Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_010923APB_FTO_243471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-045-001/1
(AJGAR) 		1745005045NRG24310820230786249 01/09/2023 HIRIYA BAI 1745005045WL028310 HIRIYA BAI 00045 BARB0BARBOD 1200 1200 Processed 07/09/2023 067858379 HIRIYABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-045-001/1-a
(AJGAR) 		1745005045NRG24310820230786250 01/09/2023 GEETA BAI 1745005045WL028310 GEETA BAI 00045 BARB0BARBOD 1200 1200 Processed 07/09/2023 067858379 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-045-001/17
(AJGAR) 		1745005045NRG24310820230786260 01/09/2023 GALIYARO 1745005045WL028310 GALIYARO 00045 BARB0BARBOD 1200 1200 Processed 07/09/2023 067858379 GALIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMNAPUR MP-45-005-045-001/50
(AJGAR) 		1745005000NRG24310820230787185 01/09/2023 GANGAWATI 1745005WL028338 GANGAWATI 00045 BARB0BARBOD 1200 1200 Processed 07/09/2023 067858379 GANGAWATI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-045-001/55-a
(AJGAR) 		1745005045NRG24310820230786269 01/09/2023 HIRO BAI 1745005045WL028310 HIRO BAI 00045 BARB0BARBOD 1200 1200 Processed 07/09/2023 067858379 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMNAPUR MP-45-005-045-001/60
(AJGAR) 		1745005045NRG24310820230786279 01/09/2023 SUBHIYA 1745005045WL028310 SUBHIYA 00045 BARB0BARBOD 1200 1200 Processed 07/09/2023 067858379 SUBHIYA BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-045-002/24
(AJGAR) 		1745005045NRG24310820230786542 01/09/2023 PHOOLWATI 1745005045WL028313 PHOOLWATI 00045 BARB0BARBOD 1200 1200 Processed 07/09/2023 067858379 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
8 SAMNAPUR MP-45-005-009-001/95-A
(GHATA RYT) 		1745005000NRG24310820230787402 01/09/2023 RAVATI 1745005WL028343 RAVATI 00045 BARB0DINDIN 2400 2400 Processed 07/09/2023 067858379 RAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-045-001/10-A
(AJGAR) 		1745005045NRG24310820230786251 01/09/2023 BIRJHU 1745005045WL028310 BIRJHU 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 BIRJHU BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-045-001/11
(AJGAR) 		1745005045NRG24310820230786252 01/09/2023 LALATI BAI 1745005045WL028310 LALATI BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 LALATIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 SAMNAPUR MP-45-005-045-001/11-A
(AJGAR) 		1745005045NRG24310820230786253 01/09/2023 DEVSINGH 1745005045WL028310 DEVSINGH 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 DEVSINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-045-001/16
(AJGAR) 		1745005045NRG24310820230786257 01/09/2023 SONU LAL 1745005045WL028310 SONU LAL 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 SONULAL BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-045-001/17-A
(AJGAR) 		1745005045NRG24310820230786261 01/09/2023 Shivkumar 1745005045WL028310 Shivkumar 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-045-001/33-b
(AJGAR) 		1745005000NRG24310820230787160 01/09/2023 SHIGARO 1745005WL028338 SHIGARO 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 SHIGARO BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-045-001/34-A
(AJGAR) 		1745005000NRG24310820230787163 01/09/2023 SUKAL SINGH 1745005WL028338 SUKAL SINGH 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 SUKALSINGH BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-045-001/36
(AJGAR) 		1745005000NRG24310820230787167 01/09/2023 TEEJA BAI 1745005WL028338 TEEJA BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 TEEJABAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-045-001/39-A
(AJGAR) 		1745005000NRG24310820230787172 01/09/2023 Saraswati 1745005WL028338 Saraswati 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Saraswati BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-045-001/4-B
(AJGAR) 		1745005000NRG24310820230787176 01/09/2023 DEEPIKA 1745005WL028338 DEEPIKA 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 DEEPIKA STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-045-001/46-B
(AJGAR) 		1745005000NRG24310820230787182 01/09/2023 Budhlal 1745005WL028338 Budhlal 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Budhlal BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-045-001/5-A
(AJGAR) 		1745005000NRG24310820230787184 01/09/2023 BIRSINGH 1745005WL028338 BIRSINGH 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 BIRSINGH UNION BANK OF INDIA(508500)
21 SAMNAPUR MP-45-005-045-001/51-B
(AJGAR) 		1745005000NRG24310820230787187 01/09/2023 DANSINGH 1745005WL028338 DANSINGH 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMNAPUR MP-45-005-045-001/51-C
(AJGAR) 		1745005045NRG24310820230786265 01/09/2023 Anusuiya 1745005045WL028310 Anusuiya 00045 BARB0DINDIN 1800 1800 Processed 07/09/2023 067858379 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMNAPUR MP-45-005-045-001/53-A
(AJGAR) 		1745005045NRG24310820230786266 01/09/2023 ENDRPAL 1745005045WL028310 ENDRPAL 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 ENDRPAL BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-045-001/54-D
(AJGAR) 		1745005045NRG24310820230786268 01/09/2023 RAMKALI 1745005045WL028310 RAMKALI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 RAMKALI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-045-001/56
(AJGAR) 		1745005045NRG24310820230786270 01/09/2023 RAM BAI 1745005045WL028310 RAM BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 RAMBAI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-045-001/56-A
(AJGAR) 		1745005045NRG24310820230786271 01/09/2023 semlal 1745005045WL028310 semlal 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 semlal UNION BANK OF INDIA(508500)
27 SAMNAPUR MP-45-005-045-001/58
(AJGAR) 		1745005045NRG24310820230786274 01/09/2023 KASHALIYA 1745005045WL028310 KASHALIYA 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 KASHALIYA BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-045-001/58-A
(AJGAR) 		1745005045NRG24310820230786275 01/09/2023 MADAN SINGH 1745005045WL028310 MADAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-045-001/71-A
(AJGAR) 		1745005045NRG24310820230785972 01/09/2023 JAYANTI BAI 1745005045WL028302 JAYANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 JAYANTIBAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-045-001/75-a
(AJGAR) 		1745005045NRG24310820230785976 01/09/2023 PUSHPA BAI DHURWEY 1745005045WL028302 PUSHPA BAI DHURWEY 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 PUSHPABAIDHURWEY BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-045-001/75-C
(AJGAR) 		1745005045NRG24310820230785977 01/09/2023 RAMKALI 1745005045WL028302 RAMKALI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 RAMKALI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-045-001/75-D
(AJGAR) 		1745005045NRG24310820230785978 01/09/2023 Mukesh 1745005045WL028302 Mukesh 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Mukesh BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-045-001/75-D
(AJGAR) 		1745005045NRG24310820230785979 01/09/2023 Surajvati 1745005045WL028302 Surajvati 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Surajvati BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-045-002/101-B
(AJGAR) 		1745005045NRG24310820230786482 01/09/2023 Sukhiram 1745005045WL028313 Sukhiram 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Sukhiram BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-045-002/123-b
(AJGAR) 		1745005045NRG24310820230786485 01/09/2023 Charan singh 1745005045WL028313 Charan singh 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Charansingh BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-045-002/124-C
(AJGAR) 		1745005045NRG24310820230786487 01/09/2023 VISHRAM 1745005045WL028313 VISHRAM 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 VISHRAM BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-045-002/131-D
(AJGAR) 		1745005045NRG24310820230786492 01/09/2023 Geeta Yadav 1745005045WL028313 Geeta Yadav 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 GeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMNAPUR MP-45-005-045-002/131-D
(AJGAR) 		1745005045NRG24310820230786491 01/09/2023 Shivram Yadav 1745005045WL028313 Shivram Yadav 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 ShivramYadav BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-045-002/132-c
(AJGAR) 		1745005045NRG24310820230786493 01/09/2023 GANGARAM 1745005045WL028313 GANGARAM 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 GANGARAM BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-045-002/134-B
(AJGAR) 		1745005045NRG24310820230786498 01/09/2023 Ramkumar 1745005045WL028313 Ramkumar 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Ramkumar BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-045-002/145-D
(AJGAR) 		1745005045NRG24310820230786502 01/09/2023 SANTOSH KUMAR 1745005045WL028313 SANTOSH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 SANTOSHKUMAR BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-045-002/154-A
(AJGAR) 		1745005045NRG24310820230786506 01/09/2023 Rampyari 1745005045WL028313 Rampyari 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Rampyari BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-045-002/158-A
(AJGAR) 		1745005045NRG24310820230786510 01/09/2023 ASDI BAI 1745005045WL028313 ASDI BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 ASDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMNAPUR MP-45-005-045-002/158-C
(AJGAR) 		1745005045NRG24310820230786512 01/09/2023 saniyaro 1745005045WL028313 saniyaro 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 saniyaro BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-045-002/166-a
(AJGAR) 		1745005045NRG24310820230786516 01/09/2023 AGRARNIN BAI 1745005045WL028313 AGRARNIN BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 AGRARNINBAI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-045-002/170-A
(AJGAR) 		1745005045NRG24310820230786519 01/09/2023 Mohan 1745005045WL028313 Mohan 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAMNAPUR MP-45-005-045-002/175-C
(AJGAR) 		1745005045NRG24310820230786522 01/09/2023 LAKHANDAS 1745005045WL028313 LAKHANDAS 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 LAKHANDAS BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-045-002/212
(AJGAR) 		1745005045NRG24310820230786534 01/09/2023 Teekaram 1745005045WL028313 Teekaram 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAMNAPUR MP-45-005-045-002/238
(AJGAR) 		1745005045NRG24310820230786541 01/09/2023 Prahlad 1745005045WL028313 Prahlad 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 Prahlad BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-045-002/24-A
(AJGAR) 		1745005045NRG24310820230786544 01/09/2023 SHIY BAI 1745005045WL028313 SHIY BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067858379 SHIYBAI BANK OF BARODA(606985)
SubTotal 53400 53400
51 SAMNAPUR MP-45-005-009-001/53
(GHATA RYT) 		1745005000NRG24310820230787371 01/09/2023 SONA BAI 1745005WL028343 SONA BAI 00045 BARB0DINDOR 2400 2400 Processed 07/09/2023 067858379 SONABAI BANK OF BARODA(606985)
SubTotal 2400 2400
52 SAMNAPUR MP-45-005-009-001/80
(GHATA RYT) 		1745005000NRG24310820230787393 01/09/2023 Mukesh Kumar Urveti 1745005WL028343 Mukesh Kumar Urveti 00089 CBIN0281547 2400 2400 Processed 07/09/2023 067858379 MukeshKumarUrveti CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
53 SAMNAPUR MP-45-005-009-001/27-a
(GHATA RYT) 		1745005000NRG24310820230787347 01/09/2023 DHANNO BAI 1745005WL028343 DHANNO BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 DHANNOBAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-009-001/27-B
(GHATA RYT) 		1745005000NRG24310820230787348 01/09/2023 DINESH KUMAR MARAVI 1745005WL028343 DINESH KUMAR MARAVI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 DINESHKUMARMARAVI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-009-001/33
(GHATA RYT) 		1745005000NRG24310820230787350 01/09/2023 SON SINGH 1745005WL028343 SON SINGH 00415 SBIN0005511 2200 2200 Processed 07/09/2023 067858379 SONSINGH STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-009-001/33-a
(GHATA RYT) 		1745005000NRG24310820230787351 01/09/2023 ENTI BAI 1745005WL028343 ENTI BAI 00415 SBIN0005511 2000 2000 Processed 07/09/2023 067858379 ENTIBAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-009-001/34-a
(GHATA RYT) 		1745005000NRG24310820230787353 01/09/2023 SUSHMA BAI 1745005WL028343 SUSHMA BAI 00415 SBIN0005511 2200 2200 Processed 07/09/2023 067858379 SUSHMABAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-009-001/38
(GHATA RYT) 		1745005000NRG24310820230787354 01/09/2023 TIJMATBAI 1745005WL028343 TIJMATBAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 TIJMATBAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-009-001/38-a
(GHATA RYT) 		1745005000NRG24310820230787355 01/09/2023 SUNDAR SINGH 1745005WL028343 SUNDAR SINGH 00415 SBIN0005511 2200 2200 Processed 07/09/2023 067858379 SUNDARSINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-009-001/39
(GHATA RYT) 		1745005000NRG24310820230787356 01/09/2023 SHRIVATI 1745005WL028343 SHRIVATI 00415 SBIN0005511 2200 2200 Processed 07/09/2023 067858379 SHRIVATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-009-001/41
(GHATA RYT) 		1745005000NRG24310820230787357 01/09/2023 KHUNNI BAI 1745005WL028343 KHUNNI BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 KHUNNIBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-009-001/41-A
(GHATA RYT) 		1745005000NRG24310820230787358 01/09/2023 Mukesh kumar 1745005WL028343 Mukesh kumar 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 Mukeshkumar STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-009-001/42-B
(GHATA RYT) 		1745005000NRG24310820230787359 01/09/2023 birijihya 1745005WL028343 birijihya 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 birijihya STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-009-001/43
(GHATA RYT) 		1745005000NRG24310820230787360 01/09/2023 SANTRAM 1745005WL028343 SANTRAM 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 SANTRAM STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-009-001/43-b
(GHATA RYT) 		1745005000NRG24310820230787362 01/09/2023 NAND KUMARI 1745005WL028343 NAND KUMARI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 NANDKUMARI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-009-001/43-C
(GHATA RYT) 		1745005000NRG24310820230787363 01/09/2023 Devki 1745005WL028343 Devki 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 Devki STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-009-001/44
(GHATA RYT) 		1745005000NRG24310820230787364 01/09/2023 TALSHA BAI PARASTE 1745005WL028343 TALSHA BAI PARASTE 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 TALSHABAIPARASTE STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-009-001/45
(GHATA RYT) 		1745005000NRG24310820230787365 01/09/2023 RAM SINGH 1745005WL028343 RAM SINGH 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 RAMSINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-009-001/46
(GHATA RYT) 		1745005000NRG24310820230787366 01/09/2023 SANTOSH 1745005WL028343 SANTOSH 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 SANTOSH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-009-001/47
(GHATA RYT) 		1745005000NRG24310820230787367 01/09/2023 SUDARI BAI 1745005WL028343 SUDARI BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 SUDARIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-009-001/48-A
(GHATA RYT) 		1745005000NRG24310820230787369 01/09/2023 DEVENDRA KUMAR MARAVI 1745005WL028343 DEVENDRA KUMAR MARAVI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 DEVENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-009-001/54
(GHATA RYT) 		1745005000NRG24310820230787372 01/09/2023 ANUJ KUMAR 1745005WL028343 ANUJ KUMAR 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 ANUJKUMAR STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-009-001/6
(GHATA RYT) 		1745005000NRG24310820230787375 01/09/2023 SOMVATI 1745005WL028343 SOMVATI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 SOMVATI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-009-001/60
(GHATA RYT) 		1745005000NRG24310820230787376 01/09/2023 SUSHILA BAI 1745005WL028343 SUSHILA BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-009-001/61
(GHATA RYT) 		1745005000NRG24310820230787378 01/09/2023 PRAKASH 1745005WL028343 PRAKASH 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 PRAKASH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-009-001/62
(GHATA RYT) 		1745005000NRG24310820230787379 01/09/2023 GEETA BAI 1745005WL028343 GEETA BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 GEETABAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-009-001/69
(GHATA RYT) 		1745005000NRG24310820230787381 01/09/2023 SARLA 1745005WL028343 SARLA 00415 SBIN0005511 2200 2200 Processed 07/09/2023 067858379 SARLA NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-009-001/71
(GHATA RYT) 		1745005000NRG24310820230787382 01/09/2023 SUSHILA BAI 1745005WL028343 SUSHILA BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 SUSHILABAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-009-001/73-A
(GHATA RYT) 		1745005000NRG24310820230787384 01/09/2023 VANDANA BAI 1745005WL028343 VANDANA BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 VANDANABAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-009-001/74
(GHATA RYT) 		1745005000NRG24310820230787385 01/09/2023 BIHARI 1745005WL028343 BIHARI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 BIHARI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-009-001/76
(GHATA RYT) 		1745005000NRG24310820230787387 01/09/2023 TIHARU 1745005WL028343 TIHARU 00415 SBIN0005511 2000 2000 Processed 07/09/2023 067858379 TIHARU STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-009-001/77
(GHATA RYT) 		1745005000NRG24310820230787388 01/09/2023 KUNVAR SINGH 1745005WL028343 KUNVAR SINGH 00415 SBIN0005511 2200 2200 Processed 07/09/2023 067858379 KUNVARSINGH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-009-001/78
(GHATA RYT) 		1745005000NRG24310820230787389 01/09/2023 BIHARI SINGH 1745005WL028343 BIHARI SINGH 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 BIHARISINGH STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-009-001/78-A
(GHATA RYT) 		1745005000NRG24310820230787390 01/09/2023 AKEYNUJ KUMAR UI 1745005WL028343 AKEYNUJ KUMAR UI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 AKEYNUJKUMARUI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-009-001/79
(GHATA RYT) 		1745005000NRG24310820230787391 01/09/2023 DHARMIN BAI 1745005WL028343 DHARMIN BAI 00415 SBIN0005511 2200 2200 Processed 07/09/2023 067858379 DHARMINBAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-009-001/79-B
(GHATA RYT) 		1745005000NRG24310820230787392 01/09/2023 NEHA 1745005WL028343 NEHA 00415 SBIN0005511 2200 2200 Processed 07/09/2023 067858379 NEHA STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-009-001/82
(GHATA RYT) 		1745005000NRG24310820230787394 01/09/2023 FOOL SINGH 1745005WL028343 FOOL SINGH 00415 SBIN0005511 2200 2200 Processed 07/09/2023 067858379 FOOLSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-009-001/86
(GHATA RYT) 		1745005000NRG24310820230787397 01/09/2023 Shahbin bai 1745005WL028343 Shahbin bai 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 Shahbinbai STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-009-001/89
(GHATA RYT) 		1745005000NRG24310820230787398 01/09/2023 ASHOK KUMAR 1745005WL028343 ASHOK KUMAR 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 ASHOKKUMAR STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-009-001/96
(GHATA RYT) 		1745005000NRG24310820230787403 01/09/2023 RAM WATI 1745005WL028343 RAM WATI 00415 SBIN0005511 1800 1800 Processed 07/09/2023 067858379 RAMWATI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-009-001/97-A
(GHATA RYT) 		1745005000NRG24310820230787404 01/09/2023 SOMVATI 1745005WL028343 SOMVATI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 067858379 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
92 SAMNAPUR MP-45-005-037-001/146
(SARAIMAL) 		1745005037NRG24310820230782635 01/09/2023 JAYSINGH 1745005037WL028228 JAYSINGH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 JAYSINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-037-002/10-A
(SARAIMAL) 		1745005000NRG24310820230782721 01/09/2023 SEMLAL 1745005WL028229 SEMLAL 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 SEMLAL STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-037-002/11
(SARAIMAL) 		1745005000NRG24310820230782722 01/09/2023 BUDH SINGH 1745005WL028229 BUDH SINGH 00415 SBIN0005511 201 201 Processed 07/09/2023 067858379 BUDHSINGH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-037-002/11-A
(SARAIMAL) 		1745005000NRG24310820230782723 01/09/2023 TEJU SINGH 1745005WL028229 TEJU SINGH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 TEJUSINGH STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-037-002/12
(SARAIMAL) 		1745005000NRG24310820230782724 01/09/2023 SHIVRAM 1745005WL028229 SHIVRAM 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 SHIVRAM STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-037-002/120
(SARAIMAL) 		1745005000NRG24310820230782725 01/09/2023 RAVAN 1745005WL028229 RAVAN 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 RAVAN STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-037-002/13
(SARAIMAL) 		1745005000NRG24310820230782727 01/09/2023 PUHUP SINGH 1745005WL028229 PUHUP SINGH 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 PUHUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 SAMNAPUR MP-45-005-037-002/14
(SARAIMAL) 		1745005000NRG24310820230782728 01/09/2023 NARAYAN 1745005WL028229 NARAYAN 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 NARAYAN STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-037-002/17
(SARAIMAL) 		1745005000NRG24310820230782729 01/09/2023 JAYLAL 1745005WL028229 JAYLAL 00415 SBIN0005511 201 201 Processed 07/09/2023 067858379 JAYLAL STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-037-002/19
(SARAIMAL) 		1745005000NRG24310820230782730 01/09/2023 DHANMATIYA 1745005WL028229 DHANMATIYA 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 DHANMATIYA STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-037-002/20
(SARAIMAL) 		1745005000NRG24310820230782731 01/09/2023 ASHA RAM 1745005WL028229 ASHA RAM 00415 SBIN0005511 402 402 Processed 07/09/2023 067858379 ASHARAM STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-037-002/20
(SARAIMAL) 		1745005000NRG24310820230782732 01/09/2023 DASRIBAI 1745005WL028229 DASRIBAI 00415 SBIN0005511 603 603 Processed 07/09/2023 067858379 DASRIBAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-037-002/20-C
(SARAIMAL) 		1745005000NRG24310820230782733 01/09/2023 MAYARAM 1745005WL028229 MAYARAM 00415 SBIN0005511 603 603 Processed 07/09/2023 067858379 MAYARAM STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-037-002/21
(SARAIMAL) 		1745005000NRG24310820230782734 01/09/2023 SUKAL 1745005WL028229 SUKAL 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 SUKAL STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-037-002/23
(SARAIMAL) 		1745005000NRG24310820230782735 01/09/2023 CHETRAM 1745005WL028229 CHETRAM 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 CHETRAM STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-037-002/26
(SARAIMAL) 		1745005000NRG24310820230782736 01/09/2023 GANGARAM 1745005WL028229 GANGARAM 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 GANGARAM STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-037-002/27-A
(SARAIMAL) 		1745005000NRG24310820230782737 01/09/2023 GOPAL 1745005WL028229 GOPAL 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 GOPAL STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-037-002/32
(SARAIMAL) 		1745005000NRG24310820230782738 01/09/2023 LUKHIRAM 1745005WL028229 LUKHIRAM 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 LUKHIRAM STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-037-002/33
(SARAIMAL) 		1745005000NRG24310820230782739 01/09/2023 MANIRAM 1745005WL028229 MANIRAM 00415 SBIN0005511 201 201 Processed 07/09/2023 067858379 MANIRAM STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-037-002/37-A
(SARAIMAL) 		1745005000NRG24310820230782740 01/09/2023 KESHRAM 1745005WL028229 KESHRAM 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 KESHRAM STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-037-002/38
(SARAIMAL) 		1745005000NRG24310820230782742 01/09/2023 JAYBATI 1745005WL028229 JAYBATI 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 JAYBATI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-037-002/38
(SARAIMAL) 		1745005000NRG24310820230782741 01/09/2023 PREETAM 1745005WL028229 PREETAM 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 PREETAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 SAMNAPUR MP-45-005-037-002/39
(SARAIMAL) 		1745005000NRG24310820230782743 01/09/2023 SEVARAM 1745005WL028229 SEVARAM 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 SEVARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 SAMNAPUR MP-45-005-037-002/4
(SARAIMAL) 		1745005000NRG24310820230782744 01/09/2023 JAHARSINGH 1745005WL028229 JAHARSINGH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 JAHARSINGH STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-037-002/40
(SARAIMAL) 		1745005000NRG24310820230782745 01/09/2023 Amar Singh 1745005WL028229 Amar Singh 00415 SBIN0005511 603 603 Processed 07/09/2023 067858379 AmarSingh STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-037-002/41
(SARAIMAL) 		1745005000NRG24310820230782746 01/09/2023 DAYARAM 1745005WL028229 DAYARAM 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 DAYARAM STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-037-002/41-A
(SARAIMAL) 		1745005000NRG24310820230782747 01/09/2023 ANIL KUMAR YADAV 1745005WL028229 ANIL KUMAR YADAV 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 ANILKUMARYADAV STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-037-002/43
(SARAIMAL) 		1745005000NRG24310820230782748 01/09/2023 CHAMPA BAI 1745005WL028229 CHAMPA BAI 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 CHAMPABAI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-037-002/46
(SARAIMAL) 		1745005000NRG24310820230782749 01/09/2023 JHANGAL SINGH 1745005WL028229 JHANGAL SINGH 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 JHANGALSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-037-002/48
(SARAIMAL) 		1745005000NRG24310820230782750 01/09/2023 MOHAN 1745005WL028229 MOHAN 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 MOHAN STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-037-002/50
(SARAIMAL) 		1745005000NRG24310820230782751 01/09/2023 SUKAL 1745005WL028229 SUKAL 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 SUKAL STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-037-002/52
(SARAIMAL) 		1745005000NRG24310820230782752 01/09/2023 GULAB SINGH 1745005WL028229 GULAB SINGH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 GULABSINGH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-037-002/53
(SARAIMAL) 		1745005000NRG24310820230782753 01/09/2023 Ray Singh 1745005WL028229 Ray Singh 00415 SBIN0005511 402 402 Processed 07/09/2023 067858379 RaySingh STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-037-002/57
(SARAIMAL) 		1745005000NRG24310820230782755 01/09/2023 SAKUNTALA 1745005WL028229 SAKUNTALA 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 SAKUNTALA STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-037-002/57-B
(SARAIMAL) 		1745005000NRG24310820230782756 01/09/2023 YOGESH KUMAR 1745005WL028229 YOGESH KUMAR 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 YOGESHKUMAR INDIAN BANK(607105)
127 SAMNAPUR MP-45-005-037-002/59-C
(SARAIMAL) 		1745005000NRG24310820230782757 01/09/2023 HEMKISHOR 1745005WL028229 HEMKISHOR 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 HEMKISHOR STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-037-002/59-D
(SARAIMAL) 		1745005000NRG24310820230782758 01/09/2023 Nand Kumar 1745005WL028229 Nand Kumar 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 NandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAMNAPUR MP-45-005-037-002/60
(SARAIMAL) 		1745005000NRG24310820230782760 01/09/2023 SHOBHITRAM 1745005WL028229 SHOBHITRAM 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 SHOBHITRAM STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-037-002/62
(SARAIMAL) 		1745005000NRG24310820230782761 01/09/2023 LAMTA 1745005WL028229 LAMTA 00415 SBIN0005511 201 201 Processed 07/09/2023 067858379 LAMTA STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-037-002/63
(SARAIMAL) 		1745005000NRG24310820230782762 01/09/2023 NARANDRA KUMAR 1745005WL028229 NARANDRA KUMAR 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 NARANDRAKUMAR STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-037-002/64
(SARAIMAL) 		1745005000NRG24310820230782763 01/09/2023 SHYAMBATI 1745005WL028229 SHYAMBATI 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 SHYAMBATI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-037-002/65
(SARAIMAL) 		1745005000NRG24310820230782764 01/09/2023 JAINVATI UIKEY 1745005WL028229 JAINVATI UIKEY 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 JAINVATIUIKEY STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-037-002/66
(SARAIMAL) 		1745005000NRG24310820230782765 01/09/2023 HANIRAM 1745005WL028229 HANIRAM 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 HANIRAM STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-037-002/7
(SARAIMAL) 		1745005000NRG24310820230782767 01/09/2023 BHADDU SINGH 1745005WL028229 BHADDU SINGH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 BHADDUSINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-037-002/70
(SARAIMAL) 		1745005000NRG24310820230782768 01/09/2023 GOVIND 1745005WL028229 GOVIND 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 GOVIND STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-037-002/70-B
(SARAIMAL) 		1745005000NRG24310820230782770 01/09/2023 JAYSINGH MARAVI 1745005WL028229 JAYSINGH MARAVI 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 JAYSINGHMARAVI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-037-002/73
(SARAIMAL) 		1745005000NRG24310820230782771 01/09/2023 RAJARAM 1745005WL028229 RAJARAM 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 RAJARAM STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-037-002/73
(SARAIMAL) 		1745005000NRG24310820230782772 01/09/2023 Yugendra Kumar Nagbanshi 1745005WL028229 Yugendra Kumar Nagbanshi 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 YugendraKumarNagbanshi FINO PAYMENTS BANK LTD(608001)
140 SAMNAPUR MP-45-005-037-002/73-B
(SARAIMAL) 		1745005000NRG24310820230782773 01/09/2023 dumari 1745005WL028229 dumari 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 dumari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 SAMNAPUR MP-45-005-037-002/74
(SARAIMAL) 		1745005000NRG24310820230782775 01/09/2023 MAKHANLAL 1745005WL028229 MAKHANLAL 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 SAMNAPUR MP-45-005-037-002/74
(SARAIMAL) 		1745005000NRG24310820230782774 01/09/2023 MAKHANLAL 1745005WL028229 MAKHANLAL 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 MAKHANLAL STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-037-002/75
(SARAIMAL) 		1745005000NRG24310820230782778 01/09/2023 GANGOTRI 1745005WL028229 GANGOTRI 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 GANGOTRI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-037-002/75
(SARAIMAL) 		1745005000NRG24310820230782777 01/09/2023 HEERALAL 1745005WL028229 HEERALAL 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 HEERALAL STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-037-002/75
(SARAIMAL) 		1745005000NRG24310820230782776 01/09/2023 HEERALAL 1745005WL028229 HEERALAL 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 HEERALAL STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-037-002/75-C
(SARAIMAL) 		1745005000NRG24310820230782779 01/09/2023 Kamleshwari 1745005WL028229 Kamleshwari 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 Kamleshwari STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-037-002/76-A
(SARAIMAL) 		1745005000NRG24310820230782780 01/09/2023 BHARAT 1745005WL028229 BHARAT 00415 SBIN0005511 201 201 Processed 07/09/2023 067858379 BHARAT STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-037-002/76-B
(SARAIMAL) 		1745005000NRG24310820230782781 01/09/2023 SUKHAMATBAI 1745005WL028229 SUKHAMATBAI 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 SUKHAMATBAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-037-002/83
(SARAIMAL) 		1745005000NRG24310820230782782 01/09/2023 PHAGU 1745005WL028229 PHAGU 00415 SBIN0005511 804 804 Processed 07/09/2023 067858379 PHAGU STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-037-002/87
(SARAIMAL) 		1745005000NRG24310820230782783 01/09/2023 GEETESHWARI 1745005WL028229 GEETESHWARI 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 GEETESHWARI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-037-002/88
(SARAIMAL) 		1745005000NRG24310820230782784 01/09/2023 DOMAN 1745005WL028229 DOMAN 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 DOMAN STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-037-002/89
(SARAIMAL) 		1745005000NRG24310820230782785 01/09/2023 MOLERAM 1745005WL028229 MOLERAM 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 MOLERAM STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-037-002/91
(SARAIMAL) 		1745005000NRG24310820230782786 01/09/2023 DULIRAM 1745005WL028229 DULIRAM 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 DULIRAM STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-037-003/10
(SARAIMAL) 		1745005037NRG24310820230782636 01/09/2023 MAHESH 1745005037WL028228 MAHESH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 MAHESH STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-037-003/12
(SARAIMAL) 		1745005037NRG24310820230782637 01/09/2023 BHAGVANIYA 1745005037WL028228 BHAGVANIYA 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 BHAGVANIYA STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-037-003/12-A
(SARAIMAL) 		1745005037NRG24310820230782638 01/09/2023 sunita 1745005037WL028228 sunita 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 sunita STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-037-003/13
(SARAIMAL) 		1745005037NRG24310820230782639 01/09/2023 RATAN LAL 1745005037WL028228 RATAN LAL 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 RATANLAL STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-037-003/17
(SARAIMAL) 		1745005037NRG24310820230782640 01/09/2023 MAHADEV 1745005037WL028228 MAHADEV 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 MAHADEV STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-037-003/18
(SARAIMAL) 		1745005037NRG24310820230782641 01/09/2023 MAHESH 1745005037WL028228 MAHESH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 MAHESH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-037-003/19
(SARAIMAL) 		1745005037NRG24310820230782642 01/09/2023 RAMKALI 1745005037WL028228 RAMKALI 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 RAMKALI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-037-003/22
(SARAIMAL) 		1745005037NRG24310820230782643 01/09/2023 RAMBATI 1745005037WL028228 RAMBATI 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 RAMBATI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-037-003/23
(SARAIMAL) 		1745005037NRG24310820230782644 01/09/2023 TEJU SINGH 1745005037WL028228 TEJU SINGH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 TEJUSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-037-003/24
(SARAIMAL) 		1745005037NRG24310820230782645 01/09/2023 KARELAL 1745005037WL028228 KARELAL 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 KARELAL STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-037-003/26
(SARAIMAL) 		1745005037NRG24310820230782646 01/09/2023 BHADDU SINGH 1745005037WL028228 BHADDU SINGH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 BHADDUSINGH STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-037-003/28
(SARAIMAL) 		1745005037NRG24310820230782647 01/09/2023 RAMBAI UIKEY 1745005037WL028228 RAMBAI UIKEY 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 RAMBAIUIKEY STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-037-003/28-A
(SARAIMAL) 		1745005037NRG24310820230782648 01/09/2023 Satyanand 1745005037WL028228 Satyanand 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 Satyanand STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-037-003/29
(SARAIMAL) 		1745005037NRG24310820230782649 01/09/2023 DAYARAM 1745005037WL028228 DAYARAM 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 DAYARAM STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-037-003/29-A
(SARAIMAL) 		1745005037NRG24310820230782650 01/09/2023 BHARAT 1745005037WL028228 BHARAT 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 BHARAT STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-037-003/3
(SARAIMAL) 		1745005037NRG24310820230782651 01/09/2023 CHHATTR SINGH 1745005037WL028228 CHHATTR SINGH 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 CHHATTRSINGH STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-037-003/3-B
(SARAIMAL) 		1745005037NRG24310820230782652 01/09/2023 RADHA BAI 1745005037WL028228 RADHA BAI 00415 SBIN0005511 1206 1206 Processed 07/09/2023 067858379 RADHABAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-037-003/30
(SARAIMAL) 		1745005037NRG24310820230782653 01/09/2023 PHALAMVATI 1745005037WL028228 PHALAMVATI 00415 SBIN0005511 1005 1005 Processed 07/09/2023 067858379 PHALAMVATI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-037-003/30-B
(SARAIMAL) 		1745005037NRG24310820230782654 01/09/2023 SOMVATI 1745005037WL028228 SOMVATI 00415 SBIN0005511 603 603 Processed 07/09/2023 067858379 SOMVATI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-037-004/79
(SARAIMAL) 		1745005037NRG24250820230756035 01/09/2023 SUBHRA BAI 1745005037WL027334 SUBHRA BAI 00415 SBIN0005511 1326 1326 Processed 07/09/2023 067858379 SUBHRABAI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-037-004/79-B
(SARAIMAL) 		1745005037NRG24250820230756037 01/09/2023 KOSHILYA 1745005037WL027334 KOSHILYA 00415 SBIN0005511 1326 1326 Processed 07/09/2023 067858379 KOSHILYA STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-037-004/79-B
(SARAIMAL) 		1745005037NRG24250820230756036 01/09/2023 RAVI SANKAR 1745005037WL027334 RAVI SANKAR 00415 SBIN0005511 1326 1326 Processed 07/09/2023 067858379 RAVISANKAR STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-045-001/34-B
(AJGAR) 		1745005000NRG24310820230787164 01/09/2023 AMARJEET 1745005WL028338 AMARJEET 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 AMARJEET UNION BANK OF INDIA(508500)
177 SAMNAPUR MP-45-005-045-001/35-C
(AJGAR) 		1745005000NRG24310820230787166 01/09/2023 Janki Bai 1745005WL028338 Janki Bai 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 JankiBai STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-045-001/4
(AJGAR) 		1745005000NRG24310820230787173 01/09/2023 AENDHARU SINGH 1745005WL028338 AENDHARU SINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 AENDHARUSINGH STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-045-001/4-B
(AJGAR) 		1745005000NRG24310820230787175 01/09/2023 DEEPAK 1745005WL028338 DEEPAK 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAMNAPUR MP-45-005-045-001/42-B
(AJGAR) 		1745005000NRG24310820230787179 01/09/2023 MAHESH 1745005WL028338 MAHESH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
181 SAMNAPUR MP-45-005-045-001/61
(AJGAR) 		1745005045NRG24310820230786280 01/09/2023 RUPSINGH 1745005045WL028310 RUPSINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 RUPSINGH STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-045-001/61-a
(AJGAR) 		1745005045NRG24310820230785957 01/09/2023 RAMBHAJAN 1745005045WL028302 RAMBHAJAN 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 RAMBHAJAN STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-045-001/62
(AJGAR) 		1745005045NRG24310820230785958 01/09/2023 DHANIRAM 1745005045WL028302 DHANIRAM 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 DHANIRAM STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-045-001/63
(AJGAR) 		1745005045NRG24310820230785959 01/09/2023 PHULSINGH 1745005045WL028302 PHULSINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 PHULSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-045-001/63-a
(AJGAR) 		1745005045NRG24310820230785960 01/09/2023 DHANSINGH 1745005045WL028302 DHANSINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 DHANSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-045-001/68-A
(AJGAR) 		1745005045NRG24310820230785962 01/09/2023 Chainsingh 1745005045WL028302 Chainsingh 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SAMNAPUR MP-45-005-045-001/69
(AJGAR) 		1745005045NRG24310820230785964 01/09/2023 SUDHDU SING 1745005045WL028302 SUDHDU SING 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 SUDHDUSING INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAMNAPUR MP-45-005-045-001/69-a
(AJGAR) 		1745005045NRG24310820230785965 01/09/2023 SURESH KUMAR 1745005045WL028302 SURESH KUMAR 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 SURESHKUMAR STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-045-001/70
(AJGAR) 		1745005045NRG24310820230785968 01/09/2023 Budhram 1745005045WL028302 Budhram 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 Budhram STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-045-001/71
(AJGAR) 		1745005045NRG24310820230785969 01/09/2023 JOHAN 1745005045WL028302 JOHAN 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 JOHAN STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-045-001/71-A
(AJGAR) 		1745005045NRG24310820230785971 01/09/2023 RAMPRSHAD 1745005045WL028302 RAMPRSHAD 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 RAMPRSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAMNAPUR MP-45-005-045-001/74
(AJGAR) 		1745005045NRG24310820230785973 01/09/2023 RAMESH KUMAR 1745005045WL028302 RAMESH KUMAR 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 RAMESHKUMAR STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-045-001/75
(AJGAR) 		1745005045NRG24310820230785974 01/09/2023 LILA BAI 1745005045WL028302 LILA BAI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 LILABAI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-045-001/75-a
(AJGAR) 		1745005045NRG24310820230785975 01/09/2023 RAKESH KUMAR 1745005045WL028302 RAKESH KUMAR 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 RAKESHKUMAR STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-045-001/76
(AJGAR) 		1745005045NRG24310820230785980 01/09/2023 MOHANSINGH 1745005045WL028302 MOHANSINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 MOHANSINGH STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-045-002/123
(AJGAR) 		1745005045NRG24310820230786484 01/09/2023 NANKI BAI 1745005045WL028313 NANKI BAI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 NANKIBAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-045-002/123-D
(AJGAR) 		1745005045NRG24310820230786486 01/09/2023 RAJARAM 1745005045WL028313 RAJARAM 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 RAJARAM STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-045-002/131
(AJGAR) 		1745005045NRG24310820230786488 01/09/2023 TIRKU SINGH 1745005045WL028313 TIRKU SINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 TIRKUSINGH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-045-002/133
(AJGAR) 		1745005045NRG24310820230786494 01/09/2023 HIRIYA BAI 1745005045WL028313 HIRIYA BAI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SAMNAPUR MP-45-005-045-002/134
(AJGAR) 		1745005045NRG24310820230786496 01/09/2023 AMARVTI 1745005045WL028313 AMARVTI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 AMARVTI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-045-002/134
(AJGAR) 		1745005045NRG24310820230786495 01/09/2023 RAMSAY 1745005045WL028313 RAMSAY 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 RAMSAY STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-045-002/134-a
(AJGAR) 		1745005045NRG24310820230786497 01/09/2023 JAMUNA BAI 1745005045WL028313 JAMUNA BAI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 JAMUNABAI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-045-002/134-B
(AJGAR) 		1745005045NRG24310820230786499 01/09/2023 Sumanlata 1745005045WL028313 Sumanlata 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 Sumanlata INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAMNAPUR MP-45-005-045-002/135
(AJGAR) 		1745005045NRG24310820230786500 01/09/2023 Kamalvati 1745005045WL028313 Kamalvati 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 Kamalvati STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-045-002/158-C
(AJGAR) 		1745005045NRG24310820230786511 01/09/2023 dal singh 1745005045WL028313 dal singh 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAMNAPUR MP-45-005-045-002/165
(AJGAR) 		1745005045NRG24310820230786514 01/09/2023 AMARLAL 1745005045WL028313 AMARLAL 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 AMARLAL STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-045-002/169
(AJGAR) 		1745005045NRG24310820230786518 01/09/2023 HINDWA SINGH 1745005045WL028313 HINDWA SINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 HINDWASINGH STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-045-002/169
(AJGAR) 		1745005045NRG24310820230786517 01/09/2023 HINDWA SINGH 1745005045WL028313 HINDWA SINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 HINDWASINGH BANK OF BARODA(606985)
209 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005045NRG24310820230786521 01/09/2023 RATAN SINGH KUSHRAM 1745005045WL028313 RATAN SINGH KUSHRAM 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 RATANSINGHKUSHRAM STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-045-002/192-B
(AJGAR) 		1745005045NRG24310820230786527 01/09/2023 Ramprasad 1745005045WL028313 Ramprasad 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 Ramprasad STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-045-002/198-B
(AJGAR) 		1745005045NRG24310820230786530 01/09/2023 Narbadiya 1745005045WL028313 Narbadiya 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 Narbadiya STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-045-002/198-C
(AJGAR) 		1745005045NRG24310820230786532 01/09/2023 Dhanmat Bai 1745005045WL028313 Dhanmat Bai 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 DhanmatBai STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-045-002/234-A
(AJGAR) 		1745005045NRG24310820230786539 01/09/2023 RUPSINGH 1745005045WL028313 RUPSINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 RUPSINGH STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-045-002/236
(AJGAR) 		1745005045NRG24310820230786540 01/09/2023 ANGAD SINGH 1745005045WL028313 ANGAD SINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 ANGADSINGH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-045-002/25
(AJGAR) 		1745005045NRG24310820230786545 01/09/2023 sumantri bai 1745005045WL028313 sumantri bai 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAMNAPUR MP-45-005-045-002/28-A
(AJGAR) 		1745005045NRG24310820230786546 01/09/2023 KALAM SINGH 1745005045WL028313 KALAM SINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 KALAMSINGH STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-045-002/57-C
(AJGAR) 		1745005045NRG24310820230786551 01/09/2023 DASRI BAI 1745005045WL028313 DASRI BAI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 DASRIBAI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-045-002/57-C
(AJGAR) 		1745005045NRG24310820230786550 01/09/2023 MUNSHI RAM 1745005045WL028313 MUNSHI RAM 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 MUNSHIRAM STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-045-002/75-D
(AJGAR) 		1745005045NRG24310820230786553 01/09/2023 UMESH 1745005045WL028313 UMESH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 UMESH STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-045-002/8-A
(AJGAR) 		1745005045NRG24310820230786555 01/09/2023 AMRIT 1745005045WL028313 AMRIT 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 AMRIT STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-045-002/85
(AJGAR) 		1745005045NRG24310820230786557 01/09/2023 KASHIRAM 1745005045WL028313 KASHIRAM 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 KASHIRAM STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-045-002/87
(AJGAR) 		1745005045NRG24310820230786559 01/09/2023 CHANDRA 1745005045WL028313 CHANDRA 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 CHANDRA STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-045-002/9-A
(AJGAR) 		1745005045NRG24310820230786563 01/09/2023 Gulab 1745005045WL028313 Gulab 00415 SBIN0005511 1200 1200 Processed 07/09/2023 067858379 Gulab STATE BANK OF INDIA(508548)
SubTotal 230977 230977
224 SAMNAPUR MP-45-005-045-001/69-a
(AJGAR) 		1745005045NRG24310820230785966 01/09/2023 Anjani Maravi 1745005045WL028302 Anjani Maravi 00415 SBIN0009097 1200 1200 Processed 07/09/2023 067858379 AnjaniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
225 SAMNAPUR MP-45-005-045-001/18-B
(AJGAR) 		1745005045NRG24310820230786262 01/09/2023 Samratiya 1745005045WL028310 Samratiya 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067858379 Samratiya PUNJAB NATIONAL BANK(508568)
226 SAMNAPUR MP-45-005-045-001/51
(AJGAR) 		1745005045NRG24310820230786263 01/09/2023 Phulmat bai 1745005045WL028310 Phulmat bai 00468 UBIN0559482 1800 1800 Processed 07/09/2023 067858379 Phulmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAMNAPUR MP-45-005-045-001/56-B
(AJGAR) 		1745005045NRG24310820230786272 01/09/2023 ANIL 1745005045WL028310 ANIL 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067858379 ANIL UNION BANK OF INDIA(508500)
228 SAMNAPUR MP-45-005-045-001/58-B
(AJGAR) 		1745005045NRG24310820230786276 01/09/2023 Parwati 1745005045WL028310 Parwati 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067858379 Parwati UNION BANK OF INDIA(508500)
229 SAMNAPUR MP-45-005-045-001/69-B
(AJGAR) 		1745005045NRG24310820230785967 01/09/2023 SUKHRAM 1745005045WL028302 SUKHRAM 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067858379 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAMNAPUR MP-45-005-045-002/212
(AJGAR) 		1745005045NRG24310820230786535 01/09/2023 Phoolvati 1745005045WL028313 Phoolvati 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067858379 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAMNAPUR MP-45-005-045-002/8-A
(AJGAR) 		1745005045NRG24310820230786556 01/09/2023 durgawati 1745005045WL028313 durgawati 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067858379 durgawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
232 SAMNAPUR MP-45-005-009-001/29
(GHATA RYT) 		1745005000NRG24310820230787349 01/09/2023 GANASIYA BAI MARAVI 1745005WL028343 GANASIYA BAI MARAVI 00697 BKID0MG1336 2400 2400 Processed 07/09/2023 067858379 GANASIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-009-001/34
(GHATA RYT) 		1745005000NRG24310820230787352 01/09/2023 BHAGOTIN BAI DHURVE 1745005WL028343 BHAGOTIN BAI DHURVE 00697 BKID0MG1336 2400 2400 Processed 07/09/2023 067858379 BHAGOTINBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-009-001/49
(GHATA RYT) 		1745005000NRG24310820230787370 01/09/2023 GOMTI 1745005WL028343 GOMTI 00697 BKID0MG1336 2400 2400 Processed 07/09/2023 067858379 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
235 SAMNAPUR MP-45-005-009-001/58
(GHATA RYT) 		1745005000NRG24310820230787373 01/09/2023 RAMOTIN BAI 1745005WL028343 RAMOTIN BAI 00697 BKID0MG1336 2400 2400 Processed 07/09/2023 067858379 RAMOTINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 SAMNAPUR MP-45-005-009-001/60-A
(GHATA RYT) 		1745005000NRG24310820230787377 01/09/2023 SURESH KUMAR URVETI 1745005WL028343 SURESH KUMAR URVETI 00697 BKID0MG1336 800 800 Processed 07/09/2023 067858379 SURESHKUMARURVETI BANK OF INDIA(508505)
237 SAMNAPUR MP-45-005-009-001/63
(GHATA RYT) 		1745005000NRG24310820230787380 01/09/2023 MATIYA BAI UIKEY 1745005WL028343 MATIYA BAI UIKEY 00697 BKID0MG1336 2400 2400 Processed 07/09/2023 067858379 MATIYABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-009-001/73
(GHATA RYT) 		1745005000NRG24310820230787383 01/09/2023 PARVATIYA BAI PATTA 1745005WL028343 PARVATIYA BAI PATTA 00697 BKID0MG1336 2400 2400 Processed 07/09/2023 067858379 PARVATIYABAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-009-001/82
(GHATA RYT) 		1745005000NRG24310820230787395 01/09/2023 JAGTI BAI 1745005WL028343 JAGTI BAI 00697 BKID0MG1336 2000 2000 Processed 07/09/2023 067858379 JAGTIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-009-001/85
(GHATA RYT) 		1745005000NRG24310820230787396 01/09/2023 SUKDEV PARASTE 1745005WL028343 SUKDEV PARASTE 00697 BKID0MG1336 2400 2400 Processed 07/09/2023 067858379 SUKDEVPARASTE NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-009-001/91
(GHATA RYT) 		1745005000NRG24310820230787400 01/09/2023 SHAMVATI PARASTE 1745005WL028343 SHAMVATI PARASTE 00697 BKID0MG1336 2400 2400 Processed 07/09/2023 067858379 SHAMVATIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-009-001/95
(GHATA RYT) 		1745005000NRG24310820230787401 01/09/2023 PANCHAMSINGH MARAVI 1745005WL028343 PANCHAMSINGH MARAVI 00697 BKID0MG1336 2200 2200 Processed 07/09/2023 067858379 PANCHAMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
243 SAMNAPUR MP-45-005-045-001/33
(AJGAR) 		1745005000NRG24310820230787159 01/09/2023 SUNITA 1745005WL028338 SUNITA 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
244 SAMNAPUR MP-45-005-045-001/33-D
(AJGAR) 		1745005000NRG24310820230787161 01/09/2023 RAMLU SINGH 1745005WL028338 RAMLU SINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 RAMLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-045-001/37
(AJGAR) 		1745005000NRG24310820230787168 01/09/2023 CHAIN SINGH 1745005WL028338 CHAIN SINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-045-001/38
(AJGAR) 		1745005000NRG24310820230787169 01/09/2023 SUKHRAM 1745005WL028338 SUKHRAM 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
247 SAMNAPUR MP-45-005-045-001/48
(AJGAR) 		1745005000NRG24310820230787183 01/09/2023 PHUL SINGH 1745005WL028338 PHUL SINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SAMNAPUR MP-45-005-045-001/50-A
(AJGAR) 		1745005000NRG24310820230787186 01/09/2023 Tikaram 1745005WL028338 Tikaram 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAMNAPUR MP-45-005-045-001/52
(AJGAR) 		1745005000NRG24310820230787188 01/09/2023 SIREERAM 1745005WL028338 SIREERAM 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 SIREERAM NARMADA JHABUA GRAMIN BANK(508515)
250 SAMNAPUR MP-45-005-045-001/57-a
(AJGAR) 		1745005045NRG24310820230786273 01/09/2023 THANSINGH 1745005045WL028310 THANSINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAMNAPUR MP-45-005-045-001/59-a
(AJGAR) 		1745005045NRG24310820230786278 01/09/2023 SUKHDEV 1745005045WL028310 SUKHDEV 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 SUKHDEV BANK OF BARODA(606985)
252 SAMNAPUR MP-45-005-045-002/100
(AJGAR) 		1745005045NRG24310820230786480 01/09/2023 JETHU SINGH 1745005045WL028313 JETHU SINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-045-002/122
(AJGAR) 		1745005045NRG24310820230786483 01/09/2023 BALE SINGH 1745005045WL028313 BALE SINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 BALESINGH NARMADA JHABUA GRAMIN BANK(508515)
254 SAMNAPUR MP-45-005-045-002/153
(AJGAR) 		1745005045NRG24310820230786503 01/09/2023 NAVAL SINGH 1745005045WL028313 NAVAL SINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 SAMNAPUR MP-45-005-045-002/154
(AJGAR) 		1745005045NRG24310820230786504 01/09/2023 MOHAN SINGH 1745005045WL028313 MOHAN SINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-045-002/154
(AJGAR) 		1745005045NRG24310820230786505 01/09/2023 RAMVATI 1745005045WL028313 RAMVATI 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
257 SAMNAPUR MP-45-005-045-002/154-C
(AJGAR) 		1745005045NRG24310820230786507 01/09/2023 RAMKUMAR 1745005045WL028313 RAMKUMAR 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAMNAPUR MP-45-005-045-002/157
(AJGAR) 		1745005045NRG24310820230786508 01/09/2023 BABULAL 1745005045WL028313 BABULAL 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
259 SAMNAPUR MP-45-005-045-002/165
(AJGAR) 		1745005045NRG24310820230786515 01/09/2023 SHANTI 1745005045WL028313 SHANTI 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 SHANTI BANK OF BARODA(606985)
260 SAMNAPUR MP-45-005-045-002/173
(AJGAR) 		1745005045NRG24310820230786520 01/09/2023 CHAINSINGH 1745005045WL028313 CHAINSINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SAMNAPUR MP-45-005-045-002/181-a
(AJGAR) 		1745005045NRG24310820230786523 01/09/2023 RAMPRSAD 1745005045WL028313 RAMPRSAD 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 RAMPRSAD STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-045-002/189
(AJGAR) 		1745005045NRG24310820230786525 01/09/2023 SAHULAL 1745005045WL028313 SAHULAL 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 SAHULAL NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-045-002/198-a
(AJGAR) 		1745005045NRG24310820230786528 01/09/2023 RAMKUMAR 1745005045WL028313 RAMKUMAR 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 RAMKUMAR BANK OF BARODA(606985)
264 SAMNAPUR MP-45-005-045-002/22
(AJGAR) 		1745005045NRG24310820230786536 01/09/2023 PREM SINGH 1745005045WL028313 PREM SINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 PREMSINGH STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-045-002/223-a
(AJGAR) 		1745005045NRG24310820230786537 01/09/2023 NAVAL SINGH 1745005045WL028313 NAVAL SINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 NAVALSINGH STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-045-002/86
(AJGAR) 		1745005045NRG24310820230786558 01/09/2023 RAMSINGH 1745005045WL028313 RAMSINGH 00697 BKID0MG1336 1200 1200 Processed 07/09/2023 067858379 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53000 53000
267 SAMNAPUR MP-45-005-009-001/43-A
(GHATA RYT) 		1745005000NRG24310820230787361 01/09/2023 RAJESH KUMAR 1745005WL028343 RAJESH KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 07/09/2023 067858379 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-009-001/59-A
(GHATA RYT) 		1745005000NRG24310820230787374 01/09/2023 SAMPATIYA 1745005WL028343 SAMPATIYA 00697 BKID0NAMRGB 2400 2400 Processed 07/09/2023 067858379 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-045-001/13
(AJGAR) 		1745005045NRG24310820230786254 01/09/2023 TASEEL SINGH 1745005045WL028310 TASEEL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 TASEELSINGH BANK OF BARODA(606985)
270 SAMNAPUR MP-45-005-045-001/15
(AJGAR) 		1745005045NRG24310820230786255 01/09/2023 MAHAJAN 1745005045WL028310 MAHAJAN 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 MAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-045-001/15-D
(AJGAR) 		1745005045NRG24310820230786256 01/09/2023 Rohit Singh Saiyam 1745005045WL028310 Rohit Singh Saiyam 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 RohitSinghSaiyam CENTRAL BANK OF INDIA(607115)
272 SAMNAPUR MP-45-005-045-001/16-A
(AJGAR) 		1745005045NRG24310820230786258 01/09/2023 Harish Kumar 1745005045WL028310 Harish Kumar 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 HarishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
273 SAMNAPUR MP-45-005-045-001/34
(AJGAR) 		1745005000NRG24310820230787162 01/09/2023 GRAMSINGH 1745005WL028338 GRAMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-045-001/35
(AJGAR) 		1745005000NRG24310820230787165 01/09/2023 KARAN SINGH 1745005WL028338 KARAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 KARANSINGH BANK OF BARODA(606985)
275 SAMNAPUR MP-45-005-045-001/38-a
(AJGAR) 		1745005000NRG24310820230787170 01/09/2023 BHADDE SINGH 1745005WL028338 BHADDE SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 BHADDESINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-045-001/38-B
(AJGAR) 		1745005000NRG24310820230787171 01/09/2023 JAMNI BAI TILGAM 1745005WL028338 JAMNI BAI TILGAM 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 JAMNIBAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAMNAPUR MP-45-005-045-001/4-a
(AJGAR) 		1745005000NRG24310820230787174 01/09/2023 KUMHARIN 1745005WL028338 KUMHARIN 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-045-001/40-B
(AJGAR) 		1745005000NRG24310820230787178 01/09/2023 GAGANDI 1745005WL028338 GAGANDI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 GAGANDI BANK OF BARODA(606985)
279 SAMNAPUR MP-45-005-045-001/40-B
(AJGAR) 		1745005000NRG24310820230787177 01/09/2023 NARENDRA 1745005WL028338 NARENDRA 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
280 SAMNAPUR MP-45-005-045-001/45
(AJGAR) 		1745005000NRG24310820230787180 01/09/2023 MAKHAN SINGH 1745005WL028338 MAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 MAKHANSINGH STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-045-001/46
(AJGAR) 		1745005000NRG24310820230787181 01/09/2023 PREM SINGH 1745005WL028338 PREM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-045-001/51-C
(AJGAR) 		1745005045NRG24310820230786264 01/09/2023 Bhupat singh 1745005045WL028310 Bhupat singh 00697 BKID0NAMRGB 1800 1800 Processed 07/09/2023 067858379 Bhupatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAMNAPUR MP-45-005-045-001/54
(AJGAR) 		1745005045NRG24310820230786267 01/09/2023 BUDHSINGH 1745005045WL028310 BUDHSINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-045-001/59
(AJGAR) 		1745005045NRG24310820230786277 01/09/2023 HEMLAL 1745005045WL028310 HEMLAL 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
285 SAMNAPUR MP-45-005-045-001/68
(AJGAR) 		1745005045NRG24310820230785961 01/09/2023 SAMPATIYA BAI 1745005045WL028302 SAMPATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 SAMPATIYABAI STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-045-001/71
(AJGAR) 		1745005045NRG24310820230785970 01/09/2023 RAMWATI 1745005045WL028302 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-045-001/76
(AJGAR) 		1745005045NRG24310820230785981 01/09/2023 PHULWATI BAI 1745005045WL028302 PHULWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 PHULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-045-002/101-a
(AJGAR) 		1745005045NRG24310820230786481 01/09/2023 GENDSINGH 1745005045WL028313 GENDSINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 GENDSINGH BANK OF BARODA(606985)
289 SAMNAPUR MP-45-005-045-002/131-a
(AJGAR) 		1745005045NRG24310820230786490 01/09/2023 NAUKHULAL 1745005045WL028313 NAUKHULAL 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 NAUKHULAL NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-045-002/188-a
(AJGAR) 		1745005045NRG24310820230786524 01/09/2023 PARVAT SINGH 1745005045WL028313 PARVAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SAMNAPUR MP-45-005-045-002/190
(AJGAR) 		1745005045NRG24310820230786526 01/09/2023 SAHISRAM 1745005045WL028313 SAHISRAM 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 SAHISRAM NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-045-002/198-B
(AJGAR) 		1745005045NRG24310820230786529 01/09/2023 Rajkumar 1745005045WL028313 Rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-045-002/198-C
(AJGAR) 		1745005045NRG24310820230786531 01/09/2023 Teekaram Bindhiya 1745005045WL028313 Teekaram Bindhiya 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 TeekaramBindhiya NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-045-002/20-B
(AJGAR) 		1745005045NRG24310820230786533 01/09/2023 fool singh 1745005045WL028313 fool singh 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 SAMNAPUR MP-45-005-045-002/230-C
(AJGAR) 		1745005045NRG24310820230786538 01/09/2023 nachgarin bai 1745005045WL028313 nachgarin bai 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 nachgarinbai NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-045-002/24
(AJGAR) 		1745005045NRG24310820230786543 01/09/2023 SAHESHRAM 1745005045WL028313 SAHESHRAM 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 SAHESHRAM UNION BANK OF INDIA(508500)
297 SAMNAPUR MP-45-005-045-002/31-A
(AJGAR) 		1745005045NRG24310820230786547 01/09/2023 Mantu 1745005045WL028313 Mantu 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 Mantu BANK OF BARODA(606985)
298 SAMNAPUR MP-45-005-045-002/41
(AJGAR) 		1745005045NRG24310820230786548 01/09/2023 SAMHAR SINGH 1745005045WL028313 SAMHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 SAMHARSINGH STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-045-002/55-A
(AJGAR) 		1745005045NRG24310820230786549 01/09/2023 Budh sing 1745005045WL028313 Budh sing 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 Budhsing BANK OF BARODA(606985)
300 SAMNAPUR MP-45-005-045-002/8
(AJGAR) 		1745005045NRG24310820230786554 01/09/2023 DASARU SINGH 1745005045WL028313 DASARU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 DASARUSINGH STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-045-002/87-A
(AJGAR) 		1745005045NRG24310820230786560 01/09/2023 KUMAR SINGH 1745005045WL028313 KUMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 KUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-045-002/88
(AJGAR) 		1745005045NRG24310820230786561 01/09/2023 GANGARAM 1745005045WL028313 GANGARAM 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
303 SAMNAPUR MP-45-005-045-002/9
(AJGAR) 		1745005045NRG24310820230786562 01/09/2023 GULAB SINGH 1745005045WL028313 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 GULABSINGH STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-045-002/98-C
(AJGAR) 		1745005045NRG24310820230786565 01/09/2023 Mangli Bai 1745005045WL028313 Mangli Bai 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 MangliBai NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-045-002/98-C
(AJGAR) 		1745005045NRG24310820230786564 01/09/2023 Sukh singh 1745005045WL028313 Sukh singh 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067858379 Sukhsingh STATE BANK OF INDIA(508548)
SubTotal 49800 49800
Total 410577 410577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_010923APB_FTO_243471 Bank of Baroda BARB0BARBOD BARBODHAN 8400
2 SAMNAPUR MP1745005_010923APB_FTO_243471 Bank of Baroda BARB0DINDIN DINDORI 49800
3 SAMNAPUR MP1745005_010923APB_FTO_243471 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3600
4 SAMNAPUR MP1745005_010923APB_FTO_243471 Bank of Baroda BARB0DINDOR DINDORI, NASIK 2400
5 SAMNAPUR MP1745005_010923APB_FTO_243471 Central Bank Of India CBIN0281547 BAJAG 2400
6 SAMNAPUR MP1745005_010923APB_FTO_243471 State Bank of India SBIN0005511 SAMNAPUR 230977
7 SAMNAPUR MP1745005_010923APB_FTO_243471 State Bank of India SBIN0009097 KARPA 1200
8 SAMNAPUR MP1745005_010923APB_FTO_243471 Union Bank of India UBIN0559482 DINDORI 9000
9 SAMNAPUR MP1745005_010923APB_FTO_243471 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 53000
10 SAMNAPUR MP1745005_010923APB_FTO_243471 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 49800

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