Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040324APB_FTO_482303
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-45-005-007-002/79
(KEOLARI) 		1745005007NRG24040320241709938 04/03/2024 SAMPATIYA 1745005007WL055178 SAMPATIYA 00045 BARB0DINDIN 1242 1242 Processed 23/04/2024 472798647 SAMPATIYA BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-007-002/98-a
(KEOLARI) 		1745005007NRG24040320241709959 04/03/2024 LEELA BAI 1745005007WL055178 LEELA BAI 00045 BARB0DINDIN 1242 1242 Processed 23/04/2024 472798647 LEELABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-008-002/249-C
(KAREGAON) 		1745005008NRG24040320241709323 04/03/2024 sushila 1745005008WL055160 sushila 00045 BARB0DINDIN 1260 1260 Processed 23/04/2024 472798647 sushila BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-008-002/249-D
(KAREGAON) 		1745005008NRG24040320241709324 04/03/2024 kunjlata 1745005008WL055160 kunjlata 00045 BARB0DINDIN 1260 1260 Processed 23/04/2024 472798647 kunjlata BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-008-002/253
(KAREGAON) 		1745005008NRG24040320241709327 04/03/2024 SAVITA 1745005008WL055160 SAVITA 00045 BARB0DINDIN 1260 1260 Processed 23/04/2024 472798647 SAVITA STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-008-002/333
(KAREGAON) 		1745005008NRG24040320241709331 04/03/2024 kabutar 1745005008WL055160 kabutar 00045 BARB0DINDIN 1260 1260 Processed 23/04/2024 472798647 kabutar BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-008-002/339
(KAREGAON) 		1745005008NRG24040320241709333 04/03/2024 Dadudas 1745005008WL055160 Dadudas 00045 BARB0DINDIN 1260 1260 Processed 23/04/2024 472798647 Dadudas BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-008-002/339
(KAREGAON) 		1745005008NRG24040320241709334 04/03/2024 Meena bai 1745005008WL055160 Meena bai 00045 BARB0DINDIN 1260 1260 Processed 23/04/2024 472798647 Meenabai BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-012-002/101-A
(MOHGAON) 		1745005012NRG24040320241709889 04/03/2024 Ashok Kumar 1745005012WL055176 Ashok Kumar 00045 BARB0DINDIN 1800 1800 Processed 23/04/2024 472798647 AshokKumar BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-012-002/189-a
(MOHGAON) 		1745005012NRG24040320241709900 04/03/2024 SAMRO BAI 1745005012WL055176 SAMRO BAI 00045 BARB0DINDIN 1800 1800 Processed 23/04/2024 472798647 SAMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-012-002/202-B
(MOHGAON) 		1745005012NRG24040320241709901 04/03/2024 Rambai Markam 1745005012WL055176 Rambai Markam 00045 BARB0DINDIN 1800 1800 Processed 23/04/2024 472798647 RambaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-012-002/202-C
(MOHGAON) 		1745005012NRG24040320241709902 04/03/2024 RAJU SINGH 1745005012WL055176 RAJU SINGH 00045 BARB0DINDIN 1800 1800 Processed 23/04/2024 472798647 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMNAPUR MP-45-005-012-002/233-A
(MOHGAON) 		1745005012NRG24040320241709910 04/03/2024 GANGAVATI 1745005012WL055176 GANGAVATI 00045 BARB0DINDIN 1800 1800 Processed 23/04/2024 472798647 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-013-003/375-D
(BAMHANI) 		1745005013NRG24040320241710262 04/03/2024 DEVKI 1745005013WL055203 DEVKI 00045 BARB0DINDIN 2200 2200 Processed 23/04/2024 472798647 DEVKI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-017-003/129-A
(JHANKI MAL) 		1745005017NRG24020320241704937 04/03/2024 MANGAL SINGH 1745005017WL054985 MANGAL SINGH 00045 BARB0DINDIN 1200 1200 Processed 23/04/2024 472798647 MANGALSINGH STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-017-003/137-A
(JHANKI MAL) 		1745005017NRG24020320241704942 04/03/2024 MAHESH DHURWEY 1745005017WL054985 MAHESH DHURWEY 00045 BARB0DINDIN 1200 1200 Processed 23/04/2024 472798647 MAHESHDHURWEY BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-017-003/140-A
(JHANKI MAL) 		1745005017NRG24020320241704946 04/03/2024 SHAKUN BAI 1745005017WL054985 SHAKUN BAI 00045 BARB0DINDIN 1200 1200 Processed 23/04/2024 472798647 SHAKUNBAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-017-003/144-B
(JHANKI MAL) 		1745005017NRG24020320241704947 04/03/2024 GANASIYA BAI 1745005017WL054985 GANASIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 23/04/2024 472798647 GANASIYABAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-018-002/27-A
(DEWALPUR) 		1745005018NRG24030320241706834 04/03/2024 DEELAN KUMAR DHURWEY 1745005018WL055047 DEELAN KUMAR DHURWEY 00045 BARB0DINDIN 442 442 Processed 23/04/2024 472798647 DEELANKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-018-002/51-B
(DEWALPUR) 		1745005018NRG24030320241706835 04/03/2024 SHAKAR SINGH 1745005018WL055047 SHAKAR SINGH 00045 BARB0DINDIN 442 442 Processed 23/04/2024 472798647 SHAKARSINGH BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-018-002/74-a
(DEWALPUR) 		1745005018NRG24030320241706829 04/03/2024 VIMLA BAI 1745005018WL055045 VIMLA BAI 00045 BARB0DINDIN 442 442 Processed 23/04/2024 472798647 VIMLABAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-041-001/239
(MARGAON) 		1745005041NRG24030320241708056 04/03/2024 BISNU 1745005041WL055114 BISNU 00045 BARB0DINDIN 2000 2000 Processed 23/04/2024 472798647 BISNU STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-041-001/239
(MARGAON) 		1745005041NRG24030320241708055 04/03/2024 BISNU 1745005041WL055114 BISNU 00045 BARB0DINDIN 2000 2000 Processed 23/04/2024 472798647 BISNU BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-041-002/129-A
(MARGAON) 		1745005041NRG24030320241708062 04/03/2024 Mangal Singh 1745005041WL055114 Mangal Singh 00045 BARB0DINDIN 2000 2000 Processed 23/04/2024 472798647 MangalSingh BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-041-002/129-A
(MARGAON) 		1745005041NRG24030320241708061 04/03/2024 Mangal Singh 1745005041WL055114 Mangal Singh 00045 BARB0DINDIN 2000 2000 Processed 23/04/2024 472798647 MangalSingh BANK OF BARODA(606985)
SubTotal 35370 35370
26 SAMNAPUR MP-45-005-007-002/92-A
(KEOLARI) 		1745005007NRG24040320241709951 04/03/2024 MAMTA 1745005007WL055178 MAMTA 00176 IDIB000P174 1242 1242 Processed 23/04/2024 472798647 MAMTA UNION BANK OF INDIA(508500)
SubTotal 1242 1242
27 SAMNAPUR MP-45-005-007-002/88-C
(KEOLARI) 		1745005007NRG24040320241709948 04/03/2024 KRISHN KUMAR 1745005007WL055178 KRISHN KUMAR 00354 PUNB0233900 621 621 Processed 23/04/2024 472798647 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
28 SAMNAPUR MP-45-005-012-002/176
(MOHGAON) 		1745005012NRG24040320241709896 04/03/2024 BHAGAT SINGH 1745005012WL055176 BHAGAT SINGH 00415 SBIN0001061 1800 1800 Processed 23/04/2024 472798647 BHAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
29 SAMNAPUR MP-45-005-017-003/132-A
(JHANKI MAL) 		1745005017NRG24020320241704940 04/03/2024 RANJNA 1745005017WL054985 RANJNA 00415 SBIN0005494 1200 1200 Processed 23/04/2024 472798647 RANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
30 SAMNAPUR MP-45-005-002-003/108
(BANJRA) 		1745005002NRG24030320241705990 04/03/2024 BIRANSINGH 1745005002WL055026 BIRANSINGH 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 BIRANSINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-002-003/108
(BANJRA) 		1745005002NRG24030320241705989 04/03/2024 BIRANSINGH 1745005002WL055026 BIRANSINGH 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 BIRANSINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-002-003/127
(BANJRA) 		1745005002NRG24030320241705985 04/03/2024 TAREPA BAI 1745005002WL055025 TAREPA BAI 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 TAREPABAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-002-003/128
(BANJRA) 		1745005002NRG24030320241705986 04/03/2024 PHAGU LAL 1745005002WL055025 PHAGU LAL 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 PHAGULAL STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-002-003/129
(BANJRA) 		1745005002NRG24030320241705988 04/03/2024 SEMALAL 1745005002WL055025 SEMALAL 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 SEMALAL STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-002-003/129
(BANJRA) 		1745005002NRG24030320241705987 04/03/2024 SEMALAL 1745005002WL055025 SEMALAL 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 SEMALAL STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-002-003/130
(BANJRA) 		1745005002NRG24030320241705991 04/03/2024 BAISAKHU SINGH 1745005002WL055026 BAISAKHU SINGH 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 BAISAKHUSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-002-003/34
(BANJRA) 		1745005002NRG24030320241705992 04/03/2024 CHAITU SINGH 1745005002WL055026 CHAITU SINGH 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 CHAITUSINGH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-002-003/36
(BANJRA) 		1745005002NRG24030320241705981 04/03/2024 BISAHU SINGH 1745005002WL055024 BISAHU SINGH 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 BISAHUSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-002-003/67-B
(BANJRA) 		1745005002NRG24030320241705983 04/03/2024 RAMESHKUMAR 1745005002WL055024 RAMESHKUMAR 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 RAMESHKUMAR BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-002-003/67-B
(BANJRA) 		1745005002NRG24030320241705982 04/03/2024 RAMESHKUMAR 1745005002WL055024 RAMESHKUMAR 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 RAMESHKUMAR STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-002-003/69
(BANJRA) 		1745005002NRG24030320241705984 04/03/2024 MAHU SINGH 1745005002WL055024 MAHU SINGH 00415 SBIN0005511 1326 1326 Processed 23/04/2024 472798647 MAHUSINGH STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-007-002/69-A
(KEOLARI) 		1745005007NRG24040320241709927 04/03/2024 BHARAT SINGH 1745005007WL055178 BHARAT SINGH 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 BHARATSINGH BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-007-002/7
(KEOLARI) 		1745005007NRG24040320241709928 04/03/2024 KALIBAI 1745005007WL055178 KALIBAI 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 KALIBAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-007-002/85-B
(KEOLARI) 		1745005007NRG24040320241709944 04/03/2024 BUDHDI BAI 1745005007WL055178 BUDHDI BAI 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 BUDHDIBAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-007-002/85-C
(KEOLARI) 		1745005007NRG24040320241709945 04/03/2024 UMESH KUMAR 1745005007WL055178 UMESH KUMAR 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 UMESHKUMAR KOTAK MAHINDRA BANK LTD(607420)
46 SAMNAPUR MP-45-005-007-002/88-B
(KEOLARI) 		1745005007NRG24040320241709947 04/03/2024 JANKI 1745005007WL055178 JANKI 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 JANKI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-007-002/93-A
(KEOLARI) 		1745005007NRG24040320241709953 04/03/2024 RAMESH KUMAR 1745005007WL055178 RAMESH KUMAR 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 RAMESHKUMAR UNION BANK OF INDIA(508500)
48 SAMNAPUR MP-45-005-007-002/94
(KEOLARI) 		1745005007NRG24040320241709954 04/03/2024 PUSHPA TAMRAKAR 1745005007WL055178 PUSHPA TAMRAKAR 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 PUSHPATAMRAKAR NARMADA JHABUA GRAMIN BANK(508515)
49 SAMNAPUR MP-45-005-007-002/97-a
(KEOLARI) 		1745005007NRG24040320241709956 04/03/2024 NARBADIYA BAI 1745005007WL055178 NARBADIYA BAI 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 NARBADIYABAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-007-002/97-B
(KEOLARI) 		1745005007NRG24040320241709957 04/03/2024 RATAN SINGH 1745005007WL055178 RATAN SINGH 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 RATANSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-007-002/98
(KEOLARI) 		1745005007NRG24040320241709958 04/03/2024 RATAN SINGH 1745005007WL055178 RATAN SINGH 00415 SBIN0005511 1242 1242 Processed 23/04/2024 472798647 RATANSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-008-002/285
(KAREGAON) 		1745005008NRG24040320241709328 04/03/2024 PADDU SINGH 1745005008WL055160 PADDU SINGH 00415 SBIN0005511 1260 1260 Processed 23/04/2024 472798647 PADDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMNAPUR MP-45-005-008-002/287
(KAREGAON) 		1745005008NRG24040320241709329 04/03/2024 GULA WATI 1745005008WL055160 GULA WATI 00415 SBIN0005511 1260 1260 Processed 23/04/2024 472798647 GULAWATI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-012-002/130-A
(MOHGAON) 		1745005012NRG24040320241709891 04/03/2024 PREETI 1745005012WL055176 PREETI 00415 SBIN0005511 1800 1800 Processed 23/04/2024 472798647 PREETI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-012-002/166
(MOHGAON) 		1745005012NRG24040320241709895 04/03/2024 DEVENDRA 1745005012WL055176 DEVENDRA 00415 SBIN0005511 1800 1800 Processed 23/04/2024 472798647 DEVENDRA STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-012-002/188-B
(MOHGAON) 		1745005012NRG24040320241709898 04/03/2024 MAHESH SINGH 1745005012WL055176 MAHESH SINGH 00415 SBIN0005511 1800 1800 Processed 23/04/2024 472798647 MAHESHSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-012-002/215-a
(MOHGAON) 		1745005012NRG24040320241709905 04/03/2024 Jeevan lal yadav 1745005012WL055176 Jeevan lal yadav 00415 SBIN0005511 1800 1800 Processed 23/04/2024 472798647 Jeevanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAMNAPUR MP-45-005-013-003/375-B
(BAMHANI) 		1745005013NRG24040320241710261 04/03/2024 DEEPAK 1745005013WL055203 DEEPAK 00415 SBIN0005511 2200 2200 Processed 23/04/2024 472798647 DEEPAK STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-016-001/231
(ANDAI RYT) 		1745005016NRG24020320241703934 04/03/2024 PARA BAI 1745005016WL054958 PARA BAI 00415 SBIN0005511 2090 2090 Processed 23/04/2024 472798647 PARABAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-017-001/194
(JHANKI MAL) 		1745005017NRG24020320241704932 04/03/2024 SARJU 1745005017WL054985 SARJU 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 SARJU STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-017-003/106
(JHANKI MAL) 		1745005017NRG24020320241704933 04/03/2024 DUHASIYA BAI DHURWEY 1745005017WL054985 DUHASIYA BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 DUHASIYABAIDHURWEY STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-017-003/119
(JHANKI MAL) 		1745005017NRG24020320241704934 04/03/2024 DEVAKI MARKAM 1745005017WL054985 DEVAKI MARKAM 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 DEVAKIMARKAM STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-017-003/126-B
(JHANKI MAL) 		1745005017NRG24020320241704936 04/03/2024 SUNIL KUMAR 1745005017WL054985 SUNIL KUMAR 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAMNAPUR MP-45-005-017-003/132-A
(JHANKI MAL) 		1745005017NRG24020320241704939 04/03/2024 ARJUN SINGH MARKAM 1745005017WL054985 ARJUN SINGH MARKAM 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-017-003/136
(JHANKI MAL) 		1745005017NRG24020320241704941 04/03/2024 SUKHDEV 1745005017WL054985 SUKHDEV 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 SUKHDEV STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-017-003/137-A
(JHANKI MAL) 		1745005017NRG24020320241704943 04/03/2024 BAJRAHIN DHURWEY 1745005017WL054985 BAJRAHIN DHURWEY 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 BAJRAHINDHURWEY STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-017-003/139
(JHANKI MAL) 		1745005017NRG24020320241704944 04/03/2024 SHANTI BAI 1745005017WL054985 SHANTI BAI 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 SHANTIBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-017-003/140
(JHANKI MAL) 		1745005017NRG24020320241704945 04/03/2024 DEEPA BAI 1745005017WL054985 DEEPA BAI 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 DEEPABAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-017-003/157
(JHANKI MAL) 		1745005017NRG24020320241704948 04/03/2024 SHYAMKALI BAI DHURWEY 1745005017WL054985 SHYAMKALI BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 SHYAMKALIBAIDHURWEY STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-017-003/163
(JHANKI MAL) 		1745005017NRG24020320241704949 04/03/2024 PREMWATI 1745005017WL054985 PREMWATI 00415 SBIN0005511 1000 1000 Processed 23/04/2024 472798647 PREMWATI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-017-003/163
(JHANKI MAL) 		1745005017NRG24020320241704950 04/03/2024 SANGEETA PATTA 1745005017WL054985 SANGEETA PATTA 00415 SBIN0005511 1000 1000 Processed 23/04/2024 472798647 SANGEETAPATTA STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-017-003/165
(JHANKI MAL) 		1745005017NRG24020320241704951 04/03/2024 DULIYA BAI 1745005017WL054985 DULIYA BAI 00415 SBIN0005511 1200 1200 Processed 23/04/2024 472798647 DULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 SAMNAPUR MP-45-005-018-002/50
(DEWALPUR) 		1745005018NRG24030320241706828 04/03/2024 BALVEER 1745005018WL055045 BALVEER 00415 SBIN0005511 442 442 Processed 23/04/2024 472798647 BALVEER STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-018-002/90-B
(DEWALPUR) 		1745005018NRG24030320241706836 04/03/2024 PUSHPA 1745005018WL055047 PUSHPA 00415 SBIN0005511 442 442 Processed 23/04/2024 472798647 PUSHPA STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-041-001/239-B
(MARGAON) 		1745005041NRG24030320241708058 04/03/2024 Jeevan singh 1745005041WL055114 Jeevan singh 00415 SBIN0005511 2000 2000 Processed 23/04/2024 472798647 Jeevansingh STATE BANK OF INDIA(508548)
SubTotal 60426 60426
76 SAMNAPUR MP-45-005-007-002/73
(KEOLARI) 		1745005007NRG24040320241709930 04/03/2024 CHANDRAWATI 1745005007WL055178 CHANDRAWATI 00468 UBIN0542628 1242 1242 Processed 23/04/2024 472798647 CHANDRAWATI UNION BANK OF INDIA(508500)
SubTotal 1242 1242
77 SAMNAPUR MP-45-005-012-002/147-A
(MOHGAON) 		1745005012NRG24040320241709893 04/03/2024 Sunil Kumar 1745005012WL055176 Sunil Kumar 00468 UBIN0559482 1600 1600 Processed 23/04/2024 472798647 SunilKumar UNION BANK OF INDIA(508500)
78 SAMNAPUR MP-45-005-041-001/239-A
(MARGAON) 		1745005041NRG24030320241708057 04/03/2024 OMPRAKASH 1745005041WL055114 OMPRAKASH 00468 UBIN0559482 2000 2000 Processed 23/04/2024 472798647 OMPRAKASH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-041-001/283-D
(MARGAON) 		1745005041NRG24030320241708059 04/03/2024 DIGAMBER SINGH GOUTAM 1745005041WL055114 DIGAMBER SINGH GOUTAM 00468 UBIN0559482 2000 2000 Processed 23/04/2024 472798647 DIGAMBERSINGHGOUTAM STATE BANK OF INDIA(508548)
SubTotal 5600 5600
80 SAMNAPUR MP-45-005-017-003/125-B
(JHANKI MAL) 		1745005017NRG24020320241704935 04/03/2024 VEERENDRA KUMAR 1745005017WL054985 VEERENDRA KUMAR 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472798647 VEERENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMNAPUR MP-45-005-017-003/129-A
(JHANKI MAL) 		1745005017NRG24020320241704938 04/03/2024 JAYA MARKAM 1745005017WL054985 JAYA MARKAM 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472798647 JAYAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
82 SAMNAPUR MP-45-005-007-002/74
(KEOLARI) 		1745005007NRG24040320241709931 04/03/2024 PEETAM 1745005007WL055178 PEETAM 00697 BKID0MG1336 1242 1242 Processed 23/04/2024 472798647 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
83 SAMNAPUR MP-45-005-007-002/75
(KEOLARI) 		1745005007NRG24040320241709932 04/03/2024 NATTHU DAS SONWANI 1745005007WL055178 NATTHU DAS SONWANI 00697 BKID0MG1336 207 207 Processed 23/04/2024 472798647 NATTHUDASSONWANI NARMADA JHABUA GRAMIN BANK(508515)
84 SAMNAPUR MP-45-005-007-002/75-A
(KEOLARI) 		1745005007NRG24040320241709933 04/03/2024 SONKALI SONWANI 1745005007WL055178 SONKALI SONWANI 00697 BKID0MG1336 1242 1242 Processed 23/04/2024 472798647 SONKALISONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAMNAPUR MP-45-005-007-002/75-B
(KEOLARI) 		1745005007NRG24040320241709934 04/03/2024 YASHVANT 1745005007WL055178 YASHVANT 00697 BKID0MG1336 207 207 Processed 23/04/2024 472798647 YASHVANT STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-007-002/76
(KEOLARI) 		1745005007NRG24040320241709935 04/03/2024 LOKDAS SONWANI 1745005007WL055178 LOKDAS SONWANI 00697 BKID0MG1336 1242 1242 Processed 23/04/2024 472798647 LOKDASSONWANI NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-007-002/77
(KEOLARI) 		1745005007NRG24040320241709936 04/03/2024 SUSHILA BAI SURESHWAR 1745005007WL055178 SUSHILA BAI SURESHWAR 00697 BKID0MG1336 1242 1242 Processed 23/04/2024 472798647 SUSHILABAISURESHWAR NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-007-002/78
(KEOLARI) 		1745005007NRG24040320241709937 04/03/2024 CHAMAN SINGH 1745005007WL055178 CHAMAN SINGH 00697 BKID0MG1336 1035 1035 Processed 23/04/2024 472798647 CHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 SAMNAPUR MP-45-005-007-002/81
(KEOLARI) 		1745005007NRG24040320241709940 04/03/2024 TOK SINGH 1745005007WL055178 TOK SINGH 00697 BKID0MG1336 1035 1035 Processed 23/04/2024 472798647 TOKSINGH STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-007-002/84
(KEOLARI) 		1745005007NRG24040320241709942 04/03/2024 AMAR VATI PATIL 1745005007WL055178 AMAR VATI PATIL 00697 BKID0MG1336 1242 1242 Processed 23/04/2024 472798647 AMARVATIPATIL NARMADA JHABUA GRAMIN BANK(508515)
91 SAMNAPUR MP-45-005-007-002/85-A
(KEOLARI) 		1745005007NRG24040320241709943 04/03/2024 SURESH 1745005007WL055178 SURESH 00697 BKID0MG1336 1242 1242 Processed 23/04/2024 472798647 SURESH UNION BANK OF INDIA(508500)
92 SAMNAPUR MP-45-005-007-002/87-a
(KEOLARI) 		1745005007NRG24040320241709946 04/03/2024 MOHAN SINGH 1745005007WL055178 MOHAN SINGH 00697 BKID0MG1336 1242 1242 Processed 23/04/2024 472798647 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SAMNAPUR MP-45-005-007-002/92
(KEOLARI) 		1745005007NRG24040320241709950 04/03/2024 SUKHSEN SINGH 1745005007WL055178 SUKHSEN SINGH 00697 BKID0MG1336 1242 1242 Processed 23/04/2024 472798647 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SAMNAPUR MP-45-005-007-002/93
(KEOLARI) 		1745005007NRG24040320241709952 04/03/2024 PREMVATI BAI 1745005007WL055178 PREMVATI BAI 00697 BKID0MG1336 1242 1242 Processed 23/04/2024 472798647 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SAMNAPUR MP-45-005-007-002/95
(KEOLARI) 		1745005007NRG24040320241709955 04/03/2024 YASHPAL DAS SURESHWAR 1745005007WL055178 YASHPAL DAS SURESHWAR 00697 BKID0MG1336 1035 1035 Processed 23/04/2024 472798647 YASHPALDASSURESHWAR NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-008-002/252-D
(KAREGAON) 		1745005008NRG24040320241709326 04/03/2024 KAMTA BAI 1745005008WL055160 KAMTA BAI 00697 BKID0MG1336 1260 1260 Processed 23/04/2024 472798647 KAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
97 SAMNAPUR MP-45-005-008-002/338
(KAREGAON) 		1745005008NRG24040320241709332 04/03/2024 AMAR DAS 1745005008WL055160 AMAR DAS 00697 BKID0MG1336 1260 1260 Processed 23/04/2024 472798647 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
98 SAMNAPUR MP-45-005-008-002/345-A
(KAREGAON) 		1745005008NRG24040320241709335 04/03/2024 SHIV KUMAR 1745005008WL055160 SHIV KUMAR 00697 BKID0MG1336 1260 1260 Processed 23/04/2024 472798647 SHIVKUMAR STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-012-002/101
(MOHGAON) 		1745005012NRG24040320241709888 04/03/2024 JIYALAL 1745005012WL055176 JIYALAL 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAMNAPUR MP-45-005-012-002/109
(MOHGAON) 		1745005012NRG24040320241709890 04/03/2024 SAMME SINGH 1745005012WL055176 SAMME SINGH 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 SAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
101 SAMNAPUR MP-45-005-012-002/147
(MOHGAON) 		1745005012NRG24040320241709892 04/03/2024 ARJUN 1745005012WL055176 ARJUN 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
102 SAMNAPUR MP-45-005-012-002/188
(MOHGAON) 		1745005012NRG24040320241709897 04/03/2024 RATAN SINGH DHURWEY 1745005012WL055176 RATAN SINGH DHURWEY 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 RATANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
103 SAMNAPUR MP-45-005-012-002/213
(MOHGAON) 		1745005012NRG24040320241709903 04/03/2024 KRISHAN KUMARI 1745005012WL055176 KRISHAN KUMARI 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 KRISHANKUMARI NARMADA JHABUA GRAMIN BANK(508515)
104 SAMNAPUR MP-45-005-012-002/214
(MOHGAON) 		1745005012NRG24040320241709904 04/03/2024 ARVIND DHURWEY 1745005012WL055176 ARVIND DHURWEY 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 ARVINDDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
105 SAMNAPUR MP-45-005-012-002/233-A
(MOHGAON) 		1745005012NRG24040320241709909 04/03/2024 NEMSINGH Dhurwey 1745005012WL055176 NEMSINGH Dhurwey 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 NEMSINGHDhurwey STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-012-002/257
(MOHGAON) 		1745005012NRG24040320241709911 04/03/2024 CHARAN SINGH 1745005012WL055176 CHARAN SINGH 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAMNAPUR MP-45-005-012-002/59
(MOHGAON) 		1745005012NRG24040320241709912 04/03/2024 JHAM SINGH 1745005012WL055176 JHAM SINGH 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAMNAPUR MP-45-005-012-002/82
(MOHGAON) 		1745005012NRG24040320241709914 04/03/2024 AMAR SINGH 1745005012WL055176 AMAR SINGH 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 SAMNAPUR MP-45-005-012-002/83
(MOHGAON) 		1745005012NRG24040320241709915 04/03/2024 AMMU SINGH 1745005012WL055176 AMMU SINGH 00697 BKID0MG1336 1800 1800 Processed 23/04/2024 472798647 AMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 SAMNAPUR MP-45-005-018-002/36
(DEWALPUR) 		1745005018NRG24030320241706826 04/03/2024 MAHI BAI 1745005018WL055045 MAHI BAI 00697 BKID0MG1336 442 442 Processed 23/04/2024 472798647 MAHIBAI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-018-002/48-A
(DEWALPUR) 		1745005018NRG24030320241706832 04/03/2024 AGHNU SINGH 1745005018WL055046 AGHNU SINGH 00697 BKID0MG1336 442 442 Processed 23/04/2024 472798647 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SAMNAPUR MP-45-005-018-002/80-a
(DEWALPUR) 		1745005018NRG24030320241706830 04/03/2024 RAJABALI 1745005018WL055045 RAJABALI 00697 BKID0MG1336 442 442 Processed 23/04/2024 472798647 RAJABALI NARMADA JHABUA GRAMIN BANK(508515)
113 SAMNAPUR MP-45-005-018-002/91
(DEWALPUR) 		1745005018NRG24030320241706831 04/03/2024 BHADIYA BAI 1745005018WL055045 BHADIYA BAI 00697 BKID0MG1336 442 442 Processed 23/04/2024 472798647 BHADIYABAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-041-002/44-C
(MARGAON) 		1745005041NRG24030320241708064 04/03/2024 Jayanti bai 1745005041WL055114 Jayanti bai 00697 BKID0MG1336 2000 2000 Processed 23/04/2024 472798647 Jayantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 42045 42045
115 SAMNAPUR MP-45-005-007-002/69
(KEOLARI) 		1745005007NRG24040320241709926 04/03/2024 KOUSHLIYA BAI 1745005007WL055178 KOUSHLIYA BAI 00697 BKID0NAMRGB 1242 1242 Processed 23/04/2024 472798647 KOUSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
116 SAMNAPUR MP-45-005-007-002/71
(KEOLARI) 		1745005007NRG24040320241709929 04/03/2024 SUSHILA BAI 1745005007WL055178 SUSHILA BAI 00697 BKID0NAMRGB 1242 1242 Processed 23/04/2024 472798647 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
117 SAMNAPUR MP-45-005-007-002/80
(KEOLARI) 		1745005007NRG24040320241709939 04/03/2024 GANGARAM 1745005007WL055178 GANGARAM 00697 BKID0NAMRGB 1242 1242 Processed 23/04/2024 472798647 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
118 SAMNAPUR MP-45-005-007-002/83
(KEOLARI) 		1745005007NRG24040320241709941 04/03/2024 BHAGRATI 1745005007WL055178 BHAGRATI 00697 BKID0NAMRGB 1242 1242 Processed 23/04/2024 472798647 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-007-002/9
(KEOLARI) 		1745005007NRG24040320241709949 04/03/2024 SHIVKUMAR 1745005007WL055178 SHIVKUMAR 00697 BKID0NAMRGB 1242 1242 Processed 23/04/2024 472798647 SHIVKUMAR BANK OF BARODA(606985)
120 SAMNAPUR MP-45-005-008-002/219
(KAREGAON) 		1745005008NRG24040320241709320 04/03/2024 RAJU 1745005008WL055160 RAJU 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472798647 RAJU NARMADA JHABUA GRAMIN BANK(508515)
121 SAMNAPUR MP-45-005-008-002/238
(KAREGAON) 		1745005008NRG24040320241709321 04/03/2024 JAY SNGH 1745005008WL055160 JAY SNGH 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472798647 JAYSNGH NARMADA JHABUA GRAMIN BANK(508515)
122 SAMNAPUR MP-45-005-008-002/249
(KAREGAON) 		1745005008NRG24040320241709322 04/03/2024 LACHCHHO BAI 1745005008WL055160 LACHCHHO BAI 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472798647 LACHCHHOBAI NARMADA JHABUA GRAMIN BANK(508515)
123 SAMNAPUR MP-45-005-008-002/252-D
(KAREGAON) 		1745005008NRG24040320241709325 04/03/2024 SUKHDEN DAS 1745005008WL055160 SUKHDEN DAS 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472798647 SUKHDENDAS NARMADA JHABUA GRAMIN BANK(508515)
124 SAMNAPUR MP-45-005-008-002/295
(KAREGAON) 		1745005008NRG24040320241709330 04/03/2024 GAWAL SINGH 1745005008WL055160 GAWAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472798647 GAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SAMNAPUR MP-45-005-012-002/160
(MOHGAON) 		1745005012NRG24040320241709894 04/03/2024 DEV SINGH 1745005012WL055176 DEV SINGH 00697 BKID0NAMRGB 1800 1800 Processed 23/04/2024 472798647 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SAMNAPUR MP-45-005-012-002/189
(MOHGAON) 		1745005012NRG24040320241709899 04/03/2024 ENDRASINGH 1745005012WL055176 ENDRASINGH 00697 BKID0NAMRGB 1800 1800 Processed 23/04/2024 472798647 ENDRASINGH KOTAK MAHINDRA BANK LTD(607420)
127 SAMNAPUR MP-45-005-012-002/217
(MOHGAON) 		1745005012NRG24040320241709906 04/03/2024 SHANKER SINGH 1745005012WL055176 SHANKER SINGH 00697 BKID0NAMRGB 1600 1600 Processed 23/04/2024 472798647 SHANKERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAMNAPUR MP-45-005-012-002/221-a
(MOHGAON) 		1745005012NRG24040320241709907 04/03/2024 UMESH 1745005012WL055176 UMESH 00697 BKID0NAMRGB 1600 1600 Processed 23/04/2024 472798647 UMESH NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-012-002/221-D
(MOHGAON) 		1745005012NRG24040320241709908 04/03/2024 REKHA DHURWEY 1745005012WL055176 REKHA DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472798647 REKHADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAMNAPUR MP-45-005-012-002/81
(MOHGAON) 		1745005012NRG24040320241709913 04/03/2024 BHURA SINGH MARAVI 1745005012WL055176 BHURA SINGH MARAVI 00697 BKID0NAMRGB 1800 1800 Processed 23/04/2024 472798647 BHURASINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
131 SAMNAPUR MP-45-005-013-003/375-A
(BAMHANI) 		1745005013NRG24040320241710260 04/03/2024 LAMIYA BAI 1745005013WL055203 LAMIYA BAI 00697 BKID0NAMRGB 2200 2200 Processed 23/04/2024 472798647 LAMIYABAI UNION BANK OF INDIA(508500)
132 SAMNAPUR MP-45-005-018-002/1-B
(DEWALPUR) 		1745005018NRG24030320241706833 04/03/2024 DIGAMBAR 1745005018WL055047 DIGAMBAR 00697 BKID0NAMRGB 663 663 Processed 23/04/2024 472798647 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
133 SAMNAPUR MP-45-005-018-002/48-D
(DEWALPUR) 		1745005018NRG24030320241706827 04/03/2024 JETHU 1745005018WL055045 JETHU 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472798647 JETHU NARMADA JHABUA GRAMIN BANK(508515)
134 SAMNAPUR MP-45-005-041-002/12
(MARGAON) 		1745005041NRG24030320241708060 04/03/2024 KRASNKUMAR 1745005041WL055114 KRASNKUMAR 00697 BKID0NAMRGB 2000 2000 Processed 23/04/2024 472798647 KRASNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
135 SAMNAPUR MP-45-005-041-002/156
(MARGAON) 		1745005041NRG24030320241708063 04/03/2024 BEENA 1745005041WL055114 BEENA 00697 BKID0NAMRGB 2000 2000 Processed 23/04/2024 472798647 BEENA NARMADA JHABUA GRAMIN BANK(508515)
136 SAMNAPUR MP-45-005-041-002/47
(MARGAON) 		1745005041NRG24030320241708065 04/03/2024 MUNNA 1745005041WL055114 MUNNA 00697 BKID0NAMRGB 2000 2000 Processed 23/04/2024 472798647 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31615 31615
Total 183561 183561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040324APB_FTO_482303 Bank of Baroda BARB0DINDIN DINDORI 25128
2 SAMNAPUR MP1745005_040324APB_FTO_482303 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10242
3 SAMNAPUR MP1745005_040324APB_FTO_482303 Indian Bank IDIB000P174 PITHAMPUR 1242
4 SAMNAPUR MP1745005_040324APB_FTO_482303 Punjab National Bank PUNB0233900 KARANJIYA 621
5 SAMNAPUR MP1745005_040324APB_FTO_482303 State Bank of India SBIN0001061 DINDORI 1800
6 SAMNAPUR MP1745005_040324APB_FTO_482303 State Bank of India SBIN0005494 AMARPUR 1200
7 SAMNAPUR MP1745005_040324APB_FTO_482303 State Bank of India SBIN0005511 SAMNAPUR 60426
8 SAMNAPUR MP1745005_040324APB_FTO_482303 Union Bank of India UBIN0542628 SAKKA 1242
9 SAMNAPUR MP1745005_040324APB_FTO_482303 Union Bank of India UBIN0559482 DINDORI 5600
10 SAMNAPUR MP1745005_040324APB_FTO_482303 India Post Payments Bank IPOS0000001 Dindori 2400
11 SAMNAPUR MP1745005_040324APB_FTO_482303 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 42045
12 SAMNAPUR MP1745005_040324APB_FTO_482303 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 31615

Download In Excel