Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270923APB_FTO_291187
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-45-005-045-001/17
(AJGAR) 		1745005000NRG24270920230902580 27/09/2023 GALIYARO 1745005WL032085 GALIYARO 00045 BARB0BARBOD 1290 1290 Processed 09/11/2023 299152612 GALIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-045-002/108-a
(AJGAR) 		1745005000NRG24270920230902705 27/09/2023 UGIYARO BAI 1745005WL032085 UGIYARO BAI 00045 BARB0BARBOD 1290 1290 Processed 09/11/2023 299152612 UGIYAROBAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-045-002/108-c
(AJGAR) 		1745005000NRG24270920230902707 27/09/2023 DHNIYA BAI 1745005WL032085 DHNIYA BAI 00045 BARB0BARBOD 645 645 Processed 09/11/2023 299152612 DHNIYABAI BANK OF BARODA(606985)
SubTotal 3225 3225
4 SAMNAPUR MP-45-005-001-002/1
(DHURKUTTA) 		1745005000NRG24270920230902775 27/09/2023 BHAGWANIYA 1745005WL032086 BHAGWANIYA 00045 BARB0DINDIN 3536 3536 Processed 09/11/2023 299152612 BHAGWANIYA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-002/110
(DHURKUTTA) 		1745005000NRG24270920230902815 27/09/2023 RADHA BAI 1745005WL032088 RADHA BAI 00045 BARB0DINDIN 3094 3094 Processed 09/11/2023 299152612 RADHABAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-002/131-C
(DHURKUTTA) 		1745005000NRG24270920230902781 27/09/2023 SEMLAL 1745005WL032086 SEMLAL 00045 BARB0DINDIN 3536 3536 Processed 09/11/2023 299152612 SEMLAL BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-001-002/148
(DHURKUTTA) 		1745005000NRG24270920230902783 27/09/2023 AMARVATI 1745005WL032086 AMARVATI 00045 BARB0DINDIN 3536 3536 Processed 09/11/2023 299152612 AMARVATI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-001-002/15
(DHURKUTTA) 		1745005000NRG24270920230902802 27/09/2023 RAMBAI 1745005WL032087 RAMBAI 00045 BARB0DINDIN 3094 3094 Processed 09/11/2023 299152612 RAMBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-001-002/18
(DHURKUTTA) 		1745005000NRG24270920230902832 27/09/2023 AMRATIYA 1745005WL032092 AMRATIYA 00045 BARB0DINDIN 3094 3094 Processed 09/11/2023 299152612 AMRATIYA BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-001-002/18
(DHURKUTTA) 		1745005000NRG24270920230902831 27/09/2023 CHAIN SINGH 1745005WL032092 CHAIN SINGH 00045 BARB0DINDIN 3094 3094 Processed 09/11/2023 299152612 CHAINSINGH STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-001-002/21
(DHURKUTTA) 		1745005000NRG24270920230902805 27/09/2023 SUNITA 1745005WL032087 SUNITA 00045 BARB0DINDIN 3094 3094 Processed 09/11/2023 299152612 SUNITA BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-001-002/65-A
(DHURKUTTA) 		1745005000NRG24270920230902788 27/09/2023 NANSI BAI 1745005WL032086 NANSI BAI 00045 BARB0DINDIN 3536 3536 Processed 09/11/2023 299152612 NANSIBAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-001-002/79
(DHURKUTTA) 		1745005000NRG24270920230902813 27/09/2023 KALI 1745005WL032087 KALI 00045 BARB0DINDIN 3094 3094 Processed 09/11/2023 299152612 KALI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-001-002/86-a
(DHURKUTTA) 		1745005000NRG24270920230902825 27/09/2023 BASMATIYA BAI 1745005WL032088 BASMATIYA BAI 00045 BARB0DINDIN 3094 3094 Processed 09/11/2023 299152612 BASMATIYABAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-001-002/87-B
(DHURKUTTA) 		1745005000NRG24270920230902791 27/09/2023 SOMKALI 1745005WL032086 SOMKALI 00045 BARB0DINDIN 3536 3536 Processed 09/11/2023 299152612 SOMKALI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-001-002/88-A
(DHURKUTTA) 		1745005000NRG24270920230902829 27/09/2023 DHANAUTRI 1745005WL032090 DHANAUTRI 00045 BARB0DINDIN 3094 3094 Processed 09/11/2023 299152612 DHANAUTRI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-045-001/10-A
(AJGAR) 		1745005000NRG24270920230902569 27/09/2023 BIRJHU 1745005WL032085 BIRJHU 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 BIRJHU BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-045-001/11
(AJGAR) 		1745005000NRG24270920230902570 27/09/2023 LALATI BAI 1745005WL032085 LALATI BAI 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 LALATIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 SAMNAPUR MP-45-005-045-001/11-A
(AJGAR) 		1745005000NRG24270920230902571 27/09/2023 DEVSINGH 1745005WL032085 DEVSINGH 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 DEVSINGH BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-045-001/16
(AJGAR) 		1745005000NRG24270920230902576 27/09/2023 SONU LAL 1745005WL032085 SONU LAL 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 SONULAL BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-045-001/17-A
(AJGAR) 		1745005000NRG24270920230902582 27/09/2023 Rajkumari 1745005WL032085 Rajkumari 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMNAPUR MP-45-005-045-001/17-A
(AJGAR) 		1745005000NRG24270920230902581 27/09/2023 Shivkumar 1745005WL032085 Shivkumar 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMNAPUR MP-45-005-045-001/3-A
(AJGAR) 		1745005000NRG24270920230902599 27/09/2023 KAMAL SINGH 1745005WL032085 KAMAL SINGH 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMNAPUR MP-45-005-045-001/33-b
(AJGAR) 		1745005000NRG24270920230902609 27/09/2023 SHIGARO 1745005WL032085 SHIGARO 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 SHIGARO BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-045-001/34-A
(AJGAR) 		1745005000NRG24270920230902612 27/09/2023 SUKAL SINGH 1745005WL032085 SUKAL SINGH 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 SUKALSINGH BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-045-001/38-B
(AJGAR) 		1745005000NRG24270920230902621 27/09/2023 BEASHAKHOO 1745005WL032085 BEASHAKHOO 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 BEASHAKHOO NARMADA JHABUA GRAMIN BANK(508515)
27 SAMNAPUR MP-45-005-045-001/39-A
(AJGAR) 		1745005000NRG24270920230902623 27/09/2023 Saraswati 1745005WL032085 Saraswati 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Saraswati BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-045-001/42-C
(AJGAR) 		1745005000NRG24270920230902633 27/09/2023 Narendra 1745005WL032085 Narendra 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-045-001/46-B
(AJGAR) 		1745005000NRG24270920230902640 27/09/2023 Budhlal 1745005WL032085 Budhlal 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Budhlal BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-045-001/5-A
(AJGAR) 		1745005000NRG24270920230902642 27/09/2023 BIRSINGH 1745005WL032085 BIRSINGH 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 BIRSINGH UNION BANK OF INDIA(508500)
31 SAMNAPUR MP-45-005-045-001/51-B
(AJGAR) 		1745005000NRG24270920230902646 27/09/2023 DANSINGH 1745005WL032085 DANSINGH 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMNAPUR MP-45-005-045-001/51-C
(AJGAR) 		1745005000NRG24270920230902648 27/09/2023 Anusuiya 1745005WL032085 Anusuiya 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAMNAPUR MP-45-005-045-001/53-A
(AJGAR) 		1745005000NRG24270920230902651 27/09/2023 ENDRPAL 1745005WL032085 ENDRPAL 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 ENDRPAL BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-045-001/54-D
(AJGAR) 		1745005000NRG24270920230902653 27/09/2023 RAMKALI 1745005WL032085 RAMKALI 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 RAMKALI BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-045-001/56-A
(AJGAR) 		1745005000NRG24270920230902657 27/09/2023 semlal 1745005WL032085 semlal 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMNAPUR MP-45-005-045-001/58-A
(AJGAR) 		1745005000NRG24270920230902661 27/09/2023 MADAN SINGH 1745005WL032085 MADAN SINGH 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMNAPUR MP-45-005-045-001/75-a
(AJGAR) 		1745005000NRG24270920230902690 27/09/2023 PUSHPA BAI DHURWEY 1745005WL032085 PUSHPA BAI DHURWEY 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 PUSHPABAIDHURWEY BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-045-001/75-C
(AJGAR) 		1745005000NRG24270920230902691 27/09/2023 RAMKALI 1745005WL032085 RAMKALI 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 RAMKALI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-045-001/75-D
(AJGAR) 		1745005000NRG24270920230902692 27/09/2023 Mukesh 1745005WL032085 Mukesh 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Mukesh BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-045-002/112
(AJGAR) 		1745005000NRG24270920230902711 27/09/2023 Bahrain bai 1745005WL032085 Bahrain bai 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Bahrainbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAMNAPUR MP-45-005-045-002/112-B
(AJGAR) 		1745005000NRG24270920230902713 27/09/2023 SAMAR SINGH 1745005WL032085 SAMAR SINGH 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 SAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-045-002/177-B
(AJGAR) 		1745005000NRG24270920230902732 27/09/2023 Baniharin 1745005WL032085 Baniharin 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Baniharin BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-045-002/2-A
(AJGAR) 		1745005000NRG24270920230902734 27/09/2023 Fagulal 1745005WL032085 Fagulal 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Fagulal NARMADA JHABUA GRAMIN BANK(508515)
44 SAMNAPUR MP-45-005-045-002/243
(AJGAR) 		1745005000NRG24270920230902739 27/09/2023 Phool bai 1745005WL032085 Phool bai 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299152612 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAMNAPUR MP-45-005-045-002/69-B
(AJGAR) 		1745005000NRG24270920230902747 27/09/2023 SUKHIYA 1745005WL032085 SUKHIYA 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 SUKHIYA BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-045-002/7-C
(AJGAR) 		1745005000NRG24270920230902749 27/09/2023 Sundari bai 1745005WL032085 Sundari bai 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 Sundaribai BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-045-002/70-A
(AJGAR) 		1745005000NRG24270920230902755 27/09/2023 BUDHLAL 1745005WL032085 BUDHLAL 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 BUDHLAL BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-045-002/70-A
(AJGAR) 		1745005000NRG24270920230902754 27/09/2023 BUDHLAL 1745005WL032085 BUDHLAL 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 BUDHLAL STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-045-002/72
(AJGAR) 		1745005000NRG24270920230902760 27/09/2023 BADHLI BAI 1745005WL032085 BADHLI BAI 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 299152612 BADHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-045-002/77-C
(AJGAR) 		1745005000NRG24270920230902769 27/09/2023 BIHARIN 1745005WL032085 BIHARIN 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299152612 BIHARIN BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-045-002/81-A
(AJGAR) 		1745005000NRG24270920230902772 27/09/2023 Ram Bai 1745005WL032085 Ram Bai 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299152612 RamBai BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-045-003/41-B
(AJGAR) 		1745005000NRG24270920230902795 27/09/2023 Jaykumar 1745005WL032086 Jaykumar 00045 BARB0DINDIN 3536 3536 Processed 09/11/2023 299152612 Jaykumar BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-045-003/41-B
(AJGAR) 		1745005000NRG24270920230902794 27/09/2023 Jaykumar 1745005WL032086 Jaykumar 00045 BARB0DINDIN 221 221 Processed 09/11/2023 299152612 Jaykumar BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-045-003/52-A
(AJGAR) 		1745005000NRG24270920230902800 27/09/2023 Sukhchen 1745005WL032086 Sukhchen 00045 BARB0DINDIN 221 221 Processed 09/11/2023 299152612 Sukhchen BANK OF BARODA(606985)
SubTotal 90915 90915
55 SAMNAPUR MP-45-005-001-002/24
(DHURKUTTA) 		1745005000NRG24270920230902830 27/09/2023 PANCHO 1745005WL032091 PANCHO 00089 CBIN0281547 3094 3094 Processed 09/11/2023 299152612 PANCHO CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
56 SAMNAPUR MP-45-005-045-001/32-A
(AJGAR) 		1745005000NRG24270920230902606 27/09/2023 Anita 1745005WL032085 Anita 00089 CBIN0281548 1290 1290 Processed 09/11/2023 299152612 Anita STATE BANK OF INDIA(508548)
SubTotal 1290 1290
57 SAMNAPUR MP-45-005-001-002/1
(DHURKUTTA) 		1745005000NRG24270920230902774 27/09/2023 SONSINGH 1745005WL032086 SONSINGH 00415 SBIN0005511 3536 3536 Processed 09/11/2023 299152612 SONSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-001-002/110
(DHURKUTTA) 		1745005000NRG24270920230902814 27/09/2023 LALA SINGH 1745005WL032088 LALA SINGH 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 LALASINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-001-002/110-B
(DHURKUTTA) 		1745005000NRG24270920230902816 27/09/2023 DURGESHVARI 1745005WL032088 DURGESHVARI 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 DURGESHVARI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-001-002/131-B
(DHURKUTTA) 		1745005000NRG24270920230902780 27/09/2023 SHER SINGH 1745005WL032086 SHER SINGH 00415 SBIN0005511 3536 3536 Processed 09/11/2023 299152612 SHERSINGH STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-001-002/136-B
(DHURKUTTA) 		1745005000NRG24270920230902818 27/09/2023 GYAN SINGH 1745005WL032088 GYAN SINGH 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 GYANSINGH BANK OF BARODA(606985)
62 SAMNAPUR MP-45-005-001-002/136-B
(DHURKUTTA) 		1745005000NRG24270920230902819 27/09/2023 SHYAMA BAI 1745005WL032088 SHYAMA BAI 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 SHYAMABAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-001-002/136-C
(DHURKUTTA) 		1745005000NRG24270920230902820 27/09/2023 DHARAMJIT 1745005WL032088 DHARAMJIT 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 DHARAMJIT STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-001-002/24-A
(DHURKUTTA) 		1745005000NRG24270920230902807 27/09/2023 MATVAR 1745005WL032087 MATVAR 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 MATVAR STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-001-002/28-A
(DHURKUTTA) 		1745005000NRG24270920230902836 27/09/2023 JUGLAL 1745005WL032092 JUGLAL 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 JUGLAL STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-001-002/28-A
(DHURKUTTA) 		1745005000NRG24270920230902835 27/09/2023 JUGLAL 1745005WL032092 JUGLAL 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 JUGLAL STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-001-002/28-B
(DHURKUTTA) 		1745005000NRG24270920230902821 27/09/2023 BUDHLAL 1745005WL032088 BUDHLAL 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 BUDHLAL BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-001-002/56
(DHURKUTTA) 		1745005000NRG24270920230902838 27/09/2023 BALE SINGH 1745005WL032092 BALE SINGH 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 BALESINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-001-002/65
(DHURKUTTA) 		1745005000NRG24270920230902786 27/09/2023 BALKARAN 1745005WL032086 BALKARAN 00415 SBIN0005511 3536 3536 Processed 09/11/2023 299152612 BALKARAN PUNJAB NATIONAL BANK(508568)
70 SAMNAPUR MP-45-005-001-002/65-B
(DHURKUTTA) 		1745005000NRG24270920230902789 27/09/2023 GANGAVATI 1745005WL032086 GANGAVATI 00415 SBIN0005511 2210 2210 Processed 09/11/2023 299152612 GANGAVATI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-001-002/66-A
(DHURKUTTA) 		1745005000NRG24270920230902810 27/09/2023 RAJARAM 1745005WL032087 RAJARAM 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 RAJARAM CENTRAL BANK OF INDIA(607115)
72 SAMNAPUR MP-45-005-001-002/86-a
(DHURKUTTA) 		1745005000NRG24270920230902824 27/09/2023 RAY SINGH 1745005WL032088 RAY SINGH 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299152612 RAYSINGH BANDHAN BANK LIMITED(508753)
73 SAMNAPUR MP-45-005-045-001/16-A
(AJGAR) 		1745005000NRG24270920230902578 27/09/2023 Brijeshwari 1745005WL032085 Brijeshwari 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 Brijeshwari STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-045-001/19-D
(AJGAR) 		1745005000NRG24270920230902585 27/09/2023 FAGNOO 1745005WL032085 FAGNOO 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 FAGNOO STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-045-001/25-B
(AJGAR) 		1745005000NRG24270920230902591 27/09/2023 ratiya 1745005WL032085 ratiya 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 ratiya UNION BANK OF INDIA(508500)
76 SAMNAPUR MP-45-005-045-001/30-D
(AJGAR) 		1745005000NRG24270920230902604 27/09/2023 hansi bai 1745005WL032085 hansi bai 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 hansibai STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-045-001/31-b
(AJGAR) 		1745005000NRG24270920230902605 27/09/2023 TITRI 1745005WL032085 TITRI 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 TITRI UNION BANK OF INDIA(508500)
78 SAMNAPUR MP-45-005-045-001/34-B
(AJGAR) 		1745005000NRG24270920230902613 27/09/2023 AMARJEET 1745005WL032085 AMARJEET 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 AMARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAMNAPUR MP-45-005-045-001/35-D
(AJGAR) 		1745005000NRG24270920230902616 27/09/2023 UJIYARSINGH 1745005WL032085 UJIYARSINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 UJIYARSINGH BANK OF BARODA(606985)
80 SAMNAPUR MP-45-005-045-001/4
(AJGAR) 		1745005000NRG24270920230902624 27/09/2023 AENDHARU SINGH 1745005WL032085 AENDHARU SINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 AENDHARUSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-045-001/4-B
(AJGAR) 		1745005000NRG24270920230902626 27/09/2023 DEEPAK 1745005WL032085 DEEPAK 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAMNAPUR MP-45-005-045-001/42-B
(AJGAR) 		1745005000NRG24270920230902632 27/09/2023 MAHESH 1745005WL032085 MAHESH 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299152612 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
83 SAMNAPUR MP-45-005-045-001/46-A
(AJGAR) 		1745005000NRG24270920230902639 27/09/2023 sohan 1745005WL032085 sohan 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 sohan FINO PAYMENTS BANK LTD(608001)
84 SAMNAPUR MP-45-005-045-001/58
(AJGAR) 		1745005000NRG24270920230902660 27/09/2023 BAIGA SINGH 1745005WL032085 BAIGA SINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 BAIGASINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-045-001/61
(AJGAR) 		1745005000NRG24270920230902669 27/09/2023 RUPSINGH 1745005WL032085 RUPSINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 RUPSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-045-001/61-a
(AJGAR) 		1745005000NRG24270920230902670 27/09/2023 RAMBHAJAN 1745005WL032085 RAMBHAJAN 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 RAMBHAJAN STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-045-001/62
(AJGAR) 		1745005000NRG24270920230902671 27/09/2023 DHANIRAM 1745005WL032085 DHANIRAM 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 DHANIRAM STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-045-001/63
(AJGAR) 		1745005000NRG24270920230902672 27/09/2023 PHULSINGH 1745005WL032085 PHULSINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 PHULSINGH STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-045-001/63-a
(AJGAR) 		1745005000NRG24270920230902673 27/09/2023 DHANSINGH 1745005WL032085 DHANSINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 DHANSINGH STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-045-001/64-a
(AJGAR) 		1745005000NRG24270920230902674 27/09/2023 BHARAT 1745005WL032085 BHARAT 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 BHARAT STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-045-001/65
(AJGAR) 		1745005000NRG24270920230902675 27/09/2023 JAGATRAM 1745005WL032085 JAGATRAM 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 JAGATRAM UNION BANK OF INDIA(508500)
92 SAMNAPUR MP-45-005-045-001/66-A
(AJGAR) 		1745005000NRG24270920230902676 27/09/2023 manglesh 1745005WL032085 manglesh 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 manglesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAMNAPUR MP-45-005-045-001/67
(AJGAR) 		1745005000NRG24270920230902677 27/09/2023 Dharam Singh 1745005WL032085 Dharam Singh 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 DharamSingh STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-045-001/69
(AJGAR) 		1745005000NRG24270920230902679 27/09/2023 SUDHDU SINGH 1745005WL032085 SUDHDU SINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 SUDHDUSINGH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-045-001/70-a
(AJGAR) 		1745005000NRG24270920230902682 27/09/2023 JOTSINGH 1745005WL032085 JOTSINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 JOTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAMNAPUR MP-45-005-045-001/71-A
(AJGAR) 		1745005000NRG24270920230902684 27/09/2023 RAMPRSHAD 1745005WL032085 RAMPRSHAD 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 RAMPRSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAMNAPUR MP-45-005-045-001/72
(AJGAR) 		1745005000NRG24270920230902685 27/09/2023 LOKRAM 1745005WL032085 LOKRAM 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 LOKRAM STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-045-001/73
(AJGAR) 		1745005000NRG24270920230902686 27/09/2023 BARELAL 1745005WL032085 BARELAL 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 BARELAL STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-045-001/74
(AJGAR) 		1745005000NRG24270920230902687 27/09/2023 RAMESH KUMAR 1745005WL032085 RAMESH KUMAR 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 RAMESHKUMAR STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-045-001/75
(AJGAR) 		1745005000NRG24270920230902688 27/09/2023 LILA BAI 1745005WL032085 LILA BAI 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 LILABAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-045-001/75-a
(AJGAR) 		1745005000NRG24270920230902689 27/09/2023 RAKESH KUMAR 1745005WL032085 RAKESH KUMAR 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 RAKESHKUMAR STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-045-002/100-B
(AJGAR) 		1745005000NRG24270920230902701 27/09/2023 Dukhiram 1745005WL032085 Dukhiram 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 Dukhiram STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-045-002/112-B
(AJGAR) 		1745005000NRG24270920230902712 27/09/2023 Radha Bai 1745005WL032085 Radha Bai 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAMNAPUR MP-45-005-045-002/114-A
(AJGAR) 		1745005000NRG24270920230902717 27/09/2023 Tikri Bai 1745005WL032085 Tikri Bai 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 TikriBai BANK OF BARODA(606985)
105 SAMNAPUR MP-45-005-045-002/115
(AJGAR) 		1745005000NRG24270920230902719 27/09/2023 MANDLEE BAI 1745005WL032085 MANDLEE BAI 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 MANDLEEBAI UNION BANK OF INDIA(508500)
106 SAMNAPUR MP-45-005-045-002/116
(AJGAR) 		1745005000NRG24270920230902721 27/09/2023 HIRONDA BAI 1745005WL032085 HIRONDA BAI 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 HIRONDABAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-045-002/116-A
(AJGAR) 		1745005000NRG24270920230902722 27/09/2023 Hare Singh 1745005WL032085 Hare Singh 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 HareSingh STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-045-002/117-C
(AJGAR) 		1745005000NRG24270920230902724 27/09/2023 JAY SINGH 1745005WL032085 JAY SINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 JAYSINGH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-045-002/117-C
(AJGAR) 		1745005000NRG24270920230902725 27/09/2023 Sita Bai 1745005WL032085 Sita Bai 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 SitaBai STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-045-002/177-a
(AJGAR) 		1745005000NRG24270920230902730 27/09/2023 budhlal 1745005WL032085 budhlal 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 budhlal STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-045-002/67
(AJGAR) 		1745005000NRG24270920230902741 27/09/2023 Ghinwa 1745005WL032085 Ghinwa 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299152612 Ghinwa STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-045-002/7-D
(AJGAR) 		1745005000NRG24270920230902751 27/09/2023 Manglu 1745005WL032085 Manglu 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 Manglu NARMADA JHABUA GRAMIN BANK(508515)
113 SAMNAPUR MP-45-005-045-002/7-D
(AJGAR) 		1745005000NRG24270920230902750 27/09/2023 Manglu 1745005WL032085 Manglu 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 Manglu STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-045-002/70
(AJGAR) 		1745005000NRG24270920230902753 27/09/2023 BHADLI BAI 1745005WL032085 BHADLI BAI 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299152612 BHADLIBAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-045-002/71
(AJGAR) 		1745005000NRG24270920230902758 27/09/2023 SHIVRAM 1745005WL032085 SHIVRAM 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 SHIVRAM STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-045-002/72-B
(AJGAR) 		1745005000NRG24270920230902761 27/09/2023 RAJULAL 1745005WL032085 RAJULAL 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 RAJULAL STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-045-002/76
(AJGAR) 		1745005000NRG24270920230902765 27/09/2023 SAMARU SINGH 1745005WL032085 SAMARU SINGH 00415 SBIN0005511 1290 1290 Processed 09/11/2023 299152612 SAMARUSINGH STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-045-002/79-C
(AJGAR) 		1745005000NRG24270920230902771 27/09/2023 Rajkumar 1745005WL032085 Rajkumar 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299152612 Rajkumar BANK OF BARODA(606985)
119 SAMNAPUR MP-45-005-045-002/79-C
(AJGAR) 		1745005000NRG24270920230902770 27/09/2023 Rajkumar 1745005WL032085 Rajkumar 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299152612 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAMNAPUR MP-45-005-045-003/52-B
(AJGAR) 		1745005000NRG24270920230902801 27/09/2023 RATAN 1745005WL032086 RATAN 00415 SBIN0005511 1989 1989 Processed 09/11/2023 299152612 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111490 111490
121 SAMNAPUR MP-45-005-045-001/39
(AJGAR) 		1745005000NRG24270920230902622 27/09/2023 Janki 1745005WL032085 Janki 00468 UBIN0542628 1290 1290 Processed 09/11/2023 299152612 Janki NARMADA JHABUA GRAMIN BANK(508515)
122 SAMNAPUR MP-45-005-045-001/70
(AJGAR) 		1745005000NRG24270920230902681 27/09/2023 Manglo Bai 1745005WL032085 Manglo Bai 00468 UBIN0542628 1290 1290 Processed 09/11/2023 299152612 MangloBai UNION BANK OF INDIA(508500)
123 SAMNAPUR MP-45-005-045-002/2-B
(AJGAR) 		1745005000NRG24270920230902736 27/09/2023 Kunwariya 1745005WL032085 Kunwariya 00468 UBIN0542628 1075 1075 Processed 09/11/2023 299152612 Kunwariya UNION BANK OF INDIA(508500)
124 SAMNAPUR MP-45-005-045-002/67
(AJGAR) 		1745005000NRG24270920230902742 27/09/2023 Ramkumar 1745005WL032085 Ramkumar 00468 UBIN0542628 1075 1075 Processed 09/11/2023 299152612 Ramkumar UNION BANK OF INDIA(508500)
SubTotal 4730 4730
125 SAMNAPUR MP-45-005-001-002/131
(DHURKUTTA) 		1745005000NRG24270920230902778 27/09/2023 SAMARU SINGH 1745005WL032086 SAMARU SINGH 00468 UBIN0559482 3536 3536 Processed 09/11/2023 299152612 SAMARUSINGH BANK OF BARODA(606985)
126 SAMNAPUR MP-45-005-001-002/15-C
(DHURKUTTA) 		1745005000NRG24270920230902803 27/09/2023 ESHVARI 1745005WL032087 ESHVARI 00468 UBIN0559482 3094 3094 Processed 09/11/2023 299152612 ESHVARI UNION BANK OF INDIA(508500)
127 SAMNAPUR MP-45-005-001-002/30-A
(DHURKUTTA) 		1745005000NRG24270920230902808 27/09/2023 RANGEETA BAI 1745005WL032087 RANGEETA BAI 00468 UBIN0559482 3094 3094 Processed 09/11/2023 299152612 RANGEETABAI UNION BANK OF INDIA(508500)
128 SAMNAPUR MP-45-005-045-001/15-B
(AJGAR) 		1745005000NRG24270920230902574 27/09/2023 Indrsingh 1745005WL032085 Indrsingh 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 Indrsingh STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-045-001/18-B
(AJGAR) 		1745005000NRG24270920230902583 27/09/2023 Samratiya 1745005WL032085 Samratiya 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 Samratiya INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAMNAPUR MP-45-005-045-001/3-D
(AJGAR) 		1745005000NRG24270920230902600 27/09/2023 Nnaresh 1745005WL032085 Nnaresh 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 Nnaresh BANK OF BARODA(606985)
131 SAMNAPUR MP-45-005-045-001/44-D
(AJGAR) 		1745005000NRG24270920230902636 27/09/2023 phulchand yadav 1745005WL032085 phulchand yadav 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 phulchandyadav UNION BANK OF INDIA(508500)
132 SAMNAPUR MP-45-005-045-001/51
(AJGAR) 		1745005000NRG24270920230902645 27/09/2023 Phulmat bai 1745005WL032085 Phulmat bai 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 Phulmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAMNAPUR MP-45-005-045-001/56-B
(AJGAR) 		1745005000NRG24270920230902658 27/09/2023 ANIL 1745005WL032085 ANIL 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 ANIL UNION BANK OF INDIA(508500)
134 SAMNAPUR MP-45-005-045-001/58-B
(AJGAR) 		1745005000NRG24270920230902662 27/09/2023 Parwati 1745005WL032085 Parwati 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 Parwati UNION BANK OF INDIA(508500)
135 SAMNAPUR MP-45-005-045-001/69-B
(AJGAR) 		1745005000NRG24270920230902680 27/09/2023 SUKHRAM 1745005WL032085 SUKHRAM 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAMNAPUR MP-45-005-045-001/98
(AJGAR) 		1745005000NRG24270920230902699 27/09/2023 SHOBHIT 1745005WL032085 SHOBHIT 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 SHOBHIT UNION BANK OF INDIA(508500)
137 SAMNAPUR MP-45-005-045-002/2-B
(AJGAR) 		1745005000NRG24270920230902735 27/09/2023 Ramlal 1745005WL032085 Ramlal 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAMNAPUR MP-45-005-045-002/73
(AJGAR) 		1745005000NRG24270920230902763 27/09/2023 SUKARTI BAI 1745005WL032085 SUKARTI BAI 00468 UBIN0559482 1290 1290 Processed 09/11/2023 299152612 SUKARTIBAI BANK OF BARODA(606985)
SubTotal 23914 23914
139 SAMNAPUR MP-45-005-045-002/108-a
(AJGAR) 		1745005000NRG24270920230902704 27/09/2023 HIRALAL 1745005WL032085 HIRALAL 00691 IPOS0000001 1290 1290 Processed 09/11/2023 299152612 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAMNAPUR MP-45-005-045-002/108-c
(AJGAR) 		1745005000NRG24270920230902706 27/09/2023 PAHAL SINGH 1745005WL032085 PAHAL SINGH 00691 IPOS0000001 1290 1290 Processed 09/11/2023 299152612 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAMNAPUR MP-45-005-045-002/112
(AJGAR) 		1745005000NRG24270920230902710 27/09/2023 JONHU SINGH 1745005WL032085 JONHU SINGH 00691 IPOS0000001 1290 1290 Processed 09/11/2023 299152612 JONHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAMNAPUR MP-45-005-045-002/115
(AJGAR) 		1745005000NRG24270920230902718 27/09/2023 DHARAM SINGH 1745005WL032085 DHARAM SINGH 00691 IPOS0000001 1290 1290 Processed 09/11/2023 299152612 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAMNAPUR MP-45-005-045-002/77-C
(AJGAR) 		1745005000NRG24270920230902768 27/09/2023 AMAR LAL 1745005WL032085 AMAR LAL 00691 IPOS0000001 1075 1075 Processed 09/11/2023 299152612 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6235 6235
144 SAMNAPUR MP-45-005-001-002/1-a
(DHURKUTTA) 		1745005000NRG24270920230902776 27/09/2023 MOHVATI 1745005WL032086 MOHVATI 00697 BKID0MG1331 3536 3536 Processed 09/11/2023 299152612 MOHVATI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
145 SAMNAPUR MP-45-005-001-002/131-a
(DHURKUTTA) 		1745005000NRG24270920230902779 27/09/2023 BIRSINGH 1745005WL032086 BIRSINGH 00697 BKID0MG1336 3536 3536 Processed 09/11/2023 299152612 BIRSINGH BANK OF BARODA(606985)
146 SAMNAPUR MP-45-005-001-002/24
(DHURKUTTA) 		1745005000NRG24270920230902806 27/09/2023 BISHRAM 1745005WL032087 BISHRAM 00697 BKID0MG1336 3094 3094 Processed 09/11/2023 299152612 BISHRAM STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-001-002/38
(DHURKUTTA) 		1745005000NRG24270920230902837 27/09/2023 BAISAKHU 1745005WL032092 BAISAKHU 00697 BKID0MG1336 3094 3094 Processed 09/11/2023 299152612 BAISAKHU STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-045-001/1-a
(AJGAR) 		1745005000NRG24270920230902568 27/09/2023 PHULLU SINGH 1745005WL032085 PHULLU SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 PHULLUSINGH STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-045-001/21
(AJGAR) 		1745005000NRG24270920230902587 27/09/2023 SHANKAR SINGH 1745005WL032085 SHANKAR SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-045-001/23
(AJGAR) 		1745005000NRG24270920230902589 27/09/2023 SUNIL SINGH 1745005WL032085 SUNIL SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 SUNILSINGH STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-045-001/25
(AJGAR) 		1745005000NRG24270920230902590 27/09/2023 PRASADI 1745005WL032085 PRASADI 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 PRASADI NARMADA JHABUA GRAMIN BANK(508515)
152 SAMNAPUR MP-45-005-045-001/27
(AJGAR) 		1745005000NRG24270920230902593 27/09/2023 LAMU SINGH 1745005WL032085 LAMU SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 LAMUSINGH BANK OF BARODA(606985)
153 SAMNAPUR MP-45-005-045-001/30-a
(AJGAR) 		1745005000NRG24270920230902602 27/09/2023 PAHAL SINGH 1745005WL032085 PAHAL SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 SAMNAPUR MP-45-005-045-001/33
(AJGAR) 		1745005000NRG24270920230902608 27/09/2023 SUNITA 1745005WL032085 SUNITA 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
155 SAMNAPUR MP-45-005-045-001/33-D
(AJGAR) 		1745005000NRG24270920230902610 27/09/2023 RAMLU SINGH 1745005WL032085 RAMLU SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 RAMLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 SAMNAPUR MP-45-005-045-001/36
(AJGAR) 		1745005000NRG24270920230902617 27/09/2023 LAL SINGH 1745005WL032085 LAL SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 LALSINGH STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-045-001/37
(AJGAR) 		1745005000NRG24270920230902618 27/09/2023 CHAIN SINGH 1745005WL032085 CHAIN SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 SAMNAPUR MP-45-005-045-001/38
(AJGAR) 		1745005000NRG24270920230902619 27/09/2023 SUKHRAM 1745005WL032085 SUKHRAM 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
159 SAMNAPUR MP-45-005-045-001/41-C
(AJGAR) 		1745005000NRG24270920230902629 27/09/2023 VSIRAM 1745005WL032085 VSIRAM 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299152612 VSIRAM NARMADA JHABUA GRAMIN BANK(508515)
160 SAMNAPUR MP-45-005-045-001/44-a
(AJGAR) 		1745005000NRG24270920230902635 27/09/2023 RAJESH 1745005WL032085 RAJESH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
161 SAMNAPUR MP-45-005-045-001/48
(AJGAR) 		1745005000NRG24270920230902641 27/09/2023 PHUL SINGH 1745005WL032085 PHUL SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-045-001/50
(AJGAR) 		1745005000NRG24270920230902643 27/09/2023 DHAN SINGH 1745005WL032085 DHAN SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 DHANSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-045-001/50-A
(AJGAR) 		1745005000NRG24270920230902644 27/09/2023 Tikaram 1745005WL032085 Tikaram 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAMNAPUR MP-45-005-045-001/52
(AJGAR) 		1745005000NRG24270920230902649 27/09/2023 SIREERAM 1745005WL032085 SIREERAM 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 SIREERAM NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-045-001/55
(AJGAR) 		1745005000NRG24270920230902654 27/09/2023 DASHMA BAI 1745005WL032085 DASHMA BAI 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 DASHMABAI NARMADA JHABUA GRAMIN BANK(508515)
166 SAMNAPUR MP-45-005-045-001/55-a
(AJGAR) 		1745005000NRG24270920230902655 27/09/2023 BUDHSINGH 1745005WL032085 BUDHSINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SAMNAPUR MP-45-005-045-001/57-a
(AJGAR) 		1745005000NRG24270920230902659 27/09/2023 THANSINGH 1745005WL032085 THANSINGH 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299152612 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAMNAPUR MP-45-005-045-001/59-a
(AJGAR) 		1745005000NRG24270920230902664 27/09/2023 SUKHDEV 1745005WL032085 SUKHDEV 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 SUKHDEV BANK OF BARODA(606985)
169 SAMNAPUR MP-45-005-045-001/6
(AJGAR) 		1745005000NRG24270920230902665 27/09/2023 SUKHMAT BAI 1745005WL032085 SUKHMAT BAI 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAMNAPUR MP-45-005-045-002/113
(AJGAR) 		1745005000NRG24270920230902714 27/09/2023 NANSU 1745005WL032085 NANSU 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 NANSU INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAMNAPUR MP-45-005-045-002/114
(AJGAR) 		1745005000NRG24270920230902715 27/09/2023 BUDHRAM 1745005WL032085 BUDHRAM 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 BUDHRAM STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-045-002/114-A
(AJGAR) 		1745005000NRG24270920230902716 27/09/2023 BUDHRAM 1745005WL032085 BUDHRAM 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 BUDHRAM STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-045-002/147
(AJGAR) 		1745005000NRG24270920230902726 27/09/2023 GONTHU SINGH 1745005WL032085 GONTHU SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 GONTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-045-002/177
(AJGAR) 		1745005000NRG24270920230902728 27/09/2023 KARAN SINGH 1745005WL032085 KARAN SINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-045-002/2
(AJGAR) 		1745005000NRG24270920230902733 27/09/2023 SAVNU 1745005WL032085 SAVNU 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 SAVNU BANK OF BARODA(606985)
176 SAMNAPUR MP-45-005-045-002/69
(AJGAR) 		1745005000NRG24270920230902743 27/09/2023 KATAR SINGH 1745005WL032085 KATAR SINGH 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299152612 KATARSINGH STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-045-002/69-A
(AJGAR) 		1745005000NRG24270920230902744 27/09/2023 BIRSINGH 1745005WL032085 BIRSINGH 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299152612 BIRSINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-045-002/70
(AJGAR) 		1745005000NRG24270920230902752 27/09/2023 LALSINGH 1745005WL032085 LALSINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 SAMNAPUR MP-45-005-045-002/71
(AJGAR) 		1745005000NRG24270920230902756 27/09/2023 CHHATTAR 1745005WL032085 CHHATTAR 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 CHHATTAR STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-045-002/72
(AJGAR) 		1745005000NRG24270920230902759 27/09/2023 HARESINGH 1745005WL032085 HARESINGH 00697 BKID0MG1336 1290 1290 Processed 09/11/2023 299152612 HARESINGH STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-045-002/77
(AJGAR) 		1745005000NRG24270920230902766 27/09/2023 BHOPSINGH 1745005WL032085 BHOPSINGH 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299152612 BHOPSINGH STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-045-002/99-D
(AJGAR) 		1745005000NRG24270920230902773 27/09/2023 GALIHARO 1745005WL032085 GALIHARO 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299152612 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
183 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24270920230902799 27/09/2023 BUDH SINGH 1745005WL032086 BUDH SINGH 00697 BKID0MG1336 221 221 Processed 09/11/2023 299152612 BUDHSINGH BANK OF BARODA(606985)
184 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24270920230902798 27/09/2023 BUDH SINGH 1745005WL032086 BUDH SINGH 00697 BKID0MG1336 221 221 Processed 09/11/2023 299152612 BUDHSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24270920230902797 27/09/2023 BUDH SINGH 1745005WL032086 BUDH SINGH 00697 BKID0MG1336 3536 3536 Processed 09/11/2023 299152612 BUDHSINGH BANK OF BARODA(606985)
186 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24270920230902796 27/09/2023 BUDH SINGH 1745005WL032086 BUDH SINGH 00697 BKID0MG1336 3536 3536 Processed 09/11/2023 299152612 BUDHSINGH STATE BANK OF INDIA(508548)
SubTotal 61098 61098
187 SAMNAPUR MP-45-005-001-002/1-a
(DHURKUTTA) 		1745005000NRG24270920230902777 27/09/2023 MOHVATI 1745005WL032086 MOHVATI 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 299152612 MOHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAMNAPUR MP-45-005-001-002/136-A
(DHURKUTTA) 		1745005000NRG24270920230902817 27/09/2023 NAN SINGH 1745005WL032088 NAN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299152612 NANSINGH BANK OF BARODA(606985)
189 SAMNAPUR MP-45-005-001-002/148
(DHURKUTTA) 		1745005000NRG24270920230902782 27/09/2023 SUDHAR SINGH 1745005WL032086 SUDHAR SINGH 00697 BKID0NAMRGB 3536 3536 Processed 09/11/2023 299152612 SUDHARSINGH STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-001-002/21
(DHURKUTTA) 		1745005000NRG24270920230902804 27/09/2023 TULARAM 1745005WL032087 TULARAM 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299152612 TULARAM BANK OF BARODA(606985)
191 SAMNAPUR MP-45-005-001-002/28
(DHURKUTTA) 		1745005000NRG24270920230902833 27/09/2023 BALE SINGH 1745005WL032092 BALE SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299152612 BALESINGH BANK OF BARODA(606985)
192 SAMNAPUR MP-45-005-001-002/28
(DHURKUTTA) 		1745005000NRG24270920230902834 27/09/2023 JAYMATI 1745005WL032092 JAYMATI 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299152612 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
193 SAMNAPUR MP-45-005-001-002/56
(DHURKUTTA) 		1745005000NRG24270920230902839 27/09/2023 JANIBAI 1745005WL032092 JANIBAI 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299152612 JANIBAI BANK OF BARODA(606985)
194 SAMNAPUR MP-45-005-001-002/65
(DHURKUTTA) 		1745005000NRG24270920230902784 27/09/2023 MAHAJAN 1745005WL032086 MAHAJAN 00697 BKID0NAMRGB 3536 3536 Processed 09/11/2023 299152612 MAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
195 SAMNAPUR MP-45-005-001-002/65
(DHURKUTTA) 		1745005000NRG24270920230902785 27/09/2023 SAGONA 1745005WL032086 SAGONA 00697 BKID0NAMRGB 3536 3536 Processed 09/11/2023 299152612 SAGONA NARMADA JHABUA GRAMIN BANK(508515)
196 SAMNAPUR MP-45-005-001-002/65-A
(DHURKUTTA) 		1745005000NRG24270920230902787 27/09/2023 GANGA RAM 1745005WL032086 GANGA RAM 00697 BKID0NAMRGB 3536 3536 Processed 09/11/2023 299152612 GANGARAM PUNJAB NATIONAL BANK(508568)
197 SAMNAPUR MP-45-005-001-002/66
(DHURKUTTA) 		1745005000NRG24270920230902809 27/09/2023 CHATUR SINGH 1745005WL032087 CHATUR SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299152612 CHATURSINGH STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-001-002/68
(DHURKUTTA) 		1745005000NRG24270920230902822 27/09/2023 HALKU SINGH 1745005WL032088 HALKU SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299152612 HALKUSINGH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-001-002/68
(DHURKUTTA) 		1745005000NRG24270920230902823 27/09/2023 RAMKALI 1745005WL032088 RAMKALI 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299152612 RAMKALI BANK OF BARODA(606985)
200 SAMNAPUR MP-45-005-001-002/79
(DHURKUTTA) 		1745005000NRG24270920230902812 27/09/2023 RAMPRASAD 1745005WL032087 RAMPRASAD 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299152612 RAMPRASAD STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-001-002/87-B
(DHURKUTTA) 		1745005000NRG24270920230902790 27/09/2023 JODHA SINGH 1745005WL032086 JODHA SINGH 00697 BKID0NAMRGB 3536 3536 Processed 09/11/2023 299152612 JODHASINGH STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-001-002/88-A
(DHURKUTTA) 		1745005000NRG24270920230902828 27/09/2023 DEV SINGH 1745005WL032090 DEV SINGH 00697 BKID0NAMRGB 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 SAMNAPUR MP-45-005-045-001/13
(AJGAR) 		1745005000NRG24270920230902572 27/09/2023 TASEEL SINGH 1745005WL032085 TASEEL SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 TASEELSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 SAMNAPUR MP-45-005-045-001/15
(AJGAR) 		1745005000NRG24270920230902573 27/09/2023 MAHAJAN 1745005WL032085 MAHAJAN 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 MAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-045-001/15-D
(AJGAR) 		1745005000NRG24270920230902575 27/09/2023 Rohit Singh Saiyam 1745005WL032085 Rohit Singh Saiyam 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 RohitSinghSaiyam CENTRAL BANK OF INDIA(607115)
206 SAMNAPUR MP-45-005-045-001/16-A
(AJGAR) 		1745005000NRG24270920230902577 27/09/2023 Harish Kumar 1745005WL032085 Harish Kumar 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 HarishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAMNAPUR MP-45-005-045-001/19
(AJGAR) 		1745005000NRG24270920230902584 27/09/2023 matiya 1745005WL032085 matiya 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAMNAPUR MP-45-005-045-001/20
(AJGAR) 		1745005000NRG24270920230902586 27/09/2023 PYARELAL 1745005WL032085 PYARELAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 PYARELAL STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-045-001/22-D
(AJGAR) 		1745005000NRG24270920230902588 27/09/2023 DHARAM 1745005WL032085 DHARAM 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-045-001/26
(AJGAR) 		1745005000NRG24270920230902592 27/09/2023 KUSHUMWATI 1745005WL032085 KUSHUMWATI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 KUSHUMWATI STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-045-001/27-a
(AJGAR) 		1745005000NRG24270920230902594 27/09/2023 SAMHAR SINGH 1745005WL032085 SAMHAR SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-045-001/28
(AJGAR) 		1745005000NRG24270920230902595 27/09/2023 BALDU SINGH 1745005WL032085 BALDU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 BALDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 SAMNAPUR MP-45-005-045-001/29
(AJGAR) 		1745005000NRG24270920230902596 27/09/2023 THAN SINGH 1745005WL032085 THAN SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SAMNAPUR MP-45-005-045-001/3
(AJGAR) 		1745005000NRG24270920230902598 27/09/2023 SHYAMWATI 1745005WL032085 SHYAMWATI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
215 SAMNAPUR MP-45-005-045-001/30
(AJGAR) 		1745005000NRG24270920230902601 27/09/2023 AMARLAL 1745005WL032085 AMARLAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
216 SAMNAPUR MP-45-005-045-001/30-C
(AJGAR) 		1745005000NRG24270920230902603 27/09/2023 BHAGUVAN SINGH 1745005WL032085 BHAGUVAN SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 BHAGUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SAMNAPUR MP-45-005-045-001/32-B
(AJGAR) 		1745005000NRG24270920230902607 27/09/2023 Tiharu 1745005WL032085 Tiharu 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 Tiharu NARMADA JHABUA GRAMIN BANK(508515)
218 SAMNAPUR MP-45-005-045-001/34
(AJGAR) 		1745005000NRG24270920230902611 27/09/2023 GRAMSINGH 1745005WL032085 GRAMSINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SAMNAPUR MP-45-005-045-001/35
(AJGAR) 		1745005000NRG24270920230902614 27/09/2023 KARAN SINGH 1745005WL032085 KARAN SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SAMNAPUR MP-45-005-045-001/38-a
(AJGAR) 		1745005000NRG24270920230902620 27/09/2023 BHADDE SINGH 1745005WL032085 BHADDE SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 BHADDESINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-045-001/4-a
(AJGAR) 		1745005000NRG24270920230902625 27/09/2023 KUMHARIN 1745005WL032085 KUMHARIN 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-045-001/40-B
(AJGAR) 		1745005000NRG24270920230902627 27/09/2023 NARENDRA 1745005WL032085 NARENDRA 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-045-001/41
(AJGAR) 		1745005000NRG24270920230902628 27/09/2023 MANGAL SINGH 1745005WL032085 MANGAL SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-045-001/42
(AJGAR) 		1745005000NRG24270920230902631 27/09/2023 JAHAR SINGH 1745005WL032085 JAHAR SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 JAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-045-001/44
(AJGAR) 		1745005000NRG24270920230902634 27/09/2023 SUKHMEN 1745005WL032085 SUKHMEN 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 SUKHMEN NARMADA JHABUA GRAMIN BANK(508515)
226 SAMNAPUR MP-45-005-045-001/45
(AJGAR) 		1745005000NRG24270920230902637 27/09/2023 MAKHAN SINGH 1745005WL032085 MAKHAN SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 MAKHANSINGH STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-045-001/46
(AJGAR) 		1745005000NRG24270920230902638 27/09/2023 PREM SINGH 1745005WL032085 PREM SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-045-001/51-C
(AJGAR) 		1745005000NRG24270920230902647 27/09/2023 Bhupat singh 1745005WL032085 Bhupat singh 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 Bhupatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAMNAPUR MP-45-005-045-001/54
(AJGAR) 		1745005000NRG24270920230902652 27/09/2023 BUDHSINGH 1745005WL032085 BUDHSINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SAMNAPUR MP-45-005-045-001/56
(AJGAR) 		1745005000NRG24270920230902656 27/09/2023 RAMSINGH 1745005WL032085 RAMSINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SAMNAPUR MP-45-005-045-001/59
(AJGAR) 		1745005000NRG24270920230902663 27/09/2023 HEMLAL 1745005WL032085 HEMLAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-045-001/6-A
(AJGAR) 		1745005000NRG24270920230902666 27/09/2023 Manoj 1745005WL032085 Manoj 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 Manoj NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-045-001/60
(AJGAR) 		1745005000NRG24270920230902667 27/09/2023 CHAMRU SINGH 1745005WL032085 CHAMRU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-045-001/60-B
(AJGAR) 		1745005000NRG24270920230902668 27/09/2023 bajro bai yadav 1745005WL032085 bajro bai yadav 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 bajrobaiyadav STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-045-001/71
(AJGAR) 		1745005000NRG24270920230902683 27/09/2023 RAMWATI 1745005WL032085 RAMWATI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
236 SAMNAPUR MP-45-005-045-001/76
(AJGAR) 		1745005000NRG24270920230902693 27/09/2023 PHULWATI BAI 1745005WL032085 PHULWATI BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 PHULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 SAMNAPUR MP-45-005-045-001/77
(AJGAR) 		1745005000NRG24270920230902694 27/09/2023 MOTILAL 1745005WL032085 MOTILAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-045-001/78
(AJGAR) 		1745005000NRG24270920230902695 27/09/2023 AMARWATI 1745005WL032085 AMARWATI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 AMARWATI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-045-001/79
(AJGAR) 		1745005000NRG24270920230902696 27/09/2023 CHAMRU SINGH 1745005WL032085 CHAMRU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-045-001/8
(AJGAR) 		1745005000NRG24270920230902697 27/09/2023 HARESINGH 1745005WL032085 HARESINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-045-001/9
(AJGAR) 		1745005000NRG24270920230902698 27/09/2023 PHAGU SINGH 1745005WL032085 PHAGU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 PHAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-045-001/99
(AJGAR) 		1745005000NRG24270920230902700 27/09/2023 Santosh 1745005WL032085 Santosh 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 Santosh BANK OF BARODA(606985)
243 SAMNAPUR MP-45-005-045-002/108
(AJGAR) 		1745005000NRG24270920230902703 27/09/2023 TIKARAM 1745005WL032085 TIKARAM 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 TIKARAM STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-045-002/108
(AJGAR) 		1745005000NRG24270920230902702 27/09/2023 TIKARAM 1745005WL032085 TIKARAM 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 TIKARAM BANK OF BARODA(606985)
245 SAMNAPUR MP-45-005-045-002/110
(AJGAR) 		1745005000NRG24270920230902709 27/09/2023 GONDU SINGH 1745005WL032085 GONDU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 GONDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-045-002/110
(AJGAR) 		1745005000NRG24270920230902708 27/09/2023 GONDU SINGH 1745005WL032085 GONDU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 GONDUSINGH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-045-002/116
(AJGAR) 		1745005000NRG24270920230902720 27/09/2023 LETRA SINGH 1745005WL032085 LETRA SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 LETRASINGH STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-045-002/117
(AJGAR) 		1745005000NRG24270920230902723 27/09/2023 RAYSINGH 1745005WL032085 RAYSINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 RAYSINGH BANK OF BARODA(606985)
249 SAMNAPUR MP-45-005-045-002/147
(AJGAR) 		1745005000NRG24270920230902727 27/09/2023 GONTHU SINGH 1745005WL032085 GONTHU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 GONTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SAMNAPUR MP-45-005-045-002/177-a
(AJGAR) 		1745005000NRG24270920230902729 27/09/2023 BUDHLAL 1745005WL032085 BUDHLAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 BUDHLAL BANK OF BARODA(606985)
251 SAMNAPUR MP-45-005-045-002/226-b
(AJGAR) 		1745005000NRG24270920230902738 27/09/2023 JAHAR SINGH 1745005WL032085 JAHAR SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 299152612 JAHARSINGH BANK OF BARODA(606985)
252 SAMNAPUR MP-45-005-045-002/226-b
(AJGAR) 		1745005000NRG24270920230902737 27/09/2023 JAHAR SINGH 1745005WL032085 JAHAR SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 299152612 JAHARSINGH STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-045-002/69-A
(AJGAR) 		1745005000NRG24270920230902745 27/09/2023 MANGLI BAI 1745005WL032085 MANGLI BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 299152612 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 SAMNAPUR MP-45-005-045-002/69-B
(AJGAR) 		1745005000NRG24270920230902746 27/09/2023 KRIPAL 1745005WL032085 KRIPAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
255 SAMNAPUR MP-45-005-045-002/7-C
(AJGAR) 		1745005000NRG24270920230902748 27/09/2023 Gyan singh 1745005WL032085 Gyan singh 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-045-002/71
(AJGAR) 		1745005000NRG24270920230902757 27/09/2023 CHHATTAR 1745005WL032085 CHHATTAR 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 CHHATTAR UNION BANK OF INDIA(508500)
257 SAMNAPUR MP-45-005-045-002/73
(AJGAR) 		1745005000NRG24270920230902762 27/09/2023 MAHULAL 1745005WL032085 MAHULAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299152612 MAHULAL STATE BANK OF INDIA(508548)
SubTotal 120914 120914
Total 430441 430441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270923APB_FTO_291187 Bank of Baroda BARB0BARBOD BARBODHAN 3225
2 SAMNAPUR MP1745005_270923APB_FTO_291187 Bank of Baroda BARB0DINDIN DINDORI 90915
3 SAMNAPUR MP1745005_270923APB_FTO_291187 Central Bank Of India CBIN0281547 BAJAG 3094
4 SAMNAPUR MP1745005_270923APB_FTO_291187 Central Bank Of India CBIN0281548 MAWAI 1290
5 SAMNAPUR MP1745005_270923APB_FTO_291187 State Bank of India SBIN0005511 SAMNAPUR 111490
6 SAMNAPUR MP1745005_270923APB_FTO_291187 Union Bank of India UBIN0542628 SAKKA 4730
7 SAMNAPUR MP1745005_270923APB_FTO_291187 Union Bank of India UBIN0559482 DINDORI 23914
8 SAMNAPUR MP1745005_270923APB_FTO_291187 India Post Payments Bank IPOS0000001 Dindori 6235
9 SAMNAPUR MP1745005_270923APB_FTO_291187 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3536
10 SAMNAPUR MP1745005_270923APB_FTO_291187 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 61098
11 SAMNAPUR MP1745005_270923APB_FTO_291187 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 120914

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