2024 684950363 TIJABAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-015-001/90
(KHAMHI) 		1745005000NRG24040120241379032 04/01/2024 IDRISH 1745005WL045784 IDRISH 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 IDRISH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-015-001/91
(KHAMHI) 		1745005000NRG24040120241379033 04/01/2024 DHAN WATI 1745005WL045784 DHAN WATI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 DHANWATI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-015-001/91-A
(KHAMHI) 		1745005000NRG24040120241379034 04/01/2024 SUSHILA 1745005WL045784 SUSHILA 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 SUSHILA STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-015-001/92
(KHAMHI) 		1745005000NRG24040120241379036 04/01/2024 BABY BAI 1745005WL045784 BABY BAI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 BABYBAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-015-001/93-A
(KHAMHI) 		1745005000NRG24040120241379038 04/01/2024 DEV SINGH 1745005WL045784 DEV SINGH 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 DEVSINGH STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-015-001/95
(KHAMHI) 		1745005000NRG24040120241379040 04/01/2024 SAHGI 1745005WL045784 SAHGI 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 SAHGI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-015-001/95
(KHAMHI) 		1745005000NRG24040120241379039 04/01/2024 SUKHA RAM 1745005WL045784 SUKHA RAM 00415 SBIN0005511 540 540 Processed 13/03/2024 684950363 SUKHARAM STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-015-001/96
(KHAMHI) 		1745005000NRG24040120241379043 04/01/2024 PARAS RAM 1745005WL045784 PARAS RAM 00415 SBIN0005511 180 180 Processed 13/03/2024 684950363 PARASRAM STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-015-001/96-A
(KHAMHI) 		1745005000NRG24040120241379045 04/01/2024 VIMLA BAI 1745005WL045784 VIMLA BAI 00415 SBIN0005511 180 180 Processed 13/03/2024 684950363 VIMLABAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-015-001/97
(KHAMHI) 		1745005000NRG24040120241379046 04/01/2024 KALARIN 1745005WL045784 KALARIN 00415 SBIN0005511 720 720 Processed 13/03/2024 684950363 KALARIN STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-015-001/98
(KHAMHI) 		1745005000NRG24040120241379047 04/01/2024 LALLI KHAN 1745005WL045784 LALLI KHAN 00415 SBIN0005511 360 360 Processed 13/03/2024 684950363 LALLIKHAN STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-015-001/98
(KHAMHI) 		1745005000NRG24040120241379048 04/01/2024 SUNDARIYA BAI 1745005WL045784 SUNDARIYA BAI 00415 SBIN0005511 720 720 Processed 13/03/2024 684950363 SUNDARIYABAI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-015-001/98-A
(KHAMHI) 		1745005000NRG24040120241379049 04/01/2024 NAJRANA BEGAM 1745005WL045784 NAJRANA BEGAM 00415 SBIN0005511 720 720 Processed 13/03/2024 684950363 NAJRANABEGAM STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-015-001/99-A
(KHAMHI) 		1745005000NRG24040120241379051 04/01/2024 RAJANI PARASTE 1745005WL045784 RAJANI PARASTE 00415 SBIN0005511 720 720 Processed 13/03/2024 684950363 RAJANIPARASTE BANK OF BARODA(606985)
176 SAMNAPUR MP-45-005-038-001/299-A
(MANIKPUR) 		1745005000NRG24040120241379081 04/01/2024 PANKAJ MALGAM 1745005WL045785 PANKAJ MALGAM 00415 SBIN0005511 1050 1050 Processed 13/03/2024 684950363 PANKAJMALGAM STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-038-001/302
(MANIKPUR) 		1745005000NRG24040120241379083 04/01/2024 AMINDAS 1745005WL045785 AMINDAS 00415 SBIN0005511 1050 1050 Processed 13/03/2024 684950363 AMINDAS STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-038-001/329
(MANIKPUR) 		1745005000NRG24040120241379087 04/01/2024 FOOLA BAI 1745005WL045785 FOOLA BAI 00415 SBIN0005511 1050 1050 Processed 13/03/2024 684950363 FOOLABAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-038-001/329
(MANIKPUR) 		1745005000NRG24040120241379086 04/01/2024 RAMPRASAD 1745005WL045785 RAMPRASAD 00415 SBIN0005511 1050 1050 Processed 13/03/2024 684950363 RAMPRASAD STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-038-001/427
(MANIKPUR) 		1745005000NRG24040120241379089 04/01/2024 NEHA YADAV 1745005WL045785 NEHA YADAV 00415 SBIN0005511 1050 1050 Processed 13/03/2024 684950363 NEHAYADAV STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-038-001/427
(MANIKPUR) 		1745005000NRG24040120241379088 04/01/2024 RAMKUMAR 1745005WL045785 RAMKUMAR 00415 SBIN0005511 1050 1050 Processed 13/03/2024 684950363 RAMKUMAR STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-038-001/77
(MANIKPUR) 		1745005000NRG24040120241379090 04/01/2024 GOPAL 1745005WL045785 GOPAL 00415 SBIN0005511 1050 1050 Processed 13/03/2024 684950363 GOPAL STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-038-001/77
(MANIKPUR) 		1745005000NRG24040120241379091 04/01/2024 KLAMWATI 1745005WL045785 KLAMWATI 00415 SBIN0005511 1050 1050 Processed 13/03/2024 684950363 KLAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAMNAPUR MP-45-005-038-001/77-A
(MANIKPUR) 		1745005000NRG24040120241379092 04/01/2024 RASHMI 1745005WL045785 RASHMI 00415 SBIN0005511 875 875 Processed 13/03/2024 684950363 RASHMI STATE BANK OF INDIA(508548)
SubTotal 147173 147173
185 SAMNAPUR MP-45-005-010-002/121-A
(JATADONGRI MAL) 		1745005000NRG24040120241378726 04/01/2024 Surendra 1745005WL045781 Surendra 00468 UBIN0542628 1080 1080 Processed 13/03/2024 684950363 Surendra UNION BANK OF INDIA(508500)
186 SAMNAPUR MP-45-005-010-002/154
(JATADONGRI MAL) 		1745005000NRG24040120241378737 04/01/2024 MUNNI BAI 1745005WL045781 MUNNI BAI 00468 UBIN0542628 720 720 Processed 13/03/2024 684950363 MUNNIBAI UNION BANK OF INDIA(508500)
187 SAMNAPUR MP-45-005-010-002/84-A
(JATADONGRI MAL) 		1745005000NRG24040120241378766 04/01/2024 Durgavati 1745005WL045781 Durgavati 00468 UBIN0542628 720 720 Processed 13/03/2024 684950363 Durgavati STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-010-002/84-A
(JATADONGRI MAL) 		1745005000NRG24040120241378765 04/01/2024 Rajendra 1745005WL045781 Rajendra 00468 UBIN0542628 1080 1080 Processed 13/03/2024 684950363 Rajendra STATE BANK OF INDIA(508548)
SubTotal 3600 3600
189 SAMNAPUR MP-45-005-002-003/49-B
(BANJRA) 		1745005000NRG24040120241378595 04/01/2024 NANDLAL 1745005WL045777 NANDLAL 00468 UBIN0559482 1326 1326 Processed 13/03/2024 684950363 NANDLAL UNION BANK OF INDIA(508500)
190 SAMNAPUR MP-45-005-009-001/112-B
(GHATA RYT) 		1745005009NRG24040120241378224 04/01/2024 RAJNI 1745005009WL045764 RAJNI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684950363 RAJNI CENTRAL BANK OF INDIA(607115)
191 SAMNAPUR MP-45-005-038-001/303-A
(MANIKPUR) 		1745005000NRG24040120241379085 04/01/2024 RADHA Malgam 1745005WL045785 RADHA Malgam 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684950363 RADHAMalgam UNION BANK OF INDIA(508500)
192 SAMNAPUR MP-45-005-038-001/303-A
(MANIKPUR) 		1745005000NRG24040120241379084 04/01/2024 Radha Malgam 1745005WL045785 Radha Malgam 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684950363 RadhaMalgam STATE BANK OF INDIA(508548)
SubTotal 4626 4626
193 SAMNAPUR MP-45-005-015-003/44-B
(KHAMHI) 		1745005000NRG24040120241379052 04/01/2024 ANITA YADAV 1745005WL045784 ANITA YADAV 00688 FINO0001001 720 720 Processed 13/03/2024 684950363 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
194 SAMNAPUR MP-45-005-005-002/90-C
(JADASURANG) 		1745005000NRG24040120241378651 04/01/2024 Shanti Bai 1745005WL045778 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684950363 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
195 SAMNAPUR MP-45-005-002-003/116
(BANJRA) 		1745005002NRG24040120241378383 04/01/2024 MANTI 1745005002WL045768 MANTI 00697 BKID0MG1336 1326 1326 Processed 13/03/2024 684950363 MANTI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-002-003/89-A
(BANJRA) 		1745005000NRG24040120241378600 04/01/2024 VIRASPATIYA 1745005WL045777 VIRASPATIYA 00697 BKID0MG1336 1326 1326 Processed 13/03/2024 684950363 VIRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
197 SAMNAPUR MP-45-005-005-002/123-A
(JADASURANG) 		1745005000NRG24040120241378609 04/01/2024 SAMAL VATI SAIYAM 1745005WL045778 SAMAL VATI SAIYAM 00697 BKID0MG1336 1200 1200 Processed 13/03/2024 684950363 SAMALVATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAMNAPUR MP-45-005-009-001/73
(GHATA RYT) 		1745005009NRG24040120241378238 04/01/2024 PARVATIYA BAI PATTA 1745005009WL045764 PARVATIYA BAI PATTA 00697 BKID0MG1336 1200 1200 Processed 13/03/2024 684950363 PARVATIYABAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
199 SAMNAPUR MP-45-005-010-002/113
(JATADONGRI MAL) 		1745005000NRG24040120241378722 04/01/2024 sunita 1745005WL045781 sunita 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 sunita STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-010-002/152
(JATADONGRI MAL) 		1745005000NRG24040120241378736 04/01/2024 sunita 1745005WL045781 sunita 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 sunita NARMADA JHABUA GRAMIN BANK(508515)
201 SAMNAPUR MP-45-005-010-002/17
(JATADONGRI MAL) 		1745005000NRG24040120241378738 04/01/2024 teeja bai 1745005WL045781 teeja bai 00697 BKID0MG1336 720 720 Processed 13/03/2024 684950363 teejabai NARMADA JHABUA GRAMIN BANK(508515)
202 SAMNAPUR MP-45-005-010-002/203
(JATADONGRI MAL) 		1745005000NRG24040120241378739 04/01/2024 premkali 1745005WL045781 premkali 00697 BKID0MG1336 900 900 Processed 13/03/2024 684950363 premkali NARMADA JHABUA GRAMIN BANK(508515)
203 SAMNAPUR MP-45-005-010-002/216
(JATADONGRI MAL) 		1745005000NRG24040120241378740 04/01/2024 sumantra 1745005WL045781 sumantra 00697 BKID0MG1336 720 720 Processed 13/03/2024 684950363 sumantra NARMADA JHABUA GRAMIN BANK(508515)
204 SAMNAPUR MP-45-005-010-002/217
(JATADONGRI MAL) 		1745005000NRG24040120241378741 04/01/2024 PARWATI 1745005WL045781 PARWATI 00697 BKID0MG1336 900 900 Processed 13/03/2024 684950363 PARWATI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-010-002/218
(JATADONGRI MAL) 		1745005000NRG24040120241378742 04/01/2024 SANGEETA MARKAM 1745005WL045781 SANGEETA MARKAM 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 SANGEETAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
206 SAMNAPUR MP-45-005-010-002/219
(JATADONGRI MAL) 		1745005000NRG24040120241378743 04/01/2024 jamni 1745005WL045781 jamni 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 jamni NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-010-002/237
(JATADONGRI MAL) 		1745005000NRG24040120241378746 04/01/2024 devki bai 1745005WL045781 devki bai 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 devkibai STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-010-002/238
(JATADONGRI MAL) 		1745005000NRG24040120241378747 04/01/2024 devi singh 1745005WL045781 devi singh 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 SAMNAPUR MP-45-005-010-002/281
(JATADONGRI MAL) 		1745005000NRG24040120241378752 04/01/2024 GIRANA BAI 1745005WL045781 GIRANA BAI 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 GIRANABAI NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-010-002/304
(JATADONGRI MAL) 		1745005000NRG24040120241378756 04/01/2024 santram 1745005WL045781 santram 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 santram NARMADA JHABUA GRAMIN BANK(508515)
211 SAMNAPUR MP-45-005-010-002/304
(JATADONGRI MAL) 		1745005000NRG24040120241378757 04/01/2024 SUKHVATI 1745005WL045781 SUKHVATI 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-010-002/324
(JATADONGRI MAL) 		1745005000NRG24040120241378758 04/01/2024 CHAINVATI 1745005WL045781 CHAINVATI 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 CHAINVATI NARMADA JHABUA GRAMIN BANK(508515)
213 SAMNAPUR MP-45-005-010-002/84
(JATADONGRI MAL) 		1745005000NRG24040120241378764 04/01/2024 bitti bai 1745005WL045781 bitti bai 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 684950363 bittibai STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-015-001/82
(KHAMHI) 		1745005000NRG24040120241379014 04/01/2024 PANSIYA BAI 1745005WL045784 PANSIYA BAI 00697 BKID0MG1336 360 360 Processed 13/03/2024 684950363 PANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
215 SAMNAPUR MP-45-005-015-001/85
(KHAMHI) 		1745005000NRG24040120241379019 04/01/2024 CHHOTI BAI 1745005WL045784 CHHOTI BAI 00697 BKID0MG1336 540 540 Processed 13/03/2024 684950363 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 SAMNAPUR MP-45-005-015-001/93
(KHAMHI) 		1745005000NRG24040120241379037 04/01/2024 DHANIYA BAI PARASTE 1745005WL045784 DHANIYA BAI PARASTE 00697 BKID0MG1336 540 540 Processed 13/03/2024 684950363 DHANIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21612 21612
217 SAMNAPUR MP-45-005-002-003/114-A
(BANJRA) 		1745005002NRG24040120241378382 04/01/2024 PRATAPSINGH 1745005002WL045768 PRATAPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950363 PRATAPSINGH UNION BANK OF INDIA(508500)
218 SAMNAPUR MP-45-005-002-003/114-A
(BANJRA) 		1745005002NRG24040120241378381 04/01/2024 PRATAPSINGH 1745005002WL045768 PRATAPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950363 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SAMNAPUR MP-45-005-002-003/48-A
(BANJRA) 		1745005000NRG24040120241378589 04/01/2024 DASARI BAI MARAVI 1745005WL045777 DASARI BAI MARAVI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950363 DASARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAMNAPUR MP-45-005-009-001/11-a
(GHATA RYT) 		1745005009NRG24040120241378223 04/01/2024 RAJESH KUMAR 1745005009WL045764 RAJESH KUMAR 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684950363 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-009-001/132-a
(GHATA RYT) 		1745005009NRG24040120241378225 04/01/2024 SUMANT 1745005009WL045764 SUMANT 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684950363 SUMANT NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-009-001/175-b
(GHATA RYT) 		1745005009NRG24040120241378230 04/01/2024 LAKHAN 1745005009WL045764 LAKHAN 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684950363 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-010-002/252
(JATADONGRI MAL) 		1745005000NRG24040120241378748 04/01/2024 suresh 1745005WL045781 suresh 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684950363 suresh UNION BANK OF INDIA(508500)
224 SAMNAPUR MP-45-005-010-002/272
(JATADONGRI MAL) 		1745005000NRG24040120241378751 04/01/2024 nohar 1745005WL045781 nohar 00697 BKID0NAMRGB 540 540 Processed 13/03/2024 684950363 nohar NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-010-002/286
(JATADONGRI MAL) 		1745005000NRG24040120241378753 04/01/2024 aghnu 1745005WL045781 aghnu 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684950363 aghnu NARMADA JHABUA GRAMIN BANK(508515)
226 SAMNAPUR MP-45-005-010-002/298
(JATADONGRI MAL) 		1745005000NRG24040120241378754 04/01/2024 KHEMKARAN 1745005WL045781 KHEMKARAN 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684950363 KHEMKARAN BANK OF BARODA(606985)
227 SAMNAPUR MP-45-005-010-002/61
(JATADONGRI MAL) 		1745005000NRG24040120241378761 04/01/2024 KAJAIYA 1745005WL045781 KAJAIYA 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684950363 KAJAIYA NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-010-002/61-A
(JATADONGRI MAL) 		1745005000NRG24040120241378762 04/01/2024 SURESH 1745005WL045781 SURESH 00697 BKID0NAMRGB 540 540 Processed 13/03/2024 684950363 SURESH NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-010-002/92-a
(JATADONGRI MAL) 		1745005000NRG24040120241378769 04/01/2024 GANGARAM 1745005WL045781 GANGARAM 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684950363 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 12458 12458
Total 221101 221101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040124APB_FTO_419681 Bank of Baroda BARB0DINDIN DINDORI 18318
2 SAMNAPUR MP1745005_040124APB_FTO_419681 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10344
3 SAMNAPUR MP1745005_040124APB_FTO_419681 Central Bank Of India CBIN0281738 GADASARAI 1050
4 SAMNAPUR MP1745005_040124APB_FTO_419681 State Bank of India SBIN0005511 SAMNAPUR 147173
5 SAMNAPUR MP1745005_040124APB_FTO_419681 Union Bank of India UBIN0542628 SAKKA 3600
6 SAMNAPUR MP1745005_040124APB_FTO_419681 Union Bank of India UBIN0559482 DINDORI 4626
7 SAMNAPUR MP1745005_040124APB_FTO_419681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720
8 SAMNAPUR MP1745005_040124APB_FTO_419681 India Post Payments Bank IPOS0000001 Dindori 1200
9 SAMNAPUR MP1745005_040124APB_FTO_419681 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 21612
10 SAMNAPUR MP1745005_040124APB_FTO_419681 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 12458

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