Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270324APB_FTO_519349
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-45-005-001-001/27
(DHURKUTTA) 		1745005001NRG24260320241793763 27/03/2024 BHUDIYA BAI 1745005001WL058995 BHUDIYA BAI 00045 BARB0DINDIN 880 880 Processed 19/04/2024 399597300 BHUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
2 SAMNAPUR MP-45-005-001-001/41-A
(DHURKUTTA) 		1745005001NRG24260320241793764 27/03/2024 bhartlal 1745005001WL058995 bhartlal 00045 BARB0DINDIN 880 880 Processed 19/04/2024 399597300 bhartlal BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-001-003/10-A
(DHURKUTTA) 		1745005001NRG24260320241793771 27/03/2024 PARWATI BAI 1745005001WL058995 PARWATI BAI 00045 BARB0DINDIN 880 880 Processed 19/04/2024 399597300 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMNAPUR MP-45-005-001-003/15
(DHURKUTTA) 		1745005001NRG24260320241793653 27/03/2024 Rambai 1745005001WL058993 Rambai 00045 BARB0DINDIN 1100 1100 Processed 19/04/2024 399597300 Rambai BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-003/32-A
(DHURKUTTA) 		1745005001NRG24260320241793666 27/03/2024 SANJURAM 1745005001WL058993 SANJURAM 00045 BARB0DINDIN 880 880 Processed 19/04/2024 399597300 SANJURAM BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-003/46-B
(DHURKUTTA) 		1745005001NRG24260320241793677 27/03/2024 SANTRAM 1745005001WL058993 SANTRAM 00045 BARB0DINDIN 660 660 Processed 19/04/2024 399597300 SANTRAM BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-001-003/53-C
(DHURKUTTA) 		1745005001NRG24260320241793796 27/03/2024 Son Bai 1745005001WL058995 Son Bai 00045 BARB0DINDIN 660 660 Processed 19/04/2024 399597300 SonBai STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-008-001/190
(KAREGAON) 		1745005000NRG24270320241795713 27/03/2024 RAMKALI 1745005WL059098 RAMKALI 00045 BARB0DINDIN 2460 2460 Processed 19/04/2024 399597300 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-008-001/197-A
(KAREGAON) 		1745005000NRG24270320241795716 27/03/2024 Radhika 1745005WL059098 Radhika 00045 BARB0DINDIN 2050 2050 Processed 19/04/2024 399597300 Radhika BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-008-001/201
(KAREGAON) 		1745005000NRG24270320241795717 27/03/2024 savni bai 1745005WL059098 savni bai 00045 BARB0DINDIN 2460 2460 Processed 19/04/2024 399597300 savnibai BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-008-001/202-A
(KAREGAON) 		1745005000NRG24270320241795719 27/03/2024 PREM SINGH DHURVE 1745005WL059098 PREM SINGH DHURVE 00045 BARB0DINDIN 2460 2460 Processed 19/04/2024 399597300 PREMSINGHDHURVE BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-008-001/229-A
(KAREGAON) 		1745005000NRG24270320241795725 27/03/2024 Dropati bai 1745005WL059098 Dropati bai 00045 BARB0DINDIN 2460 2460 Processed 19/04/2024 399597300 Dropatibai UNION BANK OF INDIA(508500)
13 SAMNAPUR MP-45-005-012-002/102
(MOHGAON) 		1745005012NRG24260320241793966 27/03/2024 HARIVATÌ 1745005012WL059013 HARIVATÌ 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 HARIVAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-012-002/102-A
(MOHGAON) 		1745005012NRG24260320241793967 27/03/2024 ANJNA 1745005012WL059013 ANJNA 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 ANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMNAPUR MP-45-005-012-002/110-A
(MOHGAON) 		1745005012NRG24260320241793971 27/03/2024 SANGEETA 1745005012WL059013 SANGEETA 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 SANGEETA BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-012-002/110-B
(MOHGAON) 		1745005012NRG24260320241794031 27/03/2024 PAHALVATI 1745005012WL059014 PAHALVATI 00045 BARB0DINDIN 600 600 Processed 19/04/2024 399597300 PAHALVATI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-012-002/176
(MOHGAON) 		1745005012NRG24260320241794037 27/03/2024 Sukhiya Bai 1745005012WL059014 Sukhiya Bai 00045 BARB0DINDIN 1000 1000 Processed 19/04/2024 399597300 SukhiyaBai BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-012-002/199-A
(MOHGAON) 		1745005012NRG24260320241793988 27/03/2024 Damen Kumar 1745005012WL059013 Damen Kumar 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 DamenKumar BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-012-002/202-B
(MOHGAON) 		1745005012NRG24260320241793991 27/03/2024 Rambai Markam 1745005012WL059013 Rambai Markam 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 RambaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-012-002/21
(MOHGAON) 		1745005012NRG24260320241793993 27/03/2024 SHYAMKALI YADAV 1745005012WL059013 SHYAMKALI YADAV 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 SHYAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMNAPUR MP-45-005-012-002/215-a
(MOHGAON) 		1745005012NRG24260320241793994 27/03/2024 LALTI 1745005012WL059013 LALTI 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 LALTI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-012-002/217-A
(MOHGAON) 		1745005012NRG24260320241793995 27/03/2024 POOJA SAIYAM 1745005012WL059013 POOJA SAIYAM 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 POOJASAIYAM BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-012-002/23-A
(MOHGAON) 		1745005012NRG24260320241794000 27/03/2024 SURESH KUMAR 1745005012WL059013 SURESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 SURESHKUMAR BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-012-002/233-A
(MOHGAON) 		1745005012NRG24260320241794002 27/03/2024 GANGAVATI 1745005012WL059013 GANGAVATI 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMNAPUR MP-45-005-012-002/25-A
(MOHGAON) 		1745005012NRG24260320241794006 27/03/2024 KAMLESHWARI 1745005012WL059013 KAMLESHWARI 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 KAMLESHWARI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-012-002/250
(MOHGAON) 		1745005012NRG24260320241794007 27/03/2024 SUKHVARIYA 1745005012WL059013 SUKHVARIYA 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 SUKHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMNAPUR MP-45-005-012-002/26
(MOHGAON) 		1745005012NRG24260320241794011 27/03/2024 JANVATI 1745005012WL059013 JANVATI 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 JANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMNAPUR MP-45-005-012-002/45
(MOHGAON) 		1745005012NRG24260320241794014 27/03/2024 JANKI 1745005012WL059013 JANKI 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-012-002/53-A
(MOHGAON) 		1745005012NRG24260320241794019 27/03/2024 Shivkali 1745005012WL059013 Shivkali 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-012-002/58
(MOHGAON) 		1745005012NRG24260320241794022 27/03/2024 RAJKUMARI 1745005012WL059013 RAJKUMARI 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMNAPUR MP-45-005-012-002/8-A
(MOHGAON) 		1745005012NRG24260320241794024 27/03/2024 Sukhmani Yadav 1745005012WL059013 Sukhmani Yadav 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 SukhmaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMNAPUR MP-45-005-012-002/80-A
(MOHGAON) 		1745005012NRG24260320241794046 27/03/2024 AMRIT LAL 1745005012WL059014 AMRIT LAL 00045 BARB0DINDIN 1000 1000 Processed 19/04/2024 399597300 AMRITLAL BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-012-002/86-A
(MOHGAON) 		1745005012NRG24260320241794028 27/03/2024 MEENA BAI 1745005012WL059013 MEENA BAI 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399597300 MEENABAI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-017-003/129-A
(JHANKI MAL) 		1745005017NRG24270320241794069 27/03/2024 MANGAL SINGH 1745005017WL059017 MANGAL SINGH 00045 BARB0DINDIN 600 600 Processed 19/04/2024 399597300 MANGALSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-018-002/14-A
(DEWALPUR) 		1745005000NRG24270320241795679 27/03/2024 ANUSHUIYA 1745005WL059095 ANUSHUIYA 00045 BARB0DINDIN 442 442 Processed 19/04/2024 399597300 ANUSHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMNAPUR MP-45-005-019-002/1051
(SAMNAPUR) 		1745005019NRG24270320241795196 27/03/2024 narbadiya 1745005019WL059066 narbadiya 00045 BARB0DINDIN 2448 2448 Processed 19/04/2024 399597300 narbadiya BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-019-002/1051
(SAMNAPUR) 		1745005019NRG24270320241795195 27/03/2024 ramlal 1745005019WL059066 ramlal 00045 BARB0DINDIN 2652 2652 Processed 19/04/2024 399597300 ramlal BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-019-002/305-B
(SAMNAPUR) 		1745005019NRG24270320241795201 27/03/2024 sudasa bai sonwani 1745005019WL059066 sudasa bai sonwani 00045 BARB0DINDIN 2652 2652 Processed 19/04/2024 399597300 sudasabaisonwani STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-019-002/723
(SAMNAPUR) 		1745005019NRG24270320241795202 27/03/2024 POOJA MARKAM 1745005019WL059066 POOJA MARKAM 00045 BARB0DINDIN 2652 2652 Processed 19/04/2024 399597300 POOJAMARKAM BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-019-002/738
(SAMNAPUR) 		1745005019NRG24270320241795204 27/03/2024 Saraswati Gautam 1745005019WL059066 Saraswati Gautam 00045 BARB0DINDIN 2652 2652 Processed 19/04/2024 399597300 SaraswatiGautam BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-019-002/742
(SAMNAPUR) 		1745005019NRG24270320241795205 27/03/2024 SARASWATI GOUTAM 1745005019WL059066 SARASWATI GOUTAM 00045 BARB0DINDIN 2652 2652 Processed 19/04/2024 399597300 SARASWATIGOUTAM BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-019-002/887-B
(SAMNAPUR) 		1745005019NRG24270320241795207 27/03/2024 SATYVATI 1745005019WL059066 SATYVATI 00045 BARB0DINDIN 2652 2652 Processed 19/04/2024 399597300 SATYVATI BANK OF BARODA(606985)
SubTotal 61432 61432
43 SAMNAPUR MP-45-005-001-003/32
(DHURKUTTA) 		1745005001NRG24260320241793778 27/03/2024 FOOLSINGH 1745005001WL058995 FOOLSINGH 00089 CBIN0281547 440 440 Processed 19/04/2024 399597300 FOOLSINGH CENTRAL BANK OF INDIA(607115)
44 SAMNAPUR MP-45-005-001-003/46-B
(DHURKUTTA) 		1745005001NRG24260320241793678 27/03/2024 PARVTI BAI 1745005001WL058993 PARVTI BAI 00089 CBIN0281547 1100 1100 Processed 19/04/2024 399597300 PARVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAMNAPUR MP-45-005-001-003/46-C
(DHURKUTTA) 		1745005001NRG24260320241793679 27/03/2024 Bhagat Ram 1745005001WL058993 Bhagat Ram 00089 CBIN0281547 660 660 Processed 19/04/2024 399597300 BhagatRam CENTRAL BANK OF INDIA(607115)
46 SAMNAPUR MP-45-005-001-003/46-C
(DHURKUTTA) 		1745005001NRG24260320241793680 27/03/2024 Jaymati Bai 1745005001WL058993 Jaymati Bai 00089 CBIN0281547 1100 1100 Rejected 19/04/2024 399597300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SAMNAPUR MP-45-005-001-003/7-B
(DHURKUTTA) 		1745005001NRG24260320241793810 27/03/2024 Bhadu singh 1745005001WL058995 Bhadu singh 00089 CBIN0281547 220 220 Processed 19/04/2024 399597300 Bhadusingh CENTRAL BANK OF INDIA(607115)
48 SAMNAPUR MP-45-005-001-003/7-B
(DHURKUTTA) 		1745005001NRG24260320241793811 27/03/2024 Shyamvati 1745005001WL058995 Shyamvati 00089 CBIN0281547 660 660 Processed 19/04/2024 399597300 Shyamvati CENTRAL BANK OF INDIA(607115)
49 SAMNAPUR MP-45-005-001-003/8-B
(DHURKUTTA) 		1745005001NRG24260320241793813 27/03/2024 Upasiram 1745005001WL058995 Upasiram 00089 CBIN0281547 440 440 Processed 19/04/2024 399597300 Upasiram CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
50 SAMNAPUR MP-45-005-001-003/15-A
(DHURKUTTA) 		1745005001NRG24260320241793656 27/03/2024 ROOPMATI BAI 1745005001WL058993 ROOPMATI BAI 00089 CBIN0282713 1100 1100 Processed 19/04/2024 399597300 ROOPMATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
51 SAMNAPUR MP-45-005-017-003/125-B
(JHANKI MAL) 		1745005017NRG24270320241794067 27/03/2024 PAVITRI MARVI 1745005017WL059017 PAVITRI MARVI 00089 CBIN0283015 800 800 Processed 19/04/2024 399597300 PAVITRIMARVI STATE BANK OF INDIA(508548)
SubTotal 800 800
52 SAMNAPUR MP-45-005-012-002/176
(MOHGAON) 		1745005012NRG24260320241793981 27/03/2024 BHAGAT SINGH 1745005012WL059013 BHAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 19/04/2024 399597300 BHAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
53 SAMNAPUR MP-45-005-018-002/49-C
(DEWALPUR) 		1745005000NRG24270320241795677 27/03/2024 RAJKUMAR DURAVE 1745005WL059094 RAJKUMAR DURAVE 00415 SBIN0005494 3094 3094 Processed 19/04/2024 399597300 RAJKUMARDURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMNAPUR MP-45-005-018-002/49-C
(DEWALPUR) 		1745005000NRG24270320241795678 27/03/2024 SONKALI MARAVI 1745005WL059094 SONKALI MARAVI 00415 SBIN0005494 3094 3094 Processed 19/04/2024 399597300 SONKALIMARAVI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
55 SAMNAPUR MP-45-005-001-001/32-B
(DHURKUTTA) 		1745005001NRG24260320241793650 27/03/2024 Arvind Kumar 1745005001WL058993 Arvind Kumar 00415 SBIN0005511 1100 1100 Processed 19/04/2024 399597300 ArvindKumar FINO PAYMENTS BANK LTD(608001)
56 SAMNAPUR MP-45-005-001-001/74
(DHURKUTTA) 		1745005001NRG24260320241793766 27/03/2024 JAGATRAM 1745005001WL058995 JAGATRAM 00415 SBIN0005511 880 880 Processed 19/04/2024 399597300 JAGATRAM FINO PAYMENTS BANK LTD(608001)
57 SAMNAPUR MP-45-005-001-003/23
(DHURKUTTA) 		1745005001NRG24260320241793775 27/03/2024 POHNIN 1745005001WL058995 POHNIN 00415 SBIN0005511 880 880 Processed 19/04/2024 399597300 POHNIN STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-001-003/33-A
(DHURKUTTA) 		1745005001NRG24260320241793667 27/03/2024 bhadli 1745005001WL058993 bhadli 00415 SBIN0005511 1100 1100 Processed 19/04/2024 399597300 bhadli STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-001-003/4-B
(DHURKUTTA) 		1745005001NRG24260320241793670 27/03/2024 Phoolkali 1745005001WL058993 Phoolkali 00415 SBIN0005511 660 660 Processed 19/04/2024 399597300 Phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAMNAPUR MP-45-005-001-003/66-A
(DHURKUTTA) 		1745005001NRG24260320241793805 27/03/2024 LAMIYA BAI 1745005001WL058995 LAMIYA BAI 00415 SBIN0005511 660 660 Processed 19/04/2024 399597300 LAMIYABAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-008-001/172
(KAREGAON) 		1745005000NRG24270320241795708 27/03/2024 KAMAL SINGH 1745005WL059098 KAMAL SINGH 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 KAMALSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-008-001/184
(KAREGAON) 		1745005000NRG24270320241795710 27/03/2024 malti bai 1745005WL059098 malti bai 00415 SBIN0005511 2050 2050 Processed 19/04/2024 399597300 maltibai STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-008-001/189-A
(KAREGAON) 		1745005000NRG24270320241795712 27/03/2024 SARITA BAI 1745005WL059098 SARITA BAI 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 SARITABAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-008-001/191
(KAREGAON) 		1745005000NRG24270320241795714 27/03/2024 CHHUNNA LAL 1745005WL059098 CHHUNNA LAL 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 CHHUNNALAL UNION BANK OF INDIA(508500)
65 SAMNAPUR MP-45-005-008-001/202
(KAREGAON) 		1745005000NRG24270320241795718 27/03/2024 Mukesh Kumar 1745005WL059098 Mukesh Kumar 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 MukeshKumar UNION BANK OF INDIA(508500)
66 SAMNAPUR MP-45-005-008-001/207
(KAREGAON) 		1745005000NRG24270320241795721 27/03/2024 HEMCHAND 1745005WL059098 HEMCHAND 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 HEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-008-001/226-B
(KAREGAON) 		1745005000NRG24270320241795722 27/03/2024 ASHOK KUMAR 1745005WL059098 ASHOK KUMAR 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 ASHOKKUMAR STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-008-001/228
(KAREGAON) 		1745005000NRG24270320241795723 27/03/2024 VIJAY SINGH 1745005WL059098 VIJAY SINGH 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 VIJAYSINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-008-001/230
(KAREGAON) 		1745005000NRG24270320241795726 27/03/2024 SUKHSEN SINGH 1745005WL059098 SUKHSEN SINGH 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 SUKHSENSINGH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-008-001/230-A
(KAREGAON) 		1745005000NRG24270320241795727 27/03/2024 dhaniram 1745005WL059098 dhaniram 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 dhaniram STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-008-001/238
(KAREGAON) 		1745005000NRG24270320241795729 27/03/2024 TANTU DAS 1745005WL059098 TANTU DAS 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 TANTUDAS STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-008-001/245-A
(KAREGAON) 		1745005000NRG24270320241795731 27/03/2024 Sateesh Kumar 1745005WL059098 Sateesh Kumar 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 SateeshKumar STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-008-001/261-C
(KAREGAON) 		1745005000NRG24270320241795732 27/03/2024 Suresh Kumar 1745005WL059098 Suresh Kumar 00415 SBIN0005511 2460 2460 Processed 19/04/2024 399597300 SureshKumar STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-010-002/73-a
(JATADONGRI MAL) 		1745005000NRG24270320241795680 27/03/2024 AMARVATI 1745005WL059096 AMARVATI 00415 SBIN0005511 300 300 Processed 19/04/2024 399597300 AMARVATI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-012-002/108-a
(MOHGAON) 		1745005012NRG24260320241793968 27/03/2024 VIMLA 1745005012WL059013 VIMLA 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 VIMLA STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-012-002/121
(MOHGAON) 		1745005012NRG24260320241793974 27/03/2024 VIJAY KUMARI 1745005012WL059013 VIJAY KUMARI 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 VIJAYKUMARI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-012-002/130-A
(MOHGAON) 		1745005012NRG24260320241793976 27/03/2024 PREETI DHURWEY 1745005012WL059013 PREETI DHURWEY 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 PREETIDHURWEY UNION BANK OF INDIA(508500)
78 SAMNAPUR MP-45-005-012-002/167
(MOHGAON) 		1745005012NRG24260320241793979 27/03/2024 Shyam Charan Malgam 1745005012WL059013 Shyam Charan Malgam 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 ShyamCharanMalgam STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-012-002/188-B
(MOHGAON) 		1745005012NRG24260320241793984 27/03/2024 MAHESH SINGH 1745005012WL059013 MAHESH SINGH 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 MAHESHSINGH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-012-002/198
(MOHGAON) 		1745005012NRG24260320241793986 27/03/2024 YESHVANT 1745005012WL059013 YESHVANT 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 YESHVANT STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-012-002/219
(MOHGAON) 		1745005012NRG24260320241793996 27/03/2024 Santosh Kumar Saiyam 1745005012WL059013 Santosh Kumar Saiyam 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 SantoshKumarSaiyam BANK OF BARODA(606985)
82 SAMNAPUR MP-45-005-012-002/243
(MOHGAON) 		1745005012NRG24260320241794004 27/03/2024 SHYAMA BAI 1745005012WL059013 SHYAMA BAI 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 SHYAMABAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-012-002/260
(MOHGAON) 		1745005012NRG24260320241794040 27/03/2024 SUNDARIYA 1745005012WL059014 SUNDARIYA 00415 SBIN0005511 1000 1000 Processed 19/04/2024 399597300 SUNDARIYA STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-012-002/27-A
(MOHGAON) 		1745005012NRG24260320241794012 27/03/2024 AARTI 1745005012WL059013 AARTI 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAMNAPUR MP-45-005-012-002/38
(MOHGAON) 		1745005012NRG24260320241794013 27/03/2024 SEETA 1745005012WL059013 SEETA 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 SEETA STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-012-002/46-a
(MOHGAON) 		1745005012NRG24260320241794016 27/03/2024 SEKHI BAI 1745005012WL059013 SEKHI BAI 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 SEKHIBAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-012-002/58
(MOHGAON) 		1745005012NRG24260320241794021 27/03/2024 RAJKUMAR 1745005012WL059013 RAJKUMAR 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 RAJKUMAR STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-012-002/6
(MOHGAON) 		1745005012NRG24260320241794023 27/03/2024 SUKARTI 1745005012WL059013 SUKARTI 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 SUKARTI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-012-002/65
(MOHGAON) 		1745005012NRG24260320241794045 27/03/2024 SILOCHNA BAI 1745005012WL059014 SILOCHNA BAI 00415 SBIN0005511 200 200 Processed 19/04/2024 399597300 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
90 SAMNAPUR MP-45-005-012-002/85
(MOHGAON) 		1745005012NRG24260320241794047 27/03/2024 JYOTI 1745005012WL059014 JYOTI 00415 SBIN0005511 1000 1000 Processed 19/04/2024 399597300 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMNAPUR MP-45-005-017-003/119
(JHANKI MAL) 		1745005017NRG24270320241794065 27/03/2024 DEVAKI MARKAM 1745005017WL059017 DEVAKI MARKAM 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 DEVAKIMARKAM STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-017-003/126-B
(JHANKI MAL) 		1745005017NRG24270320241794068 27/03/2024 SUNIL KUMAR 1745005017WL059017 SUNIL KUMAR 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAMNAPUR MP-45-005-017-003/130
(JHANKI MAL) 		1745005017NRG24270320241794071 27/03/2024 GIRJA BAI 1745005017WL059017 GIRJA BAI 00415 SBIN0005511 1000 1000 Processed 19/04/2024 399597300 GIRJABAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-017-003/132-A
(JHANKI MAL) 		1745005017NRG24270320241794072 27/03/2024 ARJUN SINGH MARKAM 1745005017WL059017 ARJUN SINGH MARKAM 00415 SBIN0005511 1200 1200 Processed 19/04/2024 399597300 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-017-003/136
(JHANKI MAL) 		1745005017NRG24270320241794073 27/03/2024 SUKHDEV 1745005017WL059017 SUKHDEV 00415 SBIN0005511 800 800 Processed 19/04/2024 399597300 SUKHDEV STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-017-003/139
(JHANKI MAL) 		1745005017NRG24270320241794074 27/03/2024 SHANTI BAI 1745005017WL059017 SHANTI BAI 00415 SBIN0005511 800 800 Processed 19/04/2024 399597300 SHANTIBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-019-002/1062
(SAMNAPUR) 		1745005019NRG24270320241795197 27/03/2024 lalita maravi 1745005019WL059066 lalita maravi 00415 SBIN0005511 2652 2652 Processed 19/04/2024 399597300 lalitamaravi STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-019-002/125
(SAMNAPUR) 		1745005019NRG24270320241795198 27/03/2024 ANSUEYA 1745005019WL059066 ANSUEYA 00415 SBIN0005511 2652 2652 Processed 19/04/2024 399597300 ANSUEYA STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-019-002/279-A
(SAMNAPUR) 		1745005019NRG24270320241795199 27/03/2024 REENA VANSHKAR 1745005019WL059066 REENA VANSHKAR 00415 SBIN0005511 2652 2652 Processed 19/04/2024 399597300 REENAVANSHKAR STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-019-002/305
(SAMNAPUR) 		1745005019NRG24270320241795200 27/03/2024 JYOTI TEKAM 1745005019WL059066 JYOTI TEKAM 00415 SBIN0005511 2652 2652 Processed 19/04/2024 399597300 JYOTITEKAM BANK OF BARODA(606985)
101 SAMNAPUR MP-45-005-019-002/738
(SAMNAPUR) 		1745005019NRG24270320241795203 27/03/2024 HETU SINGH 1745005019WL059066 HETU SINGH 00415 SBIN0005511 2652 2652 Processed 19/04/2024 399597300 HETUSINGH BANK OF BARODA(606985)
102 SAMNAPUR MP-45-005-019-002/887
(SAMNAPUR) 		1745005019NRG24270320241795206 27/03/2024 BINDI BAI 1745005019WL059066 BINDI BAI 00415 SBIN0005511 2652 2652 Processed 19/04/2024 399597300 BINDIBAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-038-001/183-A
(MANIKPUR) 		1745005000NRG24270320241795738 27/03/2024 AMARLATA 1745005WL059100 AMARLATA 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 AMARLATA STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-038-001/183-B
(MANIKPUR) 		1745005000NRG24270320241795739 27/03/2024 SUNITA 1745005WL059100 SUNITA 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 SUNITA STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-038-001/224-A
(MANIKPUR) 		1745005000NRG24270320241795740 27/03/2024 GOMTI BAI BANWASI 1745005WL059100 GOMTI BAI BANWASI 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 GOMTIBAIBANWASI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-038-001/335-A
(MANIKPUR) 		1745005000NRG24270320241795742 27/03/2024 DINESH 1745005WL059100 DINESH 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 DINESH STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-038-001/335-A
(MANIKPUR) 		1745005000NRG24270320241795741 27/03/2024 DINESH KUMAR 1745005WL059100 DINESH KUMAR 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 DINESHKUMAR STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-038-001/365
(MANIKPUR) 		1745005000NRG24270320241795743 27/03/2024 SHYAM BAI 1745005WL059100 SHYAM BAI 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 SHYAMBAI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-038-001/365-A
(MANIKPUR) 		1745005000NRG24270320241795744 27/03/2024 Suranjana banwasi 1745005WL059100 Suranjana banwasi 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 Suranjanabanwasi STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-038-001/397-A
(MANIKPUR) 		1745005000NRG24270320241795746 27/03/2024 ANITA BAI 1745005WL059100 ANITA BAI 00415 SBIN0005511 925 925 Processed 19/04/2024 399597300 ANITABAI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-038-001/397-A
(MANIKPUR) 		1745005000NRG24270320241795745 27/03/2024 ANITA BAI 1745005WL059100 ANITA BAI 00415 SBIN0005511 925 925 Processed 19/04/2024 399597300 ANITABAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-038-001/397-B
(MANIKPUR) 		1745005000NRG24270320241795747 27/03/2024 Virendra kumar 1745005WL059100 Virendra kumar 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 Virendrakumar AXIS BANK(607153)
113 SAMNAPUR MP-45-005-038-001/430
(MANIKPUR) 		1745005000NRG24270320241795749 27/03/2024 BHAGRATI BAI 1745005WL059100 BHAGRATI BAI 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 BHAGRATIBAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-038-001/430
(MANIKPUR) 		1745005000NRG24270320241795748 27/03/2024 GOVIND 1745005WL059100 GOVIND 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 SAMNAPUR MP-45-005-038-001/430-B
(MANIKPUR) 		1745005000NRG24270320241795751 27/03/2024 PHOOLVATI 1745005WL059100 PHOOLVATI 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 PHOOLVATI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-038-001/430-B
(MANIKPUR) 		1745005000NRG24270320241795750 27/03/2024 SANKAR 1745005WL059100 SANKAR 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 SANKAR STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-038-001/61-A
(MANIKPUR) 		1745005000NRG24270320241795753 27/03/2024 SANTOSH KUMAR 1745005WL059100 SANTOSH KUMAR 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 SANTOSHKUMAR STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-038-001/61-A
(MANIKPUR) 		1745005000NRG24270320241795752 27/03/2024 SANTOSH KUMAR 1745005WL059100 SANTOSH KUMAR 00415 SBIN0005511 1110 1110 Processed 19/04/2024 399597300 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 94452 94452
119 SAMNAPUR MP-45-005-010-002/84-A
(JATADONGRI MAL) 		1745005000NRG24270320241795688 27/03/2024 Rajendra 1745005WL059096 Rajendra 00468 UBIN0542628 300 300 Processed 19/04/2024 399597300 Rajendra STATE BANK OF INDIA(508548)
SubTotal 300 300
120 SAMNAPUR MP-45-005-008-001/191-A
(KAREGAON) 		1745005000NRG24270320241795715 27/03/2024 MUNNA LAL 1745005WL059098 MUNNA LAL 00468 UBIN0559482 1640 1640 Processed 19/04/2024 399597300 MUNNALAL STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-008-001/239-A
(KAREGAON) 		1745005000NRG24270320241795730 27/03/2024 Guru Das 1745005WL059098 Guru Das 00468 UBIN0559482 2460 2460 Processed 19/04/2024 399597300 GuruDas UNION BANK OF INDIA(508500)
SubTotal 4100 4100
122 SAMNAPUR MP-45-005-001-001/102-C
(DHURKUTTA) 		1745005001NRG24260320241793753 27/03/2024 Ganesh Kumar 1745005001WL058995 Ganesh Kumar 00688 FINO0001001 880 880 Processed 19/04/2024 399597300 GaneshKumar FINO PAYMENTS BANK LTD(608001)
123 SAMNAPUR MP-45-005-001-001/118-C
(DHURKUTTA) 		1745005001NRG24260320241793755 27/03/2024 Jaymati 1745005001WL058995 Jaymati 00688 FINO0001001 880 880 Processed 19/04/2024 399597300 Jaymati FINO PAYMENTS BANK LTD(608001)
124 SAMNAPUR MP-45-005-001-001/21-B
(DHURKUTTA) 		1745005001NRG24260320241793649 27/03/2024 Budhlal Markam 1745005001WL058993 Budhlal Markam 00688 FINO0001001 1100 1100 Processed 19/04/2024 399597300 BudhlalMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
125 SAMNAPUR MP-45-005-001-001/104-C
(DHURKUTTA) 		1745005001NRG24260320241793754 27/03/2024 Mangal Singh 1745005001WL058995 Mangal Singh 00688 FINO0001446 880 880 Processed 19/04/2024 399597300 MangalSingh FINO PAYMENTS BANK LTD(608001)
126 SAMNAPUR MP-45-005-001-001/126-A
(DHURKUTTA) 		1745005001NRG24260320241793757 27/03/2024 Santram 1745005001WL058995 Santram 00688 FINO0001446 880 880 Processed 19/04/2024 399597300 Santram FINO PAYMENTS BANK LTD(608001)
127 SAMNAPUR MP-45-005-001-001/142-A
(DHURKUTTA) 		1745005001NRG24260320241793759 27/03/2024 Ranjeet Kumar 1745005001WL058995 Ranjeet Kumar 00688 FINO0001446 880 880 Processed 19/04/2024 399597300 RanjeetKumar FINO PAYMENTS BANK LTD(608001)
128 SAMNAPUR MP-45-005-001-001/18-B
(DHURKUTTA) 		1745005001NRG24260320241793761 27/03/2024 Sonkali 1745005001WL058995 Sonkali 00688 FINO0001446 880 880 Processed 19/04/2024 399597300 Sonkali FINO PAYMENTS BANK LTD(608001)
129 SAMNAPUR MP-45-005-001-001/5-B
(DHURKUTTA) 		1745005001NRG24260320241793651 27/03/2024 Vijay Kumar 1745005001WL058993 Vijay Kumar 00688 FINO0001446 1100 1100 Processed 19/04/2024 399597300 VijayKumar FINO PAYMENTS BANK LTD(608001)
130 SAMNAPUR MP-45-005-001-001/64-C
(DHURKUTTA) 		1745005001NRG24260320241793652 27/03/2024 Bhuneshwari Kusariya 1745005001WL058993 Bhuneshwari Kusariya 00688 FINO0001446 1100 1100 Processed 19/04/2024 399597300 BhuneshwariKusariya FINO PAYMENTS BANK LTD(608001)
131 SAMNAPUR MP-45-005-001-003/8-B
(DHURKUTTA) 		1745005001NRG24260320241793814 27/03/2024 SUBHIYA BAI 1745005001WL058995 SUBHIYA BAI 00688 FINO0001446 660 660 Processed 19/04/2024 399597300 SUBHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6380 6380
132 SAMNAPUR MP-45-005-001-003/26-B
(DHURKUTTA) 		1745005001NRG24260320241793777 27/03/2024 Hemlata 1745005001WL058995 Hemlata 00691 IPOS0000001 880 880 Processed 19/04/2024 399597300 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAMNAPUR MP-45-005-001-003/63-A
(DHURKUTTA) 		1745005001NRG24260320241793798 27/03/2024 manti bai 1745005001WL058995 manti bai 00691 IPOS0000001 660 660 Processed 19/04/2024 399597300 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAMNAPUR MP-45-005-017-003/125-B
(JHANKI MAL) 		1745005017NRG24270320241794066 27/03/2024 VEERENDRA KUMAR 1745005017WL059017 VEERENDRA KUMAR 00691 IPOS0000001 800 800 Processed 19/04/2024 399597300 VEERENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAMNAPUR MP-45-005-017-003/129-A
(JHANKI MAL) 		1745005017NRG24270320241794070 27/03/2024 JAYA MARKAM 1745005017WL059017 JAYA MARKAM 00691 IPOS0000001 1000 1000 Processed 19/04/2024 399597300 JAYAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3340 3340
136 SAMNAPUR MP-45-005-001-001/10-B
(DHURKUTTA) 		1745005001NRG24260320241793751 27/03/2024 CHAITA 1745005001WL058995 CHAITA 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 CHAITA NARMADA JHABUA GRAMIN BANK(508515)
137 SAMNAPUR MP-45-005-001-001/100-A
(DHURKUTTA) 		1745005001NRG24260320241793752 27/03/2024 BAJARILAL ODARIYA 1745005001WL058995 BAJARILAL ODARIYA 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 BAJARILALODARIYA FINO PAYMENTS BANK LTD(608001)
138 SAMNAPUR MP-45-005-001-001/144
(DHURKUTTA) 		1745005001NRG24260320241793760 27/03/2024 LAXMAN 1745005001WL058995 LAXMAN 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
139 SAMNAPUR MP-45-005-001-001/15-A
(DHURKUTTA) 		1745005001NRG24260320241793648 27/03/2024 RAJKUMAR KUSARIYA 1745005001WL058993 RAJKUMAR KUSARIYA 00697 BKID0MG1336 1100 1100 Processed 19/04/2024 399597300 RAJKUMARKUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
140 SAMNAPUR MP-45-005-001-001/43
(DHURKUTTA) 		1745005001NRG24260320241793765 27/03/2024 PREM SINGH 1745005001WL058995 PREM SINGH 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 SAMNAPUR MP-45-005-001-001/81-B
(DHURKUTTA) 		1745005001NRG24260320241793768 27/03/2024 KIRTI GAYGAWAL 1745005001WL058995 KIRTI GAYGAWAL 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 KIRTIGAYGAWAL NARMADA JHABUA GRAMIN BANK(508515)
142 SAMNAPUR MP-45-005-001-001/92
(DHURKUTTA) 		1745005001NRG24260320241793769 27/03/2024 MANGALU KARKUTTYA 1745005001WL058995 MANGALU KARKUTTYA 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 MANGALUKARKUTTYA NARMADA JHABUA GRAMIN BANK(508515)
143 SAMNAPUR MP-45-005-001-003/15
(DHURKUTTA) 		1745005001NRG24260320241793654 27/03/2024 SHUKSINNGH 1745005001WL058993 SHUKSINNGH 00697 BKID0MG1336 1100 1100 Processed 19/04/2024 399597300 SHUKSINNGH STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-001-003/17-A
(DHURKUTTA) 		1745005001NRG24260320241793657 27/03/2024 RAMSINGH DEWADIYA 1745005001WL058993 RAMSINGH DEWADIYA 00697 BKID0MG1336 1100 1100 Processed 19/04/2024 399597300 RAMSINGHDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
145 SAMNAPUR MP-45-005-001-003/17-B
(DHURKUTTA) 		1745005001NRG24260320241793659 27/03/2024 AMRATIYABAI DEWADIYA 1745005001WL058993 AMRATIYABAI DEWADIYA 00697 BKID0MG1336 1100 1100 Processed 19/04/2024 399597300 AMRATIYABAIDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
146 SAMNAPUR MP-45-005-001-003/17-B
(DHURKUTTA) 		1745005001NRG24260320241793658 27/03/2024 HARIRAM DEWADIYA 1745005001WL058993 HARIRAM DEWADIYA 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 HARIRAMDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-001-003/19
(DHURKUTTA) 		1745005001NRG24260320241793772 27/03/2024 ETVARI DEVADIYA 1745005001WL058995 ETVARI DEVADIYA 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 ETVARIDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-001-003/2-B
(DHURKUTTA) 		1745005001NRG24260320241793774 27/03/2024 Samaru Singh 1745005001WL058995 Samaru Singh 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 SamaruSingh NARMADA JHABUA GRAMIN BANK(508515)
149 SAMNAPUR MP-45-005-001-003/24
(DHURKUTTA) 		1745005001NRG24260320241793662 27/03/2024 ganvatiya 1745005001WL058993 ganvatiya 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 ganvatiya NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-001-003/33-B
(DHURKUTTA) 		1745005001NRG24260320241793780 27/03/2024 NACHGARIN DEVADIYA 1745005001WL058995 NACHGARIN DEVADIYA 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 NACHGARINDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
151 SAMNAPUR MP-45-005-001-003/4
(DHURKUTTA) 		1745005001NRG24260320241793668 27/03/2024 GYAN SINGH 1745005001WL058993 GYAN SINGH 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 GYANSINGH BANK OF BARODA(606985)
152 SAMNAPUR MP-45-005-001-003/4
(DHURKUTTA) 		1745005001NRG24260320241793669 27/03/2024 kuvariya bai 1745005001WL058993 kuvariya bai 00697 BKID0MG1336 1100 1100 Processed 19/04/2024 399597300 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAMNAPUR MP-45-005-001-003/4-A
(DHURKUTTA) 		1745005001NRG24260320241793781 27/03/2024 son sing 1745005001WL058995 son sing 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 sonsing NARMADA JHABUA GRAMIN BANK(508515)
154 SAMNAPUR MP-45-005-001-003/4-A
(DHURKUTTA) 		1745005001NRG24260320241793782 27/03/2024 sundibai 1745005001WL058995 sundibai 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SAMNAPUR MP-45-005-001-003/45
(DHURKUTTA) 		1745005001NRG24260320241793784 27/03/2024 BHADLEEBIY 1745005001WL058995 BHADLEEBIY 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 BHADLEEBIY CENTRAL BANK OF INDIA(607115)
156 SAMNAPUR MP-45-005-001-003/45
(DHURKUTTA) 		1745005001NRG24260320241793783 27/03/2024 tularam 1745005001WL058995 tularam 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAMNAPUR MP-45-005-001-003/45-A
(DHURKUTTA) 		1745005001NRG24260320241793672 27/03/2024 BAISAKHIN BAI 1745005001WL058993 BAISAKHIN BAI 00697 BKID0MG1336 1100 1100 Processed 19/04/2024 399597300 BAISAKHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAMNAPUR MP-45-005-001-003/45-A
(DHURKUTTA) 		1745005001NRG24260320241793671 27/03/2024 TIKARAM DEVADIYA 1745005001WL058993 TIKARAM DEVADIYA 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 TIKARAMDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
159 SAMNAPUR MP-45-005-001-003/45-B
(DHURKUTTA) 		1745005001NRG24260320241793673 27/03/2024 JAGAT RAM 1745005001WL058993 JAGAT RAM 00697 BKID0MG1336 440 440 Processed 19/04/2024 399597300 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
160 SAMNAPUR MP-45-005-001-003/45-B
(DHURKUTTA) 		1745005001NRG24260320241793674 27/03/2024 RAM BAI 1745005001WL058993 RAM BAI 00697 BKID0MG1336 1100 1100 Processed 19/04/2024 399597300 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
161 SAMNAPUR MP-45-005-001-003/46
(DHURKUTTA) 		1745005001NRG24260320241793786 27/03/2024 dhanmal bai 1745005001WL058995 dhanmal bai 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 dhanmalbai NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-001-003/46
(DHURKUTTA) 		1745005001NRG24260320241793785 27/03/2024 ROOP SINGH 1745005001WL058995 ROOP SINGH 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 SAMNAPUR MP-45-005-001-003/46-A
(DHURKUTTA) 		1745005001NRG24260320241793675 27/03/2024 DEVLAL 1745005001WL058993 DEVLAL 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
164 SAMNAPUR MP-45-005-001-003/46-A
(DHURKUTTA) 		1745005001NRG24260320241793676 27/03/2024 munni bai 1745005001WL058993 munni bai 00697 BKID0MG1336 1100 1100 Processed 19/04/2024 399597300 munnibai NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-001-003/47-B
(DHURKUTTA) 		1745005001NRG24260320241793789 27/03/2024 JHAM SINGH 1745005001WL058995 JHAM SINGH 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 JHAMSINGH FINO PAYMENTS BANK LTD(608001)
166 SAMNAPUR MP-45-005-001-003/47-B
(DHURKUTTA) 		1745005001NRG24260320241793790 27/03/2024 saniya bai 1745005001WL058995 saniya bai 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
167 SAMNAPUR MP-45-005-001-003/49
(DHURKUTTA) 		1745005001NRG24260320241793791 27/03/2024 SAHBINBAI DEWADIYA 1745005001WL058995 SAHBINBAI DEWADIYA 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 SAHBINBAIDEWADIYA STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-001-003/50
(DHURKUTTA) 		1745005001NRG24260320241793681 27/03/2024 RAJU DEVADIYA 1745005001WL058993 RAJU DEVADIYA 00697 BKID0MG1336 880 880 Processed 19/04/2024 399597300 RAJUDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-001-003/53-B
(DHURKUTTA) 		1745005001NRG24260320241793794 27/03/2024 HARIYAROBAI DEWADIYA 1745005001WL058995 HARIYAROBAI DEWADIYA 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 HARIYAROBAIDEWADIYA STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-001-003/54
(DHURKUTTA) 		1745005001NRG24260320241793797 27/03/2024 RAMBAI NADIYA 1745005001WL058995 RAMBAI NADIYA 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 RAMBAINADIYA NARMADA JHABUA GRAMIN BANK(508515)
171 SAMNAPUR MP-45-005-001-003/63-B
(DHURKUTTA) 		1745005001NRG24260320241793800 27/03/2024 GEETKARINBAI MARARVI 1745005001WL058995 GEETKARINBAI MARARVI 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 GEETKARINBAIMARARVI NARMADA JHABUA GRAMIN BANK(508515)
172 SAMNAPUR MP-45-005-001-003/65-C
(DHURKUTTA) 		1745005001NRG24260320241793804 27/03/2024 JATHIYABAI NANDIYA 1745005001WL058995 JATHIYABAI NANDIYA 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 JATHIYABAINANDIYA NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-001-003/67
(DHURKUTTA) 		1745005001NRG24260320241793807 27/03/2024 JHAMIYA BAI 1745005001WL058995 JHAMIYA BAI 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-001-003/67
(DHURKUTTA) 		1745005001NRG24260320241793808 27/03/2024 LAMTU 1745005001WL058995 LAMTU 00697 BKID0MG1336 660 660 Processed 19/04/2024 399597300 LAMTU NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-001-003/8
(DHURKUTTA) 		1745005001NRG24260320241793812 27/03/2024 LAMIYABAI RATHUDIYA 1745005001WL058995 LAMIYABAI RATHUDIYA 00697 BKID0MG1336 220 220 Processed 19/04/2024 399597300 LAMIYABAIRATHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-001-003/8-C
(DHURKUTTA) 		1745005001NRG24260320241793815 27/03/2024 GORELAL RATHUDIYA 1745005001WL058995 GORELAL RATHUDIYA 00697 BKID0MG1336 440 440 Processed 19/04/2024 399597300 GORELALRATHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-008-001/111
(KAREGAON) 		1745005000NRG24270320241795707 27/03/2024 DROPTI BAI MARAVI 1745005WL059098 DROPTI BAI MARAVI 00697 BKID0MG1336 2460 2460 Processed 19/04/2024 399597300 DROPTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
178 SAMNAPUR MP-45-005-008-001/186-B
(KAREGAON) 		1745005000NRG24270320241795711 27/03/2024 BHAGVATI BAGHEL 1745005WL059098 BHAGVATI BAGHEL 00697 BKID0MG1336 2460 2460 Processed 19/04/2024 399597300 BHAGVATIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
179 SAMNAPUR MP-45-005-008-001/205-B
(KAREGAON) 		1745005000NRG24270320241795720 27/03/2024 AMAR SINGH 1745005WL059098 AMAR SINGH 00697 BKID0MG1336 2460 2460 Processed 19/04/2024 399597300 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAMNAPUR MP-45-005-008-001/228-A
(KAREGAON) 		1745005000NRG24270320241795724 27/03/2024 SUMETIN BAI URVETI 1745005WL059098 SUMETIN BAI URVETI 00697 BKID0MG1336 2460 2460 Processed 19/04/2024 399597300 SUMETINBAIURVETI NARMADA JHABUA GRAMIN BANK(508515)
181 SAMNAPUR MP-45-005-008-001/230-A
(KAREGAON) 		1745005000NRG24270320241795728 27/03/2024 PARWATI BAI 1745005WL059098 PARWATI BAI 00697 BKID0MG1336 2460 2460 Processed 19/04/2024 399597300 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
182 SAMNAPUR MP-45-005-008-002/277
(KAREGAON) 		1745005000NRG24270320241795734 27/03/2024 BUDH RAM 1745005WL059098 BUDH RAM 00697 BKID0MG1336 2460 2460 Processed 19/04/2024 399597300 BUDHRAM PUNJAB NATIONAL BANK(508568)
183 SAMNAPUR MP-45-005-010-002/8
(JATADONGRI MAL) 		1745005000NRG24270320241795682 27/03/2024 Ramlal 1745005WL059096 Ramlal 00697 BKID0MG1336 300 300 Processed 19/04/2024 399597300 Ramlal STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-010-002/84
(JATADONGRI MAL) 		1745005000NRG24270320241795687 27/03/2024 bitti bai 1745005WL059096 bitti bai 00697 BKID0MG1336 300 300 Processed 19/04/2024 399597300 bittibai STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-012-002/100
(MOHGAON) 		1745005012NRG24260320241793964 27/03/2024 DARBARI 1745005012WL059013 DARBARI 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 DARBARI NARMADA JHABUA GRAMIN BANK(508515)
186 SAMNAPUR MP-45-005-012-002/102
(MOHGAON) 		1745005012NRG24260320241794029 27/03/2024 RAMALAL 1745005012WL059014 RAMALAL 00697 BKID0MG1336 1000 1000 Processed 19/04/2024 399597300 RAMALAL NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-012-002/103
(MOHGAON) 		1745005012NRG24260320241794030 27/03/2024 BHAGVATI BAI PUSHAM 1745005012WL059014 BHAGVATI BAI PUSHAM 00697 BKID0MG1336 200 200 Processed 19/04/2024 399597300 BHAGVATIBAIPUSHAM BANK OF BARODA(606985)
188 SAMNAPUR MP-45-005-012-002/109
(MOHGAON) 		1745005012NRG24260320241793969 27/03/2024 SAMME SINGH 1745005012WL059013 SAMME SINGH 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 SAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
189 SAMNAPUR MP-45-005-012-002/110-A
(MOHGAON) 		1745005012NRG24260320241793970 27/03/2024 CHIROUNJI 1745005012WL059013 CHIROUNJI 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 CHIROUNJI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-012-002/111
(MOHGAON) 		1745005012NRG24260320241794032 27/03/2024 BUDHDI BAI 1745005012WL059014 BUDHDI BAI 00697 BKID0MG1336 200 200 Processed 19/04/2024 399597300 BUDHDIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 SAMNAPUR MP-45-005-012-002/115
(MOHGAON) 		1745005012NRG24260320241794033 27/03/2024 KAMAL SINGH MARAVI 1745005012WL059014 KAMAL SINGH MARAVI 00697 BKID0MG1336 1000 1000 Processed 19/04/2024 399597300 KAMALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
192 SAMNAPUR MP-45-005-012-002/120
(MOHGAON) 		1745005012NRG24260320241794034 27/03/2024 DADDU SINGH DHURWEY 1745005012WL059014 DADDU SINGH DHURWEY 00697 BKID0MG1336 1000 1000 Processed 19/04/2024 399597300 DADDUSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
193 SAMNAPUR MP-45-005-012-002/121
(MOHGAON) 		1745005012NRG24260320241793973 27/03/2024 LAMIYA BAI DHURWEY 1745005012WL059013 LAMIYA BAI DHURWEY 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 LAMIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
194 SAMNAPUR MP-45-005-012-002/15
(MOHGAON) 		1745005012NRG24260320241794035 27/03/2024 SUKARTI 1745005012WL059014 SUKARTI 00697 BKID0MG1336 400 400 Processed 19/04/2024 399597300 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAMNAPUR MP-45-005-012-002/175
(MOHGAON) 		1745005012NRG24260320241793980 27/03/2024 TAVAL SINGH DHURVEY 1745005012WL059013 TAVAL SINGH DHURVEY 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 TAVALSINGHDHURVEY STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-012-002/182
(MOHGAON) 		1745005012NRG24260320241793982 27/03/2024 KOMAL SINGH 1745005012WL059013 KOMAL SINGH 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SAMNAPUR MP-45-005-012-002/187
(MOHGAON) 		1745005012NRG24260320241793983 27/03/2024 SUKMAT BAI MARAVI 1745005012WL059013 SUKMAT BAI MARAVI 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 SUKMATBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
198 SAMNAPUR MP-45-005-012-002/192
(MOHGAON) 		1745005012NRG24260320241793985 27/03/2024 VIKASH 1745005012WL059013 VIKASH 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAMNAPUR MP-45-005-012-002/23
(MOHGAON) 		1745005012NRG24260320241793999 27/03/2024 HIRMAT 1745005012WL059013 HIRMAT 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 HIRMAT STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-012-002/233-A
(MOHGAON) 		1745005012NRG24260320241794001 27/03/2024 NEMSINGH Dhurwey 1745005012WL059013 NEMSINGH Dhurwey 00697 BKID0MG1336 600 600 Processed 19/04/2024 399597300 NEMSINGHDhurwey STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-012-002/24
(MOHGAON) 		1745005012NRG24260320241794003 27/03/2024 MANGLI 1745005012WL059013 MANGLI 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
202 SAMNAPUR MP-45-005-012-002/251
(MOHGAON) 		1745005012NRG24260320241794008 27/03/2024 PREMVATI 1745005012WL059013 PREMVATI 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
203 SAMNAPUR MP-45-005-012-002/257
(MOHGAON) 		1745005012NRG24260320241794010 27/03/2024 CHARAN SINGH 1745005012WL059013 CHARAN SINGH 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAMNAPUR MP-45-005-012-002/258
(MOHGAON) 		1745005012NRG24260320241794039 27/03/2024 BELA BAI 1745005012WL059014 BELA BAI 00697 BKID0MG1336 200 200 Processed 19/04/2024 399597300 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-012-002/263
(MOHGAON) 		1745005012NRG24260320241794041 27/03/2024 SUKAL SINGH 1745005012WL059014 SUKAL SINGH 00697 BKID0MG1336 1000 1000 Processed 19/04/2024 399597300 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 SAMNAPUR MP-45-005-012-002/46
(MOHGAON) 		1745005012NRG24260320241794015 27/03/2024 JHAM SINGH 1745005012WL059013 JHAM SINGH 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-012-002/46-a
(MOHGAON) 		1745005012NRG24260320241794043 27/03/2024 SAUVNU 1745005012WL059014 SAUVNU 00697 BKID0MG1336 1000 1000 Processed 19/04/2024 399597300 SAUVNU STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-012-002/47
(MOHGAON) 		1745005012NRG24260320241794017 27/03/2024 DHANU SINGH 1745005012WL059013 DHANU SINGH 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 DHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 SAMNAPUR MP-45-005-012-002/5
(MOHGAON) 		1745005012NRG24260320241794044 27/03/2024 SUKKHAN BAI 1745005012WL059014 SUKKHAN BAI 00697 BKID0MG1336 1000 1000 Processed 19/04/2024 399597300 SUKKHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAMNAPUR MP-45-005-012-002/55-a
(MOHGAON) 		1745005012NRG24260320241794020 27/03/2024 PRAMOD 1745005012WL059013 PRAMOD 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
211 SAMNAPUR MP-45-005-012-002/83
(MOHGAON) 		1745005012NRG24260320241794025 27/03/2024 GANGOTRI 1745005012WL059013 GANGOTRI 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-012-002/86-A
(MOHGAON) 		1745005012NRG24260320241794027 27/03/2024 DEEP SINGH Dhurwey 1745005012WL059013 DEEP SINGH Dhurwey 00697 BKID0MG1336 1200 1200 Processed 19/04/2024 399597300 DEEPSINGHDhurwey NARMADA JHABUA GRAMIN BANK(508515)
213 SAMNAPUR MP-45-005-019-002/91-A
(SAMNAPUR) 		1745005019NRG24270320241795208 27/03/2024 kunvariya 1745005019WL059066 kunvariya 00697 BKID0MG1336 2652 2652 Processed 19/04/2024 399597300 kunvariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79452 79452
214 SAMNAPUR MP-45-005-001-001/12
(DHURKUTTA) 		1745005001NRG24260320241793756 27/03/2024 JEEVAN 1745005001WL058995 JEEVAN 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 399597300 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
215 SAMNAPUR MP-45-005-001-001/139
(DHURKUTTA) 		1745005001NRG24260320241793758 27/03/2024 GORE LAL 1745005001WL058995 GORE LAL 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 399597300 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
216 SAMNAPUR MP-45-005-001-001/24-A
(DHURKUTTA) 		1745005001NRG24260320241793762 27/03/2024 SEVAKRAM 1745005001WL058995 SEVAKRAM 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 399597300 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
217 SAMNAPUR MP-45-005-001-001/81
(DHURKUTTA) 		1745005001NRG24260320241793767 27/03/2024 JAGDEESHVAR DAS 1745005001WL058995 JAGDEESHVAR DAS 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 399597300 JAGDEESHVARDAS NARMADA JHABUA GRAMIN BANK(508515)
218 SAMNAPUR MP-45-005-001-003/10-A
(DHURKUTTA) 		1745005001NRG24260320241793770 27/03/2024 BHAGWAT SINGH 1745005001WL058995 BHAGWAT SINGH 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SAMNAPUR MP-45-005-001-003/15-A
(DHURKUTTA) 		1745005001NRG24260320241793655 27/03/2024 But Singh 1745005001WL058993 But Singh 00697 BKID0NAMRGB 1100 1100 Processed 19/04/2024 399597300 ButSingh CENTRAL BANK OF INDIA(607115)
220 SAMNAPUR MP-45-005-001-003/19-A
(DHURKUTTA) 		1745005001NRG24260320241793660 27/03/2024 chansingh 1745005001WL058993 chansingh 00697 BKID0NAMRGB 1100 1100 Processed 19/04/2024 399597300 chansingh NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-001-003/19-A
(DHURKUTTA) 		1745005001NRG24260320241793661 27/03/2024 SUKRATI 1745005001WL058993 SUKRATI 00697 BKID0NAMRGB 1100 1100 Processed 19/04/2024 399597300 SUKRATI NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-001-003/19-B
(DHURKUTTA) 		1745005001NRG24260320241793773 27/03/2024 MOHATU 1745005001WL058995 MOHATU 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 399597300 MOHATU NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-001-003/23-A
(DHURKUTTA) 		1745005001NRG24260320241793776 27/03/2024 Phaguram 1745005001WL058995 Phaguram 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 399597300 Phaguram INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAMNAPUR MP-45-005-001-003/27-A
(DHURKUTTA) 		1745005001NRG24260320241793663 27/03/2024 sukkhal 1745005001WL058993 sukkhal 00697 BKID0NAMRGB 440 440 Processed 19/04/2024 399597300 sukkhal NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-001-003/31-A
(DHURKUTTA) 		1745005001NRG24260320241793664 27/03/2024 Nan singh 1745005001WL058993 Nan singh 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 399597300 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAMNAPUR MP-45-005-001-003/31-B
(DHURKUTTA) 		1745005001NRG24260320241793665 27/03/2024 PANDU LAL 1745005001WL058993 PANDU LAL 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 PANDULAL NARMADA JHABUA GRAMIN BANK(508515)
227 SAMNAPUR MP-45-005-001-003/33
(DHURKUTTA) 		1745005001NRG24260320241793779 27/03/2024 BIRSO BAI 1745005001WL058995 BIRSO BAI 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 399597300 BIRSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAMNAPUR MP-45-005-001-003/47
(DHURKUTTA) 		1745005001NRG24260320241793788 27/03/2024 bugiya bai 1745005001WL058995 bugiya bai 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 399597300 bugiyabai NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-001-003/47
(DHURKUTTA) 		1745005001NRG24260320241793787 27/03/2024 FOOLRAM 1745005001WL058995 FOOLRAM 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 FOOLRAM NARMADA JHABUA GRAMIN BANK(508515)
230 SAMNAPUR MP-45-005-001-003/51
(DHURKUTTA) 		1745005001NRG24260320241793682 27/03/2024 LAL MOO 1745005001WL058993 LAL MOO 00697 BKID0NAMRGB 1100 1100 Processed 19/04/2024 399597300 LALMOO NARMADA JHABUA GRAMIN BANK(508515)
231 SAMNAPUR MP-45-005-001-003/53-A
(DHURKUTTA) 		1745005001NRG24260320241793793 27/03/2024 dharmi bai 1745005001WL058995 dharmi bai 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-001-003/53-A
(DHURKUTTA) 		1745005001NRG24260320241793792 27/03/2024 RAMRATAN 1745005001WL058995 RAMRATAN 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-001-003/53-C
(DHURKUTTA) 		1745005001NRG24260320241793795 27/03/2024 Balram 1745005001WL058995 Balram 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 Balram CENTRAL BANK OF INDIA(607115)
234 SAMNAPUR MP-45-005-001-003/63-A
(DHURKUTTA) 		1745005001NRG24260320241793799 27/03/2024 Garabhu 1745005001WL058995 Garabhu 00697 BKID0NAMRGB 440 440 Processed 19/04/2024 399597300 Garabhu INDIA POST PAYMENTS BANK LIMITED(508528)
235 SAMNAPUR MP-45-005-001-003/65-B
(DHURKUTTA) 		1745005001NRG24260320241793802 27/03/2024 Dasmatiya Bai 1745005001WL058995 Dasmatiya Bai 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 DasmatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
236 SAMNAPUR MP-45-005-001-003/65-B
(DHURKUTTA) 		1745005001NRG24260320241793801 27/03/2024 KARTIK 1745005001WL058995 KARTIK 00697 BKID0NAMRGB 440 440 Processed 19/04/2024 399597300 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
237 SAMNAPUR MP-45-005-001-003/65-C
(DHURKUTTA) 		1745005001NRG24260320241793803 27/03/2024 RAMLAL 1745005001WL058995 RAMLAL 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-001-003/66-B
(DHURKUTTA) 		1745005001NRG24260320241793806 27/03/2024 amratiya bai 1745005001WL058995 amratiya bai 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-001-003/7-A
(DHURKUTTA) 		1745005001NRG24260320241793809 27/03/2024 phulmat bai 1745005001WL058995 phulmat bai 00697 BKID0NAMRGB 660 660 Processed 19/04/2024 399597300 phulmatbai NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-008-001/172
(KAREGAON) 		1745005000NRG24270320241795709 27/03/2024 KAMLI 1745005WL059098 KAMLI 00697 BKID0NAMRGB 2460 2460 Processed 19/04/2024 399597300 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-008-001/271
(KAREGAON) 		1745005000NRG24270320241795733 27/03/2024 SANIYA 1745005WL059098 SANIYA 00697 BKID0NAMRGB 2460 2460 Processed 19/04/2024 399597300 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-010-002/79
(JATADONGRI MAL) 		1745005000NRG24270320241795681 27/03/2024 gopal 1745005WL059096 gopal 00697 BKID0NAMRGB 300 300 Processed 19/04/2024 399597300 gopal STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-010-002/8
(JATADONGRI MAL) 		1745005000NRG24270320241795683 27/03/2024 Ramlal 1745005WL059096 Ramlal 00697 BKID0NAMRGB 300 300 Processed 19/04/2024 399597300 Ramlal STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-010-002/80
(JATADONGRI MAL) 		1745005000NRG24270320241795685 27/03/2024 santram 1745005WL059096 santram 00697 BKID0NAMRGB 300 300 Processed 19/04/2024 399597300 santram NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-010-002/80
(JATADONGRI MAL) 		1745005000NRG24270320241795684 27/03/2024 santram 1745005WL059096 santram 00697 BKID0NAMRGB 300 300 Processed 19/04/2024 399597300 santram NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-010-002/83
(JATADONGRI MAL) 		1745005000NRG24270320241795686 27/03/2024 budhara bai 1745005WL059096 budhara bai 00697 BKID0NAMRGB 300 300 Processed 19/04/2024 399597300 budharabai NARMADA JHABUA GRAMIN BANK(508515)
247 SAMNAPUR MP-45-005-012-002/101
(MOHGAON) 		1745005012NRG24260320241793965 27/03/2024 RAMOTIN BAI SAIYAM 1745005012WL059013 RAMOTIN BAI SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 RAMOTINBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 SAMNAPUR MP-45-005-012-002/120
(MOHGAON) 		1745005012NRG24260320241793972 27/03/2024 DADDU SINGH 1745005012WL059013 DADDU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 DADDUSINGH BANK OF BARODA(606985)
249 SAMNAPUR MP-45-005-012-002/130
(MOHGAON) 		1745005012NRG24260320241793975 27/03/2024 PARVATI 1745005012WL059013 PARVATI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
250 SAMNAPUR MP-45-005-012-002/131
(MOHGAON) 		1745005012NRG24260320241793977 27/03/2024 SAVITA 1745005012WL059013 SAVITA 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-012-002/160
(MOHGAON) 		1745005012NRG24260320241793978 27/03/2024 DEV SINGH 1745005012WL059013 DEV SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-012-002/17-A
(MOHGAON) 		1745005012NRG24260320241794036 27/03/2024 HEMRAJ VYAM 1745005012WL059014 HEMRAJ VYAM 00697 BKID0NAMRGB 1000 1000 Processed 19/04/2024 399597300 HEMRAJVYAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 SAMNAPUR MP-45-005-012-002/199
(MOHGAON) 		1745005012NRG24260320241793987 27/03/2024 CHAMRUSINGH 1745005012WL059013 CHAMRUSINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 CHAMRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 SAMNAPUR MP-45-005-012-002/202
(MOHGAON) 		1745005012NRG24260320241793989 27/03/2024 TITRI 1745005012WL059013 TITRI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 TITRI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAMNAPUR MP-45-005-012-002/202-a
(MOHGAON) 		1745005012NRG24260320241793990 27/03/2024 MAKHAN SINGH 1745005012WL059013 MAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-012-002/206
(MOHGAON) 		1745005012NRG24260320241793992 27/03/2024 PHOOL BAI 1745005012WL059013 PHOOL BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 SAMNAPUR MP-45-005-012-002/221-a
(MOHGAON) 		1745005012NRG24260320241793997 27/03/2024 TARA BAI 1745005012WL059013 TARA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
258 SAMNAPUR MP-45-005-012-002/221-D
(MOHGAON) 		1745005012NRG24260320241793998 27/03/2024 REKHA DHURWEY 1745005012WL059013 REKHA DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 REKHADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAMNAPUR MP-45-005-012-002/247
(MOHGAON) 		1745005012NRG24260320241794038 27/03/2024 SHYAMVATI 1745005012WL059014 SHYAMVATI 00697 BKID0NAMRGB 1000 1000 Processed 19/04/2024 399597300 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
260 SAMNAPUR MP-45-005-012-002/249
(MOHGAON) 		1745005012NRG24260320241794005 27/03/2024 KAMALVATI 1745005012WL059013 KAMALVATI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
261 SAMNAPUR MP-45-005-012-002/252
(MOHGAON) 		1745005012NRG24260320241794009 27/03/2024 RAYSINGH 1745005012WL059013 RAYSINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SAMNAPUR MP-45-005-012-002/45
(MOHGAON) 		1745005012NRG24260320241794042 27/03/2024 SAMPAT 1745005012WL059014 SAMPAT 00697 BKID0NAMRGB 1000 1000 Processed 19/04/2024 399597300 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-012-002/53
(MOHGAON) 		1745005012NRG24260320241794018 27/03/2024 SOMVATI 1745005012WL059013 SOMVATI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
264 SAMNAPUR MP-45-005-012-002/85
(MOHGAON) 		1745005012NRG24260320241794026 27/03/2024 DHARAM SINGH 1745005012WL059013 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399597300 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47660 47660
Total 313884 313884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270324APB_FTO_519349 Bank of Baroda BARB0DINDIN DINDORI 44388
2 SAMNAPUR MP1745005_270324APB_FTO_519349 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 17044
3 SAMNAPUR MP1745005_270324APB_FTO_519349 Central Bank Of India CBIN0281547 BAJAG 4620
4 SAMNAPUR MP1745005_270324APB_FTO_519349 Central Bank Of India CBIN0282713 GORAKHPUR 1100
5 SAMNAPUR MP1745005_270324APB_FTO_519349 Central Bank Of India CBIN0283015 DINDORI 800
6 SAMNAPUR MP1745005_270324APB_FTO_519349 State Bank of India SBIN0001061 DINDORI 1200
7 SAMNAPUR MP1745005_270324APB_FTO_519349 State Bank of India SBIN0005494 AMARPUR 6188
8 SAMNAPUR MP1745005_270324APB_FTO_519349 State Bank of India SBIN0005511 SAMNAPUR 94452
9 SAMNAPUR MP1745005_270324APB_FTO_519349 Union Bank of India UBIN0542628 SAKKA 300
10 SAMNAPUR MP1745005_270324APB_FTO_519349 Union Bank of India UBIN0559482 DINDORI 4100
11 SAMNAPUR MP1745005_270324APB_FTO_519349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2860
12 SAMNAPUR MP1745005_270324APB_FTO_519349 Fino Payments Bank Ltd FINO0001446 MP RO 6380
13 SAMNAPUR MP1745005_270324APB_FTO_519349 India Post Payments Bank IPOS0000001 Dindori 3340
14 SAMNAPUR MP1745005_270324APB_FTO_519349 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 79452
15 SAMNAPUR MP1745005_270324APB_FTO_519349 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1500
16 SAMNAPUR MP1745005_270324APB_FTO_519349 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 46160

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