Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_100124APB_FTO_425796
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-001-001/114-B
(DHURKUTTA) 		1745005000NRG24100120241412973 10/01/2024 Dharam Singh 1745005WL046672 Dharam Singh 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 DharamSingh UNION BANK OF INDIA(508500)
2 SAMNAPUR MP-45-005-001-001/114-B
(DHURKUTTA) 		1745005000NRG24100120241412972 10/01/2024 Dharam Singh 1745005WL046672 Dharam Singh 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 DharamSingh BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-001-001/116-B
(DHURKUTTA) 		1745005000NRG24100120241412981 10/01/2024 DHANMATI BAI 1745005WL046672 DHANMATI BAI 00045 BARB0DINDIN 880 880 Processed 13/03/2024 685878069 DHANMATIBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-001-001/116-B
(DHURKUTTA) 		1745005000NRG24100120241412980 10/01/2024 JAYMOHAN 1745005WL046672 JAYMOHAN 00045 BARB0DINDIN 660 660 Processed 13/03/2024 685878069 JAYMOHAN BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-001/141-A
(DHURKUTTA) 		1745005000NRG24100120241412995 10/01/2024 RAMBAI 1745005WL046672 RAMBAI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 RAMBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-001/141-B
(DHURKUTTA) 		1745005000NRG24100120241412997 10/01/2024 AMARVATI 1745005WL046672 AMARVATI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 AMARVATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-001-001/141-B
(DHURKUTTA) 		1745005000NRG24100120241412996 10/01/2024 RAMPRASAD 1745005WL046672 RAMPRASAD 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 RAMPRASAD BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-001-001/27
(DHURKUTTA) 		1745005000NRG24100120241413006 10/01/2024 BHUDIYA BAI 1745005WL046672 BHUDIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 BHUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
9 SAMNAPUR MP-45-005-001-001/27
(DHURKUTTA) 		1745005000NRG24100120241413007 10/01/2024 Budhiya Bai 1745005WL046672 Budhiya Bai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 BudhiyaBai BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-001-001/41-A
(DHURKUTTA) 		1745005000NRG24100120241413019 10/01/2024 bhartlal 1745005WL046672 bhartlal 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 bhartlal BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-001-001/41-A
(DHURKUTTA) 		1745005000NRG24100120241413020 10/01/2024 geeta bai 1745005WL046672 geeta bai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 geetabai BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-001-001/43-A
(DHURKUTTA) 		1745005000NRG24100120241413023 10/01/2024 RANMATIYA 1745005WL046672 RANMATIYA 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 RANMATIYA STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-001-001/44
(DHURKUTTA) 		1745005000NRG24100120241413024 10/01/2024 Indravti 1745005WL046672 Indravti 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 Indravti BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-001-001/60-B
(DHURKUTTA) 		1745005000NRG24100120241413035 10/01/2024 SATRAM 1745005WL046672 SATRAM 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 685878069 SATRAM BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-001-002/108
(DHURKUTTA) 		1745005000NRG24100120241413083 10/01/2024 KASERIN 1745005WL046674 KASERIN 00045 BARB0DINDIN 660 660 Processed 13/03/2024 685878069 KASERIN BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-001-002/108-C
(DHURKUTTA) 		1745005000NRG24100120241413084 10/01/2024 MANIRAM 1745005WL046674 MANIRAM 00045 BARB0DINDIN 660 660 Processed 13/03/2024 685878069 MANIRAM BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-001-002/11-B
(DHURKUTTA) 		1745005000NRG24100120241413086 10/01/2024 CHURAMANI 1745005WL046674 CHURAMANI 00045 BARB0DINDIN 660 660 Processed 13/03/2024 685878069 CHURAMANI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-001-002/119-C
(DHURKUTTA) 		1745005000NRG24100120241413089 10/01/2024 MEGHU PRASAD 1745005WL046674 MEGHU PRASAD 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 MEGHUPRASAD BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-001-002/130-a
(DHURKUTTA) 		1745005000NRG24100120241413093 10/01/2024 MAMGLI 1745005WL046674 MAMGLI 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 MAMGLI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-001-002/139
(DHURKUTTA) 		1745005000NRG24100120241413095 10/01/2024 GANN BAI 1745005WL046674 GANN BAI 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 GANNBAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-001-002/15
(DHURKUTTA) 		1745005000NRG24100120241413103 10/01/2024 RAMBAI 1745005WL046674 RAMBAI 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 RAMBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-001-002/23-A
(DHURKUTTA) 		1745005000NRG24100120241413106 10/01/2024 SHIVRATRI 1745005WL046674 SHIVRATRI 00045 BARB0DINDIN 220 220 Processed 13/03/2024 685878069 SHIVRATRI PUNJAB NATIONAL BANK(508568)
23 SAMNAPUR MP-45-005-001-002/26-B
(DHURKUTTA) 		1745005000NRG24100120241413109 10/01/2024 BARATHIYA 1745005WL046674 BARATHIYA 00045 BARB0DINDIN 660 660 Processed 13/03/2024 685878069 BARATHIYA BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-001-002/33
(DHURKUTTA) 		1745005000NRG24100120241413113 10/01/2024 SAGAR 1745005WL046674 SAGAR 00045 BARB0DINDIN 660 660 Processed 13/03/2024 685878069 SAGAR STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-001-002/38-A
(DHURKUTTA) 		1745005000NRG24100120241413117 10/01/2024 SUMETIN 1745005WL046674 SUMETIN 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 SUMETIN BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-001-002/43-C
(DHURKUTTA) 		1745005000NRG24100120241413121 10/01/2024 UMESH KUMAR 1745005WL046674 UMESH KUMAR 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 UMESHKUMAR BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-001-002/48-A
(DHURKUTTA) 		1745005000NRG24100120241413126 10/01/2024 Gunita Masram 1745005WL046674 Gunita Masram 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 GunitaMasram UNION BANK OF INDIA(508500)
28 SAMNAPUR MP-45-005-001-002/5
(DHURKUTTA) 		1745005000NRG24100120241413127 10/01/2024 DHARMA 1745005WL046674 DHARMA 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 DHARMA UNION BANK OF INDIA(508500)
29 SAMNAPUR MP-45-005-001-002/50
(DHURKUTTA) 		1745005000NRG24100120241413128 10/01/2024 RATTO BAI 1745005WL046674 RATTO BAI 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 RATTOBAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-001-002/6-A
(DHURKUTTA) 		1745005000NRG24100120241413130 10/01/2024 MAHESH KUMAR 1745005WL046674 MAHESH KUMAR 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 MAHESHKUMAR BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-001-002/83-B
(DHURKUTTA) 		1745005000NRG24100120241413139 10/01/2024 Santosh 1745005WL046674 Santosh 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 Santosh BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-001-002/84
(DHURKUTTA) 		1745005000NRG24100120241413140 10/01/2024 KHEMRAJ 1745005WL046674 KHEMRAJ 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 KHEMRAJ BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-001-002/84-C
(DHURKUTTA) 		1745005000NRG24100120241413142 10/01/2024 GAYA PRASAD 1745005WL046674 GAYA PRASAD 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
34 SAMNAPUR MP-45-005-001-002/89
(DHURKUTTA) 		1745005000NRG24100120241413143 10/01/2024 BUDHVARIYA 1745005WL046674 BUDHVARIYA 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 BUDHVARIYA BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-001-002/91-B
(DHURKUTTA) 		1745005000NRG24100120241413145 10/01/2024 DURGESH 1745005WL046674 DURGESH 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 DURGESH BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-001-002/91-B
(DHURKUTTA) 		1745005000NRG24100120241413146 10/01/2024 MALTI 1745005WL046674 MALTI 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 MALTI CENTRAL BANK OF INDIA(607115)
37 SAMNAPUR MP-45-005-001-002/97
(DHURKUTTA) 		1745005000NRG24100120241413148 10/01/2024 NANI BAI 1745005WL046674 NANI BAI 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685878069 NANIBAI BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-004-002/129
(DAMITITRAHI) 		1745005004NRG24100120241412747 10/01/2024 DEEPA BAI 1745005004WL046665 DEEPA BAI 00045 BARB0DINDIN 1183 1183 Processed 13/03/2024 685878069 DEEPABAI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-004-002/147-B
(DAMITITRAHI) 		1745005004NRG24100120241412749 10/01/2024 TEEJA BAI 1745005004WL046665 TEEJA BAI 00045 BARB0DINDIN 1183 1183 Processed 13/03/2024 685878069 TEEJABAI BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-004-002/97-C
(DAMITITRAHI) 		1745005004NRG24100120241412756 10/01/2024 PHOOLVARIYA 1745005004WL046665 PHOOLVARIYA 00045 BARB0DINDIN 1183 1183 Processed 13/03/2024 685878069 PHOOLVARIYA STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-007-001/103-A
(KEOLARI) 		1745005007NRG24090120241410599 10/01/2024 RITU 1745005007WL046623 RITU 00045 BARB0DINDIN 2448 2448 Processed 13/03/2024 685878069 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-007-001/109-B
(KEOLARI) 		1745005007NRG24090120241410604 10/01/2024 PANCHAM SINGH 1745005007WL046623 PANCHAM SINGH 00045 BARB0DINDIN 2448 2448 Processed 13/03/2024 685878069 PANCHAMSINGH BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-007-001/111-B
(KEOLARI) 		1745005007NRG24090120241410610 10/01/2024 Gulan kumari 1745005007WL046623 Gulan kumari 00045 BARB0DINDIN 408 408 Processed 13/03/2024 685878069 Gulankumari BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-007-001/133-A
(KEOLARI) 		1745005007NRG24090120241410642 10/01/2024 Parmila 1745005007WL046623 Parmila 00045 BARB0DINDIN 1428 1428 Processed 13/03/2024 685878069 Parmila BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-007-001/151
(KEOLARI) 		1745005007NRG24090120241410647 10/01/2024 ASHOK KUMAR 1745005007WL046623 ASHOK KUMAR 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685878069 ASHOKKUMAR BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-007-001/25
(KEOLARI) 		1745005007NRG24090120241410661 10/01/2024 SALIK RAM 1745005007WL046623 SALIK RAM 00045 BARB0DINDIN 2448 2448 Processed 13/03/2024 685878069 SALIKRAM BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-007-001/26-a
(KEOLARI) 		1745005007NRG24090120241410665 10/01/2024 PRAHLAD 1745005007WL046623 PRAHLAD 00045 BARB0DINDIN 2448 2448 Processed 13/03/2024 685878069 PRAHLAD BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-007-001/90-a
(KEOLARI) 		1745005007NRG24090120241410755 10/01/2024 SUKARTI 1745005007WL046623 SUKARTI 00045 BARB0DINDIN 2244 2244 Processed 13/03/2024 685878069 SUKARTI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-007-001/95
(KEOLARI) 		1745005007NRG24090120241410765 10/01/2024 HIRA LAL 1745005007WL046623 HIRA LAL 00045 BARB0DINDIN 2244 2244 Processed 13/03/2024 685878069 HIRALAL BANK OF BARODA(606985)
SubTotal 49065 49065
50 SAMNAPUR MP-45-005-001-001/113-A
(DHURKUTTA) 		1745005000NRG24100120241412971 10/01/2024 Sangeeta Bai 1745005WL046672 Sangeeta Bai 00089 CBIN0281547 1100 1100 Processed 13/03/2024 685878069 SangeetaBai CENTRAL BANK OF INDIA(607115)
51 SAMNAPUR MP-45-005-001-001/118-A
(DHURKUTTA) 		1745005000NRG24100120241412983 10/01/2024 chain singh 1745005WL046672 chain singh 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685878069 chainsingh CENTRAL BANK OF INDIA(607115)
52 SAMNAPUR MP-45-005-001-001/118-B
(DHURKUTTA) 		1745005000NRG24100120241412984 10/01/2024 LAKHAN LAL 1745005WL046672 LAKHAN LAL 00089 CBIN0281547 1100 1100 Processed 13/03/2024 685878069 LAKHANLAL CENTRAL BANK OF INDIA(607115)
53 SAMNAPUR MP-45-005-001-001/43-A
(DHURKUTTA) 		1745005000NRG24100120241413022 10/01/2024 Asiklal 1745005WL046672 Asiklal 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685878069 Asiklal BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-001-001/63-A
(DHURKUTTA) 		1745005000NRG24100120241413038 10/01/2024 ganga Ram 1745005WL046672 ganga Ram 00089 CBIN0281547 880 880 Processed 13/03/2024 685878069 gangaRam UNION BANK OF INDIA(508500)
55 SAMNAPUR MP-45-005-001-001/69-A
(DHURKUTTA) 		1745005000NRG24100120241413045 10/01/2024 Krishna Kant 1745005WL046672 Krishna Kant 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685878069 KrishnaKant CENTRAL BANK OF INDIA(607115)
56 SAMNAPUR MP-45-005-001-001/78
(DHURKUTTA) 		1745005000NRG24100120241413049 10/01/2024 AGAR DAS 1745005WL046672 AGAR DAS 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685878069 AGARDAS CENTRAL BANK OF INDIA(607115)
57 SAMNAPUR MP-45-005-001-001/86-A
(DHURKUTTA) 		1745005000NRG24100120241413053 10/01/2024 shiv prasad 1745005WL046672 shiv prasad 00089 CBIN0281547 880 880 Processed 13/03/2024 685878069 shivprasad FINO PAYMENTS BANK LTD(608001)
58 SAMNAPUR MP-45-005-001-001/92-C
(DHURKUTTA) 		1745005000NRG24100120241413061 10/01/2024 Lakshman 1745005WL046672 Lakshman 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685878069 Lakshman CENTRAL BANK OF INDIA(607115)
59 SAMNAPUR MP-45-005-001-001/93-A
(DHURKUTTA) 		1745005000NRG24100120241413065 10/01/2024 kashi parad 1745005WL046672 kashi parad 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685878069 kashiparad UNION BANK OF INDIA(508500)
60 SAMNAPUR MP-45-005-001-001/93-A
(DHURKUTTA) 		1745005000NRG24100120241413064 10/01/2024 kashi parsad 1745005WL046672 kashi parsad 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685878069 kashiparsad CENTRAL BANK OF INDIA(607115)
61 SAMNAPUR MP-45-005-001-002/106-B
(DHURKUTTA) 		1745005000NRG24100120241413082 10/01/2024 TULARAM 1745005WL046674 TULARAM 00089 CBIN0281547 660 660 Processed 13/03/2024 685878069 TULARAM CENTRAL BANK OF INDIA(607115)
SubTotal 13860 13860
62 SAMNAPUR MP-45-005-001-002/73-B
(DHURKUTTA) 		1745005000NRG24100120241413137 10/01/2024 SURAJ KUMAR 1745005WL046674 SURAJ KUMAR 00089 CBIN0283015 440 440 Processed 13/03/2024 685878069 SURAJKUMAR UNION BANK OF INDIA(508500)
63 SAMNAPUR MP-45-005-007-001/82-B
(KEOLARI) 		1745005007NRG24090120241410747 10/01/2024 SHOBHIT 1745005007WL046623 SHOBHIT 00089 CBIN0283015 1632 1632 Processed 13/03/2024 685878069 SHOBHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2072 2072
64 SAMNAPUR MP-45-005-001-002/127-A
(DHURKUTTA) 		1745005000NRG24100120241413091 10/01/2024 Tulsiram 1745005WL046674 Tulsiram 00354 PUNB0642100 440 440 Processed 13/03/2024 685878069 Tulsiram PUNJAB NATIONAL BANK(508568)
65 SAMNAPUR MP-45-005-001-002/34-B
(DHURKUTTA) 		1745005000NRG24100120241413115 10/01/2024 RAJU PRASAD 1745005WL046674 RAJU PRASAD 00354 PUNB0642100 440 440 Processed 13/03/2024 685878069 RAJUPRASAD UNION BANK OF INDIA(508500)
SubTotal 880 880
66 SAMNAPUR MP-45-005-001-001/113
(DHURKUTTA) 		1745005000NRG24100120241412970 10/01/2024 SUMINTRA 1745005WL046672 SUMINTRA 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 SUMINTRA STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-001-001/119-C
(DHURKUTTA) 		1745005000NRG24100120241412988 10/01/2024 Sigaro Bai 1745005WL046672 Sigaro Bai 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 SigaroBai STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-001-001/120
(DHURKUTTA) 		1745005000NRG24100120241412990 10/01/2024 KUTLI 1745005WL046672 KUTLI 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 KUTLI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-001-001/127
(DHURKUTTA) 		1745005000NRG24100120241412992 10/01/2024 PYARELAL 1745005WL046672 PYARELAL 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 PYARELAL STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-001-001/151-A
(DHURKUTTA) 		1745005000NRG24100120241413003 10/01/2024 SHIVWATI 1745005WL046672 SHIVWATI 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 SHIVWATI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-001-001/18
(DHURKUTTA) 		1745005000NRG24100120241413004 10/01/2024 kidiya bai 1745005WL046672 kidiya bai 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 kidiyabai STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-001-001/27-B
(DHURKUTTA) 		1745005000NRG24100120241413010 10/01/2024 CHAITI BAI 1745005WL046672 CHAITI BAI 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 CHAITIBAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-001-001/32-B
(DHURKUTTA) 		1745005000NRG24100120241413011 10/01/2024 Arvind Kumar 1745005WL046672 Arvind Kumar 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 ArvindKumar FINO PAYMENTS BANK LTD(608001)
74 SAMNAPUR MP-45-005-001-001/41
(DHURKUTTA) 		1745005000NRG24100120241413018 10/01/2024 ASADI BAI 1745005WL046672 ASADI BAI 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 ASADIBAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-001-001/57
(DHURKUTTA) 		1745005000NRG24100120241413028 10/01/2024 NANKUSHIYA BAI YADAV 1745005WL046672 NANKUSHIYA BAI YADAV 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 NANKUSHIYABAIYADAV STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-001-001/63
(DHURKUTTA) 		1745005000NRG24100120241413037 10/01/2024 BAJRU 1745005WL046672 BAJRU 00415 SBIN0005511 1100 1100 Processed 13/03/2024 685878069 BAJRU STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-001-001/84-C
(DHURKUTTA) 		1745005000NRG24100120241413052 10/01/2024 Samarin Bai 1745005WL046672 Samarin Bai 00415 SBIN0005511 660 660 Processed 13/03/2024 685878069 SamarinBai STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-001-001/94
(DHURKUTTA) 		1745005000NRG24100120241413068 10/01/2024 LAHARO BAI 1745005WL046672 LAHARO BAI 00415 SBIN0005511 1320 1320 Processed 13/03/2024 685878069 LAHAROBAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-001-002/119-B
(DHURKUTTA) 		1745005000NRG24100120241413088 10/01/2024 Meghu Lal 1745005WL046674 Meghu Lal 00415 SBIN0005511 440 440 Processed 13/03/2024 685878069 MeghuLal STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-001-002/127-A
(DHURKUTTA) 		1745005000NRG24100120241413092 10/01/2024 Revti Bai 1745005WL046674 Revti Bai 00415 SBIN0005511 440 440 Processed 13/03/2024 685878069 RevtiBai BANK OF BARODA(606985)
81 SAMNAPUR MP-45-005-001-002/137
(DHURKUTTA) 		1745005000NRG24100120241413094 10/01/2024 NANDLAK 1745005WL046674 NANDLAK 00415 SBIN0005511 440 440 Processed 13/03/2024 685878069 NANDLAK STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-001-002/144-B
(DHURKUTTA) 		1745005000NRG24100120241413099 10/01/2024 Endra Das 1745005WL046674 Endra Das 00415 SBIN0005511 440 440 Processed 13/03/2024 685878069 EndraDas STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-001-002/15-B
(DHURKUTTA) 		1745005000NRG24100120241413104 10/01/2024 SUKVARIYA BAI GOP 1745005WL046674 SUKVARIYA BAI GOP 00415 SBIN0005511 220 220 Processed 13/03/2024 685878069 SUKVARIYABAIGOP STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-001-002/23-C
(DHURKUTTA) 		1745005000NRG24100120241413107 10/01/2024 Munsuk Lal 1745005WL046674 Munsuk Lal 00415 SBIN0005511 440 440 Processed 13/03/2024 685878069 MunsukLal STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-001-002/26-A
(DHURKUTTA) 		1745005000NRG24100120241413108 10/01/2024 AJAB 1745005WL046674 AJAB 00415 SBIN0005511 660 660 Processed 13/03/2024 685878069 AJAB STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-001-002/30-B
(DHURKUTTA) 		1745005000NRG24100120241413112 10/01/2024 Nitesh 1745005WL046674 Nitesh 00415 SBIN0005511 660 660 Processed 13/03/2024 685878069 Nitesh STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-001-002/6-B
(DHURKUTTA) 		1745005000NRG24100120241413131 10/01/2024 RAMESH 1745005WL046674 RAMESH 00415 SBIN0005511 440 440 Processed 13/03/2024 685878069 RAMESH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-001-002/73
(DHURKUTTA) 		1745005000NRG24100120241413136 10/01/2024 MASTRAM 1745005WL046674 MASTRAM 00415 SBIN0005511 440 440 Processed 13/03/2024 685878069 MASTRAM STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-004-002/114-A
(DAMITITRAHI) 		1745005004NRG24100120241412746 10/01/2024 SINGRO BAI 1745005004WL046665 SINGRO BAI 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 SINGROBAI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-004-002/147-B
(DAMITITRAHI) 		1745005004NRG24100120241412748 10/01/2024 SHIVRAM TEKAM 1745005004WL046665 SHIVRAM TEKAM 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 SHIVRAMTEKAM STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-004-002/147-C
(DAMITITRAHI) 		1745005004NRG24100120241412750 10/01/2024 GULBASH 1745005004WL046665 GULBASH 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 GULBASH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-004-002/148
(DAMITITRAHI) 		1745005004NRG24100120241412751 10/01/2024 PREMI BAI 1745005004WL046665 PREMI BAI 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 PREMIBAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-004-002/148-B
(DAMITITRAHI) 		1745005004NRG24100120241412752 10/01/2024 AMRVATEE 1745005004WL046665 AMRVATEE 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 AMRVATEE STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-004-002/219
(DAMITITRAHI) 		1745005004NRG24100120241412753 10/01/2024 PARTAP TEKAM 1745005004WL046665 PARTAP TEKAM 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 PARTAPTEKAM STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-004-002/232
(DAMITITRAHI) 		1745005004NRG24100120241412754 10/01/2024 PYARE YADAV 1745005004WL046665 PYARE YADAV 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 PYAREYADAV STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-004-002/6
(DAMITITRAHI) 		1745005004NRG24100120241412755 10/01/2024 SUKVANTIN BAI 1745005004WL046665 SUKVANTIN BAI 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 SUKVANTINBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-004-002/98-B
(DAMITITRAHI) 		1745005004NRG24100120241412758 10/01/2024 KAML SINGH TEKAM 1745005004WL046665 KAML SINGH TEKAM 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 KAMLSINGHTEKAM BANK OF BARODA(606985)
98 SAMNAPUR MP-45-005-004-002/98-B
(DAMITITRAHI) 		1745005004NRG24100120241412757 10/01/2024 KAML SINGH TEKAM 1745005004WL046665 KAML SINGH TEKAM 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 KAMLSINGHTEKAM STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-004-002/98-C
(DAMITITRAHI) 		1745005004NRG24100120241412759 10/01/2024 CHHARKIN BAI TEKAM 1745005004WL046665 CHHARKIN BAI TEKAM 00415 SBIN0005511 1183 1183 Processed 13/03/2024 685878069 CHHARKINBAITEKAM STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-007-001/103
(KEOLARI) 		1745005007NRG24090120241410598 10/01/2024 JANKI BAI PARASTE 1745005007WL046623 JANKI BAI PARASTE 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 JANKIBAIPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 SAMNAPUR MP-45-005-007-001/109-A
(KEOLARI) 		1745005007NRG24090120241410603 10/01/2024 GALIRAM 1745005007WL046623 GALIRAM 00415 SBIN0005511 2244 2244 Processed 13/03/2024 685878069 GALIRAM STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-007-001/11-A
(KEOLARI) 		1745005007NRG24090120241410606 10/01/2024 ANITA 1745005007WL046623 ANITA 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 ANITA STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-007-001/114
(KEOLARI) 		1745005007NRG24090120241410614 10/01/2024 PARWATI 1745005007WL046623 PARWATI 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 PARWATI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-007-001/115-A
(KEOLARI) 		1745005007NRG24090120241410617 10/01/2024 MAHESH 1745005007WL046623 MAHESH 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 MAHESH STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-007-001/118-c
(KEOLARI) 		1745005007NRG24090120241410623 10/01/2024 ASHOK 1745005007WL046623 ASHOK 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 ASHOK STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-007-001/119-B
(KEOLARI) 		1745005007NRG24090120241410625 10/01/2024 RAMESH KUMAR 1745005007WL046623 RAMESH KUMAR 00415 SBIN0005511 2244 2244 Processed 13/03/2024 685878069 RAMESHKUMAR STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-007-001/12
(KEOLARI) 		1745005007NRG24090120241410627 10/01/2024 SANTOSH KUMAR 1745005007WL046623 SANTOSH KUMAR 00415 SBIN0005511 2244 2244 Processed 13/03/2024 685878069 SANTOSHKUMAR STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-007-001/122
(KEOLARI) 		1745005007NRG24090120241410632 10/01/2024 RAMCHARAN 1745005007WL046623 RAMCHARAN 00415 SBIN0005511 1428 1428 Processed 13/03/2024 685878069 RAMCHARAN STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-007-001/124
(KEOLARI) 		1745005007NRG24090120241410634 10/01/2024 RAMESH KUMAR 1745005007WL046623 RAMESH KUMAR 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 RAMESHKUMAR STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-007-001/139-B
(KEOLARI) 		1745005007NRG24090120241410643 10/01/2024 SUKHMAT BAI 1745005007WL046623 SUKHMAT BAI 00415 SBIN0005511 1632 1632 Processed 13/03/2024 685878069 SUKHMATBAI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-007-001/14-A
(KEOLARI) 		1745005007NRG24090120241410645 10/01/2024 SHIVBHAJAN 1745005007WL046623 SHIVBHAJAN 00415 SBIN0005511 1020 1020 Processed 13/03/2024 685878069 SHIVBHAJAN STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-007-001/150
(KEOLARI) 		1745005007NRG24090120241410646 10/01/2024 PANAKU SINGH 1745005007WL046623 PANAKU SINGH 00415 SBIN0005511 1224 1224 Processed 13/03/2024 685878069 PANAKUSINGH STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-007-001/153
(KEOLARI) 		1745005007NRG24090120241410648 10/01/2024 DHIRAJ SINGH 1745005007WL046623 DHIRAJ SINGH 00415 SBIN0005511 2040 2040 Processed 13/03/2024 685878069 DHIRAJSINGH CANARA BANK(508532)
114 SAMNAPUR MP-45-005-007-001/18
(KEOLARI) 		1745005007NRG24090120241410652 10/01/2024 BHAREVA SINGH DHURWEY 1745005007WL046623 BHAREVA SINGH DHURWEY 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 BHAREVASINGHDHURWEY STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-007-001/25-b
(KEOLARI) 		1745005007NRG24090120241410662 10/01/2024 MANOJ KUMAR TILGAM 1745005007WL046623 MANOJ KUMAR TILGAM 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 MANOJKUMARTILGAM STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-007-001/25-d
(KEOLARI) 		1745005007NRG24090120241410663 10/01/2024 SAROJ 1745005007WL046623 SAROJ 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 SAROJ STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-007-001/26-B
(KEOLARI) 		1745005007NRG24090120241410666 10/01/2024 MAMTA BAI 1745005007WL046623 MAMTA BAI 00415 SBIN0005511 2244 2244 Processed 13/03/2024 685878069 MAMTABAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-007-001/28-B
(KEOLARI) 		1745005007NRG24090120241410668 10/01/2024 VIJAY KUMAR 1745005007WL046623 VIJAY KUMAR 00415 SBIN0005511 2244 2244 Processed 13/03/2024 685878069 VIJAYKUMAR STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-007-001/3
(KEOLARI) 		1745005007NRG24090120241410670 10/01/2024 TERATH SINGH 1745005007WL046623 TERATH SINGH 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 TERATHSINGH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-007-001/30-A
(KEOLARI) 		1745005007NRG24090120241410672 10/01/2024 SHER SINGH PARASTE 1745005007WL046623 SHER SINGH PARASTE 00415 SBIN0005511 1632 1632 Processed 13/03/2024 685878069 SHERSINGHPARASTE STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-007-001/30-B
(KEOLARI) 		1745005007NRG24090120241410673 10/01/2024 CHAMELI 1745005007WL046623 CHAMELI 00415 SBIN0005511 1020 1020 Processed 13/03/2024 685878069 CHAMELI BANK OF BARODA(606985)
122 SAMNAPUR MP-45-005-007-001/37-B
(KEOLARI) 		1745005007NRG24090120241410681 10/01/2024 GHHAMIYA BAI 1745005007WL046623 GHHAMIYA BAI 00415 SBIN0005511 204 204 Processed 13/03/2024 685878069 GHHAMIYABAI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-007-001/38-a
(KEOLARI) 		1745005007NRG24090120241410682 10/01/2024 PREM SINGH 1745005007WL046623 PREM SINGH 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAMNAPUR MP-45-005-007-001/4-A
(KEOLARI) 		1745005007NRG24090120241410685 10/01/2024 JAYLAL 1745005007WL046623 JAYLAL 00415 SBIN0005511 816 816 Processed 13/03/2024 685878069 JAYLAL STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-007-001/41
(KEOLARI) 		1745005007NRG24090120241410687 10/01/2024 BHREWA SINGH 1745005007WL046623 BHREWA SINGH 00415 SBIN0005511 1632 1632 Processed 13/03/2024 685878069 BHREWASINGH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-007-001/41-A
(KEOLARI) 		1745005007NRG24090120241410688 10/01/2024 URMILA 1745005007WL046623 URMILA 00415 SBIN0005511 1836 1836 Processed 13/03/2024 685878069 URMILA STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-007-001/41-B
(KEOLARI) 		1745005007NRG24090120241410689 10/01/2024 ANUP SINGH 1745005007WL046623 ANUP SINGH 00415 SBIN0005511 1224 1224 Processed 13/03/2024 685878069 ANUPSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-007-001/43-a
(KEOLARI) 		1745005007NRG24090120241410692 10/01/2024 BHADIYA 1745005007WL046623 BHADIYA 00415 SBIN0005511 1632 1632 Processed 13/03/2024 685878069 BHADIYA FINO PAYMENTS BANK LTD(608001)
129 SAMNAPUR MP-45-005-007-001/44
(KEOLARI) 		1745005007NRG24090120241410693 10/01/2024 JHAMA BAI 1745005007WL046623 JHAMA BAI 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 JHAMABAI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-007-001/45-A
(KEOLARI) 		1745005007NRG24090120241410695 10/01/2024 SHIVSHANKAR 1745005007WL046623 SHIVSHANKAR 00415 SBIN0005511 2244 2244 Processed 13/03/2024 685878069 SHIVSHANKAR STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-007-001/49-B
(KEOLARI) 		1745005007NRG24090120241410699 10/01/2024 PREM LAL 1745005007WL046623 PREM LAL 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAMNAPUR MP-45-005-007-001/50
(KEOLARI) 		1745005007NRG24090120241410702 10/01/2024 KESHAV 1745005007WL046623 KESHAV 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 KESHAV STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-007-001/51
(KEOLARI) 		1745005007NRG24090120241410703 10/01/2024 SHIVPRASAD 1745005007WL046623 SHIVPRASAD 00415 SBIN0005511 1836 1836 Processed 13/03/2024 685878069 SHIVPRASAD STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-007-001/53-a
(KEOLARI) 		1745005007NRG24090120241410708 10/01/2024 SUKMATIYA 1745005007WL046623 SUKMATIYA 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 SUKMATIYA STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-007-001/55-A
(KEOLARI) 		1745005007NRG24090120241410713 10/01/2024 MAHESH KUMAR PARASTE 1745005007WL046623 MAHESH KUMAR PARASTE 00415 SBIN0005511 2244 2244 Processed 13/03/2024 685878069 MAHESHKUMARPARASTE STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-007-001/58-a
(KEOLARI) 		1745005007NRG24090120241410716 10/01/2024 JIYA LAL 1745005007WL046623 JIYA LAL 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 JIYALAL STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-007-001/58-D
(KEOLARI) 		1745005007NRG24090120241410717 10/01/2024 LOK SINGH 1745005007WL046623 LOK SINGH 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 LOKSINGH STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-007-001/59-a
(KEOLARI) 		1745005007NRG24090120241410719 10/01/2024 DHARMIN BAI 1745005007WL046623 DHARMIN BAI 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 DHARMINBAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-007-001/62-C
(KEOLARI) 		1745005007NRG24090120241410725 10/01/2024 RAMBAI 1745005007WL046623 RAMBAI 00415 SBIN0005511 2040 2040 Processed 13/03/2024 685878069 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
140 SAMNAPUR MP-45-005-007-001/81-a
(KEOLARI) 		1745005007NRG24090120241410744 10/01/2024 DAYARAM 1745005007WL046623 DAYARAM 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 SAMNAPUR MP-45-005-007-001/90-B
(KEOLARI) 		1745005007NRG24090120241410756 10/01/2024 GONDOO 1745005007WL046623 GONDOO 00415 SBIN0005511 1224 1224 Processed 13/03/2024 685878069 GONDOO STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-007-001/90-D
(KEOLARI) 		1745005007NRG24090120241410757 10/01/2024 BHUNESHWAR 1745005007WL046623 BHUNESHWAR 00415 SBIN0005511 2040 2040 Processed 13/03/2024 685878069 BHUNESHWAR STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-007-001/92-A
(KEOLARI) 		1745005007NRG24090120241410760 10/01/2024 SHIVKUMAR 1745005007WL046623 SHIVKUMAR 00415 SBIN0005511 612 612 Processed 13/03/2024 685878069 SHIVKUMAR STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-007-001/93-B
(KEOLARI) 		1745005007NRG24090120241410763 10/01/2024 RANGITA 1745005007WL046623 RANGITA 00415 SBIN0005511 2244 2244 Processed 13/03/2024 685878069 RANGITA NARMADA JHABUA GRAMIN BANK(508515)
145 SAMNAPUR MP-45-005-007-001/99-a
(KEOLARI) 		1745005007NRG24090120241410772 10/01/2024 SHIVRAJ 1745005007WL046623 SHIVRAJ 00415 SBIN0005511 2448 2448 Processed 13/03/2024 685878069 SHIVRAJ STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-017-002/39-A
(JHANKI MAL) 		1745005000NRG24090120241408050 10/01/2024 BAIJANTI BAI 1745005WL046557 BAIJANTI BAI 00415 SBIN0005511 1326 1326 Processed 13/03/2024 685878069 BAIJANTIBAI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-035-002/120-A
(BHAJITOL MAL) 		1745005035NRG24100120241412760 10/01/2024 DINESH 1745005035WL046666 DINESH 00415 SBIN0005511 2856 2856 Processed 13/03/2024 685878069 DINESH STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-035-002/120-A
(BHAJITOL MAL) 		1745005035NRG24100120241412761 10/01/2024 MAYA BAI 1745005035WL046666 MAYA BAI 00415 SBIN0005511 2244 2244 Processed 13/03/2024 685878069 MAYABAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-035-002/255-B
(BHAJITOL MAL) 		1745005035NRG24100120241412763 10/01/2024 DURGA BAI 1745005035WL046666 DURGA BAI 00415 SBIN0005511 1050 1050 Processed 13/03/2024 685878069 DURGABAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-035-002/255-B
(BHAJITOL MAL) 		1745005035NRG24100120241412762 10/01/2024 DURGA BAI 1745005035WL046666 DURGA BAI 00415 SBIN0005511 1050 1050 Processed 13/03/2024 685878069 DURGABAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-035-003/14-A
(BHAJITOL MAL) 		1745005035NRG24100120241412764 10/01/2024 SURENDRA SINGH 1745005035WL046666 SURENDRA SINGH 00415 SBIN0005511 2856 2856 Processed 13/03/2024 685878069 SURENDRASINGH STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-035-003/7-a
(BHAJITOL MAL) 		1745005035NRG24100120241412765 10/01/2024 RANU BAI 1745005035WL046666 RANU BAI 00415 SBIN0005511 2856 2856 Processed 13/03/2024 685878069 RANUBAI STATE BANK OF INDIA(508548)
SubTotal 140155 140155
153 SAMNAPUR MP-45-005-001-001/118-B
(DHURKUTTA) 		1745005000NRG24100120241412985 10/01/2024 RAMKALI BAI 1745005WL046672 RAMKALI BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 685878069 RAMKALIBAI UNION BANK OF INDIA(508500)
154 SAMNAPUR MP-45-005-001-001/58-B
(DHURKUTTA) 		1745005000NRG24100120241413032 10/01/2024 SANTOSH KUMAR 1745005WL046672 SANTOSH KUMAR 00468 UBIN0542628 440 440 Processed 13/03/2024 685878069 SANTOSHKUMAR UNION BANK OF INDIA(508500)
155 SAMNAPUR MP-45-005-001-001/92-C
(DHURKUTTA) 		1745005000NRG24100120241413062 10/01/2024 Somti Bai 1745005WL046672 Somti Bai 00468 UBIN0542628 1320 1320 Processed 13/03/2024 685878069 SomtiBai UNION BANK OF INDIA(508500)
156 SAMNAPUR MP-45-005-001-001/93-B
(DHURKUTTA) 		1745005000NRG24100120241413067 10/01/2024 samme lal 1745005WL046672 samme lal 00468 UBIN0542628 1320 1320 Processed 13/03/2024 685878069 sammelal UNION BANK OF INDIA(508500)
SubTotal 4400 4400
157 SAMNAPUR MP-45-005-001-001/119-D
(DHURKUTTA) 		1745005000NRG24100120241412989 10/01/2024 Vijay 1745005WL046672 Vijay 00468 UBIN0559482 1320 1320 Processed 13/03/2024 685878069 Vijay UNION BANK OF INDIA(508500)
158 SAMNAPUR MP-45-005-001-002/106-A
(DHURKUTTA) 		1745005000NRG24100120241413081 10/01/2024 Ravibhan 1745005WL046674 Ravibhan 00468 UBIN0559482 660 660 Processed 13/03/2024 685878069 Ravibhan BANK OF BARODA(606985)
159 SAMNAPUR MP-45-005-001-002/11-D
(DHURKUTTA) 		1745005000NRG24100120241413087 10/01/2024 Manedra Kumar 1745005WL046674 Manedra Kumar 00468 UBIN0559482 660 660 Processed 13/03/2024 685878069 ManedraKumar STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-001-002/139-B
(DHURKUTTA) 		1745005000NRG24100120241413096 10/01/2024 SAKHA RAM 1745005WL046674 SAKHA RAM 00468 UBIN0559482 440 440 Processed 13/03/2024 685878069 SAKHARAM UNION BANK OF INDIA(508500)
161 SAMNAPUR MP-45-005-001-002/147-A
(DHURKUTTA) 		1745005000NRG24100120241413100 10/01/2024 BISHANU 1745005WL046674 BISHANU 00468 UBIN0559482 440 440 Processed 13/03/2024 685878069 BISHANU STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-001-002/30
(DHURKUTTA) 		1745005000NRG24100120241413110 10/01/2024 AJANIYA 1745005WL046674 AJANIYA 00468 UBIN0559482 440 440 Processed 13/03/2024 685878069 AJANIYA UNION BANK OF INDIA(508500)
163 SAMNAPUR MP-45-005-001-002/30-A
(DHURKUTTA) 		1745005000NRG24100120241413111 10/01/2024 RANGEETA BAI 1745005WL046674 RANGEETA BAI 00468 UBIN0559482 440 440 Processed 13/03/2024 685878069 RANGEETABAI UNION BANK OF INDIA(508500)
164 SAMNAPUR MP-45-005-001-002/33-A
(DHURKUTTA) 		1745005000NRG24100120241413114 10/01/2024 SARIYA 1745005WL046674 SARIYA 00468 UBIN0559482 220 220 Processed 13/03/2024 685878069 SARIYA UNION BANK OF INDIA(508500)
165 SAMNAPUR MP-45-005-001-002/44-B
(DHURKUTTA) 		1745005000NRG24100120241413122 10/01/2024 SURESH 1745005WL046674 SURESH 00468 UBIN0559482 440 440 Processed 13/03/2024 685878069 SURESH STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-001-002/44-C
(DHURKUTTA) 		1745005000NRG24100120241413123 10/01/2024 CHAMPA BAI 1745005WL046674 CHAMPA BAI 00468 UBIN0559482 440 440 Processed 13/03/2024 685878069 CHAMPABAI UNION BANK OF INDIA(508500)
167 SAMNAPUR MP-45-005-001-002/60-A
(DHURKUTTA) 		1745005000NRG24100120241413133 10/01/2024 Maniram 1745005WL046674 Maniram 00468 UBIN0559482 440 440 Processed 13/03/2024 685878069 Maniram UNION BANK OF INDIA(508500)
168 SAMNAPUR MP-45-005-007-001/120-C
(KEOLARI) 		1745005007NRG24090120241410630 10/01/2024 Ritesh kumar 1745005007WL046623 Ritesh kumar 00468 UBIN0559482 816 816 Processed 13/03/2024 685878069 Riteshkumar KOTAK MAHINDRA BANK LTD(607420)
169 SAMNAPUR MP-45-005-007-001/54-A
(KEOLARI) 		1745005007NRG24090120241410710 10/01/2024 DALVEER SINGH 1745005007WL046623 DALVEER SINGH 00468 UBIN0559482 1632 1632 Processed 13/03/2024 685878069 DALVEERSINGH UNION BANK OF INDIA(508500)
170 SAMNAPUR MP-45-005-007-001/99-B
(KEOLARI) 		1745005007NRG24090120241410773 10/01/2024 SAVITA BAI 1745005007WL046623 SAVITA BAI 00468 UBIN0559482 2448 2448 Processed 13/03/2024 685878069 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 10836 10836
171 SAMNAPUR MP-45-005-001-001/11-B
(DHURKUTTA) 		1745005000NRG24100120241412967 10/01/2024 Deval Singh 1745005WL046672 Deval Singh 00688 FINO0001001 1320 1320 Processed 13/03/2024 685878069 DevalSingh FINO PAYMENTS BANK LTD(608001)
172 SAMNAPUR MP-45-005-001-001/118-C
(DHURKUTTA) 		1745005000NRG24100120241412986 10/01/2024 Jaymati 1745005WL046672 Jaymati 00688 FINO0001001 1320 1320 Processed 13/03/2024 685878069 Jaymati FINO PAYMENTS BANK LTD(608001)
173 SAMNAPUR MP-45-005-001-001/21-B
(DHURKUTTA) 		1745005000NRG24100120241413005 10/01/2024 Budhlal Markam 1745005WL046672 Budhlal Markam 00688 FINO0001001 1320 1320 Processed 13/03/2024 685878069 BudhlalMarkam FINO PAYMENTS BANK LTD(608001)
174 SAMNAPUR MP-45-005-001-001/78-C
(DHURKUTTA) 		1745005000NRG24100120241413050 10/01/2024 Asheesh Das 1745005WL046672 Asheesh Das 00688 FINO0001001 1320 1320 Processed 13/03/2024 685878069 AsheeshDas FINO PAYMENTS BANK LTD(608001)
175 SAMNAPUR MP-45-005-001-001/86-A
(DHURKUTTA) 		1745005000NRG24100120241413054 10/01/2024 SHYAMA BAI 1745005WL046672 SHYAMA BAI 00688 FINO0001001 440 440 Processed 13/03/2024 685878069 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
176 SAMNAPUR MP-45-005-001-001/92-B
(DHURKUTTA) 		1745005000NRG24100120241413059 10/01/2024 Bir Singh 1745005WL046672 Bir Singh 00688 FINO0001001 1320 1320 Processed 13/03/2024 685878069 BirSingh FINO PAYMENTS BANK LTD(608001)
177 SAMNAPUR MP-45-005-007-001/99-B
(KEOLARI) 		1745005007NRG24090120241410774 10/01/2024 SAVITA BAI 1745005007WL046623 SAVITA BAI 00688 FINO0001001 2448 2448 Processed 13/03/2024 685878069 SAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9488 9488
178 SAMNAPUR MP-45-005-001-001/101-C
(DHURKUTTA) 		1745005000NRG24100120241412965 10/01/2024 LOKESH KUMAR 1745005WL046672 LOKESH KUMAR 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 LOKESHKUMAR FINO PAYMENTS BANK LTD(608001)
179 SAMNAPUR MP-45-005-001-001/107-A
(DHURKUTTA) 		1745005000NRG24100120241412966 10/01/2024 Anil Kumar 1745005WL046672 Anil Kumar 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 AnilKumar FINO PAYMENTS BANK LTD(608001)
180 SAMNAPUR MP-45-005-001-001/110-B
(DHURKUTTA) 		1745005000NRG24100120241412968 10/01/2024 VIDYAVATI 1745005WL046672 VIDYAVATI 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 VIDYAVATI FINO PAYMENTS BANK LTD(608001)
181 SAMNAPUR MP-45-005-001-001/126-A
(DHURKUTTA) 		1745005000NRG24100120241412991 10/01/2024 Santram 1745005WL046672 Santram 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 Santram FINO PAYMENTS BANK LTD(608001)
182 SAMNAPUR MP-45-005-001-001/142-A
(DHURKUTTA) 		1745005000NRG24100120241412998 10/01/2024 Ranjeet Kumar 1745005WL046672 Ranjeet Kumar 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 RanjeetKumar FINO PAYMENTS BANK LTD(608001)
183 SAMNAPUR MP-45-005-001-001/15-B
(DHURKUTTA) 		1745005000NRG24100120241413002 10/01/2024 Ramli Bai 1745005WL046672 Ramli Bai 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 RamliBai FINO PAYMENTS BANK LTD(608001)
184 SAMNAPUR MP-45-005-001-001/5-B
(DHURKUTTA) 		1745005000NRG24100120241413025 10/01/2024 Vijay Kumar 1745005WL046672 Vijay Kumar 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 VijayKumar FINO PAYMENTS BANK LTD(608001)
185 SAMNAPUR MP-45-005-001-001/58-B
(DHURKUTTA) 		1745005000NRG24100120241413033 10/01/2024 Jagoti Bai 1745005WL046672 Jagoti Bai 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 JagotiBai FINO PAYMENTS BANK LTD(608001)
186 SAMNAPUR MP-45-005-001-001/64-B
(DHURKUTTA) 		1745005000NRG24100120241413043 10/01/2024 Deepa Bai 1745005WL046672 Deepa Bai 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 DeepaBai FINO PAYMENTS BANK LTD(608001)
187 SAMNAPUR MP-45-005-001-001/73-C
(DHURKUTTA) 		1745005000NRG24100120241413048 10/01/2024 Krishnakanth 1745005WL046672 Krishnakanth 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 Krishnakanth FINO PAYMENTS BANK LTD(608001)
188 SAMNAPUR MP-45-005-001-001/88-A
(DHURKUTTA) 		1745005000NRG24100120241413056 10/01/2024 Sukalsingh 1745005WL046672 Sukalsingh 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 Sukalsingh FINO PAYMENTS BANK LTD(608001)
189 SAMNAPUR MP-45-005-001-001/92-B
(DHURKUTTA) 		1745005000NRG24100120241413060 10/01/2024 Bir Singh 1745005WL046672 Bir Singh 00688 FINO0001446 1320 1320 Processed 13/03/2024 685878069 BirSingh STATE BANK OF INDIA(508548)
SubTotal 15840 15840
190 SAMNAPUR MP-45-005-001-001/53-A
(DHURKUTTA) 		1745005000NRG24100120241413026 10/01/2024 Mahendre Kumar Odariya 1745005WL046672 Mahendre Kumar Odariya 00691 IPOS0000001 1320 1320 Processed 13/03/2024 685878069 MahendreKumarOdariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
191 SAMNAPUR MP-45-005-007-001/96
(KEOLARI) 		1745005007NRG24090120241410768 10/01/2024 GVALEN BAI 1745005007WL046623 GVALEN BAI 00697 BKID0MG1331 2448 2448 Processed 13/03/2024 685878069 GVALENBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
192 SAMNAPUR MP-45-005-001-001/1
(DHURKUTTA) 		1745005000NRG24100120241412964 10/01/2024 SYAMLAL 1745005WL046672 SYAMLAL 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
193 SAMNAPUR MP-45-005-001-001/115
(DHURKUTTA) 		1745005000NRG24100120241412974 10/01/2024 DHOBNIBIY 1745005WL046672 DHOBNIBIY 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 DHOBNIBIY NARMADA JHABUA GRAMIN BANK(508515)
194 SAMNAPUR MP-45-005-001-001/116
(DHURKUTTA) 		1745005000NRG24100120241412976 10/01/2024 DHALCHAND 1745005WL046672 DHALCHAND 00697 BKID0MG1336 1100 1100 Processed 13/03/2024 685878069 DHALCHAND NARMADA JHABUA GRAMIN BANK(508515)
195 SAMNAPUR MP-45-005-001-001/116
(DHURKUTTA) 		1745005000NRG24100120241412977 10/01/2024 SAMAROBAI ODARIYA 1745005WL046672 SAMAROBAI ODARIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 SAMAROBAIODARIYA NARMADA JHABUA GRAMIN BANK(508515)
196 SAMNAPUR MP-45-005-001-001/116-A
(DHURKUTTA) 		1745005000NRG24100120241412978 10/01/2024 GORELAL ODARIYA 1745005WL046672 GORELAL ODARIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 GORELALODARIYA NARMADA JHABUA GRAMIN BANK(508515)
197 SAMNAPUR MP-45-005-001-001/116-A
(DHURKUTTA) 		1745005000NRG24100120241412979 10/01/2024 SUMANTRA BAI 1745005WL046672 SUMANTRA BAI 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
198 SAMNAPUR MP-45-005-001-001/118
(DHURKUTTA) 		1745005000NRG24100120241412982 10/01/2024 SHAYAM LAL 1745005WL046672 SHAYAM LAL 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
199 SAMNAPUR MP-45-005-001-001/119-B
(DHURKUTTA) 		1745005000NRG24100120241412987 10/01/2024 mahi bai 1745005WL046672 mahi bai 00697 BKID0MG1336 1100 1100 Processed 13/03/2024 685878069 mahibai CENTRAL BANK OF INDIA(607115)
200 SAMNAPUR MP-45-005-001-001/141-A
(DHURKUTTA) 		1745005000NRG24100120241412994 10/01/2024 AMARLAL 1745005WL046672 AMARLAL 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
201 SAMNAPUR MP-45-005-001-001/144
(DHURKUTTA) 		1745005000NRG24100120241412999 10/01/2024 LAXMAN 1745005WL046672 LAXMAN 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
202 SAMNAPUR MP-45-005-001-001/147
(DHURKUTTA) 		1745005000NRG24100120241413000 10/01/2024 GAYNSINGH RATHUDIYA 1745005WL046672 GAYNSINGH RATHUDIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 GAYNSINGHRATHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
203 SAMNAPUR MP-45-005-001-001/15-A
(DHURKUTTA) 		1745005000NRG24100120241413001 10/01/2024 RAJKUMAR KUSARIYA 1745005WL046672 RAJKUMAR KUSARIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 RAJKUMARKUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
204 SAMNAPUR MP-45-005-001-001/27-A
(DHURKUTTA) 		1745005000NRG24100120241413008 10/01/2024 KRAPALSINGH KARKUTIYA 1745005WL046672 KRAPALSINGH KARKUTIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 KRAPALSINGHKARKUTIYA NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-001-001/27-A
(DHURKUTTA) 		1745005000NRG24100120241413009 10/01/2024 SUKHIYABAI KARKUTIYA 1745005WL046672 SUKHIYABAI KARKUTIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 SUKHIYABAIKARKUTIYA NARMADA JHABUA GRAMIN BANK(508515)
206 SAMNAPUR MP-45-005-001-001/34-B
(DHURKUTTA) 		1745005000NRG24100120241413012 10/01/2024 Radha Bai 1745005WL046672 Radha Bai 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-001-001/35
(DHURKUTTA) 		1745005000NRG24100120241413013 10/01/2024 GORELAL YADAV 1745005WL046672 GORELAL YADAV 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 GORELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
208 SAMNAPUR MP-45-005-001-001/36
(DHURKUTTA) 		1745005000NRG24100120241413014 10/01/2024 kamli bai 1745005WL046672 kamli bai 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAMNAPUR MP-45-005-001-001/39-A
(DHURKUTTA) 		1745005000NRG24100120241413015 10/01/2024 VISHRAM BARIYA 1745005WL046672 VISHRAM BARIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 VISHRAMBARIYA NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-001-001/40
(DHURKUTTA) 		1745005000NRG24100120241413016 10/01/2024 MANGALIBAI ODARIYA 1745005WL046672 MANGALIBAI ODARIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 MANGALIBAIODARIYA NARMADA JHABUA GRAMIN BANK(508515)
211 SAMNAPUR MP-45-005-001-001/43
(DHURKUTTA) 		1745005000NRG24100120241413021 10/01/2024 PREM SINGH 1745005WL046672 PREM SINGH 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-001-001/56
(DHURKUTTA) 		1745005000NRG24100120241413027 10/01/2024 TIHROBAI YADAV 1745005WL046672 TIHROBAI YADAV 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 TIHROBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
213 SAMNAPUR MP-45-005-001-001/57-A
(DHURKUTTA) 		1745005000NRG24100120241413030 10/01/2024 semvati bai 1745005WL046672 semvati bai 00697 BKID0MG1336 660 660 Processed 13/03/2024 685878069 semvatibai NARMADA JHABUA GRAMIN BANK(508515)
214 SAMNAPUR MP-45-005-001-001/57-A
(DHURKUTTA) 		1745005000NRG24100120241413029 10/01/2024 SINDHRAM 1745005WL046672 SINDHRAM 00697 BKID0MG1336 660 660 Processed 13/03/2024 685878069 SINDHRAM NARMADA JHABUA GRAMIN BANK(508515)
215 SAMNAPUR MP-45-005-001-001/58
(DHURKUTTA) 		1745005000NRG24100120241413031 10/01/2024 CHATTAR 1745005WL046672 CHATTAR 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 CHATTAR NARMADA JHABUA GRAMIN BANK(508515)
216 SAMNAPUR MP-45-005-001-001/60
(DHURKUTTA) 		1745005000NRG24100120241413034 10/01/2024 SHAYAM LAL 1745005WL046672 SHAYAM LAL 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
217 SAMNAPUR MP-45-005-001-001/62
(DHURKUTTA) 		1745005000NRG24100120241413036 10/01/2024 DADULAL 1745005WL046672 DADULAL 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
218 SAMNAPUR MP-45-005-001-001/63-A
(DHURKUTTA) 		1745005000NRG24100120241413039 10/01/2024 MANTIBAI DEWADIYA 1745005WL046672 MANTIBAI DEWADIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 MANTIBAIDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
219 SAMNAPUR MP-45-005-001-001/64
(DHURKUTTA) 		1745005000NRG24100120241413041 10/01/2024 barthnin bai 1745005WL046672 barthnin bai 00697 BKID0MG1336 880 880 Processed 13/03/2024 685878069 barthninbai CENTRAL BANK OF INDIA(607115)
220 SAMNAPUR MP-45-005-001-001/64
(DHURKUTTA) 		1745005000NRG24100120241413040 10/01/2024 RATANU 1745005WL046672 RATANU 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 RATANU NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-001-001/64-A
(DHURKUTTA) 		1745005000NRG24100120241413042 10/01/2024 MANGALIBAI KUSHRIYA 1745005WL046672 MANGALIBAI KUSHRIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 MANGALIBAIKUSHRIYA NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-001-001/7
(DHURKUTTA) 		1745005000NRG24100120241413046 10/01/2024 BISHAHINBAI YADAV 1745005WL046672 BISHAHINBAI YADAV 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 BISHAHINBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-001-001/71
(DHURKUTTA) 		1745005000NRG24100120241413047 10/01/2024 SUKWAROBAI TOTATHIYA 1745005WL046672 SUKWAROBAI TOTATHIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 SUKWAROBAITOTATHIYA NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-001-001/8
(DHURKUTTA) 		1745005000NRG24100120241413051 10/01/2024 SONIBAI YADAV 1745005WL046672 SONIBAI YADAV 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 SONIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-001-001/87
(DHURKUTTA) 		1745005000NRG24100120241413055 10/01/2024 KUNWAR SINGH 1745005WL046672 KUNWAR SINGH 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 KUNWARSINGH STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-001-001/92-A
(DHURKUTTA) 		1745005000NRG24100120241413057 10/01/2024 TIJIYA 1745005WL046672 TIJIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
227 SAMNAPUR MP-45-005-001-001/92-A
(DHURKUTTA) 		1745005000NRG24100120241413058 10/01/2024 TIJIYA BAI 1745005WL046672 TIJIYA BAI 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-001-001/93
(DHURKUTTA) 		1745005000NRG24100120241413063 10/01/2024 CHHATTAR SINGH 1745005WL046672 CHHATTAR SINGH 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-001-001/93-B
(DHURKUTTA) 		1745005000NRG24100120241413066 10/01/2024 SAMMELAL TOTADIYA 1745005WL046672 SAMMELAL TOTADIYA 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 SAMMELALTOTADIYA NARMADA JHABUA GRAMIN BANK(508515)
230 SAMNAPUR MP-45-005-001-001/95
(DHURKUTTA) 		1745005000NRG24100120241413069 10/01/2024 mangli bai 1745005WL046672 mangli bai 00697 BKID0MG1336 1320 1320 Processed 13/03/2024 685878069 manglibai BANK OF BARODA(606985)
231 SAMNAPUR MP-45-005-001-002/139-D
(DHURKUTTA) 		1745005000NRG24100120241413097 10/01/2024 Jitendra Kumar 1745005WL046674 Jitendra Kumar 00697 BKID0MG1336 440 440 Processed 13/03/2024 685878069 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
232 SAMNAPUR MP-45-005-001-002/148-A
(DHURKUTTA) 		1745005000NRG24100120241413102 10/01/2024 Sukhvati 1745005WL046674 Sukhvati 00697 BKID0MG1336 440 440 Processed 13/03/2024 685878069 Sukhvati BANK OF BARODA(606985)
233 SAMNAPUR MP-45-005-001-002/38
(DHURKUTTA) 		1745005000NRG24100120241413116 10/01/2024 BAISAKHU 1745005WL046674 BAISAKHU 00697 BKID0MG1336 440 440 Processed 13/03/2024 685878069 BAISAKHU STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-001-002/54
(DHURKUTTA) 		1745005000NRG24100120241413129 10/01/2024 NARAYAN 1745005WL046674 NARAYAN 00697 BKID0MG1336 440 440 Processed 13/03/2024 685878069 NARAYAN STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-001-002/60
(DHURKUTTA) 		1745005000NRG24100120241413132 10/01/2024 Maha singh 1745005WL046674 Maha singh 00697 BKID0MG1336 440 440 Processed 13/03/2024 685878069 Mahasingh STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-007-001/10
(KEOLARI) 		1745005007NRG24090120241410593 10/01/2024 SUKHEE RAM 1745005007WL046623 SUKHEE RAM 00697 BKID0MG1336 1632 1632 Processed 13/03/2024 685878069 SUKHEERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 SAMNAPUR MP-45-005-007-001/100-a
(KEOLARI) 		1745005007NRG24090120241410594 10/01/2024 HIRONDA BAI 1745005007WL046623 HIRONDA BAI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-007-001/104
(KEOLARI) 		1745005007NRG24090120241410600 10/01/2024 CHHATER SINGH WALRE 1745005007WL046623 CHHATER SINGH WALRE 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 CHHATERSINGHWALRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 SAMNAPUR MP-45-005-007-001/104-a
(KEOLARI) 		1745005007NRG24090120241410601 10/01/2024 AGANU SINGH 1745005007WL046623 AGANU SINGH 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 AGANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-007-001/106
(KEOLARI) 		1745005007NRG24090120241410602 10/01/2024 PRAM SINGH DHURVEY 1745005007WL046623 PRAM SINGH DHURVEY 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 PRAMSINGHDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-007-001/11
(KEOLARI) 		1745005007NRG24090120241410605 10/01/2024 SUKHIRAM MARAVI 1745005007WL046623 SUKHIRAM MARAVI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 SUKHIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-007-001/110-A
(KEOLARI) 		1745005007NRG24090120241410607 10/01/2024 UDAY SINGH PARAST 1745005007WL046623 UDAY SINGH PARAST 00697 BKID0MG1336 1020 1020 Processed 13/03/2024 685878069 UDAYSINGHPARAST STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-007-001/111
(KEOLARI) 		1745005007NRG24090120241410608 10/01/2024 MAYARAM MARAVI 1745005007WL046623 MAYARAM MARAVI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 MAYARAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
244 SAMNAPUR MP-45-005-007-001/112-a
(KEOLARI) 		1745005007NRG24090120241410611 10/01/2024 PHOOLVATI BAI 1745005007WL046623 PHOOLVATI BAI 00697 BKID0MG1336 2040 2040 Processed 13/03/2024 685878069 PHOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-007-001/113-a
(KEOLARI) 		1745005007NRG24090120241410612 10/01/2024 IMLESH 1745005007WL046623 IMLESH 00697 BKID0MG1336 1020 1020 Processed 13/03/2024 685878069 IMLESH NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-007-001/114-a
(KEOLARI) 		1745005007NRG24090120241410615 10/01/2024 LAXMI 1745005007WL046623 LAXMI 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
247 SAMNAPUR MP-45-005-007-001/115
(KEOLARI) 		1745005007NRG24090120241410616 10/01/2024 AMAR SINGH 1745005007WL046623 AMAR SINGH 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SAMNAPUR MP-45-005-007-001/117-a
(KEOLARI) 		1745005007NRG24090120241410620 10/01/2024 GOUTAM SINGH 1745005007WL046623 GOUTAM SINGH 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 GOUTAMSINGH STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-007-001/120
(KEOLARI) 		1745005007NRG24090120241410628 10/01/2024 RAMSINGH MARAVI 1745005007WL046623 RAMSINGH MARAVI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 RAMSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
250 SAMNAPUR MP-45-005-007-001/120-b
(KEOLARI) 		1745005007NRG24090120241410629 10/01/2024 MANGLESH 1745005007WL046623 MANGLESH 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 MANGLESH NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-007-001/121
(KEOLARI) 		1745005007NRG24090120241410631 10/01/2024 BALIRAM 1745005007WL046623 BALIRAM 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-007-001/124
(KEOLARI) 		1745005007NRG24090120241410635 10/01/2024 SHANTI BAI PARASTE 1745005007WL046623 SHANTI BAI PARASTE 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 SHANTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-007-001/125
(KEOLARI) 		1745005007NRG24090120241410636 10/01/2024 UMESH PARASTEY 1745005007WL046623 UMESH PARASTEY 00697 BKID0MG1336 2040 2040 Processed 13/03/2024 685878069 UMESHPARASTEY STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-007-001/14
(KEOLARI) 		1745005007NRG24090120241410644 10/01/2024 JHAMSINGH WALRE 1745005007WL046623 JHAMSINGH WALRE 00697 BKID0MG1336 1428 1428 Processed 13/03/2024 685878069 JHAMSINGHWALRE NARMADA JHABUA GRAMIN BANK(508515)
255 SAMNAPUR MP-45-005-007-001/16
(KEOLARI) 		1745005007NRG24090120241410649 10/01/2024 MALIK RAM 1745005007WL046623 MALIK RAM 00697 BKID0MG1336 1020 1020 Processed 13/03/2024 685878069 MALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-007-001/16-B
(KEOLARI) 		1745005007NRG24090120241410651 10/01/2024 MAN SINGH 1745005007WL046623 MAN SINGH 00697 BKID0MG1336 816 816 Processed 13/03/2024 685878069 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SAMNAPUR MP-45-005-007-001/19
(KEOLARI) 		1745005007NRG24090120241410654 10/01/2024 DHAN SINGH BANWASI 1745005007WL046623 DHAN SINGH BANWASI 00697 BKID0MG1336 1632 1632 Processed 13/03/2024 685878069 DHANSINGHBANWASI NARMADA JHABUA GRAMIN BANK(508515)
258 SAMNAPUR MP-45-005-007-001/2
(KEOLARI) 		1745005007NRG24090120241410656 10/01/2024 SEMLAL 1745005007WL046623 SEMLAL 00697 BKID0MG1336 816 816 Processed 13/03/2024 685878069 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
259 SAMNAPUR MP-45-005-007-001/21
(KEOLARI) 		1745005007NRG24090120241410658 10/01/2024 BAJRAHIN BAI TILGAM 1745005007WL046623 BAJRAHIN BAI TILGAM 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 BAJRAHINBAITILGAM NARMADA JHABUA GRAMIN BANK(508515)
260 SAMNAPUR MP-45-005-007-001/24
(KEOLARI) 		1745005007NRG24090120241410660 10/01/2024 JYENTI BAI 1745005007WL046623 JYENTI BAI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 JYENTIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 SAMNAPUR MP-45-005-007-001/30
(KEOLARI) 		1745005007NRG24090120241410671 10/01/2024 RAMIHA PARASTE 1745005007WL046623 RAMIHA PARASTE 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 RAMIHAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
262 SAMNAPUR MP-45-005-007-001/32-a
(KEOLARI) 		1745005007NRG24090120241410675 10/01/2024 MILAN SINGH YADAV 1745005007WL046623 MILAN SINGH YADAV 00697 BKID0MG1336 2040 2040 Processed 13/03/2024 685878069 MILANSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-007-001/32-C
(KEOLARI) 		1745005007NRG24090120241410676 10/01/2024 BHAJJU SINGH YADAV 1745005007WL046623 BHAJJU SINGH YADAV 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 BHAJJUSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-007-001/34
(KEOLARI) 		1745005007NRG24090120241410677 10/01/2024 HERAN SINGH 1745005007WL046623 HERAN SINGH 00697 BKID0MG1336 2040 2040 Processed 13/03/2024 685878069 HERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-007-001/36
(KEOLARI) 		1745005007NRG24090120241410679 10/01/2024 TOK SINGH WALRE 1745005007WL046623 TOK SINGH WALRE 00697 BKID0MG1336 2040 2040 Processed 13/03/2024 685878069 TOKSINGHWALRE NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-007-001/37
(KEOLARI) 		1745005007NRG24090120241410680 10/01/2024 KALAR SINGH 1745005007WL046623 KALAR SINGH 00697 BKID0MG1336 2040 2040 Processed 13/03/2024 685878069 KALARSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SAMNAPUR MP-45-005-007-001/39
(KEOLARI) 		1745005007NRG24090120241410683 10/01/2024 NAAMSINGH WALRE 1745005007WL046623 NAAMSINGH WALRE 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 NAAMSINGHWALRE BANK OF BARODA(606985)
268 SAMNAPUR MP-45-005-007-001/39-a
(KEOLARI) 		1745005007NRG24090120241410684 10/01/2024 RAMMI BAI 1745005007WL046623 RAMMI BAI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-007-001/42
(KEOLARI) 		1745005007NRG24090120241410690 10/01/2024 KAMAL SINGH PANDRAM 1745005007WL046623 KAMAL SINGH PANDRAM 00697 BKID0MG1336 1020 1020 Processed 13/03/2024 685878069 KAMALSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
270 SAMNAPUR MP-45-005-007-001/43
(KEOLARI) 		1745005007NRG24090120241410691 10/01/2024 LAXMAN SINGH MASHRAM 1745005007WL046623 LAXMAN SINGH MASHRAM 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 LAXMANSINGHMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-007-001/46
(KEOLARI) 		1745005007NRG24090120241410696 10/01/2024 PRABHU SINGH VALRE 1745005007WL046623 PRABHU SINGH VALRE 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 PRABHUSINGHVALRE NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-007-001/5
(KEOLARI) 		1745005007NRG24090120241410700 10/01/2024 HEM SINGH 1745005007WL046623 HEM SINGH 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SAMNAPUR MP-45-005-007-001/51-a
(KEOLARI) 		1745005007NRG24090120241410704 10/01/2024 SUKARTI BAI TEKAM 1745005007WL046623 SUKARTI BAI TEKAM 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 SUKARTIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-007-001/52
(KEOLARI) 		1745005007NRG24090120241410705 10/01/2024 HEM BATI 1745005007WL046623 HEM BATI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
275 SAMNAPUR MP-45-005-007-001/52-a
(KEOLARI) 		1745005007NRG24090120241410706 10/01/2024 SON SINGH 1745005007WL046623 SON SINGH 00697 BKID0MG1336 612 612 Processed 13/03/2024 685878069 SONSINGH STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-007-001/54
(KEOLARI) 		1745005007NRG24090120241410709 10/01/2024 SHYAM LAL MARAVI 1745005007WL046623 SHYAM LAL MARAVI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 SHYAMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
277 SAMNAPUR MP-45-005-007-001/59
(KEOLARI) 		1745005007NRG24090120241410718 10/01/2024 BHUKHIYA 1745005007WL046623 BHUKHIYA 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 BHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-007-001/6-A
(KEOLARI) 		1745005007NRG24090120241410720 10/01/2024 BAIGIN BAI DHURWEY 1745005007WL046623 BAIGIN BAI DHURWEY 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 BAIGINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
279 SAMNAPUR MP-45-005-007-001/6-B
(KEOLARI) 		1745005007NRG24090120241410721 10/01/2024 KAMALVATI DHURWEY 1745005007WL046623 KAMALVATI DHURWEY 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 KAMALVATIDHURWEY BANK OF BARODA(606985)
280 SAMNAPUR MP-45-005-007-001/62
(KEOLARI) 		1745005007NRG24090120241410722 10/01/2024 NANHU SINGH MARAVI 1745005007WL046623 NANHU SINGH MARAVI 00697 BKID0MG1336 1632 1632 Processed 13/03/2024 685878069 NANHUSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 SAMNAPUR MP-45-005-007-001/62-A
(KEOLARI) 		1745005007NRG24090120241410723 10/01/2024 UMENDRA SINGH MARAVI 1745005007WL046623 UMENDRA SINGH MARAVI 00697 BKID0MG1336 1020 1020 Processed 13/03/2024 685878069 UMENDRASINGHMARAVI BANK OF BARODA(606985)
282 SAMNAPUR MP-45-005-007-001/65
(KEOLARI) 		1745005007NRG24090120241410726 10/01/2024 AMAR SINGH 1745005007WL046623 AMAR SINGH 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-007-001/66-a
(KEOLARI) 		1745005007NRG24090120241410727 10/01/2024 SHRIVATI 1745005007WL046623 SHRIVATI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-007-001/66-b
(KEOLARI) 		1745005007NRG24090120241410728 10/01/2024 PATI BAI 1745005007WL046623 PATI BAI 00697 BKID0MG1336 2040 2040 Processed 13/03/2024 685878069 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
285 SAMNAPUR MP-45-005-007-001/67
(KEOLARI) 		1745005007NRG24090120241410729 10/01/2024 SUHANIYA 1745005007WL046623 SUHANIYA 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
286 SAMNAPUR MP-45-005-007-001/70
(KEOLARI) 		1745005007NRG24090120241410733 10/01/2024 SANTA BAI 1745005007WL046623 SANTA BAI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAMNAPUR MP-45-005-007-001/71
(KEOLARI) 		1745005007NRG24090120241410734 10/01/2024 RAMOTIN 1745005007WL046623 RAMOTIN 00697 BKID0MG1336 2040 2040 Processed 13/03/2024 685878069 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-007-001/76
(KEOLARI) 		1745005007NRG24090120241410739 10/01/2024 BATTI BAI DHURVEY 1745005007WL046623 BATTI BAI DHURVEY 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 BATTIBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
289 SAMNAPUR MP-45-005-007-001/77-B
(KEOLARI) 		1745005007NRG24090120241410740 10/01/2024 MUNNA SINGH TILGAM 1745005007WL046623 MUNNA SINGH TILGAM 00697 BKID0MG1336 1224 1224 Processed 13/03/2024 685878069 MUNNASINGHTILGAM NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-007-001/79
(KEOLARI) 		1745005007NRG24090120241410741 10/01/2024 NANEE BAI 1745005007WL046623 NANEE BAI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 NANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAMNAPUR MP-45-005-007-001/8-A
(KEOLARI) 		1745005007NRG24090120241410742 10/01/2024 BASMATIYA 1745005007WL046623 BASMATIYA 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 BASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-007-001/80
(KEOLARI) 		1745005007NRG24090120241410743 10/01/2024 SUPAIHA MARAVI 1745005007WL046623 SUPAIHA MARAVI 00697 BKID0MG1336 2040 2040 Rejected 13/03/2024 685878069 Aadhaar Number not Mapped to Account Number
293 SAMNAPUR MP-45-005-007-001/82
(KEOLARI) 		1745005007NRG24090120241410745 10/01/2024 SAMPATI BAI SHAIYAM 1745005007WL046623 SAMPATI BAI SHAIYAM 00697 BKID0MG1336 1428 1428 Processed 13/03/2024 685878069 SAMPATIBAISHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-007-001/82-a
(KEOLARI) 		1745005007NRG24090120241410746 10/01/2024 PREM SINGH SHAIYAM 1745005007WL046623 PREM SINGH SHAIYAM 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 PREMSINGHSHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
295 SAMNAPUR MP-45-005-007-001/83
(KEOLARI) 		1745005007NRG24090120241410748 10/01/2024 RAMLAL 1745005007WL046623 RAMLAL 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 RAMLAL BANK OF BARODA(606985)
296 SAMNAPUR MP-45-005-007-001/84
(KEOLARI) 		1745005007NRG24090120241410749 10/01/2024 CHAMRIN BAI DHURVEY 1745005007WL046623 CHAMRIN BAI DHURVEY 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 CHAMRINBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-007-001/9
(KEOLARI) 		1745005007NRG24090120241410753 10/01/2024 SHAMVATI BAI 1745005007WL046623 SHAMVATI BAI 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 SHAMVATIBAI BANK OF BARODA(606985)
298 SAMNAPUR MP-45-005-007-001/9-A
(KEOLARI) 		1745005007NRG24090120241410754 10/01/2024 RAM SINGH 1745005007WL046623 RAM SINGH 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SAMNAPUR MP-45-005-007-001/92
(KEOLARI) 		1745005007NRG24090120241410759 10/01/2024 BALI SINGH PARASTE 1745005007WL046623 BALI SINGH PARASTE 00697 BKID0MG1336 1632 1632 Processed 13/03/2024 685878069 BALISINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 SAMNAPUR MP-45-005-007-001/93
(KEOLARI) 		1745005007NRG24090120241410761 10/01/2024 CHAITU SINGH PARASTE 1745005007WL046623 CHAITU SINGH PARASTE 00697 BKID0MG1336 1632 1632 Processed 13/03/2024 685878069 CHAITUSINGHPARASTE STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-007-001/93-a
(KEOLARI) 		1745005007NRG24090120241410762 10/01/2024 LATASHKUMAR 1745005007WL046623 LATASHKUMAR 00697 BKID0MG1336 2244 2244 Processed 13/03/2024 685878069 LATASHKUMAR STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-007-001/94
(KEOLARI) 		1745005007NRG24090120241410764 10/01/2024 RATAN SINGH PATTA 1745005007WL046623 RATAN SINGH PATTA 00697 BKID0MG1336 2040 2040 Processed 13/03/2024 685878069 RATANSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
303 SAMNAPUR MP-45-005-007-001/95-B
(KEOLARI) 		1745005007NRG24090120241410766 10/01/2024 DOOP SINGH 1745005007WL046623 DOOP SINGH 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 DOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-007-001/95-C
(KEOLARI) 		1745005007NRG24090120241410767 10/01/2024 JANKI BAI 1745005007WL046623 JANKI BAI 00697 BKID0MG1336 2448 2448 Processed 13/03/2024 685878069 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 194688 194688
305 SAMNAPUR MP-45-005-001-001/111
(DHURKUTTA) 		1745005000NRG24100120241412969 10/01/2024 BIRJHU 1745005WL046672 BIRJHU 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685878069 BIRJHU STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-001-001/115
(DHURKUTTA) 		1745005000NRG24100120241412975 10/01/2024 MANDHU 1745005WL046672 MANDHU 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685878069 MANDHU NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-001-001/139
(DHURKUTTA) 		1745005000NRG24100120241412993 10/01/2024 GORE LAL 1745005WL046672 GORE LAL 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685878069 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-001-001/40
(DHURKUTTA) 		1745005000NRG24100120241413017 10/01/2024 Mangali Bai 1745005WL046672 Mangali Bai 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685878069 MangaliBai NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-001-001/65
(DHURKUTTA) 		1745005000NRG24100120241413044 10/01/2024 BAJARU 1745005WL046672 BAJARU 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685878069 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-001-002/1-a
(DHURKUTTA) 		1745005000NRG24100120241413080 10/01/2024 MOHVATI 1745005WL046674 MOHVATI 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 MOHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAMNAPUR MP-45-005-001-002/11
(DHURKUTTA) 		1745005000NRG24100120241413085 10/01/2024 HEERA LAL 1745005WL046674 HEERA LAL 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 685878069 HEERALAL STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-001-002/127
(DHURKUTTA) 		1745005000NRG24100120241413090 10/01/2024 UMAKANT 1745005WL046674 UMAKANT 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 UMAKANT STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-001-002/144
(DHURKUTTA) 		1745005000NRG24100120241413098 10/01/2024 CHINROJA 1745005WL046674 CHINROJA 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 CHINROJA STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-001-002/148
(DHURKUTTA) 		1745005000NRG24100120241413101 10/01/2024 SUDHAR SINGH 1745005WL046674 SUDHAR SINGH 00697 BKID0NAMRGB 220 220 Processed 13/03/2024 685878069 SUDHARSINGH STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-001-002/23
(DHURKUTTA) 		1745005000NRG24100120241413105 10/01/2024 OMKAR 1745005WL046674 OMKAR 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-001-002/38-B
(DHURKUTTA) 		1745005000NRG24100120241413118 10/01/2024 SAMPAT 1745005WL046674 SAMPAT 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 SAMPAT STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-001-002/40
(DHURKUTTA) 		1745005000NRG24100120241413119 10/01/2024 MOLE 1745005WL046674 MOLE 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 MOLE STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-001-002/40-A
(DHURKUTTA) 		1745005000NRG24100120241413120 10/01/2024 RAMCHARAN 1745005WL046674 RAMCHARAN 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 RAMCHARAN STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-001-002/47
(DHURKUTTA) 		1745005000NRG24100120241413124 10/01/2024 LAMU SINGH 1745005WL046674 LAMU SINGH 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 LAMUSINGH STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-001-002/48
(DHURKUTTA) 		1745005000NRG24100120241413125 10/01/2024 LAKHAN 1745005WL046674 LAKHAN 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 LAKHAN STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-001-002/66
(DHURKUTTA) 		1745005000NRG24100120241413134 10/01/2024 CHATUR SINGH 1745005WL046674 CHATUR SINGH 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 CHATURSINGH STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-001-002/7-A
(DHURKUTTA) 		1745005000NRG24100120241413135 10/01/2024 RAJARAM 1745005WL046674 RAJARAM 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-001-002/83
(DHURKUTTA) 		1745005000NRG24100120241413138 10/01/2024 MUNNALAL 1745005WL046674 MUNNALAL 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 MUNNALAL STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-001-002/84-b
(DHURKUTTA) 		1745005000NRG24100120241413141 10/01/2024 RAMJI 1745005WL046674 RAMJI 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 RAMJI STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-001-002/89-A
(DHURKUTTA) 		1745005000NRG24100120241413144 10/01/2024 PAHAR SINGH 1745005WL046674 PAHAR SINGH 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 PAHARSINGH STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-001-002/96
(DHURKUTTA) 		1745005000NRG24100120241413147 10/01/2024 KANHAIYA SINGH 1745005WL046674 KANHAIYA SINGH 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 KANHAIYASINGH STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-001-002/97-B
(DHURKUTTA) 		1745005000NRG24100120241413149 10/01/2024 DHANIYA BAI 1745005WL046674 DHANIYA BAI 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 DHANIYABAI STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-001-002/98
(DHURKUTTA) 		1745005000NRG24100120241413150 10/01/2024 BADRA 1745005WL046674 BADRA 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685878069 BADRA NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-007-001/100-C
(KEOLARI) 		1745005007NRG24090120241410595 10/01/2024 DEV SINGH 1745005007WL046623 DEV SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 DEVSINGH FINO PAYMENTS BANK LTD(608001)
330 SAMNAPUR MP-45-005-007-001/100-D
(KEOLARI) 		1745005007NRG24090120241410596 10/01/2024 HARE SINGH 1745005007WL046623 HARE SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 HARESINGH STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-007-001/102-C
(KEOLARI) 		1745005007NRG24090120241410597 10/01/2024 HEM SINGH 1745005007WL046623 HEM SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-007-001/111-A
(KEOLARI) 		1745005007NRG24090120241410609 10/01/2024 SARSVATI 1745005007WL046623 SARSVATI 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685878069 SARSVATI STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-007-001/114
(KEOLARI) 		1745005007NRG24090120241410613 10/01/2024 KAMLA BAI 1745005007WL046623 KAMLA BAI 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
334 SAMNAPUR MP-45-005-007-001/116
(KEOLARI) 		1745005007NRG24090120241410618 10/01/2024 Duvasiya 1745005007WL046623 Duvasiya 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685878069 Duvasiya INDIA POST PAYMENTS BANK LIMITED(508528)
335 SAMNAPUR MP-45-005-007-001/117
(KEOLARI) 		1745005007NRG24090120241410619 10/01/2024 DAYA RAM 1745005007WL046623 DAYA RAM 00697 BKID0NAMRGB 2040 2040 Processed 13/03/2024 685878069 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-007-001/117-C
(KEOLARI) 		1745005007NRG24090120241410621 10/01/2024 AATAM 1745005007WL046623 AATAM 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 AATAM NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-007-001/118
(KEOLARI) 		1745005007NRG24090120241410622 10/01/2024 JAGE LAL 1745005007WL046623 JAGE LAL 00697 BKID0NAMRGB 612 612 Processed 13/03/2024 685878069 JAGELAL STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-007-001/119
(KEOLARI) 		1745005007NRG24090120241410624 10/01/2024 CHARAN SINGH 1745005007WL046623 CHARAN SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-007-001/119-C
(KEOLARI) 		1745005007NRG24090120241410626 10/01/2024 SANTOSH 1745005007WL046623 SANTOSH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-007-001/123
(KEOLARI) 		1745005007NRG24090120241410633 10/01/2024 JUGEE BAI 1745005007WL046623 JUGEE BAI 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 685878069 JUGEEBAI NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-007-001/126
(KEOLARI) 		1745005007NRG24090120241410637 10/01/2024 NARAYAN 1745005007WL046623 NARAYAN 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 685878069 NARAYAN STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-007-001/127
(KEOLARI) 		1745005007NRG24090120241410638 10/01/2024 GOVIND SINGH 1745005007WL046623 GOVIND SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAMNAPUR MP-45-005-007-001/128-B
(KEOLARI) 		1745005007NRG24090120241410639 10/01/2024 BIRSU 1745005007WL046623 BIRSU 00697 BKID0NAMRGB 2244 2244 Processed 13/03/2024 685878069 BIRSU NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-007-001/13-A
(KEOLARI) 		1745005007NRG24090120241410640 10/01/2024 Seema 1745005007WL046623 Seema 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 Seema NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-007-001/133
(KEOLARI) 		1745005007NRG24090120241410641 10/01/2024 KUNWARIYA 1745005007WL046623 KUNWARIYA 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 KUNWARIYA NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-007-001/16-a
(KEOLARI) 		1745005007NRG24090120241410650 10/01/2024 URMILA 1745005007WL046623 URMILA 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 685878069 URMILA NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-007-001/18-B
(KEOLARI) 		1745005007NRG24090120241410653 10/01/2024 Anuj 1745005007WL046623 Anuj 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 Anuj STATE BANK OF INDIA(508548)
348 SAMNAPUR MP-45-005-007-001/19-B
(KEOLARI) 		1745005007NRG24090120241410655 10/01/2024 SHOBHA RAM 1745005007WL046623 SHOBHA RAM 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685878069 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-007-001/20
(KEOLARI) 		1745005007NRG24090120241410657 10/01/2024 SUGANTI 1745005007WL046623 SUGANTI 00697 BKID0NAMRGB 2244 2244 Processed 13/03/2024 685878069 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-007-001/23
(KEOLARI) 		1745005007NRG24090120241410659 10/01/2024 GANSHI BAI 1745005007WL046623 GANSHI BAI 00697 BKID0NAMRGB 612 612 Processed 13/03/2024 685878069 GANSHIBAI STATE BANK OF INDIA(508548)
351 SAMNAPUR MP-45-005-007-001/26
(KEOLARI) 		1745005007NRG24090120241410664 10/01/2024 BUDHEE BAI 1745005007WL046623 BUDHEE BAI 00697 BKID0NAMRGB 1836 1836 Processed 13/03/2024 685878069 BUDHEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SAMNAPUR MP-45-005-007-001/27
(KEOLARI) 		1745005007NRG24090120241410667 10/01/2024 MADHO 1745005007WL046623 MADHO 00697 BKID0NAMRGB 1632 1632 Processed 13/03/2024 685878069 MADHO NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-007-001/29
(KEOLARI) 		1745005007NRG24090120241410669 10/01/2024 DHARAM SINGH 1745005007WL046623 DHARAM SINGH 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 685878069 DHARAMSINGH STATE BANK OF INDIA(508548)
354 SAMNAPUR MP-45-005-007-001/32
(KEOLARI) 		1745005007NRG24090120241410674 10/01/2024 BHADELAL 1745005007WL046623 BHADELAL 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 BHADELAL NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-007-001/35
(KEOLARI) 		1745005007NRG24090120241410678 10/01/2024 LAMU 1745005007WL046623 LAMU 00697 BKID0NAMRGB 1632 1632 Processed 13/03/2024 685878069 LAMU NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-007-001/4-B
(KEOLARI) 		1745005007NRG24090120241410686 10/01/2024 RAMKALI 1745005007WL046623 RAMKALI 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 685878069 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAMNAPUR MP-45-005-007-001/45
(KEOLARI) 		1745005007NRG24090120241410694 10/01/2024 TEERATH SINGH 1745005007WL046623 TEERATH SINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685878069 TEERATHSINGH BANK OF BARODA(606985)
358 SAMNAPUR MP-45-005-007-001/47-b
(KEOLARI) 		1745005007NRG24090120241410697 10/01/2024 MOHAN SINGH 1745005007WL046623 MOHAN SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-007-001/48
(KEOLARI) 		1745005007NRG24090120241410698 10/01/2024 BHARAT SINGH 1745005007WL046623 BHARAT SINGH 00697 BKID0NAMRGB 408 408 Processed 13/03/2024 685878069 BHARATSINGH STATE BANK OF INDIA(508548)
360 SAMNAPUR MP-45-005-007-001/5-A
(KEOLARI) 		1745005007NRG24090120241410701 10/01/2024 RAKESH KUMAR 1745005007WL046623 RAKESH KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685878069 RAKESHKUMAR STATE BANK OF INDIA(508548)
361 SAMNAPUR MP-45-005-007-001/53
(KEOLARI) 		1745005007NRG24090120241410707 10/01/2024 BAISAKHU SINGH 1745005007WL046623 BAISAKHU SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SAMNAPUR MP-45-005-007-001/54-C
(KEOLARI) 		1745005007NRG24090120241410711 10/01/2024 Memsingh 1745005007WL046623 Memsingh 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 Memsingh NARMADA JHABUA GRAMIN BANK(508515)
363 SAMNAPUR MP-45-005-007-001/55
(KEOLARI) 		1745005007NRG24090120241410712 10/01/2024 GANGA VATI 1745005007WL046623 GANGA VATI 00697 BKID0NAMRGB 1836 1836 Processed 13/03/2024 685878069 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
364 SAMNAPUR MP-45-005-007-001/56-a
(KEOLARI) 		1745005007NRG24090120241410714 10/01/2024 MANGLI 1745005007WL046623 MANGLI 00697 BKID0NAMRGB 2040 2040 Processed 13/03/2024 685878069 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SAMNAPUR MP-45-005-007-001/57-A
(KEOLARI) 		1745005007NRG24090120241410715 10/01/2024 OJHHA SINGH 1745005007WL046623 OJHHA SINGH 00697 BKID0NAMRGB 408 408 Processed 13/03/2024 685878069 OJHHASINGH STATE BANK OF INDIA(508548)
366 SAMNAPUR MP-45-005-007-001/62-B
(KEOLARI) 		1745005007NRG24090120241410724 10/01/2024 MARTAN 1745005007WL046623 MARTAN 00697 BKID0NAMRGB 1836 1836 Processed 13/03/2024 685878069 MARTAN NARMADA JHABUA GRAMIN BANK(508515)
367 SAMNAPUR MP-45-005-007-001/67-a
(KEOLARI) 		1745005007NRG24090120241410730 10/01/2024 GYAN SINGH 1745005007WL046623 GYAN SINGH 00697 BKID0NAMRGB 408 408 Processed 13/03/2024 685878069 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 SAMNAPUR MP-45-005-007-001/69-A
(KEOLARI) 		1745005007NRG24090120241410731 10/01/2024 JHHAMMA BAI 1745005007WL046623 JHHAMMA BAI 00697 BKID0NAMRGB 2244 2244 Processed 13/03/2024 685878069 JHHAMMABAI STATE BANK OF INDIA(508548)
369 SAMNAPUR MP-45-005-007-001/7
(KEOLARI) 		1745005007NRG24090120241410732 10/01/2024 LAHAR SINGH 1745005007WL046623 LAHAR SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 LAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SAMNAPUR MP-45-005-007-001/72-A
(KEOLARI) 		1745005007NRG24090120241410735 10/01/2024 DHANI RAM 1745005007WL046623 DHANI RAM 00697 BKID0NAMRGB 612 612 Processed 13/03/2024 685878069 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
371 SAMNAPUR MP-45-005-007-001/74
(KEOLARI) 		1745005007NRG24090120241410736 10/01/2024 CHANDRA SINGH 1745005007WL046623 CHANDRA SINGH 00697 BKID0NAMRGB 2244 2244 Processed 13/03/2024 685878069 CHANDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
372 SAMNAPUR MP-45-005-007-001/74-A
(KEOLARI) 		1745005007NRG24090120241410737 10/01/2024 BRAJVATEE 1745005007WL046623 BRAJVATEE 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 BRAJVATEE NARMADA JHABUA GRAMIN BANK(508515)
373 SAMNAPUR MP-45-005-007-001/75-A
(KEOLARI) 		1745005007NRG24090120241410738 10/01/2024 CHHOTEE BAI 1745005007WL046623 CHHOTEE BAI 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 CHHOTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SAMNAPUR MP-45-005-007-001/86-A
(KEOLARI) 		1745005007NRG24090120241410750 10/01/2024 HEM SINGH 1745005007WL046623 HEM SINGH 00697 BKID0NAMRGB 2040 2040 Processed 13/03/2024 685878069 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SAMNAPUR MP-45-005-007-001/88-a
(KEOLARI) 		1745005007NRG24090120241410751 10/01/2024 DHARAM SINGH 1745005007WL046623 DHARAM SINGH 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SAMNAPUR MP-45-005-007-001/89
(KEOLARI) 		1745005007NRG24090120241410752 10/01/2024 SONVATI 1745005007WL046623 SONVATI 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 SONVATI STATE BANK OF INDIA(508548)
377 SAMNAPUR MP-45-005-007-001/91
(KEOLARI) 		1745005007NRG24090120241410758 10/01/2024 LAKHAN SINGH 1745005007WL046623 LAKHAN SINGH 00697 BKID0NAMRGB 2244 2244 Processed 13/03/2024 685878069 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 SAMNAPUR MP-45-005-007-001/97
(KEOLARI) 		1745005007NRG24090120241410769 10/01/2024 SHANKAR LAL 1745005007WL046623 SHANKAR LAL 00697 BKID0NAMRGB 1836 1836 Processed 13/03/2024 685878069 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
379 SAMNAPUR MP-45-005-007-001/97-a
(KEOLARI) 		1745005007NRG24090120241410770 10/01/2024 GHANSHYAM 1745005007WL046623 GHANSHYAM 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685878069 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
380 SAMNAPUR MP-45-005-007-001/99
(KEOLARI) 		1745005007NRG24090120241410771 10/01/2024 RAMPRSAD 1745005007WL046623 RAMPRSAD 00697 BKID0NAMRGB 2448 2448 Processed 13/03/2024 685878069 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107372 107372
Total 552424 552424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_100124APB_FTO_425796 Bank of Baroda BARB0DINDIN DINDORI 36525
2 SAMNAPUR MP1745005_100124APB_FTO_425796 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12540
3 SAMNAPUR MP1745005_100124APB_FTO_425796 Central Bank Of India CBIN0281547 BAJAG 13860
4 SAMNAPUR MP1745005_100124APB_FTO_425796 Central Bank Of India CBIN0283015 DINDORI 2072
5 SAMNAPUR MP1745005_100124APB_FTO_425796 Punjab National Bank PUNB0642100 DINDORI MP 880
6 SAMNAPUR MP1745005_100124APB_FTO_425796 State Bank of India SBIN0005511 SAMNAPUR 140155
7 SAMNAPUR MP1745005_100124APB_FTO_425796 Union Bank of India UBIN0542628 SAKKA 4400
8 SAMNAPUR MP1745005_100124APB_FTO_425796 Union Bank of India UBIN0559482 DINDORI 10836
9 SAMNAPUR MP1745005_100124APB_FTO_425796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9488
10 SAMNAPUR MP1745005_100124APB_FTO_425796 Fino Payments Bank Ltd FINO0001446 MP RO 15840
11 SAMNAPUR MP1745005_100124APB_FTO_425796 India Post Payments Bank IPOS0000001 Dindori 1320
12 SAMNAPUR MP1745005_100124APB_FTO_425796 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2448
13 SAMNAPUR MP1745005_100124APB_FTO_425796 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 194688
14 SAMNAPUR MP1745005_100124APB_FTO_425796 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 107372

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