Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_301023APB_FTO_337544
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-45-005-004-001/126
(DAMITITRAHI) 		1745005004NRG24301020231117630 30/10/2023 SAHEESH RAM 1745005004WL038104 SAHEESH RAM 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 SAHEESHRAM BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-004-001/161-B
(DAMITITRAHI) 		1745005004NRG24301020231117648 30/10/2023 SUKHMAT BAI 1745005004WL038104 SUKHMAT BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 SUKHMATBAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-004-001/163-B
(DAMITITRAHI) 		1745005004NRG24301020231117652 30/10/2023 LAKSHMAN SINGH 1745005004WL038104 LAKSHMAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 LAKSHMANSINGH BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-004-001/163-B
(DAMITITRAHI) 		1745005004NRG24301020231117653 30/10/2023 RAM SINGH 1745005004WL038104 RAM SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 RAMSINGH BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-004-001/18-A
(DAMITITRAHI) 		1745005004NRG24301020231117660 30/10/2023 PARWATI BAI DHURWEY 1745005004WL038104 PARWATI BAI DHURWEY 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 PARWATIBAIDHURWEY FINO PAYMENTS BANK LTD(608001)
6 SAMNAPUR MP-45-005-004-001/195
(DAMITITRAHI) 		1745005004NRG24301020231117668 30/10/2023 SARSHWATI 1745005004WL038104 SARSHWATI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 SARSHWATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-004-001/251
(DAMITITRAHI) 		1745005004NRG24301020231117681 30/10/2023 RAJU DAS 1745005004WL038104 RAJU DAS 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 RAJUDAS BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-004-001/261
(DAMITITRAHI) 		1745005004NRG24301020231117683 30/10/2023 MAHU SINGH 1745005004WL038104 MAHU SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 MAHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 SAMNAPUR MP-45-005-004-001/263
(DAMITITRAHI) 		1745005004NRG24301020231117686 30/10/2023 KASHI RAM 1745005004WL038104 KASHI RAM 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 KASHIRAM BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-004-001/264
(DAMITITRAHI) 		1745005004NRG24301020231117687 30/10/2023 BHARAT SINGH DHURWEY 1745005004WL038104 BHARAT SINGH DHURWEY 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 BHARATSINGHDHURWEY BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-004-001/40-A
(DAMITITRAHI) 		1745005004NRG24301020231117700 30/10/2023 PHOOL SINGH 1745005004WL038104 PHOOL SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 PHOOLSINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-004-001/84
(DAMITITRAHI) 		1745005004NRG24301020231117714 30/10/2023 THAN SINGH 1745005004WL038104 THAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 THANSINGH BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-004-001/85
(DAMITITRAHI) 		1745005004NRG24301020231117716 30/10/2023 SUNEETA BAI 1745005004WL038104 SUNEETA BAI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289074895 SUNEETABAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-004-001/88
(DAMITITRAHI) 		1745005004NRG24301020231117720 30/10/2023 SANTOSH 1745005004WL038104 SANTOSH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 SANTOSH BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-004-001/93
(DAMITITRAHI) 		1745005004NRG24301020231117725 30/10/2023 RAMPIYARI 1745005004WL038104 RAMPIYARI 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289074895 RAMPIYARI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-004-001/96
(DAMITITRAHI) 		1745005004NRG24301020231117727 30/10/2023 RAMOTIN BAI 1745005004WL038104 RAMOTIN BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 RAMOTINBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-012-001/120-A
(MOHGAON) 		1745005012NRG24301020231115108 30/10/2023 BALMIK 1745005012WL038056 BALMIK 00045 BARB0DINDIN 800 800 Processed 08/11/2023 289074895 BALMIK BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-012-001/124-A
(MOHGAON) 		1745005012NRG24301020231115111 30/10/2023 DAYALAL 1745005012WL038056 DAYALAL 00045 BARB0DINDIN 800 800 Processed 08/11/2023 289074895 DAYALAL BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-012-001/149-A
(MOHGAON) 		1745005012NRG24301020231115127 30/10/2023 RAINA 1745005012WL038056 RAINA 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 RAINA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-012-001/149-B
(MOHGAON) 		1745005012NRG24301020231115128 30/10/2023 AGHNU 1745005012WL038056 AGHNU 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289074895 AGHNU BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-012-001/149-B
(MOHGAON) 		1745005012NRG24301020231115129 30/10/2023 RAMVATI 1745005012WL038056 RAMVATI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289074895 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMNAPUR MP-45-005-012-001/168
(MOHGAON) 		1745005012NRG24301020231115135 30/10/2023 GOVIND 1745005012WL038056 GOVIND 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289074895 GOVIND BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-012-001/192-A
(MOHGAON) 		1745005012NRG24301020231115151 30/10/2023 DUKKHU 1745005012WL038056 DUKKHU 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 DUKKHU BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-012-001/193
(MOHGAON) 		1745005012NRG24301020231115152 30/10/2023 RAMKUMAR 1745005012WL038056 RAMKUMAR 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289074895 RAMKUMAR STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-012-001/206
(MOHGAON) 		1745005012NRG24301020231115162 30/10/2023 Kalawati Dhurwey 1745005012WL038056 Kalawati Dhurwey 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289074895 KalawatiDhurwey BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-012-001/214-A
(MOHGAON) 		1745005012NRG24301020231115169 30/10/2023 SUSHILA 1745005012WL038056 SUSHILA 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
27 SAMNAPUR MP-45-005-012-001/226-A
(MOHGAON) 		1745005012NRG24301020231114871 30/10/2023 Meera 1745005012WL038051 Meera 00045 BARB0DINDIN 2000 2000 Processed 08/11/2023 289074895 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMNAPUR MP-45-005-012-001/81
(MOHGAON) 		1745005012NRG24301020231115185 30/10/2023 Budhsingh 1745005012WL038056 Budhsingh 00045 BARB0DINDIN 1600 1600 Processed 08/11/2023 289074895 Budhsingh BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-012-002/151
(MOHGAON) 		1745005012NRG24301020231115213 30/10/2023 Bhagwaniya Marpachi 1745005012WL038056 Bhagwaniya Marpachi 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 BhagwaniyaMarpachi BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-012-002/42-A
(MOHGAON) 		1745005012NRG24301020231115242 30/10/2023 VISHRAM 1745005012WL038056 VISHRAM 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289074895 VISHRAM BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-012-002/74
(MOHGAON) 		1745005012NRG24301020231115249 30/10/2023 Bimla Vayam 1745005012WL038056 Bimla Vayam 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289074895 BimlaVayam BANK OF BARODA(606985)
SubTotal 36400 36400
32 SAMNAPUR MP-45-005-012-001/173-B
(MOHGAON) 		1745005012NRG24301020231115145 30/10/2023 SHIVWATI 1745005012WL038056 SHIVWATI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 289074895 SHIVWATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
33 SAMNAPUR MP-45-005-004-001/111
(DAMITITRAHI) 		1745005004NRG24301020231117620 30/10/2023 MALLU SINGH 1745005004WL038104 MALLU SINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 MALLUSINGH STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-004-001/113-A
(DAMITITRAHI) 		1745005004NRG24301020231117621 30/10/2023 DAYAL SINGH 1745005004WL038104 DAYAL SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DAYALSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-004-001/113-A
(DAMITITRAHI) 		1745005004NRG24301020231117622 30/10/2023 MEMWATI 1745005004WL038104 MEMWATI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 MEMWATI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-004-001/116
(DAMITITRAHI) 		1745005004NRG24301020231117623 30/10/2023 NAVAL SINGH 1745005004WL038104 NAVAL SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 NAVALSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-004-001/117-A
(DAMITITRAHI) 		1745005004NRG24301020231117624 30/10/2023 SOBIT SINGH 1745005004WL038104 SOBIT SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SOBITSINGH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-004-001/119
(DAMITITRAHI) 		1745005004NRG24301020231117625 30/10/2023 LAMU SINGH MARAVEE 1745005004WL038104 LAMU SINGH MARAVEE 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 LAMUSINGHMARAVEE UNION BANK OF INDIA(508500)
39 SAMNAPUR MP-45-005-004-001/121
(DAMITITRAHI) 		1745005004NRG24301020231117627 30/10/2023 HAJAREE DHURWEY 1745005004WL038104 HAJAREE DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 HAJAREEDHURWEY STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-004-001/122
(DAMITITRAHI) 		1745005004NRG24301020231117628 30/10/2023 SIYA BAI 1745005004WL038104 SIYA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SIYABAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-004-001/123
(DAMITITRAHI) 		1745005004NRG24301020231117629 30/10/2023 PIYARI BAI 1745005004WL038104 PIYARI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 PIYARIBAI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-004-001/127
(DAMITITRAHI) 		1745005004NRG24301020231117633 30/10/2023 JAIRAM DHURVEY 1745005004WL038104 JAIRAM DHURVEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 JAIRAMDHURVEY STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-004-001/127
(DAMITITRAHI) 		1745005004NRG24301020231117631 30/10/2023 KLAM SINGH DHURWEY 1745005004WL038104 KLAM SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 KLAMSINGHDHURWEY STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-004-001/127
(DAMITITRAHI) 		1745005004NRG24301020231117632 30/10/2023 LAKHN SINGH 1745005004WL038104 LAKHN SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 LAKHNSINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-004-001/152-A
(DAMITITRAHI) 		1745005004NRG24301020231117634 30/10/2023 RAMOTINBAI 1745005004WL038104 RAMOTINBAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 RAMOTINBAI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-004-001/153
(DAMITITRAHI) 		1745005004NRG24301020231117635 30/10/2023 NANKU SAIYAM 1745005004WL038104 NANKU SAIYAM 00415 SBIN0005511 1200 1200 Processed 09/11/2023 289074895 NANKUSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 SAMNAPUR MP-45-005-004-001/154
(DAMITITRAHI) 		1745005004NRG24301020231117637 30/10/2023 SUKVRIYA BAI 1745005004WL038104 SUKVRIYA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SUKVRIYABAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-004-001/154-A
(DAMITITRAHI) 		1745005004NRG24301020231117638 30/10/2023 BABLU SINGH MARKAM 1745005004WL038104 BABLU SINGH MARKAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 BABLUSINGHMARKAM STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-004-001/154-C
(DAMITITRAHI) 		1745005004NRG24301020231117639 30/10/2023 MANOJ KUMAR 1745005004WL038104 MANOJ KUMAR 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 MANOJKUMAR STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-004-001/155
(DAMITITRAHI) 		1745005004NRG24301020231117640 30/10/2023 SHOBHA RAM PATTA 1745005004WL038104 SHOBHA RAM PATTA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SHOBHARAMPATTA STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-004-001/155
(DAMITITRAHI) 		1745005004NRG24301020231117641 30/10/2023 TEERTH SINGH PATTA 1745005004WL038104 TEERTH SINGH PATTA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 TEERTHSINGHPATTA BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-004-001/156
(DAMITITRAHI) 		1745005004NRG24301020231117642 30/10/2023 KALU RAM 1745005004WL038104 KALU RAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 KALURAM STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-004-001/156-A
(DAMITITRAHI) 		1745005004NRG24301020231117643 30/10/2023 RAM SINGH 1745005004WL038104 RAM SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 RAMSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-004-001/160-A
(DAMITITRAHI) 		1745005004NRG24301020231117646 30/10/2023 SUGMA BAI 1745005004WL038104 SUGMA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SUGMABAI BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-004-001/160-A
(DAMITITRAHI) 		1745005004NRG24301020231117647 30/10/2023 TIKESHWAR 1745005004WL038104 TIKESHWAR 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 TIKESHWAR STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-004-001/161-B
(DAMITITRAHI) 		1745005004NRG24301020231117649 30/10/2023 DINESH KUMAR MARAVI 1745005004WL038104 DINESH KUMAR MARAVI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DINESHKUMARMARAVI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-004-001/161-C
(DAMITITRAHI) 		1745005004NRG24301020231117650 30/10/2023 DAYAVATI BAI MARAVI 1745005004WL038104 DAYAVATI BAI MARAVI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DAYAVATIBAIMARAVI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-004-001/162
(DAMITITRAHI) 		1745005004NRG24301020231117651 30/10/2023 GANESH 1745005004WL038104 GANESH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 GANESH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-004-001/165
(DAMITITRAHI) 		1745005004NRG24301020231117654 30/10/2023 ASHA RAM MARAVEE 1745005004WL038104 ASHA RAM MARAVEE 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 ASHARAMMARAVEE STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-004-001/165-A
(DAMITITRAHI) 		1745005004NRG24301020231117655 30/10/2023 SAHISH RAM 1745005004WL038104 SAHISH RAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SAHISHRAM STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-004-001/166-A
(DAMITITRAHI) 		1745005004NRG24301020231117656 30/10/2023 SUDDU SINGH 1745005004WL038104 SUDDU SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SUDDUSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-004-001/167
(DAMITITRAHI) 		1745005004NRG24301020231117657 30/10/2023 LAMU SAIYAM 1745005004WL038104 LAMU SAIYAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 LAMUSAIYAM STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-004-001/167-B
(DAMITITRAHI) 		1745005004NRG24301020231117658 30/10/2023 BHOP SINGH 1745005004WL038104 BHOP SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 BHOPSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-004-001/167-B
(DAMITITRAHI) 		1745005004NRG24301020231117659 30/10/2023 INDARKALI SAIYAM 1745005004WL038104 INDARKALI SAIYAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 INDARKALISAIYAM STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-004-001/189-A
(DAMITITRAHI) 		1745005004NRG24301020231117661 30/10/2023 HARE SINGH DHURWEY 1745005004WL038104 HARE SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 HARESINGHDHURWEY STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-004-001/19-C
(DAMITITRAHI) 		1745005004NRG24301020231117662 30/10/2023 GANGAWATI BAI DHURWEY 1745005004WL038104 GANGAWATI BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 GANGAWATIBAIDHURWEY STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-004-001/190
(DAMITITRAHI) 		1745005004NRG24301020231117663 30/10/2023 GEETA BAI 1745005004WL038104 GEETA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 GEETABAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-004-001/190
(DAMITITRAHI) 		1745005004NRG24301020231117664 30/10/2023 KAMLESH 1745005004WL038104 KAMLESH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 KAMLESH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-004-001/191-A
(DAMITITRAHI) 		1745005004NRG24301020231117665 30/10/2023 BUDIYA BAI 1745005004WL038104 BUDIYA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 BUDIYABAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-004-001/194
(DAMITITRAHI) 		1745005004NRG24301020231117666 30/10/2023 DAN SINGH DHURWEY 1745005004WL038104 DAN SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DANSINGHDHURWEY STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-004-001/194-A
(DAMITITRAHI) 		1745005004NRG24301020231117667 30/10/2023 JAY SINGH 1745005004WL038104 JAY SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 JAYSINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-004-001/197
(DAMITITRAHI) 		1745005004NRG24301020231117669 30/10/2023 UJIYAR SINGH 1745005004WL038104 UJIYAR SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 UJIYARSINGH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-004-001/198
(DAMITITRAHI) 		1745005004NRG24301020231117671 30/10/2023 AGRIYA MARKAM 1745005004WL038104 AGRIYA MARKAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 AGRIYAMARKAM STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-004-001/198
(DAMITITRAHI) 		1745005004NRG24301020231117670 30/10/2023 SAMLI BAI MARKAM 1745005004WL038104 SAMLI BAI MARKAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SAMLIBAIMARKAM STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-004-001/204
(DAMITITRAHI) 		1745005004NRG24301020231117673 30/10/2023 URMILA BAI 1745005004WL038104 URMILA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 URMILABAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-004-001/205-A
(DAMITITRAHI) 		1745005004NRG24301020231117674 30/10/2023 HEM SINGH 1745005004WL038104 HEM SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 HEMSINGH STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-004-001/208
(DAMITITRAHI) 		1745005004NRG24301020231117675 30/10/2023 KMAL SINGH PARASTE 1745005004WL038104 KMAL SINGH PARASTE 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 KMALSINGHPARASTE STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-004-001/209-A
(DAMITITRAHI) 		1745005004NRG24301020231117676 30/10/2023 MAKHAN SINGH 1745005004WL038104 MAKHAN SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 MAKHANSINGH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-004-001/218
(DAMITITRAHI) 		1745005004NRG24301020231117677 30/10/2023 RAM WATI 1745005004WL038104 RAM WATI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 RAMWATI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-004-001/226
(DAMITITRAHI) 		1745005004NRG24301020231117678 30/10/2023 SUNITA BAI 1745005004WL038104 SUNITA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SUNITABAI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-004-001/239
(DAMITITRAHI) 		1745005004NRG24301020231117679 30/10/2023 URMILA SAIYAM 1745005004WL038104 URMILA SAIYAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 URMILASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAMNAPUR MP-45-005-004-001/240
(DAMITITRAHI) 		1745005004NRG24301020231117680 30/10/2023 PHULWATI 1745005004WL038104 PHULWATI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 PHULWATI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-004-001/261
(DAMITITRAHI) 		1745005004NRG24301020231117684 30/10/2023 DAL SINGH DHURWEY 1745005004WL038104 DAL SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DALSINGHDHURWEY STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-004-001/261
(DAMITITRAHI) 		1745005004NRG24301020231117682 30/10/2023 DHANIRAM DHURWEY 1745005004WL038104 DHANIRAM DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DHANIRAMDHURWEY STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-004-001/262
(DAMITITRAHI) 		1745005004NRG24301020231117685 30/10/2023 PAWAN KUMAR MARKAM 1745005004WL038104 PAWAN KUMAR MARKAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 PAWANKUMARMARKAM STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-004-001/265
(DAMITITRAHI) 		1745005004NRG24301020231117688 30/10/2023 SUKHDEN SAIYAM 1745005004WL038104 SUKHDEN SAIYAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SUKHDENSAIYAM BANK OF BARODA(606985)
87 SAMNAPUR MP-45-005-004-001/266
(DAMITITRAHI) 		1745005004NRG24301020231117689 30/10/2023 AMAR SINGH SAIYAM 1745005004WL038104 AMAR SINGH SAIYAM 00415 SBIN0005511 1200 1200 Processed 09/11/2023 289074895 AMARSINGHSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
88 SAMNAPUR MP-45-005-004-001/266
(DAMITITRAHI) 		1745005004NRG24301020231117690 30/10/2023 PHAGNI BAI 1745005004WL038104 PHAGNI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAMNAPUR MP-45-005-004-001/269
(DAMITITRAHI) 		1745005004NRG24301020231117691 30/10/2023 DHAN SINGH DHURWEY 1745005004WL038104 DHAN SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DHANSINGHDHURWEY STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-004-001/30
(DAMITITRAHI) 		1745005004NRG24301020231117692 30/10/2023 BUDH SINGH DHURWEY 1745005004WL038104 BUDH SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 BUDHSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
91 SAMNAPUR MP-45-005-004-001/32
(DAMITITRAHI) 		1745005004NRG24301020231117693 30/10/2023 AHRU SINGH MARKAM 1745005004WL038104 AHRU SINGH MARKAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 AHRUSINGHMARKAM STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-004-001/33
(DAMITITRAHI) 		1745005004NRG24301020231117694 30/10/2023 CHAIN SINGH DHURWEY 1745005004WL038104 CHAIN SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 CHAINSINGHDHURWEY STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-004-001/34
(DAMITITRAHI) 		1745005004NRG24301020231117695 30/10/2023 ANGD SINGH SAIYAM 1745005004WL038104 ANGD SINGH SAIYAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 ANGDSINGHSAIYAM STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-004-001/34
(DAMITITRAHI) 		1745005004NRG24301020231117696 30/10/2023 GOPAL SAIYAM 1745005004WL038104 GOPAL SAIYAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 GOPALSAIYAM STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-004-001/36
(DAMITITRAHI) 		1745005004NRG24301020231117698 30/10/2023 PHAGULAL LALDHURWEY 1745005004WL038104 PHAGULAL LALDHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 PHAGULALLALDHURWEY STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-004-001/40
(DAMITITRAHI) 		1745005004NRG24301020231117699 30/10/2023 RAM SINGH 1745005004WL038104 RAM SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 RAMSINGH STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-004-001/40-B
(DAMITITRAHI) 		1745005004NRG24301020231117701 30/10/2023 KUSUMKALI 1745005004WL038104 KUSUMKALI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 KUSUMKALI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-004-001/41-A
(DAMITITRAHI) 		1745005004NRG24301020231117703 30/10/2023 ETWAREE DHURWEY 1745005004WL038104 ETWAREE DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 ETWAREEDHURWEY BANK OF BARODA(606985)
99 SAMNAPUR MP-45-005-004-001/42-A
(DAMITITRAHI) 		1745005004NRG24301020231117704 30/10/2023 SHER SINGH DHURWEY 1745005004WL038104 SHER SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SHERSINGHDHURWEY STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-004-001/44
(DAMITITRAHI) 		1745005004NRG24301020231117706 30/10/2023 MAN SINGH KARCHAM 1745005004WL038104 MAN SINGH KARCHAM 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 MANSINGHKARCHAM STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-004-001/44
(DAMITITRAHI) 		1745005004NRG24301020231117705 30/10/2023 MANGL SINGH KARCHAM 1745005004WL038104 MANGL SINGH KARCHAM 00415 SBIN0005511 400 400 Processed 08/11/2023 289074895 MANGLSINGHKARCHAM STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-004-001/45-B
(DAMITITRAHI) 		1745005004NRG24301020231117707 30/10/2023 JETHU SINGH DHUREWY 1745005004WL038104 JETHU SINGH DHUREWY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 JETHUSINGHDHUREWY STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-004-001/46
(DAMITITRAHI) 		1745005004NRG24301020231117708 30/10/2023 SONWATI DHURWEY 1745005004WL038104 SONWATI DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SONWATIDHURWEY STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-004-001/5
(DAMITITRAHI) 		1745005004NRG24301020231117709 30/10/2023 SUKVARI BAI 1745005004WL038104 SUKVARI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SUKVARIBAI BANK OF BARODA(606985)
105 SAMNAPUR MP-45-005-004-001/81-A
(DAMITITRAHI) 		1745005004NRG24301020231117710 30/10/2023 SAGNEE BAI DHURWEY 1745005004WL038104 SAGNEE BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SAGNEEBAIDHURWEY STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-004-001/82
(DAMITITRAHI) 		1745005004NRG24301020231117711 30/10/2023 SAGAN BAI 1745005004WL038104 SAGAN BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SAGANBAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-004-001/82-D
(DAMITITRAHI) 		1745005004NRG24301020231117712 30/10/2023 Did Singh 1745005004WL038104 Did Singh 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DidSingh STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-004-001/84
(DAMITITRAHI) 		1745005004NRG24301020231117713 30/10/2023 PATI RAM 1745005004WL038104 PATI RAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 PATIRAM STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-004-001/85
(DAMITITRAHI) 		1745005004NRG24301020231117715 30/10/2023 PANCHM UEIKE 1745005004WL038104 PANCHM UEIKE 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 PANCHMUEIKE STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-004-001/86
(DAMITITRAHI) 		1745005004NRG24301020231117717 30/10/2023 SHER SINGH DHURWEY 1745005004WL038104 SHER SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SHERSINGHDHURWEY STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-004-001/87
(DAMITITRAHI) 		1745005004NRG24301020231117718 30/10/2023 UGMAN SINGH 1745005004WL038104 UGMAN SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 UGMANSINGH STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-004-001/88
(DAMITITRAHI) 		1745005004NRG24301020231117719 30/10/2023 BAJARI 1745005004WL038104 BAJARI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 BAJARI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-004-001/89
(DAMITITRAHI) 		1745005004NRG24301020231117721 30/10/2023 KAML SINGH 1745005004WL038104 KAML SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 KAMLSINGH STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-004-001/90
(DAMITITRAHI) 		1745005004NRG24301020231117722 30/10/2023 GOMTEE BAI 1745005004WL038104 GOMTEE BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 GOMTEEBAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-004-001/91
(DAMITITRAHI) 		1745005004NRG24301020231117723 30/10/2023 PHULCHAND PADVAR 1745005004WL038104 PHULCHAND PADVAR 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 PHULCHANDPADVAR STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-004-001/92
(DAMITITRAHI) 		1745005004NRG24301020231117724 30/10/2023 REETESH KUMAR 1745005004WL038104 REETESH KUMAR 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 REETESHKUMAR STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-004-001/94-B
(DAMITITRAHI) 		1745005004NRG24301020231117726 30/10/2023 GYANVATI MARAVI 1745005004WL038104 GYANVATI MARAVI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 GYANVATIMARAVI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-004-001/97-B
(DAMITITRAHI) 		1745005004NRG24301020231117728 30/10/2023 JAYMATI 1745005004WL038104 JAYMATI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289074895 JAYMATI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-012-001/110-B
(MOHGAON) 		1745005012NRG24301020231115096 30/10/2023 Devsingh Dhurwey 1745005012WL038056 Devsingh Dhurwey 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DevsinghDhurwey STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-012-001/116
(MOHGAON) 		1745005012NRG24301020231115102 30/10/2023 NANSINGH 1745005012WL038056 NANSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 NANSINGH BANK OF BARODA(606985)
121 SAMNAPUR MP-45-005-012-001/116
(MOHGAON) 		1745005012NRG24301020231115101 30/10/2023 NANSINGH 1745005012WL038056 NANSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 NANSINGH STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-012-001/117-A
(MOHGAON) 		1745005012NRG24301020231115103 30/10/2023 SONKALI 1745005012WL038056 SONKALI 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 SONKALI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-012-001/142-A
(MOHGAON) 		1745005012NRG24301020231115117 30/10/2023 BHUNESHWARI 1745005012WL038056 BHUNESHWARI 00415 SBIN0005511 800 800 Processed 08/11/2023 289074895 BHUNESHWARI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-012-001/167-A
(MOHGAON) 		1745005012NRG24301020231115130 30/10/2023 GOPAL SINGH 1745005012WL038056 GOPAL SINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 GOPALSINGH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-012-001/170-A
(MOHGAON) 		1745005012NRG24301020231115141 30/10/2023 SUMAN Bai UIkey 1745005012WL038056 SUMAN Bai UIkey 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 SUMANBaiUIkey STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-012-001/173-A
(MOHGAON) 		1745005012NRG24301020231115144 30/10/2023 RAMBAI MARKAM 1745005012WL038056 RAMBAI MARKAM 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 RAMBAIMARKAM STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-012-001/192
(MOHGAON) 		1745005012NRG24301020231115149 30/10/2023 HOPSINGH 1745005012WL038056 HOPSINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 HOPSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-012-001/204
(MOHGAON) 		1745005012NRG24301020231115157 30/10/2023 DALPAT 1745005012WL038056 DALPAT 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DALPAT STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-012-001/205-A
(MOHGAON) 		1745005012NRG24301020231115160 30/10/2023 KALAVATI 1745005012WL038056 KALAVATI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 KALAVATI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-012-001/213
(MOHGAON) 		1745005012NRG24301020231115163 30/10/2023 DEVSINGH 1745005012WL038056 DEVSINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 DEVSINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-012-001/214
(MOHGAON) 		1745005012NRG24301020231115166 30/10/2023 PATIRAM 1745005012WL038056 PATIRAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289074895 PATIRAM STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-012-001/215-A
(MOHGAON) 		1745005012NRG24301020231114862 30/10/2023 Deep Singh Paraste 1745005012WL038051 Deep Singh Paraste 00415 SBIN0005511 2000 2000 Processed 08/11/2023 289074895 DeepSinghParaste BANK OF INDIA(508505)
133 SAMNAPUR MP-45-005-012-001/227-A
(MOHGAON) 		1745005012NRG24301020231115172 30/10/2023 LAKHAN SINGH DHURWEY 1745005012WL038056 LAKHAN SINGH DHURWEY 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289074895 LAKHANSINGHDHURWEY STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-012-001/234-A
(MOHGAON) 		1745005012NRG24301020231114873 30/10/2023 UDAY SINGH 1745005012WL038051 UDAY SINGH 00415 SBIN0005511 2000 2000 Processed 08/11/2023 289074895 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAMNAPUR MP-45-005-012-001/243
(MOHGAON) 		1745005012NRG24301020231114874 30/10/2023 JHAMSINGH 1745005012WL038051 JHAMSINGH 00415 SBIN0005511 2000 2000 Processed 08/11/2023 289074895 JHAMSINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-012-001/244
(MOHGAON) 		1745005012NRG24301020231114875 30/10/2023 NANSINGH 1745005012WL038051 NANSINGH 00415 SBIN0005511 1800 1800 Processed 08/11/2023 289074895 NANSINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-012-001/247
(MOHGAON) 		1745005012NRG24301020231115174 30/10/2023 BRAHASHPATIYA 1745005012WL038056 BRAHASHPATIYA 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 BRAHASHPATIYA STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-012-001/248-A
(MOHGAON) 		1745005012NRG24301020231114876 30/10/2023 SAMALIYA 1745005012WL038051 SAMALIYA 00415 SBIN0005511 2000 2000 Processed 08/11/2023 289074895 SAMALIYA STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-012-001/34-A
(MOHGAON) 		1745005012NRG24301020231115175 30/10/2023 Dinesh Kumar Markam 1745005012WL038056 Dinesh Kumar Markam 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 DineshKumarMarkam BANK OF BARODA(606985)
140 SAMNAPUR MP-45-005-012-001/35
(MOHGAON) 		1745005012NRG24301020231114880 30/10/2023 PREM SINGH 1745005012WL038051 PREM SINGH 00415 SBIN0005511 2000 2000 Processed 08/11/2023 289074895 PREMSINGH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-012-001/46-A
(MOHGAON) 		1745005012NRG24301020231115178 30/10/2023 MOHAN SINGH 1745005012WL038056 MOHAN SINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 MOHANSINGH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-012-001/50
(MOHGAON) 		1745005012NRG24301020231114882 30/10/2023 RAVIKUMAR 1745005012WL038051 RAVIKUMAR 00415 SBIN0005511 2000 2000 Processed 08/11/2023 289074895 RAVIKUMAR STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-012-001/79
(MOHGAON) 		1745005012NRG24301020231115183 30/10/2023 JOTSINGH 1745005012WL038056 JOTSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 JOTSINGH STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-012-001/88
(MOHGAON) 		1745005012NRG24301020231114888 30/10/2023 Sadhna Yadav 1745005012WL038051 Sadhna Yadav 00415 SBIN0005511 2000 2000 Processed 08/11/2023 289074895 SadhnaYadav STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-012-001/90-A
(MOHGAON) 		1745005012NRG24301020231114889 30/10/2023 AJAY KUMAR SAIYAM 1745005012WL038051 AJAY KUMAR SAIYAM 00415 SBIN0005511 2000 2000 Processed 08/11/2023 289074895 AJAYKUMARSAIYAM STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-012-002/105-A
(MOHGAON) 		1745005012NRG24301020231115191 30/10/2023 MANGLI BAI SAIYAM 1745005012WL038056 MANGLI BAI SAIYAM 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 MANGLIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-012-002/106-A
(MOHGAON) 		1745005012NRG24301020231115192 30/10/2023 SHANTI BAI 1745005012WL038056 SHANTI BAI 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 SHANTIBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-012-002/124-B
(MOHGAON) 		1745005012NRG24301020231115199 30/10/2023 SUKHIYA 1745005012WL038056 SUKHIYA 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 SUKHIYA STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-012-002/13-B
(MOHGAON) 		1745005012NRG24301020231115203 30/10/2023 SUKHSEN VISHKARMA 1745005012WL038056 SUKHSEN VISHKARMA 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 SUKHSENVISHKARMA STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-012-002/132
(MOHGAON) 		1745005012NRG24301020231115204 30/10/2023 DROPTI BAI SHYAM 1745005012WL038056 DROPTI BAI SHYAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DROPTIBAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
151 SAMNAPUR MP-45-005-012-002/132-B
(MOHGAON) 		1745005012NRG24301020231115206 30/10/2023 MANOJ KUMAR SAIYAM 1745005012WL038056 MANOJ KUMAR SAIYAM 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 MANOJKUMARSAIYAM STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-012-002/132-C
(MOHGAON) 		1745005012NRG24301020231115208 30/10/2023 DURGA BAI 1745005012WL038056 DURGA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 DURGABAI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-012-002/14
(MOHGAON) 		1745005012NRG24301020231115210 30/10/2023 GANPAT 1745005012WL038056 GANPAT 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 GANPAT STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-012-002/237
(MOHGAON) 		1745005012NRG24301020231115229 30/10/2023 GEETA BAI Saiyam 1745005012WL038056 GEETA BAI Saiyam 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 GEETABAISaiyam STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-012-002/237
(MOHGAON) 		1745005012NRG24301020231115228 30/10/2023 MOOLCHAND 1745005012WL038056 MOOLCHAND 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 MOOLCHAND STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-012-002/32
(MOHGAON) 		1745005012NRG24301020231115236 30/10/2023 SOHAN SINGH DHURWEY 1745005012WL038056 SOHAN SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SOHANSINGHDHURWEY STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-012-002/64
(MOHGAON) 		1745005012NRG24301020231115247 30/10/2023 KAMALVATI 1745005012WL038056 KAMALVATI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 KAMALVATI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-012-002/76
(MOHGAON) 		1745005012NRG24301020231115253 30/10/2023 NARBAD SINGH MARPACHI 1745005012WL038056 NARBAD SINGH MARPACHI 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 NARBADSINGHMARPACHI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-012-002/77-A
(MOHGAON) 		1745005012NRG24301020231115254 30/10/2023 SOMAN SINGH 1745005012WL038056 SOMAN SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 SOMANSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-012-002/90
(MOHGAON) 		1745005012NRG24301020231115255 30/10/2023 CHETRAM 1745005012WL038056 CHETRAM 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 CHETRAM STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-012-002/92-A
(MOHGAON) 		1745005012NRG24301020231115257 30/10/2023 MADHO SINGH 1745005012WL038056 MADHO SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 MADHOSINGH STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-012-002/92-B
(MOHGAON) 		1745005012NRG24301020231115258 30/10/2023 ALIRAM PATTA 1745005012WL038056 ALIRAM PATTA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289074895 ALIRAMPATTA STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-012-002/97
(MOHGAON) 		1745005012NRG24301020231115261 30/10/2023 BHAGAT SINGH 1745005012WL038056 BHAGAT SINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289074895 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 159800 159800
164 SAMNAPUR MP-45-005-012-001/202-B
(MOHGAON) 		1745005012NRG24301020231115155 30/10/2023 Ashok Kumar 1745005012WL038056 Ashok Kumar 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289074895 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
165 SAMNAPUR MP-45-005-004-001/153
(DAMITITRAHI) 		1745005004NRG24301020231117636 30/10/2023 SHUBHKAR 1745005004WL038104 SHUBHKAR 00468 UBIN0559482 1200 1200 Processed 08/11/2023 289074895 SHUBHKAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
166 SAMNAPUR MP-45-005-004-001/41
(DAMITITRAHI) 		1745005004NRG24301020231117702 30/10/2023 PRADIP KUMAR DHURWEY 1745005004WL038104 PRADIP KUMAR DHURWEY 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289074895 PRADIPKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
167 SAMNAPUR MP-45-005-012-001/224-D
(MOHGAON) 		1745005012NRG24301020231114870 30/10/2023 Bhanvati Markam 1745005012WL038051 Bhanvati Markam 00691 IPOS0000001 2000 2000 Processed 08/11/2023 289074895 BhanvatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
168 SAMNAPUR MP-45-005-004-001/159-B
(DAMITITRAHI) 		1745005004NRG24301020231117645 30/10/2023 PANIHARIN BAI 1745005004WL038104 PANIHARIN BAI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 PANIHARINBAI NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-012-001/109
(MOHGAON) 		1745005012NRG24301020231115094 30/10/2023 PHAGNI BAI 1745005012WL038056 PHAGNI BAI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-012-001/109-A
(MOHGAON) 		1745005012NRG24301020231115095 30/10/2023 MANGLESHWARI 1745005012WL038056 MANGLESHWARI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 MANGLESHWARI NARMADA JHABUA GRAMIN BANK(508515)
171 SAMNAPUR MP-45-005-012-001/112
(MOHGAON) 		1745005012NRG24301020231115097 30/10/2023 JASKARAN 1745005012WL038056 JASKARAN 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 JASKARAN NARMADA JHABUA GRAMIN BANK(508515)
172 SAMNAPUR MP-45-005-012-001/114
(MOHGAON) 		1745005012NRG24301020231115099 30/10/2023 SUKALU SINGH 1745005012WL038056 SUKALU SINGH 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 SUKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-012-001/114-A
(MOHGAON) 		1745005012NRG24301020231115100 30/10/2023 RAVIKUMAR PARASTE 1745005012WL038056 RAVIKUMAR PARASTE 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 RAVIKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAMNAPUR MP-45-005-012-001/118
(MOHGAON) 		1745005012NRG24301020231115104 30/10/2023 CHARAN MARKAM 1745005012WL038056 CHARAN MARKAM 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 CHARANMARKAM NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-012-001/119-A
(MOHGAON) 		1745005012NRG24301020231115105 30/10/2023 RAJU LAL Markam 1745005012WL038056 RAJU LAL Markam 00697 BKID0MG1336 800 800 Processed 08/11/2023 289074895 RAJULALMarkam NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-012-001/120
(MOHGAON) 		1745005012NRG24301020231115107 30/10/2023 RADHE Markam 1745005012WL038056 RADHE Markam 00697 BKID0MG1336 800 800 Processed 08/11/2023 289074895 RADHEMarkam NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-012-001/122
(MOHGAON) 		1745005012NRG24301020231115109 30/10/2023 MOOLCHAND VAYAM 1745005012WL038056 MOOLCHAND VAYAM 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 MOOLCHANDVAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAMNAPUR MP-45-005-012-001/123
(MOHGAON) 		1745005012NRG24301020231115110 30/10/2023 MAKHAN SINGH VAYAM 1745005012WL038056 MAKHAN SINGH VAYAM 00697 BKID0MG1336 800 800 Processed 08/11/2023 289074895 MAKHANSINGHVAYAM NARMADA JHABUA GRAMIN BANK(508515)
179 SAMNAPUR MP-45-005-012-001/124-B
(MOHGAON) 		1745005012NRG24301020231115112 30/10/2023 RAJKUMAR MARKAM 1745005012WL038056 RAJKUMAR MARKAM 00697 BKID0MG1336 800 800 Processed 08/11/2023 289074895 RAJKUMARMARKAM BANK OF BARODA(606985)
180 SAMNAPUR MP-45-005-012-001/125
(MOHGAON) 		1745005012NRG24301020231115113 30/10/2023 SHANIT LAL Markam 1745005012WL038056 SHANIT LAL Markam 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 SHANITLALMarkam NARMADA JHABUA GRAMIN BANK(508515)
181 SAMNAPUR MP-45-005-012-001/125-A
(MOHGAON) 		1745005012NRG24301020231115114 30/10/2023 UMESH KUMAR MARKAM 1745005012WL038056 UMESH KUMAR MARKAM 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 UMESHKUMARMARKAM BANK OF BARODA(606985)
182 SAMNAPUR MP-45-005-012-001/141
(MOHGAON) 		1745005012NRG24301020231115115 30/10/2023 KAMALVATI 1745005012WL038056 KAMALVATI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAMNAPUR MP-45-005-012-001/142-A
(MOHGAON) 		1745005012NRG24301020231115116 30/10/2023 RAJKUMAR 1745005012WL038056 RAJKUMAR 00697 BKID0MG1336 800 800 Processed 08/11/2023 289074895 RAJKUMAR STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-012-001/143
(MOHGAON) 		1745005012NRG24301020231115118 30/10/2023 KAMALVATI 1745005012WL038056 KAMALVATI 00697 BKID0MG1336 800 800 Processed 08/11/2023 289074895 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
185 SAMNAPUR MP-45-005-012-001/144
(MOHGAON) 		1745005012NRG24301020231115119 30/10/2023 SUNITA MARKAM 1745005012WL038056 SUNITA MARKAM 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 SUNITAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAMNAPUR MP-45-005-012-001/144-A
(MOHGAON) 		1745005012NRG24301020231115120 30/10/2023 RAJESH KUMAR 1745005012WL038056 RAJESH KUMAR 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-012-001/147
(MOHGAON) 		1745005012NRG24301020231115121 30/10/2023 MANGLI BAI MARKAM 1745005012WL038056 MANGLI BAI MARKAM 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 MANGLIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
188 SAMNAPUR MP-45-005-012-001/147-A
(MOHGAON) 		1745005012NRG24301020231115122 30/10/2023 PUSHPA NANDA 1745005012WL038056 PUSHPA NANDA 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 PUSHPANANDA NARMADA JHABUA GRAMIN BANK(508515)
189 SAMNAPUR MP-45-005-012-001/148-A
(MOHGAON) 		1745005012NRG24301020231115124 30/10/2023 LAKHAN SINGH 1745005012WL038056 LAKHAN SINGH 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 SAMNAPUR MP-45-005-012-001/149
(MOHGAON) 		1745005012NRG24301020231115125 30/10/2023 MUNNA SINGH 1745005012WL038056 MUNNA SINGH 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SAMNAPUR MP-45-005-012-001/168
(MOHGAON) 		1745005012NRG24301020231115134 30/10/2023 DIGGA SINGH Vayam 1745005012WL038056 DIGGA SINGH Vayam 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 DIGGASINGHVayam NARMADA JHABUA GRAMIN BANK(508515)
192 SAMNAPUR MP-45-005-012-001/168-A
(MOHGAON) 		1745005012NRG24301020231115136 30/10/2023 RAJKUMAR Vayam 1745005012WL038056 RAJKUMAR Vayam 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 RAJKUMARVayam NARMADA JHABUA GRAMIN BANK(508515)
193 SAMNAPUR MP-45-005-012-001/169-A
(MOHGAON) 		1745005012NRG24301020231115138 30/10/2023 RAJKUMAR Vayam 1745005012WL038056 RAJKUMAR Vayam 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 RAJKUMARVayam STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-012-001/171
(MOHGAON) 		1745005012NRG24301020231115142 30/10/2023 RAJESH Dhurwey 1745005012WL038056 RAJESH Dhurwey 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 RAJESHDhurwey NARMADA JHABUA GRAMIN BANK(508515)
195 SAMNAPUR MP-45-005-012-001/172
(MOHGAON) 		1745005012NRG24301020231115143 30/10/2023 SONSINGH 1745005012WL038056 SONSINGH 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 SAMNAPUR MP-45-005-012-001/174
(MOHGAON) 		1745005012NRG24301020231115146 30/10/2023 CHETRAM 1745005012WL038056 CHETRAM 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
197 SAMNAPUR MP-45-005-012-001/175-A
(MOHGAON) 		1745005012NRG24301020231115147 30/10/2023 RAM KUMAR Markam 1745005012WL038056 RAM KUMAR Markam 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 RAMKUMARMarkam NARMADA JHABUA GRAMIN BANK(508515)
198 SAMNAPUR MP-45-005-012-001/177-A
(MOHGAON) 		1745005012NRG24301020231115148 30/10/2023 RAMPRASAD 1745005012WL038056 RAMPRASAD 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
199 SAMNAPUR MP-45-005-012-001/192
(MOHGAON) 		1745005012NRG24301020231115150 30/10/2023 SUNI BAI 1745005012WL038056 SUNI BAI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 SAMNAPUR MP-45-005-012-001/202
(MOHGAON) 		1745005012NRG24301020231115153 30/10/2023 DINESH 1745005012WL038056 DINESH 00697 BKID0MG1336 200 200 Processed 08/11/2023 289074895 DINESH BANK OF BARODA(606985)
201 SAMNAPUR MP-45-005-012-001/202-A
(MOHGAON) 		1745005012NRG24301020231115154 30/10/2023 SANGEETA 1745005012WL038056 SANGEETA 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 SANGEETA BANK OF BARODA(606985)
202 SAMNAPUR MP-45-005-012-001/203-A
(MOHGAON) 		1745005012NRG24301020231115156 30/10/2023 POORAN SINGH PARASTE 1745005012WL038056 POORAN SINGH PARASTE 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 POORANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
203 SAMNAPUR MP-45-005-012-001/205
(MOHGAON) 		1745005012NRG24301020231115158 30/10/2023 DHANTI DHURWEY 1745005012WL038056 DHANTI DHURWEY 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 DHANTIDHURWEY STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-012-001/206
(MOHGAON) 		1745005012NRG24301020231115161 30/10/2023 HEMRAJ DHURWEY 1745005012WL038056 HEMRAJ DHURWEY 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 HEMRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-012-001/213-B
(MOHGAON) 		1745005012NRG24301020231115165 30/10/2023 BHANSINGH MARAVI 1745005012WL038056 BHANSINGH MARAVI 00697 BKID0MG1336 1400 1400 Processed 08/11/2023 289074895 BHANSINGHMARAVI BANK OF BARODA(606985)
206 SAMNAPUR MP-45-005-012-001/214
(MOHGAON) 		1745005012NRG24301020231115167 30/10/2023 BISLAL 1745005012WL038056 BISLAL 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 BISLAL NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-012-001/214-A
(MOHGAON) 		1745005012NRG24301020231115168 30/10/2023 DHUNNU SINGH MARAVI 1745005012WL038056 DHUNNU SINGH MARAVI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 DHUNNUSINGHMARAVI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-012-001/220
(MOHGAON) 		1745005012NRG24301020231114863 30/10/2023 KUSHMA BAI 1745005012WL038051 KUSHMA BAI 00697 BKID0MG1336 2000 2000 Processed 08/11/2023 289074895 KUSHMABAI NARMADA JHABUA GRAMIN BANK(508515)
209 SAMNAPUR MP-45-005-012-001/220-A
(MOHGAON) 		1745005012NRG24301020231114864 30/10/2023 ANSUIYA 1745005012WL038051 ANSUIYA 00697 BKID0MG1336 2000 2000 Processed 08/11/2023 289074895 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-012-001/222
(MOHGAON) 		1745005012NRG24301020231114866 30/10/2023 BHADDE SINGH Markam 1745005012WL038051 BHADDE SINGH Markam 00697 BKID0MG1336 2000 2000 Processed 08/11/2023 289074895 BHADDESINGHMarkam NARMADA JHABUA GRAMIN BANK(508515)
211 SAMNAPUR MP-45-005-012-001/229
(MOHGAON) 		1745005012NRG24301020231114872 30/10/2023 JOHAN SINGH 1745005012WL038051 JOHAN SINGH 00697 BKID0MG1336 2000 2000 Processed 08/11/2023 289074895 JOHANSINGH BANK OF BARODA(606985)
212 SAMNAPUR MP-45-005-012-001/251
(MOHGAON) 		1745005012NRG24301020231114877 30/10/2023 SHIVKUMARI 1745005012WL038051 SHIVKUMARI 00697 BKID0MG1336 2000 2000 Processed 08/11/2023 289074895 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
213 SAMNAPUR MP-45-005-012-001/32
(MOHGAON) 		1745005012NRG24301020231114878 30/10/2023 DAYARAM 1745005012WL038051 DAYARAM 00697 BKID0MG1336 1400 1400 Processed 08/11/2023 289074895 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
214 SAMNAPUR MP-45-005-012-001/32
(MOHGAON) 		1745005012NRG24301020231114879 30/10/2023 SEETA BAI YADAV 1745005012WL038051 SEETA BAI YADAV 00697 BKID0MG1336 1400 1400 Processed 08/11/2023 289074895 SEETABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
215 SAMNAPUR MP-45-005-012-001/47-A
(MOHGAON) 		1745005012NRG24301020231115179 30/10/2023 BAHADUR DHURWEY 1745005012WL038056 BAHADUR DHURWEY 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 BAHADURDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
216 SAMNAPUR MP-45-005-012-001/61
(MOHGAON) 		1745005012NRG24301020231115180 30/10/2023 SAMALVATI 1745005012WL038056 SAMALVATI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 SAMALVATI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-012-001/62-A
(MOHGAON) 		1745005012NRG24301020231115182 30/10/2023 GYAN SINGH VAYAM 1745005012WL038056 GYAN SINGH VAYAM 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 GYANSINGHVAYAM NARMADA JHABUA GRAMIN BANK(508515)
218 SAMNAPUR MP-45-005-012-001/64
(MOHGAON) 		1745005012NRG24301020231114884 30/10/2023 MANGAL SINGH 1745005012WL038051 MANGAL SINGH 00697 BKID0MG1336 2000 2000 Processed 08/11/2023 289074895 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SAMNAPUR MP-45-005-012-001/67
(MOHGAON) 		1745005012NRG24301020231114885 30/10/2023 SAMHAR 1745005012WL038051 SAMHAR 00697 BKID0MG1336 2000 2000 Processed 08/11/2023 289074895 SAMHAR STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-012-001/84
(MOHGAON) 		1745005012NRG24301020231115188 30/10/2023 NANDAU 1745005012WL038056 NANDAU 00697 BKID0MG1336 1600 1600 Processed 08/11/2023 289074895 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-012-001/85
(MOHGAON) 		1745005012NRG24301020231114886 30/10/2023 SUGHAR SINGH 1745005012WL038051 SUGHAR SINGH 00697 BKID0MG1336 2000 2000 Processed 08/11/2023 289074895 SUGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-012-001/88
(MOHGAON) 		1745005012NRG24301020231114887 30/10/2023 BUDDHE LAL 1745005012WL038051 BUDDHE LAL 00697 BKID0MG1336 2000 2000 Processed 08/11/2023 289074895 BUDDHELAL NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-012-002/105
(MOHGAON) 		1745005012NRG24301020231115190 30/10/2023 NANDE SINGH 1745005012WL038056 NANDE SINGH 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 NANDESINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-012-002/11
(MOHGAON) 		1745005012NRG24301020231115193 30/10/2023 PATIYA BAI MARPACHI 1745005012WL038056 PATIYA BAI MARPACHI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 PATIYABAIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-012-002/12
(MOHGAON) 		1745005012NRG24301020231115194 30/10/2023 SAMARU MARPACHI 1745005012WL038056 SAMARU MARPACHI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 SAMARUMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
226 SAMNAPUR MP-45-005-012-002/123
(MOHGAON) 		1745005012NRG24301020231115195 30/10/2023 SUKKHI MARPACHI 1745005012WL038056 SUKKHI MARPACHI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 SUKKHIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
227 SAMNAPUR MP-45-005-012-002/123-B
(MOHGAON) 		1745005012NRG24301020231115197 30/10/2023 KESHRI 1745005012WL038056 KESHRI 00697 BKID0MG1336 800 800 Processed 08/11/2023 289074895 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-012-002/125
(MOHGAON) 		1745005012NRG24301020231115200 30/10/2023 Charan Singh VAyam 1745005012WL038056 Charan Singh VAyam 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 CharanSinghVAyam NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-012-002/125-A
(MOHGAON) 		1745005012NRG24301020231115201 30/10/2023 KOMAL SINGH Vayam 1745005012WL038056 KOMAL SINGH Vayam 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 KOMALSINGHVayam BANK OF BARODA(606985)
230 SAMNAPUR MP-45-005-012-002/13-A
(MOHGAON) 		1745005012NRG24301020231115202 30/10/2023 SHIVKUMAR 1745005012WL038056 SHIVKUMAR 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
231 SAMNAPUR MP-45-005-012-002/133
(MOHGAON) 		1745005012NRG24301020231115209 30/10/2023 SUMANTRI 1745005012WL038056 SUMANTRI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-012-002/150-a
(MOHGAON) 		1745005012NRG24301020231115211 30/10/2023 LAL SINGH 1745005012WL038056 LAL SINGH 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 LALSINGH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-012-002/152
(MOHGAON) 		1745005012NRG24301020231115214 30/10/2023 AMRIT 1745005012WL038056 AMRIT 00697 BKID0MG1336 1600 1600 Processed 08/11/2023 289074895 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-012-002/152-a
(MOHGAON) 		1745005012NRG24301020231115215 30/10/2023 SHRIMATI 1745005012WL038056 SHRIMATI 00697 BKID0MG1336 1600 1600 Processed 08/11/2023 289074895 SHRIMATI NARMADA JHABUA GRAMIN BANK(508515)
235 SAMNAPUR MP-45-005-012-002/178
(MOHGAON) 		1745005012NRG24301020231115219 30/10/2023 PHOOLVATI 1745005012WL038056 PHOOLVATI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SAMNAPUR MP-45-005-012-002/216
(MOHGAON) 		1745005012NRG24301020231115222 30/10/2023 GANGA SINGH DHURWEY 1745005012WL038056 GANGA SINGH DHURWEY 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 GANGASINGHDHURWEY STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-012-002/235-B
(MOHGAON) 		1745005012NRG24301020231115225 30/10/2023 JOHAN SINGH 1745005012WL038056 JOHAN SINGH 00697 BKID0MG1336 200 200 Processed 08/11/2023 289074895 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-012-002/235-C
(MOHGAON) 		1745005012NRG24301020231115227 30/10/2023 SHRUTI BAI 1745005012WL038056 SHRUTI BAI 00697 BKID0MG1336 1600 1600 Processed 08/11/2023 289074895 SHRUTIBAI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-012-002/240
(MOHGAON) 		1745005012NRG24301020231115230 30/10/2023 NANSI BAI MARPACHI 1745005012WL038056 NANSI BAI MARPACHI 00697 BKID0MG1336 1600 1600 Processed 08/11/2023 289074895 NANSIBAIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-012-002/242
(MOHGAON) 		1745005012NRG24301020231115232 30/10/2023 DEVKI Dhurwey 1745005012WL038056 DEVKI Dhurwey 00697 BKID0MG1336 1600 1600 Processed 08/11/2023 289074895 DEVKIDhurwey NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-012-002/255-A
(MOHGAON) 		1745005012NRG24301020231115233 30/10/2023 Sona Bai Patta 1745005012WL038056 Sona Bai Patta 00697 BKID0MG1336 1600 1600 Processed 08/11/2023 289074895 SonaBaiPatta STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-012-002/34
(MOHGAON) 		1745005012NRG24301020231115237 30/10/2023 DHANTI 1745005012WL038056 DHANTI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 DHANTI NARMADA JHABUA GRAMIN BANK(508515)
243 SAMNAPUR MP-45-005-012-002/50
(MOHGAON) 		1745005012NRG24301020231115243 30/10/2023 KHUMAN SINGH 1745005012WL038056 KHUMAN SINGH 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 SAMNAPUR MP-45-005-012-002/61-A
(MOHGAON) 		1745005012NRG24301020231115244 30/10/2023 SAHADRI 1745005012WL038056 SAHADRI 00697 BKID0MG1336 1600 1600 Processed 08/11/2023 289074895 SAHADRI NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-012-002/64
(MOHGAON) 		1745005012NRG24301020231115246 30/10/2023 PREMVATI MARPACHI 1745005012WL038056 PREMVATI MARPACHI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 PREMVATIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-012-002/75-a
(MOHGAON) 		1745005012NRG24301020231115251 30/10/2023 RAMVATI BAI MARPACHI 1745005012WL038056 RAMVATI BAI MARPACHI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 289074895 RAMVATIBAIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
247 SAMNAPUR MP-45-005-012-002/91-A
(MOHGAON) 		1745005012NRG24301020231115256 30/10/2023 CHHOTI BAI 1745005012WL038056 CHHOTI BAI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SAMNAPUR MP-45-005-012-002/94-A
(MOHGAON) 		1745005012NRG24301020231115259 30/10/2023 RAKESH 1745005012WL038056 RAKESH 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 RAKESH STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-012-002/96
(MOHGAON) 		1745005012NRG24301020231115260 30/10/2023 SONSINGH MARPACHI 1745005012WL038056 SONSINGH MARPACHI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 SONSINGHMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
250 SAMNAPUR MP-45-005-012-002/97-A
(MOHGAON) 		1745005012NRG24301020231115262 30/10/2023 GUJRATIYA SAIYAM 1745005012WL038056 GUJRATIYA SAIYAM 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 289074895 GUJRATIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100400 100400
251 SAMNAPUR MP-45-005-012-001/147-B
(MOHGAON) 		1745005012NRG24301020231115123 30/10/2023 MADAN LAL 1745005012WL038056 MADAN LAL 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289074895 MADANLAL BANK OF BARODA(606985)
252 SAMNAPUR MP-45-005-012-001/149-A
(MOHGAON) 		1745005012NRG24301020231115126 30/10/2023 PAPPU SINGH 1745005012WL038056 PAPPU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289074895 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-012-001/167-B
(MOHGAON) 		1745005012NRG24301020231115131 30/10/2023 MANKU SINGH 1745005012WL038056 MANKU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 MANKUSINGH BANK OF BARODA(606985)
254 SAMNAPUR MP-45-005-012-001/169
(MOHGAON) 		1745005012NRG24301020231115137 30/10/2023 CHOPSINGH VAYAM 1745005012WL038056 CHOPSINGH VAYAM 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289074895 CHOPSINGHVAYAM STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-012-001/169-A
(MOHGAON) 		1745005012NRG24301020231115139 30/10/2023 RAJKUMAR 1745005012WL038056 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 RAJKUMAR STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-012-001/214-B
(MOHGAON) 		1745005012NRG24301020231115170 30/10/2023 PANCHAM 1745005012WL038056 PANCHAM 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 289074895 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
257 SAMNAPUR MP-45-005-012-001/224
(MOHGAON) 		1745005012NRG24301020231114867 30/10/2023 RAMKALI BAI 1745005012WL038051 RAMKALI BAI 00697 BKID0NAMRGB 2000 2000 Processed 08/11/2023 289074895 RAMKALIBAI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-012-001/224-A
(MOHGAON) 		1745005012NRG24301020231114868 30/10/2023 REETA BAI 1745005012WL038051 REETA BAI 00697 BKID0NAMRGB 2000 2000 Processed 08/11/2023 289074895 REETABAI BANK OF BARODA(606985)
259 SAMNAPUR MP-45-005-012-001/224-B
(MOHGAON) 		1745005012NRG24301020231114869 30/10/2023 SHYMVATI 1745005012WL038051 SHYMVATI 00697 BKID0NAMRGB 2000 2000 Processed 08/11/2023 289074895 SHYMVATI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-012-001/227
(MOHGAON) 		1745005012NRG24301020231115171 30/10/2023 GULAB SINGH 1745005012WL038056 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SAMNAPUR MP-45-005-012-001/247
(MOHGAON) 		1745005012NRG24301020231115173 30/10/2023 CHAINSINGH 1745005012WL038056 CHAINSINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SAMNAPUR MP-45-005-012-001/45
(MOHGAON) 		1745005012NRG24301020231115176 30/10/2023 CHATTAR SINGH 1745005012WL038056 CHATTAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289074895 CHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-012-001/45-A
(MOHGAON) 		1745005012NRG24301020231115177 30/10/2023 AMARSINGH MASRAM 1745005012WL038056 AMARSINGH MASRAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 AMARSINGHMASRAM BANK OF BARODA(606985)
264 SAMNAPUR MP-45-005-012-001/49-A
(MOHGAON) 		1745005012NRG24301020231114881 30/10/2023 BHOLERAM 1745005012WL038051 BHOLERAM 00697 BKID0NAMRGB 2000 2000 Processed 08/11/2023 289074895 BHOLERAM NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-012-001/62
(MOHGAON) 		1745005012NRG24301020231115181 30/10/2023 MANGAL SINGH VAYAM 1745005012WL038056 MANGAL SINGH VAYAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 MANGALSINGHVAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 SAMNAPUR MP-45-005-012-001/80
(MOHGAON) 		1745005012NRG24301020231115184 30/10/2023 AMAR SINGH 1745005012WL038056 AMAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 289074895 AMARSINGH STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-012-001/81-A
(MOHGAON) 		1745005012NRG24301020231115186 30/10/2023 Rakesh Kumar Masram 1745005012WL038056 Rakesh Kumar Masram 00697 BKID0NAMRGB 1600 1600 Processed 08/11/2023 289074895 RakeshKumarMasram BANK OF BARODA(606985)
268 SAMNAPUR MP-45-005-012-001/82-A
(MOHGAON) 		1745005012NRG24301020231115187 30/10/2023 TIHARU SINGH 1745005012WL038056 TIHARU SINGH 00697 BKID0NAMRGB 1600 1600 Processed 08/11/2023 289074895 TIHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAMNAPUR MP-45-005-012-001/87
(MOHGAON) 		1745005012NRG24301020231115189 30/10/2023 DUKHKHU LAL 1745005012WL038056 DUKHKHU LAL 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289074895 DUKHKHULAL NARMADA JHABUA GRAMIN BANK(508515)
270 SAMNAPUR MP-45-005-012-002/123-A
(MOHGAON) 		1745005012NRG24301020231115196 30/10/2023 SHIVKUMAR 1745005012WL038056 SHIVKUMAR 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289074895 SHIVKUMAR STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-012-002/124
(MOHGAON) 		1745005012NRG24301020231115198 30/10/2023 Vimal Marpachi 1745005012WL038056 Vimal Marpachi 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289074895 VimalMarpachi NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-012-002/132-A
(MOHGAON) 		1745005012NRG24301020231115205 30/10/2023 SUNITA BAI SAIYAM 1745005012WL038056 SUNITA BAI SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 SUNITABAISAIYAM BANK OF BARODA(606985)
273 SAMNAPUR MP-45-005-012-002/132-B
(MOHGAON) 		1745005012NRG24301020231115207 30/10/2023 SHYAMA BAI SAIYAM 1745005012WL038056 SHYAMA BAI SAIYAM 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289074895 SHYAMABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-012-002/150-B
(MOHGAON) 		1745005012NRG24301020231115212 30/10/2023 RAMCHARAN 1745005012WL038056 RAMCHARAN 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
275 SAMNAPUR MP-45-005-012-002/154
(MOHGAON) 		1745005012NRG24301020231115217 30/10/2023 MAHENDRA KUMAR DHURWEY 1745005012WL038056 MAHENDRA KUMAR DHURWEY 00697 BKID0NAMRGB 1600 1600 Processed 08/11/2023 289074895 MAHENDRAKUMARDHURWEY BANK OF BARODA(606985)
276 SAMNAPUR MP-45-005-012-002/154
(MOHGAON) 		1745005012NRG24301020231115216 30/10/2023 THAN SINGH 1745005012WL038056 THAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 SAMNAPUR MP-45-005-012-002/154-A
(MOHGAON) 		1745005012NRG24301020231115218 30/10/2023 SANTRAM DHURWEY 1745005012WL038056 SANTRAM DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 SANTRAMDHURWEY STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-012-002/190
(MOHGAON) 		1745005012NRG24301020231115220 30/10/2023 Sunita Bai 1745005012WL038056 Sunita Bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 SunitaBai STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-012-002/204-A
(MOHGAON) 		1745005012NRG24301020231115221 30/10/2023 CHANESH KUMAR DHURVEY 1745005012WL038056 CHANESH KUMAR DHURVEY 00697 BKID0NAMRGB 1600 1600 Processed 08/11/2023 289074895 CHANESHKUMARDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
280 SAMNAPUR MP-45-005-012-002/224-A
(MOHGAON) 		1745005012NRG24301020231115223 30/10/2023 CHINTAMANI 1745005012WL038056 CHINTAMANI 00697 BKID0NAMRGB 1600 1600 Processed 08/11/2023 289074895 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
281 SAMNAPUR MP-45-005-012-002/224-B
(MOHGAON) 		1745005012NRG24301020231115224 30/10/2023 NEELAM 1745005012WL038056 NEELAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 NEELAM NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-012-002/235-B
(MOHGAON) 		1745005012NRG24301020231115226 30/10/2023 GUDDI BAI 1745005012WL038056 GUDDI BAI 00697 BKID0NAMRGB 1600 1600 Processed 08/11/2023 289074895 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-012-002/241
(MOHGAON) 		1745005012NRG24301020231115231 30/10/2023 SAMERI BAI 1745005012WL038056 SAMERI BAI 00697 BKID0NAMRGB 1600 1600 Processed 08/11/2023 289074895 SAMERIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-012-002/264
(MOHGAON) 		1745005012NRG24301020231115234 30/10/2023 HIRAUNDA 1745005012WL038056 HIRAUNDA 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289074895 HIRAUNDA NARMADA JHABUA GRAMIN BANK(508515)
285 SAMNAPUR MP-45-005-012-002/31
(MOHGAON) 		1745005012NRG24301020231115235 30/10/2023 SUKHIRAM 1745005012WL038056 SUKHIRAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 SAMNAPUR MP-45-005-012-002/34-A
(MOHGAON) 		1745005012NRG24301020231115238 30/10/2023 SAVITA MARPACHI 1745005012WL038056 SAVITA MARPACHI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 SAVITAMARPACHI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-012-002/36
(MOHGAON) 		1745005012NRG24301020231115239 30/10/2023 POORAN SINGH 1745005012WL038056 POORAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 POORANSINGH BANK OF BARODA(606985)
288 SAMNAPUR MP-45-005-012-002/36-A
(MOHGAON) 		1745005012NRG24301020231115240 30/10/2023 TRILOK SINGH SAIYAM 1745005012WL038056 TRILOK SINGH SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 TRILOKSINGHSAIYAM STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-012-002/61-B
(MOHGAON) 		1745005012NRG24301020231115245 30/10/2023 GANGAJAL MARPACHI 1745005012WL038056 GANGAJAL MARPACHI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289074895 GANGAJALMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-012-002/75
(MOHGAON) 		1745005012NRG24301020231115250 30/10/2023 NAVAL SINGH 1745005012WL038056 NAVAL SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289074895 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52200 52200
Total 355400 355400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_301023APB_FTO_337544 Bank of Baroda BARB0DINDIN DINDORI 36400
2 SAMNAPUR MP1745005_301023APB_FTO_337544 State Bank of India SBIN0001061 DINDORI 1200
3 SAMNAPUR MP1745005_301023APB_FTO_337544 State Bank of India SBIN0005511 SAMNAPUR 159800
4 SAMNAPUR MP1745005_301023APB_FTO_337544 Union Bank of India UBIN0542628 SAKKA 1000
5 SAMNAPUR MP1745005_301023APB_FTO_337544 Union Bank of India UBIN0559482 DINDORI 1200
6 SAMNAPUR MP1745005_301023APB_FTO_337544 India Post Payments Bank IPOS0000001 Dindori 3200
7 SAMNAPUR MP1745005_301023APB_FTO_337544 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 100400
8 SAMNAPUR MP1745005_301023APB_FTO_337544 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2000
9 SAMNAPUR MP1745005_301023APB_FTO_337544 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 50200

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