Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080923APB_FTO_256498
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-45-005-013-003/49-A
(BAMHANI) 		1745005013NRG24080920230810070 08/09/2023 RAJESH KUMAR 1745005013WL029164 RAJESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 18/09/2023 180159464 RAJESHKUMAR INDIAN BANK(607105)
2 SAMNAPUR MP-45-005-017-001/103-A
(JHANKI MAL) 		1745005017NRG24080920230809459 08/09/2023 SUBHIYA BAI MARAVI 1745005017WL029149 SUBHIYA BAI MARAVI 00045 BARB0DINDIN 1025 1025 Processed 18/09/2023 180159464 SUBHIYABAIMARAVI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-017-001/104
(JHANKI MAL) 		1745005017NRG24080920230809460 08/09/2023 BHISHAM SINGH 1745005017WL029149 BHISHAM SINGH 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 BHISHAMSINGH BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-017-001/109-a
(JHANKI MAL) 		1745005017NRG24080920230809466 08/09/2023 SAMIRA BAI 1745005017WL029149 SAMIRA BAI 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 SAMIRABAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-017-001/11
(JHANKI MAL) 		1745005017NRG24080920230809358 08/09/2023 KAMLESHVARI 1745005017WL029148 KAMLESHVARI 00045 BARB0DINDIN 615 615 Processed 18/09/2023 180159464 KAMLESHVARI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-017-001/155-A
(JHANKI MAL) 		1745005017NRG24080920230809371 08/09/2023 SUREKHA SONWAI 1745005017WL029148 SUREKHA SONWAI 00045 BARB0DINDIN 615 615 Processed 18/09/2023 180159464 SUREKHASONWAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-017-001/193-C
(JHANKI MAL) 		1745005017NRG24080920230809405 08/09/2023 PARMESHWARI YADAV 1745005017WL029148 PARMESHWARI YADAV 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 PARMESHWARIYADAV STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-017-001/196-B
(JHANKI MAL) 		1745005017NRG24080920230809409 08/09/2023 SITARA DEVI 1745005017WL029148 SITARA DEVI 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 SITARADEVI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-017-001/204
(JHANKI MAL) 		1745005017NRG24080920230809420 08/09/2023 LALI BAI 1745005017WL029148 LALI BAI 00045 BARB0DINDIN 1230 1230 Processed 18/09/2023 180159464 LALIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-017-001/204-A
(JHANKI MAL) 		1745005017NRG24080920230809422 08/09/2023 JAYANTI UDDE 1745005017WL029148 JAYANTI UDDE 00045 BARB0DINDIN 615 615 Processed 18/09/2023 180159464 JAYANTIUDDE NARMADA JHABUA GRAMIN BANK(508515)
11 SAMNAPUR MP-45-005-017-001/204-A
(JHANKI MAL) 		1745005017NRG24080920230809421 08/09/2023 KAVAL SINGH 1745005017WL029148 KAVAL SINGH 00045 BARB0DINDIN 1025 1025 Processed 18/09/2023 180159464 KAVALSINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-017-001/214
(JHANKI MAL) 		1745005017NRG24080920230809483 08/09/2023 JANIYA BAI 1745005017WL029149 JANIYA BAI 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMNAPUR MP-45-005-017-001/256
(JHANKI MAL) 		1745005017NRG24080920230809431 08/09/2023 Saroj Tilgam 1745005017WL029148 Saroj Tilgam 00045 BARB0DINDIN 1025 1025 Processed 18/09/2023 180159464 SarojTilgam BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-017-001/39-A
(JHANKI MAL) 		1745005017NRG24080920230809498 08/09/2023 MAMTA BAI 1745005017WL029149 MAMTA BAI 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 MAMTABAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-017-001/46-B
(JHANKI MAL) 		1745005017NRG24080920230809507 08/09/2023 JAHILA UIKEY 1745005017WL029149 JAHILA UIKEY 00045 BARB0DINDIN 1025 1025 Processed 18/09/2023 180159464 JAHILAUIKEY BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-017-001/50-C
(JHANKI MAL) 		1745005017NRG24080920230809511 08/09/2023 SONVATI BAI 1745005017WL029149 SONVATI BAI 00045 BARB0DINDIN 1025 1025 Processed 18/09/2023 180159464 SONVATIBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-017-001/60-A
(JHANKI MAL) 		1745005017NRG24080920230809516 08/09/2023 DEL SINGH DHURVE 1745005017WL029149 DEL SINGH DHURVE 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 DELSINGHDHURVE BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-017-001/62
(JHANKI MAL) 		1745005017NRG24080920230809517 08/09/2023 JAYMATI 1745005017WL029149 JAYMATI 00045 BARB0DINDIN 1025 1025 Processed 18/09/2023 180159464 JAYMATI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-017-001/83-A
(JHANKI MAL) 		1745005017NRG24080920230809526 08/09/2023 BRAHAPTI KUSHRAM 1745005017WL029149 BRAHAPTI KUSHRAM 00045 BARB0DINDIN 1230 1230 Processed 18/09/2023 180159464 BRAHAPTIKUSHRAM BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-017-001/91
(JHANKI MAL) 		1745005017NRG24080920230809532 08/09/2023 PARAVATI TILGAM 1745005017WL029149 PARAVATI TILGAM 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 PARAVATITILGAM BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-017-001/99-a
(JHANKI MAL) 		1745005017NRG24080920230809534 08/09/2023 SANGEETA 1745005017WL029149 SANGEETA 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 SANGEETA BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-017-002/50-D
(JHANKI MAL) 		1745005017NRG24080920230809552 08/09/2023 SARSWATI AYAM 1745005017WL029149 SARSWATI AYAM 00045 BARB0DINDIN 615 615 Processed 18/09/2023 180159464 SARSWATIAYAM NARMADA JHABUA GRAMIN BANK(508515)
23 SAMNAPUR MP-45-005-017-002/51-C
(JHANKI MAL) 		1745005017NRG24080920230809554 08/09/2023 LAXMI AYAM 1745005017WL029149 LAXMI AYAM 00045 BARB0DINDIN 615 615 Processed 18/09/2023 180159464 LAXMIAYAM BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-017-002/52
(JHANKI MAL) 		1745005017NRG24080920230809555 08/09/2023 LAVE KUAMR 1745005017WL029149 LAVE KUAMR 00045 BARB0DINDIN 615 615 Processed 18/09/2023 180159464 LAVEKUAMR BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-017-002/54
(JHANKI MAL) 		1745005017NRG24080920230809557 08/09/2023 Virendra singh 1745005017WL029149 Virendra singh 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 Virendrasingh BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-017-002/54-D
(JHANKI MAL) 		1745005017NRG24080920230809559 08/09/2023 BHUPAT SINGH 1745005017WL029149 BHUPAT SINGH 00045 BARB0DINDIN 410 410 Processed 18/09/2023 180159464 BHUPATSINGH BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-017-002/60-A
(JHANKI MAL) 		1745005017NRG24080920230809564 08/09/2023 AMAR WATI 1745005017WL029149 AMAR WATI 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 AMARWATI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-017-002/66-A
(JHANKI MAL) 		1745005017NRG24080920230809567 08/09/2023 SARITA 1745005017WL029149 SARITA 00045 BARB0DINDIN 615 615 Processed 18/09/2023 180159464 SARITA STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-017-003/12-A
(JHANKI MAL) 		1745005017NRG24080920230809448 08/09/2023 SUMANTRA MARKAM 1745005017WL029148 SUMANTRA MARKAM 00045 BARB0DINDIN 820 820 Processed 18/09/2023 180159464 SUMANTRAMARKAM BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-017-003/2-A
(JHANKI MAL) 		1745005017NRG24080920230809454 08/09/2023 DHEERENDRA SHAH DHURWEY 1745005017WL029148 DHEERENDRA SHAH DHURWEY 00045 BARB0DINDIN 1230 1230 Processed 18/09/2023 180159464 DHEERENDRASHAHDHURWEY STATE BANK OF INDIA(508548)
SubTotal 25595 25595
31 SAMNAPUR MP-45-005-017-001/155-A
(JHANKI MAL) 		1745005017NRG24080920230809370 08/09/2023 MADAN KUMAR 1745005017WL029148 MADAN KUMAR 00176 IDIB000D070 820 820 Processed 18/09/2023 180159464 MADANKUMAR INDIAN BANK(607105)
SubTotal 820 820
32 SAMNAPUR MP-45-005-017-001/54
(JHANKI MAL) 		1745005017NRG24080920230809513 08/09/2023 DURGA KULASTE 1745005017WL029149 DURGA KULASTE 00415 SBIN0005494 820 820 Processed 18/09/2023 180159464 DURGAKULASTE STATE BANK OF INDIA(508548)
SubTotal 820 820
33 SAMNAPUR MP-45-005-017-001/1
(JHANKI MAL) 		1745005017NRG24080920230809357 08/09/2023 RADHA BAI 1745005017WL029148 RADHA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 RADHABAI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-017-001/101
(JHANKI MAL) 		1745005017NRG24080920230809456 08/09/2023 VIMLA BAI 1745005017WL029149 VIMLA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 VIMLABAI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-017-001/102
(JHANKI MAL) 		1745005017NRG24080920230809457 08/09/2023 RAJ KUMARI 1745005017WL029149 RAJ KUMARI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 RAJKUMARI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-017-001/103
(JHANKI MAL) 		1745005017NRG24080920230809458 08/09/2023 RAMESH SINGH 1745005017WL029149 RAMESH SINGH 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 RAMESHSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-017-001/104-A
(JHANKI MAL) 		1745005017NRG24080920230809461 08/09/2023 SUSHEELA BAI MARAVI 1745005017WL029149 SUSHEELA BAI MARAVI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SUSHEELABAIMARAVI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-017-001/108
(JHANKI MAL) 		1745005017NRG24080920230809462 08/09/2023 KUNWAR SINGH 1745005017WL029149 KUNWAR SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 KUNWARSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-017-001/108
(JHANKI MAL) 		1745005017NRG24080920230809463 08/09/2023 SHANTI BAI 1745005017WL029149 SHANTI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SHANTIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-017-001/109
(JHANKI MAL) 		1745005017NRG24080920230809464 08/09/2023 SURENDRA SINGH 1745005017WL029149 SURENDRA SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 SURENDRASINGH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-017-001/109-a
(JHANKI MAL) 		1745005017NRG24080920230809465 08/09/2023 TIJESH KUMAR 1745005017WL029149 TIJESH KUMAR 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 TIJESHKUMAR STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-017-001/113
(JHANKI MAL) 		1745005017NRG24080920230809467 08/09/2023 Seeta Bai Kushram 1745005017WL029149 Seeta Bai Kushram 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SeetaBaiKushram STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-017-001/115
(JHANKI MAL) 		1745005017NRG24080920230809469 08/09/2023 GARBHI DHURWEY 1745005017WL029149 GARBHI DHURWEY 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 GARBHIDHURWEY STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-017-001/115
(JHANKI MAL) 		1745005017NRG24080920230809468 08/09/2023 KATIK RAM 1745005017WL029149 KATIK RAM 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 KATIKRAM STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-017-001/116
(JHANKI MAL) 		1745005017NRG24080920230809470 08/09/2023 KHNAN SINGH 1745005017WL029149 KHNAN SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 KHNANSINGH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-017-001/116
(JHANKI MAL) 		1745005017NRG24080920230809471 08/09/2023 LEKHVATI 1745005017WL029149 LEKHVATI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 LEKHVATI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-017-001/117
(JHANKI MAL) 		1745005017NRG24080920230809472 08/09/2023 RAVI SINGH TILGAM 1745005017WL029149 RAVI SINGH TILGAM 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 RAVISINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005017NRG24080920230809474 08/09/2023 JAMUNA BAI 1745005017WL029149 JAMUNA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 JAMUNABAI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005017NRG24080920230809473 08/09/2023 KHILESHWAR SINGH 1745005017WL029149 KHILESHWAR SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 KHILESHWARSINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-017-001/121
(JHANKI MAL) 		1745005017NRG24080920230809475 08/09/2023 KUSHUMLATA 1745005017WL029149 KUSHUMLATA 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 KUSHUMLATA STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-017-001/125
(JHANKI MAL) 		1745005017NRG24080920230809476 08/09/2023 SAKUN BAI 1745005017WL029149 SAKUN BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SAKUNBAI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-017-001/126-a
(JHANKI MAL) 		1745005017NRG24080920230809477 08/09/2023 KUNJLATA 1745005017WL029149 KUNJLATA 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 KUNJLATA STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-017-001/14
(JHANKI MAL) 		1745005017NRG24080920230809478 08/09/2023 MEERA BAI 1745005017WL029149 MEERA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 MEERABAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-017-001/140
(JHANKI MAL) 		1745005017NRG24080920230809359 08/09/2023 SARASWATI SONWANI 1745005017WL029148 SARASWATI SONWANI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 SARASWATISONWANI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-017-001/141
(JHANKI MAL) 		1745005017NRG24080920230809360 08/09/2023 CHHOTI BAI 1745005017WL029148 CHHOTI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 CHHOTIBAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-017-001/142
(JHANKI MAL) 		1745005017NRG24080920230809361 08/09/2023 MEERA BAI 1745005017WL029148 MEERA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 MEERABAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-017-001/146
(JHANKI MAL) 		1745005017NRG24080920230809362 08/09/2023 RINKU DAS 1745005017WL029148 RINKU DAS 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 RINKUDAS STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-017-001/147
(JHANKI MAL) 		1745005017NRG24080920230809363 08/09/2023 SOMA BAI 1745005017WL029148 SOMA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SOMABAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-017-001/148
(JHANKI MAL) 		1745005017NRG24080920230809364 08/09/2023 SHYAMA BAI 1745005017WL029148 SHYAMA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SHYAMABAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-017-001/149
(JHANKI MAL) 		1745005017NRG24080920230809365 08/09/2023 AMARDAS 1745005017WL029148 AMARDAS 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 AMARDAS STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-017-001/149
(JHANKI MAL) 		1745005017NRG24080920230809366 08/09/2023 AMMEEBAI 1745005017WL029148 AMMEEBAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 AMMEEBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-017-001/15-A
(JHANKI MAL) 		1745005017NRG24080920230809479 08/09/2023 DROPATI BAI 1745005017WL029149 DROPATI BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 DROPATIBAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-017-001/154
(JHANKI MAL) 		1745005017NRG24080920230809367 08/09/2023 GIREESH DAS 1745005017WL029148 GIREESH DAS 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 GIREESHDAS STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-017-001/155
(JHANKI MAL) 		1745005017NRG24080920230809368 08/09/2023 NANSDAS 1745005017WL029148 NANSDAS 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 NANSDAS STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-017-001/155
(JHANKI MAL) 		1745005017NRG24080920230809369 08/09/2023 RANIYA BAI 1745005017WL029148 RANIYA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 RANIYABAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-017-001/158
(JHANKI MAL) 		1745005017NRG24080920230809372 08/09/2023 POONAM MANIKPURI 1745005017WL029148 POONAM MANIKPURI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 POONAMMANIKPURI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-017-001/160
(JHANKI MAL) 		1745005017NRG24080920230809480 08/09/2023 PRINCERRAJ PATERIYA 1745005017WL029149 PRINCERRAJ PATERIYA 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 PRINCERRAJPATERIYA STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-017-001/161
(JHANKI MAL) 		1745005017NRG24080920230809374 08/09/2023 HIRMOTIN BAI YADAV 1745005017WL029148 HIRMOTIN BAI YADAV 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 HIRMOTINBAIYADAV STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-017-001/161
(JHANKI MAL) 		1745005017NRG24080920230809373 08/09/2023 TEJSINGH 1745005017WL029148 TEJSINGH 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 TEJSINGH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-017-001/164
(JHANKI MAL) 		1745005017NRG24080920230809375 08/09/2023 DHIRENDRA SINGH 1745005017WL029148 DHIRENDRA SINGH 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 DHIRENDRASINGH STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-017-001/164
(JHANKI MAL) 		1745005017NRG24080920230809376 08/09/2023 MOHWATI 1745005017WL029148 MOHWATI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 MOHWATI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-017-001/168
(JHANKI MAL) 		1745005017NRG24080920230809377 08/09/2023 NARAYAN SINGH 1745005017WL029148 NARAYAN SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 NARAYANSINGH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-017-001/168
(JHANKI MAL) 		1745005017NRG24080920230809378 08/09/2023 PHAGNEE BAI 1745005017WL029148 PHAGNEE BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 PHAGNEEBAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-017-001/17
(JHANKI MAL) 		1745005017NRG24080920230809379 08/09/2023 AMRATIYA BAI TILGAM 1745005017WL029148 AMRATIYA BAI TILGAM 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 AMRATIYABAITILGAM STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-017-001/170-a
(JHANKI MAL) 		1745005017NRG24080920230809382 08/09/2023 DANSINGH 1745005017WL029148 DANSINGH 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 DANSINGH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-017-001/170-a
(JHANKI MAL) 		1745005017NRG24080920230809381 08/09/2023 RAJKUMARI 1745005017WL029148 RAJKUMARI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 RAJKUMARI BANK OF BARODA(606985)
77 SAMNAPUR MP-45-005-017-001/171
(JHANKI MAL) 		1745005017NRG24080920230809383 08/09/2023 KAMALVATI 1745005017WL029148 KAMALVATI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 KAMALVATI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-017-001/173
(JHANKI MAL) 		1745005017NRG24080920230809384 08/09/2023 SUKHRAM SINGH 1745005017WL029148 SUKHRAM SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SUKHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 SAMNAPUR MP-45-005-017-001/175-A
(JHANKI MAL) 		1745005017NRG24080920230809385 08/09/2023 KKOUSHAL BAI TILGAM 1745005017WL029148 KKOUSHAL BAI TILGAM 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 KKOUSHALBAITILGAM STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-017-001/176
(JHANKI MAL) 		1745005017NRG24080920230809386 08/09/2023 LAL SINGH 1745005017WL029148 LAL SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 LALSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-017-001/176
(JHANKI MAL) 		1745005017NRG24080920230809387 08/09/2023 RANJNA BAI 1745005017WL029148 RANJNA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 RANJNABAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-017-001/177
(JHANKI MAL) 		1745005017NRG24080920230809388 08/09/2023 BAISAKHIN BAI 1745005017WL029148 BAISAKHIN BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 BAISAKHINBAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-017-001/177
(JHANKI MAL) 		1745005017NRG24080920230809389 08/09/2023 CHHABBU SINGH 1745005017WL029148 CHHABBU SINGH 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 CHHABBUSINGH STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-017-001/179
(JHANKI MAL) 		1745005017NRG24080920230809391 08/09/2023 BHAGAT SINGH 1745005017WL029148 BHAGAT SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 BHAGATSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-017-001/179
(JHANKI MAL) 		1745005017NRG24080920230809390 08/09/2023 SAVITA BAI 1745005017WL029148 SAVITA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SAVITABAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-017-001/182
(JHANKI MAL) 		1745005017NRG24080920230809392 08/09/2023 BHAGVATI BAI KUSHRAM 1745005017WL029148 BHAGVATI BAI KUSHRAM 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 BHAGVATIBAIKUSHRAM STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-017-001/182
(JHANKI MAL) 		1745005017NRG24080920230809393 08/09/2023 THAN SINGH 1745005017WL029148 THAN SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 THANSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-017-001/186
(JHANKI MAL) 		1745005017NRG24080920230809394 08/09/2023 CHAMAN SINGH DHURWEY 1745005017WL029148 CHAMAN SINGH DHURWEY 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 CHAMANSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 SAMNAPUR MP-45-005-017-001/187
(JHANKI MAL) 		1745005017NRG24080920230809395 08/09/2023 SHREEWATI 1745005017WL029148 SHREEWATI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SHREEWATI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-017-001/187-A
(JHANKI MAL) 		1745005017NRG24080920230809396 08/09/2023 RAJKUMARI 1745005017WL029148 RAJKUMARI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 RAJKUMARI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-017-001/188
(JHANKI MAL) 		1745005017NRG24080920230809481 08/09/2023 RAMBAI 1745005017WL029149 RAMBAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 RAMBAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-017-001/189-A
(JHANKI MAL) 		1745005017NRG24080920230809398 08/09/2023 AHILYA BAI 1745005017WL029148 AHILYA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 AHILYABAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-017-001/189-A
(JHANKI MAL) 		1745005017NRG24080920230809397 08/09/2023 RAMESH SINGH 1745005017WL029148 RAMESH SINGH 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 RAMESHSINGH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-017-001/190
(JHANKI MAL) 		1745005017NRG24080920230809399 08/09/2023 PARWATI BAI 1745005017WL029148 PARWATI BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 PARWATIBAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-017-001/191
(JHANKI MAL) 		1745005017NRG24080920230809400 08/09/2023 DASHMATIYA 1745005017WL029148 DASHMATIYA 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 DASHMATIYA STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-017-001/191-A
(JHANKI MAL) 		1745005017NRG24080920230809401 08/09/2023 KANTI BAI 1745005017WL029148 KANTI BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 KANTIBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-017-001/192
(JHANKI MAL) 		1745005017NRG24080920230809402 08/09/2023 DEEPAK KUMAR YADAV 1745005017WL029148 DEEPAK KUMAR YADAV 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 DEEPAKKUMARYADAV STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-017-001/193-a
(JHANKI MAL) 		1745005017NRG24080920230809403 08/09/2023 ARUNA BAI 1745005017WL029148 ARUNA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 ARUNABAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-017-001/193-C
(JHANKI MAL) 		1745005017NRG24080920230809404 08/09/2023 BHARAT KUMAR YADAV 1745005017WL029148 BHARAT KUMAR YADAV 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 BHARATKUMARYADAV STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-017-001/195
(JHANKI MAL) 		1745005017NRG24080920230809406 08/09/2023 RADHA BAI 1745005017WL029148 RADHA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 RADHABAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-017-001/196
(JHANKI MAL) 		1745005017NRG24080920230809407 08/09/2023 TARAWATI 1745005017WL029148 TARAWATI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 TARAWATI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-017-001/196-a
(JHANKI MAL) 		1745005017NRG24080920230809408 08/09/2023 SHIMALA BAI 1745005017WL029148 SHIMALA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SHIMALABAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-017-001/197
(JHANKI MAL) 		1745005017NRG24080920230809410 08/09/2023 KHILENDRA KUMAR YADAV 1745005017WL029148 KHILENDRA KUMAR YADAV 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 KHILENDRAKUMARYADAV STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-017-001/198-B
(JHANKI MAL) 		1745005017NRG24080920230809411 08/09/2023 Sandhya Bai 1745005017WL029148 Sandhya Bai 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SandhyaBai STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-017-001/199
(JHANKI MAL) 		1745005017NRG24080920230809412 08/09/2023 KASHIRAM 1745005017WL029148 KASHIRAM 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 KASHIRAM STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-017-001/199
(JHANKI MAL) 		1745005017NRG24080920230809413 08/09/2023 REVATI BAI 1745005017WL029148 REVATI BAI 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 REVATIBAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-017-001/199-A
(JHANKI MAL) 		1745005017NRG24080920230809414 08/09/2023 BAIJANTI 1745005017WL029148 BAIJANTI 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 BAIJANTI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-017-001/199-B
(JHANKI MAL) 		1745005017NRG24080920230809415 08/09/2023 Ravindr Kumar 1745005017WL029148 Ravindr Kumar 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 RavindrKumar BANK OF BARODA(606985)
109 SAMNAPUR MP-45-005-017-001/20
(JHANKI MAL) 		1745005017NRG24080920230809482 08/09/2023 GEETA BAI 1745005017WL029149 GEETA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 GEETABAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-017-001/201
(JHANKI MAL) 		1745005017NRG24080920230809417 08/09/2023 CHUDAMANI YADAV 1745005017WL029148 CHUDAMANI YADAV 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 CHUDAMANIYADAV STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-017-001/201
(JHANKI MAL) 		1745005017NRG24080920230809416 08/09/2023 PARVATI 1745005017WL029148 PARVATI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 PARVATI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-017-001/203
(JHANKI MAL) 		1745005017NRG24080920230809418 08/09/2023 SANTOSH 1745005017WL029148 SANTOSH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 SANTOSH STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-017-001/203
(JHANKI MAL) 		1745005017NRG24080920230809419 08/09/2023 SHAKUNTALA 1745005017WL029148 SHAKUNTALA 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SHAKUNTALA STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-017-001/205
(JHANKI MAL) 		1745005017NRG24080920230809423 08/09/2023 BAISAKHIN 1745005017WL029148 BAISAKHIN 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 BAISAKHIN STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-017-001/205
(JHANKI MAL) 		1745005017NRG24080920230809424 08/09/2023 Jagmohan Uddey 1745005017WL029148 Jagmohan Uddey 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 JagmohanUddey STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-017-001/209
(JHANKI MAL) 		1745005017NRG24080920230809425 08/09/2023 PATIRAM 1745005017WL029148 PATIRAM 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 PATIRAM STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-017-001/225
(JHANKI MAL) 		1745005017NRG24080920230809426 08/09/2023 BHAGVATI 1745005017WL029148 BHAGVATI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 BHAGVATI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-017-001/226
(JHANKI MAL) 		1745005017NRG24080920230809484 08/09/2023 SHASHIKALA UIKEY 1745005017WL029149 SHASHIKALA UIKEY 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SHASHIKALAUIKEY STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-017-001/227
(JHANKI MAL) 		1745005017NRG24080920230809427 08/09/2023 MAHESH SINGH 1745005017WL029148 MAHESH SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 MAHESHSINGH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-017-001/229
(JHANKI MAL) 		1745005017NRG24080920230809485 08/09/2023 BODHAN SINGH 1745005017WL029149 BODHAN SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 BODHANSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-017-001/229
(JHANKI MAL) 		1745005017NRG24080920230809486 08/09/2023 JANKI BAI 1745005017WL029149 JANKI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 JANKIBAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-017-001/231
(JHANKI MAL) 		1745005017NRG24080920230809487 08/09/2023 SHYAM SINGH 1745005017WL029149 SHYAM SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 SHYAMSINGH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-017-001/231
(JHANKI MAL) 		1745005017NRG24080920230809488 08/09/2023 SUKMANI BAI 1745005017WL029149 SUKMANI BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SUKMANIBAI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-017-001/233
(JHANKI MAL) 		1745005017NRG24080920230809428 08/09/2023 GANESH DAS 1745005017WL029148 GANESH DAS 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 GANESHDAS STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-017-001/255
(JHANKI MAL) 		1745005017NRG24080920230809429 08/09/2023 CHANDRAWATI BAI 1745005017WL029148 CHANDRAWATI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-017-001/256
(JHANKI MAL) 		1745005017NRG24080920230809430 08/09/2023 MAKHAN SINGH 1745005017WL029148 MAKHAN SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 MAKHANSINGH STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-017-001/28-A
(JHANKI MAL) 		1745005017NRG24080920230809489 08/09/2023 SUMARNI 1745005017WL029149 SUMARNI 00415 SBIN0005511 410 410 Processed 18/09/2023 180159464 SUMARNI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-017-001/30
(JHANKI MAL) 		1745005017NRG24080920230809490 08/09/2023 RUKMANI 1745005017WL029149 RUKMANI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 RUKMANI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-017-001/31
(JHANKI MAL) 		1745005017NRG24080920230809492 08/09/2023 NAVEEN DAS PITNIYA 1745005017WL029149 NAVEEN DAS PITNIYA 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 NAVEENDASPITNIYA STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-017-001/31
(JHANKI MAL) 		1745005017NRG24080920230809491 08/09/2023 SAHMATIYA BAI 1745005017WL029149 SAHMATIYA BAI 00415 SBIN0005511 410 410 Processed 18/09/2023 180159464 SAHMATIYABAI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-017-001/34
(JHANKI MAL) 		1745005017NRG24080920230809493 08/09/2023 SUMANTRI BAI DHURWEY 1745005017WL029149 SUMANTRI BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 SUMANTRIBAIDHURWEY STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-017-001/35
(JHANKI MAL) 		1745005017NRG24080920230809494 08/09/2023 BHAGVATI DHURWEY 1745005017WL029149 BHAGVATI DHURWEY 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 BHAGVATIDHURWEY STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-017-001/36-B
(JHANKI MAL) 		1745005017NRG24080920230809495 08/09/2023 GANGOTREE 1745005017WL029149 GANGOTREE 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 GANGOTREE STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-017-001/38
(JHANKI MAL) 		1745005017NRG24080920230809496 08/09/2023 MITHALESH 1745005017WL029149 MITHALESH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 MITHALESH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-017-001/39-A
(JHANKI MAL) 		1745005017NRG24080920230809497 08/09/2023 BASORI SINGH 1745005017WL029149 BASORI SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 BASORISINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-017-001/40
(JHANKI MAL) 		1745005017NRG24080920230809499 08/09/2023 HARE SINGH DHURWEY 1745005017WL029149 HARE SINGH DHURWEY 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 HARESINGHDHURWEY STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-017-001/40
(JHANKI MAL) 		1745005017NRG24080920230809500 08/09/2023 UMAWATI DHURWEY 1745005017WL029149 UMAWATI DHURWEY 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 UMAWATIDHURWEY STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-017-001/44-A
(JHANKI MAL) 		1745005017NRG24080920230809501 08/09/2023 LOKSINGH 1745005017WL029149 LOKSINGH 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 LOKSINGH STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-017-001/44-A
(JHANKI MAL) 		1745005017NRG24080920230809502 08/09/2023 VIDYAVATI 1745005017WL029149 VIDYAVATI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 VIDYAVATI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-017-001/46
(JHANKI MAL) 		1745005017NRG24080920230809503 08/09/2023 DUKKHI BAI 1745005017WL029149 DUKKHI BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 DUKKHIBAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-017-001/46-A
(JHANKI MAL) 		1745005017NRG24080920230809504 08/09/2023 AOJHE LAL 1745005017WL029149 AOJHE LAL 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 AOJHELAL STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-017-001/46-A
(JHANKI MAL) 		1745005017NRG24080920230809505 08/09/2023 BAIJANTI 1745005017WL029149 BAIJANTI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 BAIJANTI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-017-001/46-B
(JHANKI MAL) 		1745005017NRG24080920230809506 08/09/2023 DAYARAM 1745005017WL029149 DAYARAM 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 DAYARAM BANK OF BARODA(606985)
144 SAMNAPUR MP-45-005-017-001/49-A
(JHANKI MAL) 		1745005017NRG24080920230809508 08/09/2023 SAVITA TEKAM 1745005017WL029149 SAVITA TEKAM 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SAVITATEKAM STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-017-001/5
(JHANKI MAL) 		1745005017NRG24080920230809432 08/09/2023 BUDHVARIYA BAI 1745005017WL029148 BUDHVARIYA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 BUDHVARIYABAI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-017-001/50
(JHANKI MAL) 		1745005017NRG24080920230809509 08/09/2023 JHAMIYA BAI 1745005017WL029149 JHAMIYA BAI 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 JHAMIYABAI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-017-001/50-B
(JHANKI MAL) 		1745005017NRG24080920230809510 08/09/2023 KOUSHILIYA BAI PARASTE 1745005017WL029149 KOUSHILIYA BAI PARASTE 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 KOUSHILIYABAIPARASTE STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-017-001/54
(JHANKI MAL) 		1745005017NRG24080920230809512 08/09/2023 BHAJAN SINGH 1745005017WL029149 BHAJAN SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 BHAJANSINGH STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-017-001/59
(JHANKI MAL) 		1745005017NRG24080920230809514 08/09/2023 REVA SINGH 1745005017WL029149 REVA SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 REVASINGH STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-017-001/60
(JHANKI MAL) 		1745005017NRG24080920230809515 08/09/2023 SUDHARYI BAI 1745005017WL029149 SUDHARYI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SUDHARYIBAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-017-001/63
(JHANKI MAL) 		1745005017NRG24080920230809518 08/09/2023 SAHDRI BAI 1745005017WL029149 SAHDRI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SAHDRIBAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-017-001/64
(JHANKI MAL) 		1745005017NRG24080920230809519 08/09/2023 VISRAM SINGH 1745005017WL029149 VISRAM SINGH 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 VISRAMSINGH STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-017-001/66
(JHANKI MAL) 		1745005017NRG24080920230809520 08/09/2023 PARWATI 1745005017WL029149 PARWATI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 PARWATI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-017-001/71-A
(JHANKI MAL) 		1745005017NRG24080920230809521 08/09/2023 TEJ SINGH 1745005017WL029149 TEJ SINGH 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 SAMNAPUR MP-45-005-017-001/8
(JHANKI MAL) 		1745005017NRG24080920230809433 08/09/2023 CHAMPI BAI 1745005017WL029148 CHAMPI BAI 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 CHAMPIBAI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-017-001/80
(JHANKI MAL) 		1745005017NRG24080920230809523 08/09/2023 RAJESH KUMAR 1745005017WL029149 RAJESH KUMAR 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 RAJESHKUMAR STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-017-001/81
(JHANKI MAL) 		1745005017NRG24080920230809524 08/09/2023 JEEVAN 1745005017WL029149 JEEVAN 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 JEEVAN STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-017-001/82
(JHANKI MAL) 		1745005017NRG24080920230809525 08/09/2023 PHOOLWATI 1745005017WL029149 PHOOLWATI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 PHOOLWATI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-017-001/87
(JHANKI MAL) 		1745005017NRG24080920230809529 08/09/2023 KUNTI BAI 1745005017WL029149 KUNTI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 KUNTIBAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-017-001/87
(JHANKI MAL) 		1745005017NRG24080920230809528 08/09/2023 SURASH 1745005017WL029149 SURASH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SURASH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-017-001/89
(JHANKI MAL) 		1745005017NRG24080920230809530 08/09/2023 CHURAMAN 1745005017WL029149 CHURAMAN 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 CHURAMAN STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-017-001/90
(JHANKI MAL) 		1745005017NRG24080920230809531 08/09/2023 BHADU SINGH 1745005017WL029149 BHADU SINGH 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 BHADUSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-017-001/98
(JHANKI MAL) 		1745005017NRG24080920230809533 08/09/2023 SILOCHNA BAI 1745005017WL029149 SILOCHNA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SILOCHNABAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-017-002/1
(JHANKI MAL) 		1745005017NRG24080920230809435 08/09/2023 KOUSHAL BAI 1745005017WL029148 KOUSHAL BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 KOUSHALBAI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-017-002/11
(JHANKI MAL) 		1745005017NRG24080920230809436 08/09/2023 DHANEERAM 1745005017WL029148 DHANEERAM 00415 SBIN0005511 410 410 Processed 18/09/2023 180159464 DHANEERAM STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-017-002/12
(JHANKI MAL) 		1745005017NRG24080920230809437 08/09/2023 AMMA BAI 1745005017WL029148 AMMA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 AMMABAI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-017-002/12-A
(JHANKI MAL) 		1745005017NRG24080920230809438 08/09/2023 KRASHNA KUMARI 1745005017WL029148 KRASHNA KUMARI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 KRASHNAKUMARI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-017-002/15
(JHANKI MAL) 		1745005017NRG24080920230809535 08/09/2023 RAJESH KUR 1745005017WL029149 RAJESH KUR 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 RAJESHKUR STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-017-002/19
(JHANKI MAL) 		1745005017NRG24080920230809439 08/09/2023 KALAWATI 1745005017WL029148 KALAWATI 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 KALAWATI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-017-002/2
(JHANKI MAL) 		1745005017NRG24080920230809440 08/09/2023 PHULLI BAI 1745005017WL029148 PHULLI BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 PHULLIBAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-017-002/27-B
(JHANKI MAL) 		1745005017NRG24080920230809441 08/09/2023 RAMKUMAR MARAVI 1745005017WL029148 RAMKUMAR MARAVI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 RAMKUMARMARAVI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-017-002/3
(JHANKI MAL) 		1745005017NRG24080920230809442 08/09/2023 INDRAWATI 1745005017WL029148 INDRAWATI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 INDRAWATI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-017-002/31
(JHANKI MAL) 		1745005017NRG24080920230809536 08/09/2023 JOHAN SINGH 1745005017WL029149 JOHAN SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 JOHANSINGH STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-017-002/32
(JHANKI MAL) 		1745005017NRG24080920230809443 08/09/2023 KOMAL SINGH 1745005017WL029148 KOMAL SINGH 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 KOMALSINGH STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-017-002/32
(JHANKI MAL) 		1745005017NRG24080920230809444 08/09/2023 SONWATI 1745005017WL029148 SONWATI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SONWATI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-017-002/35
(JHANKI MAL) 		1745005017NRG24080920230809537 08/09/2023 MANNU SINGH 1745005017WL029149 MANNU SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 MANNUSINGH STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-017-002/38-B
(JHANKI MAL) 		1745005017NRG24080920230809538 08/09/2023 KAMLESH 1745005017WL029149 KAMLESH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 KAMLESH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-017-002/42
(JHANKI MAL) 		1745005017NRG24080920230809539 08/09/2023 PUSHMARIYA BAI 1745005017WL029149 PUSHMARIYA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 PUSHMARIYABAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-017-002/42-A
(JHANKI MAL) 		1745005017NRG24080920230809540 08/09/2023 VIJESHWARI 1745005017WL029149 VIJESHWARI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 VIJESHWARI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-017-002/42-B
(JHANKI MAL) 		1745005017NRG24080920230809541 08/09/2023 JAGAT SINGH 1745005017WL029149 JAGAT SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 JAGATSINGH UNION BANK OF INDIA(508500)
181 SAMNAPUR MP-45-005-017-002/43
(JHANKI MAL) 		1745005017NRG24080920230809543 08/09/2023 SANATIYA BAI 1745005017WL029149 SANATIYA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 SANATIYABAI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-017-002/44
(JHANKI MAL) 		1745005017NRG24080920230809544 08/09/2023 PINKI 1745005017WL029149 PINKI 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 PINKI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-017-002/46
(JHANKI MAL) 		1745005017NRG24080920230809545 08/09/2023 CHANDRA VATI UIKEY 1745005017WL029149 CHANDRA VATI UIKEY 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 CHANDRAVATIUIKEY STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-017-002/48
(JHANKI MAL) 		1745005017NRG24080920230809546 08/09/2023 GANESH SINGH 1745005017WL029149 GANESH SINGH 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 GANESHSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-017-002/48
(JHANKI MAL) 		1745005017NRG24080920230809547 08/09/2023 SHANTI BAI 1745005017WL029149 SHANTI BAI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 SHANTIBAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-017-002/49
(JHANKI MAL) 		1745005017NRG24080920230809548 08/09/2023 YASHODA BAI 1745005017WL029149 YASHODA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 YASHODABAI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-017-002/50
(JHANKI MAL) 		1745005017NRG24080920230809549 08/09/2023 DROPATI BAI 1745005017WL029149 DROPATI BAI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 DROPATIBAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-017-002/50-A
(JHANKI MAL) 		1745005017NRG24080920230809550 08/09/2023 LAKHAN SINGH 1745005017WL029149 LAKHAN SINGH 00415 SBIN0005511 410 410 Processed 18/09/2023 180159464 LAKHANSINGH STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-017-002/50-A
(JHANKI MAL) 		1745005017NRG24080920230809551 08/09/2023 RAJESHVARI 1745005017WL029149 RAJESHVARI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 RAJESHVARI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-017-002/51-C
(JHANKI MAL) 		1745005017NRG24080920230809553 08/09/2023 BHAGWANI AYAM 1745005017WL029149 BHAGWANI AYAM 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 BHAGWANIAYAM STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-017-002/54
(JHANKI MAL) 		1745005017NRG24080920230809556 08/09/2023 PARVATI BAI 1745005017WL029149 PARVATI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 PARVATIBAI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-017-002/54-C
(JHANKI MAL) 		1745005017NRG24080920230809558 08/09/2023 KAMALVATI PARSTE 1745005017WL029149 KAMALVATI PARSTE 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 KAMALVATIPARSTE STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-017-002/55
(JHANKI MAL) 		1745005017NRG24080920230809560 08/09/2023 NEERAJ SINGH 1745005017WL029149 NEERAJ SINGH 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 NEERAJSINGH STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-017-002/57
(JHANKI MAL) 		1745005017NRG24080920230809561 08/09/2023 CHETRAM 1745005017WL029149 CHETRAM 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 CHETRAM STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-017-002/57-A
(JHANKI MAL) 		1745005017NRG24080920230809562 08/09/2023 UMESH KUMAR UIKEY 1745005017WL029149 UMESH KUMAR UIKEY 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 UMESHKUMARUIKEY BANK OF BARODA(606985)
196 SAMNAPUR MP-45-005-017-002/6
(JHANKI MAL) 		1745005017NRG24080920230809445 08/09/2023 ARTI Dhurwey 1745005017WL029148 ARTI Dhurwey 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 ARTIDhurwey STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-017-002/60
(JHANKI MAL) 		1745005017NRG24080920230809563 08/09/2023 JAGATIYA BAI 1745005017WL029149 JAGATIYA BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 JAGATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAMNAPUR MP-45-005-017-002/65
(JHANKI MAL) 		1745005017NRG24080920230809565 08/09/2023 SINDHIYA BAI 1745005017WL029149 SINDHIYA BAI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 SINDHIYABAI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-017-002/66
(JHANKI MAL) 		1745005017NRG24080920230809566 08/09/2023 MAYA BAI 1745005017WL029149 MAYA BAI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 MAYABAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-017-002/69-B
(JHANKI MAL) 		1745005017NRG24080920230809568 08/09/2023 PHULCHAND 1745005017WL029149 PHULCHAND 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 PHULCHAND STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-017-002/7
(JHANKI MAL) 		1745005017NRG24080920230809446 08/09/2023 BUDHWARIYA BAI 1745005017WL029148 BUDHWARIYA BAI 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 BUDHWARIYABAI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-017-002/74
(JHANKI MAL) 		1745005017NRG24080920230809569 08/09/2023 ANOTI BAI 1745005017WL029149 ANOTI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 ANOTIBAI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-017-002/75
(JHANKI MAL) 		1745005017NRG24080920230809570 08/09/2023 DAYAWATI YADAV 1745005017WL029149 DAYAWATI YADAV 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 DAYAWATIYADAV STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-017-002/79-A
(JHANKI MAL) 		1745005017NRG24080920230809571 08/09/2023 LALLI BAI 1745005017WL029149 LALLI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 LALLIBAI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-017-002/8
(JHANKI MAL) 		1745005017NRG24080920230809447 08/09/2023 DHANIYA BAI 1745005017WL029148 DHANIYA BAI 00415 SBIN0005511 410 410 Processed 18/09/2023 180159464 DHANIYABAI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-017-002/9
(JHANKI MAL) 		1745005017NRG24080920230809572 08/09/2023 JUGARI BAI 1745005017WL029149 JUGARI BAI 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 JUGARIBAI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-017-003/15
(JHANKI MAL) 		1745005017NRG24080920230809449 08/09/2023 PRATAP SINGH 1745005017WL029148 PRATAP SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 PRATAPSINGH STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-017-003/15
(JHANKI MAL) 		1745005017NRG24080920230809450 08/09/2023 SUSHMA BAI 1745005017WL029148 SUSHMA BAI 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 SUSHMABAI BANK OF BARODA(606985)
209 SAMNAPUR MP-45-005-017-003/154
(JHANKI MAL) 		1745005017NRG24080920230809451 08/09/2023 PHOOLVATI 1745005017WL029148 PHOOLVATI 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 PHOOLVATI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-017-003/170
(JHANKI MAL) 		1745005017NRG24080920230809452 08/09/2023 BHAGVANI SINGH 1745005017WL029148 BHAGVANI SINGH 00415 SBIN0005511 820 820 Processed 18/09/2023 180159464 BHAGVANISINGH STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-017-003/170
(JHANKI MAL) 		1745005017NRG24080920230809453 08/09/2023 HUMAN BAI MARKAM 1745005017WL029148 HUMAN BAI MARKAM 00415 SBIN0005511 1025 1025 Processed 18/09/2023 180159464 HUMANBAIMARKAM STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-017-003/57
(JHANKI MAL) 		1745005017NRG24080920230809455 08/09/2023 UDAY SINGH 1745005017WL029148 UDAY SINGH 00415 SBIN0005511 1230 1230 Processed 18/09/2023 180159464 UDAYSINGH STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-017-003/79
(JHANKI MAL) 		1745005017NRG24080920230809573 08/09/2023 DHANMAT BAI MARAVI 1745005017WL029149 DHANMAT BAI MARAVI 00415 SBIN0005511 615 615 Processed 18/09/2023 180159464 DHANMATBAIMARAVI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-037-001/114
(SARAIMAL) 		1745005037NRG24080920230808954 08/09/2023 RATIRAM 1745005037WL029120 RATIRAM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 SAMNAPUR MP-45-005-037-001/115
(SARAIMAL) 		1745005037NRG24080920230808955 08/09/2023 DAMESWAR 1745005037WL029120 DAMESWAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 DAMESWAR BANK OF BARODA(606985)
216 SAMNAPUR MP-45-005-037-001/117
(SARAIMAL) 		1745005037NRG24080920230808956 08/09/2023 KHEMCHAND 1745005037WL029120 KHEMCHAND 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 KHEMCHAND STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-037-001/117-A
(SARAIMAL) 		1745005037NRG24080920230808957 08/09/2023 PANNE RAM 1745005037WL029120 PANNE RAM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 PANNERAM STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-037-001/118
(SARAIMAL) 		1745005037NRG24080920230808958 08/09/2023 RATAN LAL 1745005037WL029120 RATAN LAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 RATANLAL STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-037-001/132
(SARAIMAL) 		1745005037NRG24080920230808959 08/09/2023 SHANTI BAI 1745005037WL029120 SHANTI BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SHANTIBAI STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-037-001/132-A
(SARAIMAL) 		1745005037NRG24080920230808960 08/09/2023 LAXMI PRASAD 1745005037WL029120 LAXMI PRASAD 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 LAXMIPRASAD STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-037-001/134
(SARAIMAL) 		1745005037NRG24080920230808961 08/09/2023 CHANDRAVATI 1745005037WL029120 CHANDRAVATI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 CHANDRAVATI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-037-001/134-A
(SARAIMAL) 		1745005037NRG24080920230808963 08/09/2023 ASHOK KUMAR BANWASI 1745005037WL029120 ASHOK KUMAR BANWASI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 ASHOKKUMARBANWASI STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-037-001/134-A
(SARAIMAL) 		1745005037NRG24080920230808962 08/09/2023 LAXMI 1745005037WL029120 LAXMI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 LAXMI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-037-001/135
(SARAIMAL) 		1745005037NRG24080920230808964 08/09/2023 NARBADIYA 1745005037WL029120 NARBADIYA 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 NARBADIYA STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-037-001/136
(SARAIMAL) 		1745005037NRG24080920230808966 08/09/2023 DEVSINGH 1745005037WL029120 DEVSINGH 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 DEVSINGH STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-037-001/136
(SARAIMAL) 		1745005037NRG24080920230808965 08/09/2023 DEVSINGH 1745005037WL029120 DEVSINGH 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 DEVSINGH STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-037-001/137
(SARAIMAL) 		1745005037NRG24080920230808967 08/09/2023 UTTRA BAI 1745005037WL029120 UTTRA BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 UTTRABAI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-037-001/139
(SARAIMAL) 		1745005037NRG24080920230808968 08/09/2023 JAGDEESH 1745005037WL029120 JAGDEESH 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 JAGDEESH STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-037-001/139-A
(SARAIMAL) 		1745005037NRG24080920230808969 08/09/2023 Santosh 1745005037WL029120 Santosh 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 Santosh STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-037-001/142
(SARAIMAL) 		1745005037NRG24080920230808970 08/09/2023 KUSUM BAI AHIRWAR 1745005037WL029120 KUSUM BAI AHIRWAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 KUSUMBAIAHIRWAR STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-037-001/145
(SARAIMAL) 		1745005037NRG24080920230808971 08/09/2023 RAMESH 1745005037WL029120 RAMESH 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 RAMESH STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-037-001/146
(SARAIMAL) 		1745005037NRG24080920230808972 08/09/2023 JAYSINGH 1745005037WL029120 JAYSINGH 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 JAYSINGH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-037-001/146-A
(SARAIMAL) 		1745005037NRG24080920230808973 08/09/2023 ROHANI BAI 1745005037WL029120 ROHANI BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 ROHANIBAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-037-001/147
(SARAIMAL) 		1745005037NRG24080920230808975 08/09/2023 MANISH 1745005037WL029120 MANISH 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 MANISH STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-037-001/147
(SARAIMAL) 		1745005037NRG24080920230808974 08/09/2023 SUDASHIYA 1745005037WL029120 SUDASHIYA 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SUDASHIYA STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-037-001/147-B
(SARAIMAL) 		1745005037NRG24080920230808976 08/09/2023 GANGOTRI 1745005037WL029120 GANGOTRI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 GANGOTRI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-037-001/154
(SARAIMAL) 		1745005037NRG24080920230808977 08/09/2023 GANGA BAI 1745005037WL029120 GANGA BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 GANGABAI STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-037-001/154-A
(SARAIMAL) 		1745005037NRG24080920230808979 08/09/2023 ASHOK KUMAR 1745005037WL029120 ASHOK KUMAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 ASHOKKUMAR STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-037-001/154-A
(SARAIMAL) 		1745005037NRG24080920230808978 08/09/2023 ASHOK KUMAR 1745005037WL029120 ASHOK KUMAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 ASHOKKUMAR STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-037-001/156
(SARAIMAL) 		1745005037NRG24080920230808981 08/09/2023 BASANT DAS 1745005037WL029120 BASANT DAS 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 BASANTDAS STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-037-001/156
(SARAIMAL) 		1745005037NRG24080920230808980 08/09/2023 BASANT DAS 1745005037WL029120 BASANT DAS 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 BASANTDAS NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-037-001/156-B
(SARAIMAL) 		1745005037NRG24080920230808982 08/09/2023 ROSHNI 1745005037WL029120 ROSHNI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 ROSHNI STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-037-001/16-A
(SARAIMAL) 		1745005037NRG24080920230808984 08/09/2023 GOVARDHAN 1745005037WL029120 GOVARDHAN 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 GOVARDHAN STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-037-001/16-A
(SARAIMAL) 		1745005037NRG24080920230808983 08/09/2023 GOVARDHAN 1745005037WL029120 GOVARDHAN 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 SAMNAPUR MP-45-005-037-001/160-A
(SARAIMAL) 		1745005037NRG24080920230808985 08/09/2023 SANTOSH 1745005037WL029120 SANTOSH 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SANTOSH STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-037-001/160-C
(SARAIMAL) 		1745005037NRG24080920230808986 08/09/2023 KEKTI 1745005037WL029120 KEKTI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 KEKTI STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-037-001/17
(SARAIMAL) 		1745005037NRG24080920230808987 08/09/2023 HARILAL 1745005037WL029120 HARILAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 HARILAL STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-037-001/17
(SARAIMAL) 		1745005037NRG24080920230808988 08/09/2023 KOSILYA BAI 1745005037WL029120 KOSILYA BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 KOSILYABAI STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-037-001/170
(SARAIMAL) 		1745005037NRG24080920230808989 08/09/2023 GEETA BAI 1745005037WL029120 GEETA BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 GEETABAI STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-037-001/170
(SARAIMAL) 		1745005037NRG24080920230808990 08/09/2023 LIKHESHWARI 1745005037WL029120 LIKHESHWARI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 LIKHESHWARI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-037-001/171-A
(SARAIMAL) 		1745005037NRG24080920230808991 08/09/2023 PREMLAL 1745005037WL029120 PREMLAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 SAMNAPUR MP-45-005-037-001/172
(SARAIMAL) 		1745005037NRG24080920230808993 08/09/2023 PHAGU LAL 1745005037WL029120 PHAGU LAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 PHAGULAL STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-037-001/172
(SARAIMAL) 		1745005037NRG24080920230808992 08/09/2023 PHAGU LAL 1745005037WL029120 PHAGU LAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 PHAGULAL STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-037-001/172-A
(SARAIMAL) 		1745005037NRG24080920230808994 08/09/2023 KHILAVAN 1745005037WL029120 KHILAVAN 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 KHILAVAN STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-037-001/194
(SARAIMAL) 		1745005037NRG24080920230808995 08/09/2023 DEENDAYAL 1745005037WL029120 DEENDAYAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 DEENDAYAL STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-037-001/197
(SARAIMAL) 		1745005037NRG24080920230808996 08/09/2023 GANGARAM 1745005037WL029120 GANGARAM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 GANGARAM STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-037-001/198
(SARAIMAL) 		1745005037NRG24080920230808997 08/09/2023 RAMGOPAL 1745005037WL029120 RAMGOPAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 RAMGOPAL STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-037-001/198
(SARAIMAL) 		1745005037NRG24080920230808998 08/09/2023 SHASHI BAI 1745005037WL029120 SHASHI BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SHASHIBAI STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-037-001/199
(SARAIMAL) 		1745005037NRG24080920230808999 08/09/2023 SHIVKUMAR 1745005037WL029120 SHIVKUMAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SHIVKUMAR STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-037-001/2
(SARAIMAL) 		1745005037NRG24080920230809000 08/09/2023 AMMA BAI 1745005037WL029120 AMMA BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 AMMABAI STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-037-001/202
(SARAIMAL) 		1745005037NRG24080920230809002 08/09/2023 MANIYA BAI 1745005037WL029120 MANIYA BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 MANIYABAI STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-037-001/22-A
(SARAIMAL) 		1745005037NRG24080920230809003 08/09/2023 SUNEETA SONWANI 1745005037WL029120 SUNEETA SONWANI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SUNEETASONWANI BANK OF BARODA(606985)
263 SAMNAPUR MP-45-005-037-001/3
(SARAIMAL) 		1745005037NRG24080920230809005 08/09/2023 SUGREEM 1745005037WL029120 SUGREEM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SUGREEM INDIA POST PAYMENTS BANK LIMITED(508528)
264 SAMNAPUR MP-45-005-037-001/3
(SARAIMAL) 		1745005037NRG24080920230809004 08/09/2023 SUGREEM 1745005037WL029120 SUGREEM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SUGREEM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 SAMNAPUR MP-45-005-037-001/31
(SARAIMAL) 		1745005037NRG24080920230809006 08/09/2023 MANGAL 1745005037WL029120 MANGAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 MANGAL STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-037-001/33-C
(SARAIMAL) 		1745005037NRG24080920230809007 08/09/2023 Geeta bai 1745005037WL029120 Geeta bai 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 Geetabai STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-037-001/37
(SARAIMAL) 		1745005037NRG24080920230809008 08/09/2023 Premvati 1745005037WL029120 Premvati 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 Premvati STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-037-001/50-C
(SARAIMAL) 		1745005037NRG24080920230809009 08/09/2023 ANSUIA 1745005037WL029120 ANSUIA 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 ANSUIA STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-037-001/51
(SARAIMAL) 		1745005037NRG24080920230809011 08/09/2023 UGRASEN 1745005037WL029120 UGRASEN 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 UGRASEN STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-037-001/51
(SARAIMAL) 		1745005037NRG24080920230809010 08/09/2023 UGRASEN 1745005037WL029120 UGRASEN 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 UGRASEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 SAMNAPUR MP-45-005-037-001/51-B
(SARAIMAL) 		1745005037NRG24080920230809012 08/09/2023 AVDHESH 1745005037WL029120 AVDHESH 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 AVDHESH STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-037-001/52
(SARAIMAL) 		1745005037NRG24080920230809013 08/09/2023 SHIVRAM 1745005037WL029120 SHIVRAM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SHIVRAM STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-037-001/54
(SARAIMAL) 		1745005037NRG24080920230809015 08/09/2023 GOPAL 1745005037WL029120 GOPAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 GOPAL STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-037-001/54
(SARAIMAL) 		1745005037NRG24080920230809014 08/09/2023 GOPAL 1745005037WL029120 GOPAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 GOPAL STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-037-001/58
(SARAIMAL) 		1745005037NRG24080920230809017 08/09/2023 RAMKUMARI 1745005037WL029120 RAMKUMARI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 RAMKUMARI STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-037-001/59
(SARAIMAL) 		1745005037NRG24080920230809018 08/09/2023 BHAGRATI 1745005037WL029120 BHAGRATI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 BHAGRATI STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-037-001/6-A
(SARAIMAL) 		1745005037NRG24080920230809019 08/09/2023 USHA BAI 1745005037WL029120 USHA BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 USHABAI STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-037-001/61
(SARAIMAL) 		1745005037NRG24080920230809020 08/09/2023 MOHAN 1745005037WL029120 MOHAN 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 MOHAN STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-037-001/61-A
(SARAIMAL) 		1745005037NRG24080920230809021 08/09/2023 VIJAY KUMAR YADAV 1745005037WL029120 VIJAY KUMAR YADAV 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-037-001/62-B
(SARAIMAL) 		1745005037NRG24080920230809023 08/09/2023 TARENDRA KUMAR 1745005037WL029120 TARENDRA KUMAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 TARENDRAKUMAR STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-037-001/62-B
(SARAIMAL) 		1745005037NRG24080920230809022 08/09/2023 TARENDRA KUMAR 1745005037WL029120 TARENDRA KUMAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 TARENDRAKUMAR STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-037-001/62-D
(SARAIMAL) 		1745005037NRG24080920230809025 08/09/2023 DHANIRAM 1745005037WL029120 DHANIRAM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 DHANIRAM STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-037-001/62-D
(SARAIMAL) 		1745005037NRG24080920230809024 08/09/2023 DHANIRAM 1745005037WL029120 DHANIRAM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 DHANIRAM STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-037-001/7
(SARAIMAL) 		1745005037NRG24080920230809026 08/09/2023 SUKHRAM 1745005037WL029120 SUKHRAM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SUKHRAM STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-037-001/78
(SARAIMAL) 		1745005037NRG24080920230809027 08/09/2023 SHIVKUMAR 1745005037WL029120 SHIVKUMAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SHIVKUMAR STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-037-001/78
(SARAIMAL) 		1745005037NRG24080920230809028 08/09/2023 SOMVATI 1745005037WL029120 SOMVATI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SOMVATI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-037-001/78-A
(SARAIMAL) 		1745005037NRG24080920230809029 08/09/2023 SUGHRTI 1745005037WL029120 SUGHRTI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SUGHRTI STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-037-001/80
(SARAIMAL) 		1745005037NRG24080920230809030 08/09/2023 PHOOLA BAI 1745005037WL029120 PHOOLA BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 PHOOLABAI STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-037-001/80-A
(SARAIMAL) 		1745005037NRG24080920230809031 08/09/2023 BIRENDRA 1745005037WL029120 BIRENDRA 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 BIRENDRA STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-037-001/82
(SARAIMAL) 		1745005037NRG24080920230809032 08/09/2023 SONA BAI 1745005037WL029120 SONA BAI 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SONABAI STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-037-001/95
(SARAIMAL) 		1745005037NRG24080920230809033 08/09/2023 RAMKUMAR 1745005037WL029120 RAMKUMAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 RAMKUMAR STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-037-001/95-B
(SARAIMAL) 		1745005037NRG24080920230809034 08/09/2023 JEETENDRA 1745005037WL029120 JEETENDRA 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 JEETENDRA STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-037-001/95-B
(SARAIMAL) 		1745005037NRG24080920230809035 08/09/2023 JEETENDRA KUMAR 1745005037WL029120 JEETENDRA KUMAR 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 JEETENDRAKUMAR STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-037-004/108
(SARAIMAL) 		1745005037NRG24080920230809036 08/09/2023 PYARELAL 1745005037WL029120 PYARELAL 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 PYARELAL STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-037-004/108
(SARAIMAL) 		1745005037NRG24080920230809037 08/09/2023 SUHAGA 1745005037WL029120 SUHAGA 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SUHAGA STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-037-004/108-A
(SARAIMAL) 		1745005037NRG24080920230809039 08/09/2023 TARENDRA 1745005037WL029120 TARENDRA 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 TARENDRA STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-037-004/108-A
(SARAIMAL) 		1745005037NRG24080920230809038 08/09/2023 TARENDRA 1745005037WL029120 TARENDRA 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 TARENDRA STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-037-004/108-B
(SARAIMAL) 		1745005037NRG24080920230809040 08/09/2023 KAPOOR BAI YADAV 1745005037WL029120 KAPOOR BAI YADAV 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 KAPOORBAIYADAV STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-037-004/62
(SARAIMAL) 		1745005037NRG24080920230809041 08/09/2023 SINGRO 1745005037WL029120 SINGRO 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 SINGRO STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-037-004/63
(SARAIMAL) 		1745005037NRG24080920230809042 08/09/2023 BUDHGRAM 1745005037WL029120 BUDHGRAM 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 BUDHGRAM STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-037-004/63
(SARAIMAL) 		1745005037NRG24080920230809043 08/09/2023 seeta 1745005037WL029120 seeta 00415 SBIN0005511 1206 1206 Processed 18/09/2023 180159464 seeta STATE BANK OF INDIA(508548)
SubTotal 273203 273203
302 SAMNAPUR MP-45-005-017-002/42-B
(JHANKI MAL) 		1745005017NRG24080920230809542 08/09/2023 DEEPLATA UIKEY 1745005017WL029149 DEEPLATA UIKEY 00415 SBIN0013652 820 820 Processed 18/09/2023 180159464 DEEPLATAUIKEY STATE BANK OF INDIA(508548)
SubTotal 820 820
303 SAMNAPUR MP-45-005-013-003/452
(BAMHANI) 		1745005013NRG24080920230810068 08/09/2023 sarswati 1745005013WL029164 sarswati 00468 UBIN0542628 1400 1400 Processed 18/09/2023 180159464 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
304 SAMNAPUR MP-45-005-013-003/306-A
(BAMHANI) 		1745005013NRG24080920230810066 08/09/2023 Jwala Singh Ahirwar 1745005013WL029164 Jwala Singh Ahirwar 00468 UBIN0559482 1400 1400 Processed 18/09/2023 180159464 JwalaSinghAhirwar BANK OF BARODA(606985)
305 SAMNAPUR MP-45-005-017-001/17-A
(JHANKI MAL) 		1745005017NRG24080920230809380 08/09/2023 HIRAUNDA PARSTE 1745005017WL029148 HIRAUNDA PARSTE 00468 UBIN0559482 820 820 Processed 18/09/2023 180159464 HIRAUNDAPARSTE UNION BANK OF INDIA(508500)
SubTotal 2220 2220
306 SAMNAPUR MP-45-005-013-003/33
(BAMHANI) 		1745005013NRG24080920230810067 08/09/2023 MEERA BAI 1745005013WL029164 MEERA BAI 00697 BKID0MG1336 1400 1400 Processed 18/09/2023 180159464 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
307 SAMNAPUR MP-45-005-013-003/26
(BAMHANI) 		1745005013NRG24080920230810065 08/09/2023 SUBDHARA BAI 1745005013WL029164 SUBDHARA BAI 00697 BKID0NAMRGB 600 600 Processed 18/09/2023 180159464 SUBDHARABAI NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-013-003/49
(BAMHANI) 		1745005013NRG24080920230810069 08/09/2023 DADOO LAL 1745005013WL029164 DADOO LAL 00697 BKID0NAMRGB 1200 1200 Processed 18/09/2023 180159464 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
Total 308078 308078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_080923APB_FTO_256498 Bank of Baroda BARB0DINDIN DINDORI 19680
2 SAMNAPUR MP1745005_080923APB_FTO_256498 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5915
3 SAMNAPUR MP1745005_080923APB_FTO_256498 Indian Bank IDIB000D070 DINDORI 820
4 SAMNAPUR MP1745005_080923APB_FTO_256498 State Bank of India SBIN0005494 AMARPUR 820
5 SAMNAPUR MP1745005_080923APB_FTO_256498 State Bank of India SBIN0005511 SAMNAPUR 273203
6 SAMNAPUR MP1745005_080923APB_FTO_256498 State Bank of India SBIN0013652 Bichhiya Ryt 820
7 SAMNAPUR MP1745005_080923APB_FTO_256498 Union Bank of India UBIN0542628 SAKKA 1400
8 SAMNAPUR MP1745005_080923APB_FTO_256498 Union Bank of India UBIN0559482 DINDORI 2220
9 SAMNAPUR MP1745005_080923APB_FTO_256498 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1400
10 SAMNAPUR MP1745005_080923APB_FTO_256498 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1800

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