Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040923APB_FTO_248275
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-45-005-008-002/220
(KAREGAON) 		1745005008NRG24030920230796958 04/09/2023 Mamta bai 1745005008WL028636 Mamta bai 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066751261 Mamtabai BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-008-002/235-A
(KAREGAON) 		1745005008NRG24030920230796966 04/09/2023 Chandrabha 1745005008WL028636 Chandrabha 00045 BARB0DINDIN 185 185 Processed 07/09/2023 066751261 Chandrabha BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-008-002/301-A
(KAREGAON) 		1745005008NRG24030920230796974 04/09/2023 Mamta bai 1745005008WL028636 Mamta bai 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066751261 Mamtabai BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-008-002/302-A
(KAREGAON) 		1745005008NRG24030920230796975 04/09/2023 Kailash 1745005008WL028636 Kailash 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066751261 Kailash BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-008-002/363
(KAREGAON) 		1745005008NRG24030920230796978 04/09/2023 MAHRIN BAI 1745005008WL028636 MAHRIN BAI 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066751261 MAHRINBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-008-002/363-B
(KAREGAON) 		1745005008NRG24030920230796979 04/09/2023 RANIYA BAI 1745005008WL028636 RANIYA BAI 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066751261 RANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMNAPUR MP-45-005-008-002/367
(KAREGAON) 		1745005008NRG24030920230796981 04/09/2023 RAMU SINGH 1745005008WL028636 RAMU SINGH 00045 BARB0DINDIN 185 185 Processed 07/09/2023 066751261 RAMUSINGH BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-008-002/372
(KAREGAON) 		1745005008NRG24030920230796983 04/09/2023 Sakun bai 1745005008WL028636 Sakun bai 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066751261 Sakunbai BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-008-002/386
(KAREGAON) 		1745005008NRG24030920230796984 04/09/2023 SONI BAI 1745005008WL028636 SONI BAI 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066751261 SONIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-008-002/386-A
(KAREGAON) 		1745005008NRG24030920230796985 04/09/2023 RUKHSANA 1745005008WL028636 RUKHSANA 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066751261 RUKHSANA BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-008-002/386-C
(KAREGAON) 		1745005008NRG24030920230796987 04/09/2023 sushma bai 1745005008WL028636 sushma bai 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066751261 sushmabai BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-008-002/434-A
(KAREGAON) 		1745005008NRG24030920230796995 04/09/2023 Meena bai 1745005008WL028636 Meena bai 00045 BARB0DINDIN 740 740 Processed 07/09/2023 066751261 Meenabai BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-018-001/150-A
(DEWALPUR) 		1745005018NRG24030920230797267 04/09/2023 KAVITA BAI 1745005018WL028662 KAVITA BAI 00045 BARB0DINDIN 202 202 Processed 07/09/2023 066751261 KAVITABAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-018-001/359
(DEWALPUR) 		1745005018NRG24030920230797273 04/09/2023 KUSHMA BAI 1745005018WL028662 KUSHMA BAI 00045 BARB0DINDIN 808 808 Processed 07/09/2023 066751261 KUSHMABAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-019-002/305-A
(SAMNAPUR) 		1745005000NRG24020920230795163 04/09/2023 BABLEE SONWANI 1745005WL028578 BABLEE SONWANI 00045 BARB0DINDIN 1158 1158 Processed 07/09/2023 066751261 BABLEESONWANI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-019-002/311
(SAMNAPUR) 		1745005000NRG24020920230795164 04/09/2023 DHANIYA BAI 1745005WL028578 DHANIYA BAI 00045 BARB0DINDIN 965 965 Processed 07/09/2023 066751261 DHANIYABAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-019-002/319
(SAMNAPUR) 		1745005000NRG24020920230795170 04/09/2023 BASANTI 1745005WL028578 BASANTI 00045 BARB0DINDIN 1158 1158 Processed 07/09/2023 066751261 BASANTI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-019-002/320
(SAMNAPUR) 		1745005000NRG24020920230795171 04/09/2023 RAMKALI 1745005WL028578 RAMKALI 00045 BARB0DINDIN 965 965 Processed 07/09/2023 066751261 RAMKALI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-019-002/322
(SAMNAPUR) 		1745005000NRG24020920230795172 04/09/2023 DROPATI BAI BANBASI 1745005WL028578 DROPATI BAI BANBASI 00045 BARB0DINDIN 772 772 Processed 07/09/2023 066751261 DROPATIBAIBANBASI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-019-002/326
(SAMNAPUR) 		1745005000NRG24020920230795174 04/09/2023 SHREBATI 1745005WL028578 SHREBATI 00045 BARB0DINDIN 965 965 Processed 07/09/2023 066751261 SHREBATI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-019-002/673
(SAMNAPUR) 		1745005000NRG24020920230795184 04/09/2023 KRISHNI GAUTAM 1745005WL028578 KRISHNI GAUTAM 00045 BARB0DINDIN 1158 1158 Processed 07/09/2023 066751261 KRISHNIGAUTAM BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-019-002/87
(SAMNAPUR) 		1745005000NRG24020920230795198 04/09/2023 BASANTI BAI 1745005WL028578 BASANTI BAI 00045 BARB0DINDIN 965 965 Processed 07/09/2023 066751261 BASANTIBAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-020-002/146
(SUNDARPUR) 		1745005000NRG24030920230799532 04/09/2023 DHARAM SINGH 1745005WL028732 DHARAM SINGH 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 066751261 DHARAMSINGH BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-020-002/187-B
(SUNDARPUR) 		1745005000NRG24030920230799538 04/09/2023 maniya bai 1745005WL028732 maniya bai 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 066751261 maniyabai BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-020-002/193
(SUNDARPUR) 		1745005000NRG24030920230799541 04/09/2023 SUNITA 1745005WL028732 SUNITA 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 066751261 SUNITA BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-020-002/27
(SUNDARPUR) 		1745005000NRG24030920230799546 04/09/2023 SUKHDEV 1745005WL028732 SUKHDEV 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 066751261 SUKHDEV BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-020-002/86-A
(SUNDARPUR) 		1745005000NRG24030920230799553 04/09/2023 KUSUMLATA 1745005WL028732 KUSUMLATA 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 066751261 KUSUMLATA BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-021-002/102-B
(NANDINDORI) 		1745005021NRG24030920230797711 04/09/2023 Jaysingh 1745005021WL028688 Jaysingh 00045 BARB0DINDIN 950 950 Processed 07/09/2023 066751261 Jaysingh BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-021-002/102-B
(NANDINDORI) 		1745005021NRG24030920230797710 04/09/2023 Jaysingh 1745005021WL028688 Jaysingh 00045 BARB0DINDIN 950 950 Processed 07/09/2023 066751261 Jaysingh BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-021-002/138-A
(NANDINDORI) 		1745005021NRG24030920230797734 04/09/2023 Ramashvari 1745005021WL028688 Ramashvari 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 Ramashvari STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-021-002/151
(NANDINDORI) 		1745005021NRG24030920230797736 04/09/2023 raghunat 1745005021WL028688 raghunat 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 raghunat BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-021-002/166
(NANDINDORI) 		1745005021NRG24030920230797748 04/09/2023 deepka 1745005021WL028688 deepka 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 deepka BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-021-002/196
(NANDINDORI) 		1745005021NRG24030920230797761 04/09/2023 DHAN SINGH 1745005021WL028688 DHAN SINGH 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 DHANSINGH BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-021-002/37-A
(NANDINDORI) 		1745005021NRG24030920230797769 04/09/2023 Premvati 1745005021WL028688 Premvati 00045 BARB0DINDIN 950 950 Processed 07/09/2023 066751261 Premvati BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-021-002/42
(NANDINDORI) 		1745005021NRG24030920230797772 04/09/2023 BASANT 1745005021WL028688 BASANT 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 BASANT BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-021-002/55
(NANDINDORI) 		1745005021NRG24030920230797782 04/09/2023 ODHRAM 1745005021WL028688 ODHRAM 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 ODHRAM BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-021-002/63-B
(NANDINDORI) 		1745005021NRG24030920230797789 04/09/2023 Rajeshvari 1745005021WL028688 Rajeshvari 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 Rajeshvari INDIAN BANK(607105)
38 SAMNAPUR MP-45-005-021-002/73-A
(NANDINDORI) 		1745005021NRG24030920230797798 04/09/2023 Gayatri 1745005021WL028688 Gayatri 00045 BARB0DINDIN 950 950 Processed 07/09/2023 066751261 Gayatri BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-021-002/78-C
(NANDINDORI) 		1745005021NRG24030920230797803 04/09/2023 SARITA 1745005021WL028688 SARITA 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 SARITA UNION BANK OF INDIA(508500)
40 SAMNAPUR MP-45-005-021-002/89
(NANDINDORI) 		1745005021NRG24030920230797811 04/09/2023 MANGAL SINGH 1745005021WL028688 MANGAL SINGH 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 MANGALSINGH BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-021-002/92-A
(NANDINDORI) 		1745005021NRG24030920230797821 04/09/2023 RAMLALI 1745005021WL028688 RAMLALI 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 RAMLALI BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-032-002/62
(BARGAON RYT) 		1745005032NRG24030920230797189 04/09/2023 SAMWATI 1745005032WL028652 SAMWATI 00045 BARB0DINDIN 3094 3094 Processed 07/09/2023 066751261 SAMWATI BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-032-002/87
(BARGAON RYT) 		1745005032NRG24030920230797192 04/09/2023 Anjeli Bai 1745005032WL028652 Anjeli Bai 00045 BARB0DINDIN 3094 3094 Processed 07/09/2023 066751261 AnjeliBai BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-039-002/111-A
(ATARIYA) 		1745005039NRG24020920230796512 04/09/2023 OMPRAKASH 1745005039WL028616 OMPRAKASH 00045 BARB0DINDIN 2380 2380 Processed 07/09/2023 066751261 OMPRAKASH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-041-002/76-B
(MARGAON) 		1745005041NRG24020920230796077 04/09/2023 SHIV KUMAR 1745005041WL028605 SHIV KUMAR 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 066751261 SHIVKUMAR BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-043-001/100-D
(BILAIKHAR) 		1745005000NRG24040920230800210 04/09/2023 SANTOSH 1745005WL028764 SANTOSH 00045 BARB0DINDIN 2640 2640 Processed 07/09/2023 066751261 SANTOSH BANK OF BARODA(606985)
SubTotal 53764 53764
47 SAMNAPUR MP-45-005-036-002/136
(LADWANI) 		1745005036NRG24030920230799957 04/09/2023 RAJNI DEVI 1745005036WL028746 RAJNI DEVI 00089 CBIN0282796 2448 2448 Processed 07/09/2023 066751261 RAJNIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
48 SAMNAPUR MP-45-005-019-002/1083
(SAMNAPUR) 		1745005000NRG24020920230795151 04/09/2023 priyanka maravi 1745005WL028578 priyanka maravi 00089 CBIN0283015 1158 1158 Processed 07/09/2023 066751261 priyankamaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
49 SAMNAPUR MP-45-005-019-002/701
(SAMNAPUR) 		1745005000NRG24020920230795186 04/09/2023 MANGLI 1745005WL028578 MANGLI 00354 PUNB0642100 193 193 Processed 07/09/2023 066751261 MANGLI PUNJAB NATIONAL BANK(508568)
SubTotal 193 193
50 SAMNAPUR MP-45-005-008-002/363-D
(KAREGAON) 		1745005008NRG24030920230796980 04/09/2023 SON WATI 1745005008WL028636 SON WATI 00415 SBIN0001061 1110 1110 Processed 07/09/2023 066751261 SONWATI BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-021-003/167-A
(NANDINDORI) 		1745005021NRG24030920230797833 04/09/2023 HEMLATA 1745005021WL028689 HEMLATA 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066751261 HEMLATA STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-039-004/80-A
(ATARIYA) 		1745005039NRG24020920230796509 04/09/2023 ARUN 1745005039WL028615 ARUN 00415 SBIN0001061 1800 1800 Processed 07/09/2023 066751261 ARUN STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-041-001/276
(MARGAON) 		1745005041NRG24020920230796051 04/09/2023 SUMANTRA 1745005041WL028605 SUMANTRA 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066751261 SUMANTRA BANK OF BARODA(606985)
SubTotal 5190 5190
54 SAMNAPUR MP-45-005-022-001/178
(PREMPUR) 		1745005022NRG24040920230800131 04/09/2023 RAMDEN 1745005022WL028757 RAMDEN 00415 SBIN0005494 1200 1200 Processed 07/09/2023 066751261 RAMDEN STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-022-001/19
(PREMPUR) 		1745005022NRG24040920230800132 04/09/2023 LAXMI 1745005022WL028757 LAXMI 00415 SBIN0005494 1200 1200 Processed 07/09/2023 066751261 LAXMI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-022-001/45-A
(PREMPUR) 		1745005022NRG24040920230800133 04/09/2023 SHADHANA 1745005022WL028757 SHADHANA 00415 SBIN0005494 1200 1200 Processed 07/09/2023 066751261 SHADHANA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
57 SAMNAPUR MP-45-005-008-002/209-A
(KAREGAON) 		1745005008NRG24030920230796957 04/09/2023 JAMNI BAI 1745005008WL028636 JAMNI BAI 00415 SBIN0005511 1110 1110 Processed 07/09/2023 066751261 JAMNIBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-008-002/209-A
(KAREGAON) 		1745005008NRG24030920230796956 04/09/2023 SATENDER SINGH 1745005008WL028636 SATENDER SINGH 00415 SBIN0005511 1110 1110 Processed 07/09/2023 066751261 SATENDERSINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-008-002/220
(KAREGAON) 		1745005008NRG24030920230796959 04/09/2023 Ganga das 1745005008WL028636 Ganga das 00415 SBIN0005511 1110 1110 Processed 07/09/2023 066751261 Gangadas STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-008-002/225
(KAREGAON) 		1745005008NRG24030920230796960 04/09/2023 RESHMEE 1745005008WL028636 RESHMEE 00415 SBIN0005511 925 925 Processed 07/09/2023 066751261 RESHMEE STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-008-002/227
(KAREGAON) 		1745005008NRG24030920230796961 04/09/2023 TULA DAS 1745005008WL028636 TULA DAS 00415 SBIN0005511 370 370 Processed 07/09/2023 066751261 TULADAS STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-008-002/229
(KAREGAON) 		1745005008NRG24030920230796962 04/09/2023 VIMAL DAS 1745005008WL028636 VIMAL DAS 00415 SBIN0005511 1110 1110 Processed 07/09/2023 066751261 VIMALDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 SAMNAPUR MP-45-005-008-002/229-B
(KAREGAON) 		1745005008NRG24030920230796963 04/09/2023 Sahab Das 1745005008WL028636 Sahab Das 00415 SBIN0005511 740 740 Processed 07/09/2023 066751261 SahabDas BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-008-002/234-C
(KAREGAON) 		1745005008NRG24030920230796965 04/09/2023 kavita 1745005008WL028636 kavita 00415 SBIN0005511 555 555 Processed 07/09/2023 066751261 kavita STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-008-002/244-C
(KAREGAON) 		1745005008NRG24030920230796968 04/09/2023 JYOTI BAI 1745005008WL028636 JYOTI BAI 00415 SBIN0005511 185 185 Processed 07/09/2023 066751261 JYOTIBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-008-002/245
(KAREGAON) 		1745005008NRG24030920230796969 04/09/2023 BANAS DAS 1745005008WL028636 BANAS DAS 00415 SBIN0005511 1110 1110 Processed 07/09/2023 066751261 BANASDAS STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-008-002/245-C
(KAREGAON) 		1745005008NRG24030920230796970 04/09/2023 LAKHAN DAS BHAGHEL 1745005008WL028636 LAKHAN DAS BHAGHEL 00415 SBIN0005511 1110 1110 Processed 07/09/2023 066751261 LAKHANDASBHAGHEL STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-008-002/317-A
(KAREGAON) 		1745005008NRG24030920230796976 04/09/2023 MAN SINGH 1745005008WL028636 MAN SINGH 00415 SBIN0005511 1110 1110 Processed 07/09/2023 066751261 MANSINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-008-002/367
(KAREGAON) 		1745005008NRG24030920230796982 04/09/2023 SHEELU BAI 1745005008WL028636 SHEELU BAI 00415 SBIN0005511 185 185 Processed 07/09/2023 066751261 SHEELUBAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-008-002/386-C
(KAREGAON) 		1745005008NRG24030920230796986 04/09/2023 CHANDRA BHAN 1745005008WL028636 CHANDRA BHAN 00415 SBIN0005511 1110 1110 Processed 07/09/2023 066751261 CHANDRABHAN STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-008-002/400-C
(KAREGAON) 		1745005008NRG24030920230796992 04/09/2023 SUMANTRI BAI 1745005008WL028636 SUMANTRI BAI 00415 SBIN0005511 925 925 Processed 07/09/2023 066751261 SUMANTRIBAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-008-002/400-D
(KAREGAON) 		1745005008NRG24030920230796993 04/09/2023 JAM BAI 1745005008WL028636 JAM BAI 00415 SBIN0005511 555 555 Processed 07/09/2023 066751261 JAMBAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-018-001/357
(DEWALPUR) 		1745005018NRG24030920230797271 04/09/2023 ANIL KUMAR 1745005018WL028662 ANIL KUMAR 00415 SBIN0005511 202 202 Processed 07/09/2023 066751261 ANILKUMAR CENTRAL BANK OF INDIA(607115)
74 SAMNAPUR MP-45-005-018-001/7
(DEWALPUR) 		1745005018NRG24030920230797274 04/09/2023 MEENA BAI BANJARA 1745005018WL028662 MEENA BAI BANJARA 00415 SBIN0005511 202 202 Processed 07/09/2023 066751261 MEENABAIBANJARA STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-018-001/93-B
(DEWALPUR) 		1745005018NRG24030920230797280 04/09/2023 KAVITA 1745005018WL028662 KAVITA 00415 SBIN0005511 808 808 Processed 07/09/2023 066751261 KAVITA STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-018-001/95-B
(DEWALPUR) 		1745005018NRG24030920230797281 04/09/2023 PHULMATI MARKAM 1745005018WL028662 PHULMATI MARKAM 00415 SBIN0005511 606 606 Processed 07/09/2023 066751261 PHULMATIMARKAM STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-019-002/1045
(SAMNAPUR) 		1745005000NRG24020920230795150 04/09/2023 parwati manjhi 1745005WL028578 parwati manjhi 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 parwatimanjhi STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-019-002/1083-A
(SAMNAPUR) 		1745005000NRG24020920230795152 04/09/2023 Amarvati Kushram 1745005WL028578 Amarvati Kushram 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 AmarvatiKushram STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-019-002/1083-B
(SAMNAPUR) 		1745005000NRG24020920230795153 04/09/2023 Akash Kumar Kushram 1745005WL028578 Akash Kumar Kushram 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 AkashKumarKushram STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-019-002/1095
(SAMNAPUR) 		1745005000NRG24020920230795154 04/09/2023 dinesh kumar sahu 1745005WL028578 dinesh kumar sahu 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 dineshkumarsahu STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-019-002/1096
(SAMNAPUR) 		1745005000NRG24020920230795155 04/09/2023 parvati manjhi 1745005WL028578 parvati manjhi 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 parvatimanjhi STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-019-002/1096
(SAMNAPUR) 		1745005000NRG24020920230795156 04/09/2023 sulabh manjhi 1745005WL028578 sulabh manjhi 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 sulabhmanjhi STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-019-002/218
(SAMNAPUR) 		1745005000NRG24020920230795157 04/09/2023 BHAGVATI 1745005WL028578 BHAGVATI 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 BHAGVATI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-019-002/228
(SAMNAPUR) 		1745005000NRG24020920230795158 04/09/2023 HAREERAM 1745005WL028578 HAREERAM 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 HAREERAM STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-019-002/232
(SAMNAPUR) 		1745005000NRG24020920230795159 04/09/2023 SAGNI BAI 1745005WL028578 SAGNI BAI 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 SAGNIBAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-019-002/233
(SAMNAPUR) 		1745005000NRG24020920230795160 04/09/2023 KEJU 1745005WL028578 KEJU 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 KEJU STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-019-002/235
(SAMNAPUR) 		1745005000NRG24020920230795161 04/09/2023 MEERA BAI 1745005WL028578 MEERA BAI 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 MEERABAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-019-002/305
(SAMNAPUR) 		1745005000NRG24020920230795162 04/09/2023 JYOTI TEKAM 1745005WL028578 JYOTI TEKAM 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 JYOTITEKAM BANK OF BARODA(606985)
89 SAMNAPUR MP-45-005-019-002/312
(SAMNAPUR) 		1745005000NRG24020920230795165 04/09/2023 LAXMI SONWANI 1745005WL028578 LAXMI SONWANI 00415 SBIN0005511 579 579 Processed 07/09/2023 066751261 LAXMISONWANI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-019-002/313
(SAMNAPUR) 		1745005000NRG24020920230795166 04/09/2023 CHHOTU 1745005WL028578 CHHOTU 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 CHHOTU STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-019-002/313-D
(SAMNAPUR) 		1745005000NRG24020920230795167 04/09/2023 AGHNI BAI 1745005WL028578 AGHNI BAI 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 AGHNIBAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-019-002/318
(SAMNAPUR) 		1745005000NRG24020920230795169 04/09/2023 Fulmati Devi Banvasi 1745005WL028578 Fulmati Devi Banvasi 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 FulmatiDeviBanvasi STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-019-002/318
(SAMNAPUR) 		1745005000NRG24020920230795168 04/09/2023 MUNNI BAI 1745005WL028578 MUNNI BAI 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 MUNNIBAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-019-002/325
(SAMNAPUR) 		1745005000NRG24020920230795173 04/09/2023 MEERA 1745005WL028578 MEERA 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 MEERA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-019-002/332
(SAMNAPUR) 		1745005000NRG24020920230795175 04/09/2023 BHUKHIYA BAI 1745005WL028578 BHUKHIYA BAI 00415 SBIN0005511 386 386 Processed 07/09/2023 066751261 BHUKHIYABAI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-019-002/340
(SAMNAPUR) 		1745005000NRG24020920230795177 04/09/2023 PUSPA BAI 1745005WL028578 PUSPA BAI 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 PUSPABAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-019-002/390
(SAMNAPUR) 		1745005000NRG24020920230795178 04/09/2023 YASHODA 1745005WL028578 YASHODA 00415 SBIN0005511 772 772 Processed 07/09/2023 066751261 YASHODA STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-019-002/391
(SAMNAPUR) 		1745005000NRG24020920230795179 04/09/2023 SUKWARIYA 1745005WL028578 SUKWARIYA 00415 SBIN0005511 386 386 Processed 07/09/2023 066751261 SUKWARIYA STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-019-002/63
(SAMNAPUR) 		1745005000NRG24020920230795180 04/09/2023 RAVNU SINGH 1745005WL028578 RAVNU SINGH 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 RAVNUSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-019-002/659
(SAMNAPUR) 		1745005000NRG24020920230795181 04/09/2023 GOMTI BHIMGE 1745005WL028578 GOMTI BHIMGE 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 GOMTIBHIMGE STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-019-002/659-A
(SAMNAPUR) 		1745005000NRG24020920230795182 04/09/2023 QURIYA RANI 1745005WL028578 QURIYA RANI 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 QURIYARANI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-019-002/673
(SAMNAPUR) 		1745005000NRG24020920230795183 04/09/2023 DIHA RAM 1745005WL028578 DIHA RAM 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 DIHARAM STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-019-002/694
(SAMNAPUR) 		1745005000NRG24020920230795185 04/09/2023 JAGDEESH 1745005WL028578 JAGDEESH 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 JAGDEESH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-019-002/722
(SAMNAPUR) 		1745005000NRG24020920230795187 04/09/2023 GOMTI BAI 1745005WL028578 GOMTI BAI 00415 SBIN0005511 193 193 Processed 07/09/2023 066751261 GOMTIBAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-019-002/725
(SAMNAPUR) 		1745005000NRG24020920230795188 04/09/2023 KRISHNA KUMAR 1745005WL028578 KRISHNA KUMAR 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 KRISHNAKUMAR UNION BANK OF INDIA(508500)
106 SAMNAPUR MP-45-005-019-002/725
(SAMNAPUR) 		1745005000NRG24020920230795189 04/09/2023 PHULWATI BAI 1745005WL028578 PHULWATI BAI 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 PHULWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 SAMNAPUR MP-45-005-019-002/726
(SAMNAPUR) 		1745005000NRG24020920230795190 04/09/2023 BALA BAI 1745005WL028578 BALA BAI 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 BALABAI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-019-002/726
(SAMNAPUR) 		1745005000NRG24020920230795191 04/09/2023 TARA SINGH 1745005WL028578 TARA SINGH 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 TARASINGH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-019-002/727
(SAMNAPUR) 		1745005000NRG24020920230795193 04/09/2023 Mahesh Goutam 1745005WL028578 Mahesh Goutam 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 MaheshGoutam STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-019-002/727
(SAMNAPUR) 		1745005000NRG24020920230795192 04/09/2023 RAM KUMAR 1745005WL028578 RAM KUMAR 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 RAMKUMAR STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-019-002/80
(SAMNAPUR) 		1745005000NRG24020920230795194 04/09/2023 MAMTA BAI UIKEY 1745005WL028578 MAMTA BAI UIKEY 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 MAMTABAIUIKEY STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-019-002/83
(SAMNAPUR) 		1745005000NRG24020920230795195 04/09/2023 SUKRTI 1745005WL028578 SUKRTI 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 SUKRTI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-019-002/84
(SAMNAPUR) 		1745005000NRG24020920230795196 04/09/2023 RAMWATI 1745005WL028578 RAMWATI 00415 SBIN0005511 1158 1158 Processed 07/09/2023 066751261 RAMWATI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-019-002/847
(SAMNAPUR) 		1745005000NRG24020920230795197 04/09/2023 NARBADIYA 1745005WL028578 NARBADIYA 00415 SBIN0005511 579 579 Processed 07/09/2023 066751261 NARBADIYA CANARA BANK(508532)
115 SAMNAPUR MP-45-005-019-002/87
(SAMNAPUR) 		1745005000NRG24020920230795199 04/09/2023 Jamni Patta 1745005WL028578 Jamni Patta 00415 SBIN0005511 965 965 Processed 07/09/2023 066751261 JamniPatta STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-020-002/100
(SUNDARPUR) 		1745005000NRG24030920230799528 04/09/2023 RAJESH 1745005WL028732 RAJESH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 RAJESH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-020-002/118-A
(SUNDARPUR) 		1745005000NRG24030920230799529 04/09/2023 SHIVKUMARI 1745005WL028732 SHIVKUMARI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 SHIVKUMARI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-020-002/121
(SUNDARPUR) 		1745005000NRG24030920230799530 04/09/2023 PARWATI 1745005WL028732 PARWATI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 PARWATI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-020-002/134
(SUNDARPUR) 		1745005000NRG24030920230799531 04/09/2023 PUSHPENDRA 1745005WL028732 PUSHPENDRA 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 PUSHPENDRA STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-020-002/146
(SUNDARPUR) 		1745005000NRG24030920230799533 04/09/2023 PHOOLWATI 1745005WL028732 PHOOLWATI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 PHOOLWATI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-020-002/175
(SUNDARPUR) 		1745005000NRG24030920230799536 04/09/2023 Ajeet kumar 1745005WL028732 Ajeet kumar 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 Ajeetkumar STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-020-002/175
(SUNDARPUR) 		1745005000NRG24030920230799534 04/09/2023 DHAN SINGH 1745005WL028732 DHAN SINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 DHANSINGH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-020-002/175
(SUNDARPUR) 		1745005000NRG24030920230799535 04/09/2023 ENDRA 1745005WL028732 ENDRA 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 ENDRA BANK OF BARODA(606985)
124 SAMNAPUR MP-45-005-020-002/186
(SUNDARPUR) 		1745005000NRG24030920230799537 04/09/2023 RAMIYA 1745005WL028732 RAMIYA 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 RAMIYA STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-020-002/188-A
(SUNDARPUR) 		1745005000NRG24030920230799539 04/09/2023 RAMESH 1745005WL028732 RAMESH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 RAMESH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-020-002/188-A
(SUNDARPUR) 		1745005000NRG24030920230799540 04/09/2023 RAMMI 1745005WL028732 RAMMI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 RAMMI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-020-002/199-A
(SUNDARPUR) 		1745005000NRG24030920230799542 04/09/2023 BEJANTI 1745005WL028732 BEJANTI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 BEJANTI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-020-002/199-B
(SUNDARPUR) 		1745005000NRG24030920230799543 04/09/2023 JANKI 1745005WL028732 JANKI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 JANKI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-020-002/202
(SUNDARPUR) 		1745005000NRG24030920230799544 04/09/2023 GAURI BAI 1745005WL028732 GAURI BAI 00415 SBIN0005511 400 400 Processed 07/09/2023 066751261 GAURIBAI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-020-002/29
(SUNDARPUR) 		1745005000NRG24030920230799547 04/09/2023 PHOOLVATI 1745005WL028732 PHOOLVATI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 PHOOLVATI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-020-002/31
(SUNDARPUR) 		1745005000NRG24030920230799548 04/09/2023 BHADDI BAI 1745005WL028732 BHADDI BAI 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 BHADDIBAI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-020-002/67
(SUNDARPUR) 		1745005000NRG24030920230799549 04/09/2023 MOHAN 1745005WL028732 MOHAN 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 MOHAN STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-020-002/8
(SUNDARPUR) 		1745005000NRG24030920230799550 04/09/2023 LACHCHHOO 1745005WL028732 LACHCHHOO 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 LACHCHHOO STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-020-002/83
(SUNDARPUR) 		1745005000NRG24030920230799551 04/09/2023 MATTE SINGH 1745005WL028732 MATTE SINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 MATTESINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-020-002/83
(SUNDARPUR) 		1745005000NRG24030920230799552 04/09/2023 RAM SINGH 1745005WL028732 RAM SINGH 00415 SBIN0005511 1200 1200 Processed 07/09/2023 066751261 RAMSINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-021-002/104
(NANDINDORI) 		1745005021NRG24030920230797712 04/09/2023 MAHESH PRASAD 1745005021WL028688 MAHESH PRASAD 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 MAHESHPRASAD BANK OF BARODA(606985)
137 SAMNAPUR MP-45-005-021-002/130
(NANDINDORI) 		1745005021NRG24030920230797727 04/09/2023 RAJARAM 1745005021WL028688 RAJARAM 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-021-002/136-A
(NANDINDORI) 		1745005021NRG24030920230797731 04/09/2023 DHANESVRI 1745005021WL028688 DHANESVRI 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 DHANESVRI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-021-002/157
(NANDINDORI) 		1745005021NRG24030920230797741 04/09/2023 sangeeta bai 1745005021WL028688 sangeeta bai 00415 SBIN0005511 760 760 Processed 07/09/2023 066751261 sangeetabai STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-021-002/172
(NANDINDORI) 		1745005021NRG24030920230797756 04/09/2023 FULVATI 1745005021WL028688 FULVATI 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 FULVATI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-021-002/36
(NANDINDORI) 		1745005021NRG24030920230797766 04/09/2023 HETU SINGH 1745005021WL028688 HETU SINGH 00415 SBIN0005511 950 950 Processed 07/09/2023 066751261 HETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 SAMNAPUR MP-45-005-021-002/36
(NANDINDORI) 		1745005021NRG24030920230797767 04/09/2023 mukesh 1745005021WL028688 mukesh 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 mukesh STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-021-002/54
(NANDINDORI) 		1745005021NRG24030920230797780 04/09/2023 premvati 1745005021WL028688 premvati 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 premvati NARMADA JHABUA GRAMIN BANK(508515)
144 SAMNAPUR MP-45-005-021-002/75-D
(NANDINDORI) 		1745005021NRG24030920230797799 04/09/2023 SOMKALI 1745005021WL028688 SOMKALI 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 SOMKALI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-021-002/78-A
(NANDINDORI) 		1745005021NRG24030920230797802 04/09/2023 SHIVKUMAR 1745005021WL028688 SHIVKUMAR 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAMNAPUR MP-45-005-021-002/78-A
(NANDINDORI) 		1745005021NRG24030920230797801 04/09/2023 SHIVKUMAR 1745005021WL028688 SHIVKUMAR 00415 SBIN0005511 950 950 Processed 07/09/2023 066751261 SHIVKUMAR STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-021-002/88
(NANDINDORI) 		1745005021NRG24030920230797810 04/09/2023 matiya 1745005021WL028688 matiya 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 matiya NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-021-002/89-A
(NANDINDORI) 		1745005021NRG24030920230797813 04/09/2023 LATA BAI 1745005021WL028688 LATA BAI 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAMNAPUR MP-45-005-021-002/93
(NANDINDORI) 		1745005021NRG24030920230797823 04/09/2023 parasram 1745005021WL028688 parasram 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 parasram CENTRAL BANK OF INDIA(607115)
150 SAMNAPUR MP-45-005-021-003/156-A
(NANDINDORI) 		1745005021NRG24030920230797829 04/09/2023 RADHESHYAM 1745005021WL028689 RADHESHYAM 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 RADHESHYAM STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-021-003/167
(NANDINDORI) 		1745005021NRG24030920230797830 04/09/2023 rakesh 1745005021WL028689 rakesh 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 rakesh STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-021-003/167
(NANDINDORI) 		1745005021NRG24030920230797831 04/09/2023 rekha thakur 1745005021WL028689 rekha thakur 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 rekhathakur STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-021-003/177
(NANDINDORI) 		1745005021NRG24030920230797834 04/09/2023 TEEKARAM THAKUR 1745005021WL028689 TEEKARAM THAKUR 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 TEEKARAMTHAKUR STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-021-003/195-A
(NANDINDORI) 		1745005021NRG24030920230797837 04/09/2023 HANUMAT THAKUR 1745005021WL028689 HANUMAT THAKUR 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 HANUMATTHAKUR STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-021-003/195-A
(NANDINDORI) 		1745005021NRG24030920230797836 04/09/2023 HANUMAT THAKUR 1745005021WL028689 HANUMAT THAKUR 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 HANUMATTHAKUR STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-021-003/206
(NANDINDORI) 		1745005021NRG24030920230797838 04/09/2023 RUKMANI 1745005021WL028689 RUKMANI 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 RUKMANI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-022-001/99
(PREMPUR) 		1745005022NRG24040920230800135 04/09/2023 RAMESHWAR 1745005022WL028757 RAMESHWAR 00415 SBIN0005511 800 800 Processed 07/09/2023 066751261 RAMESHWAR STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-025-001/14
(SARAI) 		1745005025NRG24030920230797978 04/09/2023 GAYA PRASAD 1745005025WL028696 GAYA PRASAD 00415 SBIN0005511 1470 1470 Processed 07/09/2023 066751261 GAYAPRASAD STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-032-002/62
(BARGAON RYT) 		1745005032NRG24030920230797188 04/09/2023 DHANUWA SINGH 1745005032WL028652 DHANUWA SINGH 00415 SBIN0005511 3094 3094 Processed 07/09/2023 066751261 DHANUWASINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-032-002/84
(BARGAON RYT) 		1745005032NRG24030920230797190 04/09/2023 RAMWATI 1745005032WL028652 RAMWATI 00415 SBIN0005511 3094 3094 Processed 07/09/2023 066751261 RAMWATI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-032-002/87
(BARGAON RYT) 		1745005032NRG24030920230797191 04/09/2023 TARA BAI 1745005032WL028652 TARA BAI 00415 SBIN0005511 3094 3094 Processed 07/09/2023 066751261 TARABAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-035-002/136
(BHAJITOL MAL) 		1745005035NRG24020920230795266 04/09/2023 GIRJA BAI 1745005035WL028589 GIRJA BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 GIRJABAI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-035-002/152
(BHAJITOL MAL) 		1745005035NRG24020920230795267 04/09/2023 ADHRAN 1745005035WL028589 ADHRAN 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 ADHRAN STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-035-002/255
(BHAJITOL MAL) 		1745005035NRG24020920230795269 04/09/2023 BHAGWATIYA 1745005035WL028589 BHAGWATIYA 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 BHAGWATIYA STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-035-002/255
(BHAJITOL MAL) 		1745005035NRG24020920230795268 04/09/2023 DHARAM SINGH 1745005035WL028589 DHARAM SINGH 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 DHARAMSINGH STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-035-002/255
(BHAJITOL MAL) 		1745005035NRG24020920230795270 04/09/2023 RAMBHAGAT 1745005035WL028589 RAMBHAGAT 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 RAMBHAGAT STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-035-002/255-A
(BHAJITOL MAL) 		1745005035NRG24020920230795272 04/09/2023 DURGA BAI 1745005035WL028589 DURGA BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 DURGABAI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-035-002/255-A
(BHAJITOL MAL) 		1745005035NRG24020920230795271 04/09/2023 RAMSUJAN 1745005035WL028589 RAMSUJAN 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 RAMSUJAN STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-036-002/57
(LADWANI) 		1745005036NRG24030920230799958 04/09/2023 INDRA BAI 1745005036WL028746 INDRA BAI 00415 SBIN0005511 2448 2448 Processed 07/09/2023 066751261 INDRABAI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-036-002/57
(LADWANI) 		1745005036NRG24030920230799959 04/09/2023 OMKAR 1745005036WL028746 OMKAR 00415 SBIN0005511 2448 2448 Processed 07/09/2023 066751261 OMKAR STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-036-003/116
(LADWANI) 		1745005036NRG24030920230799960 04/09/2023 NIROTTAM 1745005036WL028746 NIROTTAM 00415 SBIN0005511 2448 2448 Processed 07/09/2023 066751261 NIROTTAM STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-039-001/10
(ATARIYA) 		1745005039NRG24020920230796445 04/09/2023 bhagvani 1745005039WL028611 bhagvani 00415 SBIN0005511 2856 2856 Processed 07/09/2023 066751261 bhagvani STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-039-001/10
(ATARIYA) 		1745005039NRG24020920230796446 04/09/2023 PARVATI 1745005039WL028611 PARVATI 00415 SBIN0005511 2856 2856 Processed 07/09/2023 066751261 PARVATI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-039-001/115
(ATARIYA) 		1745005039NRG24020920230796439 04/09/2023 gulabvati 1745005039WL028610 gulabvati 00415 SBIN0005511 2000 2000 Processed 07/09/2023 066751261 gulabvati STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-039-001/22
(ATARIYA) 		1745005039NRG24020920230796440 04/09/2023 bhuddobai 1745005039WL028610 bhuddobai 00415 SBIN0005511 2200 2200 Processed 07/09/2023 066751261 bhuddobai STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-039-001/52
(ATARIYA) 		1745005039NRG24020920230796441 04/09/2023 ramesh 1745005039WL028610 ramesh 00415 SBIN0005511 1800 1800 Processed 07/09/2023 066751261 ramesh STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-039-001/57-A
(ATARIYA) 		1745005039NRG24020920230796453 04/09/2023 GANGABAI 1745005039WL028612 GANGABAI 00415 SBIN0005511 2448 2448 Processed 07/09/2023 066751261 GANGABAI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-039-002/108
(ATARIYA) 		1745005039NRG24020920230796494 04/09/2023 amiran 1745005039WL028614 amiran 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 amiran STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-039-002/108-A
(ATARIYA) 		1745005039NRG24020920230796495 04/09/2023 JHAMESWARI 1745005039WL028614 JHAMESWARI 00415 SBIN0005511 1800 1800 Processed 07/09/2023 066751261 JHAMESWARI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-039-002/109-B
(ATARIYA) 		1745005039NRG24020920230796510 04/09/2023 RAVI KUMAR 1745005039WL028616 RAVI KUMAR 00415 SBIN0005511 2380 2380 Processed 07/09/2023 066751261 RAVIKUMAR STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-039-002/111-A
(ATARIYA) 		1745005039NRG24020920230796511 04/09/2023 GEETA 1745005039WL028616 GEETA 00415 SBIN0005511 2380 2380 Processed 07/09/2023 066751261 GEETA STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-039-002/118
(ATARIYA) 		1745005039NRG24020920230796496 04/09/2023 RAJARAM 1745005039WL028614 RAJARAM 00415 SBIN0005511 2800 2800 Processed 07/09/2023 066751261 RAJARAM STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-039-002/18
(ATARIYA) 		1745005039NRG24020920230796442 04/09/2023 LALIBAI 1745005039WL028610 LALIBAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 LALIBAI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-039-002/25-B
(ATARIYA) 		1745005039NRG24020920230796447 04/09/2023 GOLAM 1745005039WL028611 GOLAM 00415 SBIN0005511 2856 2856 Processed 07/09/2023 066751261 GOLAM STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-039-002/43
(ATARIYA) 		1745005039NRG24020920230796513 04/09/2023 GANGELAL 1745005039WL028616 GANGELAL 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 GANGELAL STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-039-002/43
(ATARIYA) 		1745005039NRG24020920230796514 04/09/2023 RAMPIYARI 1745005039WL028616 RAMPIYARI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 RAMPIYARI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-039-002/52
(ATARIYA) 		1745005039NRG24020920230796443 04/09/2023 mathura 1745005039WL028610 mathura 00415 SBIN0005511 2000 2000 Processed 07/09/2023 066751261 mathura STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-039-002/52
(ATARIYA) 		1745005039NRG24020920230796444 04/09/2023 VIDHABAI 1745005039WL028610 VIDHABAI 00415 SBIN0005511 2000 2000 Processed 07/09/2023 066751261 VIDHABAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-039-002/53-A
(ATARIYA) 		1745005039NRG24020920230796448 04/09/2023 PURANI 1745005039WL028611 PURANI 00415 SBIN0005511 2800 2800 Processed 07/09/2023 066751261 PURANI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-039-002/53-A
(ATARIYA) 		1745005039NRG24020920230796449 04/09/2023 SANJAY 1745005039WL028611 SANJAY 00415 SBIN0005511 2800 2800 Processed 07/09/2023 066751261 SANJAY STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-039-002/53-B
(ATARIYA) 		1745005039NRG24020920230796450 04/09/2023 RAJU 1745005039WL028611 RAJU 00415 SBIN0005511 2800 2800 Processed 07/09/2023 066751261 RAJU STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-039-002/60
(ATARIYA) 		1745005039NRG24020920230796498 04/09/2023 KALARIN 1745005039WL028614 KALARIN 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 KALARIN STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-039-002/60
(ATARIYA) 		1745005039NRG24020920230796497 04/09/2023 sunder 1745005039WL028614 sunder 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 sunder STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-039-002/61
(ATARIYA) 		1745005039NRG24020920230796454 04/09/2023 ANUSUIYA 1745005039WL028612 ANUSUIYA 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 ANUSUIYA STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-039-002/66
(ATARIYA) 		1745005039NRG24020920230796499 04/09/2023 balram 1745005039WL028614 balram 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 SAMNAPUR MP-45-005-039-002/66
(ATARIYA) 		1745005039NRG24020920230796500 04/09/2023 KRISHNA KUMAR 1745005039WL028614 KRISHNA KUMAR 00415 SBIN0005511 2800 2800 Processed 07/09/2023 066751261 KRISHNAKUMAR STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-039-002/88
(ATARIYA) 		1745005039NRG24020920230796455 04/09/2023 BRAJBHAN 1745005039WL028612 BRAJBHAN 00415 SBIN0005511 2200 2200 Processed 07/09/2023 066751261 BRAJBHAN STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-039-002/95
(ATARIYA) 		1745005039NRG24020920230796501 04/09/2023 lekhram 1745005039WL028614 lekhram 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 lekhram STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-039-002/95
(ATARIYA) 		1745005039NRG24020920230796502 04/09/2023 LEKHRAM 1745005039WL028614 LEKHRAM 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 LEKHRAM STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-039-003/15
(ATARIYA) 		1745005039NRG24020920230796504 04/09/2023 GAYASINGH 1745005039WL028615 GAYASINGH 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 GAYASINGH STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-039-003/15-A
(ATARIYA) 		1745005039NRG24020920230796505 04/09/2023 SIYA BAI 1745005039WL028615 SIYA BAI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 SIYABAI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-039-003/17
(ATARIYA) 		1745005039NRG24020920230796506 04/09/2023 PREM SINGH 1745005039WL028615 PREM SINGH 00415 SBIN0005511 1800 1800 Processed 07/09/2023 066751261 PREMSINGH STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-039-003/30
(ATARIYA) 		1745005039NRG24020920230796515 04/09/2023 GAYANVATI 1745005039WL028616 GAYANVATI 00415 SBIN0005511 2800 2800 Processed 07/09/2023 066751261 GAYANVATI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-039-003/46
(ATARIYA) 		1745005039NRG24020920230796507 04/09/2023 lakhan 1745005039WL028615 lakhan 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 lakhan STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-039-003/6
(ATARIYA) 		1745005039NRG24020920230796508 04/09/2023 chamru singh 1745005039WL028615 chamru singh 00415 SBIN0005511 2800 2800 Processed 07/09/2023 066751261 chamrusingh STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-039-004/103
(ATARIYA) 		1745005039NRG24020920230796456 04/09/2023 ARJUN 1745005039WL028612 ARJUN 00415 SBIN0005511 2520 2520 Processed 07/09/2023 066751261 ARJUN STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-039-004/125
(ATARIYA) 		1745005039NRG24020920230796457 04/09/2023 KOMAL 1745005039WL028612 KOMAL 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 KOMAL STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-039-004/125-A
(ATARIYA) 		1745005039NRG24020920230796458 04/09/2023 ADHAR 1745005039WL028612 ADHAR 00415 SBIN0005511 2800 2800 Processed 07/09/2023 066751261 ADHAR STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-039-004/15-A
(ATARIYA) 		1745005039NRG24020920230796459 04/09/2023 AAMVATI 1745005039WL028612 AAMVATI 00415 SBIN0005511 2800 2800 Processed 07/09/2023 066751261 AAMVATI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-039-004/18
(ATARIYA) 		1745005039NRG24020920230796451 04/09/2023 brajlal 1745005039WL028611 brajlal 00415 SBIN0005511 2856 2856 Processed 07/09/2023 066751261 brajlal STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-039-004/18
(ATARIYA) 		1745005039NRG24020920230796452 04/09/2023 teejabai 1745005039WL028611 teejabai 00415 SBIN0005511 2856 2856 Processed 07/09/2023 066751261 teejabai STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-039-004/33
(ATARIYA) 		1745005039NRG24020920230796503 04/09/2023 SASHI 1745005039WL028614 SASHI 00415 SBIN0005511 2400 2400 Processed 07/09/2023 066751261 SASHI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-041-002/114-C
(MARGAON) 		1745005041NRG24020920230796053 04/09/2023 SHIV CHARAN 1745005041WL028605 SHIV CHARAN 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 SHIVCHARAN STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-041-002/116-A
(MARGAON) 		1745005041NRG24020920230796054 04/09/2023 mahedra maravi 1745005041WL028605 mahedra maravi 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 mahedramaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 SAMNAPUR MP-45-005-041-002/116-A
(MARGAON) 		1745005041NRG24020920230796055 04/09/2023 REKHA MARAVI 1745005041WL028605 REKHA MARAVI 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 REKHAMARAVI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-041-002/130-A
(MARGAON) 		1745005041NRG24020920230796057 04/09/2023 MANOJ KUMAR 1745005041WL028605 MANOJ KUMAR 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 MANOJKUMAR STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-041-002/130-C
(MARGAON) 		1745005041NRG24020920230796059 04/09/2023 VINOD KUMAR 1745005041WL028605 VINOD KUMAR 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 VINODKUMAR STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-041-002/132
(MARGAON) 		1745005041NRG24020920230796060 04/09/2023 DAL SINGH 1745005041WL028605 DAL SINGH 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 DALSINGH STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-041-002/145
(MARGAON) 		1745005041NRG24020920230796064 04/09/2023 sarwan tekam 1745005041WL028605 sarwan tekam 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 sarwantekam STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-041-002/29-A
(MARGAON) 		1745005041NRG24020920230796070 04/09/2023 RAJESH 1745005041WL028605 RAJESH 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-041-002/29-B
(MARGAON) 		1745005041NRG24020920230796071 04/09/2023 BHAGWATI 1745005041WL028605 BHAGWATI 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 BHAGWATI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-041-002/8-A
(MARGAON) 		1745005041NRG24020920230796078 04/09/2023 NARBADIYA BAI 1745005041WL028605 NARBADIYA BAI 00415 SBIN0005511 1140 1140 Processed 07/09/2023 066751261 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-043-001/99-A
(BILAIKHAR) 		1745005000NRG24040920230800218 04/09/2023 ANAND SONWANI 1745005WL028764 ANAND SONWANI 00415 SBIN0005511 2640 2640 Processed 07/09/2023 066751261 ANANDSONWANI STATE BANK OF INDIA(508548)
SubTotal 251248 251248
224 SAMNAPUR MP-45-005-008-002/392-A
(KAREGAON) 		1745005008NRG24030920230796989 04/09/2023 KAMLESH 1745005008WL028636 KAMLESH 00468 UBIN0559482 1110 1110 Processed 07/09/2023 066751261 KAMLESH STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-008-002/392-A
(KAREGAON) 		1745005008NRG24030920230796988 04/09/2023 KAMLESH 1745005008WL028636 KAMLESH 00468 UBIN0559482 1110 1110 Processed 07/09/2023 066751261 KAMLESH UNION BANK OF INDIA(508500)
226 SAMNAPUR MP-45-005-008-002/404-B
(KAREGAON) 		1745005008NRG24030920230796994 04/09/2023 DOULATRAM 1745005008WL028636 DOULATRAM 00468 UBIN0559482 1110 1110 Processed 07/09/2023 066751261 DOULATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3330 3330
227 SAMNAPUR MP-45-005-001-001/33-B
(DHURKUTTA) 		1745005001NRG24030920230798628 04/09/2023 Parvati 1745005001WL028718 Parvati 00688 FINO0001001 3536 3536 Processed 07/09/2023 066751261 Parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
228 SAMNAPUR MP-45-005-022-001/68
(PREMPUR) 		1745005022NRG24040920230800134 04/09/2023 ANIL KUMAR 1745005022WL028757 ANIL KUMAR 00691 IPOS0000001 1200 1200 Processed 07/09/2023 066751261 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
229 SAMNAPUR MP-45-005-001-001/33-B
(DHURKUTTA) 		1745005001NRG24030920230798627 04/09/2023 BHAGVATI YADAV 1745005001WL028718 BHAGVATI YADAV 00697 BKID0MG1336 3536 3536 Processed 07/09/2023 066751261 BHAGVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
230 SAMNAPUR MP-45-005-008-002/229-B
(KAREGAON) 		1745005008NRG24030920230796964 04/09/2023 URMILA BAI 1745005008WL028636 URMILA BAI 00697 BKID0MG1336 925 925 Processed 07/09/2023 066751261 URMILABAI BANK OF BARODA(606985)
231 SAMNAPUR MP-45-005-008-002/243
(KAREGAON) 		1745005008NRG24030920230796967 04/09/2023 PHAGANI BAI DHURVEY 1745005008WL028636 PHAGANI BAI DHURVEY 00697 BKID0MG1336 185 185 Processed 07/09/2023 066751261 PHAGANIBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-008-002/301
(KAREGAON) 		1745005008NRG24030920230796973 04/09/2023 AHIL YA BAI KULDEEP 1745005008WL028636 AHIL YA BAI KULDEEP 00697 BKID0MG1336 1110 1110 Processed 07/09/2023 066751261 AHILYABAIKULDEEP NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-008-002/330-A
(KAREGAON) 		1745005008NRG24030920230796977 04/09/2023 RAJESH 1745005008WL028636 RAJESH 00697 BKID0MG1336 1110 1110 Processed 07/09/2023 066751261 RAJESH BANK OF BARODA(606985)
234 SAMNAPUR MP-45-005-008-002/393
(KAREGAON) 		1745005008NRG24030920230796990 04/09/2023 RAM SINGH 1745005008WL028636 RAM SINGH 00697 BKID0MG1336 740 740 Processed 07/09/2023 066751261 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 SAMNAPUR MP-45-005-018-001/10-a
(DEWALPUR) 		1745005018NRG24030920230797266 04/09/2023 SANTUDAS 1745005018WL028662 SANTUDAS 00697 BKID0MG1336 808 808 Processed 07/09/2023 066751261 SANTUDAS STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-018-001/237-a
(DEWALPUR) 		1745005018NRG24030920230797269 04/09/2023 KALIVATI 1745005018WL028662 KALIVATI 00697 BKID0MG1336 202 202 Processed 07/09/2023 066751261 KALIVATI NARMADA JHABUA GRAMIN BANK(508515)
237 SAMNAPUR MP-45-005-018-001/261
(DEWALPUR) 		1745005018NRG24030920230797270 04/09/2023 SUNITA BAI 1745005018WL028662 SUNITA BAI 00697 BKID0MG1336 202 202 Processed 07/09/2023 066751261 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-018-001/357
(DEWALPUR) 		1745005018NRG24030920230797272 04/09/2023 Janki bai 1745005018WL028662 Janki bai 00697 BKID0MG1336 202 202 Processed 07/09/2023 066751261 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-018-001/9
(DEWALPUR) 		1745005018NRG24030920230797275 04/09/2023 PARWATI 1745005018WL028662 PARWATI 00697 BKID0MG1336 808 808 Processed 07/09/2023 066751261 PARWATI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-018-001/91
(DEWALPUR) 		1745005018NRG24030920230797276 04/09/2023 KAMALWATI 1745005018WL028662 KAMALWATI 00697 BKID0MG1336 202 202 Processed 07/09/2023 066751261 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-018-001/93
(DEWALPUR) 		1745005018NRG24030920230797277 04/09/2023 GANESH RAM 1745005018WL028662 GANESH RAM 00697 BKID0MG1336 808 808 Processed 07/09/2023 066751261 GANESHRAM STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-018-001/93
(DEWALPUR) 		1745005018NRG24030920230797278 04/09/2023 PHULA BAI 1745005018WL028662 PHULA BAI 00697 BKID0MG1336 808 808 Processed 07/09/2023 066751261 PHULABAI STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-021-002/100
(NANDINDORI) 		1745005021NRG24030920230797709 04/09/2023 INDARVATI 1745005021WL028688 INDARVATI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 INDARVATI NARMADA JHABUA GRAMIN BANK(508515)
244 SAMNAPUR MP-45-005-021-002/105
(NANDINDORI) 		1745005021NRG24030920230797714 04/09/2023 SUKRAT DAS 1745005021WL028688 SUKRAT DAS 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SUKRATDAS STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-021-002/11-B
(NANDINDORI) 		1745005021NRG24030920230797715 04/09/2023 CHAMRU SINGH 1745005021WL028688 CHAMRU SINGH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-021-002/11-B
(NANDINDORI) 		1745005021NRG24030920230797716 04/09/2023 PRBHA BAI 1745005021WL028688 PRBHA BAI 00697 BKID0MG1336 570 570 Processed 07/09/2023 066751261 PRBHABAI BANK OF BARODA(606985)
247 SAMNAPUR MP-45-005-021-002/112
(NANDINDORI) 		1745005021NRG24030920230797717 04/09/2023 RAM PRAKASH 1745005021WL028688 RAM PRAKASH 00697 BKID0MG1336 950 950 Processed 07/09/2023 066751261 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
248 SAMNAPUR MP-45-005-021-002/112
(NANDINDORI) 		1745005021NRG24030920230797718 04/09/2023 SATYAVATI 1745005021WL028688 SATYAVATI 00697 BKID0MG1336 760 760 Processed 07/09/2023 066751261 SATYAVATI NARMADA JHABUA GRAMIN BANK(508515)
249 SAMNAPUR MP-45-005-021-002/114
(NANDINDORI) 		1745005021NRG24030920230797719 04/09/2023 dropat 1745005021WL028688 dropat 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 dropat NARMADA JHABUA GRAMIN BANK(508515)
250 SAMNAPUR MP-45-005-021-002/116
(NANDINDORI) 		1745005021NRG24030920230797720 04/09/2023 REWATI 1745005021WL028688 REWATI 00697 BKID0MG1336 570 570 Processed 07/09/2023 066751261 REWATI NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-021-002/12
(NANDINDORI) 		1745005021NRG24030920230797721 04/09/2023 FOOLVATI 1745005021WL028688 FOOLVATI 00697 BKID0MG1336 950 950 Processed 07/09/2023 066751261 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-021-002/12-B
(NANDINDORI) 		1745005021NRG24030920230797722 04/09/2023 ANSHUMAN 1745005021WL028688 ANSHUMAN 00697 BKID0MG1336 950 950 Processed 07/09/2023 066751261 ANSHUMAN NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-021-002/121
(NANDINDORI) 		1745005021NRG24030920230797723 04/09/2023 narbadiya 1745005021WL028688 narbadiya 00697 BKID0MG1336 950 950 Processed 07/09/2023 066751261 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
254 SAMNAPUR MP-45-005-021-002/123
(NANDINDORI) 		1745005021NRG24030920230797724 04/09/2023 RADABAI 1745005021WL028688 RADABAI 00697 BKID0MG1336 760 760 Processed 07/09/2023 066751261 RADABAI NARMADA JHABUA GRAMIN BANK(508515)
255 SAMNAPUR MP-45-005-021-002/125
(NANDINDORI) 		1745005021NRG24030920230797725 04/09/2023 LAXMI BAI 1745005021WL028688 LAXMI BAI 00697 BKID0MG1336 380 380 Processed 07/09/2023 066751261 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-021-002/126
(NANDINDORI) 		1745005021NRG24030920230797726 04/09/2023 KANHAIYA SINGH 1745005021WL028688 KANHAIYA SINGH 00697 BKID0MG1336 570 570 Processed 07/09/2023 066751261 KANHAIYASINGH STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-021-002/130
(NANDINDORI) 		1745005021NRG24030920230797728 04/09/2023 GAYATRI 1745005021WL028688 GAYATRI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 GAYATRI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-021-002/132
(NANDINDORI) 		1745005021NRG24030920230797729 04/09/2023 susheela 1745005021WL028688 susheela 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 susheela NARMADA JHABUA GRAMIN BANK(508515)
259 SAMNAPUR MP-45-005-021-002/136-A
(NANDINDORI) 		1745005021NRG24030920230797730 04/09/2023 SANTOSH 1745005021WL028688 SANTOSH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
260 SAMNAPUR MP-45-005-021-002/137
(NANDINDORI) 		1745005021NRG24030920230797733 04/09/2023 FULIYA BAI 1745005021WL028688 FULIYA BAI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
261 SAMNAPUR MP-45-005-021-002/137
(NANDINDORI) 		1745005021NRG24030920230797732 04/09/2023 RAMESH SINGH 1745005021WL028688 RAMESH SINGH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SAMNAPUR MP-45-005-021-002/147
(NANDINDORI) 		1745005021NRG24030920230797735 04/09/2023 premkali 1745005021WL028688 premkali 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 premkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 SAMNAPUR MP-45-005-021-002/152
(NANDINDORI) 		1745005021NRG24030920230797738 04/09/2023 PARSADI 1745005021WL028688 PARSADI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
264 SAMNAPUR MP-45-005-021-002/152
(NANDINDORI) 		1745005021NRG24030920230797737 04/09/2023 PARSADI 1745005021WL028688 PARSADI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-021-002/153
(NANDINDORI) 		1745005021NRG24030920230797739 04/09/2023 SHANKAR 1745005021WL028688 SHANKAR 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-021-002/155
(NANDINDORI) 		1745005021NRG24030920230797740 04/09/2023 SUNDAR SINGH 1745005021WL028688 SUNDAR SINGH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SAMNAPUR MP-45-005-021-002/158-A
(NANDINDORI) 		1745005021NRG24030920230797742 04/09/2023 UMESH 1745005021WL028688 UMESH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 UMESH STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-021-002/159
(NANDINDORI) 		1745005021NRG24030920230797743 04/09/2023 bashant 1745005021WL028688 bashant 00697 BKID0MG1336 570 570 Processed 07/09/2023 066751261 bashant NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-021-002/162
(NANDINDORI) 		1745005021NRG24030920230797745 04/09/2023 SHAMVATI 1745005021WL028688 SHAMVATI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SHAMVATI NARMADA JHABUA GRAMIN BANK(508515)
270 SAMNAPUR MP-45-005-021-002/162
(NANDINDORI) 		1745005021NRG24030920230797744 04/09/2023 UMESH 1745005021WL028688 UMESH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 UMESH NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-021-002/163
(NANDINDORI) 		1745005021NRG24030920230797746 04/09/2023 BHAGAT RAM 1745005021WL028688 BHAGAT RAM 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-021-002/164-B
(NANDINDORI) 		1745005021NRG24030920230797747 04/09/2023 RESHMI 1745005021WL028688 RESHMI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 RESHMI NARMADA JHABUA GRAMIN BANK(508515)
273 SAMNAPUR MP-45-005-021-002/167
(NANDINDORI) 		1745005021NRG24030920230797749 04/09/2023 AMART 1745005021WL028688 AMART 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 AMART STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-021-002/167
(NANDINDORI) 		1745005021NRG24030920230797750 04/09/2023 BHAGVANIYA 1745005021WL028688 BHAGVANIYA 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
275 SAMNAPUR MP-45-005-021-002/169
(NANDINDORI) 		1745005021NRG24030920230797752 04/09/2023 KRASHNI 1745005021WL028688 KRASHNI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 KRASHNI STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-021-002/169
(NANDINDORI) 		1745005021NRG24030920230797751 04/09/2023 SANTOSH 1745005021WL028688 SANTOSH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
277 SAMNAPUR MP-45-005-021-002/171
(NANDINDORI) 		1745005021NRG24030920230797754 04/09/2023 samvati 1745005021WL028688 samvati 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 samvati NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-021-002/171
(NANDINDORI) 		1745005021NRG24030920230797753 04/09/2023 SANTOSH 1745005021WL028688 SANTOSH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
279 SAMNAPUR MP-45-005-021-002/172
(NANDINDORI) 		1745005021NRG24030920230797755 04/09/2023 SOORAJ 1745005021WL028688 SOORAJ 00697 BKID0MG1336 190 190 Processed 07/09/2023 066751261 SOORAJ NARMADA JHABUA GRAMIN BANK(508515)
280 SAMNAPUR MP-45-005-021-002/176
(NANDINDORI) 		1745005021NRG24030920230797758 04/09/2023 LAXMI 1745005021WL028688 LAXMI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 LAXMI STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-021-002/185
(NANDINDORI) 		1745005021NRG24030920230797759 04/09/2023 TUILARAM 1745005021WL028688 TUILARAM 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 TUILARAM NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-021-002/195-A
(NANDINDORI) 		1745005021NRG24030920230797760 04/09/2023 Dhaniya 1745005021WL028688 Dhaniya 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-021-002/23
(NANDINDORI) 		1745005021NRG24030920230797762 04/09/2023 DEVENDRA KUMAR 1745005021WL028688 DEVENDRA KUMAR 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-021-002/25
(NANDINDORI) 		1745005021NRG24030920230797765 04/09/2023 RAM BAI 1745005021WL028688 RAM BAI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
285 SAMNAPUR MP-45-005-021-002/25
(NANDINDORI) 		1745005021NRG24030920230797764 04/09/2023 SATIS 1745005021WL028688 SATIS 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SATIS STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-021-002/4
(NANDINDORI) 		1745005021NRG24030920230797770 04/09/2023 SAMRATIYA BAI 1745005021WL028688 SAMRATIYA BAI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SAMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-021-002/41
(NANDINDORI) 		1745005021NRG24030920230797771 04/09/2023 SANTRAM 1745005021WL028688 SANTRAM 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-021-002/42
(NANDINDORI) 		1745005021NRG24030920230797773 04/09/2023 NARBADIYA 1745005021WL028688 NARBADIYA 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 NARBADIYA STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-021-002/45
(NANDINDORI) 		1745005021NRG24030920230797776 04/09/2023 GHAMNDI BAI 1745005021WL028688 GHAMNDI BAI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 GHAMNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-021-002/45
(NANDINDORI) 		1745005021NRG24030920230797775 04/09/2023 KESHAV PRASAD 1745005021WL028688 KESHAV PRASAD 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
291 SAMNAPUR MP-45-005-021-002/51
(NANDINDORI) 		1745005021NRG24030920230797778 04/09/2023 RAMPYARI 1745005021WL028688 RAMPYARI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-021-002/51
(NANDINDORI) 		1745005021NRG24030920230797777 04/09/2023 SHYAM KUMAR 1745005021WL028688 SHYAM KUMAR 00697 BKID0MG1336 570 570 Processed 07/09/2023 066751261 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-021-002/54
(NANDINDORI) 		1745005021NRG24030920230797779 04/09/2023 KOMAL 1745005021WL028688 KOMAL 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-021-002/55
(NANDINDORI) 		1745005021NRG24030920230797781 04/09/2023 ODHRAM 1745005021WL028688 ODHRAM 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 ODHRAM NARMADA JHABUA GRAMIN BANK(508515)
295 SAMNAPUR MP-45-005-021-002/57
(NANDINDORI) 		1745005021NRG24030920230797783 04/09/2023 KAMAL SINGH 1745005021WL028688 KAMAL SINGH 00697 BKID0MG1336 570 570 Processed 07/09/2023 066751261 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-021-002/57
(NANDINDORI) 		1745005021NRG24030920230797784 04/09/2023 PANCHO 1745005021WL028688 PANCHO 00697 BKID0MG1336 760 760 Processed 07/09/2023 066751261 PANCHO NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-021-002/63
(NANDINDORI) 		1745005021NRG24030920230797785 04/09/2023 nanchhu 1745005021WL028688 nanchhu 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 nanchhu NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-021-002/63
(NANDINDORI) 		1745005021NRG24030920230797786 04/09/2023 SUKVARIYA 1745005021WL028688 SUKVARIYA 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
299 SAMNAPUR MP-45-005-021-002/63-A
(NANDINDORI) 		1745005021NRG24030920230797788 04/09/2023 aasa 1745005021WL028688 aasa 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 aasa NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-021-002/63-A
(NANDINDORI) 		1745005021NRG24030920230797787 04/09/2023 SATISH 1745005021WL028688 SATISH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SATISH NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-021-002/65
(NANDINDORI) 		1745005021NRG24030920230797790 04/09/2023 ROOKMANI 1745005021WL028688 ROOKMANI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-021-002/68
(NANDINDORI) 		1745005021NRG24030920230797791 04/09/2023 RAM PRASAD 1745005021WL028688 RAM PRASAD 00697 BKID0MG1336 950 950 Processed 07/09/2023 066751261 RAMPRASAD STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-021-002/70
(NANDINDORI) 		1745005021NRG24030920230797793 04/09/2023 dewaki 1745005021WL028688 dewaki 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 dewaki NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-021-002/70
(NANDINDORI) 		1745005021NRG24030920230797792 04/09/2023 THAN SINGH 1745005021WL028688 THAN SINGH 00697 BKID0MG1336 760 760 Processed 07/09/2023 066751261 THANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 SAMNAPUR MP-45-005-021-002/71
(NANDINDORI) 		1745005021NRG24030920230797794 04/09/2023 ANANTI 1745005021WL028688 ANANTI 00697 BKID0MG1336 570 570 Processed 07/09/2023 066751261 ANANTI NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-021-002/72
(NANDINDORI) 		1745005021NRG24030920230797795 04/09/2023 LALLA SINGH 1745005021WL028688 LALLA SINGH 00697 BKID0MG1336 570 570 Processed 07/09/2023 066751261 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-021-002/73
(NANDINDORI) 		1745005021NRG24030920230797797 04/09/2023 JUGRI 1745005021WL028688 JUGRI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 JUGRI NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-021-002/81
(NANDINDORI) 		1745005021NRG24030920230797806 04/09/2023 SUMKAIYA BAI 1745005021WL028688 SUMKAIYA BAI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SUMKAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-021-002/81
(NANDINDORI) 		1745005021NRG24030920230797805 04/09/2023 SURESH 1745005021WL028688 SURESH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SURESH NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-021-002/84
(NANDINDORI) 		1745005021NRG24030920230797807 04/09/2023 omkar 1745005021WL028688 omkar 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 omkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 SAMNAPUR MP-45-005-021-002/86-A
(NANDINDORI) 		1745005021NRG24030920230797809 04/09/2023 Narbadiya 1745005021WL028688 Narbadiya 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
312 SAMNAPUR MP-45-005-021-002/86-A
(NANDINDORI) 		1745005021NRG24030920230797808 04/09/2023 Rohit 1745005021WL028688 Rohit 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 Rohit STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-021-002/89-A
(NANDINDORI) 		1745005021NRG24030920230797812 04/09/2023 syamkumar 1745005021WL028688 syamkumar 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 syamkumar NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-021-002/9
(NANDINDORI) 		1745005021NRG24030920230797814 04/09/2023 CHINTARAM 1745005021WL028688 CHINTARAM 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 CHINTARAM STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-021-002/9
(NANDINDORI) 		1745005021NRG24030920230797815 04/09/2023 SHYAMKALI 1745005021WL028688 SHYAMKALI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-021-002/90
(NANDINDORI) 		1745005021NRG24030920230797816 04/09/2023 BHAIYARAM 1745005021WL028688 BHAIYARAM 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 BHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-021-002/90
(NANDINDORI) 		1745005021NRG24030920230797817 04/09/2023 KRISHNI 1745005021WL028688 KRISHNI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 KRISHNI NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-021-002/91
(NANDINDORI) 		1745005021NRG24030920230797819 04/09/2023 fulbai 1745005021WL028688 fulbai 00697 BKID0MG1336 760 760 Processed 07/09/2023 066751261 fulbai STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-021-002/91
(NANDINDORI) 		1745005021NRG24030920230797818 04/09/2023 PREM SINGH 1745005021WL028688 PREM SINGH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-021-002/92-A
(NANDINDORI) 		1745005021NRG24030920230797820 04/09/2023 KODU SINGH 1745005021WL028688 KODU SINGH 00697 BKID0MG1336 760 760 Processed 07/09/2023 066751261 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 SAMNAPUR MP-45-005-021-002/93
(NANDINDORI) 		1745005021NRG24030920230797822 04/09/2023 PARASRAM 1745005021WL028688 PARASRAM 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 PARASRAM CENTRAL BANK OF INDIA(607115)
322 SAMNAPUR MP-45-005-021-002/94
(NANDINDORI) 		1745005021NRG24030920230797825 04/09/2023 KUNTI BAI 1745005021WL028688 KUNTI BAI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-021-002/94
(NANDINDORI) 		1745005021NRG24030920230797824 04/09/2023 MAHENDRA 1745005021WL028688 MAHENDRA 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
324 SAMNAPUR MP-45-005-021-002/96-A
(NANDINDORI) 		1745005021NRG24030920230797826 04/09/2023 suneeta 1745005021WL028688 suneeta 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 suneeta NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-021-002/99
(NANDINDORI) 		1745005021NRG24030920230797828 04/09/2023 GHUGHAR BAI 1745005021WL028688 GHUGHAR BAI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 GHUGHARBAI NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-021-002/99
(NANDINDORI) 		1745005021NRG24030920230797827 04/09/2023 Lalla Das 1745005021WL028688 Lalla Das 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 LallaDas CENTRAL BANK OF INDIA(607115)
327 SAMNAPUR MP-45-005-021-003/167-A
(NANDINDORI) 		1745005021NRG24030920230797832 04/09/2023 BHAGTRAM 1745005021WL028689 BHAGTRAM 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 BHAGTRAM INDIAN BANK(607105)
328 SAMNAPUR MP-45-005-021-003/177
(NANDINDORI) 		1745005021NRG24030920230797835 04/09/2023 SEETA BAI 1745005021WL028689 SEETA BAI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 SEETABAI STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-041-002/99
(MARGAON) 		1745005041NRG24020920230796081 04/09/2023 AMAR SINGH 1745005041WL028605 AMAR SINGH 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-041-002/99
(MARGAON) 		1745005041NRG24020920230796082 04/09/2023 FOOLWATI 1745005041WL028605 FOOLWATI 00697 BKID0MG1336 1140 1140 Processed 07/09/2023 066751261 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102466 102466
331 SAMNAPUR MP-45-005-018-001/223
(DEWALPUR) 		1745005018NRG24030920230797268 04/09/2023 SHANTI BAI 1745005018WL028662 SHANTI BAI 00697 BKID0NAMRGB 202 202 Processed 07/09/2023 066751261 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-018-001/93-B
(DEWALPUR) 		1745005018NRG24030920230797279 04/09/2023 CHAMRU 1745005018WL028662 CHAMRU 00697 BKID0NAMRGB 808 808 Processed 07/09/2023 066751261 CHAMRU STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-021-002/105
(NANDINDORI) 		1745005021NRG24030920230797713 04/09/2023 SUKRAT DAS 1745005021WL028688 SUKRAT DAS 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 SUKRATDAS INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAMNAPUR MP-45-005-021-002/78
(NANDINDORI) 		1745005021NRG24030920230797800 04/09/2023 TAM SINGH 1745005021WL028688 TAM SINGH 00697 BKID0NAMRGB 950 950 Processed 07/09/2023 066751261 TAMSINGH BANK OF BARODA(606985)
335 SAMNAPUR MP-45-005-021-002/8-A
(NANDINDORI) 		1745005021NRG24030920230797804 04/09/2023 Sukhiram 1745005021WL028688 Sukhiram 00697 BKID0NAMRGB 380 380 Rejected 12/09/2023 066751261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 SAMNAPUR MP-45-005-041-001/276
(MARGAON) 		1745005041NRG24020920230796050 04/09/2023 KALYAN 1745005041WL028605 KALYAN 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-041-002/101
(MARGAON) 		1745005041NRG24020920230796052 04/09/2023 NAWAL 1745005041WL028605 NAWAL 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 NAWAL NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-041-002/125-A
(MARGAON) 		1745005041NRG24020920230796056 04/09/2023 AMAR SINGH 1745005041WL028605 AMAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-041-002/132-A
(MARGAON) 		1745005041NRG24020920230796061 04/09/2023 JITENDRA KUMAR 1745005041WL028605 JITENDRA KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 JITENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-041-002/14
(MARGAON) 		1745005041NRG24020920230796063 04/09/2023 JAGESHWAR 1745005041WL028605 JAGESHWAR 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-041-002/149
(MARGAON) 		1745005041NRG24020920230796065 04/09/2023 KASAL 1745005041WL028605 KASAL 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 KASAL NARMADA JHABUA GRAMIN BANK(508515)
342 SAMNAPUR MP-45-005-041-002/20
(MARGAON) 		1745005041NRG24020920230796066 04/09/2023 SOMA 1745005041WL028605 SOMA 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 SOMA NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-041-002/22
(MARGAON) 		1745005041NRG24020920230796068 04/09/2023 NANHU 1745005041WL028605 NANHU 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 NANHU NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-041-002/26-A
(MARGAON) 		1745005041NRG24020920230796069 04/09/2023 SANTRAM 1745005041WL028605 SANTRAM 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-041-002/61-B
(MARGAON) 		1745005041NRG24020920230796073 04/09/2023 SAWINA 1745005041WL028605 SAWINA 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 SAWINA NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-041-002/62
(MARGAON) 		1745005041NRG24020920230796074 04/09/2023 UMA 1745005041WL028605 UMA 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 UMA NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-041-002/68
(MARGAON) 		1745005041NRG24020920230796075 04/09/2023 SHANTI 1745005041WL028605 SHANTI 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 SHANTI FINO PAYMENTS BANK LTD(608001)
348 SAMNAPUR MP-45-005-041-002/70-A
(MARGAON) 		1745005041NRG24020920230796076 04/09/2023 deepak 1745005041WL028605 deepak 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 deepak NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-041-002/83
(MARGAON) 		1745005041NRG24020920230796079 04/09/2023 MOHANSINGH 1745005041WL028605 MOHANSINGH 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 MOHANSINGH STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-041-002/97
(MARGAON) 		1745005041NRG24020920230796080 04/09/2023 HEMRAJ 1745005041WL028605 HEMRAJ 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 066751261 HEMRAJ UNION BANK OF INDIA(508500)
351 SAMNAPUR MP-45-005-043-001/129-B
(BILAIKHAR) 		1745005000NRG24040920230800215 04/09/2023 SHYAMWATI 1745005WL028764 SHYAMWATI 00697 BKID0NAMRGB 2640 2640 Processed 07/09/2023 066751261 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23220 23220
Total 451353 451353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040923APB_FTO_248275 Bank of Baroda BARB0DINDIN DINDORI 43390
2 SAMNAPUR MP1745005_040923APB_FTO_248275 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10374
3 SAMNAPUR MP1745005_040923APB_FTO_248275 Central Bank Of India CBIN0282796 TULARA 2448
4 SAMNAPUR MP1745005_040923APB_FTO_248275 Central Bank Of India CBIN0283015 DINDORI 1158
5 SAMNAPUR MP1745005_040923APB_FTO_248275 Punjab National Bank PUNB0642100 DINDORI MP 193
6 SAMNAPUR MP1745005_040923APB_FTO_248275 State Bank of India SBIN0001061 DINDORI 5190
7 SAMNAPUR MP1745005_040923APB_FTO_248275 State Bank of India SBIN0005494 AMARPUR 3600
8 SAMNAPUR MP1745005_040923APB_FTO_248275 State Bank of India SBIN0005511 SAMNAPUR 251248
9 SAMNAPUR MP1745005_040923APB_FTO_248275 Union Bank of India UBIN0559482 DINDORI 3330
10 SAMNAPUR MP1745005_040923APB_FTO_248275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 SAMNAPUR MP1745005_040923APB_FTO_248275 India Post Payments Bank IPOS0000001 Dindori 1200
12 SAMNAPUR MP1745005_040923APB_FTO_248275 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 102466
13 SAMNAPUR MP1745005_040923APB_FTO_248275 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 950
14 SAMNAPUR MP1745005_040923APB_FTO_248275 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 22270

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