Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_230923APB_FTO_283717
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-45-005-003-002/43-a
(GOURAKANHARI) 		1745005000NRG24230920230882638 23/09/2023 HARIYARO 1745005WL031481 HARIYARO 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467490 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-003-002/49-A
(GOURAKANHARI) 		1745005000NRG24230920230882653 23/09/2023 SUNTI BAI 1745005WL031481 SUNTI BAI 00045 BARB0DINDIN 600 600 Processed 10/11/2023 309467490 SUNTIBAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-003-002/61
(GOURAKANHARI) 		1745005000NRG24230920230882655 23/09/2023 SAMROBAI 1745005WL031481 SAMROBAI 00045 BARB0DINDIN 400 400 Processed 10/11/2023 309467490 SAMROBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-003-002/9
(GOURAKANHARI) 		1745005000NRG24230920230882662 23/09/2023 birajo bai 1745005WL031481 birajo bai 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309467490 birajobai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-003-003/111
(GOURAKANHARI) 		1745005000NRG24230920230882664 23/09/2023 Samrusingh 1745005WL031481 Samrusingh 00045 BARB0DINDIN 200 200 Processed 10/11/2023 309467490 Samrusingh BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-003-003/19
(GOURAKANHARI) 		1745005000NRG24230920230882668 23/09/2023 RAMPIYARI 1745005WL031481 RAMPIYARI 00045 BARB0DINDIN 200 200 Processed 10/11/2023 309467490 RAMPIYARI UNION BANK OF INDIA(508500)
7 SAMNAPUR MP-45-005-003-003/48
(GOURAKANHARI) 		1745005000NRG24230920230882673 23/09/2023 SAMALIYA BAI 1745005WL031481 SAMALIYA BAI 00045 BARB0DINDIN 200 200 Processed 10/11/2023 309467490 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
8 SAMNAPUR MP-45-005-016-001/12
(ANDAI RYT) 		1745005000NRG24230920230883072 23/09/2023 KUDIYA 1745005WL031495 KUDIYA 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 KUDIYA BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-016-001/123-A
(ANDAI RYT) 		1745005000NRG24230920230883073 23/09/2023 SONIYA BAI 1745005WL031495 SONIYA BAI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 SONIYABAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-016-001/13-B
(ANDAI RYT) 		1745005000NRG24230920230883083 23/09/2023 LEELAWATI 1745005WL031497 LEELAWATI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 LEELAWATI FINO PAYMENTS BANK LTD(608001)
11 SAMNAPUR MP-45-005-016-001/130
(ANDAI RYT) 		1745005000NRG24230920230883084 23/09/2023 SAMKLI 1745005WL031497 SAMKLI 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 SAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-016-001/155-A
(ANDAI RYT) 		1745005000NRG24230920230883097 23/09/2023 BRAJESH KUMAR MARKAM 1745005WL031497 BRAJESH KUMAR MARKAM 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 BRAJESHKUMARMARKAM BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-016-001/166
(ANDAI RYT) 		1745005000NRG24230920230883101 23/09/2023 MAYAVATI 1745005WL031497 MAYAVATI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 MAYAVATI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-016-001/173
(ANDAI RYT) 		1745005000NRG24230920230883103 23/09/2023 ASHOK KUMAR 1745005WL031497 ASHOK KUMAR 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 ASHOKKUMAR BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-016-001/209
(ANDAI RYT) 		1745005000NRG24230920230883120 23/09/2023 ANITA DEVI 1745005WL031497 ANITA DEVI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 ANITADEVI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-016-001/212
(ANDAI RYT) 		1745005000NRG24230920230883123 23/09/2023 SITA BAI 1745005WL031497 SITA BAI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 SITABAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-016-001/219
(ANDAI RYT) 		1745005000NRG24230920230883129 23/09/2023 SUNDAR 1745005WL031497 SUNDAR 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 SUNDAR BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-016-001/22
(ANDAI RYT) 		1745005000NRG24230920230883130 23/09/2023 BUDH SINGH 1745005WL031497 BUDH SINGH 00045 BARB0DINDIN 200 200 Processed 10/11/2023 309467490 BUDHSINGH BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-016-001/221
(ANDAI RYT) 		1745005000NRG24230920230883134 23/09/2023 BASANTA 1745005WL031499 BASANTA 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 BASANTA BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-016-001/235
(ANDAI RYT) 		1745005000NRG24230920230883139 23/09/2023 RIKHIRAM 1745005WL031499 RIKHIRAM 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 RIKHIRAM BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-016-001/239
(ANDAI RYT) 		1745005000NRG24230920230883141 23/09/2023 GITA BAI 1745005WL031499 GITA BAI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 GITABAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-016-001/241
(ANDAI RYT) 		1745005000NRG24230920230883142 23/09/2023 SARITA BAI MARAVI 1745005WL031499 SARITA BAI MARAVI 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 SARITABAIMARAVI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-016-001/26-A
(ANDAI RYT) 		1745005000NRG24230920230883143 23/09/2023 BUDHAVARIYA 1745005WL031499 BUDHAVARIYA 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 BUDHAVARIYA BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-016-001/37
(ANDAI RYT) 		1745005000NRG24230920230883151 23/09/2023 RMALU SINGH AYAM 1745005WL031499 RMALU SINGH AYAM 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 RMALUSINGHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMNAPUR MP-45-005-016-001/55-A
(ANDAI RYT) 		1745005000NRG24230920230883158 23/09/2023 JODHA SINGH 1745005WL031499 JODHA SINGH 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 JODHASINGH BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-016-001/60
(ANDAI RYT) 		1745005000NRG24230920230883162 23/09/2023 DHANIYA BAI 1745005WL031499 DHANIYA BAI 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMNAPUR MP-45-005-016-001/60-A
(ANDAI RYT) 		1745005000NRG24230920230883163 23/09/2023 JAYPAL 1745005WL031499 JAYPAL 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 JAYPAL BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-016-001/60-A
(ANDAI RYT) 		1745005000NRG24230920230883164 23/09/2023 KUNWARIYA 1745005WL031499 KUNWARIYA 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 KUNWARIYA BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-016-001/62-B
(ANDAI RYT) 		1745005000NRG24230920230883166 23/09/2023 JANKI 1745005WL031499 JANKI 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 JANKI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-016-001/67
(ANDAI RYT) 		1745005000NRG24230920230883169 23/09/2023 SATULA BAI 1745005WL031499 SATULA BAI 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 SATULABAI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-016-001/69-A
(ANDAI RYT) 		1745005000NRG24230920230883171 23/09/2023 MANVATI 1745005WL031499 MANVATI 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 MANVATI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-016-001/71-A
(ANDAI RYT) 		1745005000NRG24230920230883172 23/09/2023 RAITU SINGH 1745005WL031500 RAITU SINGH 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 RAITUSINGH BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-016-001/73
(ANDAI RYT) 		1745005000NRG24230920230883175 23/09/2023 Jodh Singh 1745005WL031500 Jodh Singh 00045 BARB0DINDIN 800 800 Processed 10/11/2023 309467490 JodhSingh BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-016-001/79-A
(ANDAI RYT) 		1745005000NRG24230920230883177 23/09/2023 SUKVTI 1745005WL031500 SUKVTI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 SUKVTI BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-016-001/82
(ANDAI RYT) 		1745005000NRG24230920230883179 23/09/2023 SHYAMKALI 1745005WL031500 SHYAMKALI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 SHYAMKALI BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-016-001/82
(ANDAI RYT) 		1745005000NRG24230920230883180 23/09/2023 VIRENDRA 1745005WL031500 VIRENDRA 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 VIRENDRA BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-016-001/91
(ANDAI RYT) 		1745005000NRG24230920230883184 23/09/2023 ANEETA 1745005WL031500 ANEETA 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 ANEETA BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-016-001/92
(ANDAI RYT) 		1745005000NRG24230920230883185 23/09/2023 SONVATI 1745005WL031500 SONVATI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 SONVATI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-016-001/94
(ANDAI RYT) 		1745005000NRG24230920230883186 23/09/2023 SAMKLI 1745005WL031500 SAMKLI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309467490 SAMKLI BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-017-001/103-A
(JHANKI MAL) 		1745005000NRG24230920230882680 23/09/2023 SUBHIYA BAI MARAVI 1745005WL031482 SUBHIYA BAI MARAVI 00045 BARB0DINDIN 1025 1025 Processed 10/11/2023 309467490 SUBHIYABAIMARAVI BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-017-001/104
(JHANKI MAL) 		1745005000NRG24230920230882681 23/09/2023 BHISHAM SINGH 1745005WL031482 BHISHAM SINGH 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 BHISHAMSINGH BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-017-001/109-a
(JHANKI MAL) 		1745005000NRG24230920230882687 23/09/2023 SAMIRA BAI 1745005WL031482 SAMIRA BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 SAMIRABAI BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-017-001/114-A
(JHANKI MAL) 		1745005000NRG24230920230882689 23/09/2023 Dayaram 1745005WL031482 Dayaram 00045 BARB0DINDIN 820 820 Processed 10/11/2023 309467490 Dayaram BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-017-001/204
(JHANKI MAL) 		1745005000NRG24230920230883199 23/09/2023 LALI BAI 1745005WL031501 LALI BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 LALIBAI BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-017-001/214
(JHANKI MAL) 		1745005000NRG24230920230882712 23/09/2023 JANIYA BAI 1745005WL031482 JANIYA BAI 00045 BARB0DINDIN 820 820 Processed 10/11/2023 309467490 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMNAPUR MP-45-005-017-001/39-A
(JHANKI MAL) 		1745005000NRG24230920230882728 23/09/2023 MAMTA BAI 1745005WL031482 MAMTA BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 MAMTABAI BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-017-001/46-B
(JHANKI MAL) 		1745005000NRG24230920230882738 23/09/2023 JAHILA UIKEY 1745005WL031482 JAHILA UIKEY 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 JAHILAUIKEY BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-017-001/60-A
(JHANKI MAL) 		1745005000NRG24230920230882743 23/09/2023 DEL SINGH DHURVE 1745005WL031482 DEL SINGH DHURVE 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 DELSINGHDHURVE BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-017-001/60-B
(JHANKI MAL) 		1745005000NRG24230920230882744 23/09/2023 GYAN SINGH DHURWEY 1745005WL031482 GYAN SINGH DHURWEY 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 GYANSINGHDHURWEY BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-017-001/62
(JHANKI MAL) 		1745005000NRG24230920230882745 23/09/2023 JAYMATI 1745005WL031482 JAYMATI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 JAYMATI BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-017-001/83-A
(JHANKI MAL) 		1745005000NRG24230920230882756 23/09/2023 BRAHAPTI KUSHRAM 1745005WL031482 BRAHAPTI KUSHRAM 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 BRAHAPTIKUSHRAM BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-017-001/91
(JHANKI MAL) 		1745005000NRG24230920230882761 23/09/2023 PARAVATI TILGAM 1745005WL031482 PARAVATI TILGAM 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 PARAVATITILGAM BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-017-001/99-a
(JHANKI MAL) 		1745005000NRG24230920230882765 23/09/2023 SANGEETA 1745005WL031482 SANGEETA 00045 BARB0DINDIN 1025 1025 Processed 10/11/2023 309467490 SANGEETA BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-017-002/51-C
(JHANKI MAL) 		1745005000NRG24230920230882789 23/09/2023 LAXMI AYAM 1745005WL031482 LAXMI AYAM 00045 BARB0DINDIN 1025 1025 Processed 10/11/2023 309467490 LAXMIAYAM BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-017-002/54
(JHANKI MAL) 		1745005000NRG24230920230882792 23/09/2023 Virendra singh 1745005WL031482 Virendra singh 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 Virendrasingh BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-017-002/54-D
(JHANKI MAL) 		1745005000NRG24230920230882794 23/09/2023 BHUPAT SINGH 1745005WL031482 BHUPAT SINGH 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 BHUPATSINGH BANK OF BARODA(606985)
57 SAMNAPUR MP-45-005-017-002/57
(JHANKI MAL) 		1745005000NRG24230920230882796 23/09/2023 AKALI BAI 1745005WL031482 AKALI BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 AKALIBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-017-002/60-A
(JHANKI MAL) 		1745005000NRG24230920230882799 23/09/2023 AMAR WATI 1745005WL031482 AMAR WATI 00045 BARB0DINDIN 1025 1025 Processed 10/11/2023 309467490 AMARWATI BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-017-003/5
(JHANKI MAL) 		1745005000NRG24230920230883221 23/09/2023 DHANU SINGH 1745005WL031503 DHANU SINGH 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309467490 DHANUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 SAMNAPUR MP-45-005-034-001/148
(KANCHANPUR) 		1745005000NRG24230920230883207 23/09/2023 BINDU TANDIYA 1745005WL031502 BINDU TANDIYA 00045 BARB0DINDIN 3264 3264 Processed 10/11/2023 309467490 BINDUTANDIYA BANK OF BARODA(606985)
SubTotal 59024 59024
61 SAMNAPUR MP-45-005-034-001/148
(KANCHANPUR) 		1745005000NRG24230920230883206 23/09/2023 ANUSUEYA 1745005WL031502 ANUSUEYA 00078 CNRB0004113 3264 3264 Processed 10/11/2023 309467490 ANUSUEYA CANARA BANK(508532)
SubTotal 3264 3264
62 SAMNAPUR MP-45-005-017-001/199-B
(JHANKI MAL) 		1745005000NRG24230920230883210 23/09/2023 DURGAVATI DEVI YADAV 1745005WL031503 DURGAVATI DEVI YADAV 00089 CBIN0282795 615 615 Processed 10/11/2023 309467490 DURGAVATIDEVIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 615 615
63 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005000NRG24230920230882635 23/09/2023 RAM SINGH 1745005WL031481 RAM SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 RAMSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005000NRG24230920230882634 23/09/2023 SAVANI BAI 1745005WL031481 SAVANI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAMNAPUR MP-45-005-003-002/43-a
(GOURAKANHARI) 		1745005000NRG24230920230882637 23/09/2023 GIMMELAL 1745005WL031481 GIMMELAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 GIMMELAL STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-003-002/44
(GOURAKANHARI) 		1745005000NRG24230920230882640 23/09/2023 DARBARI 1745005WL031481 DARBARI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 DARBARI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-003-002/44
(GOURAKANHARI) 		1745005000NRG24230920230882641 23/09/2023 DARBARI 1745005WL031481 DARBARI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 DARBARI BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-003-002/44
(GOURAKANHARI) 		1745005000NRG24230920230882639 23/09/2023 SHANIYA 1745005WL031481 SHANIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 SHANIYA STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-003-002/45
(GOURAKANHARI) 		1745005000NRG24230920230882642 23/09/2023 JETU SINGH 1745005WL031481 JETU SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 JETUSINGH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-003-002/45
(GOURAKANHARI) 		1745005000NRG24230920230882643 23/09/2023 JETU SINGH 1745005WL031481 JETU SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 JETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAMNAPUR MP-45-005-003-002/45-a
(GOURAKANHARI) 		1745005000NRG24230920230882644 23/09/2023 GOWIND 1745005WL031481 GOWIND 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 GOWIND CENTRAL BANK OF INDIA(607115)
72 SAMNAPUR MP-45-005-003-002/46
(GOURAKANHARI) 		1745005000NRG24230920230882645 23/09/2023 OMTI 1745005WL031481 OMTI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 OMTI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-003-002/46-A
(GOURAKANHARI) 		1745005000NRG24230920230882648 23/09/2023 ANUPABAI 1745005WL031481 ANUPABAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 ANUPABAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-003-002/46-A
(GOURAKANHARI) 		1745005000NRG24230920230882647 23/09/2023 RAJURAM 1745005WL031481 RAJURAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 RAJURAM CENTRAL BANK OF INDIA(607115)
75 SAMNAPUR MP-45-005-003-002/47
(GOURAKANHARI) 		1745005000NRG24230920230882649 23/09/2023 SANMTIYA 1745005WL031481 SANMTIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 SANMTIYA STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-003-002/48
(GOURAKANHARI) 		1745005000NRG24230920230882650 23/09/2023 KATIK 1745005WL031481 KATIK 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 KATIK STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-003-002/48
(GOURAKANHARI) 		1745005000NRG24230920230882651 23/09/2023 MALTEE 1745005WL031481 MALTEE 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 MALTEE STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-003-002/49-A
(GOURAKANHARI) 		1745005000NRG24230920230882652 23/09/2023 JAYLAL 1745005WL031481 JAYLAL 00415 SBIN0005511 600 600 Processed 10/11/2023 309467490 JAYLAL STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-003-002/7
(GOURAKANHARI) 		1745005000NRG24230920230882657 23/09/2023 HINDIYA 1745005WL031481 HINDIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 HINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAMNAPUR MP-45-005-003-002/7
(GOURAKANHARI) 		1745005000NRG24230920230882656 23/09/2023 SHAWNOO 1745005WL031481 SHAWNOO 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 SHAWNOO STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-003-002/7-A
(GOURAKANHARI) 		1745005000NRG24230920230882658 23/09/2023 HARIRAM 1745005WL031481 HARIRAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 HARIRAM STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-003-002/8-A
(GOURAKANHARI) 		1745005000NRG24230920230882659 23/09/2023 CHHATAR SINGH 1745005WL031481 CHHATAR SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 CHHATARSINGH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-003-002/8-A
(GOURAKANHARI) 		1745005000NRG24230920230882660 23/09/2023 kuwriya bai 1745005WL031481 kuwriya bai 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 kuwriyabai STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-003-002/9
(GOURAKANHARI) 		1745005000NRG24230920230882661 23/09/2023 BHADOOSINGH 1745005WL031481 BHADOOSINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309467490 BHADOOSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-003-002/9-A
(GOURAKANHARI) 		1745005000NRG24230920230882663 23/09/2023 Madnlal 1745005WL031481 Madnlal 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 Madnlal STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-003-003/14
(GOURAKANHARI) 		1745005000NRG24230920230882667 23/09/2023 RAMKUMAR 1745005WL031481 RAMKUMAR 00415 SBIN0005511 200 200 Processed 10/11/2023 309467490 RAMKUMAR STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-003-003/22
(GOURAKANHARI) 		1745005000NRG24230920230882669 23/09/2023 JHAMIYA BAI 1745005WL031481 JHAMIYA BAI 00415 SBIN0005511 200 200 Processed 10/11/2023 309467490 JHAMIYABAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-003-003/29
(GOURAKANHARI) 		1745005000NRG24230920230882670 23/09/2023 AMARSINGH 1745005WL031481 AMARSINGH 00415 SBIN0005511 200 200 Processed 10/11/2023 309467490 AMARSINGH STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-003-003/33-A
(GOURAKANHARI) 		1745005000NRG24230920230882671 23/09/2023 BABURAM 1745005WL031481 BABURAM 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 BABURAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-003-003/33-A
(GOURAKANHARI) 		1745005000NRG24230920230882672 23/09/2023 BABURAM 1745005WL031481 BABURAM 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 BABURAM STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-016-001/10-a
(ANDAI RYT) 		1745005000NRG24230920230883061 23/09/2023 GYANWTEE BAI 1745005WL031495 GYANWTEE BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 GYANWTEEBAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-016-001/10-a
(ANDAI RYT) 		1745005000NRG24230920230883060 23/09/2023 SURENDR SINGH 1745005WL031495 SURENDR SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 SURENDRSINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-016-001/100
(ANDAI RYT) 		1745005000NRG24230920230883062 23/09/2023 RAJJEE BAI 1745005WL031495 RAJJEE BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 RAJJEEBAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-016-001/109-A
(ANDAI RYT) 		1745005000NRG24230920230883063 23/09/2023 PYARKLEE BAI 1745005WL031495 PYARKLEE BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 PYARKLEEBAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-016-001/11
(ANDAI RYT) 		1745005000NRG24230920230883064 23/09/2023 RAMCHARN 1745005WL031495 RAMCHARN 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 RAMCHARN UNION BANK OF INDIA(508500)
96 SAMNAPUR MP-45-005-016-001/114
(ANDAI RYT) 		1745005000NRG24230920230883066 23/09/2023 KAMLEE BAI 1745005WL031495 KAMLEE BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 KAMLEEBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-016-001/114-B
(ANDAI RYT) 		1745005000NRG24230920230883067 23/09/2023 JAYSHREE MARKAM 1745005WL031495 JAYSHREE MARKAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 JAYSHREEMARKAM BANK OF BARODA(606985)
98 SAMNAPUR MP-45-005-016-001/114-D
(ANDAI RYT) 		1745005000NRG24230920230883069 23/09/2023 BIRSAPTIYA BAI 1745005WL031495 BIRSAPTIYA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 BIRSAPTIYABAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-016-001/114-D
(ANDAI RYT) 		1745005000NRG24230920230883068 23/09/2023 CHAIN SINGH 1745005WL031495 CHAIN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 CHAINSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-016-001/118
(ANDAI RYT) 		1745005000NRG24230920230883070 23/09/2023 SURTANA BAI 1745005WL031495 SURTANA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 SURTANABAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-016-001/12
(ANDAI RYT) 		1745005000NRG24230920230883071 23/09/2023 GANESH SINGH 1745005WL031495 GANESH SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 GANESHSINGH STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-016-001/125
(ANDAI RYT) 		1745005000NRG24230920230883074 23/09/2023 AMARTIYA BAI 1745005WL031495 AMARTIYA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 AMARTIYABAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-016-001/125-C
(ANDAI RYT) 		1745005000NRG24230920230883075 23/09/2023 RAJKUMARI 1745005WL031495 RAJKUMARI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 RAJKUMARI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-016-001/125-D
(ANDAI RYT) 		1745005000NRG24230920230883076 23/09/2023 AMNA BAI 1745005WL031495 AMNA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 AMNABAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-016-001/127-A
(ANDAI RYT) 		1745005000NRG24230920230883077 23/09/2023 JAYANTEE BAI 1745005WL031495 JAYANTEE BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 JAYANTEEBAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-016-001/128
(ANDAI RYT) 		1745005000NRG24230920230883078 23/09/2023 KASEERAM 1745005WL031495 KASEERAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 KASEERAM STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-016-001/13
(ANDAI RYT) 		1745005000NRG24230920230883081 23/09/2023 MOHAN SINGH 1745005WL031497 MOHAN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
108 SAMNAPUR MP-45-005-016-001/13-B
(ANDAI RYT) 		1745005000NRG24230920230883082 23/09/2023 JOHAN SINGH DHURWEY 1745005WL031497 JOHAN SINGH DHURWEY 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 JOHANSINGHDHURWEY STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-016-001/132-A
(ANDAI RYT) 		1745005000NRG24230920230883085 23/09/2023 GANPT SINGH 1745005WL031497 GANPT SINGH 00415 SBIN0005511 200 200 Processed 10/11/2023 309467490 GANPTSINGH STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-016-001/135
(ANDAI RYT) 		1745005000NRG24230920230883086 23/09/2023 NAIN SINGH 1745005WL031497 NAIN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 NAINSINGH STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-016-001/136
(ANDAI RYT) 		1745005000NRG24230920230883087 23/09/2023 RAJ KUMAR 1745005WL031497 RAJ KUMAR 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 RAJKUMAR STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-016-001/138
(ANDAI RYT) 		1745005000NRG24230920230883088 23/09/2023 ANEETA BAI 1745005WL031497 ANEETA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 ANEETABAI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-016-001/140
(ANDAI RYT) 		1745005000NRG24230920230883089 23/09/2023 SUNNADA BAI 1745005WL031497 SUNNADA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 SUNNADABAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-016-001/142
(ANDAI RYT) 		1745005000NRG24230920230883090 23/09/2023 BEER SINGH 1745005WL031497 BEER SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 BEERSINGH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-016-001/146
(ANDAI RYT) 		1745005000NRG24230920230883091 23/09/2023 SONVTEE BAI 1745005WL031497 SONVTEE BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 SONVTEEBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-016-001/147
(ANDAI RYT) 		1745005000NRG24230920230883092 23/09/2023 CHAMMOO SINGH 1745005WL031497 CHAMMOO SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 CHAMMOOSINGH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-016-001/147-A
(ANDAI RYT) 		1745005000NRG24230920230883093 23/09/2023 JAYVATEE BAI 1745005WL031497 JAYVATEE BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 309467490 JAYVATEEBAI BANK OF BARODA(606985)
118 SAMNAPUR MP-45-005-016-001/148-a
(ANDAI RYT) 		1745005000NRG24230920230883094 23/09/2023 DHEER SINGH 1745005WL031497 DHEER SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 DHEERSINGH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-016-001/15
(ANDAI RYT) 		1745005000NRG24230920230883095 23/09/2023 LALIYA BAI 1745005WL031497 LALIYA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 LALIYABAI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-016-001/155
(ANDAI RYT) 		1745005000NRG24230920230883096 23/09/2023 NAVAL SINGH 1745005WL031497 NAVAL SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 NAVALSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-016-001/156
(ANDAI RYT) 		1745005000NRG24230920230883098 23/09/2023 SAMALIYA BAI 1745005WL031497 SAMALIYA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 SAMALIYABAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-016-001/158
(ANDAI RYT) 		1745005000NRG24230920230883099 23/09/2023 MOORAT SINGH 1745005WL031497 MOORAT SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 MOORATSINGH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-016-001/161
(ANDAI RYT) 		1745005000NRG24230920230883100 23/09/2023 RAMESH SINGH 1745005WL031497 RAMESH SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 RAMESHSINGH BANK OF BARODA(606985)
124 SAMNAPUR MP-45-005-016-001/167
(ANDAI RYT) 		1745005000NRG24230920230883102 23/09/2023 SANKAREE BAI 1745005WL031497 SANKAREE BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 SANKAREEBAI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-016-001/175
(ANDAI RYT) 		1745005000NRG24230920230883104 23/09/2023 BAJAREE SINGH 1745005WL031497 BAJAREE SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 BAJAREESINGH BANK OF BARODA(606985)
126 SAMNAPUR MP-45-005-016-001/180-A
(ANDAI RYT) 		1745005000NRG24230920230883105 23/09/2023 KAMALVTI 1745005WL031497 KAMALVTI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 KAMALVTI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-016-001/187
(ANDAI RYT) 		1745005000NRG24230920230883106 23/09/2023 RAMCHARN 1745005WL031497 RAMCHARN 00415 SBIN0005511 600 600 Processed 10/11/2023 309467490 RAMCHARN STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-016-001/189-A
(ANDAI RYT) 		1745005000NRG24230920230883107 23/09/2023 MANSINGH 1745005WL031497 MANSINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 MANSINGH STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-016-001/19-A
(ANDAI RYT) 		1745005000NRG24230920230883108 23/09/2023 LAKHAN SINGH 1745005WL031497 LAKHAN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 LAKHANSINGH BANK OF BARODA(606985)
130 SAMNAPUR MP-45-005-016-001/192
(ANDAI RYT) 		1745005000NRG24230920230883110 23/09/2023 DURAGA SINGH 1745005WL031497 DURAGA SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 DURAGASINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-016-001/194
(ANDAI RYT) 		1745005000NRG24230920230883111 23/09/2023 ANUP SINGH 1745005WL031497 ANUP SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 ANUPSINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-016-001/195
(ANDAI RYT) 		1745005000NRG24230920230883112 23/09/2023 BHAGAT SINGH 1745005WL031497 BHAGAT SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 BHAGATSINGH STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-016-001/195-A
(ANDAI RYT) 		1745005000NRG24230920230883113 23/09/2023 SHIVKALI MARKAM 1745005WL031497 SHIVKALI MARKAM 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 SHIVKALIMARKAM STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-016-001/196
(ANDAI RYT) 		1745005000NRG24230920230883114 23/09/2023 RAYSINGH 1745005WL031497 RAYSINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 RAYSINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-016-001/204
(ANDAI RYT) 		1745005000NRG24230920230883116 23/09/2023 PANCHAM SINGH 1745005WL031497 PANCHAM SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 PANCHAMSINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-016-001/205
(ANDAI RYT) 		1745005000NRG24230920230883117 23/09/2023 DIYAKLEE 1745005WL031497 DIYAKLEE 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 DIYAKLEE STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-016-001/206
(ANDAI RYT) 		1745005000NRG24230920230883118 23/09/2023 SUMAN BAI 1745005WL031497 SUMAN BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 SUMANBAI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-016-001/209
(ANDAI RYT) 		1745005000NRG24230920230883119 23/09/2023 TULASA BAI 1745005WL031497 TULASA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 TULASABAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-016-001/210
(ANDAI RYT) 		1745005000NRG24230920230883121 23/09/2023 GULLAVTEE 1745005WL031497 GULLAVTEE 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 GULLAVTEE STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-016-001/212
(ANDAI RYT) 		1745005000NRG24230920230883122 23/09/2023 MANOHAR SINGH 1745005WL031497 MANOHAR SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 MANOHARSINGH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-016-001/218
(ANDAI RYT) 		1745005000NRG24230920230883126 23/09/2023 PARTAP SINGH 1745005WL031497 PARTAP SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 PARTAPSINGH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-016-001/218-B
(ANDAI RYT) 		1745005000NRG24230920230883127 23/09/2023 SUKHWATI DHURWEY 1745005WL031497 SUKHWATI DHURWEY 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 SUKHWATIDHURWEY STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-016-001/219
(ANDAI RYT) 		1745005000NRG24230920230883128 23/09/2023 BABULAL 1745005WL031497 BABULAL 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
144 SAMNAPUR MP-45-005-016-001/22-A
(ANDAI RYT) 		1745005000NRG24230920230883132 23/09/2023 ANJANA BAI 1745005WL031499 ANJANA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 ANJANABAI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-016-001/222
(ANDAI RYT) 		1745005000NRG24230920230883135 23/09/2023 SAMAROO SINGH 1745005WL031499 SAMAROO SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 SAMAROOSINGH STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-016-001/226
(ANDAI RYT) 		1745005000NRG24230920230883136 23/09/2023 RAVNU SINGH 1745005WL031499 RAVNU SINGH 00415 SBIN0005511 200 200 Processed 10/11/2023 309467490 RAVNUSINGH STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-016-001/229
(ANDAI RYT) 		1745005000NRG24230920230883138 23/09/2023 DANSINGH 1745005WL031499 DANSINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 DANSINGH BANK OF BARODA(606985)
148 SAMNAPUR MP-45-005-016-001/235
(ANDAI RYT) 		1745005000NRG24230920230883140 23/09/2023 DHARMVTI BAI 1745005WL031499 DHARMVTI BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 309467490 DHARMVTIBAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-016-001/26-B
(ANDAI RYT) 		1745005000NRG24230920230883144 23/09/2023 PEETAM SINGH 1745005WL031499 PEETAM SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 PEETAMSINGH STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-016-001/3
(ANDAI RYT) 		1745005000NRG24230920230883146 23/09/2023 NANEE BAI 1745005WL031499 NANEE BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 NANEEBAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-016-001/30
(ANDAI RYT) 		1745005000NRG24230920230883147 23/09/2023 JAGMOHAN ARMO 1745005WL031499 JAGMOHAN ARMO 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 JAGMOHANARMO STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-016-001/30-A
(ANDAI RYT) 		1745005000NRG24230920230883148 23/09/2023 SUMARKLEE 1745005WL031499 SUMARKLEE 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 SUMARKLEE STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-016-001/34
(ANDAI RYT) 		1745005000NRG24230920230883149 23/09/2023 HIRO BAI 1745005WL031499 HIRO BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 HIROBAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-016-001/35
(ANDAI RYT) 		1745005000NRG24230920230883150 23/09/2023 RAJU SINGH 1745005WL031499 RAJU SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
155 SAMNAPUR MP-45-005-016-001/40
(ANDAI RYT) 		1745005000NRG24230920230883152 23/09/2023 MATIYA BAI 1745005WL031499 MATIYA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 MATIYABAI BANK OF BARODA(606985)
156 SAMNAPUR MP-45-005-016-001/40
(ANDAI RYT) 		1745005000NRG24230920230883153 23/09/2023 MATIYA BAI 1745005WL031499 MATIYA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 MATIYABAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-016-001/43
(ANDAI RYT) 		1745005000NRG24230920230883154 23/09/2023 SHASHIKLA DHURWEY 1745005WL031499 SHASHIKLA DHURWEY 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 SHASHIKLADHURWEY STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-016-001/51
(ANDAI RYT) 		1745005000NRG24230920230883155 23/09/2023 AMARWATI UIKEY 1745005WL031499 AMARWATI UIKEY 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 AMARWATIUIKEY STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-016-001/53
(ANDAI RYT) 		1745005000NRG24230920230883156 23/09/2023 SAMHAR SINGH 1745005WL031499 SAMHAR SINGH 00415 SBIN0005511 400 400 Processed 10/11/2023 309467490 SAMHARSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-016-001/54
(ANDAI RYT) 		1745005000NRG24230920230883157 23/09/2023 DHANIYA BAI 1745005WL031499 DHANIYA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 DHANIYABAI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-016-001/57
(ANDAI RYT) 		1745005000NRG24230920230883159 23/09/2023 MAGLIYA 1745005WL031499 MAGLIYA 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 MAGLIYA STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-016-001/6
(ANDAI RYT) 		1745005000NRG24230920230883160 23/09/2023 JAGAT SINGH 1745005WL031499 JAGAT SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 JAGATSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-016-001/6
(ANDAI RYT) 		1745005000NRG24230920230883161 23/09/2023 SIYAVTI 1745005WL031499 SIYAVTI 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 SIYAVTI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-016-001/61-A
(ANDAI RYT) 		1745005000NRG24230920230883165 23/09/2023 RAMNATH SINGH 1745005WL031499 RAMNATH SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 RAMNATHSINGH STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-016-001/63
(ANDAI RYT) 		1745005000NRG24230920230883167 23/09/2023 TULSA BAI UIKEY 1745005WL031499 TULSA BAI UIKEY 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 TULSABAIUIKEY STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-016-001/66
(ANDAI RYT) 		1745005000NRG24230920230883168 23/09/2023 KAVAL SINGH 1745005WL031499 KAVAL SINGH 00415 SBIN0005511 200 200 Processed 10/11/2023 309467490 KAVALSINGH STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-016-001/67-A
(ANDAI RYT) 		1745005000NRG24230920230883170 23/09/2023 RESMANI MARKAM 1745005WL031499 RESMANI MARKAM 00415 SBIN0005511 800 800 Processed 10/11/2023 309467490 RESMANIMARKAM STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-016-001/72
(ANDAI RYT) 		1745005000NRG24230920230883173 23/09/2023 MAHESH 1745005WL031500 MAHESH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 MAHESH STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-016-001/72
(ANDAI RYT) 		1745005000NRG24230920230883174 23/09/2023 SHANKRI BAI 1745005WL031500 SHANKRI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 SHANKRIBAI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-016-001/74
(ANDAI RYT) 		1745005000NRG24230920230883176 23/09/2023 AMRIT 1745005WL031500 AMRIT 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 AMRIT STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-016-001/80
(ANDAI RYT) 		1745005000NRG24230920230883178 23/09/2023 DHANMAT BAI 1745005WL031500 DHANMAT BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 DHANMATBAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-016-001/84
(ANDAI RYT) 		1745005000NRG24230920230883181 23/09/2023 VISANU SINGH 1745005WL031500 VISANU SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 VISANUSINGH STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-016-001/84-A
(ANDAI RYT) 		1745005000NRG24230920230883182 23/09/2023 MOHAN SINGH MARKAM 1745005WL031500 MOHAN SINGH MARKAM 00415 SBIN0005511 600 600 Processed 10/11/2023 309467490 MOHANSINGHMARKAM STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-016-001/89
(ANDAI RYT) 		1745005000NRG24230920230883183 23/09/2023 JANKEE BAI 1745005WL031500 JANKEE BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 JANKEEBAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-016-001/97
(ANDAI RYT) 		1745005000NRG24230920230883187 23/09/2023 JAIMA BAI 1745005WL031500 JAIMA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 JAIMABAI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-016-001/97-A
(ANDAI RYT) 		1745005000NRG24230920230883188 23/09/2023 SEVANTI 1745005WL031500 SEVANTI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 SEVANTI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-016-001/99
(ANDAI RYT) 		1745005000NRG24230920230883189 23/09/2023 GAJAL SINGH 1745005WL031500 GAJAL SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 GAJALSINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-016-002/51-A
(ANDAI RYT) 		1745005000NRG24230920230883190 23/09/2023 NARBADIYA BAI DHURWEY 1745005WL031500 NARBADIYA BAI DHURWEY 00415 SBIN0005511 1000 1000 Processed 10/11/2023 309467490 NARBADIYABAIDHURWEY STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-017-001/101
(JHANKI MAL) 		1745005000NRG24230920230882674 23/09/2023 VIMLA BAI 1745005WL031482 VIMLA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 VIMLABAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-017-001/102
(JHANKI MAL) 		1745005000NRG24230920230882676 23/09/2023 CHARAN SINGH 1745005WL031482 CHARAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 CHARANSINGH STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-017-001/102
(JHANKI MAL) 		1745005000NRG24230920230882677 23/09/2023 RAJ KUMARI 1745005WL031482 RAJ KUMARI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RAJKUMARI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-017-001/103
(JHANKI MAL) 		1745005000NRG24230920230882678 23/09/2023 SUNEELA BAI 1745005WL031482 SUNEELA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SUNEELABAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-017-001/104-A
(JHANKI MAL) 		1745005000NRG24230920230882682 23/09/2023 SUSHEELA BAI MARAVI 1745005WL031482 SUSHEELA BAI MARAVI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SUSHEELABAIMARAVI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-017-001/108
(JHANKI MAL) 		1745005000NRG24230920230882683 23/09/2023 KUNWAR SINGH 1745005WL031482 KUNWAR SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KUNWARSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-017-001/108
(JHANKI MAL) 		1745005000NRG24230920230882684 23/09/2023 SHANTI BAI 1745005WL031482 SHANTI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SHANTIBAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-017-001/109
(JHANKI MAL) 		1745005000NRG24230920230882685 23/09/2023 SURENDRA SINGH 1745005WL031482 SURENDRA SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SURENDRASINGH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-017-001/109-a
(JHANKI MAL) 		1745005000NRG24230920230882686 23/09/2023 TIJESH KUMAR 1745005WL031482 TIJESH KUMAR 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 TIJESHKUMAR STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-017-001/113
(JHANKI MAL) 		1745005000NRG24230920230882688 23/09/2023 Seeta Bai Kushram 1745005WL031482 Seeta Bai Kushram 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SeetaBaiKushram STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-017-001/115
(JHANKI MAL) 		1745005000NRG24230920230882691 23/09/2023 GARBHI DHURWEY 1745005WL031482 GARBHI DHURWEY 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 GARBHIDHURWEY STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-017-001/115
(JHANKI MAL) 		1745005000NRG24230920230882690 23/09/2023 KATIK RAM 1745005WL031482 KATIK RAM 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 KATIKRAM STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-017-001/116
(JHANKI MAL) 		1745005000NRG24230920230882692 23/09/2023 KHNAN SINGH 1745005WL031482 KHNAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KHNANSINGH STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-017-001/116
(JHANKI MAL) 		1745005000NRG24230920230882693 23/09/2023 LEKHVATI 1745005WL031482 LEKHVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 LEKHVATI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-017-001/117
(JHANKI MAL) 		1745005000NRG24230920230882695 23/09/2023 KRASHNA BAI 1745005WL031482 KRASHNA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KRASHNABAI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-017-001/117
(JHANKI MAL) 		1745005000NRG24230920230882694 23/09/2023 RAVI SINGH TILGAM 1745005WL031482 RAVI SINGH TILGAM 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RAVISINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005000NRG24230920230882697 23/09/2023 JAMUNA BAI 1745005WL031482 JAMUNA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 JAMUNABAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005000NRG24230920230882696 23/09/2023 KHILESHWAR SINGH 1745005WL031482 KHILESHWAR SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KHILESHWARSINGH STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-017-001/121
(JHANKI MAL) 		1745005000NRG24230920230882698 23/09/2023 KUSHUMLATA 1745005WL031482 KUSHUMLATA 00415 SBIN0005511 615 615 Processed 10/11/2023 309467490 KUSHUMLATA STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-017-001/125
(JHANKI MAL) 		1745005000NRG24230920230882699 23/09/2023 MAKHAN SINGH 1745005WL031482 MAKHAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 MAKHANSINGH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-017-001/125
(JHANKI MAL) 		1745005000NRG24230920230882700 23/09/2023 SAKUN BAI 1745005WL031482 SAKUN BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 SAKUNBAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-017-001/126-a
(JHANKI MAL) 		1745005000NRG24230920230883208 23/09/2023 KUNJLATA 1745005WL031503 KUNJLATA 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KUNJLATA STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-017-001/127
(JHANKI MAL) 		1745005000NRG24230920230882701 23/09/2023 SINGHRAI 1745005WL031482 SINGHRAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SINGHRAI NARMADA JHABUA GRAMIN BANK(508515)
202 SAMNAPUR MP-45-005-017-001/127-a
(JHANKI MAL) 		1745005000NRG24230920230882703 23/09/2023 CHANDRMANI 1745005WL031482 CHANDRMANI 00415 SBIN0005511 820 820 Processed 10/11/2023 309467490 CHANDRMANI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-017-001/127-a
(JHANKI MAL) 		1745005000NRG24230920230882702 23/09/2023 NAND KUMAR 1745005WL031482 NAND KUMAR 00415 SBIN0005511 820 820 Processed 10/11/2023 309467490 NANDKUMAR STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-017-001/13
(JHANKI MAL) 		1745005000NRG24230920230882704 23/09/2023 PATAY BAI 1745005WL031482 PATAY BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 PATAYBAI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-017-001/14
(JHANKI MAL) 		1745005000NRG24230920230882705 23/09/2023 MEERA BAI 1745005WL031482 MEERA BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 MEERABAI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-017-001/144
(JHANKI MAL) 		1745005000NRG24230920230882706 23/09/2023 RAJESH DAS 1745005WL031482 RAJESH DAS 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RAJESHDAS STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-017-001/15-A
(JHANKI MAL) 		1745005000NRG24230920230882707 23/09/2023 DROPATI BAI 1745005WL031482 DROPATI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 DROPATIBAI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-017-001/154
(JHANKI MAL) 		1745005000NRG24230920230883191 23/09/2023 GIREESH DAS 1745005WL031501 GIREESH DAS 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 GIREESHDAS STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-017-001/164
(JHANKI MAL) 		1745005000NRG24230920230883192 23/09/2023 DHIRENDRA SINGH 1745005WL031501 DHIRENDRA SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 DHIRENDRASINGH STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-017-001/164
(JHANKI MAL) 		1745005000NRG24230920230883193 23/09/2023 MOHWATI 1745005WL031501 MOHWATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 MOHWATI STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-017-001/166
(JHANKI MAL) 		1745005000NRG24230920230882708 23/09/2023 KHEM 1745005WL031482 KHEM 00415 SBIN0005511 205 205 Processed 10/11/2023 309467490 KHEM STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-017-001/166
(JHANKI MAL) 		1745005000NRG24230920230882709 23/09/2023 SHARDA BAI 1745005WL031482 SHARDA BAI 00415 SBIN0005511 205 205 Processed 10/11/2023 309467490 SHARDABAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-017-001/173
(JHANKI MAL) 		1745005000NRG24230920230883209 23/09/2023 SUKHRAM SINGH 1745005WL031503 SUKHRAM SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SUKHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 SAMNAPUR MP-45-005-017-001/175
(JHANKI MAL) 		1745005000NRG24230920230883194 23/09/2023 MOTI SINGH 1745005WL031501 MOTI SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 MOTISINGH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-017-001/188
(JHANKI MAL) 		1745005000NRG24230920230882710 23/09/2023 RAMBAI 1745005WL031482 RAMBAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RAMBAI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-017-001/191
(JHANKI MAL) 		1745005000NRG24230920230883195 23/09/2023 DASHMATIYA 1745005WL031501 DASHMATIYA 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 DASHMATIYA STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-017-001/197
(JHANKI MAL) 		1745005000NRG24230920230883196 23/09/2023 KHILENDRA KUMAR YADAV 1745005WL031501 KHILENDRA KUMAR YADAV 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KHILENDRAKUMARYADAV STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-017-001/199
(JHANKI MAL) 		1745005000NRG24230920230883197 23/09/2023 REVATI BAI 1745005WL031501 REVATI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 REVATIBAI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-017-001/199-B
(JHANKI MAL) 		1745005000NRG24230920230883198 23/09/2023 Ravindr Kumar 1745005WL031501 Ravindr Kumar 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RavindrKumar BANK OF BARODA(606985)
220 SAMNAPUR MP-45-005-017-001/20
(JHANKI MAL) 		1745005000NRG24230920230882711 23/09/2023 GEETA BAI 1745005WL031482 GEETA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 GEETABAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-017-001/207
(JHANKI MAL) 		1745005000NRG24230920230883211 23/09/2023 HULKAR DAS PITANIYA 1745005WL031503 HULKAR DAS PITANIYA 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 HULKARDASPITANIYA STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-017-001/226
(JHANKI MAL) 		1745005000NRG24230920230882713 23/09/2023 SHASHIKALA UIKEY 1745005WL031482 SHASHIKALA UIKEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SHASHIKALAUIKEY STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-017-001/227
(JHANKI MAL) 		1745005000NRG24230920230882714 23/09/2023 MAHESH SINGH 1745005WL031482 MAHESH SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 MAHESHSINGH STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-017-001/228
(JHANKI MAL) 		1745005000NRG24230920230882715 23/09/2023 PHOOLCHAND 1745005WL031482 PHOOLCHAND 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAMNAPUR MP-45-005-017-001/231
(JHANKI MAL) 		1745005000NRG24230920230882716 23/09/2023 SHYAM SINGH 1745005WL031482 SHYAM SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SHYAMSINGH STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-017-001/231
(JHANKI MAL) 		1745005000NRG24230920230882717 23/09/2023 SUKMANI BAI 1745005WL031482 SUKMANI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SUKMANIBAI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-017-001/232
(JHANKI MAL) 		1745005000NRG24230920230882718 23/09/2023 RAVEESH BAI 1745005WL031482 RAVEESH BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RAVEESHBAI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-017-001/28-A
(JHANKI MAL) 		1745005000NRG24230920230882719 23/09/2023 SUMARNI 1745005WL031482 SUMARNI 00415 SBIN0005511 615 615 Processed 10/11/2023 309467490 SUMARNI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-017-001/30
(JHANKI MAL) 		1745005000NRG24230920230882720 23/09/2023 RUKMANI 1745005WL031482 RUKMANI 00415 SBIN0005511 205 205 Processed 10/11/2023 309467490 RUKMANI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-017-001/31
(JHANKI MAL) 		1745005000NRG24230920230882721 23/09/2023 SAHMATIYA BAI 1745005WL031482 SAHMATIYA BAI 00415 SBIN0005511 820 820 Processed 10/11/2023 309467490 SAHMATIYABAI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-017-001/34
(JHANKI MAL) 		1745005000NRG24230920230882723 23/09/2023 SUMANTRI BAI DHURWEY 1745005WL031482 SUMANTRI BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SUMANTRIBAIDHURWEY STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-017-001/34
(JHANKI MAL) 		1745005000NRG24230920230882722 23/09/2023 SUMER SINGH DHURWEY 1745005WL031482 SUMER SINGH DHURWEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SUMERSINGHDHURWEY STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-017-001/35
(JHANKI MAL) 		1745005000NRG24230920230882724 23/09/2023 BHAGVATI DHURWEY 1745005WL031482 BHAGVATI DHURWEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 BHAGVATIDHURWEY STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-017-001/36-B
(JHANKI MAL) 		1745005000NRG24230920230882725 23/09/2023 GANGOTREE 1745005WL031482 GANGOTREE 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 GANGOTREE STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-017-001/38
(JHANKI MAL) 		1745005000NRG24230920230882726 23/09/2023 MITHALESH 1745005WL031482 MITHALESH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 MITHALESH STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-017-001/39-A
(JHANKI MAL) 		1745005000NRG24230920230882727 23/09/2023 BASORI SINGH 1745005WL031482 BASORI SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 BASORISINGH STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-017-001/40
(JHANKI MAL) 		1745005000NRG24230920230882729 23/09/2023 HARE SINGH DHURWEY 1745005WL031482 HARE SINGH DHURWEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 HARESINGHDHURWEY STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-017-001/40
(JHANKI MAL) 		1745005000NRG24230920230882730 23/09/2023 UMAWATI DHURWEY 1745005WL031482 UMAWATI DHURWEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 UMAWATIDHURWEY STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-017-001/44
(JHANKI MAL) 		1745005000NRG24230920230882731 23/09/2023 SAMPTIYA BAI 1745005WL031482 SAMPTIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SAMPTIYABAI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-017-001/44-A
(JHANKI MAL) 		1745005000NRG24230920230882732 23/09/2023 VIDYAVATI 1745005WL031482 VIDYAVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 VIDYAVATI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-017-001/45
(JHANKI MAL) 		1745005000NRG24230920230882733 23/09/2023 SANJAY SINGH 1745005WL031482 SANJAY SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SANJAYSINGH STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-017-001/46
(JHANKI MAL) 		1745005000NRG24230920230882734 23/09/2023 DUKKHI BAI 1745005WL031482 DUKKHI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 DUKKHIBAI STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-017-001/46-A
(JHANKI MAL) 		1745005000NRG24230920230882735 23/09/2023 AOJHE LAL 1745005WL031482 AOJHE LAL 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 AOJHELAL STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-017-001/46-A
(JHANKI MAL) 		1745005000NRG24230920230882736 23/09/2023 BAIJANTI 1745005WL031482 BAIJANTI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 BAIJANTI STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-017-001/46-B
(JHANKI MAL) 		1745005000NRG24230920230882737 23/09/2023 DAYARAM 1745005WL031482 DAYARAM 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 DAYARAM BANK OF BARODA(606985)
246 SAMNAPUR MP-45-005-017-001/49-A
(JHANKI MAL) 		1745005000NRG24230920230882739 23/09/2023 SAVITA TEKAM 1745005WL031482 SAVITA TEKAM 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 SAVITATEKAM STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-017-001/50
(JHANKI MAL) 		1745005000NRG24230920230882740 23/09/2023 JHAMIYA BAI 1745005WL031482 JHAMIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 JHAMIYABAI STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-017-001/50-B
(JHANKI MAL) 		1745005000NRG24230920230883212 23/09/2023 KOUSHILIYA BAI PARASTE 1745005WL031503 KOUSHILIYA BAI PARASTE 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KOUSHILIYABAIPARASTE STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-017-001/51
(JHANKI MAL) 		1745005000NRG24230920230883213 23/09/2023 SHRIWATI 1745005WL031503 SHRIWATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SHRIWATI STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-017-001/59
(JHANKI MAL) 		1745005000NRG24230920230882741 23/09/2023 REVA SINGH 1745005WL031482 REVA SINGH 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 REVASINGH STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-017-001/60
(JHANKI MAL) 		1745005000NRG24230920230882742 23/09/2023 SUDHARYI BAI 1745005WL031482 SUDHARYI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SUDHARYIBAI STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-017-001/63
(JHANKI MAL) 		1745005000NRG24230920230882746 23/09/2023 MULESHWAR SINGH 1745005WL031482 MULESHWAR SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 MULESHWARSINGH STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-017-001/63
(JHANKI MAL) 		1745005000NRG24230920230882747 23/09/2023 SAHDRI BAI 1745005WL031482 SAHDRI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SAHDRIBAI STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-017-001/66
(JHANKI MAL) 		1745005000NRG24230920230882748 23/09/2023 PARWATI 1745005WL031482 PARWATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 PARWATI STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-017-001/71-A
(JHANKI MAL) 		1745005000NRG24230920230882749 23/09/2023 TEJ SINGH 1745005WL031482 TEJ SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-017-001/76-B
(JHANKI MAL) 		1745005000NRG24230920230882751 23/09/2023 KHEM SINGH MRAVI 1745005WL031482 KHEM SINGH MRAVI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KHEMSINGHMRAVI STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-017-001/8
(JHANKI MAL) 		1745005000NRG24230920230883200 23/09/2023 CHAMPI BAI 1745005WL031501 CHAMPI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 CHAMPIBAI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-017-001/80
(JHANKI MAL) 		1745005000NRG24230920230882752 23/09/2023 RAJESH KUMAR 1745005WL031482 RAJESH KUMAR 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RAJESHKUMAR STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-017-001/81
(JHANKI MAL) 		1745005000NRG24230920230882753 23/09/2023 JEEVAN 1745005WL031482 JEEVAN 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 JEEVAN STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-017-001/82
(JHANKI MAL) 		1745005000NRG24230920230882754 23/09/2023 BHAIYALAL 1745005WL031482 BHAIYALAL 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 BHAIYALAL STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-017-001/83
(JHANKI MAL) 		1745005000NRG24230920230882755 23/09/2023 LAXMAN SINGH 1745005WL031482 LAXMAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 LAXMANSINGH STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-017-001/89
(JHANKI MAL) 		1745005000NRG24230920230882759 23/09/2023 CHURAMAN 1745005WL031482 CHURAMAN 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 CHURAMAN STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-017-001/89
(JHANKI MAL) 		1745005000NRG24230920230882758 23/09/2023 RAM KALI 1745005WL031482 RAM KALI 00415 SBIN0005511 615 615 Processed 10/11/2023 309467490 RAMKALI STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-017-001/90
(JHANKI MAL) 		1745005000NRG24230920230882760 23/09/2023 BHADU SINGH 1745005WL031482 BHADU SINGH 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 BHADUSINGH STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-017-001/91-a
(JHANKI MAL) 		1745005000NRG24230920230882762 23/09/2023 BHALLU SINGH 1745005WL031482 BHALLU SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 BHALLUSINGH STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-017-001/93
(JHANKI MAL) 		1745005000NRG24230920230882763 23/09/2023 DHARMIN BAI 1745005WL031482 DHARMIN BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 DHARMINBAI STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-017-001/98
(JHANKI MAL) 		1745005000NRG24230920230882764 23/09/2023 SILOCHNA BAI 1745005WL031482 SILOCHNA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SILOCHNABAI STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-017-002/1
(JHANKI MAL) 		1745005000NRG24230920230883201 23/09/2023 KOUSHAL BAI 1745005WL031501 KOUSHAL BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KOUSHALBAI STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-017-002/12
(JHANKI MAL) 		1745005000NRG24230920230883202 23/09/2023 AMMA BAI 1745005WL031501 AMMA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 AMMABAI STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-017-002/12-A
(JHANKI MAL) 		1745005000NRG24230920230883203 23/09/2023 KRASHNA KUMARI 1745005WL031501 KRASHNA KUMARI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KRASHNAKUMARI STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-017-002/15
(JHANKI MAL) 		1745005000NRG24230920230882766 23/09/2023 RAJESH KUR 1745005WL031482 RAJESH KUR 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RAJESHKUR STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-017-002/31
(JHANKI MAL) 		1745005000NRG24230920230882767 23/09/2023 JOHAN SINGH 1745005WL031482 JOHAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 JOHANSINGH STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-017-002/35
(JHANKI MAL) 		1745005000NRG24230920230882768 23/09/2023 MANNU SINGH 1745005WL031482 MANNU SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 MANNUSINGH STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-017-002/35
(JHANKI MAL) 		1745005000NRG24230920230882769 23/09/2023 PHOOLVATI 1745005WL031482 PHOOLVATI 00415 SBIN0005511 615 615 Processed 10/11/2023 309467490 PHOOLVATI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-017-002/36
(JHANKI MAL) 		1745005000NRG24230920230882770 23/09/2023 KAMAL SINGH 1745005WL031482 KAMAL SINGH 00415 SBIN0005511 820 820 Processed 10/11/2023 309467490 KAMALSINGH STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-017-002/38
(JHANKI MAL) 		1745005000NRG24230920230882771 23/09/2023 VIDYAVATI 1745005WL031482 VIDYAVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 VIDYAVATI STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-017-002/38-B
(JHANKI MAL) 		1745005000NRG24230920230882772 23/09/2023 KAMLESH 1745005WL031482 KAMLESH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 KAMLESH STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-017-002/39
(JHANKI MAL) 		1745005000NRG24230920230882773 23/09/2023 RAMLI BAI 1745005WL031482 RAMLI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RAMLIBAI STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-017-002/42
(JHANKI MAL) 		1745005000NRG24230920230882774 23/09/2023 PUSHMARIYA BAI 1745005WL031482 PUSHMARIYA BAI 00415 SBIN0005511 615 615 Processed 10/11/2023 309467490 PUSHMARIYABAI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-017-002/42-A
(JHANKI MAL) 		1745005000NRG24230920230882775 23/09/2023 VIJESHWARI 1745005WL031482 VIJESHWARI 00415 SBIN0005511 615 615 Processed 10/11/2023 309467490 VIJESHWARI STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-017-002/42-B
(JHANKI MAL) 		1745005000NRG24230920230882776 23/09/2023 JAGAT SINGH 1745005WL031482 JAGAT SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 JAGATSINGH UNION BANK OF INDIA(508500)
282 SAMNAPUR MP-45-005-017-002/43
(JHANKI MAL) 		1745005000NRG24230920230882778 23/09/2023 SANATIYA BAI 1745005WL031482 SANATIYA BAI 00415 SBIN0005511 820 820 Processed 10/11/2023 309467490 SANATIYABAI STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-017-002/44
(JHANKI MAL) 		1745005000NRG24230920230882779 23/09/2023 PINKI 1745005WL031482 PINKI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 PINKI STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-017-002/45
(JHANKI MAL) 		1745005000NRG24230920230882780 23/09/2023 NAVAL SINGH VYAM 1745005WL031482 NAVAL SINGH VYAM 00415 SBIN0005511 820 820 Processed 10/11/2023 309467490 NAVALSINGHVYAM STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-017-002/46
(JHANKI MAL) 		1745005000NRG24230920230882781 23/09/2023 CHANDRA VATI UIKEY 1745005WL031482 CHANDRA VATI UIKEY 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 CHANDRAVATIUIKEY STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-017-002/48
(JHANKI MAL) 		1745005000NRG24230920230882782 23/09/2023 GANESH SINGH 1745005WL031482 GANESH SINGH 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 GANESHSINGH STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-017-002/48
(JHANKI MAL) 		1745005000NRG24230920230882783 23/09/2023 SHANTI BAI 1745005WL031482 SHANTI BAI 00415 SBIN0005511 615 615 Processed 10/11/2023 309467490 SHANTIBAI STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-017-002/49
(JHANKI MAL) 		1745005000NRG24230920230882784 23/09/2023 YASHODA BAI 1745005WL031482 YASHODA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 YASHODABAI STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-017-002/50
(JHANKI MAL) 		1745005000NRG24230920230882785 23/09/2023 DROPATI BAI 1745005WL031482 DROPATI BAI 00415 SBIN0005511 410 410 Processed 10/11/2023 309467490 DROPATIBAI STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-017-002/50-A
(JHANKI MAL) 		1745005000NRG24230920230882786 23/09/2023 LAKHAN SINGH 1745005WL031482 LAKHAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 LAKHANSINGH STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-017-002/50-A
(JHANKI MAL) 		1745005000NRG24230920230882787 23/09/2023 RAJESHVARI 1745005WL031482 RAJESHVARI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 RAJESHVARI STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-017-002/51-C
(JHANKI MAL) 		1745005000NRG24230920230882788 23/09/2023 BHAGWANI AYAM 1745005WL031482 BHAGWANI AYAM 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 BHAGWANIAYAM STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-017-002/53-A
(JHANKI MAL) 		1745005000NRG24230920230882790 23/09/2023 PRITI PARASTE 1745005WL031482 PRITI PARASTE 00415 SBIN0005511 820 820 Processed 10/11/2023 309467490 PRITIPARASTE INDUSIND BANK(607189)
294 SAMNAPUR MP-45-005-017-002/54
(JHANKI MAL) 		1745005000NRG24230920230882791 23/09/2023 PARVATI BAI 1745005WL031482 PARVATI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 PARVATIBAI STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-017-002/54-C
(JHANKI MAL) 		1745005000NRG24230920230882793 23/09/2023 KAMALVATI PARSTE 1745005WL031482 KAMALVATI PARSTE 00415 SBIN0005511 615 615 Processed 10/11/2023 309467490 KAMALVATIPARSTE STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-017-002/55
(JHANKI MAL) 		1745005000NRG24230920230882795 23/09/2023 NEERAJ SINGH 1745005WL031482 NEERAJ SINGH 00415 SBIN0005511 820 820 Processed 10/11/2023 309467490 NEERAJSINGH STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-017-002/57-A
(JHANKI MAL) 		1745005000NRG24230920230882797 23/09/2023 UMESH KUMAR UIKEY 1745005WL031482 UMESH KUMAR UIKEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 UMESHKUMARUIKEY BANK OF BARODA(606985)
298 SAMNAPUR MP-45-005-017-002/60
(JHANKI MAL) 		1745005000NRG24230920230882798 23/09/2023 JAGATIYA BAI 1745005WL031482 JAGATIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 JAGATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SAMNAPUR MP-45-005-017-002/65
(JHANKI MAL) 		1745005000NRG24230920230882800 23/09/2023 SINDHIYA BAI 1745005WL031482 SINDHIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SINDHIYABAI STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-017-002/66
(JHANKI MAL) 		1745005000NRG24230920230882801 23/09/2023 MAYA BAI 1745005WL031482 MAYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 MAYABAI STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-017-002/69-B
(JHANKI MAL) 		1745005000NRG24230920230882802 23/09/2023 PHULCHAND 1745005WL031482 PHULCHAND 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 PHULCHAND STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-017-002/75
(JHANKI MAL) 		1745005000NRG24230920230882803 23/09/2023 DAYAWATI YADAV 1745005WL031482 DAYAWATI YADAV 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 DAYAWATIYADAV STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-017-002/79-A
(JHANKI MAL) 		1745005000NRG24230920230882804 23/09/2023 LALLI BAI 1745005WL031482 LALLI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 LALLIBAI STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-017-002/9
(JHANKI MAL) 		1745005000NRG24230920230882805 23/09/2023 JUGARI BAI 1745005WL031482 JUGARI BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 309467490 JUGARIBAI STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-017-003/146
(JHANKI MAL) 		1745005000NRG24230920230883214 23/09/2023 GWALIN BAI 1745005WL031503 GWALIN BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 GWALINBAI STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-017-003/164
(JHANKI MAL) 		1745005000NRG24230920230883217 23/09/2023 SHASHI BAI PATTA 1745005WL031503 SHASHI BAI PATTA 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SHASHIBAIPATTA STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-017-003/164
(JHANKI MAL) 		1745005000NRG24230920230883216 23/09/2023 SUDESH KUMAR 1745005WL031503 SUDESH KUMAR 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SUDESHKUMAR STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-017-003/19-A
(JHANKI MAL) 		1745005000NRG24230920230883218 23/09/2023 MANISH MARAI 1745005WL031503 MANISH MARAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 MANISHMARAI STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-017-003/195
(JHANKI MAL) 		1745005000NRG24230920230883219 23/09/2023 SUNDAR SINGH 1745005WL031503 SUNDAR SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SUNDARSINGH STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-017-003/199
(JHANKI MAL) 		1745005000NRG24230920230883220 23/09/2023 SATIYA BAI 1745005WL031503 SATIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 SATIYABAI BANK OF BARODA(606985)
311 SAMNAPUR MP-45-005-017-003/5
(JHANKI MAL) 		1745005000NRG24230920230883222 23/09/2023 BABLI BAI 1745005WL031503 BABLI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 309467490 BABLIBAI STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-035-002/100
(BHAJITOL MAL) 		1745005000NRG24230920230883022 23/09/2023 ITVARIYA BAI 1745005WL031493 ITVARIYA BAI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 ITVARIYABAI STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-035-002/101-A
(BHAJITOL MAL) 		1745005000NRG24230920230883023 23/09/2023 DURGA BAI 1745005WL031493 DURGA BAI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 DURGABAI STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-035-002/149
(BHAJITOL MAL) 		1745005000NRG24230920230883024 23/09/2023 CHAMELI BAI 1745005WL031493 CHAMELI BAI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 CHAMELIBAI STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-035-002/15-A
(BHAJITOL MAL) 		1745005000NRG24230920230883025 23/09/2023 RAMLALI 1745005WL031493 RAMLALI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 RAMLALI STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-035-002/151
(BHAJITOL MAL) 		1745005000NRG24230920230883026 23/09/2023 TULSI BAI 1745005WL031493 TULSI BAI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 TULSIBAI STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-035-002/153
(BHAJITOL MAL) 		1745005000NRG24230920230883027 23/09/2023 DURJAN SINGH 1745005WL031493 DURJAN SINGH 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 DURJANSINGH STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-035-002/164
(BHAJITOL MAL) 		1745005000NRG24230920230883029 23/09/2023 SUSHILA BAI 1745005WL031493 SUSHILA BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 SUSHILABAI STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-035-002/164-A
(BHAJITOL MAL) 		1745005000NRG24230920230883030 23/09/2023 CHAITI BAI 1745005WL031493 CHAITI BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 CHAITIBAI STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-035-002/166
(BHAJITOL MAL) 		1745005000NRG24230920230883031 23/09/2023 SUMANTRI BAI 1745005WL031493 SUMANTRI BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 SUMANTRIBAI STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-035-002/168-A
(BHAJITOL MAL) 		1745005000NRG24230920230883033 23/09/2023 PARSRAM 1745005WL031493 PARSRAM 00415 SBIN0005511 180 180 Processed 10/11/2023 309467490 PARSRAM STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-035-002/169
(BHAJITOL MAL) 		1745005000NRG24230920230883034 23/09/2023 GHURU SINGH 1745005WL031493 GHURU SINGH 00415 SBIN0005511 180 180 Processed 10/11/2023 309467490 GHURUSINGH STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-035-002/171
(BHAJITOL MAL) 		1745005000NRG24230920230883035 23/09/2023 CHOTI BAI 1745005WL031493 CHOTI BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 CHOTIBAI STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-035-002/172
(BHAJITOL MAL) 		1745005000NRG24230920230883036 23/09/2023 RAMKALI 1745005WL031493 RAMKALI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 RAMKALI STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-035-002/173
(BHAJITOL MAL) 		1745005000NRG24230920230883037 23/09/2023 LAMADAS 1745005WL031493 LAMADAS 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 LAMADAS STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-035-002/198
(BHAJITOL MAL) 		1745005000NRG24230920230883038 23/09/2023 CHATRU SINGH 1745005WL031493 CHATRU SINGH 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 CHATRUSINGH STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-035-002/201
(BHAJITOL MAL) 		1745005000NRG24230920230883040 23/09/2023 SARASWATI BAI 1745005WL031493 SARASWATI BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 SARASWATIBAI STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-035-002/214-A
(BHAJITOL MAL) 		1745005000NRG24230920230883041 23/09/2023 RAMU SINGH 1745005WL031493 RAMU SINGH 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 RAMUSINGH STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-035-002/219
(BHAJITOL MAL) 		1745005000NRG24230920230883042 23/09/2023 Tilakram 1745005WL031493 Tilakram 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 Tilakram STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-035-002/26-A
(BHAJITOL MAL) 		1745005000NRG24230920230883043 23/09/2023 GEETA BAI 1745005WL031493 GEETA BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 GEETABAI STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-035-002/43
(BHAJITOL MAL) 		1745005000NRG24230920230883044 23/09/2023 CHAHWATI 1745005WL031493 CHAHWATI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 CHAHWATI STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-035-002/79
(BHAJITOL MAL) 		1745005000NRG24230920230883045 23/09/2023 RAMDULARI 1745005WL031493 RAMDULARI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 RAMDULARI STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-035-002/80
(BHAJITOL MAL) 		1745005000NRG24230920230883046 23/09/2023 AMAR SINGH 1745005WL031493 AMAR SINGH 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 AMARSINGH STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-035-002/89
(BHAJITOL MAL) 		1745005000NRG24230920230883047 23/09/2023 RAMESH 1745005WL031493 RAMESH 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309467490 RAMESH STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-035-003/1
(BHAJITOL MAL) 		1745005000NRG24230920230883048 23/09/2023 SHIVLAL 1745005WL031493 SHIVLAL 00415 SBIN0005511 534 534 Processed 10/11/2023 309467490 SHIVLAL STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-035-003/11
(BHAJITOL MAL) 		1745005000NRG24230920230883049 23/09/2023 BHEERAGA 1745005WL031493 BHEERAGA 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 BHEERAGA UNION BANK OF INDIA(508500)
337 SAMNAPUR MP-45-005-035-003/12
(BHAJITOL MAL) 		1745005000NRG24230920230883050 23/09/2023 RAMOTIN 1745005WL031493 RAMOTIN 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 RAMOTIN STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-035-003/12-A
(BHAJITOL MAL) 		1745005000NRG24230920230883051 23/09/2023 BALIRAM 1745005WL031493 BALIRAM 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 BALIRAM STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-035-003/13
(BHAJITOL MAL) 		1745005000NRG24230920230883052 23/09/2023 DURGAWATI 1745005WL031493 DURGAWATI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 DURGAWATI STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-035-003/16
(BHAJITOL MAL) 		1745005000NRG24230920230883053 23/09/2023 RAMBAI 1745005WL031493 RAMBAI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 RAMBAI STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-035-003/2
(BHAJITOL MAL) 		1745005000NRG24230920230883054 23/09/2023 BAISHAKHU 1745005WL031493 BAISHAKHU 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 BAISHAKHU STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-035-003/2
(BHAJITOL MAL) 		1745005000NRG24230920230883055 23/09/2023 SUHANA BAI 1745005WL031493 SUHANA BAI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 SUHANABAI STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-035-003/4
(BHAJITOL MAL) 		1745005000NRG24230920230883056 23/09/2023 GANGARAM 1745005WL031493 GANGARAM 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 GANGARAM STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-035-003/7
(BHAJITOL MAL) 		1745005000NRG24230920230883057 23/09/2023 SHANTI BAI 1745005WL031493 SHANTI BAI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 SHANTIBAI STATE BANK OF INDIA(508548)
345 SAMNAPUR MP-45-005-035-003/9
(BHAJITOL MAL) 		1745005000NRG24230920230883058 23/09/2023 KALESHVARI 1745005WL031493 KALESHVARI 00415 SBIN0005511 1068 1068 Processed 10/11/2023 309467490 KALESHVARI STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-045-002/193-A
(AJGAR) 		1745005045NRG24220920230880065 23/09/2023 GEETA BAI CHHURE 1745005045WL031418 GEETA BAI CHHURE 00415 SBIN0005511 1225 1225 Processed 10/11/2023 309467490 GEETABAICHHURE STATE BANK OF INDIA(508548)
347 SAMNAPUR MP-45-005-045-002/193-A
(AJGAR) 		1745005045NRG24220920230880064 23/09/2023 NEAN DAS CHHURE 1745005045WL031418 NEAN DAS CHHURE 00415 SBIN0005511 1225 1225 Processed 10/11/2023 309467490 NEANDASCHHURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 293472 293472
348 SAMNAPUR MP-45-005-017-002/42-B
(JHANKI MAL) 		1745005000NRG24230920230882777 23/09/2023 DEEPLATA UIKEY 1745005WL031482 DEEPLATA UIKEY 00415 SBIN0013652 1230 1230 Processed 10/11/2023 309467490 DEEPLATAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1230 1230
349 SAMNAPUR MP-45-005-016-001/11-B
(ANDAI RYT) 		1745005000NRG24230920230883065 23/09/2023 SHYAMACHARAN DHURVE 1745005WL031495 SHYAMACHARAN DHURVE 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309467490 SHYAMACHARANDHURVE STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-016-001/19-A
(ANDAI RYT) 		1745005000NRG24230920230883109 23/09/2023 GANSIYA BAI 1745005WL031497 GANSIYA BAI 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309467490 GANSIYABAI UNION BANK OF INDIA(508500)
351 SAMNAPUR MP-45-005-016-001/226
(ANDAI RYT) 		1745005000NRG24230920230883137 23/09/2023 MAYA VATI 1745005WL031499 MAYA VATI 00468 UBIN0559482 800 800 Processed 10/11/2023 309467490 MAYAVATI UNION BANK OF INDIA(508500)
SubTotal 2800 2800
352 SAMNAPUR MP-45-005-017-001/101
(JHANKI MAL) 		1745005000NRG24230920230882675 23/09/2023 NARMADA PRASAD MARAVI 1745005WL031482 NARMADA PRASAD MARAVI 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309467490 NARMADAPRASADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 SAMNAPUR MP-45-005-017-003/16
(JHANKI MAL) 		1745005000NRG24230920230883215 23/09/2023 GANGAWATI 1745005WL031503 GANGAWATI 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309467490 GANGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
354 SAMNAPUR MP-45-005-003-002/43
(GOURAKANHARI) 		1745005000NRG24230920230882636 23/09/2023 MOHN 1745005WL031481 MOHN 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 309467490 MOHN INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAMNAPUR MP-45-005-003-002/61
(GOURAKANHARI) 		1745005000NRG24230920230882654 23/09/2023 SAMARO BAI 1745005WL031481 SAMARO BAI 00697 BKID0MG1336 400 400 Processed 10/11/2023 309467490 SAMAROBAI STATE BANK OF INDIA(508548)
356 SAMNAPUR MP-45-005-016-001/220
(ANDAI RYT) 		1745005000NRG24230920230883133 23/09/2023 LAL SINGH 1745005WL031499 LAL SINGH 00697 BKID0MG1336 400 400 Processed 10/11/2023 309467490 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
357 SAMNAPUR MP-45-005-003-002/46
(GOURAKANHARI) 		1745005000NRG24230920230882646 23/09/2023 ANOTA 1745005WL031481 ANOTA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309467490 ANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAMNAPUR MP-45-005-016-001/197
(ANDAI RYT) 		1745005000NRG24230920230883115 23/09/2023 KIRSAN KUMAR 1745005WL031497 KIRSAN KUMAR 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467490 KIRSANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-016-001/214
(ANDAI RYT) 		1745005000NRG24230920230883124 23/09/2023 RATN SINGH 1745005WL031497 RATN SINGH 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309467490 RATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SAMNAPUR MP-45-005-016-001/215
(ANDAI RYT) 		1745005000NRG24230920230883125 23/09/2023 SUGARVTEE 1745005WL031497 SUGARVTEE 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309467490 SUGARVTEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 368465 368465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_230923APB_FTO_283717 Bank of Baroda BARB0DINDIN DINDORI 55949
2 SAMNAPUR MP1745005_230923APB_FTO_283717 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3075
3 SAMNAPUR MP1745005_230923APB_FTO_283717 Canara Bank CNRB0004113 DINDORI 3264
4 SAMNAPUR MP1745005_230923APB_FTO_283717 Central Bank Of India CBIN0282795 DAMHERI 615
5 SAMNAPUR MP1745005_230923APB_FTO_283717 State Bank of India SBIN0005511 SAMNAPUR 293472
6 SAMNAPUR MP1745005_230923APB_FTO_283717 State Bank of India SBIN0013652 Bichhiya Ryt 1230
7 SAMNAPUR MP1745005_230923APB_FTO_283717 Union Bank of India UBIN0559482 DINDORI 2800
8 SAMNAPUR MP1745005_230923APB_FTO_283717 India Post Payments Bank IPOS0000001 Dindori 2460
9 SAMNAPUR MP1745005_230923APB_FTO_283717 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2000
10 SAMNAPUR MP1745005_230923APB_FTO_283717 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 3600

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