Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_290124APB_FTO_446669
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-45-005-018-001/108-A
(DEWALPUR) 		1745005018NRG24290120241541913 29/01/2024 Suman Bai Thakur 1745005018WL049901 Suman Bai Thakur 00045 BARB0DINDIN 430 0
2 SAMNAPUR MP-45-005-030-001/103
(KUKARRAMATH) 		1745005030NRG24290120241539533 29/01/2024 SARASWATI 1745005030WL049871 SARASWATI 00045 BARB0DINDIN 180 0
3 SAMNAPUR MP-45-005-030-001/204
(KUKARRAMATH) 		1745005030NRG24290120241539565 29/01/2024 BHUTN BAI 1745005030WL049871 BHUTN BAI 00045 BARB0DINDIN 540 0
4 SAMNAPUR MP-45-005-030-001/29
(KUKARRAMATH) 		1745005030NRG24290120241539582 29/01/2024 MAYA 1745005030WL049871 MAYA 00045 BARB0DINDIN 360 0
5 SAMNAPUR MP-45-005-030-001/335-A
(KUKARRAMATH) 		1745005030NRG24290120241539601 29/01/2024 KOUSALIYA BAI 1745005030WL049871 KOUSALIYA BAI 00045 BARB0DINDIN 540 0
6 SAMNAPUR MP-45-005-030-001/402
(KUKARRAMATH) 		1745005030NRG24290120241539618 29/01/2024 SANTOSHI 1745005030WL049871 SANTOSHI 00045 BARB0DINDIN 720 0
7 SAMNAPUR MP-45-005-030-001/54
(KUKARRAMATH) 		1745005030NRG24290120241539641 29/01/2024 Gudiya Bai 1745005030WL049871 Gudiya Bai 00045 BARB0DINDIN 540 0
8 SAMNAPUR MP-45-005-030-001/94
(KUKARRAMATH) 		1745005030NRG24290120241539660 29/01/2024 Ramlali Bai 1745005030WL049871 Ramlali Bai 00045 BARB0DINDIN 540 0
9 SAMNAPUR MP-45-005-041-001/199
(MARGAON) 		1745005000NRG24290120241541790 29/01/2024 omkar 1745005WL049897 omkar 00045 BARB0DINDIN 2090 0
10 SAMNAPUR MP-45-005-041-001/262
(MARGAON) 		1745005000NRG24290120241541800 29/01/2024 CHNDU 1745005WL049897 CHNDU 00045 BARB0DINDIN 2090 0
11 SAMNAPUR MP-45-005-041-001/262
(MARGAON) 		1745005000NRG24290120241541801 29/01/2024 MAAN VATI 1745005WL049897 MAAN VATI 00045 BARB0DINDIN 2090 0
12 SAMNAPUR MP-45-005-043-002/68-A
(BILAIKHAR) 		1745005000NRG24290120241541926 29/01/2024 SUMAN 1745005WL049902 SUMAN 00045 BARB0DINDIN 2520 0
13 SAMNAPUR MP-45-005-043-004/59-B
(BILAIKHAR) 		1745005000NRG24290120241542261 29/01/2024 OM VATI 1745005WL049907 OM VATI 00045 BARB0DINDIN 2316 0
14 SAMNAPUR MP-45-005-043-004/89-A
(BILAIKHAR) 		1745005000NRG24290120241542267 29/01/2024 CHANDRAKALI 1745005WL049907 CHANDRAKALI 00045 BARB0DINDIN 2316 0
SubTotal 17272 0
15 SAMNAPUR MP-45-005-041-001/184
(MARGAON) 		1745005000NRG24290120241541786 29/01/2024 YASHODA 1745005WL049897 YASHODA 00045 BARB0JABALP 2090 0
SubTotal 2090 0
16 SAMNAPUR MP-45-005-030-001/21
(KUKARRAMATH) 		1745005030NRG24290120241539567 29/01/2024 DAUAA 1745005030WL049871 DAUAA 00078 CNRB0004113 720 0
17 SAMNAPUR MP-45-005-030-001/34
(KUKARRAMATH) 		1745005030NRG24290120241540967 29/01/2024 SANTOSH SINGH 1745005030WL049887 SANTOSH SINGH 00078 CNRB0004113 720 0
18 SAMNAPUR MP-45-005-030-001/349-B
(KUKARRAMATH) 		1745005030NRG24290120241540973 29/01/2024 LAXMI 1745005030WL049887 LAXMI 00078 CNRB0004113 720 0
19 SAMNAPUR MP-45-005-030-001/349-C
(KUKARRAMATH) 		1745005030NRG24290120241540974 29/01/2024 SANTOSHI 1745005030WL049887 SANTOSHI 00078 CNRB0004113 720 0
20 SAMNAPUR MP-45-005-030-001/363
(KUKARRAMATH) 		1745005030NRG24290120241539610 29/01/2024 RANUBAI 1745005030WL049871 RANUBAI 00078 CNRB0004113 180 0
21 SAMNAPUR MP-45-005-041-001/237-A
(MARGAON) 		1745005000NRG24290120241541799 29/01/2024 mahesh 1745005WL049897 mahesh 00078 CNRB0004113 2090 0
22 SAMNAPUR MP-45-005-041-001/237-A
(MARGAON) 		1745005000NRG24290120241541798 29/01/2024 mahesh 1745005WL049897 mahesh 00078 CNRB0004113 2090 2090 Processed 27/03/2024 005346400 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7240 2090
23 SAMNAPUR MP-45-005-030-001/296-A
(KUKARRAMATH) 		1745005030NRG24290120241540955 29/01/2024 VIDYA BAI 1745005030WL049887 VIDYA BAI 00089 CBIN0283015 540 0
SubTotal 540 0
24 SAMNAPUR MP-45-005-018-001/151-A
(DEWALPUR) 		1745005018NRG24290120241541917 29/01/2024 Ishwar Kumar thakur 1745005018WL049901 Ishwar Kumar thakur 00176 IDIB000D070 430 430 Processed 27/03/2024 005346400 IshwarKumarthakur INDIAN BANK(607105)
25 SAMNAPUR MP-45-005-018-001/45-B
(DEWALPUR) 		1745005000NRG24290120241541906 29/01/2024 DIVYA BANWASI 1745005WL049900 DIVYA BANWASI 00176 IDIB000D070 430 430 Processed 27/03/2024 005346400 DIVYABANWASI INDIAN BANK(607105)
26 SAMNAPUR MP-45-005-030-001/104-A
(KUKARRAMATH) 		1745005030NRG24290120241539534 29/01/2024 SYAKALI 1745005030WL049871 SYAKALI 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 SYAKALI INDIAN BANK(607105)
27 SAMNAPUR MP-45-005-030-001/140-A
(KUKARRAMATH) 		1745005030NRG24290120241539544 29/01/2024 DURGI BAI 1745005030WL049871 DURGI BAI 00176 IDIB000D070 360 360 Processed 27/03/2024 005346400 DURGIBAI INDIAN BANK(607105)
28 SAMNAPUR MP-45-005-030-001/148
(KUKARRAMATH) 		1745005030NRG24290120241539549 29/01/2024 BITTEE 1745005030WL049871 BITTEE 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 BITTEE INDIAN BANK(607105)
29 SAMNAPUR MP-45-005-030-001/178-A
(KUKARRAMATH) 		1745005030NRG24290120241540923 29/01/2024 NANDNI BAI 1745005030WL049887 NANDNI BAI 00176 IDIB000D070 540 540 Processed 27/03/2024 005346400 NANDNIBAI INDIAN BANK(607105)
30 SAMNAPUR MP-45-005-030-001/178-A
(KUKARRAMATH) 		1745005030NRG24290120241540922 29/01/2024 NARAYAN KUMAR 1745005030WL049887 NARAYAN KUMAR 00176 IDIB000D070 540 0
31 SAMNAPUR MP-45-005-030-001/178-B
(KUKARRAMATH) 		1745005030NRG24290120241540924 29/01/2024 SARASWATI BAI 1745005030WL049887 SARASWATI BAI 00176 IDIB000D070 540 540 Processed 27/03/2024 005346400 SARASWATIBAI INDIAN BANK(607105)
32 SAMNAPUR MP-45-005-030-001/283
(KUKARRAMATH) 		1745005030NRG24290120241540946 29/01/2024 KUNNI 1745005030WL049887 KUNNI 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 KUNNI INDIAN BANK(607105)
33 SAMNAPUR MP-45-005-030-001/283-A
(KUKARRAMATH) 		1745005030NRG24290120241540947 29/01/2024 ROOPKALI MARKAM 1745005030WL049887 ROOPKALI MARKAM 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 ROOPKALIMARKAM INDIAN BANK(607105)
34 SAMNAPUR MP-45-005-030-001/284-A
(KUKARRAMATH) 		1745005030NRG24290120241540950 29/01/2024 DURGI 1745005030WL049887 DURGI 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 DURGI INDIAN BANK(607105)
35 SAMNAPUR MP-45-005-030-001/298-A
(KUKARRAMATH) 		1745005030NRG24290120241539585 29/01/2024 Dhani 1745005030WL049871 Dhani 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 Dhani INDIAN BANK(607105)
36 SAMNAPUR MP-45-005-030-001/334-B
(KUKARRAMATH) 		1745005030NRG24290120241539599 29/01/2024 parwati bai 1745005030WL049871 parwati bai 00176 IDIB000D070 180 180 Processed 27/03/2024 005346400 parwatibai INDIAN BANK(607105)
37 SAMNAPUR MP-45-005-030-001/337-A
(KUKARRAMATH) 		1745005030NRG24290120241539602 29/01/2024 Pinki 1745005030WL049871 Pinki 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 Pinki INDIAN BANK(607105)
38 SAMNAPUR MP-45-005-030-001/339-B
(KUKARRAMATH) 		1745005030NRG24290120241539605 29/01/2024 SANTOSHI 1745005030WL049871 SANTOSHI 00176 IDIB000D070 540 540 Processed 27/03/2024 005346400 SANTOSHI INDIAN BANK(607105)
39 SAMNAPUR MP-45-005-030-001/36
(KUKARRAMATH) 		1745005030NRG24290120241539608 29/01/2024 GUDDI 1745005030WL049871 GUDDI 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 GUDDI INDIAN BANK(607105)
40 SAMNAPUR MP-45-005-030-001/393
(KUKARRAMATH) 		1745005030NRG24290120241540975 29/01/2024 MEERA 1745005030WL049887 MEERA 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 MEERA INDIAN BANK(607105)
41 SAMNAPUR MP-45-005-030-001/410
(KUKARRAMATH) 		1745005030NRG24290120241540981 29/01/2024 TANESH 1745005030WL049887 TANESH 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 TANESH INDIAN BANK(607105)
42 SAMNAPUR MP-45-005-030-001/430
(KUKARRAMATH) 		1745005030NRG24290120241539627 29/01/2024 SUMANTRA BAI 1745005030WL049871 SUMANTRA BAI 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 SUMANTRABAI INDIAN BANK(607105)
43 SAMNAPUR MP-45-005-030-001/435
(KUKARRAMATH) 		1745005030NRG24290120241540984 29/01/2024 PHOOLBAI MAR 1745005030WL049887 PHOOLBAI MAR 00176 IDIB000D070 360 360 Processed 27/03/2024 005346400 PHOOLBAIMAR INDIAN BANK(607105)
44 SAMNAPUR MP-45-005-030-001/436
(KUKARRAMATH) 		1745005030NRG24290120241540985 29/01/2024 RAMKUMARI 1745005030WL049887 RAMKUMARI 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 RAMKUMARI INDIAN BANK(607105)
45 SAMNAPUR MP-45-005-030-001/450
(KUKARRAMATH) 		1745005030NRG24290120241540993 29/01/2024 SANTI BAI 1745005030WL049887 SANTI BAI 00176 IDIB000D070 360 360 Processed 27/03/2024 005346400 SANTIBAI INDIAN BANK(607105)
46 SAMNAPUR MP-45-005-030-001/476-B
(KUKARRAMATH) 		1745005030NRG24290120241541005 29/01/2024 Anusuiya 1745005030WL049887 Anusuiya 00176 IDIB000D070 540 540 Processed 27/03/2024 005346400 Anusuiya INDIAN BANK(607105)
47 SAMNAPUR MP-45-005-030-001/502
(KUKARRAMATH) 		1745005030NRG24290120241539632 29/01/2024 ANSUYA 1745005030WL049871 ANSUYA 00176 IDIB000D070 540 540 Processed 27/03/2024 005346400 ANSUYA INDIAN BANK(607105)
48 SAMNAPUR MP-45-005-030-001/553
(KUKARRAMATH) 		1745005030NRG24290120241541015 29/01/2024 MAMTA BAI 1745005030WL049887 MAMTA BAI 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 MAMTABAI INDIAN BANK(607105)
49 SAMNAPUR MP-45-005-030-001/58
(KUKARRAMATH) 		1745005030NRG24290120241539648 29/01/2024 SITABAI G 1745005030WL049871 SITABAI G 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 SITABAIG INDIAN BANK(607105)
50 SAMNAPUR MP-45-005-030-001/63-A
(KUKARRAMATH) 		1745005030NRG24290120241541026 29/01/2024 PHUL 1745005030WL049887 PHUL 00176 IDIB000D070 720 720 Processed 27/03/2024 005346400 PHUL INDIAN BANK(607105)
SubTotal 16160 15620
51 SAMNAPUR MP-45-005-030-001/329-A
(KUKARRAMATH) 		1745005030NRG24290120241540964 29/01/2024 BINDU BAI 1745005030WL049887 BINDU BAI 00176 IDIB000D648 720 720 Processed 27/03/2024 005346400 BINDUBAI INDIAN BANK(607105)
52 SAMNAPUR MP-45-005-036-001/25-A
(LADWANI) 		1745005000NRG24290120241542274 29/01/2024 PUSHPRAJ YADAV 1745005WL049908 PUSHPRAJ YADAV 00176 IDIB000D648 1000 1000 Processed 27/03/2024 005346400 PUSHPRAJYADAV INDIAN BANK(607105)
SubTotal 1720 1720
53 SAMNAPUR MP-45-005-030-001/159-B
(KUKARRAMATH) 		1745005030NRG24290120241540919 29/01/2024 RAJKUMARI 1745005030WL049887 RAJKUMARI 00354 PUNB0642100 720 0
54 SAMNAPUR MP-45-005-030-001/284
(KUKARRAMATH) 		1745005030NRG24290120241540949 29/01/2024 ROHIT 1745005030WL049887 ROHIT 00354 PUNB0642100 720 0
SubTotal 1440 0
55 SAMNAPUR MP-45-005-030-001/101-A
(KUKARRAMATH) 		1745005030NRG24290120241539531 29/01/2024 SANTOSHI 1745005030WL049871 SANTOSHI 00415 SBIN0001061 540 0
56 SAMNAPUR MP-45-005-030-001/103
(KUKARRAMATH) 		1745005030NRG24290120241539532 29/01/2024 SUNITA BAI 1745005030WL049871 SUNITA BAI 00415 SBIN0001061 540 0
57 SAMNAPUR MP-45-005-030-001/104
(KUKARRAMATH) 		1745005030NRG24290120241540907 29/01/2024 MAMTA 1745005030WL049887 MAMTA 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
58 SAMNAPUR MP-45-005-030-001/11
(KUKARRAMATH) 		1745005030NRG24290120241539535 29/01/2024 GULAM BAI 1745005030WL049871 GULAM BAI 00415 SBIN0001061 540 0
59 SAMNAPUR MP-45-005-030-001/112
(KUKARRAMATH) 		1745005030NRG24290120241539536 29/01/2024 SUNAINABAI 1745005030WL049871 SUNAINABAI 00415 SBIN0001061 180 0
60 SAMNAPUR MP-45-005-030-001/114
(KUKARRAMATH) 		1745005030NRG24290120241539537 29/01/2024 MANGAL 1745005030WL049871 MANGAL 00415 SBIN0001061 180 0
61 SAMNAPUR MP-45-005-030-001/114
(KUKARRAMATH) 		1745005030NRG24290120241539538 29/01/2024 MANGLE 1745005030WL049871 MANGLE 00415 SBIN0001061 540 0
62 SAMNAPUR MP-45-005-030-001/116-A
(KUKARRAMATH) 		1745005030NRG24290120241540908 29/01/2024 MAYABAI 1745005030WL049887 MAYABAI 00415 SBIN0001061 720 0
63 SAMNAPUR MP-45-005-030-001/123
(KUKARRAMATH) 		1745005030NRG24290120241540909 29/01/2024 TIRATH LAL 1745005030WL049887 TIRATH LAL 00415 SBIN0001061 720 0
64 SAMNAPUR MP-45-005-030-001/126
(KUKARRAMATH) 		1745005030NRG24290120241540911 29/01/2024 JAINSINGH 1745005030WL049887 JAINSINGH 00415 SBIN0001061 720 0
65 SAMNAPUR MP-45-005-030-001/126-A
(KUKARRAMATH) 		1745005030NRG24290120241540912 29/01/2024 SHELESHVATI 1745005030WL049887 SHELESHVATI 00415 SBIN0001061 720 0
66 SAMNAPUR MP-45-005-030-001/127
(KUKARRAMATH) 		1745005030NRG24290120241540913 29/01/2024 MAKHAN SINGH 1745005030WL049887 MAKHAN SINGH 00415 SBIN0001061 720 0
67 SAMNAPUR MP-45-005-030-001/13
(KUKARRAMATH) 		1745005030NRG24290120241540915 29/01/2024 RAMMILAN 1745005030WL049887 RAMMILAN 00415 SBIN0001061 720 0
68 SAMNAPUR MP-45-005-030-001/134
(KUKARRAMATH) 		1745005030NRG24290120241539542 29/01/2024 KOUSALYA 1745005030WL049871 KOUSALYA 00415 SBIN0001061 360 0
69 SAMNAPUR MP-45-005-030-001/14
(KUKARRAMATH) 		1745005030NRG24290120241539543 29/01/2024 JAGDAMBA 1745005030WL049871 JAGDAMBA 00415 SBIN0001061 540 0
70 SAMNAPUR MP-45-005-030-001/141
(KUKARRAMATH) 		1745005030NRG24290120241539545 29/01/2024 KUWERSINGH 1745005030WL049871 KUWERSINGH 00415 SBIN0001061 180 0
71 SAMNAPUR MP-45-005-030-001/143
(KUKARRAMATH) 		1745005030NRG24290120241540916 29/01/2024 DURGIBAI 1745005030WL049887 DURGIBAI 00415 SBIN0001061 540 0
72 SAMNAPUR MP-45-005-030-001/144
(KUKARRAMATH) 		1745005030NRG24290120241539546 29/01/2024 DASHRATH 1745005030WL049871 DASHRATH 00415 SBIN0001061 720 0
73 SAMNAPUR MP-45-005-030-001/144
(KUKARRAMATH) 		1745005030NRG24290120241539547 29/01/2024 PARVATI BAI 1745005030WL049871 PARVATI BAI 00415 SBIN0001061 180 0
74 SAMNAPUR MP-45-005-030-001/154
(KUKARRAMATH) 		1745005030NRG24290120241539550 29/01/2024 PARBATI 1745005030WL049871 PARBATI 00415 SBIN0001061 720 0
75 SAMNAPUR MP-45-005-030-001/159
(KUKARRAMATH) 		1745005030NRG24290120241540918 29/01/2024 RAMBAI 1745005030WL049887 RAMBAI 00415 SBIN0001061 540 0
76 SAMNAPUR MP-45-005-030-001/162
(KUKARRAMATH) 		1745005030NRG24290120241540920 29/01/2024 SALIKRAM 1745005030WL049887 SALIKRAM 00415 SBIN0001061 720 0
77 SAMNAPUR MP-45-005-030-001/17
(KUKARRAMATH) 		1745005030NRG24290120241540921 29/01/2024 KOSHALYA 1745005030WL049887 KOSHALYA 00415 SBIN0001061 180 0
78 SAMNAPUR MP-45-005-030-001/173
(KUKARRAMATH) 		1745005030NRG24290120241539551 29/01/2024 BHAGA BAI 1745005030WL049871 BHAGA BAI 00415 SBIN0001061 540 0
79 SAMNAPUR MP-45-005-030-001/173-A
(KUKARRAMATH) 		1745005030NRG24290120241539552 29/01/2024 RAMPYARI 1745005030WL049871 RAMPYARI 00415 SBIN0001061 720 0
80 SAMNAPUR MP-45-005-030-001/174
(KUKARRAMATH) 		1745005030NRG24290120241539553 29/01/2024 RAMESHWARI 1745005030WL049871 RAMESHWARI 00415 SBIN0001061 720 0
81 SAMNAPUR MP-45-005-030-001/176
(KUKARRAMATH) 		1745005030NRG24290120241539554 29/01/2024 BUDHAN SINGH 1745005030WL049871 BUDHAN SINGH 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 BUDHANSINGH INDIAN BANK(607105)
82 SAMNAPUR MP-45-005-030-001/176-A
(KUKARRAMATH) 		1745005030NRG24290120241539555 29/01/2024 RAMKUMARI 1745005030WL049871 RAMKUMARI 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 RAMKUMARI INDIAN BANK(607105)
83 SAMNAPUR MP-45-005-030-001/176-B
(KUKARRAMATH) 		1745005030NRG24290120241539556 29/01/2024 USA 1745005030WL049871 USA 00415 SBIN0001061 720 0
84 SAMNAPUR MP-45-005-030-001/177
(KUKARRAMATH) 		1745005030NRG24290120241539557 29/01/2024 BHOGBATI 1745005030WL049871 BHOGBATI 00415 SBIN0001061 720 0
85 SAMNAPUR MP-45-005-030-001/187
(KUKARRAMATH) 		1745005030NRG24290120241539560 29/01/2024 AMOLSINGH 1745005030WL049871 AMOLSINGH 00415 SBIN0001061 720 0
86 SAMNAPUR MP-45-005-030-001/188-A
(KUKARRAMATH) 		1745005030NRG24290120241540925 29/01/2024 AJAY KUMAR 1745005030WL049887 AJAY KUMAR 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 AJAYKUMAR INDIAN BANK(607105)
87 SAMNAPUR MP-45-005-030-001/191
(KUKARRAMATH) 		1745005030NRG24290120241539561 29/01/2024 CHAMREEN 1745005030WL049871 CHAMREEN 00415 SBIN0001061 360 0
88 SAMNAPUR MP-45-005-030-001/198
(KUKARRAMATH) 		1745005030NRG24290120241540927 29/01/2024 VIJAY KUMAR 1745005030WL049887 VIJAY KUMAR 00415 SBIN0001061 360 0
89 SAMNAPUR MP-45-005-030-001/199-A
(KUKARRAMATH) 		1745005030NRG24290120241539562 29/01/2024 MOHBATI 1745005030WL049871 MOHBATI 00415 SBIN0001061 180 0
90 SAMNAPUR MP-45-005-030-001/201-A
(KUKARRAMATH) 		1745005030NRG24290120241539563 29/01/2024 SARMAN 1745005030WL049871 SARMAN 00415 SBIN0001061 720 0
91 SAMNAPUR MP-45-005-030-001/202-A
(KUKARRAMATH) 		1745005030NRG24290120241539564 29/01/2024 NARAYAN 1745005030WL049871 NARAYAN 00415 SBIN0001061 720 0
92 SAMNAPUR MP-45-005-030-001/212
(KUKARRAMATH) 		1745005030NRG24290120241539568 29/01/2024 RAMLAL 1745005030WL049871 RAMLAL 00415 SBIN0001061 720 0
93 SAMNAPUR MP-45-005-030-001/213
(KUKARRAMATH) 		1745005030NRG24290120241539569 29/01/2024 BHAGWANDAS 1745005030WL049871 BHAGWANDAS 00415 SBIN0001061 720 0
94 SAMNAPUR MP-45-005-030-001/213-A
(KUKARRAMATH) 		1745005030NRG24290120241539570 29/01/2024 ANSUIAY 1745005030WL049871 ANSUIAY 00415 SBIN0001061 720 0
95 SAMNAPUR MP-45-005-030-001/213-B
(KUKARRAMATH) 		1745005030NRG24290120241539571 29/01/2024 KAMALBATI 1745005030WL049871 KAMALBATI 00415 SBIN0001061 720 0
96 SAMNAPUR MP-45-005-030-001/218
(KUKARRAMATH) 		1745005030NRG24290120241539572 29/01/2024 MANKA 1745005030WL049871 MANKA 00415 SBIN0001061 360 0
97 SAMNAPUR MP-45-005-030-001/22-A
(KUKARRAMATH) 		1745005030NRG24290120241539573 29/01/2024 SANTOSHI BAI 1745005030WL049871 SANTOSHI BAI 00415 SBIN0001061 720 0
98 SAMNAPUR MP-45-005-030-001/225
(KUKARRAMATH) 		1745005030NRG24290120241540929 29/01/2024 MUNNIBAI 1745005030WL049887 MUNNIBAI 00415 SBIN0001061 720 0
99 SAMNAPUR MP-45-005-030-001/227
(KUKARRAMATH) 		1745005030NRG24290120241540930 29/01/2024 SASHIKALA 1745005030WL049887 SASHIKALA 00415 SBIN0001061 720 0
100 SAMNAPUR MP-45-005-030-001/227-C
(KUKARRAMATH) 		1745005030NRG24290120241540931 29/01/2024 MONIKA 1745005030WL049887 MONIKA 00415 SBIN0001061 720 0
101 SAMNAPUR MP-45-005-030-001/230
(KUKARRAMATH) 		1745005030NRG24290120241539575 29/01/2024 GOMTIBAI 1745005030WL049871 GOMTIBAI 00415 SBIN0001061 180 0
102 SAMNAPUR MP-45-005-030-001/235
(KUKARRAMATH) 		1745005030NRG24290120241540932 29/01/2024 OMKAR 1745005030WL049887 OMKAR 00415 SBIN0001061 360 0
103 SAMNAPUR MP-45-005-030-001/237
(KUKARRAMATH) 		1745005030NRG24290120241540933 29/01/2024 JAGRABAI 1745005030WL049887 JAGRABAI 00415 SBIN0001061 540 0
104 SAMNAPUR MP-45-005-030-001/239
(KUKARRAMATH) 		1745005030NRG24290120241539576 29/01/2024 SAVITRI 1745005030WL049871 SAVITRI 00415 SBIN0001061 720 0
105 SAMNAPUR MP-45-005-030-001/239-A
(KUKARRAMATH) 		1745005030NRG24290120241539577 29/01/2024 RAJENDRA 1745005030WL049871 RAJENDRA 00415 SBIN0001061 540 0
106 SAMNAPUR MP-45-005-030-001/251
(KUKARRAMATH) 		1745005030NRG24290120241539580 29/01/2024 KEHAR SINGH 1745005030WL049871 KEHAR SINGH 00415 SBIN0001061 540 0
107 SAMNAPUR MP-45-005-030-001/251
(KUKARRAMATH) 		1745005030NRG24290120241540934 29/01/2024 KEHAR SINGH 1745005030WL049887 KEHAR SINGH 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 SAMNAPUR MP-45-005-030-001/253
(KUKARRAMATH) 		1745005030NRG24290120241540935 29/01/2024 AMERBATI 1745005030WL049887 AMERBATI 00415 SBIN0001061 720 0
109 SAMNAPUR MP-45-005-030-001/263
(KUKARRAMATH) 		1745005030NRG24290120241540937 29/01/2024 GUDDIBAI 1745005030WL049887 GUDDIBAI 00415 SBIN0001061 720 0
110 SAMNAPUR MP-45-005-030-001/264
(KUKARRAMATH) 		1745005030NRG24290120241540938 29/01/2024 SMATIBAI 1745005030WL049887 SMATIBAI 00415 SBIN0001061 540 0
111 SAMNAPUR MP-45-005-030-001/270-A
(KUKARRAMATH) 		1745005030NRG24290120241540939 29/01/2024 SARITA 1745005030WL049887 SARITA 00415 SBIN0001061 720 0
112 SAMNAPUR MP-45-005-030-001/271-B
(KUKARRAMATH) 		1745005030NRG24290120241540941 29/01/2024 KOSALYA 1745005030WL049887 KOSALYA 00415 SBIN0001061 720 0
113 SAMNAPUR MP-45-005-030-001/28
(KUKARRAMATH) 		1745005030NRG24290120241539581 29/01/2024 URMEELA 1745005030WL049871 URMEELA 00415 SBIN0001061 720 0
114 SAMNAPUR MP-45-005-030-001/287
(KUKARRAMATH) 		1745005030NRG24290120241540951 29/01/2024 RAMKALI 1745005030WL049887 RAMKALI 00415 SBIN0001061 720 0
115 SAMNAPUR MP-45-005-030-001/287
(KUKARRAMATH) 		1745005030NRG24290120241540952 29/01/2024 Vimla Bai 1745005030WL049887 Vimla Bai 00415 SBIN0001061 720 0
116 SAMNAPUR MP-45-005-030-001/29-A
(KUKARRAMATH) 		1745005030NRG24290120241540953 29/01/2024 MAMTA BAI 1745005030WL049887 MAMTA BAI 00415 SBIN0001061 720 0
117 SAMNAPUR MP-45-005-030-001/291-A
(KUKARRAMATH) 		1745005030NRG24290120241539583 29/01/2024 TARAWATI 1745005030WL049871 TARAWATI 00415 SBIN0001061 720 0
118 SAMNAPUR MP-45-005-030-001/293
(KUKARRAMATH) 		1745005030NRG24290120241539584 29/01/2024 SITABAI 1745005030WL049871 SITABAI 00415 SBIN0001061 360 0
119 SAMNAPUR MP-45-005-030-001/300
(KUKARRAMATH) 		1745005030NRG24290120241539588 29/01/2024 MATHURA 1745005030WL049871 MATHURA 00415 SBIN0001061 720 0
120 SAMNAPUR MP-45-005-030-001/301-A
(KUKARRAMATH) 		1745005030NRG24290120241539589 29/01/2024 MAMTA BAI 1745005030WL049871 MAMTA BAI 00415 SBIN0001061 540 0
121 SAMNAPUR MP-45-005-030-001/302-A
(KUKARRAMATH) 		1745005030NRG24290120241539590 29/01/2024 TEKSINGH 1745005030WL049871 TEKSINGH 00415 SBIN0001061 720 0
122 SAMNAPUR MP-45-005-030-001/305
(KUKARRAMATH) 		1745005030NRG24290120241539591 29/01/2024 JHAMNIBAI 1745005030WL049871 JHAMNIBAI 00415 SBIN0001061 360 0
123 SAMNAPUR MP-45-005-030-001/306
(KUKARRAMATH) 		1745005030NRG24290120241539592 29/01/2024 BHAGWANIYABAI 1745005030WL049871 BHAGWANIYABAI 00415 SBIN0001061 540 0
124 SAMNAPUR MP-45-005-030-001/309
(KUKARRAMATH) 		1745005030NRG24290120241539593 29/01/2024 BUNDABAI 1745005030WL049871 BUNDABAI 00415 SBIN0001061 720 0
125 SAMNAPUR MP-45-005-030-001/309-A
(KUKARRAMATH) 		1745005030NRG24290120241539594 29/01/2024 LAXMIBAI 1745005030WL049871 LAXMIBAI 00415 SBIN0001061 720 0
126 SAMNAPUR MP-45-005-030-001/309-B
(KUKARRAMATH) 		1745005030NRG24290120241539595 29/01/2024 URMEELA 1745005030WL049871 URMEELA 00415 SBIN0001061 540 0
127 SAMNAPUR MP-45-005-030-001/31
(KUKARRAMATH) 		1745005030NRG24290120241539596 29/01/2024 RAMDEEN 1745005030WL049871 RAMDEEN 00415 SBIN0001061 540 0
128 SAMNAPUR MP-45-005-030-001/311
(KUKARRAMATH) 		1745005030NRG24290120241540956 29/01/2024 MATHURABAI 1745005030WL049887 MATHURABAI 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 MATHURABAI INDIAN BANK(607105)
129 SAMNAPUR MP-45-005-030-001/312
(KUKARRAMATH) 		1745005030NRG24290120241539597 29/01/2024 BIMLABAI 1745005030WL049871 BIMLABAI 00415 SBIN0001061 720 0
130 SAMNAPUR MP-45-005-030-001/313
(KUKARRAMATH) 		1745005030NRG24290120241540957 29/01/2024 SATYABATI 1745005030WL049887 SATYABATI 00415 SBIN0001061 360 0
131 SAMNAPUR MP-45-005-030-001/318
(KUKARRAMATH) 		1745005030NRG24290120241540958 29/01/2024 GAYABATI 1745005030WL049887 GAYABATI 00415 SBIN0001061 180 0
132 SAMNAPUR MP-45-005-030-001/318-A
(KUKARRAMATH) 		1745005030NRG24290120241540959 29/01/2024 MOHBATI 1745005030WL049887 MOHBATI 00415 SBIN0001061 180 0
133 SAMNAPUR MP-45-005-030-001/322
(KUKARRAMATH) 		1745005030NRG24290120241540960 29/01/2024 SURESH 1745005030WL049887 SURESH 00415 SBIN0001061 540 540 Rejected 26/03/2024 005346400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SAMNAPUR MP-45-005-030-001/323-A
(KUKARRAMATH) 		1745005030NRG24290120241540961 29/01/2024 LAXMI BAI 1745005030WL049887 LAXMI BAI 00415 SBIN0001061 360 0
135 SAMNAPUR MP-45-005-030-001/324-A
(KUKARRAMATH) 		1745005030NRG24290120241540962 29/01/2024 TANKESHWAR 1745005030WL049887 TANKESHWAR 00415 SBIN0001061 720 0
136 SAMNAPUR MP-45-005-030-001/324-B
(KUKARRAMATH) 		1745005030NRG24290120241540963 29/01/2024 SIVVATI 1745005030WL049887 SIVVATI 00415 SBIN0001061 540 0
137 SAMNAPUR MP-45-005-030-001/334-A
(KUKARRAMATH) 		1745005030NRG24290120241539598 29/01/2024 HEMRAJ 1745005030WL049871 HEMRAJ 00415 SBIN0001061 720 0
138 SAMNAPUR MP-45-005-030-001/335
(KUKARRAMATH) 		1745005030NRG24290120241539600 29/01/2024 BHAGRATI 1745005030WL049871 BHAGRATI 00415 SBIN0001061 540 0
139 SAMNAPUR MP-45-005-030-001/339
(KUKARRAMATH) 		1745005030NRG24290120241539603 29/01/2024 NEMEE SINGH 1745005030WL049871 NEMEE SINGH 00415 SBIN0001061 540 0
140 SAMNAPUR MP-45-005-030-001/34
(KUKARRAMATH) 		1745005030NRG24290120241540966 29/01/2024 SHEELA BAI 1745005030WL049887 SHEELA BAI 00415 SBIN0001061 720 0
141 SAMNAPUR MP-45-005-030-001/340-A
(KUKARRAMATH) 		1745005030NRG24290120241540969 29/01/2024 DEV VATI 1745005030WL049887 DEV VATI 00415 SBIN0001061 720 0
142 SAMNAPUR MP-45-005-030-001/340-B
(KUKARRAMATH) 		1745005030NRG24290120241540970 29/01/2024 SANTOSHI 1745005030WL049887 SANTOSHI 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 SANTOSHI INDIAN BANK(607105)
143 SAMNAPUR MP-45-005-030-001/343
(KUKARRAMATH) 		1745005030NRG24290120241540972 29/01/2024 RADHABAI 1745005030WL049887 RADHABAI 00415 SBIN0001061 720 0
144 SAMNAPUR MP-45-005-030-001/382
(KUKARRAMATH) 		1745005030NRG24290120241539611 29/01/2024 KAPSABAI 1745005030WL049871 KAPSABAI 00415 SBIN0001061 540 0
145 SAMNAPUR MP-45-005-030-001/383
(KUKARRAMATH) 		1745005030NRG24290120241539612 29/01/2024 LAXMI BAI 1745005030WL049871 LAXMI BAI 00415 SBIN0001061 720 0
146 SAMNAPUR MP-45-005-030-001/385
(KUKARRAMATH) 		1745005030NRG24290120241539613 29/01/2024 PHOOLA BAI 1745005030WL049871 PHOOLA BAI 00415 SBIN0001061 720 0
147 SAMNAPUR MP-45-005-030-001/385-A
(KUKARRAMATH) 		1745005030NRG24290120241539614 29/01/2024 RAJBATI 1745005030WL049871 RAJBATI 00415 SBIN0001061 720 0
148 SAMNAPUR MP-45-005-030-001/386
(KUKARRAMATH) 		1745005030NRG24290120241539615 29/01/2024 PREMBATI 1745005030WL049871 PREMBATI 00415 SBIN0001061 180 0
149 SAMNAPUR MP-45-005-030-001/387
(KUKARRAMATH) 		1745005030NRG24290120241539616 29/01/2024 PAVITRI 1745005030WL049871 PAVITRI 00415 SBIN0001061 540 0
150 SAMNAPUR MP-45-005-030-001/388-A
(KUKARRAMATH) 		1745005030NRG24290120241539617 29/01/2024 BALRAM 1745005030WL049871 BALRAM 00415 SBIN0001061 720 0
151 SAMNAPUR MP-45-005-030-001/393-A
(KUKARRAMATH) 		1745005030NRG24290120241540976 29/01/2024 GAYTRI 1745005030WL049887 GAYTRI 00415 SBIN0001061 720 0
152 SAMNAPUR MP-45-005-030-001/40
(KUKARRAMATH) 		1745005030NRG24290120241540977 29/01/2024 SHANKAR 1745005030WL049887 SHANKAR 00415 SBIN0001061 720 0
153 SAMNAPUR MP-45-005-030-001/403
(KUKARRAMATH) 		1745005030NRG24290120241539619 29/01/2024 RAMSWROOP 1745005030WL049871 RAMSWROOP 00415 SBIN0001061 180 0
154 SAMNAPUR MP-45-005-030-001/403
(KUKARRAMATH) 		1745005030NRG24290120241539620 29/01/2024 SARASWATI 1745005030WL049871 SARASWATI 00415 SBIN0001061 180 0
155 SAMNAPUR MP-45-005-030-001/408
(KUKARRAMATH) 		1745005030NRG24290120241540978 29/01/2024 GEETA BAI 1745005030WL049887 GEETA BAI 00415 SBIN0001061 720 0
156 SAMNAPUR MP-45-005-030-001/409
(KUKARRAMATH) 		1745005030NRG24290120241540980 29/01/2024 KANAHAIYA 1745005030WL049887 KANAHAIYA 00415 SBIN0001061 720 0
157 SAMNAPUR MP-45-005-030-001/42
(KUKARRAMATH) 		1745005030NRG24290120241539622 29/01/2024 RAMRATI 1745005030WL049871 RAMRATI 00415 SBIN0001061 720 0
158 SAMNAPUR MP-45-005-030-001/426-A
(KUKARRAMATH) 		1745005030NRG24290120241539624 29/01/2024 SUBHADRA BAI 1745005030WL049871 SUBHADRA BAI 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 SUBHADRABAI INDIAN BANK(607105)
159 SAMNAPUR MP-45-005-030-001/427
(KUKARRAMATH) 		1745005030NRG24290120241539625 29/01/2024 GOPAL 1745005030WL049871 GOPAL 00415 SBIN0001061 720 0
160 SAMNAPUR MP-45-005-030-001/437-A
(KUKARRAMATH) 		1745005030NRG24290120241540986 29/01/2024 SWDESH 1745005030WL049887 SWDESH 00415 SBIN0001061 720 0
161 SAMNAPUR MP-45-005-030-001/438
(KUKARRAMATH) 		1745005030NRG24290120241540987 29/01/2024 SUBHADRABAI 1745005030WL049887 SUBHADRABAI 00415 SBIN0001061 720 0
162 SAMNAPUR MP-45-005-030-001/439-B
(KUKARRAMATH) 		1745005030NRG24290120241540988 29/01/2024 Roopa 1745005030WL049887 Roopa 00415 SBIN0001061 720 0
163 SAMNAPUR MP-45-005-030-001/44
(KUKARRAMATH) 		1745005030NRG24290120241540989 29/01/2024 RADHABAI 1745005030WL049887 RADHABAI 00415 SBIN0001061 720 0
164 SAMNAPUR MP-45-005-030-001/442
(KUKARRAMATH) 		1745005030NRG24290120241540991 29/01/2024 ANIDIYABAI 1745005030WL049887 ANIDIYABAI 00415 SBIN0001061 720 0
165 SAMNAPUR MP-45-005-030-001/442
(KUKARRAMATH) 		1745005030NRG24290120241540992 29/01/2024 Jyoti saraiya 1745005030WL049887 Jyoti saraiya 00415 SBIN0001061 720 0
166 SAMNAPUR MP-45-005-030-001/451
(KUKARRAMATH) 		1745005030NRG24290120241540994 29/01/2024 RAMJI 1745005030WL049887 RAMJI 00415 SBIN0001061 540 0
167 SAMNAPUR MP-45-005-030-001/452-A
(KUKARRAMATH) 		1745005030NRG24290120241540995 29/01/2024 LAXMI 1745005030WL049887 LAXMI 00415 SBIN0001061 180 180 Processed 27/03/2024 005346400 LAXMI INDIAN BANK(607105)
168 SAMNAPUR MP-45-005-030-001/452-B
(KUKARRAMATH) 		1745005030NRG24290120241540996 29/01/2024 HEEBATI 1745005030WL049887 HEEBATI 00415 SBIN0001061 720 0
169 SAMNAPUR MP-45-005-030-001/454
(KUKARRAMATH) 		1745005030NRG24290120241540997 29/01/2024 RANIBAU 1745005030WL049887 RANIBAU 00415 SBIN0001061 720 0
170 SAMNAPUR MP-45-005-030-001/457
(KUKARRAMATH) 		1745005030NRG24290120241540998 29/01/2024 BHOLA 1745005030WL049887 BHOLA 00415 SBIN0001061 720 0
171 SAMNAPUR MP-45-005-030-001/461
(KUKARRAMATH) 		1745005030NRG24290120241541001 29/01/2024 SUNAINABAI 1745005030WL049887 SUNAINABAI 00415 SBIN0001061 540 0
172 SAMNAPUR MP-45-005-030-001/466
(KUKARRAMATH) 		1745005030NRG24290120241541002 29/01/2024 BIMLA 1745005030WL049887 BIMLA 00415 SBIN0001061 360 0
173 SAMNAPUR MP-45-005-030-001/467
(KUKARRAMATH) 		1745005030NRG24290120241541003 29/01/2024 JAMBOTRI BAI 1745005030WL049887 JAMBOTRI BAI 00415 SBIN0001061 720 0
174 SAMNAPUR MP-45-005-030-001/47
(KUKARRAMATH) 		1745005030NRG24290120241539628 29/01/2024 URMILA BAI 1745005030WL049871 URMILA BAI 00415 SBIN0001061 360 0
175 SAMNAPUR MP-45-005-030-001/476-A
(KUKARRAMATH) 		1745005030NRG24290120241541004 29/01/2024 USA 1745005030WL049887 USA 00415 SBIN0001061 540 0
176 SAMNAPUR MP-45-005-030-001/478
(KUKARRAMATH) 		1745005030NRG24290120241539629 29/01/2024 BEBI 1745005030WL049871 BEBI 00415 SBIN0001061 180 0
177 SAMNAPUR MP-45-005-030-001/49
(KUKARRAMATH) 		1745005030NRG24290120241539630 29/01/2024 AAMEER 1745005030WL049871 AAMEER 00415 SBIN0001061 540 0
178 SAMNAPUR MP-45-005-030-001/50
(KUKARRAMATH) 		1745005030NRG24290120241539631 29/01/2024 GUDDI BAI 1745005030WL049871 GUDDI BAI 00415 SBIN0001061 720 0
179 SAMNAPUR MP-45-005-030-001/504
(KUKARRAMATH) 		1745005030NRG24290120241541007 29/01/2024 PRABHA 1745005030WL049887 PRABHA 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 PRABHA INDIAN BANK(607105)
180 SAMNAPUR MP-45-005-030-001/505
(KUKARRAMATH) 		1745005030NRG24290120241541008 29/01/2024 KHUMAN 1745005030WL049887 KHUMAN 00415 SBIN0001061 720 0
181 SAMNAPUR MP-45-005-030-001/506
(KUKARRAMATH) 		1745005030NRG24290120241541009 29/01/2024 OMKAR 1745005030WL049887 OMKAR 00415 SBIN0001061 540 0
182 SAMNAPUR MP-45-005-030-001/512
(KUKARRAMATH) 		1745005030NRG24290120241541010 29/01/2024 UDAYBHAN 1745005030WL049887 UDAYBHAN 00415 SBIN0001061 540 0
183 SAMNAPUR MP-45-005-030-001/527
(KUKARRAMATH) 		1745005030NRG24290120241539634 29/01/2024 KOUSHALYA BAI 1745005030WL049871 KOUSHALYA BAI 00415 SBIN0001061 360 0
184 SAMNAPUR MP-45-005-030-001/527-A
(KUKARRAMATH) 		1745005030NRG24290120241539635 29/01/2024 MOHBATI 1745005030WL049871 MOHBATI 00415 SBIN0001061 180 0
185 SAMNAPUR MP-45-005-030-001/528
(KUKARRAMATH) 		1745005030NRG24290120241539636 29/01/2024 PARWATI 1745005030WL049871 PARWATI 00415 SBIN0001061 180 0
186 SAMNAPUR MP-45-005-030-001/530
(KUKARRAMATH) 		1745005030NRG24290120241539638 29/01/2024 SARASWATI BAI 1745005030WL049871 SARASWATI BAI 00415 SBIN0001061 180 0
187 SAMNAPUR MP-45-005-030-001/534
(KUKARRAMATH) 		1745005030NRG24290120241539639 29/01/2024 BINDOBAI 1745005030WL049871 BINDOBAI 00415 SBIN0001061 180 0
188 SAMNAPUR MP-45-005-030-001/537
(KUKARRAMATH) 		1745005030NRG24290120241541011 29/01/2024 OMPRAKASH 1745005030WL049887 OMPRAKASH 00415 SBIN0001061 720 0
189 SAMNAPUR MP-45-005-030-001/539
(KUKARRAMATH) 		1745005030NRG24290120241539640 29/01/2024 DEVSINGH 1745005030WL049871 DEVSINGH 00415 SBIN0001061 360 0
190 SAMNAPUR MP-45-005-030-001/545-A
(KUKARRAMATH) 		1745005030NRG24290120241541012 29/01/2024 bismatiya bai 1745005030WL049887 bismatiya bai 00415 SBIN0001061 720 0
191 SAMNAPUR MP-45-005-030-001/546
(KUKARRAMATH) 		1745005030NRG24290120241541013 29/01/2024 DURGA 1745005030WL049887 DURGA 00415 SBIN0001061 540 0
192 SAMNAPUR MP-45-005-030-001/566-A
(KUKARRAMATH) 		1745005030NRG24290120241541018 29/01/2024 RAMESHWER 1745005030WL049887 RAMESHWER 00415 SBIN0001061 720 0
193 SAMNAPUR MP-45-005-030-001/567
(KUKARRAMATH) 		1745005030NRG24290120241541019 29/01/2024 SAROJ 1745005030WL049887 SAROJ 00415 SBIN0001061 720 0
194 SAMNAPUR MP-45-005-030-001/57
(KUKARRAMATH) 		1745005030NRG24290120241539646 29/01/2024 ROHIT SINGH 1745005030WL049871 ROHIT SINGH 00415 SBIN0001061 720 0
195 SAMNAPUR MP-45-005-030-001/574-A
(KUKARRAMATH) 		1745005030NRG24290120241539647 29/01/2024 LAXMI 1745005030WL049871 LAXMI 00415 SBIN0001061 720 720 Processed 27/03/2024 005346400 LAXMI INDIAN BANK(607105)
196 SAMNAPUR MP-45-005-030-001/579
(KUKARRAMATH) 		1745005030NRG24290120241541020 29/01/2024 LAXMI BAI 1745005030WL049887 LAXMI BAI 00415 SBIN0001061 720 0
197 SAMNAPUR MP-45-005-030-001/586-A
(KUKARRAMATH) 		1745005030NRG24290120241541022 29/01/2024 PHOOL BAI 1745005030WL049887 PHOOL BAI 00415 SBIN0001061 540 540 Processed 27/03/2024 005346400 PHOOLBAI INDIAN BANK(607105)
198 SAMNAPUR MP-45-005-030-001/588
(KUKARRAMATH) 		1745005030NRG24290120241541023 29/01/2024 ASHA BAI 1745005030WL049887 ASHA BAI 00415 SBIN0001061 180 0
199 SAMNAPUR MP-45-005-030-001/60
(KUKARRAMATH) 		1745005030NRG24290120241541025 29/01/2024 NARESH 1745005030WL049887 NARESH 00415 SBIN0001061 180 0
200 SAMNAPUR MP-45-005-030-001/604-A
(KUKARRAMATH) 		1745005030NRG24290120241539650 29/01/2024 MUNNIBAI 1745005030WL049871 MUNNIBAI 00415 SBIN0001061 720 0
201 SAMNAPUR MP-45-005-030-001/64
(KUKARRAMATH) 		1745005030NRG24290120241541027 29/01/2024 LALTI 1745005030WL049887 LALTI 00415 SBIN0001061 720 0
202 SAMNAPUR MP-45-005-030-001/65
(KUKARRAMATH) 		1745005030NRG24290120241539651 29/01/2024 LOTHIBAI 1745005030WL049871 LOTHIBAI 00415 SBIN0001061 720 0
203 SAMNAPUR MP-45-005-030-001/68
(KUKARRAMATH) 		1745005030NRG24290120241539653 29/01/2024 MANBATI 1745005030WL049871 MANBATI 00415 SBIN0001061 360 360 Processed 27/03/2024 005346400 MANBATI INDIAN BANK(607105)
204 SAMNAPUR MP-45-005-030-001/69
(KUKARRAMATH) 		1745005030NRG24290120241539654 29/01/2024 MAYABAI 1745005030WL049871 MAYABAI 00415 SBIN0001061 720 0
205 SAMNAPUR MP-45-005-030-001/70
(KUKARRAMATH) 		1745005030NRG24290120241539655 29/01/2024 KAPOORA BAI 1745005030WL049871 KAPOORA BAI 00415 SBIN0001061 720 0
206 SAMNAPUR MP-45-005-030-001/72
(KUKARRAMATH) 		1745005030NRG24290120241541028 29/01/2024 JANKIBAI 1745005030WL049887 JANKIBAI 00415 SBIN0001061 720 0
207 SAMNAPUR MP-45-005-030-001/73
(KUKARRAMATH) 		1745005030NRG24290120241539657 29/01/2024 GANGOTRI BAI 1745005030WL049871 GANGOTRI BAI 00415 SBIN0001061 180 0
208 SAMNAPUR MP-45-005-030-001/75
(KUKARRAMATH) 		1745005030NRG24290120241541029 29/01/2024 GULABAI 1745005030WL049887 GULABAI 00415 SBIN0001061 720 0
209 SAMNAPUR MP-45-005-030-001/75-A
(KUKARRAMATH) 		1745005030NRG24290120241541030 29/01/2024 SILOCHANA 1745005030WL049887 SILOCHANA 00415 SBIN0001061 360 0
210 SAMNAPUR MP-45-005-030-001/80
(KUKARRAMATH) 		1745005030NRG24290120241541031 29/01/2024 KEVAL SINGH 1745005030WL049887 KEVAL SINGH 00415 SBIN0001061 540 0
211 SAMNAPUR MP-45-005-030-001/90
(KUKARRAMATH) 		1745005030NRG24290120241539658 29/01/2024 SHIV KUMAR 1745005030WL049871 SHIV KUMAR 00415 SBIN0001061 540 0
212 SAMNAPUR MP-45-005-030-001/91
(KUKARRAMATH) 		1745005030NRG24290120241539659 29/01/2024 JAY RAM 1745005030WL049871 JAY RAM 00415 SBIN0001061 540 0
213 SAMNAPUR MP-45-005-030-001/92
(KUKARRAMATH) 		1745005030NRG24290120241541032 29/01/2024 SANKRI BAI 1745005030WL049887 SANKRI BAI 00415 SBIN0001061 540 0
214 SAMNAPUR MP-45-005-030-001/94-A
(KUKARRAMATH) 		1745005030NRG24290120241539661 29/01/2024 Subhadra 1745005030WL049871 Subhadra 00415 SBIN0001061 360 0
215 SAMNAPUR MP-45-005-030-001/96
(KUKARRAMATH) 		1745005030NRG24290120241539662 29/01/2024 BRAHSPATIYA 1745005030WL049871 BRAHSPATIYA 00415 SBIN0001061 720 0
216 SAMNAPUR MP-45-005-030-001/98
(KUKARRAMATH) 		1745005030NRG24290120241539663 29/01/2024 DHANAMATI 1745005030WL049871 DHANAMATI 00415 SBIN0001061 360 0
217 SAMNAPUR MP-45-005-030-001/99
(KUKARRAMATH) 		1745005030NRG24290120241539664 29/01/2024 RAJESH KUMAR 1745005030WL049871 RAJESH KUMAR 00415 SBIN0001061 360 0
218 SAMNAPUR MP-45-005-041-001/184
(MARGAON) 		1745005000NRG24290120241541787 29/01/2024 PREM SINGH 1745005WL049897 PREM SINGH 00415 SBIN0001061 2090 2090 Processed 27/03/2024 005346400 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95510 10910
219 SAMNAPUR MP-45-005-030-001/147
(KUKARRAMATH) 		1745005030NRG24290120241539548 29/01/2024 KAMODNI 1745005030WL049871 KAMODNI 00415 SBIN0005494 180 0
220 SAMNAPUR MP-45-005-030-001/3-A
(KUKARRAMATH) 		1745005030NRG24290120241539587 29/01/2024 NANDNI 1745005030WL049871 NANDNI 00415 SBIN0005494 720 0
221 SAMNAPUR MP-45-005-030-001/484
(KUKARRAMATH) 		1745005030NRG24290120241541006 29/01/2024 SANTOSHI 1745005030WL049887 SANTOSHI 00415 SBIN0005494 540 0
SubTotal 1440 0
222 SAMNAPUR MP-45-005-018-001/107-A
(DEWALPUR) 		1745005018NRG24290120241541911 29/01/2024 SANTOSH 1745005018WL049901 SANTOSH 00415 SBIN0005511 430 430 Processed 27/03/2024 005346400 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-018-001/167
(DEWALPUR) 		1745005000NRG24290120241541876 29/01/2024 CHULLABAI 1745005WL049900 CHULLABAI 00415 SBIN0005511 430 0
224 SAMNAPUR MP-45-005-018-001/167-A
(DEWALPUR) 		1745005000NRG24290120241541877 29/01/2024 GANESHWARI BAI 1745005WL049900 GANESHWARI BAI 00415 SBIN0005511 430 0
225 SAMNAPUR MP-45-005-018-001/17-A
(DEWALPUR) 		1745005000NRG24290120241541879 29/01/2024 Lalita 1745005WL049900 Lalita 00415 SBIN0005511 860 0
226 SAMNAPUR MP-45-005-018-001/219
(DEWALPUR) 		1745005000NRG24290120241541880 29/01/2024 CHANDRAVATI 1745005WL049900 CHANDRAVATI 00415 SBIN0005511 645 0
227 SAMNAPUR MP-45-005-018-001/243
(DEWALPUR) 		1745005000NRG24290120241541884 29/01/2024 PHAGNI 1745005WL049900 PHAGNI 00415 SBIN0005511 860 0
228 SAMNAPUR MP-45-005-018-001/243
(DEWALPUR) 		1745005000NRG24290120241541883 29/01/2024 RAMESH LAL 1745005WL049900 RAMESH LAL 00415 SBIN0005511 860 0
229 SAMNAPUR MP-45-005-018-001/26-B
(DEWALPUR) 		1745005000NRG24290120241541888 29/01/2024 KEERTI BAI THAKUR 1745005WL049900 KEERTI BAI THAKUR 00415 SBIN0005511 645 0
230 SAMNAPUR MP-45-005-018-001/265-a
(DEWALPUR) 		1745005000NRG24290120241541892 29/01/2024 KUSUMALI BAI 1745005WL049900 KUSUMALI BAI 00415 SBIN0005511 430 0
231 SAMNAPUR MP-45-005-018-001/32
(DEWALPUR) 		1745005000NRG24290120241541899 29/01/2024 KAIKAI BAI KOL 1745005WL049900 KAIKAI BAI KOL 00415 SBIN0005511 430 0
232 SAMNAPUR MP-45-005-018-001/44-A
(DEWALPUR) 		1745005000NRG24290120241541904 29/01/2024 CHANDNI 1745005WL049900 CHANDNI 00415 SBIN0005511 430 0
233 SAMNAPUR MP-45-005-018-001/44-B
(DEWALPUR) 		1745005000NRG24290120241541905 29/01/2024 TARA BAI 1745005WL049900 TARA BAI 00415 SBIN0005511 430 0
234 SAMNAPUR MP-45-005-018-001/96-A
(DEWALPUR) 		1745005000NRG24290120241541907 29/01/2024 SANTOSHI 1745005WL049900 SANTOSHI 00415 SBIN0005511 430 0
235 SAMNAPUR MP-45-005-018-001/96-A
(DEWALPUR) 		1745005000NRG24290120241541908 29/01/2024 SANTOSHI BAI 1745005WL049900 SANTOSHI BAI 00415 SBIN0005511 430 0
236 SAMNAPUR MP-45-005-030-001/12
(KUKARRAMATH) 		1745005030NRG24290120241539539 29/01/2024 ANSUYA 1745005030WL049871 ANSUYA 00415 SBIN0005511 360 0
237 SAMNAPUR MP-45-005-030-001/129
(KUKARRAMATH) 		1745005030NRG24290120241539540 29/01/2024 DEVKI 1745005030WL049871 DEVKI 00415 SBIN0005511 180 0
238 SAMNAPUR MP-45-005-030-001/133
(KUKARRAMATH) 		1745005030NRG24290120241539541 29/01/2024 SINDHIYA BARONHA 1745005030WL049871 SINDHIYA BARONHA 00415 SBIN0005511 180 0
239 SAMNAPUR MP-45-005-030-001/153
(KUKARRAMATH) 		1745005030NRG24290120241540917 29/01/2024 RADHIKA 1745005030WL049887 RADHIKA 00415 SBIN0005511 720 0
240 SAMNAPUR MP-45-005-030-001/183
(KUKARRAMATH) 		1745005030NRG24290120241539558 29/01/2024 CHAMELI 1745005030WL049871 CHAMELI 00415 SBIN0005511 720 0
241 SAMNAPUR MP-45-005-030-001/186
(KUKARRAMATH) 		1745005030NRG24290120241539559 29/01/2024 NEMBATI 1745005030WL049871 NEMBATI 00415 SBIN0005511 720 0
242 SAMNAPUR MP-45-005-030-001/192
(KUKARRAMATH) 		1745005030NRG24290120241540926 29/01/2024 LILABATI 1745005030WL049887 LILABATI 00415 SBIN0005511 720 0
243 SAMNAPUR MP-45-005-030-001/200-A
(KUKARRAMATH) 		1745005030NRG24290120241540928 29/01/2024 SEELABAI 1745005030WL049887 SEELABAI 00415 SBIN0005511 540 0
244 SAMNAPUR MP-45-005-030-001/207
(KUKARRAMATH) 		1745005030NRG24290120241539566 29/01/2024 JHOOLBAI 1745005030WL049871 JHOOLBAI 00415 SBIN0005511 360 0
245 SAMNAPUR MP-45-005-030-001/23
(KUKARRAMATH) 		1745005030NRG24290120241539574 29/01/2024 GUDUBAI 1745005030WL049871 GUDUBAI 00415 SBIN0005511 720 0
246 SAMNAPUR MP-45-005-030-001/24
(KUKARRAMATH) 		1745005030NRG24290120241539578 29/01/2024 CHARKI BAI 1745005030WL049871 CHARKI BAI 00415 SBIN0005511 540 0
247 SAMNAPUR MP-45-005-030-001/244
(KUKARRAMATH) 		1745005030NRG24290120241539579 29/01/2024 SATYABATI 1745005030WL049871 SATYABATI 00415 SBIN0005511 720 0
248 SAMNAPUR MP-45-005-030-001/26
(KUKARRAMATH) 		1745005030NRG24290120241540936 29/01/2024 SILOCHANA 1745005030WL049887 SILOCHANA 00415 SBIN0005511 540 540 Processed 27/03/2024 005346400 SILOCHANA INDIAN BANK(607105)
249 SAMNAPUR MP-45-005-030-001/271-A
(KUKARRAMATH) 		1745005030NRG24290120241540940 29/01/2024 GULLU 1745005030WL049887 GULLU 00415 SBIN0005511 720 0
250 SAMNAPUR MP-45-005-030-001/276-A
(KUKARRAMATH) 		1745005030NRG24290120241540942 29/01/2024 GANGA 1745005030WL049887 GANGA 00415 SBIN0005511 540 0
251 SAMNAPUR MP-45-005-030-001/277
(KUKARRAMATH) 		1745005030NRG24290120241540943 29/01/2024 LAXMI BAI 1745005030WL049887 LAXMI BAI 00415 SBIN0005511 720 0
252 SAMNAPUR MP-45-005-030-001/280
(KUKARRAMATH) 		1745005030NRG24290120241540944 29/01/2024 RAMSAKHI 1745005030WL049887 RAMSAKHI 00415 SBIN0005511 720 0
253 SAMNAPUR MP-45-005-030-001/281
(KUKARRAMATH) 		1745005030NRG24290120241540945 29/01/2024 GEETA BAI M 1745005030WL049887 GEETA BAI M 00415 SBIN0005511 540 0
254 SAMNAPUR MP-45-005-030-001/284
(KUKARRAMATH) 		1745005030NRG24290120241540948 29/01/2024 SUSHILA BAI 1745005030WL049887 SUSHILA BAI 00415 SBIN0005511 720 0
255 SAMNAPUR MP-45-005-030-001/296-A
(KUKARRAMATH) 		1745005030NRG24290120241540954 29/01/2024 CHANDR SINGH 1745005030WL049887 CHANDR SINGH 00415 SBIN0005511 720 0
256 SAMNAPUR MP-45-005-030-001/3
(KUKARRAMATH) 		1745005030NRG24290120241539586 29/01/2024 RADHIKABAI 1745005030WL049871 RADHIKABAI 00415 SBIN0005511 720 720 Rejected 26/03/2024 005346400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SAMNAPUR MP-45-005-030-001/332-A
(KUKARRAMATH) 		1745005030NRG24290120241540965 29/01/2024 SHANTI 1745005030WL049887 SHANTI 00415 SBIN0005511 720 720 Processed 27/03/2024 005346400 SHANTI INDIAN BANK(607105)
258 SAMNAPUR MP-45-005-030-001/339-A
(KUKARRAMATH) 		1745005030NRG24290120241539604 29/01/2024 Kirti 1745005030WL049871 Kirti 00415 SBIN0005511 540 0
259 SAMNAPUR MP-45-005-030-001/340
(KUKARRAMATH) 		1745005030NRG24290120241540968 29/01/2024 TEJBATI 1745005030WL049887 TEJBATI 00415 SBIN0005511 720 0
260 SAMNAPUR MP-45-005-030-001/342
(KUKARRAMATH) 		1745005030NRG24290120241540971 29/01/2024 TARABATI 1745005030WL049887 TARABATI 00415 SBIN0005511 720 0
261 SAMNAPUR MP-45-005-030-001/347
(KUKARRAMATH) 		1745005030NRG24290120241539607 29/01/2024 GODA BAI 1745005030WL049871 GODA BAI 00415 SBIN0005511 360 0
262 SAMNAPUR MP-45-005-030-001/361
(KUKARRAMATH) 		1745005030NRG24290120241539609 29/01/2024 RAMBAI 1745005030WL049871 RAMBAI 00415 SBIN0005511 540 0
263 SAMNAPUR MP-45-005-030-001/409
(KUKARRAMATH) 		1745005030NRG24290120241540979 29/01/2024 NANI BAI 1745005030WL049887 NANI BAI 00415 SBIN0005511 720 0
264 SAMNAPUR MP-45-005-030-001/410
(KUKARRAMATH) 		1745005030NRG24290120241540982 29/01/2024 SUNEETA 1745005030WL049887 SUNEETA 00415 SBIN0005511 180 0
265 SAMNAPUR MP-45-005-030-001/412
(KUKARRAMATH) 		1745005030NRG24290120241540983 29/01/2024 SOMBATI 1745005030WL049887 SOMBATI 00415 SBIN0005511 720 0
266 SAMNAPUR MP-45-005-030-001/423
(KUKARRAMATH) 		1745005030NRG24290120241539623 29/01/2024 PUSPA BAI 1745005030WL049871 PUSPA BAI 00415 SBIN0005511 720 0
267 SAMNAPUR MP-45-005-030-001/429
(KUKARRAMATH) 		1745005030NRG24290120241539626 29/01/2024 ROOKMANI 1745005030WL049871 ROOKMANI 00415 SBIN0005511 720 720 Processed 27/03/2024 005346400 ROOKMANI INDIAN BANK(607105)
268 SAMNAPUR MP-45-005-030-001/440
(KUKARRAMATH) 		1745005030NRG24290120241540990 29/01/2024 DHANIYABAI 1745005030WL049887 DHANIYABAI 00415 SBIN0005511 540 0
269 SAMNAPUR MP-45-005-030-001/457-A
(KUKARRAMATH) 		1745005030NRG24290120241540999 29/01/2024 NAINVATI 1745005030WL049887 NAINVATI 00415 SBIN0005511 720 0
270 SAMNAPUR MP-45-005-030-001/46-A
(KUKARRAMATH) 		1745005030NRG24290120241541000 29/01/2024 SARASWATI 1745005030WL049887 SARASWATI 00415 SBIN0005511 720 0
271 SAMNAPUR MP-45-005-030-001/51
(KUKARRAMATH) 		1745005030NRG24290120241539633 29/01/2024 SAKUNTLA BAI 1745005030WL049871 SAKUNTLA BAI 00415 SBIN0005511 720 0
272 SAMNAPUR MP-45-005-030-001/53
(KUKARRAMATH) 		1745005030NRG24290120241539637 29/01/2024 SARASWATI 1745005030WL049871 SARASWATI 00415 SBIN0005511 540 0
273 SAMNAPUR MP-45-005-030-001/54-A
(KUKARRAMATH) 		1745005030NRG24290120241539642 29/01/2024 UTTARA 1745005030WL049871 UTTARA 00415 SBIN0005511 540 0
274 SAMNAPUR MP-45-005-030-001/544
(KUKARRAMATH) 		1745005030NRG24290120241539643 29/01/2024 MANBATI 1745005030WL049871 MANBATI 00415 SBIN0005511 720 0
275 SAMNAPUR MP-45-005-030-001/549
(KUKARRAMATH) 		1745005030NRG24290120241539644 29/01/2024 PARWATI 1745005030WL049871 PARWATI 00415 SBIN0005511 720 0
276 SAMNAPUR MP-45-005-030-001/55
(KUKARRAMATH) 		1745005030NRG24290120241541014 29/01/2024 LAXMIBAI 1745005030WL049887 LAXMIBAI 00415 SBIN0005511 720 0
277 SAMNAPUR MP-45-005-030-001/56
(KUKARRAMATH) 		1745005030NRG24290120241541016 29/01/2024 PHOOLBAI 1745005030WL049887 PHOOLBAI 00415 SBIN0005511 720 0
278 SAMNAPUR MP-45-005-030-001/563
(KUKARRAMATH) 		1745005030NRG24290120241539645 29/01/2024 kaikai 1745005030WL049871 kaikai 00415 SBIN0005511 180 0
279 SAMNAPUR MP-45-005-030-001/564
(KUKARRAMATH) 		1745005030NRG24290120241541017 29/01/2024 VIMAL KUMAR 1745005030WL049887 VIMAL KUMAR 00415 SBIN0005511 180 0
280 SAMNAPUR MP-45-005-030-001/586
(KUKARRAMATH) 		1745005030NRG24290120241541021 29/01/2024 gaytri 1745005030WL049887 gaytri 00415 SBIN0005511 720 0
281 SAMNAPUR MP-45-005-030-001/593
(KUKARRAMATH) 		1745005030NRG24290120241541024 29/01/2024 Meena Bai 1745005030WL049887 Meena Bai 00415 SBIN0005511 720 0
282 SAMNAPUR MP-45-005-030-001/6
(KUKARRAMATH) 		1745005030NRG24290120241539649 29/01/2024 SILABAI 1745005030WL049871 SILABAI 00415 SBIN0005511 720 0
283 SAMNAPUR MP-45-005-030-001/67
(KUKARRAMATH) 		1745005030NRG24290120241539652 29/01/2024 DUAÀSABAI 1745005030WL049871 DUAÀSABAI 00415 SBIN0005511 720 0
284 SAMNAPUR MP-45-005-030-001/71
(KUKARRAMATH) 		1745005030NRG24290120241539656 29/01/2024 CHANDIBAI 1745005030WL049871 CHANDIBAI 00415 SBIN0005511 720 0
285 SAMNAPUR MP-45-005-030-001/92-A
(KUKARRAMATH) 		1745005030NRG24290120241541033 29/01/2024 MAMTA 1745005030WL049887 MAMTA 00415 SBIN0005511 720 0
286 SAMNAPUR MP-45-005-036-001/186
(LADWANI) 		1745005000NRG24290120241542268 29/01/2024 KRISHNA KUMAR 1745005WL049908 KRISHNA KUMAR 00415 SBIN0005511 1000 0
287 SAMNAPUR MP-45-005-036-001/19
(LADWANI) 		1745005000NRG24290120241542269 29/01/2024 DASHRATH 1745005WL049908 DASHRATH 00415 SBIN0005511 1000 0
288 SAMNAPUR MP-45-005-036-001/2
(LADWANI) 		1745005000NRG24290120241542270 29/01/2024 SARJU DAS 1745005WL049908 SARJU DAS 00415 SBIN0005511 1000 0
289 SAMNAPUR MP-45-005-036-001/23
(LADWANI) 		1745005000NRG24290120241542271 29/01/2024 GAGGOTRI 1745005WL049908 GAGGOTRI 00415 SBIN0005511 1000 0
290 SAMNAPUR MP-45-005-036-001/24-A
(LADWANI) 		1745005000NRG24290120241542272 29/01/2024 TULARAM 1745005WL049908 TULARAM 00415 SBIN0005511 1000 0
291 SAMNAPUR MP-45-005-036-001/25
(LADWANI) 		1745005000NRG24290120241542273 29/01/2024 KALURAM 1745005WL049908 KALURAM 00415 SBIN0005511 1000 0
292 SAMNAPUR MP-45-005-036-001/3
(LADWANI) 		1745005000NRG24290120241542275 29/01/2024 SANTOSH DAS 1745005WL049908 SANTOSH DAS 00415 SBIN0005511 1000 0
293 SAMNAPUR MP-45-005-036-001/6-A
(LADWANI) 		1745005000NRG24290120241542276 29/01/2024 SUSHEEL DAS 1745005WL049908 SUSHEEL DAS 00415 SBIN0005511 1000 0
294 SAMNAPUR MP-45-005-036-001/7
(LADWANI) 		1745005000NRG24290120241542277 29/01/2024 CHHEETA BAI 1745005WL049908 CHHEETA BAI 00415 SBIN0005511 1000 0
295 SAMNAPUR MP-45-005-036-001/8
(LADWANI) 		1745005000NRG24290120241542278 29/01/2024 BHURA SINGH 1745005WL049908 BHURA SINGH 00415 SBIN0005511 1000 0
296 SAMNAPUR MP-45-005-036-001/9
(LADWANI) 		1745005000NRG24290120241542279 29/01/2024 DEV SINGH 1745005WL049908 DEV SINGH 00415 SBIN0005511 1000 0
297 SAMNAPUR MP-45-005-041-001/168-B
(MARGAON) 		1745005000NRG24290120241541783 29/01/2024 Nand kumar 1745005WL049897 Nand kumar 00415 SBIN0005511 2090 2090 Processed 27/03/2024 005346400 Nandkumar NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-041-001/168-B
(MARGAON) 		1745005000NRG24290120241541782 29/01/2024 nandakumar 1745005WL049897 nandakumar 00415 SBIN0005511 2090 0
299 SAMNAPUR MP-45-005-041-001/198
(MARGAON) 		1745005000NRG24290120241541788 29/01/2024 PRATAP 1745005WL049897 PRATAP 00415 SBIN0005511 2090 0
300 SAMNAPUR MP-45-005-041-001/199
(MARGAON) 		1745005000NRG24290120241541789 29/01/2024 OMKAR 1745005WL049897 OMKAR 00415 SBIN0005511 2090 0
301 SAMNAPUR MP-45-005-041-001/199-A
(MARGAON) 		1745005000NRG24290120241541791 29/01/2024 munna 1745005WL049897 munna 00415 SBIN0005511 2090 0
302 SAMNAPUR MP-45-005-041-001/203
(MARGAON) 		1745005000NRG24290120241541792 29/01/2024 KANHAIYA 1745005WL049897 KANHAIYA 00415 SBIN0005511 2090 0
303 SAMNAPUR MP-45-005-041-001/221
(MARGAON) 		1745005000NRG24290120241541797 29/01/2024 duvasa 1745005WL049897 duvasa 00415 SBIN0005511 2090 0
304 SAMNAPUR MP-45-005-041-001/221
(MARGAON) 		1745005000NRG24290120241541796 29/01/2024 surendra 1745005WL049897 surendra 00415 SBIN0005511 2090 0
305 SAMNAPUR MP-45-005-041-001/262-A
(MARGAON) 		1745005000NRG24290120241541803 29/01/2024 PUSHPLATA 1745005WL049897 PUSHPLATA 00415 SBIN0005511 2090 0
306 SAMNAPUR MP-45-005-041-001/262-A
(MARGAON) 		1745005000NRG24290120241541802 29/01/2024 RAM CHARAN 1745005WL049897 RAM CHARAN 00415 SBIN0005511 2090 0
307 SAMNAPUR MP-45-005-041-001/283-A
(MARGAON) 		1745005000NRG24290120241541808 29/01/2024 Jageshear Kumar Thakur 1745005WL049897 Jageshear Kumar Thakur 00415 SBIN0005511 2090 0
308 SAMNAPUR MP-45-005-041-001/283-A
(MARGAON) 		1745005000NRG24290120241541809 29/01/2024 JAGESHWAR KUMAR THAKUR 1745005WL049897 JAGESHWAR KUMAR THAKUR 00415 SBIN0005511 2090 2090 Processed 27/03/2024 005346400 JAGESHWARKUMARTHAKUR INDIAN BANK(607105)
309 SAMNAPUR MP-45-005-041-002/63
(MARGAON) 		1745005000NRG24290120241541812 29/01/2024 JAGAT 1745005WL049897 JAGAT 00415 SBIN0005511 2090 0
310 SAMNAPUR MP-45-005-043-002/101-C
(BILAIKHAR) 		1745005000NRG24290120241541919 29/01/2024 Bhagwati Bai 1745005WL049902 Bhagwati Bai 00415 SBIN0005511 2520 0
311 SAMNAPUR MP-45-005-043-002/128-A
(BILAIKHAR) 		1745005000NRG24290120241541920 29/01/2024 DHARAM SINGH 1745005WL049902 DHARAM SINGH 00415 SBIN0005511 2520 0
312 SAMNAPUR MP-45-005-043-002/139
(BILAIKHAR) 		1745005000NRG24290120241541921 29/01/2024 MANEESH KUMAR 1745005WL049902 MANEESH KUMAR 00415 SBIN0005511 2520 0
313 SAMNAPUR MP-45-005-043-002/36-B
(BILAIKHAR) 		1745005000NRG24290120241541922 29/01/2024 RAKESH 1745005WL049902 RAKESH 00415 SBIN0005511 2520 0
314 SAMNAPUR MP-45-005-043-002/56-A
(BILAIKHAR) 		1745005000NRG24290120241541923 29/01/2024 SHIV PRASAD 1745005WL049902 SHIV PRASAD 00415 SBIN0005511 2520 0
315 SAMNAPUR MP-45-005-043-002/61-A
(BILAIKHAR) 		1745005000NRG24290120241541925 29/01/2024 KAILASH SINGH 1745005WL049902 KAILASH SINGH 00415 SBIN0005511 2520 0
316 SAMNAPUR MP-45-005-043-004/100-A
(BILAIKHAR) 		1745005000NRG24290120241542244 29/01/2024 KAMAL BAI 1745005WL049907 KAMAL BAI 00415 SBIN0005511 2316 0
317 SAMNAPUR MP-45-005-043-004/152
(BILAIKHAR) 		1745005000NRG24290120241542245 29/01/2024 SANTOSH 1745005WL049907 SANTOSH 00415 SBIN0005511 2316 0
318 SAMNAPUR MP-45-005-043-004/158
(BILAIKHAR) 		1745005000NRG24290120241542248 29/01/2024 JAI SINGH 1745005WL049907 JAI SINGH 00415 SBIN0005511 2316 0
319 SAMNAPUR MP-45-005-043-004/158
(BILAIKHAR) 		1745005000NRG24290120241542249 29/01/2024 SHIREEEVATI 1745005WL049907 SHIREEEVATI 00415 SBIN0005511 2316 0
320 SAMNAPUR MP-45-005-043-004/159
(BILAIKHAR) 		1745005000NRG24290120241542250 29/01/2024 SUMANTRI 1745005WL049907 SUMANTRI 00415 SBIN0005511 2316 0
321 SAMNAPUR MP-45-005-043-004/204
(BILAIKHAR) 		1745005000NRG24290120241542251 29/01/2024 SANTOSH KUMAR 1745005WL049907 SANTOSH KUMAR 00415 SBIN0005511 2316 0
322 SAMNAPUR MP-45-005-043-004/30
(BILAIKHAR) 		1745005000NRG24290120241542254 29/01/2024 NARABAD 1745005WL049907 NARABAD 00415 SBIN0005511 2316 0
323 SAMNAPUR MP-45-005-043-004/30-A
(BILAIKHAR) 		1745005000NRG24290120241542256 29/01/2024 SATISH KUMAR 1745005WL049907 SATISH KUMAR 00415 SBIN0005511 2316 0
324 SAMNAPUR MP-45-005-043-004/31
(BILAIKHAR) 		1745005000NRG24290120241542257 29/01/2024 MATTE SINGH 1745005WL049907 MATTE SINGH 00415 SBIN0005511 2316 0
325 SAMNAPUR MP-45-005-043-004/37-C
(BILAIKHAR) 		1745005000NRG24290120241542258 29/01/2024 BIRIYA BAI 1745005WL049907 BIRIYA BAI 00415 SBIN0005511 2316 0
326 SAMNAPUR MP-45-005-043-004/59
(BILAIKHAR) 		1745005000NRG24290120241542259 29/01/2024 CHAIT SINGN 1745005WL049907 CHAIT SINGN 00415 SBIN0005511 2316 0
327 SAMNAPUR MP-45-005-043-004/60-C
(BILAIKHAR) 		1745005000NRG24290120241542263 29/01/2024 SINGAL 1745005WL049907 SINGAL 00415 SBIN0005511 2316 0
328 SAMNAPUR MP-45-005-043-004/60-C
(BILAIKHAR) 		1745005000NRG24290120241542262 29/01/2024 SINGAL 1745005WL049907 SINGAL 00415 SBIN0005511 2316 0
329 SAMNAPUR MP-45-005-043-004/77
(BILAIKHAR) 		1745005000NRG24290120241542264 29/01/2024 NANHE SINGH 1745005WL049907 NANHE SINGH 00415 SBIN0005511 2316 0
330 SAMNAPUR MP-45-005-043-004/89-A
(BILAIKHAR) 		1745005000NRG24290120241542266 29/01/2024 VIPAT 1745005WL049907 VIPAT 00415 SBIN0005511 2316 0
SubTotal 126190 7310
331 SAMNAPUR MP-45-005-018-001/287-D
(DEWALPUR) 		1745005000NRG24290120241541897 29/01/2024 Pradeep Kumar 1745005WL049900 Pradeep Kumar 00468 UBIN0559482 430 0
332 SAMNAPUR MP-45-005-030-001/123
(KUKARRAMATH) 		1745005030NRG24290120241540910 29/01/2024 NANBAI 1745005030WL049887 NANBAI 00468 UBIN0559482 720 0
333 SAMNAPUR MP-45-005-041-001/268-B
(MARGAON) 		1745005000NRG24290120241541804 29/01/2024 LAL SINGH 1745005WL049897 LAL SINGH 00468 UBIN0559482 2090 0
334 SAMNAPUR MP-45-005-041-001/283-B
(MARGAON) 		1745005000NRG24290120241541811 29/01/2024 Santosh kumar 1745005WL049897 Santosh kumar 00468 UBIN0559482 2090 2090 Processed 27/03/2024 005346400 Santoshkumar INDIAN BANK(607105)
335 SAMNAPUR MP-45-005-041-001/283-B
(MARGAON) 		1745005000NRG24290120241541810 29/01/2024 Santosh kumar 1745005WL049897 Santosh kumar 00468 UBIN0559482 2090 2090 Processed 27/03/2024 005346400 Santoshkumar INDIAN BANK(607105)
SubTotal 7420 4180
336 SAMNAPUR MP-45-005-043-002/56-A
(BILAIKHAR) 		1745005000NRG24290120241541924 29/01/2024 RAJ KUMARI 1745005WL049902 RAJ KUMARI 00688 FINO0001446 2520 0
SubTotal 2520 0
337 SAMNAPUR MP-45-005-018-001/101
(DEWALPUR) 		1745005018NRG24290120241541909 29/01/2024 JOHILA 1745005018WL049901 JOHILA 00697 BKID0MG1336 860 860 Processed 27/03/2024 005346400 JOHILA NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-018-001/103
(DEWALPUR) 		1745005018NRG24290120241541910 29/01/2024 MAMTA BAI 1745005018WL049901 MAMTA BAI 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-018-001/108
(DEWALPUR) 		1745005018NRG24290120241541912 29/01/2024 INDRA BAI 1745005018WL049901 INDRA BAI 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-018-001/119
(DEWALPUR) 		1745005018NRG24290120241541914 29/01/2024 SUNEETA BAI 1745005018WL049901 SUNEETA BAI 00697 BKID0MG1336 430 0
341 SAMNAPUR MP-45-005-018-001/121
(DEWALPUR) 		1745005018NRG24290120241541916 29/01/2024 JANKI BAI 1745005018WL049901 JANKI BAI 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 SAMNAPUR MP-45-005-018-001/151-A
(DEWALPUR) 		1745005018NRG24290120241541918 29/01/2024 Suhagvati 1745005018WL049901 Suhagvati 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 Suhagvati NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-018-001/23
(DEWALPUR) 		1745005000NRG24290120241541881 29/01/2024 PHULA BAI 1745005WL049900 PHULA BAI 00697 BKID0MG1336 860 860 Processed 27/03/2024 005346400 PHULABAI NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-018-001/23-a
(DEWALPUR) 		1745005000NRG24290120241541882 29/01/2024 SILOCHNA 1745005WL049900 SILOCHNA 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-018-001/244
(DEWALPUR) 		1745005000NRG24290120241541885 29/01/2024 SHYAM BAI 1745005WL049900 SHYAM BAI 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-018-001/26-A
(DEWALPUR) 		1745005000NRG24290120241541887 29/01/2024 RAMSVARUP 1745005WL049900 RAMSVARUP 00697 BKID0MG1336 860 860 Processed 27/03/2024 005346400 RAMSVARUP NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-018-001/262
(DEWALPUR) 		1745005000NRG24290120241541889 29/01/2024 YSHODA 1745005WL049900 YSHODA 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 YSHODA NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-018-001/265-a
(DEWALPUR) 		1745005000NRG24290120241541891 29/01/2024 UMESH PRASAD 1745005WL049900 UMESH PRASAD 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 UMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-018-001/271-A
(DEWALPUR) 		1745005000NRG24290120241541894 29/01/2024 JANAKI BAI 1745005WL049900 JANAKI BAI 00697 BKID0MG1336 430 0
350 SAMNAPUR MP-45-005-018-001/275
(DEWALPUR) 		1745005000NRG24290120241541895 29/01/2024 KEHAR SINGH VANVASI 1745005WL049900 KEHAR SINGH VANVASI 00697 BKID0MG1336 860 860 Processed 27/03/2024 005346400 KEHARSINGHVANVASI NARMADA JHABUA GRAMIN BANK(508515)
351 SAMNAPUR MP-45-005-018-001/275
(DEWALPUR) 		1745005000NRG24290120241541896 29/01/2024 NANWATI 1745005WL049900 NANWATI 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 NANWATI NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-018-001/29
(DEWALPUR) 		1745005000NRG24290120241541898 29/01/2024 BHUKKI BAI 1745005WL049900 BHUKKI BAI 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 BHUKKIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-018-001/41
(DEWALPUR) 		1745005000NRG24290120241541900 29/01/2024 KOYALI BAI 1745005WL049900 KOYALI BAI 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-018-001/41-B
(DEWALPUR) 		1745005000NRG24290120241541901 29/01/2024 SANTOSHI BAI 1745005WL049900 SANTOSHI BAI 00697 BKID0MG1336 860 860 Processed 27/03/2024 005346400 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-018-001/42
(DEWALPUR) 		1745005000NRG24290120241541902 29/01/2024 GANESH SINGH 1745005WL049900 GANESH SINGH 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-018-001/42
(DEWALPUR) 		1745005000NRG24290120241541903 29/01/2024 JUMUNA BAI 1745005WL049900 JUMUNA BAI 00697 BKID0MG1336 430 430 Processed 27/03/2024 005346400 JUMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
357 SAMNAPUR MP-45-005-030-001/347
(KUKARRAMATH) 		1745005030NRG24290120241539606 29/01/2024 LAMBODAR 1745005030WL049871 LAMBODAR 00697 BKID0MG1336 360 0
358 SAMNAPUR MP-45-005-041-002/96
(MARGAON) 		1745005000NRG24290120241541815 29/01/2024 AMARWATI 1745005WL049897 AMARWATI 00697 BKID0MG1336 2090 2090 Processed 27/03/2024 005346400 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-043-004/3
(BILAIKHAR) 		1745005000NRG24290120241542252 29/01/2024 MAHAJAN SINGH 1745005WL049907 MAHAJAN SINGH 00697 BKID0MG1336 2316 2316 Processed 27/03/2024 005346400 MAHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SAMNAPUR MP-45-005-043-004/3
(BILAIKHAR) 		1745005000NRG24290120241542253 29/01/2024 PUSIYA BAI 1745005WL049907 PUSIYA BAI 00697 BKID0MG1336 2316 2316 Processed 27/03/2024 005346400 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 SAMNAPUR MP-45-005-043-004/59
(BILAIKHAR) 		1745005000NRG24290120241542260 29/01/2024 NANKI BAI 1745005WL049907 NANKI BAI 00697 BKID0MG1336 2316 2316 Processed 27/03/2024 005346400 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20148 18928
362 SAMNAPUR MP-45-005-018-001/121
(DEWALPUR) 		1745005018NRG24290120241541915 29/01/2024 MASTU SINGH 1745005018WL049901 MASTU SINGH 00697 BKID0NAMRGB 860 860 Processed 27/03/2024 005346400 MASTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SAMNAPUR MP-45-005-018-001/17-A
(DEWALPUR) 		1745005000NRG24290120241541878 29/01/2024 Guljari 1745005WL049900 Guljari 00697 BKID0NAMRGB 860 0
364 SAMNAPUR MP-45-005-018-001/26
(DEWALPUR) 		1745005000NRG24290120241541886 29/01/2024 DWARAKA SINGH 1745005WL049900 DWARAKA SINGH 00697 BKID0NAMRGB 860 860 Processed 27/03/2024 005346400 DWARAKASINGH NARMADA JHABUA GRAMIN BANK(508515)
365 SAMNAPUR MP-45-005-018-001/262-A
(DEWALPUR) 		1745005000NRG24290120241541890 29/01/2024 DOMARE 1745005WL049900 DOMARE 00697 BKID0NAMRGB 430 0
366 SAMNAPUR MP-45-005-018-001/268
(DEWALPUR) 		1745005000NRG24290120241541893 29/01/2024 KUSHAL SINGH 1745005WL049900 KUSHAL SINGH 00697 BKID0NAMRGB 430 430 Processed 27/03/2024 005346400 KUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SAMNAPUR MP-45-005-030-001/127-B
(KUKARRAMATH) 		1745005030NRG24290120241540914 29/01/2024 CHAMELE 1745005030WL049887 CHAMELE 00697 BKID0NAMRGB 720 0
368 SAMNAPUR MP-45-005-030-001/418
(KUKARRAMATH) 		1745005030NRG24290120241539621 29/01/2024 GORIBAI 1745005030WL049871 GORIBAI 00697 BKID0NAMRGB 720 720 Processed 27/03/2024 005346400 GORIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 SAMNAPUR MP-45-005-041-001/11
(MARGAON) 		1745005000NRG24290120241541777 29/01/2024 BRANDA 1745005WL049897 BRANDA 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 BRANDA NARMADA JHABUA GRAMIN BANK(508515)
370 SAMNAPUR MP-45-005-041-001/11
(MARGAON) 		1745005000NRG24290120241541776 29/01/2024 SYAM 1745005WL049897 SYAM 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 SYAM NARMADA JHABUA GRAMIN BANK(508515)
371 SAMNAPUR MP-45-005-041-001/129
(MARGAON) 		1745005000NRG24290120241541778 29/01/2024 LAKHAN 1745005WL049897 LAKHAN 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
372 SAMNAPUR MP-45-005-041-001/146
(MARGAON) 		1745005000NRG24290120241541779 29/01/2024 PEETAM 1745005WL049897 PEETAM 00697 BKID0NAMRGB 2090 0
373 SAMNAPUR MP-45-005-041-001/161-B
(MARGAON) 		1745005000NRG24290120241541780 29/01/2024 USHA BAI 1745005WL049897 USHA BAI 00697 BKID0NAMRGB 2090 0
374 SAMNAPUR MP-45-005-041-001/168
(MARGAON) 		1745005000NRG24290120241541781 29/01/2024 ETWARIYA 1745005WL049897 ETWARIYA 00697 BKID0NAMRGB 2090 0
375 SAMNAPUR MP-45-005-041-001/179
(MARGAON) 		1745005000NRG24290120241541785 29/01/2024 geerja 1745005WL049897 geerja 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 geerja NARMADA JHABUA GRAMIN BANK(508515)
376 SAMNAPUR MP-45-005-041-001/179
(MARGAON) 		1745005000NRG24290120241541784 29/01/2024 JAY SINGH 1745005WL049897 JAY SINGH 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SAMNAPUR MP-45-005-041-001/203
(MARGAON) 		1745005000NRG24290120241541793 29/01/2024 GURI BAI 1745005WL049897 GURI BAI 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 GURIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 SAMNAPUR MP-45-005-041-001/203-A
(MARGAON) 		1745005000NRG24290120241541795 29/01/2024 BADI BAI 1745005WL049897 BADI BAI 00697 BKID0NAMRGB 2090 0
379 SAMNAPUR MP-45-005-041-001/203-A
(MARGAON) 		1745005000NRG24290120241541794 29/01/2024 MUKESH 1745005WL049897 MUKESH 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
380 SAMNAPUR MP-45-005-041-001/27
(MARGAON) 		1745005000NRG24290120241541805 29/01/2024 GANESH 1745005WL049897 GANESH 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 GANESH NARMADA JHABUA GRAMIN BANK(508515)
381 SAMNAPUR MP-45-005-041-001/27
(MARGAON) 		1745005000NRG24290120241541806 29/01/2024 KRASNI 1745005WL049897 KRASNI 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 KRASNI NARMADA JHABUA GRAMIN BANK(508515)
382 SAMNAPUR MP-45-005-041-001/283
(MARGAON) 		1745005000NRG24290120241541807 29/01/2024 LEELAWATI 1745005WL049897 LEELAWATI 00697 BKID0NAMRGB 2090 0
383 SAMNAPUR MP-45-005-041-002/67
(MARGAON) 		1745005000NRG24290120241541813 29/01/2024 CHAIN SINGH 1745005WL049897 CHAIN SINGH 00697 BKID0NAMRGB 2090 2090 Processed 27/03/2024 005346400 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SAMNAPUR MP-45-005-041-002/83
(MARGAON) 		1745005000NRG24290120241541814 29/01/2024 MOHANSINGH 1745005WL049897 MOHANSINGH 00697 BKID0NAMRGB 380 0
385 SAMNAPUR MP-45-005-043-004/152-A
(BILAIKHAR) 		1745005000NRG24290120241542247 29/01/2024 ISHAHIN BAI 1745005WL049907 ISHAHIN BAI 00697 BKID0NAMRGB 2316 0
386 SAMNAPUR MP-45-005-043-004/152-A
(BILAIKHAR) 		1745005000NRG24290120241542246 29/01/2024 ISHAHIN BAI 1745005WL049907 ISHAHIN BAI 00697 BKID0NAMRGB 2316 2316 Processed 27/03/2024 005346400 ISHAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
387 SAMNAPUR MP-45-005-043-004/30
(BILAIKHAR) 		1745005000NRG24290120241542255 29/01/2024 LAXMI BAI 1745005WL049907 LAXMI BAI 00697 BKID0NAMRGB 2316 0
388 SAMNAPUR MP-45-005-043-004/77
(BILAIKHAR) 		1745005000NRG24290120241542265 29/01/2024 PHULIYA BAI 1745005WL049907 PHULIYA BAI 00697 BKID0NAMRGB 2316 2316 Processed 27/03/2024 005346400 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45874 28402
Total 345564 89160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_290124APB_FTO_446669 Bank of Baroda BARB0DINDIN DINDORI 16732
2 SAMNAPUR MP1745005_290124APB_FTO_446669 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 540
3 SAMNAPUR MP1745005_290124APB_FTO_446669 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2090
4 SAMNAPUR MP1745005_290124APB_FTO_446669 Canara Bank CNRB0004113 DINDORI 7240
5 SAMNAPUR MP1745005_290124APB_FTO_446669 Central Bank Of India CBIN0283015 DINDORI 540
6 SAMNAPUR MP1745005_290124APB_FTO_446669 Indian Bank IDIB000D070 DINDORI 16160
7 SAMNAPUR MP1745005_290124APB_FTO_446669 Indian Bank IDIB000D648 Dindori 1720
8 SAMNAPUR MP1745005_290124APB_FTO_446669 Punjab National Bank PUNB0642100 DINDORI MP 1440
9 SAMNAPUR MP1745005_290124APB_FTO_446669 State Bank of India SBIN0001061 DINDORI 95510
10 SAMNAPUR MP1745005_290124APB_FTO_446669 State Bank of India SBIN0005494 AMARPUR 1440
11 SAMNAPUR MP1745005_290124APB_FTO_446669 State Bank of India SBIN0005511 SAMNAPUR 126190
12 SAMNAPUR MP1745005_290124APB_FTO_446669 Union Bank of India UBIN0559482 DINDORI 7420
13 SAMNAPUR MP1745005_290124APB_FTO_446669 Fino Payments Bank Ltd FINO0001446 MP RO 2520
14 SAMNAPUR MP1745005_290124APB_FTO_446669 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 20148
15 SAMNAPUR MP1745005_290124APB_FTO_446669 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 720
16 SAMNAPUR MP1745005_290124APB_FTO_446669 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 45154

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