Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270923APB_FTO_291163
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-45-005-045-002/24
(AJGAR) 		1745005000NRG24270920230902533 27/09/2023 PHOOLWATI 1745005WL032075 PHOOLWATI 00045 BARB0BARBOD 645 645 Processed 09/11/2023 299171842 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 645 645
2 SAMNAPUR MP-45-005-024-002/130
(MUKUTPUR) 		1745005000NRG24270920230902248 27/09/2023 KUSUM 1745005WL032071 KUSUM 00045 BARB0DINDIN 525 525 Processed 09/11/2023 299171842 KUSUM BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-024-002/17-A
(MUKUTPUR) 		1745005000NRG24270920230902269 27/09/2023 KIRASHNA KUMAR 1745005WL032071 KIRASHNA KUMAR 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 299171842 KIRASHNAKUMAR BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-024-002/214
(MUKUTPUR) 		1745005000NRG24270920230902288 27/09/2023 nilam 1745005WL032071 nilam 00045 BARB0DINDIN 875 875 Processed 09/11/2023 299171842 nilam BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-024-002/215
(MUKUTPUR) 		1745005000NRG24270920230902291 27/09/2023 Suneeta 1745005WL032071 Suneeta 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 299171842 Suneeta BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-024-002/6
(MUKUTPUR) 		1745005000NRG24270920230902307 27/09/2023 RAMKUMARI 1745005WL032071 RAMKUMARI 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 299171842 RAMKUMARI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-045-002/123-b
(AJGAR) 		1745005000NRG24270920230902501 27/09/2023 Charan singh 1745005WL032075 Charan singh 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299171842 Charansingh BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-045-002/152-A
(AJGAR) 		1745005000NRG24270920230902504 27/09/2023 JHANIYA BAI 1745005WL032075 JHANIYA BAI 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299171842 JHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
9 SAMNAPUR MP-45-005-045-002/152-C
(AJGAR) 		1745005000NRG24270920230902506 27/09/2023 BILASHO BAI 1745005WL032075 BILASHO BAI 00045 BARB0DINDIN 860 860 Processed 09/11/2023 299171842 BILASHOBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-045-002/154-A
(AJGAR) 		1745005000NRG24270920230902509 27/09/2023 Rampyari 1745005WL032075 Rampyari 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299171842 Rampyari BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-045-002/158-A
(AJGAR) 		1745005000NRG24270920230902517 27/09/2023 ASDI BAI 1745005WL032075 ASDI BAI 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299171842 ASDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-045-002/159-A
(AJGAR) 		1745005000NRG24270920230902519 27/09/2023 RAMKUMAR 1745005WL032075 RAMKUMAR 00045 BARB0DINDIN 860 860 Processed 09/11/2023 299171842 RAMKUMAR STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-045-002/180-A
(AJGAR) 		1745005000NRG24270920230902523 27/09/2023 Motilal 1745005WL032075 Motilal 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299171842 Motilal BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-045-002/212
(AJGAR) 		1745005000NRG24270920230902526 27/09/2023 Teekaram 1745005WL032075 Teekaram 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299171842 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMNAPUR MP-45-005-045-002/213
(AJGAR) 		1745005000NRG24270920230902529 27/09/2023 MAHRIN BAI 1745005WL032075 MAHRIN BAI 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 299171842 MAHRINBAI BANK OF BARODA(606985)
SubTotal 13795 13795
16 SAMNAPUR MP-45-005-024-002/83
(MUKUTPUR) 		1745005000NRG24270920230902315 27/09/2023 Bhagaivat singh 1745005WL032071 Bhagaivat singh 00089 CBIN0283015 1050 1050 Processed 09/11/2023 299171842 Bhagaivatsingh STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-030-001/296-A
(KUKARRAMATH) 		1745005030NRG24260920230901193 27/09/2023 VIDYA BAI 1745005030WL032027 VIDYA BAI 00089 CBIN0283015 462 462 Processed 09/11/2023 299171842 VIDYABAI BANK OF BARODA(606985)
SubTotal 1512 1512
18 SAMNAPUR MP-45-005-024-002/144-A
(MUKUTPUR) 		1745005000NRG24270920230902257 27/09/2023 MAMTA 1745005WL032071 MAMTA 00176 IDIB000D070 1050 1050 Processed 09/11/2023 299171842 MAMTA INDIAN BANK(607105)
19 SAMNAPUR MP-45-005-025-001/47-A
(SARAI) 		1745005025NRG24260920230901529 27/09/2023 AMOL DAS NAGESH 1745005025WL032034 AMOL DAS NAGESH 00176 IDIB000D070 3094 3094 Processed 09/11/2023 299171842 AMOLDASNAGESH INDIAN BANK(607105)
20 SAMNAPUR MP-45-005-030-001/150-A
(KUKARRAMATH) 		1745005030NRG24260920230901169 27/09/2023 YESPAL SINGH 1745005030WL032027 YESPAL SINGH 00176 IDIB000D070 924 924 Processed 09/11/2023 299171842 YESPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 SAMNAPUR MP-45-005-030-001/164
(KUKARRAMATH) 		1745005030NRG24260920230901174 27/09/2023 GEETA BAI 1745005030WL032027 GEETA BAI 00176 IDIB000D070 770 770 Processed 09/11/2023 299171842 GEETABAI INDIAN BANK(607105)
SubTotal 5838 5838
22 SAMNAPUR MP-45-005-030-001/159-B
(KUKARRAMATH) 		1745005030NRG24260920230901171 27/09/2023 RAJKUMARI 1745005030WL032027 RAJKUMARI 00354 PUNB0642100 924 924 Processed 09/11/2023 299171842 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 924 924
23 SAMNAPUR MP-45-005-025-001/47-A
(SARAI) 		1745005025NRG24260920230901530 27/09/2023 DURGA NAGESH 1745005025WL032034 DURGA NAGESH 00415 SBIN0001061 2652 2652 Processed 09/11/2023 299171842 DURGANAGESH STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-030-001/109
(KUKARRAMATH) 		1745005030NRG24260920230901159 27/09/2023 OMKAR 1745005030WL032027 OMKAR 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 OMKAR STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-030-001/123
(KUKARRAMATH) 		1745005030NRG24260920230901160 27/09/2023 TIRATH LAL 1745005030WL032027 TIRATH LAL 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 TIRATHLAL STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-030-001/123-A
(KUKARRAMATH) 		1745005030NRG24260920230901161 27/09/2023 RRAKESH 1745005030WL032027 RRAKESH 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 RRAKESH STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-030-001/126
(KUKARRAMATH) 		1745005030NRG24260920230901162 27/09/2023 JAINSINGH 1745005030WL032027 JAINSINGH 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 JAINSINGH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-030-001/127
(KUKARRAMATH) 		1745005030NRG24260920230901164 27/09/2023 MAKHAN SINGH 1745005030WL032027 MAKHAN SINGH 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 MAKHANSINGH STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-030-001/128
(KUKARRAMATH) 		1745005030NRG24260920230901165 27/09/2023 BAISHAKHU 1745005030WL032027 BAISHAKHU 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 BAISHAKHU STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-030-001/133
(KUKARRAMATH) 		1745005030NRG24260920230901167 27/09/2023 TEJA SINGH 1745005030WL032027 TEJA SINGH 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 TEJASINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-030-001/134
(KUKARRAMATH) 		1745005030NRG24260920230901168 27/09/2023 KOUSALYA 1745005030WL032027 KOUSALYA 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 KOUSALYA STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-030-001/159
(KUKARRAMATH) 		1745005030NRG24260920230901170 27/09/2023 RAMBAI 1745005030WL032027 RAMBAI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 RAMBAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-030-001/16
(KUKARRAMATH) 		1745005030NRG24260920230901172 27/09/2023 LALLLI 1745005030WL032027 LALLLI 00415 SBIN0001061 462 462 Processed 09/11/2023 299171842 LALLLI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-030-001/163
(KUKARRAMATH) 		1745005030NRG24260920230901173 27/09/2023 BHULABAI 1745005030WL032027 BHULABAI 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 BHULABAI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-030-001/173-A
(KUKARRAMATH) 		1745005030NRG24260920230901175 27/09/2023 RAMPYARI 1745005030WL032027 RAMPYARI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 RAMPYARI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-030-001/174
(KUKARRAMATH) 		1745005030NRG24260920230901176 27/09/2023 RAMESHWARI 1745005030WL032027 RAMESHWARI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 RAMESHWARI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-030-001/175
(KUKARRAMATH) 		1745005030NRG24260920230901177 27/09/2023 GORI BAI 1745005030WL032027 GORI BAI 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 GORIBAI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-030-001/176
(KUKARRAMATH) 		1745005030NRG24260920230901178 27/09/2023 BUDHAN SINGH 1745005030WL032027 BUDHAN SINGH 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 BUDHANSINGH INDIAN BANK(607105)
39 SAMNAPUR MP-45-005-030-001/176-A
(KUKARRAMATH) 		1745005030NRG24260920230901179 27/09/2023 RAMKUMARI 1745005030WL032027 RAMKUMARI 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 RAMKUMARI INDIAN BANK(607105)
40 SAMNAPUR MP-45-005-030-001/176-B
(KUKARRAMATH) 		1745005030NRG24260920230901180 27/09/2023 USA 1745005030WL032027 USA 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 USA STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-030-001/188-A
(KUKARRAMATH) 		1745005030NRG24260920230901181 27/09/2023 AJAY KUMAR 1745005030WL032027 AJAY KUMAR 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 AJAYKUMAR INDIAN BANK(607105)
42 SAMNAPUR MP-45-005-030-001/191
(KUKARRAMATH) 		1745005030NRG24260920230901182 27/09/2023 CHAMREEN 1745005030WL032027 CHAMREEN 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 CHAMREEN STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-030-001/218
(KUKARRAMATH) 		1745005030NRG24260920230901183 27/09/2023 MANKA 1745005030WL032027 MANKA 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 MANKA STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-030-001/227
(KUKARRAMATH) 		1745005030NRG24260920230901184 27/09/2023 SASHIKALA 1745005030WL032027 SASHIKALA 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 SASHIKALA STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-030-001/230
(KUKARRAMATH) 		1745005030NRG24260920230901185 27/09/2023 GOMTIBAI 1745005030WL032027 GOMTIBAI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 GOMTIBAI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-030-001/239-A
(KUKARRAMATH) 		1745005030NRG24260920230901186 27/09/2023 RAJENDRA 1745005030WL032027 RAJENDRA 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 RAJENDRA STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-030-001/250
(KUKARRAMATH) 		1745005030NRG24260920230901188 27/09/2023 BHOLA PRASAD 1745005030WL032027 BHOLA PRASAD 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 BHOLAPRASAD STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-030-001/255
(KUKARRAMATH) 		1745005030NRG24260920230901190 27/09/2023 MAHENDRA 1745005030WL032027 MAHENDRA 00415 SBIN0001061 154 154 Processed 09/11/2023 299171842 MAHENDRA STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-030-001/255
(KUKARRAMATH) 		1745005030NRG24260920230901189 27/09/2023 URMILA 1745005030WL032027 URMILA 00415 SBIN0001061 154 154 Processed 09/11/2023 299171842 URMILA STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-030-001/270-A
(KUKARRAMATH) 		1745005030NRG24260920230901192 27/09/2023 SARITA 1745005030WL032027 SARITA 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 SARITA STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-030-001/321
(KUKARRAMATH) 		1745005030NRG24260920230901194 27/09/2023 BRASHPATIYA 1745005030WL032027 BRASHPATIYA 00415 SBIN0001061 462 462 Processed 09/11/2023 299171842 BRASHPATIYA STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-030-001/333-A
(KUKARRAMATH) 		1745005030NRG24260920230901195 27/09/2023 UDAYRAM 1745005030WL032027 UDAYRAM 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 UDAYRAM STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-030-001/356-A
(KUKARRAMATH) 		1745005030NRG24260920230901199 27/09/2023 MERA 1745005030WL032027 MERA 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 MERA STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-030-001/399
(KUKARRAMATH) 		1745005030NRG24260920230901200 27/09/2023 RAMGOPAL 1745005030WL032027 RAMGOPAL 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 RAMGOPAL STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-030-001/419
(KUKARRAMATH) 		1745005030NRG24260920230901201 27/09/2023 KAMLESH 1745005030WL032027 KAMLESH 00415 SBIN0001061 308 308 Processed 09/11/2023 299171842 KAMLESH STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-030-001/420
(KUKARRAMATH) 		1745005030NRG24260920230901202 27/09/2023 GORIBAI 1745005030WL032027 GORIBAI 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 GORIBAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-030-001/442
(KUKARRAMATH) 		1745005030NRG24260920230901204 27/09/2023 ANIDIYABAI 1745005030WL032027 ANIDIYABAI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 ANIDIYABAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-030-001/445
(KUKARRAMATH) 		1745005030NRG24260920230901206 27/09/2023 PAPPU SINGH 1745005030WL032027 PAPPU SINGH 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 PAPPUSINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-030-001/46
(KUKARRAMATH) 		1745005030NRG24260920230901207 27/09/2023 BABU RAM 1745005030WL032027 BABU RAM 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 BABURAM STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-030-001/47
(KUKARRAMATH) 		1745005030NRG24260920230901208 27/09/2023 URMILA BAI 1745005030WL032027 URMILA BAI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 URMILABAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-030-001/527-A
(KUKARRAMATH) 		1745005030NRG24260920230901209 27/09/2023 SANJAY 1745005030WL032027 SANJAY 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 SANJAY STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-030-001/529
(KUKARRAMATH) 		1745005030NRG24260920230901210 27/09/2023 AJAY KUMAR 1745005030WL032027 AJAY KUMAR 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 AJAYKUMAR STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-030-001/530
(KUKARRAMATH) 		1745005030NRG24260920230901211 27/09/2023 SARASWATI BAI 1745005030WL032027 SARASWATI BAI 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 SARASWATIBAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-030-001/533
(KUKARRAMATH) 		1745005030NRG24260920230901212 27/09/2023 BIHARI 1745005030WL032027 BIHARI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 BIHARI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-030-001/534
(KUKARRAMATH) 		1745005030NRG24260920230901213 27/09/2023 BINDOBAI 1745005030WL032027 BINDOBAI 00415 SBIN0001061 462 462 Processed 09/11/2023 299171842 BINDOBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-030-001/535
(KUKARRAMATH) 		1745005030NRG24260920230901214 27/09/2023 CHAITI 1745005030WL032027 CHAITI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 CHAITI UNION BANK OF INDIA(508500)
67 SAMNAPUR MP-45-005-030-001/536
(KUKARRAMATH) 		1745005030NRG24260920230901215 27/09/2023 SANTOSH KUMAR 1745005030WL032027 SANTOSH KUMAR 00415 SBIN0001061 154 154 Processed 09/11/2023 299171842 SANTOSHKUMAR STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-030-001/537
(KUKARRAMATH) 		1745005030NRG24260920230901216 27/09/2023 OMPRAKASH 1745005030WL032027 OMPRAKASH 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 OMPRAKASH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-030-001/538
(KUKARRAMATH) 		1745005030NRG24260920230901217 27/09/2023 CHANDNI 1745005030WL032027 CHANDNI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 CHANDNI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-030-001/539
(KUKARRAMATH) 		1745005030NRG24260920230901218 27/09/2023 DEVSINGH 1745005030WL032027 DEVSINGH 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 DEVSINGH PUNJAB NATIONAL BANK(508568)
71 SAMNAPUR MP-45-005-030-001/541
(KUKARRAMATH) 		1745005030NRG24260920230901219 27/09/2023 GHANANAND 1745005030WL032027 GHANANAND 00415 SBIN0001061 462 462 Processed 09/11/2023 299171842 GHANANAND STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-030-001/550-A
(KUKARRAMATH) 		1745005030NRG24260920230901220 27/09/2023 DEEPA BAI 1745005030WL032027 DEEPA BAI 00415 SBIN0001061 308 308 Processed 09/11/2023 299171842 DEEPABAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-030-001/7-A
(KUKARRAMATH) 		1745005030NRG24260920230901221 27/09/2023 SANGEETA 1745005030WL032027 SANGEETA 00415 SBIN0001061 924 924 Processed 09/11/2023 299171842 SANGEETA PUNJAB NATIONAL BANK(508568)
74 SAMNAPUR MP-45-005-030-001/80
(KUKARRAMATH) 		1745005030NRG24260920230901222 27/09/2023 KEVAL SINGH 1745005030WL032027 KEVAL SINGH 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 KEVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAMNAPUR MP-45-005-030-001/83-A
(KUKARRAMATH) 		1745005030NRG24260920230901224 27/09/2023 KRASNI BAI 1745005030WL032027 KRASNI BAI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 KRASNIBAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-030-001/89
(KUKARRAMATH) 		1745005030NRG24260920230901225 27/09/2023 DIPTI 1745005030WL032027 DIPTI 00415 SBIN0001061 616 616 Processed 09/11/2023 299171842 DIPTI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-030-001/96
(KUKARRAMATH) 		1745005030NRG24260920230901226 27/09/2023 BRAHSPATIYA 1745005030WL032027 BRAHSPATIYA 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 BRAHSPATIYA STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-030-001/97
(KUKARRAMATH) 		1745005030NRG24260920230901227 27/09/2023 LALITABAI 1745005030WL032027 LALITABAI 00415 SBIN0001061 770 770 Processed 09/11/2023 299171842 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 41460 41460
79 SAMNAPUR MP-45-005-011-002/178-B
(SALHEGHORI MAL) 		1745005000NRG24270920230902476 27/09/2023 Parwati bai 1745005WL032073 Parwati bai 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299171842 Parwatibai STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-011-002/81
(SALHEGHORI MAL) 		1745005000NRG24270920230902486 27/09/2023 MANWATI 1745005WL032073 MANWATI 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299171842 MANWATI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-011-002/92-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902490 27/09/2023 Savitri Bai Saraiya 1745005WL032073 Savitri Bai Saraiya 00415 SBIN0005494 1100 1100 Processed 09/11/2023 299171842 SavitriBaiSaraiya STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-024-002/125
(MUKUTPUR) 		1745005000NRG24270920230902245 27/09/2023 OMKAR 1745005WL032071 OMKAR 00415 SBIN0005494 875 875 Processed 09/11/2023 299171842 OMKAR STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-024-002/137
(MUKUTPUR) 		1745005000NRG24270920230902255 27/09/2023 gothar 1745005WL032071 gothar 00415 SBIN0005494 1050 1050 Processed 09/11/2023 299171842 gothar STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-024-002/160
(MUKUTPUR) 		1745005000NRG24270920230902263 27/09/2023 jagara bai 1745005WL032071 jagara bai 00415 SBIN0005494 1050 1050 Processed 09/11/2023 299171842 jagarabai STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-024-002/172-C
(MUKUTPUR) 		1745005000NRG24270920230902276 27/09/2023 PUSHPLATA 1745005WL032071 PUSHPLATA 00415 SBIN0005494 1050 1050 Processed 09/11/2023 299171842 PUSHPLATA STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-024-002/178-A
(MUKUTPUR) 		1745005000NRG24270920230902279 27/09/2023 SHIV KALI 1745005WL032071 SHIV KALI 00415 SBIN0005494 875 875 Processed 09/11/2023 299171842 SHIVKALI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-024-002/55
(MUKUTPUR) 		1745005000NRG24270920230902305 27/09/2023 RANIYA 1745005WL032071 RANIYA 00415 SBIN0005494 1050 1050 Processed 09/11/2023 299171842 RANIYA STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-024-002/56-A
(MUKUTPUR) 		1745005000NRG24270920230902306 27/09/2023 PARVATI 1745005WL032071 PARVATI 00415 SBIN0005494 1050 1050 Processed 09/11/2023 299171842 PARVATI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-024-002/85-A
(MUKUTPUR) 		1745005000NRG24270920230902316 27/09/2023 Rambai 1745005WL032071 Rambai 00415 SBIN0005494 1050 1050 Processed 09/11/2023 299171842 Rambai STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-024-002/90
(MUKUTPUR) 		1745005000NRG24270920230902318 27/09/2023 kekai bai 1745005WL032071 kekai bai 00415 SBIN0005494 1050 1050 Processed 09/11/2023 299171842 kekaibai STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-024-002/98
(MUKUTPUR) 		1745005000NRG24270920230902327 27/09/2023 ITWARIYA BAI 1745005WL032071 ITWARIYA BAI 00415 SBIN0005494 1050 1050 Processed 09/11/2023 299171842 ITWARIYABAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-024-002/99
(MUKUTPUR) 		1745005000NRG24270920230902328 27/09/2023 SHAYAM 1745005WL032071 SHAYAM 00415 SBIN0005494 1050 1050 Processed 09/11/2023 299171842 SHAYAM STATE BANK OF INDIA(508548)
SubTotal 14500 14500
93 SAMNAPUR MP-45-005-003-001/13-a
(GOURAKANHARI) 		1745005003NRG24270920230902132 27/09/2023 KAMLABAI 1745005003WL032063 KAMLABAI 00415 SBIN0005511 1800 1800 Processed 09/11/2023 299171842 KAMLABAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-003-001/15
(GOURAKANHARI) 		1745005003NRG24270920230902134 27/09/2023 DHANIYA 1745005003WL032063 DHANIYA 00415 SBIN0005511 1800 1800 Processed 09/11/2023 299171842 DHANIYA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-003-001/15
(GOURAKANHARI) 		1745005003NRG24270920230902133 27/09/2023 RAJKUMAR 1745005003WL032063 RAJKUMAR 00415 SBIN0005511 1800 1800 Processed 09/11/2023 299171842 RAJKUMAR STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-003-001/150
(GOURAKANHARI) 		1745005003NRG24270920230902135 27/09/2023 DADUSINGH 1745005003WL032063 DADUSINGH 00415 SBIN0005511 1800 1800 Processed 09/11/2023 299171842 DADUSINGH STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-003-001/150
(GOURAKANHARI) 		1745005003NRG24270920230902136 27/09/2023 SONWTI 1745005003WL032063 SONWTI 00415 SBIN0005511 1800 1800 Processed 09/11/2023 299171842 SONWTI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-011-001/24
(SALHEGHORI MAL) 		1745005000NRG24270920230902431 27/09/2023 NANHE SINGH 1745005WL032073 NANHE SINGH 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 NANHESINGH STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-011-001/25
(SALHEGHORI MAL) 		1745005000NRG24270920230902433 27/09/2023 BRAHASPATIYA 1745005WL032073 BRAHASPATIYA 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 BRAHASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
100 SAMNAPUR MP-45-005-011-001/29-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902434 27/09/2023 URMILA 1745005WL032073 URMILA 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 URMILA STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-011-001/31-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902435 27/09/2023 SUSHEELA 1745005WL032073 SUSHEELA 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
102 SAMNAPUR MP-45-005-011-001/37
(SALHEGHORI MAL) 		1745005000NRG24270920230902436 27/09/2023 SEETA BAI 1745005WL032073 SEETA BAI 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 SEETABAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-011-001/38
(SALHEGHORI MAL) 		1745005000NRG24270920230902437 27/09/2023 SUKARTI BAI 1745005WL032073 SUKARTI BAI 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 SUKARTIBAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-011-001/39
(SALHEGHORI MAL) 		1745005000NRG24270920230902438 27/09/2023 MOHAN 1745005WL032073 MOHAN 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 MOHAN STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-011-001/45-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902441 27/09/2023 MAHENDRA KUMAR 1745005WL032073 MAHENDRA KUMAR 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 MAHENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
106 SAMNAPUR MP-45-005-011-001/46-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902443 27/09/2023 PANCHHI SINGH 1745005WL032073 PANCHHI SINGH 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 PANCHHISINGH STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-011-001/50-A
(SALHEGHORI MAL) 		1745005000NRG24270920230902446 27/09/2023 HEM WATI 1745005WL032073 HEM WATI 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 HEMWATI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-011-001/61
(SALHEGHORI MAL) 		1745005000NRG24270920230902450 27/09/2023 DEVKI BAI 1745005WL032073 DEVKI BAI 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 DEVKIBAI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-011-001/63
(SALHEGHORI MAL) 		1745005000NRG24270920230902451 27/09/2023 JANKEE BAI 1745005WL032073 JANKEE BAI 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 JANKEEBAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-011-001/69
(SALHEGHORI MAL) 		1745005000NRG24270920230902457 27/09/2023 AMAR VATI 1745005WL032073 AMAR VATI 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 AMARVATI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-011-002/1
(SALHEGHORI MAL) 		1745005000NRG24270920230902459 27/09/2023 RAJKUMARI 1745005WL032073 RAJKUMARI 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 RAJKUMARI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-011-002/135
(SALHEGHORI MAL) 		1745005000NRG24270920230902463 27/09/2023 CHANDRABHAN 1745005WL032073 CHANDRABHAN 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 CHANDRABHAN STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-011-002/148-b
(SALHEGHORI MAL) 		1745005000NRG24270920230902467 27/09/2023 SARASWATI 1745005WL032073 SARASWATI 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 SARASWATI BANK OF BARODA(606985)
114 SAMNAPUR MP-45-005-011-003/139
(SALHEGHORI MAL) 		1745005000NRG24270920230902492 27/09/2023 LAXMI BAI YADAV 1745005WL032073 LAXMI BAI YADAV 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-011-003/139
(SALHEGHORI MAL) 		1745005000NRG24270920230902491 27/09/2023 RAM KUMAR YADAV 1745005WL032073 RAM KUMAR YADAV 00415 SBIN0005511 1100 1100 Processed 09/11/2023 299171842 RAMKUMARYADAV STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-024-002/12
(MUKUTPUR) 		1745005000NRG24270920230902237 27/09/2023 Devendra 1745005WL032071 Devendra 00415 SBIN0005511 875 875 Processed 09/11/2023 299171842 Devendra STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-024-002/120
(MUKUTPUR) 		1745005000NRG24270920230902239 27/09/2023 ANIL 1745005WL032071 ANIL 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 ANIL STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-024-002/121
(MUKUTPUR) 		1745005000NRG24270920230902240 27/09/2023 TINGAI SINGH 1745005WL032071 TINGAI SINGH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 TINGAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 SAMNAPUR MP-45-005-024-002/122
(MUKUTPUR) 		1745005000NRG24270920230902242 27/09/2023 top singh 1745005WL032071 top singh 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 topsingh STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-024-002/122
(MUKUTPUR) 		1745005000NRG24270920230902241 27/09/2023 TOP SINGH 1745005WL032071 TOP SINGH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 TOPSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-024-002/123
(MUKUTPUR) 		1745005000NRG24270920230902243 27/09/2023 FOOL MATI 1745005WL032071 FOOL MATI 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 FOOLMATI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-024-002/127
(MUKUTPUR) 		1745005000NRG24270920230902246 27/09/2023 PRADEEP 1745005WL032071 PRADEEP 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 PRADEEP STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-024-002/128
(MUKUTPUR) 		1745005000NRG24270920230902247 27/09/2023 BHURA SINGH 1745005WL032071 BHURA SINGH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 BHURASINGH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-024-002/130-A
(MUKUTPUR) 		1745005000NRG24270920230902249 27/09/2023 AMOL 1745005WL032071 AMOL 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 AMOL STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-024-002/130-B
(MUKUTPUR) 		1745005000NRG24270920230902251 27/09/2023 RUKAMANI THAKUR 1745005WL032071 RUKAMANI THAKUR 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 RUKAMANITHAKUR UNION BANK OF INDIA(508500)
126 SAMNAPUR MP-45-005-024-002/130-B
(MUKUTPUR) 		1745005000NRG24270920230902250 27/09/2023 SHIV KUMAR 1745005WL032071 SHIV KUMAR 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAMNAPUR MP-45-005-024-002/135
(MUKUTPUR) 		1745005000NRG24270920230902253 27/09/2023 SUNITA 1745005WL032071 SUNITA 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 SUNITA INDIAN BANK(607105)
128 SAMNAPUR MP-45-005-024-002/135
(MUKUTPUR) 		1745005000NRG24270920230902252 27/09/2023 UTTAM SINGH 1745005WL032071 UTTAM SINGH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 UTTAMSINGH STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-024-002/135-A
(MUKUTPUR) 		1745005000NRG24270920230902254 27/09/2023 OM KALI 1745005WL032071 OM KALI 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 OMKALI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-024-002/138
(MUKUTPUR) 		1745005000NRG24270920230902256 27/09/2023 ANKIT MALGAM 1745005WL032071 ANKIT MALGAM 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 ANKITMALGAM UNION BANK OF INDIA(508500)
131 SAMNAPUR MP-45-005-024-002/145
(MUKUTPUR) 		1745005000NRG24270920230902258 27/09/2023 SANDEEP 1745005WL032071 SANDEEP 00415 SBIN0005511 700 700 Processed 09/11/2023 299171842 SANDEEP STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-024-002/157
(MUKUTPUR) 		1745005000NRG24270920230902260 27/09/2023 JUGENDRA Singh malgam 1745005WL032071 JUGENDRA Singh malgam 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 JUGENDRASinghmalgam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 SAMNAPUR MP-45-005-024-002/157-A
(MUKUTPUR) 		1745005000NRG24270920230902261 27/09/2023 mahendar 1745005WL032071 mahendar 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 mahendar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 SAMNAPUR MP-45-005-024-002/164-A
(MUKUTPUR) 		1745005000NRG24270920230902265 27/09/2023 KANRSAN KUMAR 1745005WL032071 KANRSAN KUMAR 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 KANRSANKUMAR STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-024-002/17
(MUKUTPUR) 		1745005000NRG24270920230902268 27/09/2023 BHOLENATH 1745005WL032071 BHOLENATH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 BHOLENATH NARMADA JHABUA GRAMIN BANK(508515)
136 SAMNAPUR MP-45-005-024-002/17-A
(MUKUTPUR) 		1745005000NRG24270920230902270 27/09/2023 GAYATRI 1745005WL032071 GAYATRI 00415 SBIN0005511 875 875 Processed 09/11/2023 299171842 GAYATRI STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-024-002/17-B
(MUKUTPUR) 		1745005000NRG24270920230902271 27/09/2023 PHOOLVATI 1745005WL032071 PHOOLVATI 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 PHOOLVATI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-024-002/171-A
(MUKUTPUR) 		1745005000NRG24270920230902274 27/09/2023 CHANDRAKUAMAR 1745005WL032071 CHANDRAKUAMAR 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 CHANDRAKUAMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 SAMNAPUR MP-45-005-024-002/171-A
(MUKUTPUR) 		1745005000NRG24270920230902275 27/09/2023 savita 1745005WL032071 savita 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 savita STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-024-002/175
(MUKUTPUR) 		1745005000NRG24270920230902277 27/09/2023 PRINS KUMAR MARAVI 1745005WL032071 PRINS KUMAR MARAVI 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 PRINSKUMARMARAVI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-024-002/180-B
(MUKUTPUR) 		1745005000NRG24270920230902281 27/09/2023 Yasoda 1745005WL032071 Yasoda 00415 SBIN0005511 875 875 Processed 09/11/2023 299171842 Yasoda STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-024-002/188
(MUKUTPUR) 		1745005000NRG24270920230902282 27/09/2023 PUSHPA 1745005WL032071 PUSHPA 00415 SBIN0005511 700 700 Processed 09/11/2023 299171842 PUSHPA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 SAMNAPUR MP-45-005-024-002/209-A
(MUKUTPUR) 		1745005000NRG24270920230902284 27/09/2023 Nani bai 1745005WL032071 Nani bai 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
144 SAMNAPUR MP-45-005-024-002/212
(MUKUTPUR) 		1745005000NRG24270920230902285 27/09/2023 KAMLESH 1745005WL032071 KAMLESH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 KAMLESH STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-024-002/213
(MUKUTPUR) 		1745005000NRG24270920230902287 27/09/2023 Dhicha 1745005WL032071 Dhicha 00415 SBIN0005511 875 875 Processed 09/11/2023 299171842 Dhicha STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-024-002/213
(MUKUTPUR) 		1745005000NRG24270920230902286 27/09/2023 RAJKUMAR 1745005WL032071 RAJKUMAR 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 RAJKUMAR BANK OF BARODA(606985)
147 SAMNAPUR MP-45-005-024-002/214
(MUKUTPUR) 		1745005000NRG24270920230902289 27/09/2023 YADUNANDAN 1745005WL032071 YADUNANDAN 00415 SBIN0005511 875 875 Processed 09/11/2023 299171842 YADUNANDAN STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-024-002/214-A
(MUKUTPUR) 		1745005000NRG24270920230902290 27/09/2023 ANUJ 1745005WL032071 ANUJ 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 ANUJ STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-024-002/226
(MUKUTPUR) 		1745005000NRG24270920230902292 27/09/2023 NAJAR SINGH 1745005WL032071 NAJAR SINGH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 NAJARSINGH STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-024-002/25
(MUKUTPUR) 		1745005000NRG24270920230902293 27/09/2023 INTAJBEE 1745005WL032071 INTAJBEE 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 INTAJBEE STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-024-002/36-C
(MUKUTPUR) 		1745005000NRG24270920230902294 27/09/2023 parvina 1745005WL032071 parvina 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 parvina STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-024-002/4
(MUKUTPUR) 		1745005000NRG24270920230902295 27/09/2023 DEEPCHAND 1745005WL032071 DEEPCHAND 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 DEEPCHAND STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-024-002/43-B
(MUKUTPUR) 		1745005000NRG24270920230902296 27/09/2023 VARSA 1745005WL032071 VARSA 00415 SBIN0005511 700 700 Processed 09/11/2023 299171842 VARSA INDIAN BANK(607105)
154 SAMNAPUR MP-45-005-024-002/45
(MUKUTPUR) 		1745005000NRG24270920230902297 27/09/2023 AASHARAM 1745005WL032071 AASHARAM 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 AASHARAM STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-024-002/45-A
(MUKUTPUR) 		1745005000NRG24270920230902298 27/09/2023 RAMESH 1745005WL032071 RAMESH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 RAMESH STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-024-002/49
(MUKUTPUR) 		1745005000NRG24270920230902299 27/09/2023 SURESH 1745005WL032071 SURESH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 SAMNAPUR MP-45-005-024-002/49
(MUKUTPUR) 		1745005000NRG24270920230902300 27/09/2023 SURESH 1745005WL032071 SURESH 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 SURESH STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-024-002/53
(MUKUTPUR) 		1745005000NRG24270920230902302 27/09/2023 AMRIT LAL 1745005WL032071 AMRIT LAL 00415 SBIN0005511 875 875 Processed 09/11/2023 299171842 AMRITLAL STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-024-002/54-C
(MUKUTPUR) 		1745005000NRG24270920230902304 27/09/2023 CHAMRIN BAI 1745005WL032071 CHAMRIN BAI 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 CHAMRINBAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-024-002/68
(MUKUTPUR) 		1745005000NRG24270920230902308 27/09/2023 DUMARILAL 1745005WL032071 DUMARILAL 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 DUMARILAL STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-024-002/68-A
(MUKUTPUR) 		1745005000NRG24270920230902309 27/09/2023 MANOHAR 1745005WL032071 MANOHAR 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 MANOHAR STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-024-002/70
(MUKUTPUR) 		1745005000NRG24270920230902310 27/09/2023 GHANSHYAM 1745005WL032071 GHANSHYAM 00415 SBIN0005511 875 875 Processed 09/11/2023 299171842 GHANSHYAM STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-024-002/70
(MUKUTPUR) 		1745005000NRG24270920230902311 27/09/2023 GHANSHYAM 1745005WL032071 GHANSHYAM 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 GHANSHYAM STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-024-002/72
(MUKUTPUR) 		1745005000NRG24270920230902312 27/09/2023 SOMNAT 1745005WL032071 SOMNAT 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 SOMNAT STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-024-002/78
(MUKUTPUR) 		1745005000NRG24270920230902313 27/09/2023 SHINANDAN 1745005WL032071 SHINANDAN 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 SHINANDAN STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-024-002/89-B
(MUKUTPUR) 		1745005000NRG24270920230902317 27/09/2023 CHAIN 1745005WL032071 CHAIN 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 CHAIN STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-024-002/90
(MUKUTPUR) 		1745005000NRG24270920230902319 27/09/2023 RAMKISHOR 1745005WL032071 RAMKISHOR 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 RAMKISHOR STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-024-002/91
(MUKUTPUR) 		1745005000NRG24270920230902320 27/09/2023 Babloo 1745005WL032071 Babloo 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 Babloo STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-024-002/91
(MUKUTPUR) 		1745005000NRG24270920230902321 27/09/2023 BAHID KHAN 1745005WL032071 BAHID KHAN 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 BAHIDKHAN STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-024-002/93
(MUKUTPUR) 		1745005000NRG24270920230902323 27/09/2023 KHEMKARAN 1745005WL032071 KHEMKARAN 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 KHEMKARAN STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-024-002/95
(MUKUTPUR) 		1745005000NRG24270920230902325 27/09/2023 Kuvariya bai 1745005WL032071 Kuvariya bai 00415 SBIN0005511 1050 1050 Processed 09/11/2023 299171842 Kuvariyabai NARMADA JHABUA GRAMIN BANK(508515)
172 SAMNAPUR MP-45-005-025-001/47
(SARAI) 		1745005025NRG24260920230901528 27/09/2023 JAYPRAKAS 1745005025WL032034 JAYPRAKAS 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299171842 JAYPRAKAS STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-030-001/129
(KUKARRAMATH) 		1745005030NRG24260920230901166 27/09/2023 DEVKI 1745005030WL032027 DEVKI 00415 SBIN0005511 924 924 Processed 09/11/2023 299171842 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAMNAPUR MP-45-005-030-001/240-A
(KUKARRAMATH) 		1745005030NRG24260920230901187 27/09/2023 RAMADHAR 1745005030WL032027 RAMADHAR 00415 SBIN0005511 924 924 Processed 09/11/2023 299171842 RAMADHAR STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-030-001/261
(KUKARRAMATH) 		1745005030NRG24260920230901191 27/09/2023 LATA 1745005030WL032027 LATA 00415 SBIN0005511 924 924 Processed 09/11/2023 299171842 LATA CANARA BANK(508532)
176 SAMNAPUR MP-45-005-030-001/423
(KUKARRAMATH) 		1745005030NRG24260920230901203 27/09/2023 PUSPA BAI 1745005030WL032027 PUSPA BAI 00415 SBIN0005511 924 924 Processed 09/11/2023 299171842 PUSPABAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-030-001/444
(KUKARRAMATH) 		1745005030NRG24260920230901205 27/09/2023 CHANDRAKALI 1745005030WL032027 CHANDRAKALI 00415 SBIN0005511 616 616 Processed 09/11/2023 299171842 CHANDRAKALI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-041-002/114-C
(MARGAON) 		1745005000NRG24270920230902231 27/09/2023 SHIV CHARAN 1745005WL032070 SHIV CHARAN 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299171842 SHIVCHARAN STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-041-002/120
(MARGAON) 		1745005000NRG24270920230902232 27/09/2023 PACHARU SINGH 1745005WL032070 PACHARU SINGH 00415 SBIN0005511 3094 3094 Processed 09/11/2023 299171842 PACHARUSINGH STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-045-002/123
(AJGAR) 		1745005000NRG24270920230902500 27/09/2023 NANKI BAI 1745005WL032075 NANKI BAI 00415 SBIN0005511 860 860 Processed 09/11/2023 299171842 NANKIBAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-045-002/123-D
(AJGAR) 		1745005000NRG24270920230902502 27/09/2023 RAJARAM 1745005WL032075 RAJARAM 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299171842 RAJARAM STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-045-002/152-A
(AJGAR) 		1745005000NRG24270920230902503 27/09/2023 BAISHAKHU 1745005WL032075 BAISHAKHU 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299171842 BAISHAKHU STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-045-002/152-C
(AJGAR) 		1745005000NRG24270920230902505 27/09/2023 RAVAN SINGH 1745005WL032075 RAVAN SINGH 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299171842 RAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 SAMNAPUR MP-45-005-045-002/155
(AJGAR) 		1745005000NRG24270920230902512 27/09/2023 SAMRO BAI 1745005WL032075 SAMRO BAI 00415 SBIN0005511 860 860 Processed 09/11/2023 299171842 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
185 SAMNAPUR MP-45-005-045-002/157-a
(AJGAR) 		1745005000NRG24270920230902515 27/09/2023 BHADULAL 1745005WL032075 BHADULAL 00415 SBIN0005511 860 860 Processed 09/11/2023 299171842 BHADULAL NARMADA JHABUA GRAMIN BANK(508515)
186 SAMNAPUR MP-45-005-045-002/181
(AJGAR) 		1745005000NRG24270920230902524 27/09/2023 KOTA BAI 1745005WL032075 KOTA BAI 00415 SBIN0005511 645 645 Processed 09/11/2023 299171842 KOTABAI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-045-002/25
(AJGAR) 		1745005000NRG24270920230902535 27/09/2023 MUNNA 1745005WL032075 MUNNA 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299171842 MUNNA STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-045-002/28-A
(AJGAR) 		1745005000NRG24270920230902537 27/09/2023 KALAM SINGH 1745005WL032075 KALAM SINGH 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299171842 KALAMSINGH STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-045-002/57-A
(AJGAR) 		1745005000NRG24270920230902545 27/09/2023 BIRSINGH 1745005WL032075 BIRSINGH 00415 SBIN0005511 430 430 Processed 09/11/2023 299171842 BIRSINGH STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-045-002/57-C
(AJGAR) 		1745005000NRG24270920230902546 27/09/2023 MUNSHI RAM 1745005WL032075 MUNSHI RAM 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299171842 MUNSHIRAM STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-045-002/62-A
(AJGAR) 		1745005000NRG24270920230902547 27/09/2023 Dharam 1745005WL032075 Dharam 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299171842 Dharam STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-045-002/73-C
(AJGAR) 		1745005000NRG24270920230902551 27/09/2023 Kashiram 1745005WL032075 Kashiram 00415 SBIN0005511 1075 1075 Processed 09/11/2023 299171842 Kashiram STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-046-001/290
(CHANDRANI) 		1745005000NRG24270920230902497 27/09/2023 SATYABHAMA BAI 1745005WL032074 SATYABHAMA BAI 00415 SBIN0005511 1989 1989 Processed 09/11/2023 299171842 SATYABHAMABAI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-046-001/290
(CHANDRANI) 		1745005000NRG24270920230902498 27/09/2023 SATYABHAMA BAI 1745005WL032074 SATYABHAMA BAI 00415 SBIN0005511 1547 1547 Processed 09/11/2023 299171842 SATYABHAMABAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-046-001/516
(CHANDRANI) 		1745005000NRG24270920230902499 27/09/2023 AYODHTA SINGH 1745005WL032074 AYODHTA SINGH 00415 SBIN0005511 1989 1989 Processed 09/11/2023 299171842 AYODHTASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 116699 116699
196 SAMNAPUR MP-45-005-024-002/53-B
(MUKUTPUR) 		1745005000NRG24270920230902303 27/09/2023 JAY KUMAR BANWASI 1745005WL032071 JAY KUMAR BANWASI 00468 UBIN0542628 525 525 Processed 09/11/2023 299171842 JAYKUMARBANWASI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-045-002/154-D
(AJGAR) 		1745005000NRG24270920230902511 27/09/2023 Shivprasad 1745005WL032075 Shivprasad 00468 UBIN0542628 1075 1075 Processed 09/11/2023 299171842 Shivprasad UNION BANK OF INDIA(508500)
198 SAMNAPUR MP-45-005-045-002/64-B
(AJGAR) 		1745005000NRG24270920230902548 27/09/2023 Tihari 1745005WL032075 Tihari 00468 UBIN0542628 1075 1075 Processed 09/11/2023 299171842 Tihari UNION BANK OF INDIA(508500)
199 SAMNAPUR MP-45-005-045-002/64-B
(AJGAR) 		1745005000NRG24270920230902549 27/09/2023 Tiko Bai 1745005WL032075 Tiko Bai 00468 UBIN0542628 1075 1075 Processed 09/11/2023 299171842 TikoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
200 SAMNAPUR MP-45-005-024-002/145-A
(MUKUTPUR) 		1745005000NRG24270920230902259 27/09/2023 SANTOSH 1745005WL032071 SANTOSH 00468 UBIN0559482 525 525 Processed 09/11/2023 299171842 SANTOSH STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-024-002/168-A
(MUKUTPUR) 		1745005000NRG24270920230902266 27/09/2023 DEVENDRA THAKUR 1745005WL032071 DEVENDRA THAKUR 00468 UBIN0559482 1050 1050 Processed 09/11/2023 299171842 DEVENDRATHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 SAMNAPUR MP-45-005-045-002/212
(AJGAR) 		1745005000NRG24270920230902527 27/09/2023 Phoolvati 1745005WL032075 Phoolvati 00468 UBIN0559482 1075 1075 Processed 09/11/2023 299171842 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
203 SAMNAPUR MP-45-005-045-002/67-B
(AJGAR) 		1745005000NRG24270920230902550 27/09/2023 Samarvati 1745005WL032075 Samarvati 00468 UBIN0559482 430 430 Processed 09/11/2023 299171842 Samarvati UNION BANK OF INDIA(508500)
SubTotal 3080 3080
204 SAMNAPUR MP-45-005-011-001/12
(SALHEGHORI MAL) 		1745005000NRG24270920230902429 27/09/2023 BALEE RAM 1745005WL032073 BALEE RAM 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 BALEERAM STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-011-001/19
(SALHEGHORI MAL) 		1745005000NRG24270920230902430 27/09/2023 BHAGAT SINGH 1745005WL032073 BHAGAT SINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 SAMNAPUR MP-45-005-011-001/40
(SALHEGHORI MAL) 		1745005000NRG24270920230902439 27/09/2023 BHADDU 1745005WL032073 BHADDU 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-011-001/45
(SALHEGHORI MAL) 		1745005000NRG24270920230902440 27/09/2023 BHAV SINGH 1745005WL032073 BHAV SINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 SAMNAPUR MP-45-005-011-001/45-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902442 27/09/2023 MAHENDRA KUMAR 1745005WL032073 MAHENDRA KUMAR 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-011-001/46-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902444 27/09/2023 PHULVATI 1745005WL032073 PHULVATI 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 PHULVATI NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-011-001/5
(SALHEGHORI MAL) 		1745005000NRG24270920230902445 27/09/2023 FUNDEE 1745005WL032073 FUNDEE 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 FUNDEE NARMADA JHABUA GRAMIN BANK(508515)
211 SAMNAPUR MP-45-005-011-001/57
(SALHEGHORI MAL) 		1745005000NRG24270920230902447 27/09/2023 DHEERAN 1745005WL032073 DHEERAN 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 DHEERAN STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-011-001/59
(SALHEGHORI MAL) 		1745005000NRG24270920230902449 27/09/2023 BASANTEE BAI 1745005WL032073 BASANTEE BAI 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 BASANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
213 SAMNAPUR MP-45-005-011-001/59
(SALHEGHORI MAL) 		1745005000NRG24270920230902448 27/09/2023 JODHA SINGH 1745005WL032073 JODHA SINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 JODHASINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SAMNAPUR MP-45-005-011-001/67
(SALHEGHORI MAL) 		1745005000NRG24270920230902454 27/09/2023 PREMSUKH 1745005WL032073 PREMSUKH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 PREMSUKH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-011-001/67
(SALHEGHORI MAL) 		1745005000NRG24270920230902455 27/09/2023 SUNEETA 1745005WL032073 SUNEETA 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 SUNEETA PUNJAB NATIONAL BANK(508568)
216 SAMNAPUR MP-45-005-011-001/69
(SALHEGHORI MAL) 		1745005000NRG24270920230902456 27/09/2023 KALAM SINGH 1745005WL032073 KALAM SINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 KALAMSINGH STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-011-002/1
(SALHEGHORI MAL) 		1745005000NRG24270920230902458 27/09/2023 Omkar Banwasi 1745005WL032073 Omkar Banwasi 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 OmkarBanwasi NARMADA JHABUA GRAMIN BANK(508515)
218 SAMNAPUR MP-45-005-011-002/10
(SALHEGHORI MAL) 		1745005000NRG24270920230902460 27/09/2023 MANEERAM 1745005WL032073 MANEERAM 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 MANEERAM BANK OF BARODA(606985)
219 SAMNAPUR MP-45-005-011-002/111-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902462 27/09/2023 basanti 1745005WL032073 basanti 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 basanti NARMADA JHABUA GRAMIN BANK(508515)
220 SAMNAPUR MP-45-005-011-002/139
(SALHEGHORI MAL) 		1745005000NRG24270920230902465 27/09/2023 CHHOTE SINGH 1745005WL032073 CHHOTE SINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-011-002/139
(SALHEGHORI MAL) 		1745005000NRG24270920230902466 27/09/2023 CHHOTE SINGH 1745005WL032073 CHHOTE SINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-011-002/159
(SALHEGHORI MAL) 		1745005000NRG24270920230902468 27/09/2023 PARAS 1745005WL032073 PARAS 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 PARAS CENTRAL BANK OF INDIA(607115)
223 SAMNAPUR MP-45-005-011-002/159
(SALHEGHORI MAL) 		1745005000NRG24270920230902469 27/09/2023 PARAS 1745005WL032073 PARAS 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 PARAS BANK OF BARODA(606985)
224 SAMNAPUR MP-45-005-011-002/172
(SALHEGHORI MAL) 		1745005000NRG24270920230902470 27/09/2023 SONSINGH 1745005WL032073 SONSINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 SONSINGH PUNJAB NATIONAL BANK(508568)
225 SAMNAPUR MP-45-005-011-002/178
(SALHEGHORI MAL) 		1745005000NRG24270920230902472 27/09/2023 KNUVAR SINGH 1745005WL032073 KNUVAR SINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 KNUVARSINGH STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-011-002/178
(SALHEGHORI MAL) 		1745005000NRG24270920230902471 27/09/2023 KNUVARSINGH 1745005WL032073 KNUVARSINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 KNUVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 SAMNAPUR MP-45-005-011-002/178-A
(SALHEGHORI MAL) 		1745005000NRG24270920230902474 27/09/2023 DINESH 1745005WL032073 DINESH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 DINESH NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-011-002/178-B
(SALHEGHORI MAL) 		1745005000NRG24270920230902475 27/09/2023 Dashrath singh 1745005WL032073 Dashrath singh 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 Dashrathsingh NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-011-002/23-A
(SALHEGHORI MAL) 		1745005000NRG24270920230902478 27/09/2023 Kavita Bai 1745005WL032073 Kavita Bai 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
230 SAMNAPUR MP-45-005-011-002/23-A
(SALHEGHORI MAL) 		1745005000NRG24270920230902477 27/09/2023 PARASRAM 1745005WL032073 PARASRAM 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
231 SAMNAPUR MP-45-005-011-002/34-C
(SALHEGHORI MAL) 		1745005000NRG24270920230902479 27/09/2023 NAN BAI 1745005WL032073 NAN BAI 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 NANBAI STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-011-002/34-C
(SALHEGHORI MAL) 		1745005000NRG24270920230902480 27/09/2023 NAN BAI 1745005WL032073 NAN BAI 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-011-002/55-B
(SALHEGHORI MAL) 		1745005000NRG24270920230902481 27/09/2023 JANKEE BAI 1745005WL032073 JANKEE BAI 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 JANKEEBAI BANK OF BARODA(606985)
234 SAMNAPUR MP-45-005-011-002/55-B
(SALHEGHORI MAL) 		1745005000NRG24270920230902482 27/09/2023 Janki Bai Banwasi 1745005WL032073 Janki Bai Banwasi 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 JankiBaiBanwasi CANARA BANK(508532)
235 SAMNAPUR MP-45-005-011-002/69-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902483 27/09/2023 AGHNU Singh 1745005WL032073 AGHNU Singh 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 AGHNUSingh NARMADA JHABUA GRAMIN BANK(508515)
236 SAMNAPUR MP-45-005-011-002/81
(SALHEGHORI MAL) 		1745005000NRG24270920230902485 27/09/2023 BHOLE LAL 1745005WL032073 BHOLE LAL 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 BHOLELAL NARMADA JHABUA GRAMIN BANK(508515)
237 SAMNAPUR MP-45-005-011-002/92
(SALHEGHORI MAL) 		1745005000NRG24270920230902487 27/09/2023 JAGAT RAM 1745005WL032073 JAGAT RAM 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-011-002/92
(SALHEGHORI MAL) 		1745005000NRG24270920230902488 27/09/2023 Kunvariya Bai Banwasi 1745005WL032073 Kunvariya Bai Banwasi 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 KunvariyaBaiBanwasi NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-011-002/92-a
(SALHEGHORI MAL) 		1745005000NRG24270920230902489 27/09/2023 MAHENDRA KUMAR 1745005WL032073 MAHENDRA KUMAR 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 MAHENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-011-003/32-C
(SALHEGHORI MAL) 		1745005000NRG24270920230902494 27/09/2023 Shivkumar Yadav 1745005WL032073 Shivkumar Yadav 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 ShivkumarYadav STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-011-003/83
(SALHEGHORI MAL) 		1745005000NRG24270920230902495 27/09/2023 PHALI RAM 1745005WL032073 PHALI RAM 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 299171842 PHALIRAM NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-024-002/100-A
(MUKUTPUR) 		1745005000NRG24270920230902234 27/09/2023 NANBAI 1745005WL032071 NANBAI 00697 BKID0MG1336 1050 1050 Processed 09/11/2023 299171842 NANBAI STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-024-002/12
(MUKUTPUR) 		1745005000NRG24270920230902235 27/09/2023 SUKKI BAI 1745005WL032071 SUKKI BAI 00697 BKID0MG1336 1050 1050 Processed 09/11/2023 299171842 SUKKIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 SAMNAPUR MP-45-005-024-002/12
(MUKUTPUR) 		1745005000NRG24270920230902236 27/09/2023 TEMAL SINGH 1745005WL032071 TEMAL SINGH 00697 BKID0MG1336 875 875 Processed 09/11/2023 299171842 TEMALSINGH STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-024-002/159
(MUKUTPUR) 		1745005000NRG24270920230902262 27/09/2023 DHOKAL 1745005WL032071 DHOKAL 00697 BKID0MG1336 1050 1050 Processed 09/11/2023 299171842 DHOKAL NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-024-002/17
(MUKUTPUR) 		1745005000NRG24270920230902267 27/09/2023 BHOLENAVA 1745005WL032071 BHOLENAVA 00697 BKID0MG1336 1050 1050 Processed 09/11/2023 299171842 BHOLENAVA STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-024-002/208
(MUKUTPUR) 		1745005000NRG24270920230902283 27/09/2023 PUNIYA 1745005WL032071 PUNIYA 00697 BKID0MG1336 1050 1050 Processed 09/11/2023 299171842 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
248 SAMNAPUR MP-45-005-024-002/94
(MUKUTPUR) 		1745005000NRG24270920230902324 27/09/2023 MOHAN SINGH 1745005WL032071 MOHAN SINGH 00697 BKID0MG1336 1050 1050 Processed 09/11/2023 299171842 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SAMNAPUR MP-45-005-030-001/347
(KUKARRAMATH) 		1745005030NRG24260920230901196 27/09/2023 LAMBODAR 1745005030WL032027 LAMBODAR 00697 BKID0MG1336 924 924 Processed 09/11/2023 299171842 LAMBODAR STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-045-002/154
(AJGAR) 		1745005000NRG24270920230902507 27/09/2023 MOHAN SINGH 1745005WL032075 MOHAN SINGH 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299171842 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-045-002/154
(AJGAR) 		1745005000NRG24270920230902508 27/09/2023 RAMVATI 1745005WL032075 RAMVATI 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299171842 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-045-002/154-C
(AJGAR) 		1745005000NRG24270920230902510 27/09/2023 RAMKUMAR 1745005WL032075 RAMKUMAR 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299171842 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SAMNAPUR MP-45-005-045-002/156
(AJGAR) 		1745005000NRG24270920230902513 27/09/2023 NANHU SINGH 1745005WL032075 NANHU SINGH 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299171842 NANHUSINGH STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-045-002/157
(AJGAR) 		1745005000NRG24270920230902514 27/09/2023 BABULAL 1745005WL032075 BABULAL 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299171842 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
255 SAMNAPUR MP-45-005-045-002/180
(AJGAR) 		1745005000NRG24270920230902522 27/09/2023 BHAIYALAL 1745005WL032075 BHAIYALAL 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299171842 BHAIYALAL STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-045-002/223-a
(AJGAR) 		1745005000NRG24270920230902532 27/09/2023 NAVAL SINGH 1745005WL032075 NAVAL SINGH 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299171842 NAVALSINGH STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-045-002/26
(AJGAR) 		1745005000NRG24270920230902536 27/09/2023 RAMESH 1745005WL032075 RAMESH 00697 BKID0MG1336 1075 1075 Processed 09/11/2023 299171842 RAMESH STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-045-002/33
(AJGAR) 		1745005000NRG24270920230902539 27/09/2023 manju 1745005WL032075 manju 00697 BKID0MG1336 215 215 Processed 09/11/2023 299171842 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58714 58714
259 SAMNAPUR MP-45-005-011-002/135
(SALHEGHORI MAL) 		1745005000NRG24270920230902464 27/09/2023 CHANDRABHAN 1745005WL032073 CHANDRABHAN 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299171842 CHANDRABHAN STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-011-002/178-A
(SALHEGHORI MAL) 		1745005000NRG24270920230902473 27/09/2023 DINESH 1745005WL032073 DINESH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299171842 DINESH STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-011-003/83
(SALHEGHORI MAL) 		1745005000NRG24270920230902496 27/09/2023 JAGESWARI BAI 1745005WL032073 JAGESWARI BAI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299171842 JAGESWARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 SAMNAPUR MP-45-005-024-002/164
(MUKUTPUR) 		1745005000NRG24270920230902264 27/09/2023 KEKAI 1745005WL032071 KEKAI 00697 BKID0NAMRGB 875 875 Processed 09/11/2023 299171842 KEKAI NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-024-002/178
(MUKUTPUR) 		1745005000NRG24270920230902278 27/09/2023 Shrivati 1745005WL032071 Shrivati 00697 BKID0NAMRGB 875 875 Processed 09/11/2023 299171842 Shrivati NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-024-002/178-B
(MUKUTPUR) 		1745005000NRG24270920230902280 27/09/2023 SUNEEL MALGAM 1745005WL032071 SUNEEL MALGAM 00697 BKID0NAMRGB 700 700 Processed 09/11/2023 299171842 SUNEELMALGAM NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-024-002/50
(MUKUTPUR) 		1745005000NRG24270920230902301 27/09/2023 SUKHDEN 1745005WL032071 SUKHDEN 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 299171842 SUKHDEN UNION BANK OF INDIA(508500)
266 SAMNAPUR MP-45-005-024-002/83
(MUKUTPUR) 		1745005000NRG24270920230902314 27/09/2023 Kusumbi 1745005WL032071 Kusumbi 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 299171842 Kusumbi NARMADA JHABUA GRAMIN BANK(508515)
267 SAMNAPUR MP-45-005-024-002/92
(MUKUTPUR) 		1745005000NRG24270920230902322 27/09/2023 Nanvi 1745005WL032071 Nanvi 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 299171842 Nanvi NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-030-001/356
(KUKARRAMATH) 		1745005030NRG24260920230901197 27/09/2023 SANTAIYA BAI 1745005030WL032027 SANTAIYA BAI 00697 BKID0NAMRGB 924 924 Processed 09/11/2023 299171842 SANTAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-030-001/356-A
(KUKARRAMATH) 		1745005030NRG24260920230901198 27/09/2023 DURGESH 1745005030WL032027 DURGESH 00697 BKID0NAMRGB 924 924 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 SAMNAPUR MP-45-005-041-002/120
(MARGAON) 		1745005000NRG24270920230902233 27/09/2023 BADHIYA 1745005WL032070 BADHIYA 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299171842 BADHIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 SAMNAPUR MP-45-005-045-002/160-B
(AJGAR) 		1745005000NRG24270920230902520 27/09/2023 Devlal 1745005WL032075 Devlal 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 299171842 Devlal NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-045-002/20-B
(AJGAR) 		1745005000NRG24270920230902525 27/09/2023 fool singh 1745005WL032075 fool singh 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 299171842 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 SAMNAPUR MP-45-005-045-002/213
(AJGAR) 		1745005000NRG24270920230902528 27/09/2023 GAYAN SINGH 1745005WL032075 GAYAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 299171842 GAYANSINGH STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-045-002/217
(AJGAR) 		1745005000NRG24270920230902531 27/09/2023 Jugti 1745005WL032075 Jugti 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 299171842 Jugti BANK OF BARODA(606985)
275 SAMNAPUR MP-45-005-045-002/217
(AJGAR) 		1745005000NRG24270920230902530 27/09/2023 PHULSINGH 1745005WL032075 PHULSINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 299171842 PHULSINGH STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-045-002/24
(AJGAR) 		1745005000NRG24270920230902534 27/09/2023 SAHESHRAM 1745005WL032075 SAHESHRAM 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 299171842 SAHESHRAM UNION BANK OF INDIA(508500)
277 SAMNAPUR MP-45-005-045-002/33
(AJGAR) 		1745005000NRG24270920230902538 27/09/2023 BAISAKHU 1745005WL032075 BAISAKHU 00697 BKID0NAMRGB 645 645 Processed 09/11/2023 299171842 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-045-002/34-A
(AJGAR) 		1745005000NRG24270920230902540 27/09/2023 DAYALU 1745005WL032075 DAYALU 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 299171842 DAYALU BANK OF BARODA(606985)
279 SAMNAPUR MP-45-005-045-002/38
(AJGAR) 		1745005000NRG24270920230902541 27/09/2023 HIRALAL 1745005WL032075 HIRALAL 00697 BKID0NAMRGB 430 430 Processed 09/11/2023 299171842 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
280 SAMNAPUR MP-45-005-045-002/55-A
(AJGAR) 		1745005000NRG24270920230902542 27/09/2023 Budh sing 1745005WL032075 Budh sing 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 299171842 Budhsing BANK OF BARODA(606985)
281 SAMNAPUR MP-45-005-045-002/57
(AJGAR) 		1745005000NRG24270920230902544 27/09/2023 BUDDHAN BAI 1745005WL032075 BUDDHAN BAI 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 299171842 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-045-002/57
(AJGAR) 		1745005000NRG24270920230902543 27/09/2023 RASLU 1745005WL032075 RASLU 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 299171842 RASLU INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAMNAPUR MP-45-005-045-002/77-D
(AJGAR) 		1745005000NRG24270920230902552 27/09/2023 Budhlal 1745005WL032075 Budhlal 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 299171842 Budhlal STATE BANK OF INDIA(508548)
SubTotal 25667 25667
Total 286584 286584

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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_291163 Bank of Baroda BARB0BARBOD BARBODHAN 645
2 SAMNAPUR MP1745005_270923APB_FTO_291163 Bank of Baroda BARB0DINDIN DINDORI 12720
3 SAMNAPUR MP1745005_270923APB_FTO_291163 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1075
4 SAMNAPUR MP1745005_270923APB_FTO_291163 Central Bank Of India CBIN0283015 DINDORI 1512
5 SAMNAPUR MP1745005_270923APB_FTO_291163 Indian Bank IDIB000D070 DINDORI 5838
6 SAMNAPUR MP1745005_270923APB_FTO_291163 Punjab National Bank PUNB0642100 DINDORI MP 924
7 SAMNAPUR MP1745005_270923APB_FTO_291163 State Bank of India SBIN0001061 DINDORI 41460
8 SAMNAPUR MP1745005_270923APB_FTO_291163 State Bank of India SBIN0005494 AMARPUR 14500
9 SAMNAPUR MP1745005_270923APB_FTO_291163 State Bank of India SBIN0005511 SAMNAPUR 116699
10 SAMNAPUR MP1745005_270923APB_FTO_291163 Union Bank of India UBIN0542628 SAKKA 3750
11 SAMNAPUR MP1745005_270923APB_FTO_291163 Union Bank of India UBIN0559482 DINDORI 3080
12 SAMNAPUR MP1745005_270923APB_FTO_291163 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 58714
13 SAMNAPUR MP1745005_270923APB_FTO_291163 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1974
14 SAMNAPUR MP1745005_270923APB_FTO_291163 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 23693

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