Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_141023APB_FTO_317672
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-45-005-004-001/143
(DAMITITRAHI) 		1745005004NRG24141020231000045 14/10/2023 MAN SINGH 1745005004WL035351 MAN SINGH 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291333791 MANSINGH BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-004-001/143
(DAMITITRAHI) 		1745005004NRG24141020231000046 14/10/2023 PHOOLWATI 1745005004WL035351 PHOOLWATI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291333791 PHOOLWATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-004-001/179-B
(DAMITITRAHI) 		1745005004NRG24141020231000058 14/10/2023 AMBESHVARI 1745005004WL035351 AMBESHVARI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291333791 AMBESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMNAPUR MP-45-005-004-001/186-A
(DAMITITRAHI) 		1745005004NRG24141020231000061 14/10/2023 GANSHI 1745005004WL035351 GANSHI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291333791 GANSHI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-004-001/61-B
(DAMITITRAHI) 		1745005004NRG24141020231000066 14/10/2023 MALIYA BAI 1745005004WL035351 MALIYA BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291333791 MALIYABAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-009-002/104-C
(GHATA RYT) 		1745005009NRG24131020230997662 14/10/2023 PREMVATI 1745005009WL035262 PREMVATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291333791 PREMVATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-009-002/106-B
(GHATA RYT) 		1745005009NRG24131020230997666 14/10/2023 Mukesh Kumar 1745005009WL035262 Mukesh Kumar 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 291333791 MukeshKumar STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-009-002/142
(GHATA RYT) 		1745005009NRG24131020230997687 14/10/2023 Kamal 1745005009WL035262 Kamal 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291333791 Kamal BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-009-002/29-A
(GHATA RYT) 		1745005009NRG24131020230997700 14/10/2023 Shankri poosam 1745005009WL035262 Shankri poosam 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291333791 Shankripoosam BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-009-002/63
(GHATA RYT) 		1745005009NRG24131020230997716 14/10/2023 mina bai 1745005009WL035262 mina bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291333791 minabai BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-009-002/66-A
(GHATA RYT) 		1745005009NRG24131020230997720 14/10/2023 SHIVCHARAN PUSHAM 1745005009WL035262 SHIVCHARAN PUSHAM 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291333791 SHIVCHARANPUSHAM BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-009-002/74-A
(GHATA RYT) 		1745005009NRG24131020230997723 14/10/2023 Prem Singh 1745005009WL035262 Prem Singh 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 291333791 PremSingh STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-009-002/80-A
(GHATA RYT) 		1745005009NRG24131020230997730 14/10/2023 SAMAR SINGH 1745005009WL035262 SAMAR SINGH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291333791 SAMARSINGH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-009-002/95-D
(GHATA RYT) 		1745005009NRG24131020230997739 14/10/2023 Phoolachand 1745005009WL035262 Phoolachand 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291333791 Phoolachand BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-012-001/120-A
(MOHGAON) 		1745005012NRG24141020231000123 14/10/2023 BALMIK 1745005012WL035358 BALMIK 00045 BARB0DINDIN 1600 1600 Processed 09/11/2023 291333791 BALMIK BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-012-001/124-A
(MOHGAON) 		1745005012NRG24141020231000126 14/10/2023 DAYALAL 1745005012WL035358 DAYALAL 00045 BARB0DINDIN 1600 1600 Processed 09/11/2023 291333791 DAYALAL BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-012-001/148-A
(MOHGAON) 		1745005012NRG24141020231000136 14/10/2023 RADHA BAI 1745005012WL035358 RADHA BAI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291333791 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMNAPUR MP-45-005-012-001/149-B
(MOHGAON) 		1745005012NRG24141020231000139 14/10/2023 AGHNU 1745005012WL035358 AGHNU 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291333791 AGHNU BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-012-001/149-B
(MOHGAON) 		1745005012NRG24141020231000140 14/10/2023 RAMVATI 1745005012WL035358 RAMVATI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291333791 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-012-001/168
(MOHGAON) 		1745005012NRG24141020231000148 14/10/2023 GOVIND 1745005012WL035358 GOVIND 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291333791 GOVIND BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-012-001/173-B
(MOHGAON) 		1745005012NRG24141020231000157 14/10/2023 GOVIND MARKAM 1745005012WL035358 GOVIND MARKAM 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291333791 GOVINDMARKAM BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-012-001/193
(MOHGAON) 		1745005012NRG24141020231000163 14/10/2023 RAMKUMAR 1745005012WL035358 RAMKUMAR 00045 BARB0DINDIN 1400 1400 Processed 10/11/2023 291333791 RAMKUMAR STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-012-001/206
(MOHGAON) 		1745005012NRG24141020231000174 14/10/2023 Kalawati Dhurwey 1745005012WL035358 Kalawati Dhurwey 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291333791 KalawatiDhurwey BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-012-001/214-A
(MOHGAON) 		1745005012NRG24141020231000180 14/10/2023 SUSHILA 1745005012WL035358 SUSHILA 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291333791 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
25 SAMNAPUR MP-45-005-012-001/81
(MOHGAON) 		1745005012NRG24141020231000197 14/10/2023 Budhsingh 1745005012WL035358 Budhsingh 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291333791 Budhsingh BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-012-002/13-B
(MOHGAON) 		1745005012NRG24141020231000217 14/10/2023 PREMKUMARI 1745005012WL035358 PREMKUMARI 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 291333791 PREMKUMARI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-012-002/151
(MOHGAON) 		1745005012NRG24141020231000227 14/10/2023 Bhagwaniya Marpachi 1745005012WL035358 Bhagwaniya Marpachi 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291333791 BhagwaniyaMarpachi BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-016-001/95-C
(ANDAI RYT) 		1745005016NRG24141020231000465 14/10/2023 SUMAN VATI 1745005016WL035363 SUMAN VATI 00045 BARB0DINDIN 221 221 Processed 09/11/2023 291333791 SUMANVATI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-039-002/20-A
(ATARIYA) 		1745005039NRG24131020230997927 14/10/2023 Hema Markam 1745005039WL035275 Hema Markam 00045 BARB0DINDIN 1365 1365 Processed 09/11/2023 291333791 HemaMarkam NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-039-002/86-A
(ATARIYA) 		1745005039NRG24131020230997998 14/10/2023 KRISHNA DEVI 1745005039WL035275 KRISHNA DEVI 00045 BARB0DINDIN 1365 1365 Processed 09/11/2023 291333791 KRISHNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34351 34351
31 SAMNAPUR MP-45-005-004-001/108
(DAMITITRAHI) 		1745005004NRG24141020231000042 14/10/2023 BHUPAT SINGH MRAVEE 1745005004WL035351 BHUPAT SINGH MRAVEE 00415 SBIN0005511 800 800 Processed 09/11/2023 291333791 BHUPATSINGHMRAVEE BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-004-001/133-B
(DAMITITRAHI) 		1745005004NRG24141020231000043 14/10/2023 BHAGT DAS 1745005004WL035351 BHAGT DAS 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 BHAGTDAS STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-004-001/145
(DAMITITRAHI) 		1745005004NRG24141020231000047 14/10/2023 TEEKAM SINGH MRAVEE 1745005004WL035351 TEEKAM SINGH MRAVEE 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 TEEKAMSINGHMRAVEE STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-004-001/145-C
(DAMITITRAHI) 		1745005004NRG24141020231000049 14/10/2023 TEEKAM SINGH 1745005004WL035351 TEEKAM SINGH 00415 SBIN0005511 800 800 Processed 09/11/2023 291333791 TEEKAMSINGH BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-004-001/145-C
(DAMITITRAHI) 		1745005004NRG24141020231000048 14/10/2023 TELAR SINGH 1745005004WL035351 TELAR SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 TELARSINGH STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-004-001/147
(DAMITITRAHI) 		1745005004NRG24141020231000050 14/10/2023 PHUL SINGH 1745005004WL035351 PHUL SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 PHULSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-004-001/147-A
(DAMITITRAHI) 		1745005004NRG24141020231000051 14/10/2023 GULAB SINGH 1745005004WL035351 GULAB SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 GULABSINGH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-004-001/148
(DAMITITRAHI) 		1745005004NRG24141020231000052 14/10/2023 PREM SINGH DHURWEY 1745005004WL035351 PREM SINGH DHURWEY 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 PREMSINGHDHURWEY STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-004-001/15
(DAMITITRAHI) 		1745005004NRG24141020231000053 14/10/2023 DASHRATH 1745005004WL035351 DASHRATH 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 DASHRATH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-004-001/16-B
(DAMITITRAHI) 		1745005004NRG24141020231000054 14/10/2023 DHANIYA BAI 1745005004WL035351 DHANIYA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 DHANIYABAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-004-001/179
(DAMITITRAHI) 		1745005004NRG24141020231000056 14/10/2023 JATTU 1745005004WL035351 JATTU 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 JATTU STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-004-001/179
(DAMITITRAHI) 		1745005004NRG24141020231000055 14/10/2023 JATTU SINGH 1745005004WL035351 JATTU SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 JATTUSINGH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-004-001/181-A
(DAMITITRAHI) 		1745005004NRG24141020231000059 14/10/2023 SANTRAM DHURWEY 1745005004WL035351 SANTRAM DHURWEY 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 SANTRAMDHURWEY STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-004-001/185-A
(DAMITITRAHI) 		1745005004NRG24141020231000060 14/10/2023 AMARVATI 1745005004WL035351 AMARVATI 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 AMARVATI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-004-001/188
(DAMITITRAHI) 		1745005004NRG24141020231000063 14/10/2023 UDAY 1745005004WL035351 UDAY 00415 SBIN0005511 800 800 Processed 09/11/2023 291333791 UDAY BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-004-001/188
(DAMITITRAHI) 		1745005004NRG24141020231000062 14/10/2023 UDAY 1745005004WL035351 UDAY 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 UDAY STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-004-001/236
(DAMITITRAHI) 		1745005004NRG24141020231000064 14/10/2023 DARMIN BAI 1745005004WL035351 DARMIN BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 DARMINBAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-004-001/3
(DAMITITRAHI) 		1745005004NRG24141020231000065 14/10/2023 BHUTIN BAIMARAVEE 1745005004WL035351 BHUTIN BAIMARAVEE 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 BHUTINBAIMARAVEE STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-004-001/62
(DAMITITRAHI) 		1745005004NRG24141020231000067 14/10/2023 PREM SINGH 1745005004WL035351 PREM SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 PREMSINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-009-001/111
(GHATA RYT) 		1745005009NRG24131020230997604 14/10/2023 INDAR SINGH 1745005009WL035254 INDAR SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 INDARSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-009-001/48
(GHATA RYT) 		1745005009NRG24131020230997658 14/10/2023 DEV SINGH DHURWEY 1745005009WL035262 DEV SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 DEVSINGHDHURWEY STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-009-001/48-A
(GHATA RYT) 		1745005009NRG24131020230997659 14/10/2023 DEVENDRA KUMAR MARAVI 1745005009WL035262 DEVENDRA KUMAR MARAVI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 DEVENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-009-002/101-A
(GHATA RYT) 		1745005009NRG24131020230997660 14/10/2023 Krashna Kuma 1745005009WL035262 Krashna Kuma 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 KrashnaKuma STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-009-002/102-A
(GHATA RYT) 		1745005009NRG24131020230997661 14/10/2023 JAY SINGH 1745005009WL035262 JAY SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 JAYSINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-009-002/105
(GHATA RYT) 		1745005009NRG24131020230997663 14/10/2023 PATIYA BAI 1745005009WL035262 PATIYA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 PATIYABAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-009-002/106
(GHATA RYT) 		1745005009NRG24131020230997664 14/10/2023 DEV LAL 1745005009WL035262 DEV LAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 DEVLAL STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-009-002/106-A
(GHATA RYT) 		1745005009NRG24131020230997665 14/10/2023 bhajan lal 1745005009WL035262 bhajan lal 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 bhajanlal STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-009-002/107-a
(GHATA RYT) 		1745005009NRG24131020230997667 14/10/2023 SANJU 1745005009WL035262 SANJU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SANJU STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-009-002/108-a
(GHATA RYT) 		1745005009NRG24131020230997668 14/10/2023 GOMTI 1745005009WL035262 GOMTI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 GOMTI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-009-002/109-B
(GHATA RYT) 		1745005009NRG24131020230997670 14/10/2023 SHIV KUMAR 1745005009WL035262 SHIV KUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SHIVKUMAR STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-009-002/112-a
(GHATA RYT) 		1745005009NRG24131020230997671 14/10/2023 VISHRAM 1745005009WL035262 VISHRAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 VISHRAM STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-009-002/112-B
(GHATA RYT) 		1745005009NRG24131020230997672 14/10/2023 AMARSINGH 1745005009WL035262 AMARSINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 AMARSINGH STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-009-002/112-C
(GHATA RYT) 		1745005009NRG24131020230997673 14/10/2023 RAJ KUMAR 1745005009WL035262 RAJ KUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 RAJKUMAR STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-009-002/120
(GHATA RYT) 		1745005009NRG24131020230997674 14/10/2023 FOOL SINGH 1745005009WL035262 FOOL SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 FOOLSINGH STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-009-002/121
(GHATA RYT) 		1745005009NRG24131020230997675 14/10/2023 SUKHSEN 1745005009WL035262 SUKHSEN 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SUKHSEN STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-009-002/123
(GHATA RYT) 		1745005009NRG24131020230997676 14/10/2023 RAJU 1745005009WL035262 RAJU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 RAJU STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-009-002/125
(GHATA RYT) 		1745005009NRG24131020230997677 14/10/2023 MAHESH 1745005009WL035262 MAHESH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 MAHESH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-009-002/13-A
(GHATA RYT) 		1745005009NRG24131020230997679 14/10/2023 Sarita Maravi 1745005009WL035262 Sarita Maravi 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SaritaMaravi STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-009-002/131
(GHATA RYT) 		1745005009NRG24131020230997680 14/10/2023 USHA 1745005009WL035262 USHA 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 USHA STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-009-002/133
(GHATA RYT) 		1745005009NRG24131020230997681 14/10/2023 PRABHO 1745005009WL035262 PRABHO 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 PRABHO STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-009-002/136
(GHATA RYT) 		1745005009NRG24131020230997682 14/10/2023 OMPRAKASH 1745005009WL035262 OMPRAKASH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 OMPRAKASH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-009-002/138
(GHATA RYT) 		1745005009NRG24131020230997683 14/10/2023 GOMTI BAI 1745005009WL035262 GOMTI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 GOMTIBAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-009-002/14
(GHATA RYT) 		1745005009NRG24131020230997684 14/10/2023 BUDDHU SINGH 1745005009WL035262 BUDDHU SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 BUDDHUSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-009-002/14-A
(GHATA RYT) 		1745005009NRG24131020230997685 14/10/2023 SAMAR SINGH MARAVI 1745005009WL035262 SAMAR SINGH MARAVI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 SAMARSINGHMARAVI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-009-002/140
(GHATA RYT) 		1745005009NRG24131020230997686 14/10/2023 SUSHILA BAI 1745005009WL035262 SUSHILA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 SUSHILABAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-009-002/15-A
(GHATA RYT) 		1745005009NRG24131020230997688 14/10/2023 SHANTI BAI 1745005009WL035262 SHANTI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SHANTIBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-009-002/15-B
(GHATA RYT) 		1745005009NRG24131020230997689 14/10/2023 RAMESH KUMAR 1745005009WL035262 RAMESH KUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 RAMESHKUMAR STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-009-002/16
(GHATA RYT) 		1745005009NRG24131020230997690 14/10/2023 RAM PRASAD 1745005009WL035262 RAM PRASAD 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 RAMPRASAD STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-009-002/17-a
(GHATA RYT) 		1745005009NRG24131020230997691 14/10/2023 JAY SINGH 1745005009WL035262 JAY SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 JAYSINGH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-009-002/18
(GHATA RYT) 		1745005009NRG24131020230997692 14/10/2023 Nresh 1745005009WL035262 Nresh 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 Nresh STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-009-002/2
(GHATA RYT) 		1745005009NRG24131020230997694 14/10/2023 PYARE SINGH 1745005009WL035262 PYARE SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 PYARESINGH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-009-002/229
(GHATA RYT) 		1745005009NRG24131020230997695 14/10/2023 SATPAL SINGHATTI 1745005009WL035262 SATPAL SINGHATTI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SATPALSINGHATTI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-009-002/24
(GHATA RYT) 		1745005009NRG24131020230997696 14/10/2023 SAVNU 1745005009WL035262 SAVNU 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 SAVNU STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-009-002/26
(GHATA RYT) 		1745005009NRG24131020230997697 14/10/2023 JAYMATI 1745005009WL035262 JAYMATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 JAYMATI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-009-002/26-A
(GHATA RYT) 		1745005009NRG24131020230997698 14/10/2023 CHANDRAPRAKASH DHURVE 1745005009WL035262 CHANDRAPRAKASH DHURVE 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 CHANDRAPRAKASHDHURVE STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-009-002/29
(GHATA RYT) 		1745005009NRG24131020230997699 14/10/2023 SUKVARIYA 1745005009WL035262 SUKVARIYA 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 SUKVARIYA STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-009-002/38
(GHATA RYT) 		1745005009NRG24131020230997703 14/10/2023 KALARIN 1745005009WL035262 KALARIN 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 KALARIN STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-009-002/40-A
(GHATA RYT) 		1745005009NRG24131020230997704 14/10/2023 SHANKRI BAI KUSHRAM 1745005009WL035262 SHANKRI BAI KUSHRAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SHANKRIBAIKUSHRAM STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-009-002/48
(GHATA RYT) 		1745005009NRG24131020230997705 14/10/2023 RAM KUMAR 1745005009WL035262 RAM KUMAR 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 RAMKUMAR STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-009-002/5
(GHATA RYT) 		1745005009NRG24131020230997707 14/10/2023 BUDHRAM 1745005009WL035262 BUDHRAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 BUDHRAM STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-009-002/53
(GHATA RYT) 		1745005009NRG24131020230997709 14/10/2023 TEERATH SINGH 1745005009WL035262 TEERATH SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 TEERATHSINGH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-009-002/53-A
(GHATA RYT) 		1745005009NRG24131020230997710 14/10/2023 Binod singh 1745005009WL035262 Binod singh 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291333791 Binodsingh BANK OF BARODA(606985)
93 SAMNAPUR MP-45-005-009-002/56
(GHATA RYT) 		1745005009NRG24131020230997712 14/10/2023 RATAN SINGH 1745005009WL035262 RATAN SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 RATANSINGH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-009-002/57-B
(GHATA RYT) 		1745005009NRG24131020230997713 14/10/2023 TEJU 1745005009WL035262 TEJU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 TEJU STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-009-002/61-a
(GHATA RYT) 		1745005009NRG24131020230997714 14/10/2023 BHAGAT SINGH 1745005009WL035262 BHAGAT SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 BHAGATSINGH STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-009-002/62
(GHATA RYT) 		1745005009NRG24131020230997715 14/10/2023 JAYLAL 1745005009WL035262 JAYLAL 00415 SBIN0005511 1000 1000 Processed 09/11/2023 291333791 JAYLAL BANK OF BARODA(606985)
97 SAMNAPUR MP-45-005-009-002/64-B
(GHATA RYT) 		1745005009NRG24131020230997717 14/10/2023 SHIVRANI 1745005009WL035262 SHIVRANI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 SHIVRANI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-009-002/65
(GHATA RYT) 		1745005009NRG24131020230997718 14/10/2023 SUDDHU SINGH 1745005009WL035262 SUDDHU SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SUDDHUSINGH STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-009-002/76
(GHATA RYT) 		1745005009NRG24131020230997725 14/10/2023 MANGLU 1745005009WL035262 MANGLU 00415 SBIN0005511 1000 1000 Processed 09/11/2023 291333791 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
100 SAMNAPUR MP-45-005-009-002/76-A
(GHATA RYT) 		1745005009NRG24131020230997726 14/10/2023 CHANDAR SINGH 1745005009WL035262 CHANDAR SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 CHANDARSINGH STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-009-002/79
(GHATA RYT) 		1745005009NRG24131020230997728 14/10/2023 AADHARA BAI 1745005009WL035262 AADHARA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 AADHARABAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-009-002/79-B
(GHATA RYT) 		1745005009NRG24131020230997729 14/10/2023 DURGESH 1745005009WL035262 DURGESH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 DURGESH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-009-002/82
(GHATA RYT) 		1745005009NRG24131020230997731 14/10/2023 CHAIN SINGH 1745005009WL035262 CHAIN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 CHAINSINGH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-009-002/84
(GHATA RYT) 		1745005009NRG24131020230997732 14/10/2023 BHAGTU 1745005009WL035262 BHAGTU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 BHAGTU STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-009-002/89-A
(GHATA RYT) 		1745005009NRG24131020230997734 14/10/2023 HARDIK KUMAR DHURWEY 1745005009WL035262 HARDIK KUMAR DHURWEY 00415 SBIN0005511 800 800 Processed 10/11/2023 291333791 HARDIKKUMARDHURWEY STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-009-002/95-a
(GHATA RYT) 		1745005009NRG24131020230997737 14/10/2023 RAMCHANDRA 1745005009WL035262 RAMCHANDRA 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291333791 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
107 SAMNAPUR MP-45-005-009-002/95-C
(GHATA RYT) 		1745005009NRG24131020230997738 14/10/2023 Manvati uikey 1745005009WL035262 Manvati uikey 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 Manvatiuikey STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-009-002/96
(GHATA RYT) 		1745005009NRG24131020230997740 14/10/2023 SAMMELAN 1745005009WL035262 SAMMELAN 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SAMMELAN STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-009-002/98
(GHATA RYT) 		1745005009NRG24131020230997741 14/10/2023 SUKLU 1745005009WL035262 SUKLU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 SUKLU STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-009-002/99
(GHATA RYT) 		1745005009NRG24131020230997742 14/10/2023 RATTI SINGH 1745005009WL035262 RATTI SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291333791 RATTISINGH STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-010-002/169
(JATADONGRI MAL) 		1745005010NRG24131020230998808 14/10/2023 REWATI 1745005010WL035310 REWATI 00415 SBIN0005511 221 221 Processed 09/11/2023 291333791 REWATI UNION BANK OF INDIA(508500)
112 SAMNAPUR MP-45-005-010-002/169-A
(JATADONGRI MAL) 		1745005010NRG24131020230998809 14/10/2023 NEEL KAMAL 1745005010WL035310 NEEL KAMAL 00415 SBIN0005511 221 221 Processed 10/11/2023 291333791 NEELKAMAL STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-012-001/110-B
(MOHGAON) 		1745005012NRG24141020231000113 14/10/2023 Ansuiya Dhurwey 1745005012WL035358 Ansuiya Dhurwey 00415 SBIN0005511 1400 1400 Processed 09/11/2023 291333791 AnsuiyaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAMNAPUR MP-45-005-012-001/116
(MOHGAON) 		1745005012NRG24141020231000117 14/10/2023 NANVATI 1745005012WL035358 NANVATI 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 NANVATI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-012-001/117-A
(MOHGAON) 		1745005012NRG24141020231000118 14/10/2023 SONKALI 1745005012WL035358 SONKALI 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 SONKALI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-012-001/142-A
(MOHGAON) 		1745005012NRG24141020231000129 14/10/2023 BHUNESHWARI 1745005012WL035358 BHUNESHWARI 00415 SBIN0005511 1600 1600 Processed 10/11/2023 291333791 BHUNESHWARI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-012-001/147-A
(MOHGAON) 		1745005012NRG24141020231000133 14/10/2023 KISHNU NANDA 1745005012WL035358 KISHNU NANDA 00415 SBIN0005511 1400 1400 Processed 09/11/2023 291333791 KISHNUNANDA NARMADA JHABUA GRAMIN BANK(508515)
118 SAMNAPUR MP-45-005-012-001/167-A
(MOHGAON) 		1745005012NRG24141020231000143 14/10/2023 GOPAL SINGH 1745005012WL035358 GOPAL SINGH 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 GOPALSINGH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-012-001/170
(MOHGAON) 		1745005012NRG24141020231000152 14/10/2023 VIJAY 1745005012WL035358 VIJAY 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 VIJAY STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-012-001/170-A
(MOHGAON) 		1745005012NRG24141020231000153 14/10/2023 SUMAN Bai UIkey 1745005012WL035358 SUMAN Bai UIkey 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 SUMANBaiUIkey STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-012-001/171
(MOHGAON) 		1745005012NRG24141020231000154 14/10/2023 SOMWATI 1745005012WL035358 SOMWATI 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 SOMWATI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-012-001/173-A
(MOHGAON) 		1745005012NRG24141020231000156 14/10/2023 RAMBAI MARKAM 1745005012WL035358 RAMBAI MARKAM 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 RAMBAIMARKAM STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-012-001/192
(MOHGAON) 		1745005012NRG24141020231000161 14/10/2023 HOPSINGH 1745005012WL035358 HOPSINGH 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 HOPSINGH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-012-001/204
(MOHGAON) 		1745005012NRG24141020231000169 14/10/2023 DALPAT 1745005012WL035358 DALPAT 00415 SBIN0005511 1400 1400 Processed 09/11/2023 291333791 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
125 SAMNAPUR MP-45-005-012-001/213
(MOHGAON) 		1745005012NRG24141020231000175 14/10/2023 DEVSINGH 1745005012WL035358 DEVSINGH 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 DEVSINGH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-012-001/214-B
(MOHGAON) 		1745005012NRG24141020231000181 14/10/2023 KIRAN 1745005012WL035358 KIRAN 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 KIRAN STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-012-001/247
(MOHGAON) 		1745005012NRG24141020231000185 14/10/2023 BRAHASHPATIYA 1745005012WL035358 BRAHASHPATIYA 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 BRAHASHPATIYA STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-012-001/34
(MOHGAON) 		1745005012NRG24141020231000186 14/10/2023 MUKESH 1745005012WL035358 MUKESH 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 MUKESH STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-012-001/34-A
(MOHGAON) 		1745005012NRG24141020231000187 14/10/2023 Dinesh Kumar Markam 1745005012WL035358 Dinesh Kumar Markam 00415 SBIN0005511 1400 1400 Processed 09/11/2023 291333791 DineshKumarMarkam BANK OF BARODA(606985)
130 SAMNAPUR MP-45-005-012-001/45-A
(MOHGAON) 		1745005012NRG24141020231000189 14/10/2023 PREETI BAI MASRAM 1745005012WL035358 PREETI BAI MASRAM 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291333791 PREETIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAMNAPUR MP-45-005-012-001/46-A
(MOHGAON) 		1745005012NRG24141020231000190 14/10/2023 MOHAN SINGH 1745005012WL035358 MOHAN SINGH 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 MOHANSINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-012-001/47-A
(MOHGAON) 		1745005012NRG24141020231000191 14/10/2023 DURGAVATI DHURWEY 1745005012WL035358 DURGAVATI DHURWEY 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 DURGAVATIDHURWEY STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-012-001/79
(MOHGAON) 		1745005012NRG24141020231000195 14/10/2023 JOTSINGH 1745005012WL035358 JOTSINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 JOTSINGH STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-012-002/105-A
(MOHGAON) 		1745005012NRG24141020231000205 14/10/2023 MANGLI BAI SAIYAM 1745005012WL035358 MANGLI BAI SAIYAM 00415 SBIN0005511 1400 1400 Processed 09/11/2023 291333791 MANGLIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
135 SAMNAPUR MP-45-005-012-002/106-A
(MOHGAON) 		1745005012NRG24141020231000206 14/10/2023 SHANTI BAI 1745005012WL035358 SHANTI BAI 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 SHANTIBAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-012-002/11
(MOHGAON) 		1745005012NRG24141020231000207 14/10/2023 MUNNA SINGH 1745005012WL035358 MUNNA SINGH 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 MUNNASINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-012-002/124-B
(MOHGAON) 		1745005012NRG24141020231000213 14/10/2023 SUKHIYA 1745005012WL035358 SUKHIYA 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 SUKHIYA STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-012-002/132
(MOHGAON) 		1745005012NRG24141020231000218 14/10/2023 GANGA SINGH 1745005012WL035358 GANGA SINGH 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 GANGASINGH STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-012-002/132-A
(MOHGAON) 		1745005012NRG24141020231000219 14/10/2023 MUKESH SINGH SAIYAM 1745005012WL035358 MUKESH SINGH SAIYAM 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 MUKESHSINGHSAIYAM STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-012-002/132-B
(MOHGAON) 		1745005012NRG24141020231000220 14/10/2023 MANOJ KUMAR SAIYAM 1745005012WL035358 MANOJ KUMAR SAIYAM 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 MANOJKUMARSAIYAM STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-012-002/14
(MOHGAON) 		1745005012NRG24141020231000224 14/10/2023 GANPAT 1745005012WL035358 GANPAT 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 GANPAT STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-012-002/154-A
(MOHGAON) 		1745005012NRG24141020231000231 14/10/2023 IMALA BAI DHURWEY 1745005012WL035358 IMALA BAI DHURWEY 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 IMALABAIDHURWEY STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-012-002/224-B
(MOHGAON) 		1745005012NRG24141020231000236 14/10/2023 SEEHARAM 1745005012WL035358 SEEHARAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 SEEHARAM STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-012-002/32
(MOHGAON) 		1745005012NRG24141020231000245 14/10/2023 SOHAN SINGH DHURWEY 1745005012WL035358 SOHAN SINGH DHURWEY 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291333791 SOHANSINGHDHURWEY STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-012-002/66
(MOHGAON) 		1745005012NRG24141020231000255 14/10/2023 SAGNI BAI 1745005012WL035358 SAGNI BAI 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 SAGNIBAI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-012-002/75-C
(MOHGAON) 		1745005012NRG24141020231000256 14/10/2023 LAXMI BAI MARPACHI 1745005012WL035358 LAXMI BAI MARPACHI 00415 SBIN0005511 1400 1400 Processed 09/11/2023 291333791 LAXMIBAIMARPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAMNAPUR MP-45-005-012-002/76
(MOHGAON) 		1745005012NRG24141020231000257 14/10/2023 NARBAD SINGH MARPACHI 1745005012WL035358 NARBAD SINGH MARPACHI 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 NARBADSINGHMARPACHI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-012-002/90
(MOHGAON) 		1745005012NRG24141020231000258 14/10/2023 CHETRAM 1745005012WL035358 CHETRAM 00415 SBIN0005511 1400 1400 Processed 10/11/2023 291333791 CHETRAM STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-012-002/97
(MOHGAON) 		1745005012NRG24141020231000262 14/10/2023 BHAGAT SINGH 1745005012WL035358 BHAGAT SINGH 00415 SBIN0005511 1400 1400 Processed 09/11/2023 291333791 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-016-001/48-A
(ANDAI RYT) 		1745005016NRG24141020231000466 14/10/2023 DROPTI BAI UIKEY 1745005016WL035364 DROPTI BAI UIKEY 00415 SBIN0005511 150 150 Processed 10/11/2023 291333791 DROPTIBAIUIKEY STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-017-001/23-A
(JHANKI MAL) 		1745005017NRG24141020231000657 14/10/2023 CHAMELIBAI 1745005017WL035368 CHAMELIBAI 00415 SBIN0005511 3315 3315 Processed 10/11/2023 291333791 CHAMELIBAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-017-001/29
(JHANKI MAL) 		1745005017NRG24141020231000658 14/10/2023 LAXMI DAS 1745005017WL035368 LAXMI DAS 00415 SBIN0005511 3315 3315 Processed 10/11/2023 291333791 LAXMIDAS STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-017-002/17
(JHANKI MAL) 		1745005017NRG24141020231000659 14/10/2023 LAKHAN SINGH 1745005017WL035368 LAKHAN SINGH 00415 SBIN0005511 3315 3315 Processed 10/11/2023 291333791 LAKHANSINGH STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-017-002/17
(JHANKI MAL) 		1745005017NRG24141020231000660 14/10/2023 OMVATI 1745005017WL035368 OMVATI 00415 SBIN0005511 3315 3315 Processed 10/11/2023 291333791 OMVATI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-036-001/6-A
(LADWANI) 		1745005036NRG24141020230999862 14/10/2023 SUSHEEL DAS 1745005036WL035330 SUSHEEL DAS 00415 SBIN0005511 3264 3264 Processed 10/11/2023 291333791 SUSHEELDAS STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-039-001/6
(ATARIYA) 		1745005039NRG24131020230997906 14/10/2023 jagdish 1745005039WL035275 jagdish 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 jagdish STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-039-002/107-A
(ATARIYA) 		1745005039NRG24131020230997907 14/10/2023 AVINASH 1745005039WL035275 AVINASH 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 AVINASH STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-039-002/109
(ATARIYA) 		1745005039NRG24131020230997908 14/10/2023 Avadhesha Kumar 1745005039WL035275 Avadhesha Kumar 00415 SBIN0005511 1560 1560 Processed 10/11/2023 291333791 AvadheshaKumar STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-039-002/109-A
(ATARIYA) 		1745005039NRG24131020230997909 14/10/2023 URMILA 1745005039WL035275 URMILA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 URMILA STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-039-002/109-B
(ATARIYA) 		1745005039NRG24131020230997910 14/10/2023 RAVI KUMAR 1745005039WL035275 RAVI KUMAR 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 RAVIKUMAR STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-039-002/111-A
(ATARIYA) 		1745005039NRG24131020230997911 14/10/2023 GEETA 1745005039WL035275 GEETA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 GEETA STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-039-002/115
(ATARIYA) 		1745005039NRG24131020230997912 14/10/2023 KUVAR SINGH 1745005039WL035275 KUVAR SINGH 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 KUVARSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-039-002/116-A
(ATARIYA) 		1745005039NRG24131020230997913 14/10/2023 BAIJANTI 1745005039WL035275 BAIJANTI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 BAIJANTI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-039-002/117
(ATARIYA) 		1745005039NRG24131020230997914 14/10/2023 SUNIL 1745005039WL035275 SUNIL 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SUNIL STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-039-002/118
(ATARIYA) 		1745005039NRG24131020230997915 14/10/2023 RAJARAM 1745005039WL035275 RAJARAM 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 RAJARAM STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-039-002/120
(ATARIYA) 		1745005039NRG24131020230997916 14/10/2023 shivari 1745005039WL035275 shivari 00415 SBIN0005511 195 195 Processed 10/11/2023 291333791 shivari STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-039-002/122-A
(ATARIYA) 		1745005039NRG24131020230997917 14/10/2023 BHAGVANIYA 1745005039WL035275 BHAGVANIYA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 BHAGVANIYA STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-039-002/15-D
(ATARIYA) 		1745005039NRG24131020230997919 14/10/2023 RATAN 1745005039WL035275 RATAN 00415 SBIN0005511 1365 1365 Processed 09/11/2023 291333791 RATAN PUNJAB NATIONAL BANK(508568)
169 SAMNAPUR MP-45-005-039-002/17
(ATARIYA) 		1745005039NRG24131020230997920 14/10/2023 SUGRVTI 1745005039WL035275 SUGRVTI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SUGRVTI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-039-002/18
(ATARIYA) 		1745005039NRG24131020230997921 14/10/2023 LALIBAI 1745005039WL035275 LALIBAI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 LALIBAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-039-002/19
(ATARIYA) 		1745005039NRG24131020230997922 14/10/2023 KARUNABAI 1745005039WL035275 KARUNABAI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 KARUNABAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-039-002/19-b
(ATARIYA) 		1745005039NRG24131020230997923 14/10/2023 INDRAKALI 1745005039WL035275 INDRAKALI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 INDRAKALI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-039-002/19-C
(ATARIYA) 		1745005039NRG24131020230997924 14/10/2023 Manish 1745005039WL035275 Manish 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 Manish STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-039-002/2
(ATARIYA) 		1745005039NRG24131020230997925 14/10/2023 LALITA 1745005039WL035275 LALITA 00415 SBIN0005511 1365 1365 Processed 09/11/2023 291333791 LALITA CENTRAL BANK OF INDIA(607115)
175 SAMNAPUR MP-45-005-039-002/20
(ATARIYA) 		1745005039NRG24131020230997926 14/10/2023 NISHA 1745005039WL035275 NISHA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 NISHA STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-039-002/25-A
(ATARIYA) 		1745005039NRG24131020230997928 14/10/2023 HARI PRASAD 1745005039WL035275 HARI PRASAD 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 HARIPRASAD STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-039-002/25-B
(ATARIYA) 		1745005039NRG24131020230997929 14/10/2023 GOLAM 1745005039WL035275 GOLAM 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 GOLAM STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-039-002/25-B
(ATARIYA) 		1745005039NRG24131020230997930 14/10/2023 SARSVATI 1745005039WL035275 SARSVATI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SARSVATI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-039-002/25-C
(ATARIYA) 		1745005039NRG24131020230997931 14/10/2023 CHHOTE LAL TEKAM 1745005039WL035275 CHHOTE LAL TEKAM 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 CHHOTELALTEKAM STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-039-002/26
(ATARIYA) 		1745005039NRG24131020230997932 14/10/2023 SAYAMABAI 1745005039WL035275 SAYAMABAI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SAYAMABAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-039-002/27
(ATARIYA) 		1745005039NRG24131020230997933 14/10/2023 rajendra 1745005039WL035275 rajendra 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 rajendra STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-039-002/28
(ATARIYA) 		1745005039NRG24131020230997934 14/10/2023 ramesh 1745005039WL035275 ramesh 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 ramesh STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-039-002/33-A
(ATARIYA) 		1745005039NRG24131020230997936 14/10/2023 KAMAL KISHOR 1745005039WL035275 KAMAL KISHOR 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 KAMALKISHOR STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-039-002/33-A
(ATARIYA) 		1745005039NRG24131020230997935 14/10/2023 KAMAL KISHOR 1745005039WL035275 KAMAL KISHOR 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 KAMALKISHOR STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-039-002/38
(ATARIYA) 		1745005039NRG24131020230997937 14/10/2023 mahesh 1745005039WL035275 mahesh 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 mahesh STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-039-002/38
(ATARIYA) 		1745005039NRG24131020230997938 14/10/2023 RAJNIBAI 1745005039WL035275 RAJNIBAI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 RAJNIBAI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-039-002/39
(ATARIYA) 		1745005039NRG24131020230997939 14/10/2023 BHAGVATSINGH 1745005039WL035275 BHAGVATSINGH 00415 SBIN0005511 195 195 Processed 10/11/2023 291333791 BHAGVATSINGH STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-039-002/40-A
(ATARIYA) 		1745005039NRG24131020230997941 14/10/2023 RAMMILAN 1745005039WL035275 RAMMILAN 00415 SBIN0005511 1365 1365 Processed 09/11/2023 291333791 RAMMILAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 SAMNAPUR MP-45-005-039-002/40-A
(ATARIYA) 		1745005039NRG24131020230997942 14/10/2023 SIVKUMARI 1745005039WL035275 SIVKUMARI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SIVKUMARI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-039-002/41
(ATARIYA) 		1745005039NRG24131020230997943 14/10/2023 lacchu 1745005039WL035275 lacchu 00415 SBIN0005511 195 195 Processed 10/11/2023 291333791 lacchu STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-039-002/42
(ATARIYA) 		1745005039NRG24131020230997944 14/10/2023 BUDDANBAI 1745005039WL035275 BUDDANBAI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 BUDDANBAI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-039-002/43
(ATARIYA) 		1745005039NRG24131020230997945 14/10/2023 GANGELAL 1745005039WL035275 GANGELAL 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 GANGELAL STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-039-002/43
(ATARIYA) 		1745005039NRG24131020230997946 14/10/2023 RAMPIYARI 1745005039WL035275 RAMPIYARI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 RAMPIYARI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-039-002/48-A
(ATARIYA) 		1745005039NRG24131020230997948 14/10/2023 SANJU BAI 1745005039WL035275 SANJU BAI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SANJUBAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-039-002/48-A
(ATARIYA) 		1745005039NRG24131020230997947 14/10/2023 SHER SINGH 1745005039WL035275 SHER SINGH 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SHERSINGH STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-039-002/50-a
(ATARIYA) 		1745005039NRG24131020230997950 14/10/2023 ANUSUIYA BAI 1745005039WL035275 ANUSUIYA BAI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 ANUSUIYABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-039-002/50-a
(ATARIYA) 		1745005039NRG24131020230997949 14/10/2023 SUKHSEN 1745005039WL035275 SUKHSEN 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SUKHSEN STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-039-002/51
(ATARIYA) 		1745005039NRG24131020230997952 14/10/2023 Nilu 1745005039WL035275 Nilu 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 Nilu STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-039-002/52
(ATARIYA) 		1745005039NRG24131020230997953 14/10/2023 VIDHABAI 1745005039WL035275 VIDHABAI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 VIDHABAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-039-002/52-A
(ATARIYA) 		1745005039NRG24131020230997954 14/10/2023 KAILASH 1745005039WL035275 KAILASH 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 KAILASH STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-039-002/53-A
(ATARIYA) 		1745005039NRG24131020230997955 14/10/2023 PURANI 1745005039WL035275 PURANI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 PURANI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-039-002/53-A
(ATARIYA) 		1745005039NRG24131020230997956 14/10/2023 SANJAY 1745005039WL035275 SANJAY 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SANJAY STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-039-002/53-B
(ATARIYA) 		1745005039NRG24131020230997957 14/10/2023 AYUSHI 1745005039WL035275 AYUSHI 00415 SBIN0005511 585 585 Processed 10/11/2023 291333791 AYUSHI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-039-002/54
(ATARIYA) 		1745005039NRG24131020230997958 14/10/2023 SUDMA 1745005039WL035275 SUDMA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SUDMA STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-039-002/57
(ATARIYA) 		1745005039NRG24131020230997959 14/10/2023 RAMVATI 1745005039WL035275 RAMVATI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 RAMVATI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-039-002/57-A
(ATARIYA) 		1745005039NRG24131020230997960 14/10/2023 SILOCHANA 1745005039WL035275 SILOCHANA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SILOCHANA STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-039-002/58
(ATARIYA) 		1745005039NRG24131020230997961 14/10/2023 MANVATI 1745005039WL035275 MANVATI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 MANVATI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-039-002/58-A
(ATARIYA) 		1745005039NRG24131020230997962 14/10/2023 YASHODA 1745005039WL035275 YASHODA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 YASHODA STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-039-002/61
(ATARIYA) 		1745005039NRG24131020230997963 14/10/2023 ANUSUIYA 1745005039WL035275 ANUSUIYA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 ANUSUIYA STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-039-002/61-A
(ATARIYA) 		1745005039NRG24131020230997964 14/10/2023 OMKAR 1745005039WL035275 OMKAR 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 OMKAR STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-039-002/62
(ATARIYA) 		1745005039NRG24131020230997965 14/10/2023 JITENDR 1745005039WL035275 JITENDR 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 JITENDR STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-039-002/62-A
(ATARIYA) 		1745005039NRG24131020230997967 14/10/2023 YASHVANT 1745005039WL035275 YASHVANT 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 YASHVANT STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-039-002/62-A
(ATARIYA) 		1745005039NRG24131020230997966 14/10/2023 YASHVANT 1745005039WL035275 YASHVANT 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 YASHVANT STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-039-002/62-B
(ATARIYA) 		1745005039NRG24131020230997968 14/10/2023 BASANT 1745005039WL035275 BASANT 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 BASANT STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-039-002/63
(ATARIYA) 		1745005039NRG24131020230997969 14/10/2023 darogasingh 1745005039WL035275 darogasingh 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 darogasingh STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-039-002/63-A
(ATARIYA) 		1745005039NRG24131020230997970 14/10/2023 HAREESH KUMAR 1745005039WL035275 HAREESH KUMAR 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 HAREESHKUMAR STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-039-002/64
(ATARIYA) 		1745005039NRG24131020230997971 14/10/2023 BHAGAT SINGH 1745005039WL035275 BHAGAT SINGH 00415 SBIN0005511 1365 1365 Processed 09/11/2023 291333791 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 SAMNAPUR MP-45-005-039-002/64
(ATARIYA) 		1745005039NRG24131020230997972 14/10/2023 rajkumari 1745005039WL035275 rajkumari 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 rajkumari STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-039-002/65-A
(ATARIYA) 		1745005039NRG24131020230997973 14/10/2023 LATA 1745005039WL035275 LATA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 LATA STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-039-002/65-A
(ATARIYA) 		1745005039NRG24131020230997974 14/10/2023 MAMTA 1745005039WL035275 MAMTA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 MAMTA STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-039-002/65-B
(ATARIYA) 		1745005039NRG24131020230997975 14/10/2023 HASINA SAYAM 1745005039WL035275 HASINA SAYAM 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 HASINASAYAM STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-039-002/66-A
(ATARIYA) 		1745005039NRG24131020230997977 14/10/2023 PRIYANSHU 1745005039WL035275 PRIYANSHU 00415 SBIN0005511 195 195 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SAMNAPUR MP-45-005-039-002/66-A
(ATARIYA) 		1745005039NRG24131020230997976 14/10/2023 RUKMANI 1745005039WL035275 RUKMANI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 RUKMANI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-039-002/66-B
(ATARIYA) 		1745005039NRG24131020230997978 14/10/2023 Pankaj Kumar 1745005039WL035275 Pankaj Kumar 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 PankajKumar STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-039-002/66-B
(ATARIYA) 		1745005039NRG24131020230997979 14/10/2023 URMILA 1745005039WL035275 URMILA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 URMILA STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-039-002/67
(ATARIYA) 		1745005039NRG24131020230997980 14/10/2023 NADKUMAR 1745005039WL035275 NADKUMAR 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 NADKUMAR STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-039-002/67-A
(ATARIYA) 		1745005039NRG24131020230997981 14/10/2023 MANISH KUMAR 1745005039WL035275 MANISH KUMAR 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 MANISHKUMAR STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-039-002/67-C
(ATARIYA) 		1745005039NRG24131020230997982 14/10/2023 NIRAJ 1745005039WL035275 NIRAJ 00415 SBIN0005511 1365 1365 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SAMNAPUR MP-45-005-039-002/69
(ATARIYA) 		1745005039NRG24131020230997983 14/10/2023 DOMAN SAIYAM 1745005039WL035275 DOMAN SAIYAM 00415 SBIN0005511 1365 1365 Processed 09/11/2023 291333791 DOMANSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAMNAPUR MP-45-005-039-002/72
(ATARIYA) 		1745005039NRG24131020230997984 14/10/2023 VIPIN 1745005039WL035275 VIPIN 00415 SBIN0005511 1365 1365 Processed 09/11/2023 291333791 VIPIN BANK OF BARODA(606985)
231 SAMNAPUR MP-45-005-039-002/72-B
(ATARIYA) 		1745005039NRG24131020230997985 14/10/2023 NIKHIL 1745005039WL035275 NIKHIL 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 NIKHIL STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-039-002/73
(ATARIYA) 		1745005039NRG24131020230997986 14/10/2023 mangali bai 1745005039WL035275 mangali bai 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 mangalibai STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-039-002/74-A
(ATARIYA) 		1745005039NRG24131020230997987 14/10/2023 KIRTI UDDEY 1745005039WL035275 KIRTI UDDEY 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 KIRTIUDDEY STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-039-002/80-A
(ATARIYA) 		1745005039NRG24131020230997988 14/10/2023 RAJESHWARI 1745005039WL035275 RAJESHWARI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 RAJESHWARI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-039-002/81
(ATARIYA) 		1745005039NRG24131020230997989 14/10/2023 BHAGVATI BAI 1745005039WL035275 BHAGVATI BAI 00415 SBIN0005511 195 195 Processed 10/11/2023 291333791 BHAGVATIBAI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-039-002/81-B
(ATARIYA) 		1745005039NRG24131020230997991 14/10/2023 USHA SYAM 1745005039WL035275 USHA SYAM 00415 SBIN0005511 195 195 Processed 10/11/2023 291333791 USHASYAM STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-039-002/84
(ATARIYA) 		1745005039NRG24131020230997992 14/10/2023 YSHODA 1745005039WL035275 YSHODA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 YSHODA STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-039-002/84-A
(ATARIYA) 		1745005039NRG24131020230997994 14/10/2023 BALRAM 1745005039WL035275 BALRAM 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 BALRAM STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-039-002/84-A
(ATARIYA) 		1745005039NRG24131020230997993 14/10/2023 BALRAM 1745005039WL035275 BALRAM 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 BALRAM STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-039-002/84-B
(ATARIYA) 		1745005039NRG24131020230997995 14/10/2023 DEVENDRA KUMAR 1745005039WL035275 DEVENDRA KUMAR 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-039-002/84-B
(ATARIYA) 		1745005039NRG24131020230997996 14/10/2023 MITHLESH 1745005039WL035275 MITHLESH 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 MITHLESH STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-039-002/84-C
(ATARIYA) 		1745005039NRG24131020230997997 14/10/2023 NAGENDRA 1745005039WL035275 NAGENDRA 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 NAGENDRA STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-039-002/93
(ATARIYA) 		1745005039NRG24131020230997999 14/10/2023 lila 1745005039WL035275 lila 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 lila STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-039-002/94-A
(ATARIYA) 		1745005039NRG24131020230998000 14/10/2023 SULA BAI 1745005039WL035275 SULA BAI 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 SULABAI STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-039-002/98-A
(ATARIYA) 		1745005039NRG24131020230998001 14/10/2023 Arun Kumar Tekam 1745005039WL035275 Arun Kumar Tekam 00415 SBIN0005511 1365 1365 Processed 10/11/2023 291333791 ArunKumarTekam STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-040-002/114-B
(PIPARIYA) 		1745005040NRG24131020230997905 14/10/2023 SAHDEV 1745005040WL035274 SAHDEV 00415 SBIN0005511 204 204 Processed 10/11/2023 291333791 SAHDEV STATE BANK OF INDIA(508548)
SubTotal 266765 266765
247 SAMNAPUR MP-45-005-012-001/149-C
(MOHGAON) 		1745005012NRG24141020231000142 14/10/2023 RUKMANI 1745005012WL035358 RUKMANI 00415 SBIN0013645 1400 1400 Processed 09/11/2023 291333791 RUKMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
248 SAMNAPUR MP-45-005-039-002/39-B
(ATARIYA) 		1745005039NRG24131020230997940 14/10/2023 LAXMI BAI 1745005039WL035275 LAXMI BAI 00415 SBIN0030452 1365 1365 Processed 10/11/2023 291333791 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
249 SAMNAPUR MP-45-005-012-001/202-B
(MOHGAON) 		1745005012NRG24141020231000167 14/10/2023 Ashok Kumar 1745005012WL035358 Ashok Kumar 00468 UBIN0542628 1400 1400 Processed 09/11/2023 291333791 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
250 SAMNAPUR MP-45-005-004-001/133-B
(DAMITITRAHI) 		1745005004NRG24141020231000044 14/10/2023 SADHNA BAI 1745005004WL035351 SADHNA BAI 00468 UBIN0559482 800 800 Processed 09/11/2023 291333791 SADHNABAI UNION BANK OF INDIA(508500)
251 SAMNAPUR MP-45-005-009-002/48-A
(GHATA RYT) 		1745005009NRG24131020230997706 14/10/2023 SATISH DHURWEY 1745005009WL035262 SATISH DHURWEY 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291333791 SATISHDHURWEY UNION BANK OF INDIA(508500)
252 SAMNAPUR MP-45-005-039-002/129-B
(ATARIYA) 		1745005039NRG24131020230997918 14/10/2023 Satish kumar paraste 1745005039WL035275 Satish kumar paraste 00468 UBIN0559482 1365 1365 Processed 10/11/2023 291333791 Satishkumarparaste STATE BANK OF INDIA(508548)
SubTotal 3165 3165
253 SAMNAPUR MP-45-005-004-001/179-A
(DAMITITRAHI) 		1745005004NRG24141020231000057 14/10/2023 JOGI SINGH 1745005004WL035351 JOGI SINGH 00691 IPOS0000001 800 800 Processed 09/11/2023 291333791 JOGISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
254 SAMNAPUR MP-45-005-009-002/108-C
(GHATA RYT) 		1745005009NRG24131020230997669 14/10/2023 DINESH DHURWEY 1745005009WL035262 DINESH DHURWEY 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291333791 DINESHDHURWEY STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-009-002/129-A
(GHATA RYT) 		1745005009NRG24131020230997678 14/10/2023 SURENDRA MARAVI 1745005009WL035262 SURENDRA MARAVI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291333791 SURENDRAMARAVI INDIAN BANK(607105)
256 SAMNAPUR MP-45-005-009-002/19
(GHATA RYT) 		1745005009NRG24131020230997693 14/10/2023 SHIV LAL 1745005009WL035262 SHIV LAL 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291333791 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
257 SAMNAPUR MP-45-005-009-002/32
(GHATA RYT) 		1745005009NRG24131020230997701 14/10/2023 LEELA BAI PUSHAM 1745005009WL035262 LEELA BAI PUSHAM 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291333791 LEELABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
258 SAMNAPUR MP-45-005-009-002/34
(GHATA RYT) 		1745005009NRG24131020230997702 14/10/2023 AHRU SINGH SHAIYAM 1745005009WL035262 AHRU SINGH SHAIYAM 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291333791 AHRUSINGHSHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
259 SAMNAPUR MP-45-005-009-002/50
(GHATA RYT) 		1745005009NRG24131020230997708 14/10/2023 MAHARSINGH 1745005009WL035262 MAHARSINGH 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 SAMNAPUR MP-45-005-009-002/66
(GHATA RYT) 		1745005009NRG24131020230997719 14/10/2023 SAMARU SINGH PUSHAM 1745005009WL035262 SAMARU SINGH PUSHAM 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291333791 SAMARUSINGHPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
261 SAMNAPUR MP-45-005-009-002/67-a
(GHATA RYT) 		1745005009NRG24131020230997721 14/10/2023 AMAR SINGH 1745005009WL035262 AMAR SINGH 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291333791 AMARSINGH STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-009-002/70
(GHATA RYT) 		1745005009NRG24131020230997722 14/10/2023 BUDDHI BAI PUSHAM 1745005009WL035262 BUDDHI BAI PUSHAM 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291333791 BUDDHIBAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-009-002/75
(GHATA RYT) 		1745005009NRG24131020230997724 14/10/2023 BUDDHU SINGH DHOOMKETI 1745005009WL035262 BUDDHU SINGH DHOOMKETI 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 BUDDHUSINGHDHOOMKETI NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-010-002/165
(JATADONGRI MAL) 		1745005010NRG24131020230998806 14/10/2023 kaushal bai 1745005010WL035310 kaushal bai 00697 BKID0MG1336 221 221 Processed 10/11/2023 291333791 kaushalbai STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-010-002/165
(JATADONGRI MAL) 		1745005010NRG24131020230998805 14/10/2023 suresh kumar 1745005010WL035310 suresh kumar 00697 BKID0MG1336 221 221 Processed 10/11/2023 291333791 sureshkumar STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-010-002/169
(JATADONGRI MAL) 		1745005010NRG24131020230998807 14/10/2023 sukden Singh 1745005010WL035310 sukden Singh 00697 BKID0MG1336 221 221 Processed 10/11/2023 291333791 sukdenSingh STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-012-001/10
(MOHGAON) 		1745005012NRG24141020231000110 14/10/2023 DHARAM SINGH 1745005012WL035358 DHARAM SINGH 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-012-001/109
(MOHGAON) 		1745005012NRG24141020231000111 14/10/2023 PHAGNI BAI 1745005012WL035358 PHAGNI BAI 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-012-001/109-A
(MOHGAON) 		1745005012NRG24141020231000112 14/10/2023 MANGLESHWARI 1745005012WL035358 MANGLESHWARI 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 MANGLESHWARI NARMADA JHABUA GRAMIN BANK(508515)
270 SAMNAPUR MP-45-005-012-001/112
(MOHGAON) 		1745005012NRG24141020231000114 14/10/2023 HARIVATI 1745005012WL035358 HARIVATI 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-012-001/114
(MOHGAON) 		1745005012NRG24141020231000115 14/10/2023 MULIYA BAI 1745005012WL035358 MULIYA BAI 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-012-001/114-A
(MOHGAON) 		1745005012NRG24141020231000116 14/10/2023 SAVITA PARASTE 1745005012WL035358 SAVITA PARASTE 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 SAVITAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
273 SAMNAPUR MP-45-005-012-001/118
(MOHGAON) 		1745005012NRG24141020231000119 14/10/2023 CHARAN MARKAM 1745005012WL035358 CHARAN MARKAM 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 CHARANMARKAM NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-012-001/119-A
(MOHGAON) 		1745005012NRG24141020231000120 14/10/2023 RAJU LAL Markam 1745005012WL035358 RAJU LAL Markam 00697 BKID0MG1336 1600 1600 Processed 09/11/2023 291333791 RAJULALMarkam NARMADA JHABUA GRAMIN BANK(508515)
275 SAMNAPUR MP-45-005-012-001/120
(MOHGAON) 		1745005012NRG24141020231000122 14/10/2023 RADHE Markam 1745005012WL035358 RADHE Markam 00697 BKID0MG1336 1600 1600 Processed 09/11/2023 291333791 RADHEMarkam NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-012-001/122
(MOHGAON) 		1745005012NRG24141020231000124 14/10/2023 MOOLCHAND VAYAM 1745005012WL035358 MOOLCHAND VAYAM 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 MOOLCHANDVAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAMNAPUR MP-45-005-012-001/123
(MOHGAON) 		1745005012NRG24141020231000125 14/10/2023 MAKHAN SINGH VAYAM 1745005012WL035358 MAKHAN SINGH VAYAM 00697 BKID0MG1336 1600 1600 Processed 09/11/2023 291333791 MAKHANSINGHVAYAM NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-012-001/124-B
(MOHGAON) 		1745005012NRG24141020231000127 14/10/2023 RAJKUMAR MARKAM 1745005012WL035358 RAJKUMAR MARKAM 00697 BKID0MG1336 1600 1600 Processed 09/11/2023 291333791 RAJKUMARMARKAM BANK OF BARODA(606985)
279 SAMNAPUR MP-45-005-012-001/142-A
(MOHGAON) 		1745005012NRG24141020231000128 14/10/2023 RAJKUMAR 1745005012WL035358 RAJKUMAR 00697 BKID0MG1336 1600 1600 Processed 10/11/2023 291333791 RAJKUMAR STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-012-001/143
(MOHGAON) 		1745005012NRG24141020231000130 14/10/2023 KAMALVATI 1745005012WL035358 KAMALVATI 00697 BKID0MG1336 1600 1600 Processed 09/11/2023 291333791 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
281 SAMNAPUR MP-45-005-012-001/144
(MOHGAON) 		1745005012NRG24141020231000131 14/10/2023 SUNITA MARKAM 1745005012WL035358 SUNITA MARKAM 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 SUNITAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 SAMNAPUR MP-45-005-012-001/144-A
(MOHGAON) 		1745005012NRG24141020231000132 14/10/2023 RAJESH KUMAR 1745005012WL035358 RAJESH KUMAR 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-012-001/147-A
(MOHGAON) 		1745005012NRG24141020231000134 14/10/2023 PUSHPA NANDA 1745005012WL035358 PUSHPA NANDA 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 PUSHPANANDA NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-012-001/149
(MOHGAON) 		1745005012NRG24141020231000137 14/10/2023 MUNNA SINGH 1745005012WL035358 MUNNA SINGH 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAMNAPUR MP-45-005-012-001/149-C
(MOHGAON) 		1745005012NRG24141020231000141 14/10/2023 BALRAM MARKAM 1745005012WL035358 BALRAM MARKAM 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 BALRAMMARKAM BANK OF BARODA(606985)
286 SAMNAPUR MP-45-005-012-001/167-B
(MOHGAON) 		1745005012NRG24141020231000144 14/10/2023 MANKU SINGH Markam 1745005012WL035358 MANKU SINGH Markam 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 MANKUSINGHMarkam BANK OF BARODA(606985)
287 SAMNAPUR MP-45-005-012-001/168
(MOHGAON) 		1745005012NRG24141020231000147 14/10/2023 DIGGA SINGH Vayam 1745005012WL035358 DIGGA SINGH Vayam 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 DIGGASINGHVayam NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-012-001/168-A
(MOHGAON) 		1745005012NRG24141020231000149 14/10/2023 KUSHUM BAI Vayam 1745005012WL035358 KUSHUM BAI Vayam 00697 BKID0MG1336 1400 1400 Processed 10/11/2023 291333791 KUSHUMBAIVayam STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-012-001/169-A
(MOHGAON) 		1745005012NRG24141020231000151 14/10/2023 RAJKUMAR Vayam 1745005012WL035358 RAJKUMAR Vayam 00697 BKID0MG1336 1400 1400 Processed 10/11/2023 291333791 RAJKUMARVayam STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-012-001/172
(MOHGAON) 		1745005012NRG24141020231000155 14/10/2023 SONSINGH 1745005012WL035358 SONSINGH 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SAMNAPUR MP-45-005-012-001/174
(MOHGAON) 		1745005012NRG24141020231000158 14/10/2023 CHETRAM 1745005012WL035358 CHETRAM 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-012-001/175-A
(MOHGAON) 		1745005012NRG24141020231000159 14/10/2023 RAM KUMAR Markam 1745005012WL035358 RAM KUMAR Markam 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 RAMKUMARMarkam NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-012-001/177-A
(MOHGAON) 		1745005012NRG24141020231000160 14/10/2023 RAMPRASAD 1745005012WL035358 RAMPRASAD 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-012-001/192-A
(MOHGAON) 		1745005012NRG24141020231000162 14/10/2023 SANIYA 1745005012WL035358 SANIYA 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
295 SAMNAPUR MP-45-005-012-001/194
(MOHGAON) 		1745005012NRG24141020231000164 14/10/2023 RAJKUMAR 1745005012WL035358 RAJKUMAR 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-012-001/202-A
(MOHGAON) 		1745005012NRG24141020231000166 14/10/2023 ESHWAR 1745005012WL035358 ESHWAR 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 ESHWAR NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-012-001/203-A
(MOHGAON) 		1745005012NRG24141020231000168 14/10/2023 PHAGNI BAI PARASTE 1745005012WL035358 PHAGNI BAI PARASTE 00697 BKID0MG1336 1400 1400 Processed 10/11/2023 291333791 PHAGNIBAIPARASTE STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-012-001/205
(MOHGAON) 		1745005012NRG24141020231000170 14/10/2023 DHANTI DHURWEY 1745005012WL035358 DHANTI DHURWEY 00697 BKID0MG1336 1400 1400 Processed 10/11/2023 291333791 DHANTIDHURWEY STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-012-001/206
(MOHGAON) 		1745005012NRG24141020231000173 14/10/2023 HEMRAJ DHURWEY 1745005012WL035358 HEMRAJ DHURWEY 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 HEMRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-012-001/213-B
(MOHGAON) 		1745005012NRG24141020231000177 14/10/2023 KAMLA BAI MARAVI 1745005012WL035358 KAMLA BAI MARAVI 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 KAMLABAIMARAVI BANK OF BARODA(606985)
301 SAMNAPUR MP-45-005-012-001/214
(MOHGAON) 		1745005012NRG24141020231000178 14/10/2023 BISLAL 1745005012WL035358 BISLAL 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 BISLAL NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-012-001/214-A
(MOHGAON) 		1745005012NRG24141020231000179 14/10/2023 DHUNNU SINGH MARAVI 1745005012WL035358 DHUNNU SINGH MARAVI 00697 BKID0MG1336 1400 1400 Processed 10/11/2023 291333791 DHUNNUSINGHMARAVI STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-012-001/61
(MOHGAON) 		1745005012NRG24141020231000192 14/10/2023 SAMALVATI 1745005012WL035358 SAMALVATI 00697 BKID0MG1336 1400 1400 Processed 10/11/2023 291333791 SAMALVATI STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-012-001/62-A
(MOHGAON) 		1745005012NRG24141020231000194 14/10/2023 GYAN SINGH VAYAM 1745005012WL035358 GYAN SINGH VAYAM 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 GYANSINGHVAYAM NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-012-001/84
(MOHGAON) 		1745005012NRG24141020231000202 14/10/2023 NANDAU 1745005012WL035358 NANDAU 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-012-002/105
(MOHGAON) 		1745005012NRG24141020231000204 14/10/2023 NANDE SINGH 1745005012WL035358 NANDE SINGH 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 NANDESINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-012-002/12
(MOHGAON) 		1745005012NRG24141020231000208 14/10/2023 SAMARU MARPACHI 1745005012WL035358 SAMARU MARPACHI 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 SAMARUMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-012-002/123
(MOHGAON) 		1745005012NRG24141020231000209 14/10/2023 SUKKHI MARPACHI 1745005012WL035358 SUKKHI MARPACHI 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 SUKKHIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-012-002/125
(MOHGAON) 		1745005012NRG24141020231000214 14/10/2023 Charan Singh VAyam 1745005012WL035358 Charan Singh VAyam 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 CharanSinghVAyam NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-012-002/13-A
(MOHGAON) 		1745005012NRG24141020231000216 14/10/2023 SHIVKUMAR 1745005012WL035358 SHIVKUMAR 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-012-002/133
(MOHGAON) 		1745005012NRG24141020231000223 14/10/2023 SUMANTRI 1745005012WL035358 SUMANTRI 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
312 SAMNAPUR MP-45-005-012-002/150
(MOHGAON) 		1745005012NRG24141020231000225 14/10/2023 NANKU SINGH 1745005012WL035358 NANKU SINGH 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SAMNAPUR MP-45-005-012-002/150-a
(MOHGAON) 		1745005012NRG24141020231000226 14/10/2023 LAL SINGH 1745005012WL035358 LAL SINGH 00697 BKID0MG1336 1000 1000 Processed 10/11/2023 291333791 LALSINGH STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-012-002/152
(MOHGAON) 		1745005012NRG24141020231000228 14/10/2023 AMRIT 1745005012WL035358 AMRIT 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-012-002/152-a
(MOHGAON) 		1745005012NRG24141020231000229 14/10/2023 SHRIMATI 1745005012WL035358 SHRIMATI 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 SHRIMATI NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-012-002/190
(MOHGAON) 		1745005012NRG24141020231000232 14/10/2023 VIJAY SINGH 1745005012WL035358 VIJAY SINGH 00697 BKID0MG1336 1000 1000 Processed 10/11/2023 291333791 VIJAYSINGH STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-012-002/216
(MOHGAON) 		1745005012NRG24141020231000234 14/10/2023 KAUSILYA BAI DHURWEY 1745005012WL035358 KAUSILYA BAI DHURWEY 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 KAUSILYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAMNAPUR MP-45-005-012-002/235-C
(MOHGAON) 		1745005012NRG24141020231000239 14/10/2023 SHRUTI BAI 1745005012WL035358 SHRUTI BAI 00697 BKID0MG1336 1000 1000 Processed 10/11/2023 291333791 SHRUTIBAI STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-012-002/240
(MOHGAON) 		1745005012NRG24141020231000240 14/10/2023 NANSI BAI MARPACHI 1745005012WL035358 NANSI BAI MARPACHI 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 NANSIBAIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-012-002/242
(MOHGAON) 		1745005012NRG24141020231000242 14/10/2023 DEVKI Dhurwey 1745005012WL035358 DEVKI Dhurwey 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 DEVKIDhurwey NARMADA JHABUA GRAMIN BANK(508515)
321 SAMNAPUR MP-45-005-012-002/255-A
(MOHGAON) 		1745005012NRG24141020231000243 14/10/2023 Sona Bai Patta 1745005012WL035358 Sona Bai Patta 00697 BKID0MG1336 1000 1000 Processed 10/11/2023 291333791 SonaBaiPatta STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-012-002/34
(MOHGAON) 		1745005012NRG24141020231000246 14/10/2023 BABURAM 1745005012WL035358 BABURAM 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-012-002/39-B
(MOHGAON) 		1745005012NRG24141020231000250 14/10/2023 SARJU 1745005012WL035358 SARJU 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 SARJU NARMADA JHABUA GRAMIN BANK(508515)
324 SAMNAPUR MP-45-005-012-002/42
(MOHGAON) 		1745005012NRG24141020231000251 14/10/2023 CHIROUNJA 1745005012WL035358 CHIROUNJA 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 CHIROUNJA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 SAMNAPUR MP-45-005-012-002/50
(MOHGAON) 		1745005012NRG24141020231000252 14/10/2023 KHUMAN SINGH 1745005012WL035358 KHUMAN SINGH 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAMNAPUR MP-45-005-012-002/61-A
(MOHGAON) 		1745005012NRG24141020231000253 14/10/2023 SAHADRI 1745005012WL035358 SAHADRI 00697 BKID0MG1336 1000 1000 Processed 09/11/2023 291333791 SAHADRI NARMADA JHABUA GRAMIN BANK(508515)
327 SAMNAPUR MP-45-005-012-002/64
(MOHGAON) 		1745005012NRG24141020231000254 14/10/2023 RANMAT MARPACHI 1745005012WL035358 RANMAT MARPACHI 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 RANMATMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-012-002/91-A
(MOHGAON) 		1745005012NRG24141020231000259 14/10/2023 CHHOTI BAI 1745005012WL035358 CHHOTI BAI 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAMNAPUR MP-45-005-012-002/94-A
(MOHGAON) 		1745005012NRG24141020231000260 14/10/2023 RAKESH 1745005012WL035358 RAKESH 00697 BKID0MG1336 1400 1400 Processed 10/11/2023 291333791 RAKESH STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-012-002/97-A
(MOHGAON) 		1745005012NRG24141020231000263 14/10/2023 GUJRATIYA SAIYAM 1745005012WL035358 GUJRATIYA SAIYAM 00697 BKID0MG1336 1400 1400 Processed 09/11/2023 291333791 GUJRATIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95863 95863
331 SAMNAPUR MP-45-005-009-002/54
(GHATA RYT) 		1745005009NRG24131020230997711 14/10/2023 DHUNSHI 1745005009WL035262 DHUNSHI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291333791 DHUNSHI NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-009-002/86
(GHATA RYT) 		1745005009NRG24131020230997733 14/10/2023 BUDH SINGH 1745005009WL035262 BUDH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291333791 BUDHSINGH BANK OF BARODA(606985)
333 SAMNAPUR MP-45-005-009-002/9
(GHATA RYT) 		1745005009NRG24131020230997735 14/10/2023 JOGI SINGH 1745005009WL035262 JOGI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291333791 JOGISINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SAMNAPUR MP-45-005-012-001/147-B
(MOHGAON) 		1745005012NRG24141020231000135 14/10/2023 MADAN LAL 1745005012WL035358 MADAN LAL 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 MADANLAL BANK OF BARODA(606985)
335 SAMNAPUR MP-45-005-012-001/149-A
(MOHGAON) 		1745005012NRG24141020231000138 14/10/2023 PAPPU SINGH 1745005012WL035358 PAPPU SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-012-001/169
(MOHGAON) 		1745005012NRG24141020231000150 14/10/2023 CHOPSINGH VAYAM 1745005012WL035358 CHOPSINGH VAYAM 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291333791 CHOPSINGHVAYAM STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-012-001/202
(MOHGAON) 		1745005012NRG24141020231000165 14/10/2023 URMILA 1745005012WL035358 URMILA 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SAMNAPUR MP-45-005-012-001/227
(MOHGAON) 		1745005012NRG24141020231000182 14/10/2023 GULAB SINGH 1745005012WL035358 GULAB SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-012-001/247
(MOHGAON) 		1745005012NRG24141020231000184 14/10/2023 CHAINSINGH 1745005012WL035358 CHAINSINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-012-001/45
(MOHGAON) 		1745005012NRG24141020231000188 14/10/2023 CHATTAR SINGH 1745005012WL035358 CHATTAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 CHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-012-001/62
(MOHGAON) 		1745005012NRG24141020231000193 14/10/2023 MANGAL SINGH VAYAM 1745005012WL035358 MANGAL SINGH VAYAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 MANGALSINGHVAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAMNAPUR MP-45-005-012-001/80
(MOHGAON) 		1745005012NRG24141020231000196 14/10/2023 AMAR SINGH 1745005012WL035358 AMAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-012-001/81-A
(MOHGAON) 		1745005012NRG24141020231000198 14/10/2023 Rakesh Kumar Masram 1745005012WL035358 Rakesh Kumar Masram 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 RakeshKumarMasram BANK OF BARODA(606985)
344 SAMNAPUR MP-45-005-012-001/82-A
(MOHGAON) 		1745005012NRG24141020231000200 14/10/2023 TIHARU SINGH 1745005012WL035358 TIHARU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 TIHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAMNAPUR MP-45-005-012-001/87
(MOHGAON) 		1745005012NRG24141020231000203 14/10/2023 DUKHKHU LAL 1745005012WL035358 DUKHKHU LAL 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 DUKHKHULAL NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-012-002/123-A
(MOHGAON) 		1745005012NRG24141020231000210 14/10/2023 SHIVKUMAR 1745005012WL035358 SHIVKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291333791 SHIVKUMAR STATE BANK OF INDIA(508548)
347 SAMNAPUR MP-45-005-012-002/124
(MOHGAON) 		1745005012NRG24141020231000212 14/10/2023 Vimal Marpachi 1745005012WL035358 Vimal Marpachi 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 VimalMarpachi NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-012-002/13
(MOHGAON) 		1745005012NRG24141020231000215 14/10/2023 PHUNDILAL VISHKARMA 1745005012WL035358 PHUNDILAL VISHKARMA 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 PHUNDILALVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAMNAPUR MP-45-005-012-002/132-B
(MOHGAON) 		1745005012NRG24141020231000221 14/10/2023 SHYAMA BAI SAIYAM 1745005012WL035358 SHYAMA BAI SAIYAM 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 SHYAMABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-012-002/132-C
(MOHGAON) 		1745005012NRG24141020231000222 14/10/2023 DINESH KUMAR 1745005012WL035358 DINESH KUMAR 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAMNAPUR MP-45-005-012-002/154
(MOHGAON) 		1745005012NRG24141020231000230 14/10/2023 MAHENDRA KUMAR DHURWEY 1745005012WL035358 MAHENDRA KUMAR DHURWEY 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 MAHENDRAKUMARDHURWEY BANK OF BARODA(606985)
352 SAMNAPUR MP-45-005-012-002/204-A
(MOHGAON) 		1745005012NRG24141020231000233 14/10/2023 CHANESH KUMAR DHURVEY 1745005012WL035358 CHANESH KUMAR DHURVEY 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 CHANESHKUMARDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
353 SAMNAPUR MP-45-005-012-002/224-A
(MOHGAON) 		1745005012NRG24141020231000235 14/10/2023 CHINTAMANI 1745005012WL035358 CHINTAMANI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-012-002/235-A
(MOHGAON) 		1745005012NRG24141020231000237 14/10/2023 SIYAVATI 1745005012WL035358 SIYAVATI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-012-002/235-B
(MOHGAON) 		1745005012NRG24141020231000238 14/10/2023 GUDDI BAI 1745005012WL035358 GUDDI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-012-002/241
(MOHGAON) 		1745005012NRG24141020231000241 14/10/2023 SAMERI BAI 1745005012WL035358 SAMERI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 SAMERIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 SAMNAPUR MP-45-005-012-002/31
(MOHGAON) 		1745005012NRG24141020231000244 14/10/2023 SUKHIRAM 1745005012WL035358 SUKHIRAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAMNAPUR MP-45-005-012-002/34-A
(MOHGAON) 		1745005012NRG24141020231000247 14/10/2023 SAVITA MARPACHI 1745005012WL035358 SAVITA MARPACHI 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 291333791 SAVITAMARPACHI STATE BANK OF INDIA(508548)
359 SAMNAPUR MP-45-005-012-002/36
(MOHGAON) 		1745005012NRG24141020231000248 14/10/2023 POORAN SINGH 1745005012WL035358 POORAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291333791 POORANSINGH BANK OF BARODA(606985)
360 SAMNAPUR MP-45-005-012-002/36-A
(MOHGAON) 		1745005012NRG24141020231000249 14/10/2023 TRILOK SINGH SAIYAM 1745005012WL035358 TRILOK SINGH SAIYAM 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 291333791 TRILOKSINGHSAIYAM STATE BANK OF INDIA(508548)
361 SAMNAPUR MP-45-005-012-002/96
(MOHGAON) 		1745005012NRG24141020231000261 14/10/2023 SONSINGH 1745005012WL035358 SONSINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333791 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SAMNAPUR MP-45-005-039-002/81-A
(ATARIYA) 		1745005039NRG24131020230997990 14/10/2023 MAMTA 1745005039WL035275 MAMTA 00697 BKID0NAMRGB 1365 1365 Processed 10/11/2023 291333791 MAMTA STATE BANK OF INDIA(508548)
SubTotal 38565 38565
Total 443674 443674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_141023APB_FTO_317672 Bank of Baroda BARB0DINDIN DINDORI 34351
2 SAMNAPUR MP1745005_141023APB_FTO_317672 State Bank of India SBIN0005511 SAMNAPUR 266765
3 SAMNAPUR MP1745005_141023APB_FTO_317672 State Bank of India SBIN0013645 GADASARAI MAL 1400
4 SAMNAPUR MP1745005_141023APB_FTO_317672 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1365
5 SAMNAPUR MP1745005_141023APB_FTO_317672 Union Bank of India UBIN0542628 SAKKA 1400
6 SAMNAPUR MP1745005_141023APB_FTO_317672 Union Bank of India UBIN0559482 DINDORI 3165
7 SAMNAPUR MP1745005_141023APB_FTO_317672 India Post Payments Bank IPOS0000001 Dindori 800
8 SAMNAPUR MP1745005_141023APB_FTO_317672 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 95863
9 SAMNAPUR MP1745005_141023APB_FTO_317672 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 38565

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