Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_271023APB_FTO_334671
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-45-005-001-003/10-A
(DHURKUTTA) 		1745005001NRG24261020231089761 27/10/2023 PARWATI BAI 1745005001WL037604 PARWATI BAI 00045 BARB0DINDIN 1254 1254 Processed 09/11/2023 305248664 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-001-003/15
(DHURKUTTA) 		1745005001NRG24261020231089764 27/10/2023 Rambai 1745005001WL037604 Rambai 00045 BARB0DINDIN 1254 1254 Processed 09/11/2023 305248664 Rambai BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-001-003/17-A
(DHURKUTTA) 		1745005001NRG24261020231089769 27/10/2023 Lahjo BI 1745005001WL037604 Lahjo BI 00045 BARB0DINDIN 1254 1254 Processed 09/11/2023 305248664 LahjoBI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-001-003/18
(DHURKUTTA) 		1745005001NRG24261020231089774 27/10/2023 SARATHI BAI 1745005001WL037604 SARATHI BAI 00045 BARB0DINDIN 1254 1254 Processed 09/11/2023 305248664 SARATHIBAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-003/32-A
(DHURKUTTA) 		1745005001NRG24261020231089792 27/10/2023 SANJURAM 1745005001WL037604 SANJURAM 00045 BARB0DINDIN 1254 1254 Processed 09/11/2023 305248664 SANJURAM BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-003/32-B
(DHURKUTTA) 		1745005001NRG24261020231089793 27/10/2023 Phiratram 1745005001WL037604 Phiratram 00045 BARB0DINDIN 1254 1254 Processed 09/11/2023 305248664 Phiratram BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-001-003/46-B
(DHURKUTTA) 		1745005001NRG24261020231089820 27/10/2023 SANTRAM 1745005001WL037604 SANTRAM 00045 BARB0DINDIN 1254 1254 Processed 09/11/2023 305248664 SANTRAM BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-001-003/50
(DHURKUTTA) 		1745005001NRG24261020231089830 27/10/2023 Moti Bai 1745005001WL037604 Moti Bai 00045 BARB0DINDIN 1254 1254 Processed 09/11/2023 305248664 MotiBai BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-001-003/53-C
(DHURKUTTA) 		1745005001NRG24261020231089836 27/10/2023 Son Bai 1745005001WL037604 Son Bai 00045 BARB0DINDIN 1254 1254 Processed 10/11/2023 305248664 SonBai STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-001-003/8-A
(DHURKUTTA) 		1745005001NRG24261020231089862 27/10/2023 Prembati bai 1745005001WL037604 Prembati bai 00045 BARB0DINDIN 1254 1254 Processed 09/11/2023 305248664 Prembatibai BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-010-003/119
(JATADONGRI MAL) 		1745005047NRG24271020231091076 27/10/2023 PARVATI 1745005047WL037643 PARVATI 00045 BARB0DINDIN 400 400 Processed 09/11/2023 305248664 PARVATI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-010-003/122
(JATADONGRI MAL) 		1745005047NRG24271020231091080 27/10/2023 YASHODA BAI 1745005047WL037643 YASHODA BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305248664 YASHODABAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-010-003/267
(JATADONGRI MAL) 		1745005047NRG24271020231091104 27/10/2023 CHAITI BAI 1745005047WL037643 CHAITI BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305248664 CHAITIBAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-010-003/269
(JATADONGRI MAL) 		1745005047NRG24271020231091106 27/10/2023 RAMPYARI 1745005047WL037643 RAMPYARI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305248664 RAMPYARI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-010-003/274
(JATADONGRI MAL) 		1745005047NRG24271020231091108 27/10/2023 ANUSUIYA BAI 1745005047WL037643 ANUSUIYA BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 305248664 ANUSUIYABAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-010-003/275
(JATADONGRI MAL) 		1745005047NRG24271020231091110 27/10/2023 JAYANTI BAI 1745005047WL037643 JAYANTI BAI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 305248664 JAYANTIBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-010-003/280
(JATADONGRI MAL) 		1745005047NRG24271020231091115 27/10/2023 CHUNNA BAI 1745005047WL037643 CHUNNA BAI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 305248664 CHUNNABAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-010-003/280-a
(JATADONGRI MAL) 		1745005047NRG24271020231091117 27/10/2023 SARMAN 1745005047WL037643 SARMAN 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305248664 SARMAN BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-010-003/281
(JATADONGRI MAL) 		1745005047NRG24271020231091118 27/10/2023 Guddi Bai 1745005047WL037643 Guddi Bai 00045 BARB0DINDIN 600 600 Processed 09/11/2023 305248664 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-010-003/281
(JATADONGRI MAL) 		1745005047NRG24271020231091119 27/10/2023 TEEKA RAM 1745005047WL037643 TEEKA RAM 00045 BARB0DINDIN 600 600 Processed 09/11/2023 305248664 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 SAMNAPUR MP-45-005-010-003/284
(JATADONGRI MAL) 		1745005047NRG24271020231091125 27/10/2023 SOHAGWATI 1745005047WL037643 SOHAGWATI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305248664 SOHAGWATI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-010-003/311-C
(JATADONGRI MAL) 		1745005047NRG24271020231091141 27/10/2023 RAJ KUMARI 1745005047WL037643 RAJ KUMARI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 305248664 RAJKUMARI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-010-003/318
(JATADONGRI MAL) 		1745005047NRG24271020231091142 27/10/2023 MANTI BAI 1745005047WL037643 MANTI BAI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 305248664 MANTIBAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-010-003/374-A
(JATADONGRI MAL) 		1745005047NRG24271020231091150 27/10/2023 Ratna 1745005047WL037643 Ratna 00045 BARB0DINDIN 600 600 Processed 09/11/2023 305248664 Ratna BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-010-003/79
(JATADONGRI MAL) 		1745005047NRG24271020231091161 27/10/2023 RADHA BAI 1745005047WL037643 RADHA BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305248664 RADHABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 SAMNAPUR MP-45-005-010-003/82
(JATADONGRI MAL) 		1745005047NRG24271020231091169 27/10/2023 SHANTI BAI 1745005047WL037643 SHANTI BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305248664 SHANTIBAI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-010-003/92
(JATADONGRI MAL) 		1745005047NRG24271020231091176 27/10/2023 SUNITA 1745005047WL037643 SUNITA 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305248664 SUNITA BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-010-003/94
(JATADONGRI MAL) 		1745005047NRG24271020231091178 27/10/2023 KALAWATI 1745005047WL037643 KALAWATI 00045 BARB0DINDIN 400 400 Processed 09/11/2023 305248664 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-012-001/101-B
(MOHGAON) 		1745005012NRG24271020231090485 27/10/2023 DHANNE SINGH 1745005012WL037631 DHANNE SINGH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 DHANNESINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-012-002/143
(MOHGAON) 		1745005012NRG24271020231090505 27/10/2023 SONA BAI 1745005012WL037631 SONA BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305248664 SONABAI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-012-002/158
(MOHGAON) 		1745005012NRG24271020231090510 27/10/2023 HEMVATI 1745005012WL037631 HEMVATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 HEMVATI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-012-002/168-A
(MOHGAON) 		1745005012NRG24271020231090514 27/10/2023 VIJAY 1745005012WL037631 VIJAY 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 VIJAY BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-012-002/17
(MOHGAON) 		1745005012NRG24271020231090515 27/10/2023 Somti 1745005012WL037631 Somti 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305248664 Somti INDIAN BANK(607105)
34 SAMNAPUR MP-45-005-012-002/176
(MOHGAON) 		1745005012NRG24271020231090519 27/10/2023 Sukhiya Bai 1745005012WL037631 Sukhiya Bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305248664 SukhiyaBai BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-012-002/187-A
(MOHGAON) 		1745005012NRG24271020231090528 27/10/2023 SAVITRI 1745005012WL037631 SAVITRI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMNAPUR MP-45-005-012-002/199-A
(MOHGAON) 		1745005012NRG24271020231090531 27/10/2023 Damen Kumar 1745005012WL037631 Damen Kumar 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 DamenKumar BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-012-002/202-C
(MOHGAON) 		1745005012NRG24271020231090535 27/10/2023 RAJU SINGH 1745005012WL037631 RAJU SINGH 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 305248664 RAJUSINGH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-012-002/202-C
(MOHGAON) 		1745005012NRG24271020231090536 27/10/2023 SAGNI MARKAM 1745005012WL037631 SAGNI MARKAM 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 SAGNIMARKAM CENTRAL BANK OF INDIA(607115)
39 SAMNAPUR MP-45-005-012-002/21
(MOHGAON) 		1745005012NRG24271020231090539 27/10/2023 SHYAMKALI YADAV 1745005012WL037631 SHYAMKALI YADAV 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 SHYAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMNAPUR MP-45-005-012-002/212-A
(MOHGAON) 		1745005012NRG24271020231090540 27/10/2023 HARDEV 1745005012WL037631 HARDEV 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 HARDEV BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-012-002/221-C
(MOHGAON) 		1745005012NRG24271020231090544 27/10/2023 DURGA BAI 1745005012WL037631 DURGA BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 305248664 DURGABAI BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-012-002/233-A
(MOHGAON) 		1745005012NRG24271020231090552 27/10/2023 GANGAVATI 1745005012WL037631 GANGAVATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-012-002/236
(MOHGAON) 		1745005012NRG24271020231090553 27/10/2023 RESHMI 1745005012WL037631 RESHMI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 RESHMI CANARA BANK(508532)
44 SAMNAPUR MP-45-005-012-002/244
(MOHGAON) 		1745005012NRG24271020231090557 27/10/2023 NEETU 1745005012WL037631 NEETU 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 NEETU BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-012-002/246
(MOHGAON) 		1745005012NRG24271020231090560 27/10/2023 SUNITA BAI 1745005012WL037631 SUNITA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMNAPUR MP-45-005-012-002/247
(MOHGAON) 		1745005012NRG24271020231090562 27/10/2023 DHARAM SINGH 1745005012WL037631 DHARAM SINGH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 DHARAMSINGH BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-012-002/25-A
(MOHGAON) 		1745005012NRG24271020231090564 27/10/2023 KAMLESHWARI 1745005012WL037631 KAMLESHWARI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 KAMLESHWARI BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-012-002/250
(MOHGAON) 		1745005012NRG24271020231090565 27/10/2023 SUKHVARIYA 1745005012WL037631 SUKHVARIYA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 SUKHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAMNAPUR MP-45-005-012-002/26
(MOHGAON) 		1745005012NRG24271020231090569 27/10/2023 JANVATI 1745005012WL037631 JANVATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 JANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAMNAPUR MP-45-005-012-002/30
(MOHGAON) 		1745005012NRG24271020231090573 27/10/2023 MAHESHWARI 1745005012WL037631 MAHESHWARI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305248664 MAHESHWARI BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-012-002/53-A
(MOHGAON) 		1745005012NRG24271020231090583 27/10/2023 Shivkali 1745005012WL037631 Shivkali 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAMNAPUR MP-45-005-012-002/58
(MOHGAON) 		1745005012NRG24271020231090587 27/10/2023 LALITA 1745005012WL037631 LALITA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 LALITA BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-012-002/58
(MOHGAON) 		1745005012NRG24271020231090586 27/10/2023 RAJKUMARI 1745005012WL037631 RAJKUMARI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMNAPUR MP-45-005-012-002/69
(MOHGAON) 		1745005012NRG24271020231090592 27/10/2023 Jayanti Devi Maravi 1745005012WL037631 Jayanti Devi Maravi 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305248664 JayantiDeviMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMNAPUR MP-45-005-012-002/8-A
(MOHGAON) 		1745005012NRG24271020231090595 27/10/2023 Sukhmani Yadav 1745005012WL037631 Sukhmani Yadav 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305248664 SukhmaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54340 54340
56 SAMNAPUR MP-45-005-001-003/17-C
(DHURKUTTA) 		1745005001NRG24261020231089772 27/10/2023 RAJU SINGH 1745005001WL037604 RAJU SINGH 00089 CBIN0281547 1254 1254 Processed 09/11/2023 305248664 RAJUSINGH CENTRAL BANK OF INDIA(607115)
57 SAMNAPUR MP-45-005-001-003/17-C
(DHURKUTTA) 		1745005001NRG24261020231089773 27/10/2023 Sukhiya Bai 1745005001WL037604 Sukhiya Bai 00089 CBIN0281547 1254 1254 Processed 09/11/2023 305248664 SukhiyaBai CENTRAL BANK OF INDIA(607115)
58 SAMNAPUR MP-45-005-001-003/33-D
(DHURKUTTA) 		1745005001NRG24261020231089799 27/10/2023 HALKI BAI 1745005001WL037604 HALKI BAI 00089 CBIN0281547 1254 1254 Processed 09/11/2023 305248664 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAMNAPUR MP-45-005-001-003/33-D
(DHURKUTTA) 		1745005001NRG24261020231089798 27/10/2023 HALKI BAI 1745005001WL037604 HALKI BAI 00089 CBIN0281547 1254 1254 Processed 09/11/2023 305248664 HALKIBAI BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-001-003/46-C
(DHURKUTTA) 		1745005001NRG24261020231089822 27/10/2023 Bhagat Ram 1745005001WL037604 Bhagat Ram 00089 CBIN0281547 1254 1254 Processed 09/11/2023 305248664 BhagatRam CENTRAL BANK OF INDIA(607115)
61 SAMNAPUR MP-45-005-001-003/46-C
(DHURKUTTA) 		1745005001NRG24261020231089823 27/10/2023 Jaymati Bai 1745005001WL037604 Jaymati Bai 00089 CBIN0281547 1254 1254 Processed 09/11/2023 305248664 JaymatiBai CENTRAL BANK OF INDIA(607115)
62 SAMNAPUR MP-45-005-001-003/7-B
(DHURKUTTA) 		1745005001NRG24261020231089857 27/10/2023 Bhadu singh 1745005001WL037604 Bhadu singh 00089 CBIN0281547 1254 1254 Processed 09/11/2023 305248664 Bhadusingh CENTRAL BANK OF INDIA(607115)
63 SAMNAPUR MP-45-005-001-003/7-B
(DHURKUTTA) 		1745005001NRG24261020231089858 27/10/2023 Shyamvati 1745005001WL037604 Shyamvati 00089 CBIN0281547 1254 1254 Processed 09/11/2023 305248664 Shyamvati CENTRAL BANK OF INDIA(607115)
64 SAMNAPUR MP-45-005-001-003/8-B
(DHURKUTTA) 		1745005001NRG24261020231089863 27/10/2023 Upasiram 1745005001WL037604 Upasiram 00089 CBIN0281547 1254 1254 Processed 09/11/2023 305248664 Upasiram CENTRAL BANK OF INDIA(607115)
SubTotal 11286 11286
65 SAMNAPUR MP-45-005-010-003/288-B
(JATADONGRI MAL) 		1745005047NRG24271020231091132 27/10/2023 Puskar singh 1745005047WL037643 Puskar singh 00152 HDFC0003561 600 600 Processed 10/11/2023 305248664 Puskarsingh STATE BANK OF INDIA(508548)
SubTotal 600 600
66 SAMNAPUR MP-45-005-010-003/262-B
(JATADONGRI MAL) 		1745005047NRG24271020231091102 27/10/2023 PUSPA THAKUR 1745005047WL037643 PUSPA THAKUR 00176 IDIB000D070 400 400 Processed 09/11/2023 305248664 PUSPATHAKUR INDIAN BANK(607105)
67 SAMNAPUR MP-45-005-010-003/80-B
(JATADONGRI MAL) 		1745005047NRG24271020231091165 27/10/2023 MUKESH 1745005047WL037643 MUKESH 00176 IDIB000D070 800 800 Processed 09/11/2023 305248664 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 SAMNAPUR MP-45-005-010-003/80-B
(JATADONGRI MAL) 		1745005047NRG24271020231091166 27/10/2023 NEETU MADAN 1745005047WL037643 NEETU MADAN 00176 IDIB000D070 800 800 Processed 09/11/2023 305248664 NEETUMADAN INDIAN BANK(607105)
SubTotal 2000 2000
69 SAMNAPUR MP-45-005-010-003/121-A
(JATADONGRI MAL) 		1745005047NRG24271020231091079 27/10/2023 NEMVATI 1745005047WL037643 NEMVATI 00354 PUNB0642100 800 800 Processed 09/11/2023 305248664 NEMVATI PUNJAB NATIONAL BANK(508568)
70 SAMNAPUR MP-45-005-010-003/283
(JATADONGRI MAL) 		1745005047NRG24271020231091122 27/10/2023 SOHADRI BAI 1745005047WL037643 SOHADRI BAI 00354 PUNB0642100 600 600 Processed 09/11/2023 305248664 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
71 SAMNAPUR MP-45-005-010-003/286
(JATADONGRI MAL) 		1745005047NRG24271020231091126 27/10/2023 SHAILA BAI 1745005047WL037643 SHAILA BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 305248664 SHAILABAI PUNJAB NATIONAL BANK(508568)
72 SAMNAPUR MP-45-005-010-003/286-B
(JATADONGRI MAL) 		1745005047NRG24271020231091128 27/10/2023 PARWATI BAI 1745005047WL037643 PARWATI BAI 00354 PUNB0642100 600 600 Processed 09/11/2023 305248664 PARWATIBAI PUNJAB NATIONAL BANK(508568)
73 SAMNAPUR MP-45-005-010-003/385
(JATADONGRI MAL) 		1745005047NRG24271020231091153 27/10/2023 MANOJ KUMAR PARASHAR 1745005047WL037643 MANOJ KUMAR PARASHAR 00354 PUNB0642100 600 600 Processed 09/11/2023 305248664 MANOJKUMARPARASHAR PUNJAB NATIONAL BANK(508568)
74 SAMNAPUR MP-45-005-010-003/80-C
(JATADONGRI MAL) 		1745005047NRG24271020231091168 27/10/2023 Saraswati 1745005047WL037643 Saraswati 00354 PUNB0642100 600 600 Processed 09/11/2023 305248664 Saraswati INDIAN BANK(607105)
75 SAMNAPUR MP-45-005-010-003/93
(JATADONGRI MAL) 		1745005047NRG24271020231091177 27/10/2023 DUWASIYA BAI 1745005047WL037643 DUWASIYA BAI 00354 PUNB0642100 600 600 Processed 09/11/2023 305248664 DUWASIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
76 SAMNAPUR MP-45-005-012-002/176
(MOHGAON) 		1745005012NRG24271020231090518 27/10/2023 BHAGAT SINGH 1745005012WL037631 BHAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 10/11/2023 305248664 BHAGATSINGH STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-034-001/184
(KANCHANPUR) 		1745005034NRG24261020231090149 27/10/2023 BHAGATRAM 1745005034WL037615 BHAGATRAM 00415 SBIN0001061 2244 2244 Processed 10/11/2023 305248664 BHAGATRAM STATE BANK OF INDIA(508548)
SubTotal 3444 3444
78 SAMNAPUR MP-45-005-010-003/267-A
(JATADONGRI MAL) 		1745005047NRG24271020231091105 27/10/2023 Laxman Parashar 1745005047WL037643 Laxman Parashar 00415 SBIN0005494 800 800 Rejected 15/11/2023 Account closed
79 SAMNAPUR MP-45-005-010-003/79-A
(JATADONGRI MAL) 		1745005047NRG24271020231091162 27/10/2023 DURGA BAI THAKUR 1745005047WL037643 DURGA BAI THAKUR 00415 SBIN0005494 400 400 Processed 10/11/2023 305248664 DURGABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
80 SAMNAPUR MP-45-005-001-003/23
(DHURKUTTA) 		1745005001NRG24261020231089784 27/10/2023 POHNIN 1745005001WL037604 POHNIN 00415 SBIN0005511 1254 1254 Processed 10/11/2023 305248664 POHNIN STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-001-003/33-A
(DHURKUTTA) 		1745005001NRG24261020231089795 27/10/2023 bhadli 1745005001WL037604 bhadli 00415 SBIN0005511 1254 1254 Processed 10/11/2023 305248664 bhadli STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-001-003/4-B
(DHURKUTTA) 		1745005001NRG24261020231089804 27/10/2023 Phoolkali 1745005001WL037604 Phoolkali 00415 SBIN0005511 1254 1254 Processed 09/11/2023 305248664 Phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAMNAPUR MP-45-005-001-003/4-B
(DHURKUTTA) 		1745005001NRG24261020231089805 27/10/2023 PHULKALI BAI 1745005001WL037604 PHULKALI BAI 00415 SBIN0005511 1254 1254 Processed 10/11/2023 305248664 PHULKALIBAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-001-003/66-A
(DHURKUTTA) 		1745005001NRG24261020231089851 27/10/2023 LAMIYA BAI 1745005001WL037604 LAMIYA BAI 00415 SBIN0005511 1254 1254 Processed 10/11/2023 305248664 LAMIYABAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-001-003/8
(DHURKUTTA) 		1745005001NRG24261020231089859 27/10/2023 Chhataru SINGH 1745005001WL037604 Chhataru SINGH 00415 SBIN0005511 1254 1254 Processed 09/11/2023 305248664 ChhataruSINGH CENTRAL BANK OF INDIA(607115)
86 SAMNAPUR MP-45-005-001-003/8-C
(DHURKUTTA) 		1745005001NRG24261020231089866 27/10/2023 Annadilata 1745005001WL037604 Annadilata 00415 SBIN0005511 1254 1254 Processed 10/11/2023 305248664 Annadilata STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-010-003/118
(JATADONGRI MAL) 		1745005047NRG24271020231091074 27/10/2023 DHANMAT BAI 1745005047WL037643 DHANMAT BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 DHANMATBAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-010-003/119
(JATADONGRI MAL) 		1745005047NRG24271020231091075 27/10/2023 TUSHLIRAM 1745005047WL037643 TUSHLIRAM 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 TUSHLIRAM STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-010-003/121
(JATADONGRI MAL) 		1745005047NRG24271020231091077 27/10/2023 PARASRAM 1745005047WL037643 PARASRAM 00415 SBIN0005511 800 800 Processed 09/11/2023 305248664 PARASRAM INDIAN BANK(607105)
90 SAMNAPUR MP-45-005-010-003/123
(JATADONGRI MAL) 		1745005047NRG24271020231091082 27/10/2023 RAMKALI 1745005047WL037643 RAMKALI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 RAMKALI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-010-003/123
(JATADONGRI MAL) 		1745005047NRG24271020231091081 27/10/2023 ROHAN 1745005047WL037643 ROHAN 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 ROHAN STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-010-003/159
(JATADONGRI MAL) 		1745005047NRG24271020231091083 27/10/2023 MANKA SINGH 1745005047WL037643 MANKA SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 MANKASINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-010-003/162-a
(JATADONGRI MAL) 		1745005047NRG24271020231091084 27/10/2023 BABLI 1745005047WL037643 BABLI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 BABLI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-010-003/212
(JATADONGRI MAL) 		1745005047NRG24271020231091085 27/10/2023 SOONA 1745005047WL037643 SOONA 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 SOONA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-010-003/212
(JATADONGRI MAL) 		1745005047NRG24271020231091086 27/10/2023 SUKMA BAI 1745005047WL037643 SUKMA BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 SUKMABAI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-010-003/212-A
(JATADONGRI MAL) 		1745005047NRG24271020231091087 27/10/2023 RAM BHAJAN 1745005047WL037643 RAM BHAJAN 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 RAMBHAJAN STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-010-003/229
(JATADONGRI MAL) 		1745005047NRG24271020231091088 27/10/2023 MATHURIYA 1745005047WL037643 MATHURIYA 00415 SBIN0005511 800 800 Processed 09/11/2023 305248664 MATHURIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 SAMNAPUR MP-45-005-010-003/234-B
(JATADONGRI MAL) 		1745005047NRG24271020231091090 27/10/2023 CHANDRAKIRAN GAUTAM 1745005047WL037643 CHANDRAKIRAN GAUTAM 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 CHANDRAKIRANGAUTAM STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-010-003/237
(JATADONGRI MAL) 		1745005047NRG24271020231091092 27/10/2023 SARSAVTI 1745005047WL037643 SARSAVTI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 SARSAVTI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-010-003/244
(JATADONGRI MAL) 		1745005047NRG24271020231091093 27/10/2023 PRAHLAD 1745005047WL037643 PRAHLAD 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 PRAHLAD STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-010-003/244-a
(JATADONGRI MAL) 		1745005047NRG24271020231091094 27/10/2023 RAMNATH 1745005047WL037643 RAMNATH 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 RAMNATH STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-010-003/255-B
(JATADONGRI MAL) 		1745005047NRG24271020231091095 27/10/2023 KEKAI BAI 1745005047WL037643 KEKAI BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 KEKAIBAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-010-003/257
(JATADONGRI MAL) 		1745005047NRG24271020231091096 27/10/2023 GIRVAR 1745005047WL037643 GIRVAR 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 GIRVAR STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-010-003/258
(JATADONGRI MAL) 		1745005047NRG24271020231091098 27/10/2023 PANKAJ 1745005047WL037643 PANKAJ 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 PANKAJ STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-010-003/261
(JATADONGRI MAL) 		1745005047NRG24271020231091099 27/10/2023 ANUSUIYA BAI 1745005047WL037643 ANUSUIYA BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 ANUSUIYABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-010-003/262
(JATADONGRI MAL) 		1745005047NRG24271020231091100 27/10/2023 KOMAL 1745005047WL037643 KOMAL 00415 SBIN0005511 800 800 Processed 09/11/2023 305248664 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 SAMNAPUR MP-45-005-010-003/262-B
(JATADONGRI MAL) 		1745005047NRG24271020231091101 27/10/2023 RAM SINGH THAKUR 1745005047WL037643 RAM SINGH THAKUR 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 RAMSINGHTHAKUR STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-010-003/263
(JATADONGRI MAL) 		1745005047NRG24271020231091103 27/10/2023 UTTAM SINGH 1745005047WL037643 UTTAM SINGH 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 UTTAMSINGH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-010-003/272
(JATADONGRI MAL) 		1745005047NRG24271020231091107 27/10/2023 MATHULA BAI 1745005047WL037643 MATHULA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 MATHULABAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-010-003/274-a
(JATADONGRI MAL) 		1745005047NRG24271020231091109 27/10/2023 RAJESH SINGH 1745005047WL037643 RAJESH SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 RAJESHSINGH STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-010-003/276
(JATADONGRI MAL) 		1745005047NRG24271020231091111 27/10/2023 KEHAR 1745005047WL037643 KEHAR 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 KEHAR STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-010-003/278
(JATADONGRI MAL) 		1745005047NRG24271020231091112 27/10/2023 SARSWATI BAI 1745005047WL037643 SARSWATI BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 SARSWATIBAI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-010-003/279
(JATADONGRI MAL) 		1745005047NRG24271020231091114 27/10/2023 AHILYA 1745005047WL037643 AHILYA 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 AHILYA STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-010-003/279
(JATADONGRI MAL) 		1745005047NRG24271020231091113 27/10/2023 DARAM 1745005047WL037643 DARAM 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 DARAM STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-010-003/280-a
(JATADONGRI MAL) 		1745005047NRG24271020231091116 27/10/2023 SARMAN 1745005047WL037643 SARMAN 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 SARMAN STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-010-003/283
(JATADONGRI MAL) 		1745005047NRG24271020231091121 27/10/2023 BALMUKUND 1745005047WL037643 BALMUKUND 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 BALMUKUND STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-010-003/283-A
(JATADONGRI MAL) 		1745005047NRG24271020231091124 27/10/2023 BIMLA BAI 1745005047WL037643 BIMLA BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 BIMLABAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-010-003/283-A
(JATADONGRI MAL) 		1745005047NRG24271020231091123 27/10/2023 HOLKAR 1745005047WL037643 HOLKAR 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 HOLKAR STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-010-003/286-A
(JATADONGRI MAL) 		1745005047NRG24271020231091127 27/10/2023 JAMNA BAI 1745005047WL037643 JAMNA BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 JAMNABAI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-010-003/287
(JATADONGRI MAL) 		1745005047NRG24271020231091129 27/10/2023 PRABHU 1745005047WL037643 PRABHU 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 PRABHU STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-010-003/288
(JATADONGRI MAL) 		1745005047NRG24271020231091130 27/10/2023 GANGA BAI 1745005047WL037643 GANGA BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 GANGABAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-010-003/288-A
(JATADONGRI MAL) 		1745005047NRG24271020231091131 27/10/2023 CHAINVATI 1745005047WL037643 CHAINVATI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 CHAINVATI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-010-003/291
(JATADONGRI MAL) 		1745005047NRG24271020231091134 27/10/2023 charki bai 1745005047WL037643 charki bai 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 charkibai STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-010-003/295
(JATADONGRI MAL) 		1745005047NRG24271020231091135 27/10/2023 RADHA BAI 1745005047WL037643 RADHA BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 RADHABAI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-010-003/296
(JATADONGRI MAL) 		1745005047NRG24271020231091136 27/10/2023 SONULAL 1745005047WL037643 SONULAL 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 SONULAL STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-010-003/296
(JATADONGRI MAL) 		1745005047NRG24271020231091137 27/10/2023 SUKKO BAI 1745005047WL037643 SUKKO BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 SUKKOBAI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-010-003/296-a
(JATADONGRI MAL) 		1745005047NRG24271020231091138 27/10/2023 KUSUMVATI 1745005047WL037643 KUSUMVATI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 KUSUMVATI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-010-003/296-B
(JATADONGRI MAL) 		1745005047NRG24271020231091139 27/10/2023 BALRAM 1745005047WL037643 BALRAM 00415 SBIN0005511 200 200 Processed 10/11/2023 305248664 BALRAM STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-010-003/311-a
(JATADONGRI MAL) 		1745005047NRG24271020231091140 27/10/2023 PREMLATA 1745005047WL037643 PREMLATA 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 PREMLATA STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-010-003/324
(JATADONGRI MAL) 		1745005047NRG24271020231091143 27/10/2023 SAVITRI BAI 1745005047WL037643 SAVITRI BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 SAVITRIBAI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-010-003/334
(JATADONGRI MAL) 		1745005047NRG24271020231091144 27/10/2023 DEELWATI 1745005047WL037643 DEELWATI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 DEELWATI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-010-003/334
(JATADONGRI MAL) 		1745005047NRG24271020231091145 27/10/2023 RAMMILAN 1745005047WL037643 RAMMILAN 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 RAMMILAN STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-010-003/335
(JATADONGRI MAL) 		1745005047NRG24271020231091146 27/10/2023 AAMKA SINGH 1745005047WL037643 AAMKA SINGH 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 AAMKASINGH STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-010-003/371
(JATADONGRI MAL) 		1745005047NRG24271020231091147 27/10/2023 NEERAJ KUMAR 1745005047WL037643 NEERAJ KUMAR 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 NEERAJKUMAR STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-010-003/371-A
(JATADONGRI MAL) 		1745005047NRG24271020231091148 27/10/2023 ATEET MANDE 1745005047WL037643 ATEET MANDE 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 ATEETMANDE STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-010-003/374-B
(JATADONGRI MAL) 		1745005047NRG24271020231091151 27/10/2023 Hitendra thakur 1745005047WL037643 Hitendra thakur 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 Hitendrathakur STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-010-003/384
(JATADONGRI MAL) 		1745005047NRG24271020231091152 27/10/2023 PRIYANKA THAKUR 1745005047WL037643 PRIYANKA THAKUR 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 PRIYANKATHAKUR STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-010-003/75
(JATADONGRI MAL) 		1745005047NRG24271020231091154 27/10/2023 DEV SINGH 1745005047WL037643 DEV SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 DEVSINGH STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-010-003/75
(JATADONGRI MAL) 		1745005047NRG24271020231091155 27/10/2023 JUMKAIYA BAI 1745005047WL037643 JUMKAIYA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 JUMKAIYABAI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-010-003/78
(JATADONGRI MAL) 		1745005047NRG24271020231091157 27/10/2023 KESH LAL 1745005047WL037643 KESH LAL 00415 SBIN0005511 800 800 Processed 09/11/2023 305248664 KESHLAL UNION BANK OF INDIA(508500)
141 SAMNAPUR MP-45-005-010-003/78
(JATADONGRI MAL) 		1745005047NRG24271020231091156 27/10/2023 KESH LAL 1745005047WL037643 KESH LAL 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 KESHLAL STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-010-003/78-a
(JATADONGRI MAL) 		1745005047NRG24271020231091158 27/10/2023 BALBHADRA 1745005047WL037643 BALBHADRA 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 BALBHADRA STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-010-003/78-a
(JATADONGRI MAL) 		1745005047NRG24271020231091159 27/10/2023 VEDWATI 1745005047WL037643 VEDWATI 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 VEDWATI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-010-003/79
(JATADONGRI MAL) 		1745005047NRG24271020231091160 27/10/2023 GULAB 1745005047WL037643 GULAB 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 GULAB STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-010-003/80
(JATADONGRI MAL) 		1745005047NRG24271020231091163 27/10/2023 SYAMWATI 1745005047WL037643 SYAMWATI 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 SYAMWATI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-010-003/80-A
(JATADONGRI MAL) 		1745005047NRG24271020231091164 27/10/2023 JAYANTI 1745005047WL037643 JAYANTI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 JAYANTI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-010-003/83
(JATADONGRI MAL) 		1745005047NRG24271020231091171 27/10/2023 DAROPTI BAI 1745005047WL037643 DAROPTI BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 DAROPTIBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-010-003/83
(JATADONGRI MAL) 		1745005047NRG24271020231091170 27/10/2023 NARAYAN SINGH 1745005047WL037643 NARAYAN SINGH 00415 SBIN0005511 400 400 Processed 10/11/2023 305248664 NARAYANSINGH STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-010-003/83-A
(JATADONGRI MAL) 		1745005047NRG24271020231091172 27/10/2023 DEEP SINGH THAKUR 1745005047WL037643 DEEP SINGH THAKUR 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 DEEPSINGHTHAKUR STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-010-003/88
(JATADONGRI MAL) 		1745005047NRG24271020231091174 27/10/2023 JANKI BAIi 1745005047WL037643 JANKI BAIi 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 JANKIBAIi STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-010-003/88
(JATADONGRI MAL) 		1745005047NRG24271020231091173 27/10/2023 RAM SINGH 1745005047WL037643 RAM SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 RAMSINGH STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-010-003/92
(JATADONGRI MAL) 		1745005047NRG24271020231091175 27/10/2023 JAGATRAM 1745005047WL037643 JAGATRAM 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 JAGATRAM STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-010-003/95
(JATADONGRI MAL) 		1745005047NRG24271020231091179 27/10/2023 SANGEETA 1745005047WL037643 SANGEETA 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 SANGEETA STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-010-003/97
(JATADONGRI MAL) 		1745005047NRG24271020231091180 27/10/2023 DHANESHVAR KUMAR 1745005047WL037643 DHANESHVAR KUMAR 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 DHANESHVARKUMAR STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-010-003/97
(JATADONGRI MAL) 		1745005047NRG24271020231091181 27/10/2023 MOHWATI 1745005047WL037643 MOHWATI 00415 SBIN0005511 600 600 Processed 10/11/2023 305248664 MOHWATI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-010-003/99-A
(JATADONGRI MAL) 		1745005047NRG24271020231091182 27/10/2023 PAVAN KUMAR 1745005047WL037643 PAVAN KUMAR 00415 SBIN0005511 800 800 Processed 10/11/2023 305248664 PAVANKUMAR STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-010-003/99-A
(JATADONGRI MAL) 		1745005047NRG24271020231091183 27/10/2023 ROSHNI 1745005047WL037643 ROSHNI 00415 SBIN0005511 600 600 Processed 09/11/2023 305248664 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAMNAPUR MP-45-005-012-002/108-a
(MOHGAON) 		1745005012NRG24271020231090490 27/10/2023 VIMLA 1745005012WL037631 VIMLA 00415 SBIN0005511 1000 1000 Processed 10/11/2023 305248664 VIMLA STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-012-002/112
(MOHGAON) 		1745005012NRG24271020231090493 27/10/2023 GULAB SINGH 1745005012WL037631 GULAB SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 GULABSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-012-002/114-A
(MOHGAON) 		1745005012NRG24271020231090494 27/10/2023 BRAJESH KUMAR NETAM 1745005012WL037631 BRAJESH KUMAR NETAM 00415 SBIN0005511 1200 1200 Processed 09/11/2023 305248664 BRAJESHKUMARNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAMNAPUR MP-45-005-012-002/119
(MOHGAON) 		1745005012NRG24271020231090497 27/10/2023 PREM DAS 1745005012WL037631 PREM DAS 00415 SBIN0005511 200 200 Processed 09/11/2023 305248664 PREMDAS NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-012-002/121
(MOHGAON) 		1745005012NRG24271020231090499 27/10/2023 VIJAY KUMARI 1745005012WL037631 VIJAY KUMARI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 VIJAYKUMARI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-012-002/128-A
(MOHGAON) 		1745005012NRG24271020231090501 27/10/2023 HARISH KUMAR 1745005012WL037631 HARISH KUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 HARISHKUMAR STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-012-002/130-A
(MOHGAON) 		1745005012NRG24271020231090502 27/10/2023 PREETI 1745005012WL037631 PREETI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 PREETI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-012-002/138
(MOHGAON) 		1745005012NRG24271020231090504 27/10/2023 SANTOSHI VAYAM 1745005012WL037631 SANTOSHI VAYAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 305248664 SANTOSHIVAYAM STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-012-002/144
(MOHGAON) 		1745005012NRG24271020231090506 27/10/2023 POONAM MANIKPURI 1745005012WL037631 POONAM MANIKPURI 00415 SBIN0005511 1200 1200 Processed 09/11/2023 305248664 POONAMMANIKPURI KOTAK MAHINDRA BANK LTD(607420)
167 SAMNAPUR MP-45-005-012-002/158-A
(MOHGAON) 		1745005012NRG24271020231090511 27/10/2023 YASODA 1745005012WL037631 YASODA 00415 SBIN0005511 1200 1200 Processed 09/11/2023 305248664 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAMNAPUR MP-45-005-012-002/166
(MOHGAON) 		1745005012NRG24271020231090513 27/10/2023 DIVYA PARASTE 1745005012WL037631 DIVYA PARASTE 00415 SBIN0005511 1000 1000 Processed 09/11/2023 305248664 DIVYAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAMNAPUR MP-45-005-012-002/180
(MOHGAON) 		1745005012NRG24271020231090520 27/10/2023 LAXMI PRASAD 1745005012WL037631 LAXMI PRASAD 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 LAXMIPRASAD STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-012-002/185
(MOHGAON) 		1745005012NRG24271020231090524 27/10/2023 ANGAD DAS 1745005012WL037631 ANGAD DAS 00415 SBIN0005511 1200 1200 Processed 09/11/2023 305248664 ANGADDAS BANK OF BARODA(606985)
171 SAMNAPUR MP-45-005-012-002/195
(MOHGAON) 		1745005012NRG24271020231090530 27/10/2023 NARBADA 1745005012WL037631 NARBADA 00415 SBIN0005511 1200 1200 Processed 09/11/2023 305248664 NARBADA NARMADA JHABUA GRAMIN BANK(508515)
172 SAMNAPUR MP-45-005-012-002/202-B
(MOHGAON) 		1745005012NRG24271020231090534 27/10/2023 Rajan Singh markam 1745005012WL037631 Rajan Singh markam 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 RajanSinghmarkam STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-012-002/21
(MOHGAON) 		1745005012NRG24271020231090538 27/10/2023 SAMARU 1745005012WL037631 SAMARU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 SAMARU STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-012-002/219
(MOHGAON) 		1745005012NRG24271020231090541 27/10/2023 Santosh Kumar Saiyam 1745005012WL037631 Santosh Kumar Saiyam 00415 SBIN0005511 1200 1200 Processed 09/11/2023 305248664 SantoshKumarSaiyam BANK OF BARODA(606985)
175 SAMNAPUR MP-45-005-012-002/226
(MOHGAON) 		1745005012NRG24271020231090547 27/10/2023 DURGESH 1745005012WL037631 DURGESH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 DURGESH STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-012-002/27-A
(MOHGAON) 		1745005012NRG24271020231090570 27/10/2023 AARTI 1745005012WL037631 AARTI 00415 SBIN0005511 800 800 Processed 09/11/2023 305248664 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAMNAPUR MP-45-005-012-002/29
(MOHGAON) 		1745005012NRG24271020231090571 27/10/2023 JAISINGH 1745005012WL037631 JAISINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 JAISINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-012-002/38
(MOHGAON) 		1745005012NRG24271020231090574 27/10/2023 SEETA 1745005012WL037631 SEETA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 SEETA STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-012-002/46-a
(MOHGAON) 		1745005012NRG24271020231090578 27/10/2023 SEKHI BAI 1745005012WL037631 SEKHI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 SEKHIBAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-012-002/55-a
(MOHGAON) 		1745005012NRG24271020231090585 27/10/2023 RANJEETA 1745005012WL037631 RANJEETA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 305248664 RANJEETA STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-012-002/85
(MOHGAON) 		1745005012NRG24271020231090597 27/10/2023 JYOTI 1745005012WL037631 JYOTI 00415 SBIN0005511 1200 1200 Processed 09/11/2023 305248664 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80778 80778
182 SAMNAPUR MP-45-005-012-002/63-A
(MOHGAON) 		1745005012NRG24271020231090590 27/10/2023 RUKMANI 1745005012WL037631 RUKMANI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305248664 RUKMANI INDIAN BANK(607105)
SubTotal 1000 1000
183 SAMNAPUR MP-45-005-010-003/234-C
(JATADONGRI MAL) 		1745005047NRG24271020231091091 27/10/2023 Durga Bai Thakur 1745005047WL037643 Durga Bai Thakur 00468 UBIN0559482 800 800 Processed 09/11/2023 305248664 DurgaBaiThakur INDIAN BANK(607105)
184 SAMNAPUR MP-45-005-010-003/288-B
(JATADONGRI MAL) 		1745005047NRG24271020231091133 27/10/2023 UTMILA THAKUR 1745005047WL037643 UTMILA THAKUR 00468 UBIN0559482 600 600 Processed 09/11/2023 305248664 UTMILATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
185 SAMNAPUR MP-45-005-001-001/21-B
(DHURKUTTA) 		1745005001NRG24261020231089755 27/10/2023 Budhlal Markam 1745005001WL037604 Budhlal Markam 00688 FINO0001001 1254 1254 Processed 09/11/2023 305248664 BudhlalMarkam FINO PAYMENTS BANK LTD(608001)
186 SAMNAPUR MP-45-005-001-001/33-C
(DHURKUTTA) 		1745005001NRG24261020231089757 27/10/2023 Ramesh Lal 1745005001WL037604 Ramesh Lal 00688 FINO0001001 1254 1254 Processed 09/11/2023 305248664 RameshLal FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
187 SAMNAPUR MP-45-005-001-001/142-A
(DHURKUTTA) 		1745005001NRG24261020231089751 27/10/2023 Ranjeet Kumar 1745005001WL037604 Ranjeet Kumar 00688 FINO0001446 1254 1254 Processed 09/11/2023 305248664 RanjeetKumar FINO PAYMENTS BANK LTD(608001)
188 SAMNAPUR MP-45-005-001-001/15-B
(DHURKUTTA) 		1745005001NRG24261020231089753 27/10/2023 Ramli Bai 1745005001WL037604 Ramli Bai 00688 FINO0001446 1254 1254 Processed 09/11/2023 305248664 RamliBai FINO PAYMENTS BANK LTD(608001)
189 SAMNAPUR MP-45-005-001-001/73-C
(DHURKUTTA) 		1745005001NRG24261020231089758 27/10/2023 Krishnakanth 1745005001WL037604 Krishnakanth 00688 FINO0001446 1254 1254 Processed 09/11/2023 305248664 Krishnakanth FINO PAYMENTS BANK LTD(608001)
190 SAMNAPUR MP-45-005-001-003/55-B
(DHURKUTTA) 		1745005001NRG24261020231089840 27/10/2023 DEELIP KUMAR 1745005001WL037604 DEELIP KUMAR 00688 FINO0001446 1045 1045 Processed 09/11/2023 305248664 DEELIPKUMAR BANK OF BARODA(606985)
191 SAMNAPUR MP-45-005-001-003/55-B
(DHURKUTTA) 		1745005001NRG24261020231089841 27/10/2023 Koti bai 1745005001WL037604 Koti bai 00688 FINO0001446 1045 1045 Processed 09/11/2023 305248664 Kotibai FINO PAYMENTS BANK LTD(608001)
192 SAMNAPUR MP-45-005-001-003/8-B
(DHURKUTTA) 		1745005001NRG24261020231089864 27/10/2023 SUBHIYA BAI 1745005001WL037604 SUBHIYA BAI 00688 FINO0001446 1254 1254 Processed 09/11/2023 305248664 SUBHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7106 7106
193 SAMNAPUR MP-45-005-001-003/18-A
(DHURKUTTA) 		1745005001NRG24261020231089775 27/10/2023 MANGAL 1745005001WL037604 MANGAL 00691 IPOS0000001 1254 1254 Processed 09/11/2023 305248664 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 SAMNAPUR MP-45-005-001-003/63-A
(DHURKUTTA) 		1745005001NRG24261020231089844 27/10/2023 manti bai 1745005001WL037604 manti bai 00691 IPOS0000001 1045 1045 Processed 09/11/2023 305248664 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAMNAPUR MP-45-005-010-003/121-A
(JATADONGRI MAL) 		1745005047NRG24271020231091078 27/10/2023 GANGA RAM 1745005047WL037643 GANGA RAM 00691 IPOS0000001 600 600 Processed 09/11/2023 305248664 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAMNAPUR MP-45-005-010-003/80-C
(JATADONGRI MAL) 		1745005047NRG24271020231091167 27/10/2023 Raghuvar Singh 1745005047WL037643 Raghuvar Singh 00691 IPOS0000001 600 600 Processed 09/11/2023 305248664 RaghuvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3499 3499
197 SAMNAPUR MP-45-005-001-001/121
(DHURKUTTA) 		1745005001NRG24261020231089749 27/10/2023 SUNDARLAL YADAV 1745005001WL037604 SUNDARLAL YADAV 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 SUNDARLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
198 SAMNAPUR MP-45-005-001-001/144
(DHURKUTTA) 		1745005001NRG24261020231089752 27/10/2023 LAXMAN 1745005001WL037604 LAXMAN 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
199 SAMNAPUR MP-45-005-001-001/79
(DHURKUTTA) 		1745005001NRG24261020231089759 27/10/2023 CHETAN DAS 1745005001WL037604 CHETAN DAS 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 CHETANDAS NARMADA JHABUA GRAMIN BANK(508515)
200 SAMNAPUR MP-45-005-001-003/13-B
(DHURKUTTA) 		1745005001NRG24261020231089762 27/10/2023 DHANIRAM BARTHANIYA 1745005001WL037604 DHANIRAM BARTHANIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 DHANIRAMBARTHANIYA NARMADA JHABUA GRAMIN BANK(508515)
201 SAMNAPUR MP-45-005-001-003/16
(DHURKUTTA) 		1745005001NRG24261020231089767 27/10/2023 RASALUSINGH NANDIYA 1745005001WL037604 RASALUSINGH NANDIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 RASALUSINGHNANDIYA NARMADA JHABUA GRAMIN BANK(508515)
202 SAMNAPUR MP-45-005-001-003/17-A
(DHURKUTTA) 		1745005001NRG24261020231089768 27/10/2023 RAMSINGH DEWADIYA 1745005001WL037604 RAMSINGH DEWADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 RAMSINGHDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
203 SAMNAPUR MP-45-005-001-003/17-B
(DHURKUTTA) 		1745005001NRG24261020231089771 27/10/2023 AMRATIYABAI DEWADIYA 1745005001WL037604 AMRATIYABAI DEWADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 AMRATIYABAIDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
204 SAMNAPUR MP-45-005-001-003/17-B
(DHURKUTTA) 		1745005001NRG24261020231089770 27/10/2023 HARIRAM DEWADIYA 1745005001WL037604 HARIRAM DEWADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 HARIRAMDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-001-003/19
(DHURKUTTA) 		1745005001NRG24261020231089777 27/10/2023 DASRIBAI DEVADIYA 1745005001WL037604 DASRIBAI DEVADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 DASRIBAIDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
206 SAMNAPUR MP-45-005-001-003/19
(DHURKUTTA) 		1745005001NRG24261020231089776 27/10/2023 ETVARI DEVADIYA 1745005001WL037604 ETVARI DEVADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 ETVARIDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-001-003/2-B
(DHURKUTTA) 		1745005001NRG24261020231089783 27/10/2023 SAMARIBAI 1745005001WL037604 SAMARIBAI 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 SAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 SAMNAPUR MP-45-005-001-003/2-B
(DHURKUTTA) 		1745005001NRG24261020231089782 27/10/2023 Samaru Singh 1745005001WL037604 Samaru Singh 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 SamaruSingh NARMADA JHABUA GRAMIN BANK(508515)
209 SAMNAPUR MP-45-005-001-003/24
(DHURKUTTA) 		1745005001NRG24261020231089786 27/10/2023 ganvatiya 1745005001WL037604 ganvatiya 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 ganvatiya NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-001-003/33-B
(DHURKUTTA) 		1745005001NRG24261020231089797 27/10/2023 NACHGARIN DEVADIYA 1745005001WL037604 NACHGARIN DEVADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 NACHGARINDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
211 SAMNAPUR MP-45-005-001-003/33-B
(DHURKUTTA) 		1745005001NRG24261020231089796 27/10/2023 SEVAKRAM DEVADIYA 1745005001WL037604 SEVAKRAM DEVADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 SEVAKRAMDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-001-003/4
(DHURKUTTA) 		1745005001NRG24261020231089800 27/10/2023 GYAN SINGH 1745005001WL037604 GYAN SINGH 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 GYANSINGH BANK OF BARODA(606985)
213 SAMNAPUR MP-45-005-001-003/4
(DHURKUTTA) 		1745005001NRG24261020231089801 27/10/2023 kuvariya bai 1745005001WL037604 kuvariya bai 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAMNAPUR MP-45-005-001-003/4-A
(DHURKUTTA) 		1745005001NRG24261020231089802 27/10/2023 son sing 1745005001WL037604 son sing 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 sonsing NARMADA JHABUA GRAMIN BANK(508515)
215 SAMNAPUR MP-45-005-001-003/4-A
(DHURKUTTA) 		1745005001NRG24261020231089803 27/10/2023 sundibai 1745005001WL037604 sundibai 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAMNAPUR MP-45-005-001-003/44
(DHURKUTTA) 		1745005001NRG24261020231089807 27/10/2023 RANMATIYA DEVADIYA 1745005001WL037604 RANMATIYA DEVADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 RANMATIYADEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SAMNAPUR MP-45-005-001-003/45
(DHURKUTTA) 		1745005001NRG24261020231089811 27/10/2023 BHADLEEBIY 1745005001WL037604 BHADLEEBIY 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 BHADLEEBIY CENTRAL BANK OF INDIA(607115)
218 SAMNAPUR MP-45-005-001-003/45
(DHURKUTTA) 		1745005001NRG24261020231089810 27/10/2023 tularam 1745005001WL037604 tularam 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAMNAPUR MP-45-005-001-003/45-A
(DHURKUTTA) 		1745005001NRG24261020231089813 27/10/2023 BAISAKHIN BAI 1745005001WL037604 BAISAKHIN BAI 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 BAISAKHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAMNAPUR MP-45-005-001-003/45-A
(DHURKUTTA) 		1745005001NRG24261020231089812 27/10/2023 TIKARAM DEVADIYA 1745005001WL037604 TIKARAM DEVADIYA 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 TIKARAMDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-001-003/45-B
(DHURKUTTA) 		1745005001NRG24261020231089814 27/10/2023 JAGAT RAM 1745005001WL037604 JAGAT RAM 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-001-003/45-B
(DHURKUTTA) 		1745005001NRG24261020231089815 27/10/2023 RAM BAI 1745005001WL037604 RAM BAI 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-001-003/46
(DHURKUTTA) 		1745005001NRG24261020231089817 27/10/2023 dhanmal bai 1745005001WL037604 dhanmal bai 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 dhanmalbai NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-001-003/46
(DHURKUTTA) 		1745005001NRG24261020231089816 27/10/2023 ROOP SINGH 1745005001WL037604 ROOP SINGH 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-001-003/46-A
(DHURKUTTA) 		1745005001NRG24261020231089818 27/10/2023 DEVLAL 1745005001WL037604 DEVLAL 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
226 SAMNAPUR MP-45-005-001-003/46-A
(DHURKUTTA) 		1745005001NRG24261020231089819 27/10/2023 munni bai 1745005001WL037604 munni bai 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 munnibai NARMADA JHABUA GRAMIN BANK(508515)
227 SAMNAPUR MP-45-005-001-003/47-B
(DHURKUTTA) 		1745005001NRG24261020231089826 27/10/2023 JHAM SINGH 1745005001WL037604 JHAM SINGH 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 JHAMSINGH FINO PAYMENTS BANK LTD(608001)
228 SAMNAPUR MP-45-005-001-003/47-B
(DHURKUTTA) 		1745005001NRG24261020231089827 27/10/2023 saniya bai 1745005001WL037604 saniya bai 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-001-003/49
(DHURKUTTA) 		1745005001NRG24261020231089828 27/10/2023 SAHBINBAI DEWADIYA 1745005001WL037604 SAHBINBAI DEWADIYA 00697 BKID0MG1336 1254 1254 Processed 10/11/2023 305248664 SAHBINBAIDEWADIYA STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-001-003/50
(DHURKUTTA) 		1745005001NRG24261020231089829 27/10/2023 RAJU DEVADIYA 1745005001WL037604 RAJU DEVADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 RAJUDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
231 SAMNAPUR MP-45-005-001-003/53-B
(DHURKUTTA) 		1745005001NRG24261020231089834 27/10/2023 HARIYAROBAI DEWADIYA 1745005001WL037604 HARIYAROBAI DEWADIYA 00697 BKID0MG1336 1254 1254 Processed 10/11/2023 305248664 HARIYAROBAIDEWADIYA STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-001-003/54
(DHURKUTTA) 		1745005001NRG24261020231089837 27/10/2023 RAMBAI NADIYA 1745005001WL037604 RAMBAI NADIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 RAMBAINADIYA NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-001-003/54-A
(DHURKUTTA) 		1745005001NRG24261020231089839 27/10/2023 BHAGATI 1745005001WL037604 BHAGATI 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 BHAGATI NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-001-003/54-A
(DHURKUTTA) 		1745005001NRG24261020231089838 27/10/2023 MUKESH 1745005001WL037604 MUKESH 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
235 SAMNAPUR MP-45-005-001-003/6-A
(DHURKUTTA) 		1745005001NRG24261020231089842 27/10/2023 budhlal 1745005001WL037604 budhlal 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 budhlal INDIA POST PAYMENTS BANK LIMITED(508528)
236 SAMNAPUR MP-45-005-001-003/63-B
(DHURKUTTA) 		1745005001NRG24261020231089846 27/10/2023 GEETKARINBAI MARARVI 1745005001WL037604 GEETKARINBAI MARARVI 00697 BKID0MG1336 1045 1045 Processed 09/11/2023 305248664 GEETKARINBAIMARARVI NARMADA JHABUA GRAMIN BANK(508515)
237 SAMNAPUR MP-45-005-001-003/65-C
(DHURKUTTA) 		1745005001NRG24261020231089850 27/10/2023 JATHIYABAI NANDIYA 1745005001WL037604 JATHIYABAI NANDIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 JATHIYABAINANDIYA NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-001-003/67
(DHURKUTTA) 		1745005001NRG24261020231089854 27/10/2023 JHAMIYA BAI 1745005001WL037604 JHAMIYA BAI 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-001-003/67
(DHURKUTTA) 		1745005001NRG24261020231089855 27/10/2023 LAMTU 1745005001WL037604 LAMTU 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 LAMTU NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-001-003/8
(DHURKUTTA) 		1745005001NRG24261020231089860 27/10/2023 LAMIYABAI RATHUDIYA 1745005001WL037604 LAMIYABAI RATHUDIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 LAMIYABAIRATHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-001-003/8-C
(DHURKUTTA) 		1745005001NRG24261020231089865 27/10/2023 GORELAL RATHUDIYA 1745005001WL037604 GORELAL RATHUDIYA 00697 BKID0MG1336 1254 1254 Processed 09/11/2023 305248664 GORELALRATHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-012-002/100
(MOHGAON) 		1745005012NRG24271020231090486 27/10/2023 DARBARI 1745005012WL037631 DARBARI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 DARBARI NARMADA JHABUA GRAMIN BANK(508515)
243 SAMNAPUR MP-45-005-012-002/102
(MOHGAON) 		1745005012NRG24271020231090487 27/10/2023 RAMALAL 1745005012WL037631 RAMALAL 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 RAMALAL NARMADA JHABUA GRAMIN BANK(508515)
244 SAMNAPUR MP-45-005-012-002/104
(MOHGAON) 		1745005012NRG24271020231090488 27/10/2023 RAJU SINGH MARAVI 1745005012WL037631 RAJU SINGH MARAVI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 RAJUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-012-002/107-A
(MOHGAON) 		1745005012NRG24271020231090489 27/10/2023 RAMVATI 1745005012WL037631 RAMVATI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-012-002/110-A
(MOHGAON) 		1745005012NRG24271020231090491 27/10/2023 CHIROUNJI 1745005012WL037631 CHIROUNJI 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 305248664 CHIROUNJI STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-012-002/110-B
(MOHGAON) 		1745005012NRG24271020231090492 27/10/2023 RAJU SINGH 1745005012WL037631 RAJU SINGH 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SAMNAPUR MP-45-005-012-002/115
(MOHGAON) 		1745005012NRG24271020231090495 27/10/2023 KAMAL SINGH MARAVI 1745005012WL037631 KAMAL SINGH MARAVI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 KAMALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
249 SAMNAPUR MP-45-005-012-002/122-A
(MOHGAON) 		1745005012NRG24271020231090500 27/10/2023 SOMTI BAI PADWAR 1745005012WL037631 SOMTI BAI PADWAR 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 305248664 SOMTIBAIPADWAR STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-012-002/147
(MOHGAON) 		1745005012NRG24271020231090508 27/10/2023 ARJUN 1745005012WL037631 ARJUN 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-012-002/147
(MOHGAON) 		1745005012NRG24271020231090507 27/10/2023 ARJUN 1745005012WL037631 ARJUN 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-012-002/16
(MOHGAON) 		1745005012NRG24271020231090512 27/10/2023 HARI DAS 1745005012WL037631 HARI DAS 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-012-002/173
(MOHGAON) 		1745005012NRG24271020231090516 27/10/2023 REKHA Sonwani 1745005012WL037631 REKHA Sonwani 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 REKHASonwani NARMADA JHABUA GRAMIN BANK(508515)
254 SAMNAPUR MP-45-005-012-002/175
(MOHGAON) 		1745005012NRG24271020231090517 27/10/2023 ANNKUMARI DHURVEY 1745005012WL037631 ANNKUMARI DHURVEY 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 ANNKUMARIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAMNAPUR MP-45-005-012-002/180
(MOHGAON) 		1745005012NRG24271020231090521 27/10/2023 RAMKALI 1745005012WL037631 RAMKALI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-012-002/181-a
(MOHGAON) 		1745005012NRG24271020231090522 27/10/2023 Heeravati MARKAM 1745005012WL037631 Heeravati MARKAM 00697 BKID0MG1336 200 200 Processed 09/11/2023 305248664 HeeravatiMARKAM NARMADA JHABUA GRAMIN BANK(508515)
257 SAMNAPUR MP-45-005-012-002/187
(MOHGAON) 		1745005012NRG24271020231090527 27/10/2023 SUKMAT BAI MARAVI 1745005012WL037631 SUKMAT BAI MARAVI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 SUKMATBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
258 SAMNAPUR MP-45-005-012-002/187
(MOHGAON) 		1745005012NRG24271020231090526 27/10/2023 TULSIRAM MARAVI 1745005012WL037631 TULSIRAM MARAVI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 TULSIRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAMNAPUR MP-45-005-012-002/226
(MOHGAON) 		1745005012NRG24271020231090546 27/10/2023 SHANTI BAI 1745005012WL037631 SHANTI BAI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAMNAPUR MP-45-005-012-002/229
(MOHGAON) 		1745005012NRG24271020231090548 27/10/2023 Shakuntala Dhurwey 1745005012WL037631 Shakuntala Dhurwey 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 305248664 ShakuntalaDhurwey STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-012-002/232
(MOHGAON) 		1745005012NRG24271020231090550 27/10/2023 KAMAL 1745005012WL037631 KAMAL 00697 BKID0MG1336 200 200 Processed 09/11/2023 305248664 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAMNAPUR MP-45-005-012-002/233-A
(MOHGAON) 		1745005012NRG24271020231090551 27/10/2023 NEMSINGH Dhurwey 1745005012WL037631 NEMSINGH Dhurwey 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 305248664 NEMSINGHDhurwey STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-012-002/24
(MOHGAON) 		1745005012NRG24271020231090555 27/10/2023 MANGLI 1745005012WL037631 MANGLI 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 305248664 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-012-002/245
(MOHGAON) 		1745005012NRG24271020231090558 27/10/2023 SEMLAL 1745005012WL037631 SEMLAL 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 305248664 SEMLAL STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-012-002/3
(MOHGAON) 		1745005012NRG24271020231090572 27/10/2023 SAMHER SINGH 1745005012WL037631 SAMHER SINGH 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 SAMHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-012-002/39-B
(MOHGAON) 		1745005012NRG24271020231090575 27/10/2023 SONWATI 1745005012WL037631 SONWATI 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 305248664 SONWATI STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-012-002/46
(MOHGAON) 		1745005012NRG24271020231090577 27/10/2023 JHAM SINGH 1745005012WL037631 JHAM SINGH 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-012-002/47
(MOHGAON) 		1745005012NRG24271020231090579 27/10/2023 DHANU SINGH 1745005012WL037631 DHANU SINGH 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 DHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-012-002/5
(MOHGAON) 		1745005012NRG24271020231090580 27/10/2023 SUKKHAN BAI 1745005012WL037631 SUKKHAN BAI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 SUKKHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAMNAPUR MP-45-005-012-002/51
(MOHGAON) 		1745005012NRG24271020231090581 27/10/2023 PHULASIYA 1745005012WL037631 PHULASIYA 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 305248664 PHULASIYA STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-012-002/55
(MOHGAON) 		1745005012NRG24271020231090584 27/10/2023 OMPRAKASH ARMO 1745005012WL037631 OMPRAKASH ARMO 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 OMPRAKASHARMO BANK OF BARODA(606985)
272 SAMNAPUR MP-45-005-012-002/63
(MOHGAON) 		1745005012NRG24271020231090589 27/10/2023 BUDHSINGH 1745005012WL037631 BUDHSINGH 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SAMNAPUR MP-45-005-012-002/73-A
(MOHGAON) 		1745005012NRG24271020231090593 27/10/2023 JAINTI BAI 1745005012WL037631 JAINTI BAI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 JAINTIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-012-002/8
(MOHGAON) 		1745005012NRG24271020231090594 27/10/2023 PUNNU LAL 1745005012WL037631 PUNNU LAL 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 PUNNULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 SAMNAPUR MP-45-005-012-002/80
(MOHGAON) 		1745005012NRG24271020231090596 27/10/2023 KAMLI 1745005012WL037631 KAMLI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAMNAPUR MP-45-005-012-002/86-A
(MOHGAON) 		1745005012NRG24271020231090598 27/10/2023 DEEP SINGH Dhurwey 1745005012WL037631 DEEP SINGH Dhurwey 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 305248664 DEEPSINGHDhurwey NARMADA JHABUA GRAMIN BANK(508515)
277 SAMNAPUR MP-45-005-012-002/98
(MOHGAON) 		1745005012NRG24271020231090599 27/10/2023 BUDHVARIYA 1745005012WL037631 BUDHVARIYA 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 305248664 BUDHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94722 94722
278 SAMNAPUR MP-45-005-001-001/139
(DHURKUTTA) 		1745005001NRG24261020231089750 27/10/2023 GORE LAL 1745005001WL037604 GORE LAL 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
279 SAMNAPUR MP-45-005-001-001/17-A
(DHURKUTTA) 		1745005001NRG24261020231089754 27/10/2023 ISVAR DAS 1745005001WL037604 ISVAR DAS 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 ISVARDAS NARMADA JHABUA GRAMIN BANK(508515)
280 SAMNAPUR MP-45-005-001-003/10-A
(DHURKUTTA) 		1745005001NRG24261020231089760 27/10/2023 BHAGWAT SINGH 1745005001WL037604 BHAGWAT SINGH 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 SAMNAPUR MP-45-005-001-003/13-B
(DHURKUTTA) 		1745005001NRG24261020231089763 27/10/2023 Dhani Ram 1745005001WL037604 Dhani Ram 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 DhaniRam BANK OF BARODA(606985)
282 SAMNAPUR MP-45-005-001-003/15-A
(DHURKUTTA) 		1745005001NRG24261020231089765 27/10/2023 But Singh 1745005001WL037604 But Singh 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 ButSingh CENTRAL BANK OF INDIA(607115)
283 SAMNAPUR MP-45-005-001-003/19-A
(DHURKUTTA) 		1745005001NRG24261020231089778 27/10/2023 chansingh 1745005001WL037604 chansingh 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 chansingh NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-001-003/19-A
(DHURKUTTA) 		1745005001NRG24261020231089779 27/10/2023 SUKRATI 1745005001WL037604 SUKRATI 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 SUKRATI NARMADA JHABUA GRAMIN BANK(508515)
285 SAMNAPUR MP-45-005-001-003/19-B
(DHURKUTTA) 		1745005001NRG24261020231089781 27/10/2023 dayavati bai 1745005001WL037604 dayavati bai 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 dayavatibai CENTRAL BANK OF INDIA(607115)
286 SAMNAPUR MP-45-005-001-003/19-B
(DHURKUTTA) 		1745005001NRG24261020231089780 27/10/2023 MOHATU 1745005001WL037604 MOHATU 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 MOHATU NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-001-003/23-A
(DHURKUTTA) 		1745005001NRG24261020231089785 27/10/2023 Phaguram 1745005001WL037604 Phaguram 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 Phaguram INDIA POST PAYMENTS BANK LIMITED(508528)
288 SAMNAPUR MP-45-005-001-003/27-A
(DHURKUTTA) 		1745005001NRG24261020231089787 27/10/2023 sukkhal 1745005001WL037604 sukkhal 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 sukkhal NARMADA JHABUA GRAMIN BANK(508515)
289 SAMNAPUR MP-45-005-001-003/31-A
(DHURKUTTA) 		1745005001NRG24261020231089789 27/10/2023 JHAMESHVARI 1745005001WL037604 JHAMESHVARI 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 JHAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SAMNAPUR MP-45-005-001-003/31-A
(DHURKUTTA) 		1745005001NRG24261020231089788 27/10/2023 Nan singh 1745005001WL037604 Nan singh 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAMNAPUR MP-45-005-001-003/31-B
(DHURKUTTA) 		1745005001NRG24261020231089790 27/10/2023 PANDU LAL 1745005001WL037604 PANDU LAL 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 PANDULAL NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-001-003/33
(DHURKUTTA) 		1745005001NRG24261020231089794 27/10/2023 BIRSO BAI 1745005001WL037604 BIRSO BAI 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 BIRSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SAMNAPUR MP-45-005-001-003/44-B
(DHURKUTTA) 		1745005001NRG24261020231089809 27/10/2023 BUDHIYA 1745005001WL037604 BUDHIYA 00697 BKID0NAMRGB 1045 1045 Processed 09/11/2023 305248664 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-001-003/47
(DHURKUTTA) 		1745005001NRG24261020231089825 27/10/2023 bugiya bai 1745005001WL037604 bugiya bai 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 bugiyabai NARMADA JHABUA GRAMIN BANK(508515)
295 SAMNAPUR MP-45-005-001-003/47
(DHURKUTTA) 		1745005001NRG24261020231089824 27/10/2023 FOOLRAM 1745005001WL037604 FOOLRAM 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 FOOLRAM NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-001-003/51
(DHURKUTTA) 		1745005001NRG24261020231089831 27/10/2023 LAL MOO 1745005001WL037604 LAL MOO 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 LALMOO NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-001-003/53-A
(DHURKUTTA) 		1745005001NRG24261020231089833 27/10/2023 dharmi bai 1745005001WL037604 dharmi bai 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-001-003/53-A
(DHURKUTTA) 		1745005001NRG24261020231089832 27/10/2023 RAMRATAN 1745005001WL037604 RAMRATAN 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
299 SAMNAPUR MP-45-005-001-003/53-C
(DHURKUTTA) 		1745005001NRG24261020231089835 27/10/2023 Balram 1745005001WL037604 Balram 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 Balram CENTRAL BANK OF INDIA(607115)
300 SAMNAPUR MP-45-005-001-003/6-A
(DHURKUTTA) 		1745005001NRG24261020231089843 27/10/2023 RAMBAI 1745005001WL037604 RAMBAI 00697 BKID0NAMRGB 1045 1045 Processed 09/11/2023 305248664 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SAMNAPUR MP-45-005-001-003/63-A
(DHURKUTTA) 		1745005001NRG24261020231089845 27/10/2023 Garabhu 1745005001WL037604 Garabhu 00697 BKID0NAMRGB 1045 1045 Processed 09/11/2023 305248664 Garabhu INDIA POST PAYMENTS BANK LIMITED(508528)
302 SAMNAPUR MP-45-005-001-003/65-B
(DHURKUTTA) 		1745005001NRG24261020231089848 27/10/2023 Dasmatiya Bai 1745005001WL037604 Dasmatiya Bai 00697 BKID0NAMRGB 1045 1045 Processed 09/11/2023 305248664 DasmatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
303 SAMNAPUR MP-45-005-001-003/65-B
(DHURKUTTA) 		1745005001NRG24261020231089847 27/10/2023 KARTIK 1745005001WL037604 KARTIK 00697 BKID0NAMRGB 1045 1045 Processed 09/11/2023 305248664 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-001-003/65-C
(DHURKUTTA) 		1745005001NRG24261020231089849 27/10/2023 RAMLAL 1745005001WL037604 RAMLAL 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-001-003/66-B
(DHURKUTTA) 		1745005001NRG24261020231089853 27/10/2023 amratiya bai 1745005001WL037604 amratiya bai 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-001-003/66-B
(DHURKUTTA) 		1745005001NRG24261020231089852 27/10/2023 FAGU 1745005001WL037604 FAGU 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 FAGU NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-001-003/7-A
(DHURKUTTA) 		1745005001NRG24261020231089856 27/10/2023 phulmat bai 1745005001WL037604 phulmat bai 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 305248664 phulmatbai NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-010-003/282
(JATADONGRI MAL) 		1745005047NRG24271020231091120 27/10/2023 PREMWATI 1745005047WL037643 PREMWATI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305248664 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-012-002/117
(MOHGAON) 		1745005012NRG24271020231090496 27/10/2023 MANGLI BAI 1745005012WL037631 MANGLI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-012-002/120
(MOHGAON) 		1745005012NRG24271020231090498 27/10/2023 DADDU SINGH 1745005012WL037631 DADDU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 DADDUSINGH BANK OF BARODA(606985)
311 SAMNAPUR MP-45-005-012-002/131
(MOHGAON) 		1745005012NRG24271020231090503 27/10/2023 SAVITA 1745005012WL037631 SAVITA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
312 SAMNAPUR MP-45-005-012-002/148-a
(MOHGAON) 		1745005012NRG24271020231090509 27/10/2023 PARVATI 1745005012WL037631 PARVATI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 305248664 PARVATI STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-012-002/184
(MOHGAON) 		1745005012NRG24271020231090523 27/10/2023 BUDH SINGH 1745005012WL037631 BUDH SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305248664 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-012-002/202
(MOHGAON) 		1745005012NRG24271020231090532 27/10/2023 TITRI 1745005012WL037631 TITRI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 TITRI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAMNAPUR MP-45-005-012-002/202-a
(MOHGAON) 		1745005012NRG24271020231090533 27/10/2023 MAKHAN SINGH 1745005012WL037631 MAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-012-002/206
(MOHGAON) 		1745005012NRG24271020231090537 27/10/2023 PHOOL BAI 1745005012WL037631 PHOOL BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305248664 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SAMNAPUR MP-45-005-012-002/219-A
(MOHGAON) 		1745005012NRG24271020231090542 27/10/2023 GUNITA 1745005012WL037631 GUNITA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 GUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAMNAPUR MP-45-005-012-002/221-a
(MOHGAON) 		1745005012NRG24271020231090543 27/10/2023 TARA BAI 1745005012WL037631 TARA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-012-002/221-D
(MOHGAON) 		1745005012NRG24271020231090545 27/10/2023 REKHA DHURWEY 1745005012WL037631 REKHA DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 REKHADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
320 SAMNAPUR MP-45-005-012-002/238
(MOHGAON) 		1745005012NRG24271020231090554 27/10/2023 SUSHMA 1745005012WL037631 SUSHMA 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305248664 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
321 SAMNAPUR MP-45-005-012-002/243
(MOHGAON) 		1745005012NRG24271020231090556 27/10/2023 HEMSINGH 1745005012WL037631 HEMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-012-002/246
(MOHGAON) 		1745005012NRG24271020231090559 27/10/2023 DHAN SINGH 1745005012WL037631 DHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 305248664 DHANSINGH STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-012-002/247
(MOHGAON) 		1745005012NRG24271020231090561 27/10/2023 SHYAMVATI 1745005012WL037631 SHYAMVATI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
324 SAMNAPUR MP-45-005-012-002/249
(MOHGAON) 		1745005012NRG24271020231090563 27/10/2023 KAMALVATI 1745005012WL037631 KAMALVATI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-012-002/252
(MOHGAON) 		1745005012NRG24271020231090566 27/10/2023 RAYSINGH 1745005012WL037631 RAYSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-012-002/254
(MOHGAON) 		1745005012NRG24271020231090567 27/10/2023 KEHAR SINGH 1745005012WL037631 KEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SAMNAPUR MP-45-005-012-002/256
(MOHGAON) 		1745005012NRG24271020231090568 27/10/2023 MANOHER 1745005012WL037631 MANOHER 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 MANOHER NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-012-002/45
(MOHGAON) 		1745005012NRG24271020231090576 27/10/2023 SAMPAT 1745005012WL037631 SAMPAT 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-012-002/53
(MOHGAON) 		1745005012NRG24271020231090582 27/10/2023 SOMVATI 1745005012WL037631 SOMVATI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAMNAPUR MP-45-005-012-002/6
(MOHGAON) 		1745005012NRG24271020231090588 27/10/2023 JHAMSINGH 1745005012WL037631 JHAMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305248664 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62575 62575
Total 331058 331058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_271023APB_FTO_334671 Bank of Baroda BARB0DINDIN DINDORI 38600
2 SAMNAPUR MP1745005_271023APB_FTO_334671 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 15740
3 SAMNAPUR MP1745005_271023APB_FTO_334671 Central Bank Of India CBIN0281547 BAJAG 11286
4 SAMNAPUR MP1745005_271023APB_FTO_334671 HDFC bank HDFC0003561 Dindori 600
5 SAMNAPUR MP1745005_271023APB_FTO_334671 Indian Bank IDIB000D070 DINDORI 2000
6 SAMNAPUR MP1745005_271023APB_FTO_334671 Punjab National Bank PUNB0642100 DINDORI MP 4600
7 SAMNAPUR MP1745005_271023APB_FTO_334671 State Bank of India SBIN0001061 DINDORI 3444
8 SAMNAPUR MP1745005_271023APB_FTO_334671 State Bank of India SBIN0005494 AMARPUR 1200
9 SAMNAPUR MP1745005_271023APB_FTO_334671 State Bank of India SBIN0005511 SAMNAPUR 80778
10 SAMNAPUR MP1745005_271023APB_FTO_334671 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
11 SAMNAPUR MP1745005_271023APB_FTO_334671 Union Bank of India UBIN0559482 DINDORI 1400
12 SAMNAPUR MP1745005_271023APB_FTO_334671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2508
13 SAMNAPUR MP1745005_271023APB_FTO_334671 Fino Payments Bank Ltd FINO0001446 MP RO 7106
14 SAMNAPUR MP1745005_271023APB_FTO_334671 India Post Payments Bank IPOS0000001 Dindori 3499
15 SAMNAPUR MP1745005_271023APB_FTO_334671 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 94722
16 SAMNAPUR MP1745005_271023APB_FTO_334671 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
17 SAMNAPUR MP1745005_271023APB_FTO_334671 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 61375

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