Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_250623APB_FTO_126067
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-45-005-008-002/377-B
(KAREGAON) 		1745005000NRG24240620230458161 25/06/2023 vimla bai 1745005WL016001 vimla bai 00045 BARB0DINDIN 200 200 Processed 03/07/2023 591106712 vimlabai BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-008-002/386-D
(KAREGAON) 		1745005000NRG24240620230458162 25/06/2023 BHAN SINGH 1745005WL016002 BHAN SINGH 00045 BARB0DINDIN 200 200 Processed 03/07/2023 591106712 BHANSINGH BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-012-001/162
(MOHGAON) 		1745005000NRG24250620230465651 25/06/2023 KALAVATI 1745005WL016186 KALAVATI 00045 BARB0DINDIN 200 200 Processed 03/07/2023 591106712 KALAVATI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-012-002/63-A
(MOHGAON) 		1745005000NRG24250620230465643 25/06/2023 MAHESH KUMAR 1745005WL016179 MAHESH KUMAR 00045 BARB0DINDIN 200 200 Processed 03/07/2023 591106712 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
5 SAMNAPUR MP-45-005-012-002/86-A
(MOHGAON) 		1745005000NRG24250620230465654 25/06/2023 MEENA BAI 1745005WL016189 MEENA BAI 00045 BARB0DINDIN 200 200 Processed 03/07/2023 591106712 MEENABAI STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-017-003/12
(JHANKI MAL) 		1745005017NRG24240620230456874 25/06/2023 AMARVATI MARKAM 1745005017WL015964 AMARVATI MARKAM 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 AMARVATIMARKAM BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-017-003/12-A
(JHANKI MAL) 		1745005017NRG24240620230456844 25/06/2023 SUMANTRA MARKAM 1745005017WL015963 SUMANTRA MARKAM 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 SUMANTRAMARKAM BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-017-003/124-A
(JHANKI MAL) 		1745005017NRG24240620230456845 25/06/2023 JODHA SINGH 1745005017WL015963 JODHA SINGH 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 JODHASINGH BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-017-003/126
(JHANKI MAL) 		1745005017NRG24240620230456847 25/06/2023 NHAGVANIYA 1745005017WL015963 NHAGVANIYA 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 NHAGVANIYA BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-017-003/128
(JHANKI MAL) 		1745005017NRG24240620230456851 25/06/2023 HEM SINGH 1745005017WL015963 HEM SINGH 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 HEMSINGH STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-017-003/128
(JHANKI MAL) 		1745005017NRG24240620230456850 25/06/2023 VIMALA 1745005017WL015963 VIMALA 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 VIMALA BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-017-003/13-A
(JHANKI MAL) 		1745005017NRG24240620230456876 25/06/2023 MANISH KUMAR 1745005017WL015964 MANISH KUMAR 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 MANISHKUMAR STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-017-003/150
(JHANKI MAL) 		1745005017NRG24240620230456858 25/06/2023 MANOO LAL 1745005017WL015963 MANOO LAL 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 MANOOLAL BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-017-003/151
(JHANKI MAL) 		1745005017NRG24240620230456880 25/06/2023 MAHLI BAI 1745005017WL015964 MAHLI BAI 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 MAHLIBAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-017-003/152
(JHANKI MAL) 		1745005017NRG24240620230456881 25/06/2023 ANITA BAI 1745005017WL015964 ANITA BAI 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 ANITABAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-017-003/156
(JHANKI MAL) 		1745005017NRG24240620230456861 25/06/2023 NAN BAI 1745005017WL015963 NAN BAI 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 NANBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-017-003/168
(JHANKI MAL) 		1745005017NRG24240620230456866 25/06/2023 PARWATIYA 1745005017WL015963 PARWATIYA 00045 BARB0DINDIN 1200 1200 Processed 03/07/2023 591106712 PARWATIYA BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-017-003/181
(JHANKI MAL) 		1745005017NRG24240620230456893 25/06/2023 KUSHULATA 1745005017WL015964 KUSHULATA 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 KUSHULATA BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-017-003/194
(JHANKI MAL) 		1745005017NRG24240620230456896 25/06/2023 SUSHILA 1745005017WL015964 SUSHILA 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 SUSHILA BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-017-003/194-A
(JHANKI MAL) 		1745005017NRG24240620230456898 25/06/2023 KRASHNA 1745005017WL015964 KRASHNA 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 KRASHNA STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-017-003/40-A
(JHANKI MAL) 		1745005017NRG24240620230456907 25/06/2023 RAJKUMAR 1745005017WL015964 RAJKUMAR 00045 BARB0DINDIN 1400 1400 Processed 03/07/2023 591106712 RAJKUMAR BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-017-003/55-A
(JHANKI MAL) 		1745005017NRG24240620230456912 25/06/2023 MATTO BAI 1745005017WL015964 MATTO BAI 00045 BARB0DINDIN 1200 1200 Processed 03/07/2023 591106712 MATTOBAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-036-001/105-A
(LADWANI) 		1745005000NRG24250620230462697 25/06/2023 LALIT KUMAR RATHOR 1745005WL016114 LALIT KUMAR RATHOR 00045 BARB0DINDIN 884 884 Processed 03/07/2023 591106712 LALITKUMARRATHOR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 SAMNAPUR MP-45-005-036-001/166
(LADWANI) 		1745005000NRG24250620230462758 25/06/2023 BALKESHRI MARAVI 1745005WL016114 BALKESHRI MARAVI 00045 BARB0DINDIN 663 663 Processed 03/07/2023 591106712 BALKESHRIMARAVI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-036-001/166
(LADWANI) 		1745005000NRG24250620230462757 25/06/2023 GANESH MARAVI 1745005WL016114 GANESH MARAVI 00045 BARB0DINDIN 663 663 Processed 03/07/2023 591106712 GANESHMARAVI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-036-001/178
(LADWANI) 		1745005000NRG24250620230462765 25/06/2023 MALTI DHURWEY 1745005WL016114 MALTI DHURWEY 00045 BARB0DINDIN 884 884 Processed 03/07/2023 591106712 MALTIDHURWEY BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-036-001/179
(LADWANI) 		1745005000NRG24250620230462766 25/06/2023 KAMLESH KUMAR MASRAM 1745005WL016114 KAMLESH KUMAR MASRAM 00045 BARB0DINDIN 221 221 Processed 03/07/2023 591106712 KAMLESHKUMARMASRAM BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-043-003/119
(BILAIKHAR) 		1745005000NRG24250620230464741 25/06/2023 NARBADIYA 1745005WL016152 NARBADIYA 00045 BARB0DINDIN 1320 1320 Processed 03/07/2023 591106712 NARBADIYA BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-043-003/17
(BILAIKHAR) 		1745005000NRG24250620230464751 25/06/2023 RATIYA BAI 1745005WL016152 RATIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 03/07/2023 591106712 RATIYABAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-043-003/33-D
(BILAIKHAR) 		1745005000NRG24250620230464557 25/06/2023 Buddhu 1745005WL016146 Buddhu 00045 BARB0DINDIN 1320 1320 Processed 03/07/2023 591106712 Buddhu BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-043-003/33-D
(BILAIKHAR) 		1745005000NRG24250620230464558 25/06/2023 RAMILA BAI 1745005WL016146 RAMILA BAI 00045 BARB0DINDIN 1320 1320 Processed 03/07/2023 591106712 RAMILABAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-043-004/116-A
(BILAIKHAR) 		1745005000NRG24250620230464762 25/06/2023 SURESH 1745005WL016152 SURESH 00045 BARB0DINDIN 1320 1320 Processed 03/07/2023 591106712 SURESH BANK OF BARODA(606985)
SubTotal 34195 34195
33 SAMNAPUR MP-45-005-017-003/153
(JHANKI MAL) 		1745005017NRG24240620230456859 25/06/2023 Kusum 1745005017WL015963 Kusum 00078 CNRB0004113 1400 1400 Processed 03/07/2023 591106712 Kusum CANARA BANK(508532)
SubTotal 1400 1400
34 SAMNAPUR MP-45-005-043-003/126
(BILAIKHAR) 		1745005000NRG24250620230464717 25/06/2023 VIKANT 1745005WL016151 VIKANT 00078 CNRB0004115 1320 1320 Processed 03/07/2023 591106712 VIKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
35 SAMNAPUR MP-45-005-036-001/34
(LADWANI) 		1745005000NRG24250620230462792 25/06/2023 DEVKALI BAI 1745005WL016114 DEVKALI BAI 00089 CBIN0281545 884 884 Processed 03/07/2023 591106712 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
36 SAMNAPUR MP-45-005-001-001/93-A
(DHURKUTTA) 		1745005001NRG24250620230460219 25/06/2023 kashi parad 1745005001WL016040 kashi parad 00089 CBIN0281547 420 420 Processed 03/07/2023 591106712 kashiparad UNION BANK OF INDIA(508500)
37 SAMNAPUR MP-45-005-036-001/147-A
(LADWANI) 		1745005000NRG24250620230462746 25/06/2023 RANU BAI 1745005WL016114 RANU BAI 00089 CBIN0281547 663 663 Processed 03/07/2023 591106712 RANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1083 1083
38 SAMNAPUR MP-45-005-008-002/382-C
(KAREGAON) 		1745005000NRG24240620230458165 25/06/2023 Suranjan 1745005WL016005 Suranjan 00089 CBIN0282713 200 200 Processed 03/07/2023 591106712 Suranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
39 SAMNAPUR MP-45-005-036-001/92-A
(LADWANI) 		1745005000NRG24250620230462844 25/06/2023 URMILADEVI 1745005WL016114 URMILADEVI 00089 CBIN0282796 884 884 Processed 03/07/2023 591106712 URMILADEVI STATE BANK OF INDIA(508548)
SubTotal 884 884
40 SAMNAPUR MP-45-005-036-001/117-A
(LADWANI) 		1745005000NRG24250620230462707 25/06/2023 DHAN SINGH 1745005WL016114 DHAN SINGH 00176 IDIB000D648 442 442 Processed 03/07/2023 591106712 DHANSINGH INDIAN BANK(607105)
41 SAMNAPUR MP-45-005-036-001/133-C
(LADWANI) 		1745005000NRG24250620230462729 25/06/2023 TAHAR SINGH 1745005WL016114 TAHAR SINGH 00176 IDIB000D648 221 221 Processed 03/07/2023 591106712 TAHARSINGH INDIAN BANK(607105)
42 SAMNAPUR MP-45-005-036-001/180
(LADWANI) 		1745005000NRG24250620230462767 25/06/2023 DEVENDRA KUMAR 1745005WL016114 DEVENDRA KUMAR 00176 IDIB000D648 884 884 Processed 03/07/2023 591106712 DEVENDRAKUMAR INDIAN BANK(607105)
43 SAMNAPUR MP-45-005-036-001/182
(LADWANI) 		1745005000NRG24250620230462769 25/06/2023 RAMPIYARI YADAV 1745005WL016114 RAMPIYARI YADAV 00176 IDIB000D648 884 884 Processed 03/07/2023 591106712 RAMPIYARIYADAV STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-036-001/184
(LADWANI) 		1745005000NRG24250620230462771 25/06/2023 NARENDRA SINGH MARKAM 1745005WL016114 NARENDRA SINGH MARKAM 00176 IDIB000D648 663 663 Processed 03/07/2023 591106712 NARENDRASINGHMARKAM INDIAN BANK(607105)
45 SAMNAPUR MP-45-005-036-001/25-A
(LADWANI) 		1745005000NRG24250620230462781 25/06/2023 PUSHPRAJ YADAV 1745005WL016114 PUSHPRAJ YADAV 00176 IDIB000D648 663 663 Processed 03/07/2023 591106712 PUSHPRAJYADAV INDIAN BANK(607105)
SubTotal 3757 3757
46 SAMNAPUR MP-45-005-043-003/120-B
(BILAIKHAR) 		1745005000NRG24250620230464743 25/06/2023 NILESH 1745005WL016152 NILESH 00415 SBIN0000519 1320 1320 Processed 03/07/2023 591106712 NILESH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
47 SAMNAPUR MP-45-005-036-001/118-A
(LADWANI) 		1745005000NRG24250620230462711 25/06/2023 BINDU YADAV 1745005WL016114 BINDU YADAV 00415 SBIN0002893 221 221 Processed 03/07/2023 591106712 BINDUYADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
48 SAMNAPUR MP-45-005-001-001/91
(DHURKUTTA) 		1745005001NRG24250620230460215 25/06/2023 sonsing 1745005001WL016040 sonsing 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106712 sonsing STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-001-002/56-D
(DHURKUTTA) 		1745005000NRG24250620230464148 25/06/2023 AMARLAL 1745005WL016134 AMARLAL 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 AMARLAL HDFC BANK LTD(607152)
50 SAMNAPUR MP-45-005-008-001/148
(KAREGAON) 		1745005000NRG24240620230458090 25/06/2023 MANOHAR LAL 1745005WL015994 MANOHAR LAL 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 MANOHARLAL STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-008-001/166
(KAREGAON) 		1745005000NRG24240620230458166 25/06/2023 RAM PRASAD 1745005WL016006 RAM PRASAD 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 RAMPRASAD STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-008-001/170-A
(KAREGAON) 		1745005000NRG24240620230458091 25/06/2023 MOTIN BAI 1745005WL015995 MOTIN BAI 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 MOTINBAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-008-001/207
(KAREGAON) 		1745005000NRG24240620230458088 25/06/2023 HEMCHAND 1745005WL015992 HEMCHAND 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 HEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
54 SAMNAPUR MP-45-005-008-002/425-A
(KAREGAON) 		1745005000NRG24240620230458094 25/06/2023 HEERA Singh 1745005WL015997 HEERA Singh 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 HEERASingh BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-008-002/428
(KAREGAON) 		1745005000NRG24240620230458096 25/06/2023 SHER SINGH 1745005WL015999 SHER SINGH 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 SHERSINGH STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-012-001/218-A
(MOHGAON) 		1745005000NRG24250620230465653 25/06/2023 BHAGVATI 1745005WL016188 BHAGVATI 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 BHAGVATI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-012-001/75
(MOHGAON) 		1745005000NRG24250620230465650 25/06/2023 DAYAVATI 1745005WL016185 DAYAVATI 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 DAYAVATI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-012-002/108-a
(MOHGAON) 		1745005000NRG24250620230465646 25/06/2023 VIMLA 1745005WL016182 VIMLA 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 VIMLA STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-012-002/214
(MOHGAON) 		1745005000NRG24250620230465642 25/06/2023 MALTI BAI DHURVEY 1745005WL016178 MALTI BAI DHURVEY 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 MALTIBAIDHURVEY STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-012-002/244
(MOHGAON) 		1745005000NRG24250620230465645 25/06/2023 BHOOPAT 1745005WL016181 BHOOPAT 00415 SBIN0005511 200 200 Processed 03/07/2023 591106712 BHOOPAT IDBI BANK(607095)
61 SAMNAPUR MP-45-005-017-003/10-A
(JHANKI MAL) 		1745005017NRG24240620230456872 25/06/2023 KRANTI DHURVEY 1745005017WL015964 KRANTI DHURVEY 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 KRANTIDHURVEY STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-017-003/127
(JHANKI MAL) 		1745005017NRG24240620230456848 25/06/2023 CHEETA BAI MARKAM 1745005017WL015963 CHEETA BAI MARKAM 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 CHEETABAIMARKAM STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-017-003/127-A
(JHANKI MAL) 		1745005017NRG24240620230456849 25/06/2023 CHANDRAVATI MARKAM 1745005017WL015963 CHANDRAVATI MARKAM 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 CHANDRAVATIMARKAM STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-017-003/13-A
(JHANKI MAL) 		1745005017NRG24240620230456875 25/06/2023 SAVITRI 1745005017WL015964 SAVITRI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 SAVITRI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-017-003/130
(JHANKI MAL) 		1745005017NRG24240620230456852 25/06/2023 GIRJA BAI 1745005017WL015963 GIRJA BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 GIRJABAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-017-003/132
(JHANKI MAL) 		1745005017NRG24240620230456853 25/06/2023 BALWATI 1745005017WL015963 BALWATI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 BALWATI BANK OF BARODA(606985)
67 SAMNAPUR MP-45-005-017-003/132
(JHANKI MAL) 		1745005017NRG24240620230456854 25/06/2023 SHIVLAL 1745005017WL015963 SHIVLAL 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 SHIVLAL STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-017-003/141
(JHANKI MAL) 		1745005017NRG24240620230456855 25/06/2023 MANIRAM 1745005017WL015963 MANIRAM 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 MANIRAM STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-017-003/141
(JHANKI MAL) 		1745005017NRG24240620230456856 25/06/2023 TULASI BAI 1745005017WL015963 TULASI BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 TULASIBAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-017-003/144-C
(JHANKI MAL) 		1745005017NRG24240620230456857 25/06/2023 SUSHILA BAI 1745005017WL015963 SUSHILA BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 SUSHILABAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-017-003/146
(JHANKI MAL) 		1745005017NRG24240620230456877 25/06/2023 GWALIN BAI 1745005017WL015964 GWALIN BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 GWALINBAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-017-003/15
(JHANKI MAL) 		1745005017NRG24240620230456878 25/06/2023 PRATAP SINGH 1745005017WL015964 PRATAP SINGH 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 PRATAPSINGH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-017-003/15
(JHANKI MAL) 		1745005017NRG24240620230456879 25/06/2023 SUSHMA BAI 1745005017WL015964 SUSHMA BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 SUSHMABAI BANK OF BARODA(606985)
74 SAMNAPUR MP-45-005-017-003/154
(JHANKI MAL) 		1745005017NRG24240620230456882 25/06/2023 PHOOLVATI 1745005017WL015964 PHOOLVATI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 PHOOLVATI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-017-003/154-A
(JHANKI MAL) 		1745005017NRG24240620230456884 25/06/2023 ANEETA BAI 1745005017WL015964 ANEETA BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 ANEETABAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-017-003/154-A
(JHANKI MAL) 		1745005017NRG24240620230456883 25/06/2023 ANEETA BAI 1745005017WL015964 ANEETA BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 ANEETABAI BANK OF BARODA(606985)
77 SAMNAPUR MP-45-005-017-003/156
(JHANKI MAL) 		1745005017NRG24240620230456860 25/06/2023 DEEP SINGH 1745005017WL015963 DEEP SINGH 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 DEEPSINGH STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-017-003/157
(JHANKI MAL) 		1745005017NRG24240620230456885 25/06/2023 SHYAMKALI BAI DHURWEY 1745005017WL015964 SHYAMKALI BAI DHURWEY 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 SHYAMKALIBAIDHURWEY STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-017-003/160
(JHANKI MAL) 		1745005017NRG24240620230456862 25/06/2023 CHHATTAR SINGH 1745005017WL015963 CHHATTAR SINGH 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 CHHATTARSINGH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-017-003/163
(JHANKI MAL) 		1745005017NRG24240620230456887 25/06/2023 PREMWATI 1745005017WL015964 PREMWATI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 PREMWATI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-017-003/164
(JHANKI MAL) 		1745005017NRG24240620230456864 25/06/2023 SHASHI BAI PATTA 1745005017WL015963 SHASHI BAI PATTA 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 SHASHIBAIPATTA STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-017-003/164
(JHANKI MAL) 		1745005017NRG24240620230456863 25/06/2023 SUDESH KUMAR 1745005017WL015963 SUDESH KUMAR 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 SUDESHKUMAR STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-017-003/165
(JHANKI MAL) 		1745005017NRG24240620230456888 25/06/2023 DULIYA BAI 1745005017WL015964 DULIYA BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 DULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 SAMNAPUR MP-45-005-017-003/166
(JHANKI MAL) 		1745005017NRG24240620230456889 25/06/2023 VEEMLABAI 1745005017WL015964 VEEMLABAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 VEEMLABAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-017-003/168
(JHANKI MAL) 		1745005017NRG24240620230456865 25/06/2023 DINESH KUMAR 1745005017WL015963 DINESH KUMAR 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 DINESHKUMAR STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-017-003/170
(JHANKI MAL) 		1745005017NRG24240620230456890 25/06/2023 HUMAN BAI MARKAM 1745005017WL015964 HUMAN BAI MARKAM 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 HUMANBAIMARKAM STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-017-003/170
(JHANKI MAL) 		1745005017NRG24240620230456867 25/06/2023 SARLA BAI DHURWEY 1745005017WL015963 SARLA BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 SARLABAIDHURWEY STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-017-003/174
(JHANKI MAL) 		1745005017NRG24240620230456891 25/06/2023 MOHWATI 1745005017WL015964 MOHWATI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 MOHWATI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-017-003/181
(JHANKI MAL) 		1745005017NRG24240620230456892 25/06/2023 MANSARAM 1745005017WL015964 MANSARAM 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 MANSARAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-017-003/182
(JHANKI MAL) 		1745005017NRG24240620230456894 25/06/2023 GULAWATI 1745005017WL015964 GULAWATI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 GULAWATI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-017-003/194
(JHANKI MAL) 		1745005017NRG24240620230456895 25/06/2023 DULIYA BAI 1745005017WL015964 DULIYA BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 DULIYABAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-017-003/197
(JHANKI MAL) 		1745005017NRG24240620230456900 25/06/2023 jJAYANTI 1745005017WL015964 jJAYANTI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 jJAYANTI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-017-003/2
(JHANKI MAL) 		1745005017NRG24240620230456901 25/06/2023 GOTAM SINGH 1745005017WL015964 GOTAM SINGH 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 GOTAMSINGH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-017-003/202
(JHANKI MAL) 		1745005017NRG24240620230456902 25/06/2023 ITAWARIYA BAI 1745005017WL015964 ITAWARIYA BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 ITAWARIYABAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-017-003/22
(JHANKI MAL) 		1745005017NRG24240620230456868 25/06/2023 KEERTI DHURWEY 1745005017WL015963 KEERTI DHURWEY 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 KEERTIDHURWEY STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-017-003/40
(JHANKI MAL) 		1745005017NRG24240620230456906 25/06/2023 BARATO BAI 1745005017WL015964 BARATO BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 BARATOBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-017-003/50
(JHANKI MAL) 		1745005017NRG24240620230456869 25/06/2023 DHANTI BAI DHURWEY 1745005017WL015963 DHANTI BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 DHANTIBAIDHURWEY STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-017-003/55
(JHANKI MAL) 		1745005017NRG24240620230456911 25/06/2023 JAYMATI BAI 1745005017WL015964 JAYMATI BAI 00415 SBIN0005511 1400 1400 Processed 03/07/2023 591106712 JAYMATIBAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-017-003/9
(JHANKI MAL) 		1745005017NRG24240620230456871 25/06/2023 SATENDRA KUMAR DHURWEY 1745005017WL015963 SATENDRA KUMAR DHURWEY 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 SATENDRAKUMARDHURWEY STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-028-001/127-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461185 25/06/2023 AVON DAS ANDHWAN 1745005028WL016068 AVON DAS ANDHWAN 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106712 AVONDASANDHWAN FINO PAYMENTS BANK LTD(608001)
101 SAMNAPUR MP-45-005-028-001/147
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461188 25/06/2023 RAMLAL DHURWEY 1745005028WL016068 RAMLAL DHURWEY 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106712 RAMLALDHURWEY STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-028-001/47
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461193 25/06/2023 AASHIK KUMAR AANDHWAN 1745005028WL016068 AASHIK KUMAR AANDHWAN 00415 SBIN0005511 1260 1260 Processed 03/07/2023 591106712 AASHIKKUMARAANDHWAN STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-036-001/10
(LADWANI) 		1745005000NRG24250620230462690 25/06/2023 AMAR SINGH 1745005WL016114 AMAR SINGH 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 SAMNAPUR MP-45-005-036-001/10
(LADWANI) 		1745005000NRG24250620230462691 25/06/2023 TARA BAI 1745005WL016114 TARA BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 TARABAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-036-001/101
(LADWANI) 		1745005000NRG24250620230462692 25/06/2023 CHAINVATI 1745005WL016114 CHAINVATI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 CHAINVATI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-036-001/102
(LADWANI) 		1745005000NRG24250620230462693 25/06/2023 JEEVAN 1745005WL016114 JEEVAN 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 JEEVAN STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-036-001/102
(LADWANI) 		1745005000NRG24250620230462694 25/06/2023 LAKSHMI 1745005WL016114 LAKSHMI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 LAKSHMI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-036-001/103
(LADWANI) 		1745005000NRG24250620230462696 25/06/2023 KALABATI 1745005WL016114 KALABATI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 KALABATI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-036-001/103
(LADWANI) 		1745005000NRG24250620230462695 25/06/2023 MANMOHAN 1745005WL016114 MANMOHAN 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 MANMOHAN STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-036-001/106-a
(LADWANI) 		1745005000NRG24250620230462698 25/06/2023 ANJULATA 1745005WL016114 ANJULATA 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 ANJULATA STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-036-001/110
(LADWANI) 		1745005000NRG24250620230462699 25/06/2023 SUSHEELA BAI 1745005WL016114 SUSHEELA BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 SUSHEELABAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-036-001/113
(LADWANI) 		1745005000NRG24250620230462700 25/06/2023 HEMBATI 1745005WL016114 HEMBATI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 HEMBATI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-036-001/114-a
(LADWANI) 		1745005000NRG24250620230462701 25/06/2023 MOHAN LAL 1745005WL016114 MOHAN LAL 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 MOHANLAL STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-036-001/114-a
(LADWANI) 		1745005000NRG24250620230462702 25/06/2023 YADODA BAI 1745005WL016114 YADODA BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 YADODABAI INDIAN BANK(607105)
115 SAMNAPUR MP-45-005-036-001/114-C
(LADWANI) 		1745005000NRG24250620230462703 25/06/2023 KUVAR 1745005WL016114 KUVAR 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 KUVAR STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-036-001/116
(LADWANI) 		1745005000NRG24250620230462705 25/06/2023 PARVAT LAL 1745005WL016114 PARVAT LAL 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 PARVATLAL STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-036-001/117
(LADWANI) 		1745005000NRG24250620230462706 25/06/2023 SUNDARIYA 1745005WL016114 SUNDARIYA 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 SUNDARIYA STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-036-001/118
(LADWANI) 		1745005000NRG24250620230462708 25/06/2023 DEVLAL 1745005WL016114 DEVLAL 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 SAMNAPUR MP-45-005-036-001/118-A
(LADWANI) 		1745005000NRG24250620230462710 25/06/2023 HETRAM YADAV 1745005WL016114 HETRAM YADAV 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 HETRAMYADAV STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-036-001/120
(LADWANI) 		1745005000NRG24250620230462712 25/06/2023 BHAGATRAM 1745005WL016114 BHAGATRAM 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 BHAGATRAM STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-036-001/122
(LADWANI) 		1745005000NRG24250620230462713 25/06/2023 MAHESH 1745005WL016114 MAHESH 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 MAHESH STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-036-001/122-A
(LADWANI) 		1745005000NRG24250620230462714 25/06/2023 SANTOSHI BAI 1745005WL016114 SANTOSHI BAI 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 SANTOSHIBAI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-036-001/124
(LADWANI) 		1745005000NRG24250620230462715 25/06/2023 NAINKUMARI 1745005WL016114 NAINKUMARI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 NAINKUMARI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-036-001/127-B
(LADWANI) 		1745005000NRG24250620230462716 25/06/2023 HARIDAS 1745005WL016114 HARIDAS 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 HARIDAS STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-036-001/129
(LADWANI) 		1745005000NRG24250620230462717 25/06/2023 TIHRIYA BAI 1745005WL016114 TIHRIYA BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 TIHRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAMNAPUR MP-45-005-036-001/129-A
(LADWANI) 		1745005000NRG24250620230462718 25/06/2023 SIVKUMAR 1745005WL016114 SIVKUMAR 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAMNAPUR MP-45-005-036-001/13
(LADWANI) 		1745005000NRG24250620230462719 25/06/2023 PUNITA BAI 1745005WL016114 PUNITA BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 PUNITABAI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-036-001/130
(LADWANI) 		1745005000NRG24250620230462720 25/06/2023 LEELA BAI 1745005WL016114 LEELA BAI 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 LEELABAI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-036-001/130-A
(LADWANI) 		1745005000NRG24250620230462721 25/06/2023 PHAGU LAL 1745005WL016114 PHAGU LAL 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 PHAGULAL STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-036-001/131
(LADWANI) 		1745005000NRG24250620230462722 25/06/2023 SAKUN 1745005WL016114 SAKUN 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 SAKUN STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-036-001/132
(LADWANI) 		1745005000NRG24250620230462723 25/06/2023 TIJA BAI 1745005WL016114 TIJA BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 TIJABAI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-036-001/132-a
(LADWANI) 		1745005000NRG24250620230462725 25/06/2023 NANHI BAI 1745005WL016114 NANHI BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 NANHIBAI INDIAN BANK(607105)
133 SAMNAPUR MP-45-005-036-001/132-a
(LADWANI) 		1745005000NRG24250620230462724 25/06/2023 SHUKHSEN 1745005WL016114 SHUKHSEN 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 SHUKHSEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 SAMNAPUR MP-45-005-036-001/133
(LADWANI) 		1745005000NRG24250620230462726 25/06/2023 GUDDI BAI 1745005WL016114 GUDDI BAI 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 GUDDIBAI STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-036-001/133-a
(LADWANI) 		1745005000NRG24250620230462727 25/06/2023 RUKMADI BAI 1745005WL016114 RUKMADI BAI 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 RUKMADIBAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-036-001/133-B
(LADWANI) 		1745005000NRG24250620230462728 25/06/2023 DANKESH KUMAR 1745005WL016114 DANKESH KUMAR 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 DANKESHKUMAR STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-036-001/136
(LADWANI) 		1745005000NRG24250620230462732 25/06/2023 ASHOK KUMAR 1745005WL016114 ASHOK KUMAR 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 ASHOKKUMAR STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-036-001/136
(LADWANI) 		1745005000NRG24250620230462731 25/06/2023 RAMKALI 1745005WL016114 RAMKALI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 RAMKALI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-036-001/136
(LADWANI) 		1745005000NRG24250620230462730 25/06/2023 SURESH 1745005WL016114 SURESH 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 SURESH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-036-001/137
(LADWANI) 		1745005000NRG24250620230462733 25/06/2023 MEERA 1745005WL016114 MEERA 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 MEERA STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-036-001/138
(LADWANI) 		1745005000NRG24250620230462735 25/06/2023 HEMRAJ DHURVEY 1745005WL016114 HEMRAJ DHURVEY 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 HEMRAJDHURVEY STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-036-001/138
(LADWANI) 		1745005000NRG24250620230462734 25/06/2023 JAYANTI 1745005WL016114 JAYANTI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 JAYANTI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-036-001/14
(LADWANI) 		1745005000NRG24250620230462736 25/06/2023 RAMMI BAI 1745005WL016114 RAMMI BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 RAMMIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 SAMNAPUR MP-45-005-036-001/142
(LADWANI) 		1745005000NRG24250620230462737 25/06/2023 CHHIDIYA 1745005WL016114 CHHIDIYA 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 CHHIDIYA STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-036-001/144-A
(LADWANI) 		1745005000NRG24250620230462738 25/06/2023 KAUSHILIYSA 1745005WL016114 KAUSHILIYSA 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 KAUSHILIYSA STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-036-001/145
(LADWANI) 		1745005000NRG24250620230462740 25/06/2023 DHANVATI 1745005WL016114 DHANVATI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 DHANVATI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-036-001/145
(LADWANI) 		1745005000NRG24250620230462739 25/06/2023 SAMPAT SINGH 1745005WL016114 SAMPAT SINGH 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 SAMPATSINGH STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-036-001/145-A
(LADWANI) 		1745005000NRG24250620230462741 25/06/2023 NANDKUMAR 1745005WL016114 NANDKUMAR 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 NANDKUMAR STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-036-001/145-A
(LADWANI) 		1745005000NRG24250620230462742 25/06/2023 PARVATI 1745005WL016114 PARVATI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 PARVATI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-036-001/146
(LADWANI) 		1745005000NRG24250620230462743 25/06/2023 KUMARI BAI 1745005WL016114 KUMARI BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 KUMARIBAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-036-001/147
(LADWANI) 		1745005000NRG24250620230462744 25/06/2023 BAISAKHIYA BAI 1745005WL016114 BAISAKHIYA BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 BAISAKHIYABAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-036-001/147-A
(LADWANI) 		1745005000NRG24250620230462745 25/06/2023 AJAYKUMAR 1745005WL016114 AJAYKUMAR 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 AJAYKUMAR STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-036-001/15
(LADWANI) 		1745005000NRG24250620230462747 25/06/2023 NANDKUMAR 1745005WL016114 NANDKUMAR 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 NANDKUMAR STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-036-001/15
(LADWANI) 		1745005000NRG24250620230462749 25/06/2023 PRAPHUL KUMAR 1745005WL016114 PRAPHUL KUMAR 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 PRAPHULKUMAR STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-036-001/15
(LADWANI) 		1745005000NRG24250620230462748 25/06/2023 SHASHIKALA 1745005WL016114 SHASHIKALA 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SHASHIKALA STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-036-001/152
(LADWANI) 		1745005000NRG24250620230462750 25/06/2023 SUBHADRA 1745005WL016114 SUBHADRA 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 SUBHADRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 SAMNAPUR MP-45-005-036-001/159-A
(LADWANI) 		1745005000NRG24250620230462751 25/06/2023 VIPTI BAI MASHRAM 1745005WL016114 VIPTI BAI MASHRAM 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 VIPTIBAIMASHRAM STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-036-001/16
(LADWANI) 		1745005000NRG24250620230462752 25/06/2023 KUNWARIYA BAI 1745005WL016114 KUNWARIYA BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 KUNWARIYABAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-036-001/163
(LADWANI) 		1745005000NRG24250620230462754 25/06/2023 KRASAN KUMAR ADDE 1745005WL016114 KRASAN KUMAR ADDE 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 KRASANKUMARADDE STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-036-001/165
(LADWANI) 		1745005000NRG24250620230462756 25/06/2023 JANKI BAI 1745005WL016114 JANKI BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 JANKIBAI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-036-001/17-a
(LADWANI) 		1745005000NRG24250620230462760 25/06/2023 NILESH KUMAR 1745005WL016114 NILESH KUMAR 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 NILESHKUMAR STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-036-001/17-a
(LADWANI) 		1745005000NRG24250620230462759 25/06/2023 SEEMABAI 1745005WL016114 SEEMABAI 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 SEEMABAI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-036-001/171
(LADWANI) 		1745005000NRG24250620230462761 25/06/2023 REVA PRASAD RAJAK 1745005WL016114 REVA PRASAD RAJAK 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 REVAPRASADRAJAK STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-036-001/172
(LADWANI) 		1745005000NRG24250620230462762 25/06/2023 RAMKUMAR MARKO 1745005WL016114 RAMKUMAR MARKO 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 RAMKUMARMARKO BANK OF BARODA(606985)
165 SAMNAPUR MP-45-005-036-001/177
(LADWANI) 		1745005000NRG24250620230462764 25/06/2023 ANITADEVI MARAVI 1745005WL016114 ANITADEVI MARAVI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 ANITADEVIMARAVI CENTRAL BANK OF INDIA(607115)
166 SAMNAPUR MP-45-005-036-001/180
(LADWANI) 		1745005000NRG24250620230462768 25/06/2023 HEMVATI YADAV 1745005WL016114 HEMVATI YADAV 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 HEMVATIYADAV STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-036-001/19
(LADWANI) 		1745005000NRG24250620230462773 25/06/2023 DASHRATH 1745005WL016114 DASHRATH 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 SAMNAPUR MP-45-005-036-001/2-B
(LADWANI) 		1745005000NRG24250620230462775 25/06/2023 BHAGVANDAS 1745005WL016114 BHAGVANDAS 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 BHAGVANDAS STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-036-001/20
(LADWANI) 		1745005000NRG24250620230462776 25/06/2023 UDAY SINGH 1745005WL016114 UDAY SINGH 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 UDAYSINGH STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-036-001/23
(LADWANI) 		1745005000NRG24250620230462777 25/06/2023 GAGGOTRI 1745005WL016114 GAGGOTRI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 GAGGOTRI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-036-001/24-A
(LADWANI) 		1745005000NRG24250620230462778 25/06/2023 TULARAM 1745005WL016114 TULARAM 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 TULARAM STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-036-001/25
(LADWANI) 		1745005000NRG24250620230462780 25/06/2023 KALURAM 1745005WL016114 KALURAM 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 KALURAM STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-036-001/25
(LADWANI) 		1745005000NRG24250620230462779 25/06/2023 NANHI BAI 1745005WL016114 NANHI BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 NANHIBAI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-036-001/27
(LADWANI) 		1745005000NRG24250620230462784 25/06/2023 ROHITT KUMAR 1745005WL016114 ROHITT KUMAR 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 ROHITTKUMAR STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-036-001/27
(LADWANI) 		1745005000NRG24250620230462782 25/06/2023 SEMSINGH 1745005WL016114 SEMSINGH 00415 SBIN0005511 442 442 Processed 03/07/2023 591106712 SEMSINGH STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-036-001/27
(LADWANI) 		1745005000NRG24250620230462783 25/06/2023 SUSHEELA BAI 1745005WL016114 SUSHEELA BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SUSHEELABAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-036-001/28
(LADWANI) 		1745005000NRG24250620230462785 25/06/2023 LALIYA BAI 1745005WL016114 LALIYA BAI 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 LALIYABAI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-036-001/28-A
(LADWANI) 		1745005000NRG24250620230462787 25/06/2023 JALSO BAI 1745005WL016114 JALSO BAI 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 JALSOBAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-036-001/3
(LADWANI) 		1745005000NRG24250620230462789 25/06/2023 PREMBATI 1745005WL016114 PREMBATI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 PREMBATI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-036-001/3
(LADWANI) 		1745005000NRG24250620230462788 25/06/2023 SANTOSH DAS 1745005WL016114 SANTOSH DAS 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 SANTOSHDAS STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-036-001/31
(LADWANI) 		1745005000NRG24250620230462790 25/06/2023 GULAB SINGH 1745005WL016114 GULAB SINGH 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 GULABSINGH STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-036-001/32
(LADWANI) 		1745005000NRG24250620230462791 25/06/2023 RAMKUMAR 1745005WL016114 RAMKUMAR 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 RAMKUMAR STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-036-001/36
(LADWANI) 		1745005000NRG24250620230462794 25/06/2023 KANIRAM 1745005WL016114 KANIRAM 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 KANIRAM STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-036-001/36
(LADWANI) 		1745005000NRG24250620230462795 25/06/2023 RADHA BAI 1745005WL016114 RADHA BAI 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 RADHABAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-036-001/37
(LADWANI) 		1745005000NRG24250620230462796 25/06/2023 Radhika 1745005WL016114 Radhika 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 Radhika STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-036-001/38-A
(LADWANI) 		1745005000NRG24250620230462797 25/06/2023 MOHAN 1745005WL016114 MOHAN 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 MOHAN STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-036-001/38-A
(LADWANI) 		1745005000NRG24250620230462798 25/06/2023 UARMILA BAI 1745005WL016114 UARMILA BAI 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 UARMILABAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-036-001/40
(LADWANI) 		1745005000NRG24250620230462799 25/06/2023 CHHITA BAI 1745005WL016114 CHHITA BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 CHHITABAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-036-001/6-A
(LADWANI) 		1745005000NRG24250620230462801 25/06/2023 KAMLESHVARI 1745005WL016114 KAMLESHVARI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 KAMLESHVARI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-036-001/7
(LADWANI) 		1745005000NRG24250620230462803 25/06/2023 CHHEETA BAI 1745005WL016114 CHHEETA BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 CHHEETABAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-036-001/7
(LADWANI) 		1745005000NRG24250620230462802 25/06/2023 RAJKARAN 1745005WL016114 RAJKARAN 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 RAJKARAN STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-036-001/7-A
(LADWANI) 		1745005000NRG24250620230462804 25/06/2023 SUKARTIBAI 1745005WL016114 SUKARTIBAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 SUKARTIBAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-036-001/73
(LADWANI) 		1745005000NRG24250620230462805 25/06/2023 MANIKLAL 1745005WL016114 MANIKLAL 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 MANIKLAL STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-036-001/73
(LADWANI) 		1745005000NRG24250620230462806 25/06/2023 RAKESH KUMAR 1745005WL016114 RAKESH KUMAR 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 RAKESHKUMAR INDIAN OVERSEAS BANK(508541)
195 SAMNAPUR MP-45-005-036-001/73
(LADWANI) 		1745005000NRG24250620230462807 25/06/2023 RASHMI BAI 1745005WL016114 RASHMI BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 RASHMIBAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-036-001/73-A
(LADWANI) 		1745005000NRG24250620230462809 25/06/2023 PAPPI BAI 1745005WL016114 PAPPI BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 PAPPIBAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-036-001/73-A
(LADWANI) 		1745005000NRG24250620230462808 25/06/2023 SIVRAJ 1745005WL016114 SIVRAJ 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SIVRAJ STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-036-001/73-B
(LADWANI) 		1745005000NRG24250620230462810 25/06/2023 DEEPA BAI 1745005WL016114 DEEPA BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 DEEPABAI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-036-001/74-a
(LADWANI) 		1745005000NRG24250620230462811 25/06/2023 SUKHKHU SINGH 1745005WL016114 SUKHKHU SINGH 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 SUKHKHUSINGH STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-036-001/74-B
(LADWANI) 		1745005000NRG24250620230462812 25/06/2023 DHANESH ADDEY 1745005WL016114 DHANESH ADDEY 00415 SBIN0005511 221 221 Processed 03/07/2023 591106712 DHANESHADDEY STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-036-001/75
(LADWANI) 		1745005000NRG24250620230462813 25/06/2023 PHOOLVATI 1745005WL016114 PHOOLVATI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 PHOOLVATI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-036-001/75
(LADWANI) 		1745005000NRG24250620230462814 25/06/2023 Priyka 1745005WL016114 Priyka 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 Priyka STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-036-001/76
(LADWANI) 		1745005000NRG24250620230462815 25/06/2023 JANKI BAI 1745005WL016114 JANKI BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 JANKIBAI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-036-001/78
(LADWANI) 		1745005000NRG24250620230462817 25/06/2023 AGHANU SINGH 1745005WL016114 AGHANU SINGH 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 AGHANUSINGH STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-036-001/78
(LADWANI) 		1745005000NRG24250620230462816 25/06/2023 AGHANU SINGH 1745005WL016114 AGHANU SINGH 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 AGHANUSINGH STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-036-001/79
(LADWANI) 		1745005000NRG24250620230462818 25/06/2023 RAGHUNATH 1745005WL016114 RAGHUNATH 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 RAGHUNATH STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-036-001/79
(LADWANI) 		1745005000NRG24250620230462819 25/06/2023 SAYAM BATI 1745005WL016114 SAYAM BATI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SAYAMBATI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-036-001/8
(LADWANI) 		1745005000NRG24250620230462820 25/06/2023 BHURA SINGH 1745005WL016114 BHURA SINGH 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 BHURASINGH STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-036-001/8
(LADWANI) 		1745005000NRG24250620230462821 25/06/2023 BUDDHAN BAI 1745005WL016114 BUDDHAN BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 BUDDHANBAI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-036-001/8-A
(LADWANI) 		1745005000NRG24250620230462822 25/06/2023 AMRAT SINGH 1745005WL016114 AMRAT SINGH 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 AMRATSINGH STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-036-001/8-A
(LADWANI) 		1745005000NRG24250620230462823 25/06/2023 GUORI BAI 1745005WL016114 GUORI BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 GUORIBAI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-036-001/80
(LADWANI) 		1745005000NRG24250620230462824 25/06/2023 LAMIYABAI 1745005WL016114 LAMIYABAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 LAMIYABAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-036-001/82-B
(LADWANI) 		1745005000NRG24250620230462826 25/06/2023 KHIMIYA BAI 1745005WL016114 KHIMIYA BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 KHIMIYABAI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-036-001/82-B
(LADWANI) 		1745005000NRG24250620230462825 25/06/2023 RAJKUMAR 1745005WL016114 RAJKUMAR 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 RAJKUMAR STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-036-001/83
(LADWANI) 		1745005000NRG24250620230462827 25/06/2023 DIMRIN BAI 1745005WL016114 DIMRIN BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 DIMRINBAI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-036-001/84
(LADWANI) 		1745005000NRG24250620230462828 25/06/2023 MANOHAR 1745005WL016114 MANOHAR 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 MANOHAR STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-036-001/84
(LADWANI) 		1745005000NRG24250620230462830 25/06/2023 MANOHAR ADDE 1745005WL016114 MANOHAR ADDE 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 MANOHARADDE STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-036-001/84
(LADWANI) 		1745005000NRG24250620230462829 25/06/2023 PIYUSH KUMAR 1745005WL016114 PIYUSH KUMAR 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 PIYUSHKUMAR STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-036-001/84
(LADWANI) 		1745005000NRG24250620230462831 25/06/2023 SAVITA ADDE 1745005WL016114 SAVITA ADDE 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SAVITAADDE STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-036-001/85
(LADWANI) 		1745005000NRG24250620230462832 25/06/2023 KALAMVATI 1745005WL016114 KALAMVATI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 KALAMVATI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-036-001/87
(LADWANI) 		1745005000NRG24250620230462833 25/06/2023 MAGAL SINGH 1745005WL016114 MAGAL SINGH 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 MAGALSINGH STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-036-001/88
(LADWANI) 		1745005000NRG24250620230462835 25/06/2023 AAMBATI 1745005WL016114 AAMBATI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 AAMBATI STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-036-001/88
(LADWANI) 		1745005000NRG24250620230462834 25/06/2023 MAHASINGH 1745005WL016114 MAHASINGH 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 MAHASINGH STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-036-001/89
(LADWANI) 		1745005000NRG24250620230462836 25/06/2023 JAYMA BAI 1745005WL016114 JAYMA BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 JAYMABAI STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-036-001/89-B
(LADWANI) 		1745005000NRG24250620230462838 25/06/2023 HEMVATI BAI 1745005WL016114 HEMVATI BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 HEMVATIBAI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-036-001/89-B
(LADWANI) 		1745005000NRG24250620230462837 25/06/2023 SANTLAL 1745005WL016114 SANTLAL 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SANTLAL STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-036-001/9
(LADWANI) 		1745005000NRG24250620230462839 25/06/2023 DEV SINGH 1745005WL016114 DEV SINGH 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 DEVSINGH STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-036-001/9
(LADWANI) 		1745005000NRG24250620230462840 25/06/2023 REVTI BAI 1745005WL016114 REVTI BAI 00415 SBIN0005511 663 663 Processed 03/07/2023 591106712 REVTIBAI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-036-001/90
(LADWANI) 		1745005000NRG24250620230462841 25/06/2023 KAMLA BAI 1745005WL016114 KAMLA BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 KAMLABAI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-036-001/92
(LADWANI) 		1745005000NRG24250620230462842 25/06/2023 SANARIN BAI 1745005WL016114 SANARIN BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SANARINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 SAMNAPUR MP-45-005-036-001/92-A
(LADWANI) 		1745005000NRG24250620230462843 25/06/2023 SHIVCHARAN 1745005WL016114 SHIVCHARAN 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SHIVCHARAN STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-036-001/93-B
(LADWANI) 		1745005000NRG24250620230462846 25/06/2023 DEVKI BAI 1745005WL016114 DEVKI BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 DEVKIBAI STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-036-001/93-B
(LADWANI) 		1745005000NRG24250620230462845 25/06/2023 SUKHSEN 1745005WL016114 SUKHSEN 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SUKHSEN STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-036-001/94
(LADWANI) 		1745005000NRG24250620230462848 25/06/2023 CHHOTI BAI 1745005WL016114 CHHOTI BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 CHHOTIBAI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-036-001/94
(LADWANI) 		1745005000NRG24250620230462849 25/06/2023 Sarita 1745005WL016114 Sarita 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 Sarita STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-036-001/94
(LADWANI) 		1745005000NRG24250620230462847 25/06/2023 SUKHDEN 1745005WL016114 SUKHDEN 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SUKHDEN STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-036-001/96-a
(LADWANI) 		1745005000NRG24250620230462850 25/06/2023 GUNDU SINGH 1745005WL016114 GUNDU SINGH 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 GUNDUSINGH STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-036-001/96-a
(LADWANI) 		1745005000NRG24250620230462851 25/06/2023 SUMANTRA 1745005WL016114 SUMANTRA 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 SUMANTRA STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-036-001/97-A
(LADWANI) 		1745005000NRG24250620230462853 25/06/2023 MAMTA BAI 1745005WL016114 MAMTA BAI 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 MAMTABAI INDIAN BANK(607105)
240 SAMNAPUR MP-45-005-036-001/99
(LADWANI) 		1745005000NRG24250620230462855 25/06/2023 BASANT LAL 1745005WL016114 BASANT LAL 00415 SBIN0005511 884 884 Processed 03/07/2023 591106712 BASANTLAL STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-043-001/12-D
(BILAIKHAR) 		1745005000NRG24250620230464563 25/06/2023 Ajju 1745005WL016147 Ajju 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 Ajju STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-043-001/16
(BILAIKHAR) 		1745005000NRG24250620230464564 25/06/2023 AMAR SINGH 1745005WL016147 AMAR SINGH 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 AMARSINGH UNION BANK OF INDIA(508500)
243 SAMNAPUR MP-45-005-043-001/30
(BILAIKHAR) 		1745005000NRG24250620230464565 25/06/2023 SON SINGH 1745005WL016147 SON SINGH 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 SONSINGH STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-043-001/57
(BILAIKHAR) 		1745005000NRG24250620230464568 25/06/2023 DALLU SINGH 1745005WL016147 DALLU SINGH 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 DALLUSINGH STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-043-001/57-A
(BILAIKHAR) 		1745005000NRG24250620230464569 25/06/2023 CHAIN SINGH 1745005WL016147 CHAIN SINGH 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 CHAINSINGH STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-043-001/57-B
(BILAIKHAR) 		1745005000NRG24250620230464570 25/06/2023 DAYAL SINGH 1745005WL016147 DAYAL SINGH 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 DAYALSINGH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-043-001/57-D
(BILAIKHAR) 		1745005000NRG24250620230464571 25/06/2023 Sukkhu 1745005WL016147 Sukkhu 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 Sukkhu STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-043-001/94-D
(BILAIKHAR) 		1745005000NRG24250620230464572 25/06/2023 CHHOTE LAL 1745005WL016147 CHHOTE LAL 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 CHHOTELAL STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-043-002/115-A
(BILAIKHAR) 		1745005000NRG24250620230464729 25/06/2023 AANAND SINGH 1745005WL016152 AANAND SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 AANANDSINGH STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-043-002/115-A
(BILAIKHAR) 		1745005000NRG24250620230464730 25/06/2023 ANEETA BAI 1745005WL016152 ANEETA BAI 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 ANEETABAI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-043-002/2
(BILAIKHAR) 		1745005000NRG24250620230464731 25/06/2023 KRISHNA 1745005WL016152 KRISHNA 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 KRISHNA STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-043-002/5
(BILAIKHAR) 		1745005000NRG24250620230464733 25/06/2023 SHIVPRSAD 1745005WL016152 SHIVPRSAD 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 SHIVPRSAD NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-043-002/6-B
(BILAIKHAR) 		1745005000NRG24250620230464736 25/06/2023 DHANMATI 1745005WL016152 DHANMATI 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 DHANMATI STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-043-002/79
(BILAIKHAR) 		1745005000NRG24250620230464738 25/06/2023 LAKHAN SINGH 1745005WL016152 LAKHAN SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 LAKHANSINGH BANK OF BARODA(606985)
255 SAMNAPUR MP-45-005-043-002/79
(BILAIKHAR) 		1745005000NRG24250620230464737 25/06/2023 LAKHAN SINGH 1745005WL016152 LAKHAN SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 LAKHANSINGH STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-043-003/1
(BILAIKHAR) 		1745005000NRG24250620230464739 25/06/2023 ASHOK 1745005WL016152 ASHOK 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 ASHOK STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-043-003/104
(BILAIKHAR) 		1745005000NRG24250620230464740 25/06/2023 MANGLI BAI 1745005WL016152 MANGLI BAI 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 MANGLIBAI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-043-003/119
(BILAIKHAR) 		1745005000NRG24250620230464742 25/06/2023 PATIRAM 1745005WL016152 PATIRAM 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 SAMNAPUR MP-45-005-043-003/125
(BILAIKHAR) 		1745005000NRG24250620230464716 25/06/2023 PRKASH KUMAR 1745005WL016151 PRKASH KUMAR 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 PRKASHKUMAR BANK OF BARODA(606985)
260 SAMNAPUR MP-45-005-043-003/125
(BILAIKHAR) 		1745005000NRG24250620230464715 25/06/2023 PRKASH KUMAR 1745005WL016151 PRKASH KUMAR 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 PRKASHKUMAR STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-043-003/14
(BILAIKHAR) 		1745005000NRG24250620230464549 25/06/2023 GULBASIYA BAI 1745005WL016146 GULBASIYA BAI 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 GULBASIYABAI STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-043-003/14
(BILAIKHAR) 		1745005000NRG24250620230464548 25/06/2023 SUKHSEN 1745005WL016146 SUKHSEN 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 SUKHSEN STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-043-003/143
(BILAIKHAR) 		1745005000NRG24250620230464745 25/06/2023 FOOLCHAND 1745005WL016152 FOOLCHAND 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 FOOLCHAND STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-043-003/143
(BILAIKHAR) 		1745005000NRG24250620230464744 25/06/2023 FOOLCHAND 1745005WL016152 FOOLCHAND 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 FOOLCHAND STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-043-003/147
(BILAIKHAR) 		1745005000NRG24250620230464746 25/06/2023 VIJAY 1745005WL016152 VIJAY 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 VIJAY BANK OF BARODA(606985)
266 SAMNAPUR MP-45-005-043-003/148
(BILAIKHAR) 		1745005000NRG24250620230464550 25/06/2023 BALKARN 1745005WL016146 BALKARN 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 BALKARN STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-043-003/148
(BILAIKHAR) 		1745005000NRG24250620230464551 25/06/2023 SANTI 1745005WL016146 SANTI 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 SANTI STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-043-003/149
(BILAIKHAR) 		1745005000NRG24250620230464552 25/06/2023 JAY SINGH 1745005WL016146 JAY SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 JAYSINGH STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-043-003/150
(BILAIKHAR) 		1745005000NRG24250620230464748 25/06/2023 MAN SINGH 1745005WL016152 MAN SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 SAMNAPUR MP-45-005-043-003/150
(BILAIKHAR) 		1745005000NRG24250620230464749 25/06/2023 MAYA BATI 1745005WL016152 MAYA BATI 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 MAYABATI STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-043-003/162-A
(BILAIKHAR) 		1745005000NRG24250620230464750 25/06/2023 BUDHIYA BAI 1745005WL016152 BUDHIYA BAI 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 BUDHIYABAI STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-043-003/172
(BILAIKHAR) 		1745005000NRG24250620230464752 25/06/2023 FOOLSINGH 1745005WL016152 FOOLSINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 FOOLSINGH STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-043-003/24-a
(BILAIKHAR) 		1745005000NRG24250620230464555 25/06/2023 FERAN SINGH 1745005WL016146 FERAN SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 FERANSINGH STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-043-003/25
(BILAIKHAR) 		1745005000NRG24250620230464556 25/06/2023 MAN SINGH 1745005WL016146 MAN SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAMNAPUR MP-45-005-043-003/38
(BILAIKHAR) 		1745005000NRG24250620230464753 25/06/2023 BHAGWANI 1745005WL016152 BHAGWANI 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 BHAGWANI STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-043-003/38
(BILAIKHAR) 		1745005000NRG24250620230464754 25/06/2023 FAGNI BAI 1745005WL016152 FAGNI BAI 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 FAGNIBAI STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-043-003/56
(BILAIKHAR) 		1745005000NRG24250620230464756 25/06/2023 BUDH SINGH 1745005WL016152 BUDH SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 BUDHSINGH STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-043-003/56-A
(BILAIKHAR) 		1745005000NRG24250620230464559 25/06/2023 DHAN SINGH 1745005WL016146 DHAN SINGH 00415 SBIN0005511 880 880 Processed 03/07/2023 591106712 DHANSINGH STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-043-003/56-A
(BILAIKHAR) 		1745005000NRG24250620230464560 25/06/2023 RANJNA BAI 1745005WL016146 RANJNA BAI 00415 SBIN0005511 880 880 Processed 03/07/2023 591106712 RANJNABAI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-043-003/69
(BILAIKHAR) 		1745005000NRG24250620230464561 25/06/2023 LALLA SINGH 1745005WL016146 LALLA SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 LALLASINGH STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-043-003/79
(BILAIKHAR) 		1745005000NRG24250620230464758 25/06/2023 JOHAN SINGH 1745005WL016152 JOHAN SINGH 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 JOHANSINGH STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-043-003/81
(BILAIKHAR) 		1745005000NRG24250620230464718 25/06/2023 SIVCHARAN 1745005WL016151 SIVCHARAN 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 SIVCHARAN STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-043-003/95-D
(BILAIKHAR) 		1745005000NRG24250620230464759 25/06/2023 DHARAM SINGH 1745005WL016152 DHARAM SINGH 00415 SBIN0005511 1200 1200 Processed 03/07/2023 591106712 DHARAMSINGH STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-043-004/101-A
(BILAIKHAR) 		1745005000NRG24250620230464719 25/06/2023 SHIVCARAN 1745005WL016151 SHIVCARAN 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 SHIVCARAN STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-043-004/123
(BILAIKHAR) 		1745005000NRG24250620230464720 25/06/2023 sarojni 1745005WL016151 sarojni 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 sarojni STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-043-004/151
(BILAIKHAR) 		1745005000NRG24250620230464763 25/06/2023 CHAIT RAM 1745005WL016152 CHAIT RAM 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 CHAITRAM STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-043-004/155
(BILAIKHAR) 		1745005000NRG24250620230464764 25/06/2023 KISAN 1745005WL016152 KISAN 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 KISAN STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-043-004/36
(BILAIKHAR) 		1745005000NRG24250620230464765 25/06/2023 SUDHAR SINGH 1745005WL016152 SUDHAR SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 SUDHARSINGH STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-043-004/69
(BILAIKHAR) 		1745005000NRG24250620230464723 25/06/2023 DASHRATH SINGH 1745005WL016151 DASHRATH SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 DASHRATHSINGH STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-043-004/75-A
(BILAIKHAR) 		1745005000NRG24250620230464724 25/06/2023 MANOHAR 1745005WL016151 MANOHAR 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 MANOHAR STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-043-004/75-A
(BILAIKHAR) 		1745005000NRG24250620230464725 25/06/2023 SURAJWATI BAI 1745005WL016151 SURAJWATI BAI 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 SURAJWATIBAI STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-043-004/92-A
(BILAIKHAR) 		1745005000NRG24250620230464727 25/06/2023 BHARAT SINGH 1745005WL016151 BHARAT SINGH 00415 SBIN0005511 1320 1320 Processed 03/07/2023 591106712 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 221308 221308
293 SAMNAPUR MP-45-005-001-001/92-C
(DHURKUTTA) 		1745005001NRG24250620230460218 25/06/2023 Somti Bai 1745005001WL016040 Somti Bai 00468 UBIN0542628 420 420 Processed 03/07/2023 591106712 SomtiBai UNION BANK OF INDIA(508500)
294 SAMNAPUR MP-45-005-001-001/93-B
(DHURKUTTA) 		1745005001NRG24250620230460221 25/06/2023 samme lal 1745005001WL016040 samme lal 00468 UBIN0542628 840 840 Processed 03/07/2023 591106712 sammelal UNION BANK OF INDIA(508500)
SubTotal 1260 1260
295 SAMNAPUR MP-45-005-008-002/404-B
(KAREGAON) 		1745005000NRG24240620230458163 25/06/2023 DOULATRAM 1745005WL016003 DOULATRAM 00468 UBIN0559482 200 200 Processed 03/07/2023 591106712 DOULATRAM FINO PAYMENTS BANK LTD(608001)
296 SAMNAPUR MP-45-005-017-003/194-A
(JHANKI MAL) 		1745005017NRG24240620230456897 25/06/2023 DHANESHWAR 1745005017WL015964 DHANESHWAR 00468 UBIN0559482 1400 1400 Processed 03/07/2023 591106712 DHANESHWAR UNION BANK OF INDIA(508500)
297 SAMNAPUR MP-45-005-028-001/127-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461186 25/06/2023 Sandhya Andhwan 1745005028WL016068 Sandhya Andhwan 00468 UBIN0559482 1260 1260 Processed 03/07/2023 591106712 SandhyaAndhwan BANK OF BARODA(606985)
SubTotal 2860 2860
298 SAMNAPUR MP-45-005-001-001/88-A
(DHURKUTTA) 		1745005001NRG24250620230460214 25/06/2023 Sukalsingh 1745005001WL016040 Sukalsingh 00688 FINO0001446 1260 1260 Processed 03/07/2023 591106712 Sukalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
299 SAMNAPUR MP-45-005-008-002/327-D
(KAREGAON) 		1745005000NRG24240620230458164 25/06/2023 KAMLESH DAS 1745005WL016004 KAMLESH DAS 00691 IPOS0000001 200 200 Processed 03/07/2023 591106712 KAMLESHDAS STATE BANK OF INDIA(508548)
SubTotal 200 200
300 SAMNAPUR MP-45-005-001-001/88
(DHURKUTTA) 		1745005001NRG24250620230460212 25/06/2023 SUKHSINGH TOTADIYA 1745005001WL016040 SUKHSINGH TOTADIYA 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106712 SUKHSINGHTOTADIYA NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-001-001/92
(DHURKUTTA) 		1745005001NRG24250620230460217 25/06/2023 MANGALU KARKUTTYA 1745005001WL016040 MANGALU KARKUTTYA 00697 BKID0MG1336 840 840 Processed 03/07/2023 591106712 MANGALUKARKUTTYA NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-001-001/93-B
(DHURKUTTA) 		1745005001NRG24250620230460220 25/06/2023 SAMMELAL TOTADIYA 1745005001WL016040 SAMMELAL TOTADIYA 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106712 SAMMELALTOTADIYA NARMADA JHABUA GRAMIN BANK(508515)
303 SAMNAPUR MP-45-005-001-001/95-A
(DHURKUTTA) 		1745005001NRG24250620230460223 25/06/2023 amarvati 1745005001WL016040 amarvati 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106712 amarvati NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-001-001/95-A
(DHURKUTTA) 		1745005001NRG24250620230460222 25/06/2023 SON Singh 1745005001WL016040 SON Singh 00697 BKID0MG1336 420 420 Processed 03/07/2023 591106712 SONSingh NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-001-001/95-B
(DHURKUTTA) 		1745005001NRG24250620230460224 25/06/2023 fool sing 1745005001WL016040 fool sing 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106712 foolsing NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-001-001/95-B
(DHURKUTTA) 		1745005001NRG24250620230460225 25/06/2023 joniya bai 1745005001WL016040 joniya bai 00697 BKID0MG1336 210 210 Processed 03/07/2023 591106712 joniyabai BANK OF BARODA(606985)
307 SAMNAPUR MP-45-005-008-001/253
(KAREGAON) 		1745005000NRG24240620230458089 25/06/2023 PRABHU 1745005WL015993 PRABHU 00697 BKID0MG1336 200 200 Processed 03/07/2023 591106712 PRABHU BANK OF BARODA(606985)
308 SAMNAPUR MP-45-005-008-002/373
(KAREGAON) 		1745005000NRG24240620230458095 25/06/2023 RASNA BAI MARAVI 1745005WL015998 RASNA BAI MARAVI 00697 BKID0MG1336 200 200 Processed 03/07/2023 591106712 RASNABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-012-001/203-A
(MOHGAON) 		1745005000NRG24250620230465649 25/06/2023 POORAN SINGH PARASTE 1745005WL016184 POORAN SINGH PARASTE 00697 BKID0MG1336 200 200 Processed 03/07/2023 591106712 POORANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-012-001/54
(MOHGAON) 		1745005000NRG24250620230465652 25/06/2023 RAJA RAM 1745005WL016187 RAJA RAM 00697 BKID0MG1336 200 200 Processed 03/07/2023 591106712 RAJARAM STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-012-002/107-A
(MOHGAON) 		1745005000NRG24250620230465641 25/06/2023 RAMVATI 1745005WL016177 RAMVATI 00697 BKID0MG1336 200 200 Processed 03/07/2023 591106712 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
312 SAMNAPUR MP-45-005-012-002/120
(MOHGAON) 		1745005000NRG24250620230465648 25/06/2023 DADDU SINGH DHURWEY 1745005WL016183 DADDU SINGH DHURWEY 00697 BKID0MG1336 200 200 Processed 03/07/2023 591106712 DADDUSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
313 SAMNAPUR MP-45-005-012-002/177-a
(MOHGAON) 		1745005000NRG24250620230465644 25/06/2023 SHAKUN LATA 1745005WL016180 SHAKUN LATA 00697 BKID0MG1336 200 200 Processed 03/07/2023 591106712 SHAKUNLATA NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-028-001/47
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461192 25/06/2023 SAVITRI BAI 1745005028WL016068 SAVITRI BAI 00697 BKID0MG1336 1260 1260 Processed 03/07/2023 591106712 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-040-001/68-A
(PIPARIYA) 		1745005040NRG24250620230461523 25/06/2023 SHALIKRAM 1745005040WL016088 SHALIKRAM 00697 BKID0MG1336 2448 2448 Processed 03/07/2023 591106712 SHALIKRAM STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-043-001/42
(BILAIKHAR) 		1745005000NRG24250620230464566 25/06/2023 RATTI BAI 1745005WL016147 RATTI BAI 00697 BKID0MG1336 1200 1200 Processed 03/07/2023 591106712 RATTIBAI STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-043-001/56
(BILAIKHAR) 		1745005000NRG24250620230464567 25/06/2023 FOOLWATI 1745005WL016147 FOOLWATI 00697 BKID0MG1336 1200 1200 Processed 03/07/2023 591106712 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-043-002/115
(BILAIKHAR) 		1745005000NRG24250620230464728 25/06/2023 PATIYA BAI 1745005WL016152 PATIYA BAI 00697 BKID0MG1336 1320 1320 Processed 03/07/2023 591106712 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-043-002/5
(BILAIKHAR) 		1745005000NRG24250620230464734 25/06/2023 SHANKARI BAI 1745005WL016152 SHANKARI BAI 00697 BKID0MG1336 1320 1320 Processed 03/07/2023 591106712 SHANKARIBAI BANK OF BARODA(606985)
320 SAMNAPUR MP-45-005-043-003/24
(BILAIKHAR) 		1745005000NRG24250620230464554 25/06/2023 CHAITU SINGH 1745005WL016146 CHAITU SINGH 00697 BKID0MG1336 1320 1320 Processed 03/07/2023 591106712 CHAITUSINGH STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-043-003/86-A
(BILAIKHAR) 		1745005000NRG24250620230464562 25/06/2023 BAISHAKHU 1745005WL016146 BAISHAKHU 00697 BKID0MG1336 1100 1100 Processed 03/07/2023 591106712 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-043-004/109-C
(BILAIKHAR) 		1745005000NRG24250620230464760 25/06/2023 CHARU SINGH 1745005WL016152 CHARU SINGH 00697 BKID0MG1336 1320 1320 Processed 03/07/2023 591106712 CHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20398 20398
323 SAMNAPUR MP-45-005-001-002/56
(DHURKUTTA) 		1745005000NRG24250620230464147 25/06/2023 JANIBAI 1745005WL016134 JANIBAI 00697 BKID0NAMRGB 442 442 Processed 03/07/2023 591106712 JANIBAI BANK OF BARODA(606985)
324 SAMNAPUR MP-45-005-012-002/120
(MOHGAON) 		1745005000NRG24250620230465647 25/06/2023 DADDU SINGH 1745005WL016183 DADDU SINGH 00697 BKID0NAMRGB 200 200 Processed 03/07/2023 591106712 DADDUSINGH BANK OF BARODA(606985)
325 SAMNAPUR MP-45-005-012-002/53
(MOHGAON) 		1745005000NRG24250620230465640 25/06/2023 SURENDRA ARMO 1745005WL016176 SURENDRA ARMO 00697 BKID0NAMRGB 200 200 Processed 03/07/2023 591106712 SURENDRAARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 SAMNAPUR MP-45-005-028-001/127
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461183 25/06/2023 JAGAT DAS 1745005028WL016068 JAGAT DAS 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106712 JAGATDAS STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-028-001/127
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461184 25/06/2023 NIMA BAI 1745005028WL016068 NIMA BAI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106712 NIMABAI NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-028-001/147
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461187 25/06/2023 JAIMATI BAI 1745005028WL016068 JAIMATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106712 JAIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-028-001/159
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461189 25/06/2023 BHAGAT DAS 1745005028WL016068 BHAGAT DAS 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106712 BHAGATDAS NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-028-001/159
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461191 25/06/2023 BHAGAT DAS 1745005028WL016068 BHAGAT DAS 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106712 BHAGATDAS STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-028-001/159
(PADARIYA (3 VILLAGES)) 		1745005028NRG24250620230461190 25/06/2023 MANGLI BAI 1745005028WL016068 MANGLI BAI 00697 BKID0NAMRGB 1260 1260 Processed 03/07/2023 591106712 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-043-003/124
(BILAIKHAR) 		1745005000NRG24250620230464713 25/06/2023 BASANTLAL 1745005WL016151 BASANTLAL 00697 BKID0NAMRGB 1320 1320 Processed 03/07/2023 591106712 BASANTLAL STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-043-003/124
(BILAIKHAR) 		1745005000NRG24250620230464714 25/06/2023 PARWATI BAI 1745005WL016151 PARWATI BAI 00697 BKID0NAMRGB 1320 1320 Rejected 05/07/2023 591106712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 SAMNAPUR MP-45-005-043-003/51
(BILAIKHAR) 		1745005000NRG24250620230464755 25/06/2023 foomat bai 1745005WL016152 foomat bai 00697 BKID0NAMRGB 1320 1320 Processed 03/07/2023 591106712 foomatbai NARMADA JHABUA GRAMIN BANK(508515)
335 SAMNAPUR MP-45-005-043-003/68
(BILAIKHAR) 		1745005000NRG24250620230464757 25/06/2023 LAMIYA 1745005WL016152 LAMIYA 00697 BKID0NAMRGB 1200 1200 Processed 03/07/2023 591106712 LAMIYA BANK OF BARODA(606985)
336 SAMNAPUR MP-45-005-043-004/116
(BILAIKHAR) 		1745005000NRG24250620230464761 25/06/2023 LAL SINGH 1745005WL016152 LAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 03/07/2023 591106712 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-043-004/56
(BILAIKHAR) 		1745005000NRG24250620230464766 25/06/2023 DHARAM SINGH 1745005WL016152 DHARAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 03/07/2023 591106712 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-043-004/76
(BILAIKHAR) 		1745005000NRG24250620230464768 25/06/2023 TULSA BAI 1745005WL016152 TULSA BAI 00697 BKID0NAMRGB 1320 1320 Processed 03/07/2023 591106712 TULSABAI STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-043-004/76
(BILAIKHAR) 		1745005000NRG24250620230464767 25/06/2023 TULSA BAI 1745005WL016152 TULSA BAI 00697 BKID0NAMRGB 1320 1320 Processed 03/07/2023 591106712 TULSABAI STATE BANK OF INDIA(508548)
SubTotal 18842 18842
Total 311392 311392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_250623APB_FTO_126067 Bank of Baroda BARB0DINDIN DINDORI 31012
2 SAMNAPUR MP1745005_250623APB_FTO_126067 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3183
3 SAMNAPUR MP1745005_250623APB_FTO_126067 Canara Bank CNRB0004113 DINDORI 1400
4 SAMNAPUR MP1745005_250623APB_FTO_126067 Canara Bank CNRB0004115 Mandla 1320
5 SAMNAPUR MP1745005_250623APB_FTO_126067 Central Bank Of India CBIN0281545 MAHEDWANI 884
6 SAMNAPUR MP1745005_250623APB_FTO_126067 Central Bank Of India CBIN0281547 BAJAG 1083
7 SAMNAPUR MP1745005_250623APB_FTO_126067 Central Bank Of India CBIN0282713 GORAKHPUR 200
8 SAMNAPUR MP1745005_250623APB_FTO_126067 Central Bank Of India CBIN0282796 TULARA 884
9 SAMNAPUR MP1745005_250623APB_FTO_126067 Indian Bank IDIB000D648 Dindori 3757
10 SAMNAPUR MP1745005_250623APB_FTO_126067 State Bank of India SBIN0000519 HET BHOPAL 1320
11 SAMNAPUR MP1745005_250623APB_FTO_126067 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 221
12 SAMNAPUR MP1745005_250623APB_FTO_126067 State Bank of India SBIN0005511 SAMNAPUR 221308
13 SAMNAPUR MP1745005_250623APB_FTO_126067 Union Bank of India UBIN0542628 SAKKA 1260
14 SAMNAPUR MP1745005_250623APB_FTO_126067 Union Bank of India UBIN0559482 DINDORI 2860
15 SAMNAPUR MP1745005_250623APB_FTO_126067 Fino Payments Bank Ltd FINO0001446 MP RO 1260
16 SAMNAPUR MP1745005_250623APB_FTO_126067 India Post Payments Bank IPOS0000001 Dindori 200
17 SAMNAPUR MP1745005_250623APB_FTO_126067 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 20398
18 SAMNAPUR MP1745005_250623APB_FTO_126067 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 18842

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