Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_300823APB_FTO_241273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-003-002/38
(GOURAKANHARI) 		1745005003NRG24300820230777416 30/08/2023 SUKRTI BAI 1745005003WL028052 SUKRTI BAI 00045 BARB0DINDIN 1365 1365 Processed 05/09/2023 022042691 SUKRTIBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-010-002/101-a
(JATADONGRI MAL) 		1745005000NRG24300820230779797 30/08/2023 MAYA BAI 1745005WL028127 MAYA BAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 MAYABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-010-002/109-A
(JATADONGRI MAL) 		1745005000NRG24300820230779814 30/08/2023 Yashoda 1745005WL028127 Yashoda 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Yashoda CENTRAL BANK OF INDIA(607115)
4 SAMNAPUR MP-45-005-010-002/11
(JATADONGRI MAL) 		1745005000NRG24300820230779816 30/08/2023 SUSHILA 1745005WL028127 SUSHILA 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 SUSHILA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-010-002/112-A
(JATADONGRI MAL) 		1745005000NRG24300820230779826 30/08/2023 Durga Bai 1745005WL028127 Durga Bai 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 DurgaBai BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-010-002/112-A
(JATADONGRI MAL) 		1745005000NRG24300820230779824 30/08/2023 Niranjan 1745005WL028127 Niranjan 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Niranjan BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-010-002/119
(JATADONGRI MAL) 		1745005000NRG24300820230779838 30/08/2023 BILSA BAI 1745005WL028127 BILSA BAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 BILSABAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-010-002/120-A
(JATADONGRI MAL) 		1745005000NRG24300820230779842 30/08/2023 Dev Vati 1745005WL028127 Dev Vati 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 DevVati BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-010-002/120-B
(JATADONGRI MAL) 		1745005000NRG24300820230779843 30/08/2023 Rajeshwari 1745005WL028127 Rajeshwari 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Rajeshwari STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-010-002/137
(JATADONGRI MAL) 		1745005000NRG24300820230779869 30/08/2023 BINJBATI 1745005WL028127 BINJBATI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 BINJBATI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-010-002/138
(JATADONGRI MAL) 		1745005000NRG24300820230779877 30/08/2023 AMBA BAI 1745005WL028127 AMBA BAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 AMBABAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-010-002/14-A
(JATADONGRI MAL) 		1745005000NRG24300820230779887 30/08/2023 BIRANDIYA BAI 1745005WL028127 BIRANDIYA BAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 BIRANDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMNAPUR MP-45-005-010-002/142
(JATADONGRI MAL) 		1745005000NRG24300820230779893 30/08/2023 SHIVRI BAI 1745005WL028127 SHIVRI BAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 SHIVRIBAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-010-002/160
(JATADONGRI MAL) 		1745005000NRG24300820230779923 30/08/2023 Bhagvati 1745005WL028127 Bhagvati 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Bhagvati BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-010-002/180
(JATADONGRI MAL) 		1745005000NRG24300820230779944 30/08/2023 HEERA 1745005WL028127 HEERA 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 HEERA BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-010-002/189
(JATADONGRI MAL) 		1745005000NRG24300820230779964 30/08/2023 Phul Bai 1745005WL028127 Phul Bai 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 PhulBai UNION BANK OF INDIA(508500)
17 SAMNAPUR MP-45-005-010-002/195-A
(JATADONGRI MAL) 		1745005000NRG24300820230779981 30/08/2023 Vijay 1745005WL028127 Vijay 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Vijay BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-010-002/259
(JATADONGRI MAL) 		1745005000NRG24300820230780048 30/08/2023 BISMATIYA 1745005WL028127 BISMATIYA 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 BISMATIYA BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-010-002/259-A
(JATADONGRI MAL) 		1745005000NRG24300820230780053 30/08/2023 RAM BAI 1745005WL028127 RAM BAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 RAMBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-010-002/262
(JATADONGRI MAL) 		1745005000NRG24300820230780054 30/08/2023 BUDHVARO 1745005WL028127 BUDHVARO 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 BUDHVARO BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-010-002/270
(JATADONGRI MAL) 		1745005000NRG24300820230780072 30/08/2023 SHANTI BAI 1745005WL028127 SHANTI BAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 SHANTIBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-010-002/271
(JATADONGRI MAL) 		1745005000NRG24300820230780075 30/08/2023 Rambai 1745005WL028127 Rambai 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Rambai BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-010-002/28-A
(JATADONGRI MAL) 		1745005000NRG24300820230780084 30/08/2023 SAMHAR 1745005WL028127 SAMHAR 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 SAMHAR BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-010-002/28-B
(JATADONGRI MAL) 		1745005000NRG24300820230780089 30/08/2023 Aghani 1745005WL028127 Aghani 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Aghani BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-010-002/282-A
(JATADONGRI MAL) 		1745005000NRG24300820230780091 30/08/2023 Rangeeta 1745005WL028127 Rangeeta 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Rangeeta BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-010-002/282-A
(JATADONGRI MAL) 		1745005000NRG24300820230780090 30/08/2023 Santosh 1745005WL028127 Santosh 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Santosh BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-010-002/297
(JATADONGRI MAL) 		1745005000NRG24300820230780113 30/08/2023 RAMBAI 1745005WL028127 RAMBAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 RAMBAI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-010-002/299
(JATADONGRI MAL) 		1745005000NRG24300820230780118 30/08/2023 SATYAVATI 1745005WL028127 SATYAVATI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 SATYAVATI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-010-002/322
(JATADONGRI MAL) 		1745005000NRG24300820230780135 30/08/2023 SANGEETA 1745005WL028127 SANGEETA 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 SANGEETA BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-010-002/323
(JATADONGRI MAL) 		1745005000NRG24300820230780137 30/08/2023 SANIYA 1745005WL028127 SANIYA 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 SANIYA BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-010-002/332
(JATADONGRI MAL) 		1745005000NRG24300820230780154 30/08/2023 MAYA BAI 1745005WL028127 MAYA BAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 MAYABAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-010-002/337
(JATADONGRI MAL) 		1745005000NRG24300820230780162 30/08/2023 PARVATI 1745005WL028127 PARVATI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 PARVATI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-010-002/56-A
(JATADONGRI MAL) 		1745005000NRG24300820230780197 30/08/2023 Maya 1745005WL028127 Maya 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Maya BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-010-002/56-A
(JATADONGRI MAL) 		1745005000NRG24300820230780196 30/08/2023 Rajkumar 1745005WL028127 Rajkumar 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Rajkumar BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-010-002/57
(JATADONGRI MAL) 		1745005000NRG24300820230780198 30/08/2023 PREMVATI 1745005WL028127 PREMVATI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 PREMVATI BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-010-002/61-A
(JATADONGRI MAL) 		1745005000NRG24300820230780215 30/08/2023 Ammi Bai 1745005WL028127 Ammi Bai 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 AmmiBai NARMADA JHABUA GRAMIN BANK(508515)
37 SAMNAPUR MP-45-005-010-002/65
(JATADONGRI MAL) 		1745005000NRG24300820230780223 30/08/2023 GUDDI BAI 1745005WL028127 GUDDI BAI 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 GUDDIBAI BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-010-002/85-B
(JATADONGRI MAL) 		1745005000NRG24300820230780276 30/08/2023 Bhartee 1745005WL028127 Bhartee 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Bhartee STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-010-002/85-C
(JATADONGRI MAL) 		1745005000NRG24300820230780277 30/08/2023 Yashoda bai 1745005WL028127 Yashoda bai 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 Yashodabai STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-010-002/91
(JATADONGRI MAL) 		1745005000NRG24300820230780293 30/08/2023 BAIYA 1745005WL028127 BAIYA 00045 BARB0DINDIN 200 200 Processed 05/09/2023 022042691 BAIYA BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-015-001/114-B
(KHAMHI) 		1745005015NRG24290820230776390 30/08/2023 RAKSHA 1745005015WL028001 RAKSHA 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 022042691 RAKSHA BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-015-001/124
(KHAMHI) 		1745005015NRG24290820230776391 30/08/2023 DAYAWATI 1745005015WL028001 DAYAWATI 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 022042691 DAYAWATI BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-015-001/83
(KHAMHI) 		1745005015NRG24290820230776392 30/08/2023 GHAMIRA 1745005015WL028001 GHAMIRA 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 022042691 GHAMIRA BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-015-002/113-B
(KHAMHI) 		1745005015NRG24290820230776396 30/08/2023 RAJ KARN 1745005015WL028001 RAJ KARN 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 022042691 RAJKARN BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-015-002/157
(KHAMHI) 		1745005015NRG24290820230776399 30/08/2023 PARWATI 1745005015WL028001 PARWATI 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 022042691 PARWATI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-015-002/77
(KHAMHI) 		1745005015NRG24290820230776407 30/08/2023 RAMKALI 1745005015WL028001 RAMKALI 00045 BARB0DINDIN 1000 1000 Processed 05/09/2023 022042691 RAMKALI BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-015-003/14
(KHAMHI) 		1745005015NRG24290820230776412 30/08/2023 BIRENDRA SONWANI 1745005015WL028001 BIRENDRA SONWANI 00045 BARB0DINDIN 1000 1000 Processed 05/09/2023 022042691 BIRENDRASONWANI BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-020-001/61-B
(SUNDARPUR) 		1745005000NRG24290820230776325 30/08/2023 VIJAY 1745005WL027998 VIJAY 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 022042691 VIJAY BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-020-001/62
(SUNDARPUR) 		1745005000NRG24290820230776327 30/08/2023 LALVATI 1745005WL027998 LALVATI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 022042691 LALVATI BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-020-001/62-A
(SUNDARPUR) 		1745005000NRG24290820230776328 30/08/2023 PARVATI 1745005WL027998 PARVATI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 022042691 PARVATI BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-020-001/70-B
(SUNDARPUR) 		1745005000NRG24290820230776342 30/08/2023 ANITA 1745005WL027998 ANITA 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 022042691 ANITA BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-020-001/75-a
(SUNDARPUR) 		1745005000NRG24290820230776346 30/08/2023 SUNITA BAI 1745005WL027998 SUNITA BAI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 022042691 SUNITABAI BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-020-001/75-B
(SUNDARPUR) 		1745005000NRG24290820230776347 30/08/2023 SUNITA BAI 1745005WL027998 SUNITA BAI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 022042691 SUNITABAI BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-020-001/8
(SUNDARPUR) 		1745005000NRG24290820230776350 30/08/2023 RAJKUMARI 1745005WL027998 RAJKUMARI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 022042691 RAJKUMARI BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-020-001/82-A
(SUNDARPUR) 		1745005000NRG24290820230776354 30/08/2023 SUSHIL 1745005WL027998 SUSHIL 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 022042691 SUSHIL BANK OF BARODA(606985)
SubTotal 26525 26525
56 SAMNAPUR MP-45-005-003-002/26-A
(GOURAKANHARI) 		1745005003NRG24300820230777413 30/08/2023 RAMBAI GOPAL 1745005003WL028052 RAMBAI GOPAL 00089 CBIN0281547 1170 1170 Processed 05/09/2023 022042691 RAMBAIGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
57 SAMNAPUR MP-45-005-010-002/47-A
(JATADONGRI MAL) 		1745005000NRG24300820230780173 30/08/2023 Prahlad 1745005WL028127 Prahlad 00089 CBIN0283015 200 200 Processed 05/09/2023 022042691 Prahlad STATE BANK OF INDIA(508548)
SubTotal 200 200
58 SAMNAPUR MP-45-005-010-002/109
(JATADONGRI MAL) 		1745005000NRG24300820230779808 30/08/2023 NANKI 1745005WL028127 NANKI 00354 PUNB0642100 200 200 Processed 05/09/2023 022042691 NANKI PUNJAB NATIONAL BANK(508568)
59 SAMNAPUR MP-45-005-010-002/303
(JATADONGRI MAL) 		1745005000NRG24300820230780122 30/08/2023 Maya bai 1745005WL028127 Maya bai 00354 PUNB0642100 200 200 Processed 05/09/2023 022042691 Mayabai PUNJAB NATIONAL BANK(508568)
60 SAMNAPUR MP-45-005-010-002/49
(JATADONGRI MAL) 		1745005000NRG24300820230780174 30/08/2023 NANBAI 1745005WL028127 NANBAI 00354 PUNB0642100 200 200 Processed 05/09/2023 022042691 NANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
61 SAMNAPUR MP-45-005-010-002/73
(JATADONGRI MAL) 		1745005000NRG24300820230780249 30/08/2023 Chainvati 1745005WL028127 Chainvati 00415 SBIN0005494 200 200 Processed 05/09/2023 022042691 Chainvati STATE BANK OF INDIA(508548)
SubTotal 200 200
62 SAMNAPUR MP-45-005-003-001/119-a
(GOURAKANHARI) 		1745005003NRG24300820230777382 30/08/2023 OMBATI BAI 1745005003WL028052 OMBATI BAI 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 OMBATIBAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-003-001/120-a
(GOURAKANHARI) 		1745005003NRG24300820230777384 30/08/2023 LUKHKHI BAI 1745005003WL028052 LUKHKHI BAI 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 LUKHKHIBAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-003-001/120-a
(GOURAKANHARI) 		1745005003NRG24300820230777383 30/08/2023 RANMT 1745005003WL028052 RANMT 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 RANMT STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-003-001/122
(GOURAKANHARI) 		1745005003NRG24300820230777386 30/08/2023 RAMKLI 1745005003WL028052 RAMKLI 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 RAMKLI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-003-001/122
(GOURAKANHARI) 		1745005003NRG24300820230777385 30/08/2023 SHUDDOSINGH 1745005003WL028052 SHUDDOSINGH 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 SHUDDOSINGH STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-003-001/123
(GOURAKANHARI) 		1745005003NRG24300820230777388 30/08/2023 CHANDWATI 1745005003WL028052 CHANDWATI 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 CHANDWATI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-003-001/123
(GOURAKANHARI) 		1745005003NRG24300820230777387 30/08/2023 RAMLAL 1745005003WL028052 RAMLAL 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 RAMLAL STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-003-001/130
(GOURAKANHARI) 		1745005003NRG24300820230777395 30/08/2023 ANSUIYA 1745005003WL028052 ANSUIYA 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 ANSUIYA STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-003-001/130
(GOURAKANHARI) 		1745005003NRG24300820230777394 30/08/2023 LAL SINGH 1745005003WL028052 LAL SINGH 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 LALSINGH BANK OF BARODA(606985)
71 SAMNAPUR MP-45-005-003-001/133
(GOURAKANHARI) 		1745005003NRG24300820230777397 30/08/2023 RAMESH 1745005003WL028052 RAMESH 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 RAMESH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-003-001/135-a
(GOURAKANHARI) 		1745005003NRG24300820230777400 30/08/2023 ARJUN 1745005003WL028052 ARJUN 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 ARJUN STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-003-001/144
(GOURAKANHARI) 		1745005003NRG24300820230777401 30/08/2023 KAR SINGH 1745005003WL028052 KAR SINGH 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 KARSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-003-001/145
(GOURAKANHARI) 		1745005003NRG24300820230777402 30/08/2023 NAWLSINGH 1745005003WL028052 NAWLSINGH 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 NAWLSINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-003-001/145
(GOURAKANHARI) 		1745005003NRG24300820230777403 30/08/2023 RAMOTIN 1745005003WL028052 RAMOTIN 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 RAMOTIN STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-003-001/165
(GOURAKANHARI) 		1745005003NRG24300820230777404 30/08/2023 Naredkumar 1745005003WL028052 Naredkumar 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 Naredkumar STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-003-001/90-a
(GOURAKANHARI) 		1745005003NRG24300820230777405 30/08/2023 BIRSINGH 1745005003WL028052 BIRSINGH 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 BIRSINGH STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-003-001/92
(GOURAKANHARI) 		1745005003NRG24300820230777407 30/08/2023 Ramdyal 1745005003WL028052 Ramdyal 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 Ramdyal STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-003-001/92
(GOURAKANHARI) 		1745005003NRG24300820230777406 30/08/2023 TITRI 1745005003WL028052 TITRI 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 TITRI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-003-002/17
(GOURAKANHARI) 		1745005003NRG24300820230777411 30/08/2023 UJIYARO BAI 1745005003WL028052 UJIYARO BAI 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 UJIYAROBAI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-003-002/22
(GOURAKANHARI) 		1745005003NRG24300820230777412 30/08/2023 CHOTI BAI 1745005003WL028052 CHOTI BAI 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 CHOTIBAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-003-002/28
(GOURAKANHARI) 		1745005003NRG24300820230777414 30/08/2023 SHUKLAL 1745005003WL028052 SHUKLAL 00415 SBIN0005511 975 975 Processed 05/09/2023 022042691 SHUKLAL BANK OF BARODA(606985)
83 SAMNAPUR MP-45-005-003-002/29
(GOURAKANHARI) 		1745005003NRG24300820230777415 30/08/2023 CHARN SINGH 1745005003WL028052 CHARN SINGH 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 CHARNSINGH BANK OF BARODA(606985)
84 SAMNAPUR MP-45-005-003-002/40
(GOURAKANHARI) 		1745005003NRG24300820230777417 30/08/2023 GUDAL 1745005003WL028052 GUDAL 00415 SBIN0005511 780 780 Processed 05/09/2023 022042691 GUDAL STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-003-002/44
(GOURAKANHARI) 		1745005003NRG24300820230777419 30/08/2023 SHANIYA 1745005003WL028052 SHANIYA 00415 SBIN0005511 1365 1365 Processed 05/09/2023 022042691 SHANIYA STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-003-002/45
(GOURAKANHARI) 		1745005003NRG24300820230777420 30/08/2023 JETU SINGH 1745005003WL028052 JETU SINGH 00415 SBIN0005511 1365 1365 Processed 05/09/2023 022042691 JETUSINGH BANK OF BARODA(606985)
87 SAMNAPUR MP-45-005-003-002/45-a
(GOURAKANHARI) 		1745005003NRG24300820230777421 30/08/2023 GOWIND 1745005003WL028052 GOWIND 00415 SBIN0005511 1365 1365 Processed 05/09/2023 022042691 GOWIND CENTRAL BANK OF INDIA(607115)
88 SAMNAPUR MP-45-005-003-002/46-A
(GOURAKANHARI) 		1745005003NRG24300820230777422 30/08/2023 ANUPABAI 1745005003WL028052 ANUPABAI 00415 SBIN0005511 1365 1365 Processed 05/09/2023 022042691 ANUPABAI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-010-002/103
(JATADONGRI MAL) 		1745005000NRG24300820230779800 30/08/2023 Narayan 1745005WL028127 Narayan 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Narayan STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-010-002/104-A
(JATADONGRI MAL) 		1745005000NRG24300820230779806 30/08/2023 BUDHVARIYA 1745005WL028127 BUDHVARIYA 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 BUDHVARIYA STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-010-002/104-A
(JATADONGRI MAL) 		1745005000NRG24300820230779805 30/08/2023 PRAMOD 1745005WL028127 PRAMOD 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 PRAMOD STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-010-002/109-A
(JATADONGRI MAL) 		1745005000NRG24300820230779813 30/08/2023 SANJAY KUMAR PARTETI 1745005WL028127 SANJAY KUMAR PARTETI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 SANJAYKUMARPARTETI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-010-002/113
(JATADONGRI MAL) 		1745005000NRG24300820230779828 30/08/2023 Rohit 1745005WL028127 Rohit 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Rohit STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-010-002/121
(JATADONGRI MAL) 		1745005000NRG24300820230779846 30/08/2023 TULSHI BAI THAKUR 1745005WL028127 TULSHI BAI THAKUR 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 TULSHIBAITHAKUR STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-010-002/131-B
(JATADONGRI MAL) 		1745005000NRG24300820230779861 30/08/2023 Dugesh 1745005WL028127 Dugesh 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Dugesh STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-010-002/137-a
(JATADONGRI MAL) 		1745005000NRG24300820230779875 30/08/2023 RAMSAKHI RATHUR 1745005WL028127 RAMSAKHI RATHUR 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 RAMSAKHIRATHUR STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-010-002/14
(JATADONGRI MAL) 		1745005000NRG24300820230779884 30/08/2023 BUDH SINGH 1745005WL028127 BUDH SINGH 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 BUDHSINGH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-010-002/14
(JATADONGRI MAL) 		1745005000NRG24300820230779885 30/08/2023 SONWATI BAIGA 1745005WL028127 SONWATI BAIGA 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 SONWATIBAIGA STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-010-002/14
(JATADONGRI MAL) 		1745005000NRG24300820230779883 30/08/2023 Sukkar 1745005WL028127 Sukkar 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Sukkar STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-010-002/14-A
(JATADONGRI MAL) 		1745005000NRG24300820230779886 30/08/2023 ROHAN 1745005WL028127 ROHAN 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 ROHAN STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-010-002/141
(JATADONGRI MAL) 		1745005000NRG24300820230779891 30/08/2023 pushpa 1745005WL028127 pushpa 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 pushpa STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-010-002/147
(JATADONGRI MAL) 		1745005000NRG24300820230779899 30/08/2023 SITA 1745005WL028127 SITA 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 SITA STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-010-002/147-A
(JATADONGRI MAL) 		1745005000NRG24300820230779900 30/08/2023 CHHOTI BAI 1745005WL028127 CHHOTI BAI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 CHHOTIBAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-010-002/147-B
(JATADONGRI MAL) 		1745005000NRG24300820230779902 30/08/2023 KRASHNA KUMAR 1745005WL028127 KRASHNA KUMAR 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 KRASHNAKUMAR STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-010-002/154-B
(JATADONGRI MAL) 		1745005000NRG24300820230779917 30/08/2023 Radha bai 1745005WL028127 Radha bai 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Radhabai STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-010-002/167
(JATADONGRI MAL) 		1745005000NRG24300820230779928 30/08/2023 PHOOL BAI 1745005WL028127 PHOOL BAI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 PHOOLBAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-010-002/169
(JATADONGRI MAL) 		1745005000NRG24300820230779931 30/08/2023 REWATI 1745005WL028127 REWATI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 REWATI UNION BANK OF INDIA(508500)
108 SAMNAPUR MP-45-005-010-002/174
(JATADONGRI MAL) 		1745005000NRG24300820230779935 30/08/2023 Usha bai 1745005WL028127 Usha bai 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Ushabai STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-010-002/177
(JATADONGRI MAL) 		1745005000NRG24300820230779937 30/08/2023 SONI 1745005WL028127 SONI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 SONI FINO PAYMENTS BANK LTD(608001)
110 SAMNAPUR MP-45-005-010-002/18
(JATADONGRI MAL) 		1745005000NRG24300820230779943 30/08/2023 MAYAVATI 1745005WL028127 MAYAVATI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 MAYAVATI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-010-002/184-C
(JATADONGRI MAL) 		1745005000NRG24300820230779954 30/08/2023 Mukesh 1745005WL028127 Mukesh 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Mukesh UCO BANK(607066)
112 SAMNAPUR MP-45-005-010-002/187-C
(JATADONGRI MAL) 		1745005000NRG24300820230779963 30/08/2023 Krishna Rajpoot 1745005WL028127 Krishna Rajpoot 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 KrishnaRajpoot STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-010-002/193
(JATADONGRI MAL) 		1745005000NRG24300820230779973 30/08/2023 mahesh 1745005WL028127 mahesh 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 mahesh UNION BANK OF INDIA(508500)
114 SAMNAPUR MP-45-005-010-002/194
(JATADONGRI MAL) 		1745005000NRG24300820230779976 30/08/2023 sonsingh 1745005WL028127 sonsingh 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 sonsingh UNION BANK OF INDIA(508500)
115 SAMNAPUR MP-45-005-010-002/20
(JATADONGRI MAL) 		1745005000NRG24300820230779991 30/08/2023 PHOOLVATI 1745005WL028127 PHOOLVATI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 PHOOLVATI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-010-002/20-A
(JATADONGRI MAL) 		1745005000NRG24300820230779992 30/08/2023 SOMTI BAI TEKAM 1745005WL028127 SOMTI BAI TEKAM 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 SOMTIBAITEKAM STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-010-002/212-A
(JATADONGRI MAL) 		1745005000NRG24300820230780005 30/08/2023 HEMENDRA 1745005WL028127 HEMENDRA 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 HEMENDRA STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-010-002/219-A
(JATADONGRI MAL) 		1745005000NRG24300820230780016 30/08/2023 Mamta 1745005WL028127 Mamta 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Mamta CENTRAL BANK OF INDIA(607115)
119 SAMNAPUR MP-45-005-010-002/219-B
(JATADONGRI MAL) 		1745005000NRG24300820230780017 30/08/2023 Savita 1745005WL028127 Savita 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Savita STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-010-002/230
(JATADONGRI MAL) 		1745005000NRG24300820230780032 30/08/2023 bhavna 1745005WL028127 bhavna 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 bhavna STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-010-002/231
(JATADONGRI MAL) 		1745005000NRG24300820230780033 30/08/2023 Bharat Bhushan 1745005WL028127 Bharat Bhushan 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 BharatBhushan STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-010-002/257
(JATADONGRI MAL) 		1745005000NRG24300820230780043 30/08/2023 KALAVATI 1745005WL028127 KALAVATI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 KALAVATI PUNJAB NATIONAL BANK(508568)
123 SAMNAPUR MP-45-005-010-002/257-A
(JATADONGRI MAL) 		1745005000NRG24300820230780047 30/08/2023 Vishnu devi 1745005WL028127 Vishnu devi 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Vishnudevi STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-010-002/27
(JATADONGRI MAL) 		1745005000NRG24300820230780071 30/08/2023 GANESHWATI 1745005WL028127 GANESHWATI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 GANESHWATI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-010-002/28-B
(JATADONGRI MAL) 		1745005000NRG24300820230780088 30/08/2023 CHANDAR 1745005WL028127 CHANDAR 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 CHANDAR STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-010-002/293
(JATADONGRI MAL) 		1745005000NRG24300820230780107 30/08/2023 KALA BAI 1745005WL028127 KALA BAI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 KALABAI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-010-002/326
(JATADONGRI MAL) 		1745005000NRG24300820230780141 30/08/2023 MUKESH KUMAR 1745005WL028127 MUKESH KUMAR 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 MUKESHKUMAR BANK OF BARODA(606985)
128 SAMNAPUR MP-45-005-010-002/326
(JATADONGRI MAL) 		1745005000NRG24300820230780143 30/08/2023 MUKESH KUMAR 1745005WL028127 MUKESH KUMAR 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 MUKESHKUMAR STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-010-002/329
(JATADONGRI MAL) 		1745005000NRG24300820230780149 30/08/2023 patiya 1745005WL028127 patiya 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 patiya STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-010-002/329
(JATADONGRI MAL) 		1745005000NRG24300820230780148 30/08/2023 SANTOSH 1745005WL028127 SANTOSH 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 SANTOSH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-010-002/332
(JATADONGRI MAL) 		1745005000NRG24300820230780155 30/08/2023 MAYA BAI 1745005WL028127 MAYA BAI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 MAYABAI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-010-002/335
(JATADONGRI MAL) 		1745005000NRG24300820230780160 30/08/2023 RAKESH 1745005WL028127 RAKESH 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 RAKESH BANK OF BARODA(606985)
133 SAMNAPUR MP-45-005-010-002/335
(JATADONGRI MAL) 		1745005000NRG24300820230780161 30/08/2023 RAKESH 1745005WL028127 RAKESH 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 RAKESH BANK OF BARODA(606985)
134 SAMNAPUR MP-45-005-010-002/54-A
(JATADONGRI MAL) 		1745005000NRG24300820230780190 30/08/2023 Dropti bai 1745005WL028127 Dropti bai 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Droptibai STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-010-002/58
(JATADONGRI MAL) 		1745005000NRG24300820230780201 30/08/2023 rikhiram 1745005WL028127 rikhiram 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 rikhiram STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-010-002/60
(JATADONGRI MAL) 		1745005000NRG24300820230780208 30/08/2023 BIR SINGH 1745005WL028127 BIR SINGH 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 BIRSINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-010-002/60
(JATADONGRI MAL) 		1745005000NRG24300820230780209 30/08/2023 BIR SINGH 1745005WL028127 BIR SINGH 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 BIRSINGH STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-010-002/64
(JATADONGRI MAL) 		1745005000NRG24300820230780219 30/08/2023 aghaniya 1745005WL028127 aghaniya 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 aghaniya STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-010-002/66-A
(JATADONGRI MAL) 		1745005000NRG24300820230780224 30/08/2023 Rajendra 1745005WL028127 Rajendra 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Rajendra BANK OF BARODA(606985)
140 SAMNAPUR MP-45-005-010-002/68
(JATADONGRI MAL) 		1745005000NRG24300820230780233 30/08/2023 BANITA BAI 1745005WL028127 BANITA BAI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 BANITABAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-010-002/7
(JATADONGRI MAL) 		1745005000NRG24300820230780240 30/08/2023 Amarvati 1745005WL028127 Amarvati 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Amarvati STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-010-002/79-B
(JATADONGRI MAL) 		1745005000NRG24300820230780250 30/08/2023 Narmada singh 1745005WL028127 Narmada singh 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Narmadasingh FINO PAYMENTS BANK LTD(608001)
143 SAMNAPUR MP-45-005-010-002/80-d
(JATADONGRI MAL) 		1745005000NRG24300820230780262 30/08/2023 FOOVATI 1745005WL028127 FOOVATI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 FOOVATI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-010-002/86-A
(JATADONGRI MAL) 		1745005000NRG24300820230780281 30/08/2023 RADHE KASHYAP 1745005WL028127 RADHE KASHYAP 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 RADHEKASHYAP STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-010-002/87-a
(JATADONGRI MAL) 		1745005000NRG24300820230780286 30/08/2023 SAVITRI 1745005WL028127 SAVITRI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 SAVITRI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-010-002/91-A
(JATADONGRI MAL) 		1745005000NRG24300820230780299 30/08/2023 PREMWATI 1745005WL028127 PREMWATI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 PREMWATI CENTRAL BANK OF INDIA(607115)
147 SAMNAPUR MP-45-005-010-002/91-B
(JATADONGRI MAL) 		1745005000NRG24300820230780300 30/08/2023 Prahlada 1745005WL028127 Prahlada 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 Prahlada STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-010-002/96
(JATADONGRI MAL) 		1745005000NRG24300820230780307 30/08/2023 BANITA 1745005WL028127 BANITA 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 BANITA STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-010-002/99
(JATADONGRI MAL) 		1745005000NRG24300820230780315 30/08/2023 INDRA BAI 1745005WL028127 INDRA BAI 00415 SBIN0005511 200 200 Processed 05/09/2023 022042691 INDRABAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-015-001/104
(KHAMHI) 		1745005015NRG24290820230776389 30/08/2023 KAPIL KUMAR 1745005015WL028001 KAPIL KUMAR 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 KAPILKUMAR STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-015-001/88
(KHAMHI) 		1745005015NRG24290820230776393 30/08/2023 DILIP KUMAR 1745005015WL028001 DILIP KUMAR 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 DILIPKUMAR STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-015-002/112
(KHAMHI) 		1745005015NRG24290820230776395 30/08/2023 MANSA LAL 1745005015WL028001 MANSA LAL 00415 SBIN0005511 800 800 Processed 05/09/2023 022042691 MANSALAL STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-015-002/129
(KHAMHI) 		1745005015NRG24290820230776397 30/08/2023 RAVINDRA DAS 1745005015WL028001 RAVINDRA DAS 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 RAVINDRADAS STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-015-002/129
(KHAMHI) 		1745005015NRG24290820230776398 30/08/2023 RAVINDRA DAS 1745005015WL028001 RAVINDRA DAS 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 RAVINDRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
155 SAMNAPUR MP-45-005-015-002/159
(KHAMHI) 		1745005015NRG24290820230776400 30/08/2023 BHAWAR SINGH 1745005015WL028001 BHAWAR SINGH 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 BHAWARSINGH BANK OF BARODA(606985)
156 SAMNAPUR MP-45-005-015-002/176
(KHAMHI) 		1745005015NRG24290820230776401 30/08/2023 SUKARTI 1745005015WL028001 SUKARTI 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAMNAPUR MP-45-005-015-002/55
(KHAMHI) 		1745005015NRG24290820230776402 30/08/2023 GHANSHYAM 1745005015WL028001 GHANSHYAM 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 GHANSHYAM STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-015-002/55
(KHAMHI) 		1745005015NRG24290820230776403 30/08/2023 GHANSHYAM 1745005015WL028001 GHANSHYAM 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
159 SAMNAPUR MP-45-005-015-002/55-A
(KHAMHI) 		1745005015NRG24290820230776404 30/08/2023 SUNA LAL 1745005015WL028001 SUNA LAL 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 SUNALAL STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-015-002/75
(KHAMHI) 		1745005015NRG24290820230776406 30/08/2023 LOK RAM 1745005015WL028001 LOK RAM 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 LOKRAM STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-015-002/94-B
(KHAMHI) 		1745005015NRG24290820230776408 30/08/2023 SARASWATI 1745005015WL028001 SARASWATI 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 SARASWATI FINO PAYMENTS BANK LTD(608001)
162 SAMNAPUR MP-45-005-015-003/105
(KHAMHI) 		1745005015NRG24290820230776409 30/08/2023 PREM SINGH 1745005015WL028001 PREM SINGH 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 PREMSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-015-003/105
(KHAMHI) 		1745005015NRG24290820230776410 30/08/2023 SAKUNTALA BAI 1745005015WL028001 SAKUNTALA BAI 00415 SBIN0005511 1200 1200 Processed 05/09/2023 022042691 SAKUNTALABAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-015-003/13
(KHAMHI) 		1745005015NRG24290820230776411 30/08/2023 JAGDISH 1745005015WL028001 JAGDISH 00415 SBIN0005511 1000 1000 Processed 05/09/2023 022042691 JAGDISH STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-015-003/14-A
(KHAMHI) 		1745005015NRG24290820230776413 30/08/2023 SAVITRI SONWANI 1745005015WL028001 SAVITRI SONWANI 00415 SBIN0005511 1000 1000 Processed 05/09/2023 022042691 SAVITRISONWANI BANK OF BARODA(606985)
166 SAMNAPUR MP-45-005-015-003/9
(KHAMHI) 		1745005015NRG24290820230776414 30/08/2023 BALI RAM BHAISA 1745005015WL028001 BALI RAM BHAISA 00415 SBIN0005511 1000 1000 Processed 05/09/2023 022042691 BALIRAMBHAISA STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-020-001/53
(SUNDARPUR) 		1745005000NRG24290820230776317 30/08/2023 RAMKALI 1745005WL027998 RAMKALI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 RAMKALI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-020-001/56
(SUNDARPUR) 		1745005000NRG24290820230776318 30/08/2023 PHULSA 1745005WL027998 PHULSA 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 PHULSA STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-020-001/57
(SUNDARPUR) 		1745005000NRG24290820230776319 30/08/2023 TRISHNA 1745005WL027998 TRISHNA 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 TRISHNA STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-020-001/58
(SUNDARPUR) 		1745005000NRG24290820230776320 30/08/2023 SHANTI 1745005WL027998 SHANTI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 SHANTI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-020-001/58-B
(SUNDARPUR) 		1745005000NRG24290820230776321 30/08/2023 SANTOSH 1745005WL027998 SANTOSH 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 SANTOSH STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-020-001/60-A
(SUNDARPUR) 		1745005000NRG24290820230776324 30/08/2023 Durgeshnandni 1745005WL027998 Durgeshnandni 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 Durgeshnandni STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-020-001/62
(SUNDARPUR) 		1745005000NRG24290820230776326 30/08/2023 BIRAN 1745005WL027998 BIRAN 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 BIRAN STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-020-001/62-A
(SUNDARPUR) 		1745005000NRG24290820230776329 30/08/2023 OMPRAKASH 1745005WL027998 OMPRAKASH 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 OMPRAKASH STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-020-001/63
(SUNDARPUR) 		1745005000NRG24290820230776330 30/08/2023 RAMBASAK 1745005WL027998 RAMBASAK 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 RAMBASAK BANK OF BARODA(606985)
176 SAMNAPUR MP-45-005-020-001/63-A
(SUNDARPUR) 		1745005000NRG24290820230776331 30/08/2023 DILIP 1745005WL027998 DILIP 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 DILIP STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-020-001/65
(SUNDARPUR) 		1745005000NRG24290820230776332 30/08/2023 Satendra singh 1745005WL027998 Satendra singh 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 Satendrasingh STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-020-001/66
(SUNDARPUR) 		1745005000NRG24290820230776334 30/08/2023 DOOJA BAI 1745005WL027998 DOOJA BAI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 DOOJABAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-020-001/66
(SUNDARPUR) 		1745005000NRG24290820230776333 30/08/2023 JAGAT SINGH 1745005WL027998 JAGAT SINGH 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 JAGATSINGH STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-020-001/67
(SUNDARPUR) 		1745005000NRG24290820230776336 30/08/2023 BABITA BAI 1745005WL027998 BABITA BAI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 BABITABAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-020-001/67
(SUNDARPUR) 		1745005000NRG24290820230776335 30/08/2023 JAGATRAM 1745005WL027998 JAGATRAM 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 JAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 SAMNAPUR MP-45-005-020-001/68
(SUNDARPUR) 		1745005000NRG24290820230776337 30/08/2023 BHADDU SINGH 1745005WL027998 BHADDU SINGH 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 BHADDUSINGH STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-020-001/68
(SUNDARPUR) 		1745005000NRG24290820230776338 30/08/2023 KINDA 1745005WL027998 KINDA 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 KINDA STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-020-001/68-A
(SUNDARPUR) 		1745005000NRG24290820230776339 30/08/2023 MANORAMA 1745005WL027998 MANORAMA 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 MANORAMA STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-020-001/70
(SUNDARPUR) 		1745005000NRG24290820230776340 30/08/2023 SYAMVATI 1745005WL027998 SYAMVATI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 SYAMVATI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-020-001/70-B
(SUNDARPUR) 		1745005000NRG24290820230776341 30/08/2023 BALRAM 1745005WL027998 BALRAM 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 BALRAM STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-020-001/71
(SUNDARPUR) 		1745005000NRG24290820230776343 30/08/2023 ACHACHE LAL 1745005WL027998 ACHACHE LAL 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 ACHACHELAL STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-020-001/71
(SUNDARPUR) 		1745005000NRG24290820230776344 30/08/2023 SYAMA 1745005WL027998 SYAMA 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 SYAMA STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-020-001/74
(SUNDARPUR) 		1745005000NRG24290820230776345 30/08/2023 SHANTI BAI 1745005WL027998 SHANTI BAI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 SHANTIBAI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-020-001/79-A
(SUNDARPUR) 		1745005000NRG24290820230776348 30/08/2023 KARAN SINGH 1745005WL027998 KARAN SINGH 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 KARANSINGH STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-020-001/8
(SUNDARPUR) 		1745005000NRG24290820230776349 30/08/2023 RAMJAN 1745005WL027998 RAMJAN 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 RAMJAN STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-020-001/80
(SUNDARPUR) 		1745005000NRG24290820230776351 30/08/2023 ANAMIKA 1745005WL027998 ANAMIKA 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 ANAMIKA STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-020-001/82
(SUNDARPUR) 		1745005000NRG24290820230776352 30/08/2023 DURGA BAI 1745005WL027998 DURGA BAI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 DURGABAI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-020-001/82-A
(SUNDARPUR) 		1745005000NRG24290820230776353 30/08/2023 JUGGAN 1745005WL027998 JUGGAN 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 JUGGAN STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-020-001/88-A
(SUNDARPUR) 		1745005000NRG24290820230776355 30/08/2023 SUNITA 1745005WL027998 SUNITA 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 SUNITA STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-020-001/9-A
(SUNDARPUR) 		1745005000NRG24290820230776356 30/08/2023 Santosh 1745005WL027998 Santosh 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 Santosh STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-020-001/9-A
(SUNDARPUR) 		1745005000NRG24290820230776357 30/08/2023 Uma bai 1745005WL027998 Uma bai 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 Umabai STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-020-001/94-C
(SUNDARPUR) 		1745005000NRG24290820230776358 30/08/2023 ANITA 1745005WL027998 ANITA 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 ANITA STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-020-001/97
(SUNDARPUR) 		1745005000NRG24290820230776359 30/08/2023 JAYMATI 1745005WL027998 JAYMATI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 JAYMATI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-020-001/97
(SUNDARPUR) 		1745005000NRG24290820230776360 30/08/2023 Saraswati 1745005WL027998 Saraswati 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 Saraswati STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-020-002/142
(SUNDARPUR) 		1745005000NRG24290820230776366 30/08/2023 SAVITRI 1745005WL028000 SAVITRI 00415 SBIN0005511 1140 1140 Processed 05/09/2023 022042691 SAVITRI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-020-002/150-A
(SUNDARPUR) 		1745005000NRG24290820230776370 30/08/2023 HOLIKA BAI 1745005WL028000 HOLIKA BAI 00415 SBIN0005511 1140 1140 Processed 05/09/2023 022042691 HOLIKABAI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-020-002/167
(SUNDARPUR) 		1745005000NRG24290820230776378 30/08/2023 GOPI 1745005WL028000 GOPI 00415 SBIN0005511 1140 1140 Processed 05/09/2023 022042691 GOPI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-020-002/167
(SUNDARPUR) 		1745005000NRG24290820230776379 30/08/2023 HEMVATI 1745005WL028000 HEMVATI 00415 SBIN0005511 1140 1140 Processed 05/09/2023 022042691 HEMVATI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-044-001/151
(MAJHGAON) 		1745005000NRG24300820230779760 30/08/2023 RAJESH 1745005WL028125 RAJESH 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAMNAPUR MP-45-005-044-001/182
(MAJHGAON) 		1745005000NRG24300820230779761 30/08/2023 JANKI 1745005WL028125 JANKI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAMNAPUR MP-45-005-044-001/33
(MAJHGAON) 		1745005000NRG24300820230779763 30/08/2023 SHRIWATI BAI 1745005WL028125 SHRIWATI BAI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 SHRIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAMNAPUR MP-45-005-044-001/45-a
(MAJHGAON) 		1745005000NRG24300820230779766 30/08/2023 VIJAY KUMAR 1745005WL028125 VIJAY KUMAR 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAMNAPUR MP-45-005-044-001/46
(MAJHGAON) 		1745005000NRG24300820230779768 30/08/2023 MAKHAN 1745005WL028125 MAKHAN 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 MAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 SAMNAPUR MP-45-005-044-001/47
(MAJHGAON) 		1745005000NRG24300820230779770 30/08/2023 KHEM SINGH MARAVI 1745005WL028125 KHEM SINGH MARAVI 00415 SBIN0005511 1170 1170 Processed 05/09/2023 022042691 KHEMSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110845 110845
211 SAMNAPUR MP-45-005-010-002/91-B
(JATADONGRI MAL) 		1745005000NRG24300820230780301 30/08/2023 Santoshi 1745005WL028127 Santoshi 00415 SBIN0009097 200 200 Processed 05/09/2023 022042691 Santoshi STATE BANK OF INDIA(508548)
SubTotal 200 200
212 SAMNAPUR MP-45-005-010-002/121-A
(JATADONGRI MAL) 		1745005000NRG24300820230779847 30/08/2023 Surendra 1745005WL028127 Surendra 00468 UBIN0542628 200 200 Processed 05/09/2023 022042691 Surendra UNION BANK OF INDIA(508500)
213 SAMNAPUR MP-45-005-010-002/154
(JATADONGRI MAL) 		1745005000NRG24300820230779914 30/08/2023 MUNNI BAI 1745005WL028127 MUNNI BAI 00468 UBIN0542628 200 200 Processed 05/09/2023 022042691 MUNNIBAI UNION BANK OF INDIA(508500)
214 SAMNAPUR MP-45-005-010-002/195-A
(JATADONGRI MAL) 		1745005000NRG24300820230779982 30/08/2023 Geeta 1745005WL028127 Geeta 00468 UBIN0542628 200 200 Processed 05/09/2023 022042691 Geeta UNION BANK OF INDIA(508500)
215 SAMNAPUR MP-45-005-010-002/302
(JATADONGRI MAL) 		1745005000NRG24300820230780121 30/08/2023 vimla 1745005WL028127 vimla 00468 UBIN0542628 200 200 Processed 05/09/2023 022042691 vimla UNION BANK OF INDIA(508500)
216 SAMNAPUR MP-45-005-010-002/54
(JATADONGRI MAL) 		1745005000NRG24300820230780185 30/08/2023 Phuliya bai 1745005WL028127 Phuliya bai 00468 UBIN0542628 200 200 Processed 05/09/2023 022042691 Phuliyabai UNION BANK OF INDIA(508500)
217 SAMNAPUR MP-45-005-010-002/84-A
(JATADONGRI MAL) 		1745005000NRG24300820230780268 30/08/2023 Durgavati 1745005WL028127 Durgavati 00468 UBIN0542628 200 200 Processed 05/09/2023 022042691 Durgavati STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-010-002/84-A
(JATADONGRI MAL) 		1745005000NRG24300820230780267 30/08/2023 Rajendra 1745005WL028127 Rajendra 00468 UBIN0542628 200 200 Processed 05/09/2023 022042691 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1400 1400
219 SAMNAPUR MP-45-005-015-002/107-A
(KHAMHI) 		1745005015NRG24290820230776394 30/08/2023 GHANSHYAM 1745005015WL028001 GHANSHYAM 00468 UBIN0559482 1200 1200 Processed 05/09/2023 022042691 GHANSHYAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
220 SAMNAPUR MP-45-005-044-001/47-D
(MAJHGAON) 		1745005000NRG24300820230779771 30/08/2023 HEMVATI PARASTE 1745005WL028125 HEMVATI PARASTE 00691 IPOS0000001 1170 1170 Processed 05/09/2023 022042691 HEMVATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
221 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005003NRG24300820230777418 30/08/2023 SHABNI 1745005003WL028052 SHABNI 00697 BKID0MG1336 1365 1365 Processed 05/09/2023 022042691 SHABNI UNION BANK OF INDIA(508500)
222 SAMNAPUR MP-45-005-010-002/101
(JATADONGRI MAL) 		1745005000NRG24300820230779796 30/08/2023 koona bai 1745005WL028127 koona bai 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 koonabai NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-010-002/109
(JATADONGRI MAL) 		1745005000NRG24300820230779807 30/08/2023 sukhram 1745005WL028127 sukhram 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 sukhram NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-010-002/11
(JATADONGRI MAL) 		1745005000NRG24300820230779815 30/08/2023 SUKRAM 1745005WL028127 SUKRAM 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-010-002/11-a
(JATADONGRI MAL) 		1745005000NRG24300820230779820 30/08/2023 BAISAKHU 1745005WL028127 BAISAKHU 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
226 SAMNAPUR MP-45-005-010-002/110
(JATADONGRI MAL) 		1745005000NRG24300820230779821 30/08/2023 budhram 1745005WL028127 budhram 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 budhram NARMADA JHABUA GRAMIN BANK(508515)
227 SAMNAPUR MP-45-005-010-002/113
(JATADONGRI MAL) 		1745005000NRG24300820230779827 30/08/2023 sunita 1745005WL028127 sunita 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 sunita STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-010-002/117
(JATADONGRI MAL) 		1745005000NRG24300820230779832 30/08/2023 bachchu lal 1745005WL028127 bachchu lal 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 bachchulal NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-010-002/118
(JATADONGRI MAL) 		1745005000NRG24300820230779833 30/08/2023 shiv kumar 1745005WL028127 shiv kumar 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
230 SAMNAPUR MP-45-005-010-002/119
(JATADONGRI MAL) 		1745005000NRG24300820230779837 30/08/2023 loki 1745005WL028127 loki 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 loki NARMADA JHABUA GRAMIN BANK(508515)
231 SAMNAPUR MP-45-005-010-002/12
(JATADONGRI MAL) 		1745005000NRG24300820230779839 30/08/2023 Bajjo bai 1745005WL028127 Bajjo bai 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 Bajjobai NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-010-002/128
(JATADONGRI MAL) 		1745005000NRG24300820230779851 30/08/2023 anusuiya 1745005WL028127 anusuiya 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-010-002/13-d
(JATADONGRI MAL) 		1745005000NRG24300820230779852 30/08/2023 johan 1745005WL028127 johan 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 johan NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-010-002/131-a
(JATADONGRI MAL) 		1745005000NRG24300820230779856 30/08/2023 MAHENDRA 1745005WL028127 MAHENDRA 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 MAHENDRA STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-010-002/132
(JATADONGRI MAL) 		1745005000NRG24300820230779862 30/08/2023 hetram 1745005WL028127 hetram 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 hetram NARMADA JHABUA GRAMIN BANK(508515)
236 SAMNAPUR MP-45-005-010-002/133
(JATADONGRI MAL) 		1745005000NRG24300820230779866 30/08/2023 raghuveer 1745005WL028127 raghuveer 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
237 SAMNAPUR MP-45-005-010-002/138
(JATADONGRI MAL) 		1745005000NRG24300820230779876 30/08/2023 jagdeesh 1745005WL028127 jagdeesh 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 SAMNAPUR MP-45-005-010-002/142
(JATADONGRI MAL) 		1745005000NRG24300820230779892 30/08/2023 purshottam 1745005WL028127 purshottam 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 purshottam NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-010-002/147
(JATADONGRI MAL) 		1745005000NRG24300820230779898 30/08/2023 RIKHIRAM 1745005WL028127 RIKHIRAM 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 RIKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-010-002/152
(JATADONGRI MAL) 		1745005000NRG24300820230779906 30/08/2023 nandkumar 1745005WL028127 nandkumar 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 nandkumar STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-010-002/152
(JATADONGRI MAL) 		1745005000NRG24300820230779907 30/08/2023 sunita 1745005WL028127 sunita 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 sunita NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-010-002/162
(JATADONGRI MAL) 		1745005000NRG24300820230779924 30/08/2023 son singh 1745005WL028127 son singh 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
243 SAMNAPUR MP-45-005-010-002/165
(JATADONGRI MAL) 		1745005000NRG24300820230779927 30/08/2023 kaushal bai 1745005WL028127 kaushal bai 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 kaushalbai STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-010-002/17
(JATADONGRI MAL) 		1745005000NRG24300820230779932 30/08/2023 teeja bai 1745005WL028127 teeja bai 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 teejabai NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-010-002/18
(JATADONGRI MAL) 		1745005000NRG24300820230779942 30/08/2023 mastram 1745005WL028127 mastram 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 mastram STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-010-002/183
(JATADONGRI MAL) 		1745005000NRG24300820230779948 30/08/2023 RKMANI BAI KASHYAP 1745005WL028127 RKMANI BAI KASHYAP 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 RKMANIBAIKASHYAP NARMADA JHABUA GRAMIN BANK(508515)
247 SAMNAPUR MP-45-005-010-002/187
(JATADONGRI MAL) 		1745005000NRG24300820230779958 30/08/2023 omkar 1745005WL028127 omkar 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 omkar UNION BANK OF INDIA(508500)
248 SAMNAPUR MP-45-005-010-002/192
(JATADONGRI MAL) 		1745005000NRG24300820230779972 30/08/2023 Bhuri 1745005WL028127 Bhuri 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 Bhuri UNION BANK OF INDIA(508500)
249 SAMNAPUR MP-45-005-010-002/20
(JATADONGRI MAL) 		1745005000NRG24300820230779990 30/08/2023 hajari 1745005WL028127 hajari 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 hajari NARMADA JHABUA GRAMIN BANK(508515)
250 SAMNAPUR MP-45-005-010-002/21
(JATADONGRI MAL) 		1745005000NRG24300820230780001 30/08/2023 bajari 1745005WL028127 bajari 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 bajari NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-010-002/212
(JATADONGRI MAL) 		1745005000NRG24300820230780004 30/08/2023 ram bai 1745005WL028127 ram bai 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 rambai NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-010-002/217
(JATADONGRI MAL) 		1745005000NRG24300820230780009 30/08/2023 PARWATI 1745005WL028127 PARWATI 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 PARWATI STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-010-002/218
(JATADONGRI MAL) 		1745005000NRG24300820230780012 30/08/2023 SANGEETA MARKAM 1745005WL028127 SANGEETA MARKAM 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 SANGEETAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
254 SAMNAPUR MP-45-005-010-002/219
(JATADONGRI MAL) 		1745005000NRG24300820230780013 30/08/2023 jamni 1745005WL028127 jamni 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 jamni NARMADA JHABUA GRAMIN BANK(508515)
255 SAMNAPUR MP-45-005-010-002/22
(JATADONGRI MAL) 		1745005000NRG24300820230780022 30/08/2023 BISMATIYA 1745005WL028127 BISMATIYA 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 BISMATIYA NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-010-002/221
(JATADONGRI MAL) 		1745005000NRG24300820230780023 30/08/2023 lakhan 1745005WL028127 lakhan 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 lakhan STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-010-002/221
(JATADONGRI MAL) 		1745005000NRG24300820230780026 30/08/2023 sonvati 1745005WL028127 sonvati 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 sonvati STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-010-002/229
(JATADONGRI MAL) 		1745005000NRG24300820230780029 30/08/2023 rajeshvery 1745005WL028127 rajeshvery 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 rajeshvery NARMADA JHABUA GRAMIN BANK(508515)
259 SAMNAPUR MP-45-005-010-002/257
(JATADONGRI MAL) 		1745005000NRG24300820230780042 30/08/2023 mast ram 1745005WL028127 mast ram 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 mastram STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-010-002/263
(JATADONGRI MAL) 		1745005000NRG24300820230780057 30/08/2023 budh singh 1745005WL028127 budh singh 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 budhsingh STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-010-002/267
(JATADONGRI MAL) 		1745005000NRG24300820230780058 30/08/2023 narbadiya 1745005WL028127 narbadiya 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
262 SAMNAPUR MP-45-005-010-002/268
(JATADONGRI MAL) 		1745005000NRG24300820230780062 30/08/2023 sem lal 1745005WL028127 sem lal 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 semlal NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-010-002/27
(JATADONGRI MAL) 		1745005000NRG24300820230780070 30/08/2023 sundar 1745005WL028127 sundar 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 sundar NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-010-002/283
(JATADONGRI MAL) 		1745005000NRG24300820230780095 30/08/2023 deepvati 1745005WL028127 deepvati 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 deepvati NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-010-002/292
(JATADONGRI MAL) 		1745005000NRG24300820230780102 30/08/2023 dharam singh 1745005WL028127 dharam singh 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-010-002/292
(JATADONGRI MAL) 		1745005000NRG24300820230780104 30/08/2023 mahi bai 1745005WL028127 mahi bai 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 mahibai STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-010-002/295
(JATADONGRI MAL) 		1745005000NRG24300820230780108 30/08/2023 SHYAM BAI 1745005WL028127 SHYAM BAI 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-010-002/296
(JATADONGRI MAL) 		1745005000NRG24300820230780111 30/08/2023 bhagvaniya 1745005WL028127 bhagvaniya 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-010-002/297
(JATADONGRI MAL) 		1745005000NRG24300820230780112 30/08/2023 MAHEDRA 1745005WL028127 MAHEDRA 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 MAHEDRA NARMADA JHABUA GRAMIN BANK(508515)
270 SAMNAPUR MP-45-005-010-002/304
(JATADONGRI MAL) 		1745005000NRG24300820230780126 30/08/2023 santram 1745005WL028127 santram 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 santram NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-010-002/304
(JATADONGRI MAL) 		1745005000NRG24300820230780127 30/08/2023 SUKHVATI 1745005WL028127 SUKHVATI 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-010-002/32
(JATADONGRI MAL) 		1745005000NRG24300820230780128 30/08/2023 gondu 1745005WL028127 gondu 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 gondu NARMADA JHABUA GRAMIN BANK(508515)
273 SAMNAPUR MP-45-005-010-002/322
(JATADONGRI MAL) 		1745005000NRG24300820230780134 30/08/2023 RAJENDRA 1745005WL028127 RAJENDRA 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 RAJENDRA UNION BANK OF INDIA(508500)
274 SAMNAPUR MP-45-005-010-002/323
(JATADONGRI MAL) 		1745005000NRG24300820230780136 30/08/2023 PREM SINGH 1745005WL028127 PREM SINGH 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SAMNAPUR MP-45-005-010-002/33
(JATADONGRI MAL) 		1745005000NRG24300820230780150 30/08/2023 PATIRAM 1745005WL028127 PATIRAM 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-010-002/333
(JATADONGRI MAL) 		1745005000NRG24300820230780156 30/08/2023 RAMKUMARI 1745005WL028127 RAMKUMARI 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
277 SAMNAPUR MP-45-005-010-002/40
(JATADONGRI MAL) 		1745005000NRG24300820230780166 30/08/2023 govind 1745005WL028127 govind 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 govind NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-010-002/41
(JATADONGRI MAL) 		1745005000NRG24300820230780169 30/08/2023 sukhden 1745005WL028127 sukhden 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 sukhden STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-010-002/50
(JATADONGRI MAL) 		1745005000NRG24300820230780177 30/08/2023 bhoora 1745005WL028127 bhoora 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 bhoora UNION BANK OF INDIA(508500)
280 SAMNAPUR MP-45-005-010-002/51
(JATADONGRI MAL) 		1745005000NRG24300820230780178 30/08/2023 Ram lal 1745005WL028127 Ram lal 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 Ramlal STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-010-002/52-a
(JATADONGRI MAL) 		1745005000NRG24300820230780183 30/08/2023 BALMUKUND 1745005WL028127 BALMUKUND 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 BALMUKUND STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-010-002/52-a
(JATADONGRI MAL) 		1745005000NRG24300820230780182 30/08/2023 KARTIKRAM 1745005WL028127 KARTIKRAM 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-010-002/54
(JATADONGRI MAL) 		1745005000NRG24300820230780184 30/08/2023 sukhram 1745005WL028127 sukhram 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 sukhram NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-010-002/54-A
(JATADONGRI MAL) 		1745005000NRG24300820230780189 30/08/2023 Shivcharan 1745005WL028127 Shivcharan 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
285 SAMNAPUR MP-45-005-010-002/55
(JATADONGRI MAL) 		1745005000NRG24300820230780192 30/08/2023 parwati 1745005WL028127 parwati 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 parwati NARMADA JHABUA GRAMIN BANK(508515)
286 SAMNAPUR MP-45-005-010-002/59
(JATADONGRI MAL) 		1745005000NRG24300820230780202 30/08/2023 pancham 1745005WL028127 pancham 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 pancham STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-010-002/59
(JATADONGRI MAL) 		1745005000NRG24300820230780203 30/08/2023 shanti 1745005WL028127 shanti 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 shanti NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-010-002/65
(JATADONGRI MAL) 		1745005000NRG24300820230780222 30/08/2023 santosh 1745005WL028127 santosh 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 santosh NARMADA JHABUA GRAMIN BANK(508515)
289 SAMNAPUR MP-45-005-010-002/69
(JATADONGRI MAL) 		1745005000NRG24300820230780238 30/08/2023 gend rani 1745005WL028127 gend rani 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 gendrani STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-010-002/69
(JATADONGRI MAL) 		1745005000NRG24300820230780237 30/08/2023 jay singh 1745005WL028127 jay singh 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 jaysingh STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-010-002/72
(JATADONGRI MAL) 		1745005000NRG24300820230780244 30/08/2023 Rammilan 1745005WL028127 Rammilan 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-010-002/8
(JATADONGRI MAL) 		1745005000NRG24300820230780252 30/08/2023 Ramlal 1745005WL028127 Ramlal 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 Ramlal STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-010-002/80-a
(JATADONGRI MAL) 		1745005000NRG24300820230780259 30/08/2023 PEKHAN 1745005WL028127 PEKHAN 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 PEKHAN NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-010-002/80-a
(JATADONGRI MAL) 		1745005000NRG24300820230780260 30/08/2023 PEKHAN 1745005WL028127 PEKHAN 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 PEKHAN BANK OF BARODA(606985)
295 SAMNAPUR MP-45-005-010-002/85
(JATADONGRI MAL) 		1745005000NRG24300820230780272 30/08/2023 gulum bai 1745005WL028127 gulum bai 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 gulumbai NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-010-002/85-a
(JATADONGRI MAL) 		1745005000NRG24300820230780273 30/08/2023 MATHOOLA. 1745005WL028127 MATHOOLA. 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 MATHOOLA. NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-010-002/87
(JATADONGRI MAL) 		1745005000NRG24300820230780285 30/08/2023 guddi bai 1745005WL028127 guddi bai 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 guddibai NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-010-002/87
(JATADONGRI MAL) 		1745005000NRG24300820230780284 30/08/2023 hetram 1745005WL028127 hetram 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 hetram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 SAMNAPUR MP-45-005-010-002/88-a
(JATADONGRI MAL) 		1745005000NRG24300820230780288 30/08/2023 RAMVISHAL 1745005WL028127 RAMVISHAL 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-010-002/96
(JATADONGRI MAL) 		1745005000NRG24300820230780306 30/08/2023 ram kumar 1745005WL028127 ram kumar 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-010-002/97
(JATADONGRI MAL) 		1745005000NRG24300820230780313 30/08/2023 kamla bai 1745005WL028127 kamla bai 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 kamlabai STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-010-002/97
(JATADONGRI MAL) 		1745005000NRG24300820230780312 30/08/2023 tantu 1745005WL028127 tantu 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 tantu STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-010-002/99
(JATADONGRI MAL) 		1745005000NRG24300820230780314 30/08/2023 RAMMILAN 1745005WL028127 RAMMILAN 00697 BKID0MG1336 200 200 Processed 05/09/2023 022042691 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-044-001/184
(MAJHGAON) 		1745005000NRG24300820230779762 30/08/2023 NARAYAN 1745005WL028125 NARAYAN 00697 BKID0MG1336 1170 1170 Processed 05/09/2023 022042691 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAMNAPUR MP-45-005-044-001/34
(MAJHGAON) 		1745005000NRG24300820230779764 30/08/2023 PATIRAM 1745005WL028125 PATIRAM 00697 BKID0MG1336 1170 1170 Processed 05/09/2023 022042691 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 SAMNAPUR MP-45-005-044-001/34
(MAJHGAON) 		1745005000NRG24300820230779765 30/08/2023 URMILA BAI 1745005WL028125 URMILA BAI 00697 BKID0MG1336 1170 1170 Processed 05/09/2023 022042691 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAMNAPUR MP-45-005-044-001/47
(MAJHGAON) 		1745005000NRG24300820230779769 30/08/2023 KHEM SINGH 1745005WL028125 KHEM SINGH 00697 BKID0MG1336 1170 1170 Processed 05/09/2023 022042691 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAMNAPUR MP-45-005-044-001/50
(MAJHGAON) 		1745005000NRG24300820230779772 30/08/2023 BENEERAM 1745005WL028125 BENEERAM 00697 BKID0MG1336 1170 1170 Processed 05/09/2023 022042691 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAMNAPUR MP-45-005-044-001/50
(MAJHGAON) 		1745005000NRG24300820230779773 30/08/2023 BENEERAM 1745005WL028125 BENEERAM 00697 BKID0MG1336 1170 1170 Processed 05/09/2023 022042691 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAMNAPUR MP-45-005-044-001/82-D
(MAJHGAON) 		1745005000NRG24300820230779774 30/08/2023 JANKI BAI NANDA 1745005WL028125 JANKI BAI NANDA 00697 BKID0MG1336 1170 1170 Processed 05/09/2023 022042691 JANKIBAINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAMNAPUR MP-45-005-044-001/82-D
(MAJHGAON) 		1745005000NRG24300820230779775 30/08/2023 JANKI BAI NANDA 1745005WL028125 JANKI BAI NANDA 00697 BKID0MG1336 1170 1170 Processed 05/09/2023 022042691 JANKIBAINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27125 27125
312 SAMNAPUR MP-45-005-010-002/131
(JATADONGRI MAL) 		1745005000NRG24300820230779855 30/08/2023 parasram 1745005WL028127 parasram 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 parasram NARMADA JHABUA GRAMIN BANK(508515)
313 SAMNAPUR MP-45-005-010-002/131-a
(JATADONGRI MAL) 		1745005000NRG24300820230779857 30/08/2023 MAHENDRA 1745005WL028127 MAHENDRA 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 MAHENDRA BANK OF BARODA(606985)
314 SAMNAPUR MP-45-005-010-002/133
(JATADONGRI MAL) 		1745005000NRG24300820230779867 30/08/2023 RAGHUBEER 1745005WL028127 RAGHUBEER 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 RAGHUBEER NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-010-002/137
(JATADONGRI MAL) 		1745005000NRG24300820230779868 30/08/2023 mohan 1745005WL028127 mohan 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 mohan NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-010-002/15
(JATADONGRI MAL) 		1745005000NRG24300820230779905 30/08/2023 dalsu 1745005WL028127 dalsu 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 dalsu NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-010-002/153
(JATADONGRI MAL) 		1745005000NRG24300820230779912 30/08/2023 ramkumar 1745005WL028127 ramkumar 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-010-002/153
(JATADONGRI MAL) 		1745005000NRG24300820230779913 30/08/2023 RAMKUMAR 1745005WL028127 RAMKUMAR 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 RAMKUMAR STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-010-002/16
(JATADONGRI MAL) 		1745005000NRG24300820230779918 30/08/2023 kuvar singh 1745005WL028127 kuvar singh 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-010-002/160
(JATADONGRI MAL) 		1745005000NRG24300820230779922 30/08/2023 sarju 1745005WL028127 sarju 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 sarju STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-010-002/177
(JATADONGRI MAL) 		1745005000NRG24300820230779936 30/08/2023 parasram 1745005WL028127 parasram 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 parasram NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-010-002/184-A
(JATADONGRI MAL) 		1745005000NRG24300820230779951 30/08/2023 YASHODA BAI 1745005WL028127 YASHODA BAI 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-010-002/184-A
(JATADONGRI MAL) 		1745005000NRG24300820230779953 30/08/2023 YASHODA BAI 1745005WL028127 YASHODA BAI 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 YASHODABAI FINO PAYMENTS BANK LTD(608001)
324 SAMNAPUR MP-45-005-010-002/186
(JATADONGRI MAL) 		1745005000NRG24300820230779957 30/08/2023 SANTOSH PARASHAR 1745005WL028127 SANTOSH PARASHAR 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 SANTOSHPARASHAR NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-010-002/187
(JATADONGRI MAL) 		1745005000NRG24300820230779959 30/08/2023 omkar 1745005WL028127 omkar 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 omkar STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-010-002/190
(JATADONGRI MAL) 		1745005000NRG24300820230779968 30/08/2023 rajkumar 1745005WL028127 rajkumar 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 rajkumar STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-010-002/191
(JATADONGRI MAL) 		1745005000NRG24300820230779969 30/08/2023 bharat 1745005WL028127 bharat 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 bharat UNION BANK OF INDIA(508500)
328 SAMNAPUR MP-45-005-010-002/196
(JATADONGRI MAL) 		1745005000NRG24300820230779983 30/08/2023 ramvishal 1745005WL028127 ramvishal 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-010-002/197
(JATADONGRI MAL) 		1745005000NRG24300820230779985 30/08/2023 subbe 1745005WL028127 subbe 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 subbe NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-010-002/207
(JATADONGRI MAL) 		1745005000NRG24300820230780000 30/08/2023 prem singh 1745005WL028127 prem singh 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 premsingh NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-010-002/228
(JATADONGRI MAL) 		1745005000NRG24300820230780028 30/08/2023 pratap 1745005WL028127 pratap 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 pratap NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-010-002/24
(JATADONGRI MAL) 		1745005000NRG24300820230780036 30/08/2023 narru 1745005WL028127 narru 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 narru NARMADA JHABUA GRAMIN BANK(508515)
333 SAMNAPUR MP-45-005-010-002/249
(JATADONGRI MAL) 		1745005000NRG24300820230780037 30/08/2023 Kartik ram 1745005WL028127 Kartik ram 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 Kartikram STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-010-002/252
(JATADONGRI MAL) 		1745005000NRG24300820230780041 30/08/2023 suresh 1745005WL028127 suresh 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 suresh UNION BANK OF INDIA(508500)
335 SAMNAPUR MP-45-005-010-002/269
(JATADONGRI MAL) 		1745005000NRG24300820230780064 30/08/2023 shreevati 1745005WL028127 shreevati 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 shreevati NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-010-002/269
(JATADONGRI MAL) 		1745005000NRG24300820230780065 30/08/2023 shreevati 1745005WL028127 shreevati 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 shreevati NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-010-002/271
(JATADONGRI MAL) 		1745005000NRG24300820230780074 30/08/2023 johar 1745005WL028127 johar 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 johar NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-010-002/274
(JATADONGRI MAL) 		1745005000NRG24300820230780080 30/08/2023 ram kishore 1745005WL028127 ram kishore 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 ramkishore NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-010-002/274
(JATADONGRI MAL) 		1745005000NRG24300820230780081 30/08/2023 ram kishore 1745005WL028127 ram kishore 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 ramkishore STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-010-002/279
(JATADONGRI MAL) 		1745005000NRG24300820230780083 30/08/2023 bhikham 1745005WL028127 bhikham 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 bhikham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 SAMNAPUR MP-45-005-010-002/285
(JATADONGRI MAL) 		1745005000NRG24300820230780096 30/08/2023 vikram 1745005WL028127 vikram 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 vikram NARMADA JHABUA GRAMIN BANK(508515)
342 SAMNAPUR MP-45-005-010-002/286
(JATADONGRI MAL) 		1745005000NRG24300820230780100 30/08/2023 aghnu 1745005WL028127 aghnu 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 aghnu NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-010-002/286
(JATADONGRI MAL) 		1745005000NRG24300820230780101 30/08/2023 aghnu 1745005WL028127 aghnu 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 aghnu BANK OF BARODA(606985)
344 SAMNAPUR MP-45-005-010-002/298
(JATADONGRI MAL) 		1745005000NRG24300820230780117 30/08/2023 KHEMKARAN 1745005WL028127 KHEMKARAN 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 KHEMKARAN BANK OF BARODA(606985)
345 SAMNAPUR MP-45-005-010-002/32
(JATADONGRI MAL) 		1745005000NRG24300820230780129 30/08/2023 gondu 1745005WL028127 gondu 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 gondu STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-010-002/327
(JATADONGRI MAL) 		1745005000NRG24300820230780144 30/08/2023 DEVAKI 1745005WL028127 DEVAKI 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 DEVAKI NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-010-002/35
(JATADONGRI MAL) 		1745005000NRG24300820230780165 30/08/2023 veer singh 1745005WL028127 veer singh 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 veersingh NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-010-002/46-a
(JATADONGRI MAL) 		1745005000NRG24300820230780170 30/08/2023 SUKHRAM 1745005WL028127 SUKHRAM 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 SUKHRAM STATE BANK OF INDIA(508548)
349 SAMNAPUR MP-45-005-010-002/61
(JATADONGRI MAL) 		1745005000NRG24300820230780210 30/08/2023 KAJAIYA 1745005WL028127 KAJAIYA 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 KAJAIYA NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-010-002/61-A
(JATADONGRI MAL) 		1745005000NRG24300820230780214 30/08/2023 SURESH 1745005WL028127 SURESH 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 SURESH NARMADA JHABUA GRAMIN BANK(508515)
351 SAMNAPUR MP-45-005-010-002/62-A
(JATADONGRI MAL) 		1745005000NRG24300820230780216 30/08/2023 salikram 1745005WL028127 salikram 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 salikram NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-010-002/67
(JATADONGRI MAL) 		1745005000NRG24300820230780231 30/08/2023 SUKHRAM 1745005WL028127 SUKHRAM 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-010-002/68
(JATADONGRI MAL) 		1745005000NRG24300820230780232 30/08/2023 budhram 1745005WL028127 budhram 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 budhram NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-010-002/71
(JATADONGRI MAL) 		1745005000NRG24300820230780243 30/08/2023 Kunvaria 1745005WL028127 Kunvaria 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 Kunvaria STATE BANK OF INDIA(508548)
355 SAMNAPUR MP-45-005-010-002/73
(JATADONGRI MAL) 		1745005000NRG24300820230780247 30/08/2023 seetaram 1745005WL028127 seetaram 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 seetaram NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-010-002/8
(JATADONGRI MAL) 		1745005000NRG24300820230780253 30/08/2023 Ramlal 1745005WL028127 Ramlal 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 Ramlal STATE BANK OF INDIA(508548)
357 SAMNAPUR MP-45-005-010-002/90
(JATADONGRI MAL) 		1745005000NRG24300820230780291 30/08/2023 sukhdev 1745005WL028127 sukhdev 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 sukhdev BANK OF BARODA(606985)
358 SAMNAPUR MP-45-005-010-002/92-a
(JATADONGRI MAL) 		1745005000NRG24300820230780305 30/08/2023 GANGARAM 1745005WL028127 GANGARAM 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 022042691 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-015-002/55-A
(KHAMHI) 		1745005015NRG24290820230776405 30/08/2023 PHUNDARA BAI GOP 1745005015WL028001 PHUNDARA BAI GOP 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 022042691 PHUNDARABAIGOP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10600 10600
Total 181235 181235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_300823APB_FTO_241273 Bank of Baroda BARB0DINDIN DINDORI 18725
2 SAMNAPUR MP1745005_300823APB_FTO_241273 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7800
3 SAMNAPUR MP1745005_300823APB_FTO_241273 Central Bank Of India CBIN0281547 BAJAG 1170
4 SAMNAPUR MP1745005_300823APB_FTO_241273 Central Bank Of India CBIN0283015 DINDORI 200
5 SAMNAPUR MP1745005_300823APB_FTO_241273 Punjab National Bank PUNB0642100 DINDORI MP 600
6 SAMNAPUR MP1745005_300823APB_FTO_241273 State Bank of India SBIN0005494 AMARPUR 200
7 SAMNAPUR MP1745005_300823APB_FTO_241273 State Bank of India SBIN0005511 SAMNAPUR 110845
8 SAMNAPUR MP1745005_300823APB_FTO_241273 State Bank of India SBIN0009097 KARPA 200
9 SAMNAPUR MP1745005_300823APB_FTO_241273 Union Bank of India UBIN0542628 SAKKA 1400
10 SAMNAPUR MP1745005_300823APB_FTO_241273 Union Bank of India UBIN0559482 DINDORI 1200
11 SAMNAPUR MP1745005_300823APB_FTO_241273 India Post Payments Bank IPOS0000001 Dindori 1170
12 SAMNAPUR MP1745005_300823APB_FTO_241273 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 27125
13 SAMNAPUR MP1745005_300823APB_FTO_241273 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 600
14 SAMNAPUR MP1745005_300823APB_FTO_241273 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 10000

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