Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_120124APB_FTO_428592
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-45-005-012-002/101-A
(MOHGAON) 		1745005012NRG24120120241425801 12/01/2024 Ashok Kumar 1745005012WL047032 Ashok Kumar 00045 BARB0DINDIN 2200 2200 Processed 13/03/2024 684532277 AshokKumar BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-012-002/138
(MOHGAON) 		1745005012NRG24120120241425804 12/01/2024 RAHUL 1745005012WL047032 RAHUL 00045 BARB0DINDIN 2000 2000 Processed 13/03/2024 684532277 RAHUL BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-012-002/168-A
(MOHGAON) 		1745005012NRG24120120241425808 12/01/2024 VIJAY 1745005012WL047032 VIJAY 00045 BARB0DINDIN 2000 2000 Processed 13/03/2024 684532277 VIJAY BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-012-002/189-a
(MOHGAON) 		1745005012NRG24120120241425814 12/01/2024 SAMRO BAI 1745005012WL047032 SAMRO BAI 00045 BARB0DINDIN 2200 2200 Processed 13/03/2024 684532277 SAMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-012-002/217-A
(MOHGAON) 		1745005012NRG24120120241425819 12/01/2024 BHARAT KUMAR 1745005012WL047032 BHARAT KUMAR 00045 BARB0DINDIN 2200 2200 Processed 13/03/2024 684532277 BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMNAPUR MP-45-005-019-002/1030
(SAMNAPUR) 		1745005019NRG24120120241427999 12/01/2024 PHUL BAI 1745005019WL047088 PHUL BAI 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 PHULBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-019-002/1068
(SAMNAPUR) 		1745005019NRG24120120241428003 12/01/2024 sunita bai 1745005019WL047088 sunita bai 00045 BARB0DINDIN 579 579 Processed 13/03/2024 684532277 sunitabai BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-019-002/1072
(SAMNAPUR) 		1745005019NRG24120120241428004 12/01/2024 lata 1745005019WL047088 lata 00045 BARB0DINDIN 579 579 Processed 13/03/2024 684532277 lata BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-019-002/1084
(SAMNAPUR) 		1745005019NRG24120120241428005 12/01/2024 sandeepa manikpuri 1745005019WL047088 sandeepa manikpuri 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 sandeepamanikpuri BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-019-002/218-B
(SAMNAPUR) 		1745005019NRG24120120241428023 12/01/2024 LILA PARASTE 1745005019WL047088 LILA PARASTE 00045 BARB0DINDIN 965 965 Processed 13/03/2024 684532277 LILAPARASTE BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-019-002/224-A
(SAMNAPUR) 		1745005019NRG24120120241428025 12/01/2024 CHHBBI LAL 1745005019WL047088 CHHBBI LAL 00045 BARB0DINDIN 965 965 Processed 13/03/2024 684532277 CHHBBILAL BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-019-002/224-A
(SAMNAPUR) 		1745005019NRG24120120241428026 12/01/2024 SUKHMANI 1745005019WL047088 SUKHMANI 00045 BARB0DINDIN 965 965 Processed 13/03/2024 684532277 SUKHMANI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-019-002/227-A
(SAMNAPUR) 		1745005019NRG24120120241428027 12/01/2024 sushil 1745005019WL047088 sushil 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 sushil BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-019-002/319
(SAMNAPUR) 		1745005019NRG24120120241428036 12/01/2024 BASANTI 1745005019WL047088 BASANTI 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 BASANTI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-019-002/320
(SAMNAPUR) 		1745005019NRG24120120241428037 12/01/2024 PUNVA 1745005019WL047088 PUNVA 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 PUNVA STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-019-002/326
(SAMNAPUR) 		1745005019NRG24120120241428041 12/01/2024 SHREBATI 1745005019WL047088 SHREBATI 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 SHREBATI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-019-002/425
(SAMNAPUR) 		1745005019NRG24120120241428050 12/01/2024 RAMPYARI 1745005019WL047088 RAMPYARI 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 RAMPYARI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-019-002/736
(SAMNAPUR) 		1745005019NRG24120120241428062 12/01/2024 SAVITRI 1745005019WL047088 SAVITRI 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 SAVITRI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-019-002/748-A
(SAMNAPUR) 		1745005019NRG24120120241428065 12/01/2024 MASTRAM 1745005019WL047088 MASTRAM 00045 BARB0DINDIN 386 386 Processed 13/03/2024 684532277 MASTRAM BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-019-002/833-A
(SAMNAPUR) 		1745005019NRG24120120241428072 12/01/2024 Annoo 1745005019WL047088 Annoo 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 Annoo BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-019-002/873
(SAMNAPUR) 		1745005019NRG24120120241428075 12/01/2024 SHANTA BAI 1745005019WL047088 SHANTA BAI 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 SHANTABAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-019-002/882
(SAMNAPUR) 		1745005019NRG24120120241428079 12/01/2024 SAKUN BAI 1745005019WL047088 SAKUN BAI 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 SAKUNBAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-019-002/937-A
(SAMNAPUR) 		1745005019NRG24120120241428086 12/01/2024 SANTOSHI 1745005019WL047088 SANTOSHI 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 SANTOSHI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-019-002/937-A
(SAMNAPUR) 		1745005019NRG24120120241428085 12/01/2024 SOORAJ 1745005019WL047088 SOORAJ 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 684532277 SOORAJ BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-019-002/947-A
(SAMNAPUR) 		1745005019NRG24120120241428087 12/01/2024 KALAVATI 1745005019WL047088 KALAVATI 00045 BARB0DINDIN 965 965 Processed 13/03/2024 684532277 KALAVATI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-028-002/112-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428361 12/01/2024 Arvind 1745005WL047095 Arvind 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 Arvind BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-028-002/152
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428377 12/01/2024 SOM DAS 1745005WL047095 SOM DAS 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 SOMDAS BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-028-002/164-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428383 12/01/2024 Mira Bai 1745005WL047095 Mira Bai 00045 BARB0DINDIN 1040 1040 Processed 13/03/2024 684532277 MiraBai BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-028-002/168-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428387 12/01/2024 ANSITA 1745005WL047095 ANSITA 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 ANSITA BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-028-002/180
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428391 12/01/2024 Anita Bai 1745005WL047095 Anita Bai 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 AnitaBai BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-028-002/297-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428402 12/01/2024 Rookesh 1745005WL047095 Rookesh 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 Rookesh BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-028-002/83
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428417 12/01/2024 Savita Pandram 1745005WL047095 Savita Pandram 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 SavitaPandram INDUSIND BANK(607189)
33 SAMNAPUR MP-45-005-028-002/95-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428426 12/01/2024 Bijma Bai 1745005WL047095 Bijma Bai 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 BijmaBai BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-028-003/11-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428432 12/01/2024 Santosh Kumar 1745005WL047095 Santosh Kumar 00045 BARB0DINDIN 1040 1040 Processed 13/03/2024 684532277 SantoshKumar BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-028-003/18-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428439 12/01/2024 SANTRI BAI 1745005WL047095 SANTRI BAI 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 SANTRIBAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-028-003/21-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428440 12/01/2024 Savitri 1745005WL047095 Savitri 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 Savitri BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-028-003/27-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428445 12/01/2024 Itvariya 1745005WL047095 Itvariya 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 Itvariya BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-028-003/27-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428444 12/01/2024 Mukesh Kumar 1745005WL047095 Mukesh Kumar 00045 BARB0DINDIN 1248 1248 Processed 13/03/2024 684532277 MukeshKumar BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-041-001/174-A
(MARGAON) 		1745005000NRG24120120241428274 12/01/2024 RAVI KUMAR 1745005WL047094 RAVI KUMAR 00045 BARB0DINDIN 2400 2400 Processed 13/03/2024 684532277 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMNAPUR MP-45-005-041-001/174-A
(MARGAON) 		1745005000NRG24120120241428273 12/01/2024 RAVI KUMAR 1745005WL047094 RAVI KUMAR 00045 BARB0DINDIN 2400 2400 Processed 13/03/2024 684532277 RAVIKUMAR UNION BANK OF INDIA(508500)
41 SAMNAPUR MP-45-005-041-001/179-C
(MARGAON) 		1745005000NRG24120120241428277 12/01/2024 RADHESHYAM 1745005WL047094 RADHESHYAM 00045 BARB0DINDIN 2200 2200 Processed 13/03/2024 684532277 RADHESHYAM BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-041-001/213-C
(MARGAON) 		1745005000NRG24120120241428286 12/01/2024 DEEPCHAND 1745005WL047094 DEEPCHAND 00045 BARB0DINDIN 2200 2200 Processed 13/03/2024 684532277 DEEPCHAND BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-041-001/219-A
(MARGAON) 		1745005000NRG24120120241428289 12/01/2024 SANTRAM 1745005WL047094 SANTRAM 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684532277 SANTRAM BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-041-001/6-A
(MARGAON) 		1745005000NRG24120120241428332 12/01/2024 ROSHNI BAI 1745005WL047094 ROSHNI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684532277 ROSHNIBAI BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-041-001/80-B
(MARGAON) 		1745005000NRG24120120241428344 12/01/2024 TEERATH 1745005WL047094 TEERATH 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 684532277 TEERATH UNION BANK OF INDIA(508500)
46 SAMNAPUR MP-45-005-041-001/90-B
(MARGAON) 		1745005000NRG24120120241428346 12/01/2024 HEERAVATI 1745005WL047094 HEERAVATI 00045 BARB0DINDIN 2400 2400 Processed 13/03/2024 684532277 HEERAVATI BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-041-001/96
(MARGAON) 		1745005000NRG24120120241428349 12/01/2024 MAYAVATI BAI 1745005WL047094 MAYAVATI BAI 00045 BARB0DINDIN 1600 1600 Processed 13/03/2024 684532277 MAYAVATIBAI UNION BANK OF INDIA(508500)
48 SAMNAPUR MP-45-005-041-002/76-B
(MARGAON) 		1745005000NRG24120120241428102 12/01/2024 SHIV KUMAR 1745005WL047089 SHIV KUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684532277 SHIVKUMAR BANK OF BARODA(606985)
SubTotal 65066 65066
49 SAMNAPUR MP-45-005-028-002/57-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428409 12/01/2024 RAMESHWAR PRASAD DHUREEY 1745005WL047095 RAMESHWAR PRASAD DHUREEY 00051 MAHB0000753 1248 1248 Processed 13/03/2024 684532277 RAMESHWARPRASADDHUREEY BANK OF MAHARASHTRA(607387)
SubTotal 1248 1248
50 SAMNAPUR MP-45-005-019-002/1109
(SAMNAPUR) 		1745005019NRG24120120241428009 12/01/2024 Premwati 1745005019WL047088 Premwati 00089 CBIN0282796 1158 1158 Processed 13/03/2024 684532277 Premwati CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
51 SAMNAPUR MP-45-005-041-001/35-A
(MARGAON) 		1745005000NRG24120120241428316 12/01/2024 Ambeshwer 1745005WL047094 Ambeshwer 00165 IBKL0001555 20 20 Processed 13/03/2024 684532277 Ambeshwer STATE BANK OF INDIA(508548)
SubTotal 20 20
52 SAMNAPUR MP-45-005-041-001/66-A
(MARGAON) 		1745005000NRG24120120241428339 12/01/2024 BHAVNA SARAIYA 1745005WL047094 BHAVNA SARAIYA 00176 IDIB000D070 1800 1800 Processed 13/03/2024 684532277 BHAVNASARAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
53 SAMNAPUR MP-45-005-012-002/176
(MOHGAON) 		1745005012NRG24120120241425810 12/01/2024 BHAGAT SINGH 1745005012WL047032 BHAGAT SINGH 00415 SBIN0001061 2200 2200 Processed 13/03/2024 684532277 BHAGATSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-041-001/106
(MARGAON) 		1745005000NRG24120120241428257 12/01/2024 SHIVKUMARI 1745005WL047094 SHIVKUMARI 00415 SBIN0001061 2400 2400 Processed 13/03/2024 684532277 SHIVKUMARI BANK OF BARODA(606985)
SubTotal 4600 4600
55 SAMNAPUR MP-45-005-019-002/1110
(SAMNAPUR) 		1745005019NRG24120120241428010 12/01/2024 Bharti Uraiti 1745005019WL047088 Bharti Uraiti 00415 SBIN0005494 1158 1158 Processed 13/03/2024 684532277 BhartiUraiti STATE BANK OF INDIA(508548)
SubTotal 1158 1158
56 SAMNAPUR MP-45-005-012-002/130-A
(MOHGAON) 		1745005012NRG24120120241425803 12/01/2024 PREETI 1745005012WL047032 PREETI 00415 SBIN0005511 2000 2000 Processed 13/03/2024 684532277 PREETI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-012-002/173-A
(MOHGAON) 		1745005012NRG24120120241425809 12/01/2024 SAVITA 1745005012WL047032 SAVITA 00415 SBIN0005511 2000 2000 Processed 13/03/2024 684532277 SAVITA STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-012-002/188-B
(MOHGAON) 		1745005012NRG24120120241425812 12/01/2024 MAHESH SINGH 1745005012WL047032 MAHESH SINGH 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684532277 MAHESHSINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-012-002/214
(MOHGAON) 		1745005012NRG24120120241425816 12/01/2024 MALTI BAI DHURVEY 1745005012WL047032 MALTI BAI DHURVEY 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684532277 MALTIBAIDHURVEY STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-019-001/10
(SAMNAPUR) 		1745005019NRG24120120241427977 12/01/2024 PARWATI 1745005019WL047088 PARWATI 00415 SBIN0005511 579 579 Processed 13/03/2024 684532277 PARWATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-019-001/20-A
(SAMNAPUR) 		1745005019NRG24120120241427978 12/01/2024 DHARAM 1745005019WL047088 DHARAM 00415 SBIN0005511 193 193 Processed 13/03/2024 684532277 DHARAM STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-019-001/20-A
(SAMNAPUR) 		1745005019NRG24120120241427979 12/01/2024 RAJKUMARI 1745005019WL047088 RAJKUMARI 00415 SBIN0005511 386 386 Processed 13/03/2024 684532277 RAJKUMARI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-019-001/22-A
(SAMNAPUR) 		1745005019NRG24120120241427980 12/01/2024 AMAR SINGH 1745005019WL047088 AMAR SINGH 00415 SBIN0005511 579 579 Processed 13/03/2024 684532277 AMARSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-019-001/22-A
(SAMNAPUR) 		1745005019NRG24120120241427981 12/01/2024 SUMIYA MARAVI 1745005019WL047088 SUMIYA MARAVI 00415 SBIN0005511 579 579 Processed 13/03/2024 684532277 SUMIYAMARAVI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-019-001/22-B
(SAMNAPUR) 		1745005019NRG24120120241427982 12/01/2024 RAJKUMARI 1745005019WL047088 RAJKUMARI 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 RAJKUMARI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-019-001/23
(SAMNAPUR) 		1745005019NRG24120120241427983 12/01/2024 LAMIYA BAI 1745005019WL047088 LAMIYA BAI 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 LAMIYABAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-019-001/23-A
(SAMNAPUR) 		1745005019NRG24120120241427984 12/01/2024 BHADIYA 1745005019WL047088 BHADIYA 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 BHADIYA STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-019-001/24
(SAMNAPUR) 		1745005019NRG24120120241427985 12/01/2024 PHULMATI 1745005019WL047088 PHULMATI 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 PHULMATI BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-019-001/25
(SAMNAPUR) 		1745005019NRG24120120241427986 12/01/2024 ITVARIYA 1745005019WL047088 ITVARIYA 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 ITVARIYA STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-019-001/27
(SAMNAPUR) 		1745005019NRG24120120241427987 12/01/2024 NACHKAR 1745005019WL047088 NACHKAR 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 NACHKAR STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-019-001/28
(SAMNAPUR) 		1745005019NRG24120120241427988 12/01/2024 SAMRO 1745005019WL047088 SAMRO 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 SAMRO STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-019-001/29
(SAMNAPUR) 		1745005019NRG24120120241427989 12/01/2024 SUKHMAT 1745005019WL047088 SUKHMAT 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 SUKHMAT STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-019-001/30-A
(SAMNAPUR) 		1745005019NRG24120120241427990 12/01/2024 LOHAR SINGH 1745005019WL047088 LOHAR SINGH 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 LOHARSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-019-001/30-A
(SAMNAPUR) 		1745005019NRG24120120241427991 12/01/2024 SUKHMATIYA 1745005019WL047088 SUKHMATIYA 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 SUKHMATIYA STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-019-001/40
(SAMNAPUR) 		1745005019NRG24120120241427992 12/01/2024 PHULMATI BAI 1745005019WL047088 PHULMATI BAI 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 PHULMATIBAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-019-001/45
(SAMNAPUR) 		1745005019NRG24120120241427993 12/01/2024 MUNGIYA BAI 1745005019WL047088 MUNGIYA BAI 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 MUNGIYABAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-019-002/100
(SAMNAPUR) 		1745005019NRG24120120241427994 12/01/2024 ANTRAM 1745005019WL047088 ANTRAM 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 ANTRAM STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-019-002/1014-A
(SAMNAPUR) 		1745005019NRG24120120241427995 12/01/2024 SONI BAI 1745005019WL047088 SONI BAI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 SONIBAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-019-002/1027
(SAMNAPUR) 		1745005019NRG24120120241427997 12/01/2024 PURUSHOTAM SINGH 1745005019WL047088 PURUSHOTAM SINGH 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 PURUSHOTAMSINGH UNION BANK OF INDIA(508500)
80 SAMNAPUR MP-45-005-019-002/1027
(SAMNAPUR) 		1745005019NRG24120120241427996 12/01/2024 PURUSHOTAM SINGH 1745005019WL047088 PURUSHOTAM SINGH 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 PURUSHOTAMSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-019-002/1029
(SAMNAPUR) 		1745005019NRG24120120241427998 12/01/2024 JANKI 1745005019WL047088 JANKI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 JANKI BANK OF BARODA(606985)
82 SAMNAPUR MP-45-005-019-002/1064
(SAMNAPUR) 		1745005019NRG24120120241428001 12/01/2024 SANTRAM USHRATHE 1745005019WL047088 SANTRAM USHRATHE 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 SANTRAMUSHRATHE STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-019-002/1064
(SAMNAPUR) 		1745005019NRG24120120241428000 12/01/2024 SANTRAM USHRATHE 1745005019WL047088 SANTRAM USHRATHE 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 SANTRAMUSHRATHE STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-019-002/1065
(SAMNAPUR) 		1745005019NRG24120120241428002 12/01/2024 urmila 1745005019WL047088 urmila 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 urmila STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-019-002/1098
(SAMNAPUR) 		1745005019NRG24120120241428006 12/01/2024 Usha Bai Sonwani 1745005019WL047088 Usha Bai Sonwani 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 UshaBaiSonwani STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-019-002/1103
(SAMNAPUR) 		1745005019NRG24120120241428007 12/01/2024 Siya Bai Goutam 1745005019WL047088 Siya Bai Goutam 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 SiyaBaiGoutam STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-019-002/1104
(SAMNAPUR) 		1745005019NRG24120120241428008 12/01/2024 Vijay Kant Pusham 1745005019WL047088 Vijay Kant Pusham 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 VijayKantPusham INDIAN BANK(607105)
88 SAMNAPUR MP-45-005-019-002/121-B
(SAMNAPUR) 		1745005019NRG24120120241428011 12/01/2024 GHANSYAM 1745005019WL047088 GHANSYAM 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 GHANSYAM STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-019-002/151-A
(SAMNAPUR) 		1745005019NRG24120120241428012 12/01/2024 KANTI BAI 1745005019WL047088 KANTI BAI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 KANTIBAI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-019-002/182-B
(SAMNAPUR) 		1745005019NRG24120120241428013 12/01/2024 gowardhan sahu 1745005019WL047088 gowardhan sahu 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 gowardhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMNAPUR MP-45-005-019-002/183-A
(SAMNAPUR) 		1745005019NRG24120120241428016 12/01/2024 GAYATRI 1745005019WL047088 GAYATRI 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 GAYATRI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-019-002/183-A
(SAMNAPUR) 		1745005019NRG24120120241428015 12/01/2024 JAIPAL 1745005019WL047088 JAIPAL 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 JAIPAL STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-019-002/203
(SAMNAPUR) 		1745005019NRG24120120241428017 12/01/2024 NARWADIYA BAI 1745005019WL047088 NARWADIYA BAI 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 NARWADIYABAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-019-002/205
(SAMNAPUR) 		1745005019NRG24120120241428018 12/01/2024 JHAMUNA BAI 1745005019WL047088 JHAMUNA BAI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 JHAMUNABAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-019-002/209
(SAMNAPUR) 		1745005019NRG24120120241428019 12/01/2024 KESHRINANDAN 1745005019WL047088 KESHRINANDAN 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 KESHRINANDAN STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-019-002/209
(SAMNAPUR) 		1745005019NRG24120120241428020 12/01/2024 PHOOLVATI 1745005019WL047088 PHOOLVATI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 PHOOLVATI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-019-002/210
(SAMNAPUR) 		1745005019NRG24120120241428021 12/01/2024 SAMLI BAI 1745005019WL047088 SAMLI BAI 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 SAMLIBAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-019-002/218
(SAMNAPUR) 		1745005019NRG24120120241428022 12/01/2024 BHAGVATI 1745005019WL047088 BHAGVATI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 BHAGVATI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-019-002/223
(SAMNAPUR) 		1745005019NRG24120120241428024 12/01/2024 MAMTA 1745005019WL047088 MAMTA 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 MAMTA STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-019-002/232
(SAMNAPUR) 		1745005019NRG24120120241428028 12/01/2024 SAGNI BAI 1745005019WL047088 SAGNI BAI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 SAGNIBAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-019-002/274
(SAMNAPUR) 		1745005019NRG24120120241428029 12/01/2024 MAMTA 1745005019WL047088 MAMTA 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 MAMTA STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-019-002/274-B
(SAMNAPUR) 		1745005019NRG24120120241428030 12/01/2024 Anand Vashkar 1745005019WL047088 Anand Vashkar 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 AnandVashkar STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-019-002/297
(SAMNAPUR) 		1745005019NRG24120120241428032 12/01/2024 bhagvat das sonwani 1745005019WL047088 bhagvat das sonwani 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 bhagvatdassonwani INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAMNAPUR MP-45-005-019-002/297
(SAMNAPUR) 		1745005019NRG24120120241428031 12/01/2024 BHAGWAT DAS 1745005019WL047088 BHAGWAT DAS 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 BHAGWATDAS STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-019-002/306
(SAMNAPUR) 		1745005019NRG24120120241428033 12/01/2024 GULIRAM 1745005019WL047088 GULIRAM 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 GULIRAM STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-019-002/318
(SAMNAPUR) 		1745005019NRG24120120241428034 12/01/2024 MUNNI BAI 1745005019WL047088 MUNNI BAI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 MUNNIBAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-019-002/319
(SAMNAPUR) 		1745005019NRG24120120241428035 12/01/2024 RATAN 1745005019WL047088 RATAN 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 RATAN STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-019-002/321-A
(SAMNAPUR) 		1745005019NRG24120120241428039 12/01/2024 sushila bai banwasi 1745005019WL047088 sushila bai banwasi 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 sushilabaibanwasi STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-019-002/321-A
(SAMNAPUR) 		1745005019NRG24120120241428038 12/01/2024 TIRATH 1745005019WL047088 TIRATH 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 TIRATH STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-019-002/325
(SAMNAPUR) 		1745005019NRG24120120241428040 12/01/2024 MEERA 1745005019WL047088 MEERA 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 MEERA STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-019-002/332
(SAMNAPUR) 		1745005019NRG24120120241428042 12/01/2024 BHUKHIYA BAI 1745005019WL047088 BHUKHIYA BAI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 BHUKHIYABAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-019-002/333
(SAMNAPUR) 		1745005019NRG24120120241428043 12/01/2024 GOVARDHAN 1745005019WL047088 GOVARDHAN 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 GOVARDHAN BANK OF BARODA(606985)
113 SAMNAPUR MP-45-005-019-002/334
(SAMNAPUR) 		1745005019NRG24120120241428044 12/01/2024 CHAMPA 1745005019WL047088 CHAMPA 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 CHAMPA STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-019-002/341
(SAMNAPUR) 		1745005019NRG24120120241428045 12/01/2024 DHANIRAM 1745005019WL047088 DHANIRAM 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 DHANIRAM STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-019-002/391
(SAMNAPUR) 		1745005019NRG24120120241428046 12/01/2024 SUKWARIYA 1745005019WL047088 SUKWARIYA 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 SUKWARIYA STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-019-002/4-B
(SAMNAPUR) 		1745005019NRG24120120241428047 12/01/2024 RASHMI 1745005019WL047088 RASHMI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 RASHMI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-019-002/403
(SAMNAPUR) 		1745005019NRG24120120241428048 12/01/2024 JAYVATI 1745005019WL047088 JAYVATI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 JAYVATI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-019-002/425
(SAMNAPUR) 		1745005019NRG24120120241428049 12/01/2024 SUKHDEN 1745005019WL047088 SUKHDEN 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 SUKHDEN NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-019-002/449-A
(SAMNAPUR) 		1745005019NRG24120120241428051 12/01/2024 neelam sahu 1745005019WL047088 neelam sahu 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 neelamsahu STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-019-002/498
(SAMNAPUR) 		1745005019NRG24120120241428052 12/01/2024 SHAILKUMAREE 1745005019WL047088 SHAILKUMAREE 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 SHAILKUMAREE STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-019-002/503-A
(SAMNAPUR) 		1745005019NRG24120120241428053 12/01/2024 RAM KUMAR DARRAKA 1745005019WL047088 RAM KUMAR DARRAKA 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 RAMKUMARDARRAKA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-019-002/503-A
(SAMNAPUR) 		1745005019NRG24120120241428054 12/01/2024 SARASWATI DARRAKA 1745005019WL047088 SARASWATI DARRAKA 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 SARASWATIDARRAKA STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-019-002/513
(SAMNAPUR) 		1745005019NRG24120120241428055 12/01/2024 KALIYA BAI 1745005019WL047088 KALIYA BAI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 KALIYABAI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-019-002/718
(SAMNAPUR) 		1745005019NRG24120120241428056 12/01/2024 KAMLA BAI 1745005019WL047088 KAMLA BAI 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 KAMLABAI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-019-002/721
(SAMNAPUR) 		1745005019NRG24120120241428057 12/01/2024 AMAR SINGH 1745005019WL047088 AMAR SINGH 00415 SBIN0005511 193 193 Processed 13/03/2024 684532277 AMARSINGH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-019-002/724
(SAMNAPUR) 		1745005019NRG24120120241428058 12/01/2024 BASANTI BAI 1745005019WL047088 BASANTI BAI 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 BASANTIBAI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-019-002/727-A
(SAMNAPUR) 		1745005019NRG24120120241428059 12/01/2024 Rohit Gautam 1745005019WL047088 Rohit Gautam 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 RohitGautam STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-019-002/728
(SAMNAPUR) 		1745005019NRG24120120241428061 12/01/2024 GHANSYAM 1745005019WL047088 GHANSYAM 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 GHANSYAM STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-019-002/728
(SAMNAPUR) 		1745005019NRG24120120241428060 12/01/2024 GHANSYAM 1745005019WL047088 GHANSYAM 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 GHANSYAM STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-019-002/740
(SAMNAPUR) 		1745005019NRG24120120241428063 12/01/2024 PRAHLAD 1745005019WL047088 PRAHLAD 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 PRAHLAD BANK OF BARODA(606985)
131 SAMNAPUR MP-45-005-019-002/743
(SAMNAPUR) 		1745005019NRG24120120241428064 12/01/2024 MANISHA BAI 1745005019WL047088 MANISHA BAI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 MANISHABAI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-019-002/748-A
(SAMNAPUR) 		1745005019NRG24120120241428066 12/01/2024 RAJKUMARI 1745005019WL047088 RAJKUMARI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 RAJKUMARI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-019-002/752
(SAMNAPUR) 		1745005019NRG24120120241428067 12/01/2024 ARVIND 1745005019WL047088 ARVIND 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 ARVIND STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-019-002/788
(SAMNAPUR) 		1745005019NRG24120120241428068 12/01/2024 PRAMWATI BAI 1745005019WL047088 PRAMWATI BAI 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 PRAMWATIBAI STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-019-002/805
(SAMNAPUR) 		1745005019NRG24120120241428069 12/01/2024 jheena bai 1745005019WL047088 jheena bai 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 jheenabai STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-019-002/806
(SAMNAPUR) 		1745005019NRG24120120241428070 12/01/2024 KISHAN 1745005019WL047088 KISHAN 00415 SBIN0005511 193 193 Processed 13/03/2024 684532277 KISHAN STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-019-002/814
(SAMNAPUR) 		1745005019NRG24120120241428071 12/01/2024 PRAMWATI 1745005019WL047088 PRAMWATI 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 PRAMWATI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-019-002/833-A
(SAMNAPUR) 		1745005019NRG24120120241428073 12/01/2024 Pushpa 1745005019WL047088 Pushpa 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 Pushpa STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-019-002/873
(SAMNAPUR) 		1745005019NRG24120120241428074 12/01/2024 GANGARAM 1745005019WL047088 GANGARAM 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 GANGARAM STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-019-002/878
(SAMNAPUR) 		1745005019NRG24120120241428076 12/01/2024 CHOTI BAI 1745005019WL047088 CHOTI BAI 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 CHOTIBAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-019-002/878-A
(SAMNAPUR) 		1745005019NRG24120120241428077 12/01/2024 ramakant banwasi 1745005019WL047088 ramakant banwasi 00415 SBIN0005511 965 965 Rejected 13/03/2024 684532277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SAMNAPUR MP-45-005-019-002/880
(SAMNAPUR) 		1745005019NRG24120120241428078 12/01/2024 PUSIYA BAI 1745005019WL047088 PUSIYA BAI 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 PUSIYABAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-019-002/886
(SAMNAPUR) 		1745005019NRG24120120241428080 12/01/2024 JIYA LAL 1745005019WL047088 JIYA LAL 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 JIYALAL STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-019-002/891
(SAMNAPUR) 		1745005019NRG24120120241428081 12/01/2024 NIKHIL 1745005019WL047088 NIKHIL 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 NIKHIL STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-019-002/900
(SAMNAPUR) 		1745005019NRG24120120241428082 12/01/2024 LAKHAN 1745005019WL047088 LAKHAN 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 LAKHAN BANK OF BARODA(606985)
146 SAMNAPUR MP-45-005-019-002/909
(SAMNAPUR) 		1745005019NRG24120120241428083 12/01/2024 AYODHYA SINGH 1745005019WL047088 AYODHYA SINGH 00415 SBIN0005511 1158 1158 Processed 13/03/2024 684532277 AYODHYASINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-019-002/917
(SAMNAPUR) 		1745005019NRG24120120241428084 12/01/2024 MANTAR BAI 1745005019WL047088 MANTAR BAI 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 MANTARBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-019-002/956
(SAMNAPUR) 		1745005019NRG24120120241428088 12/01/2024 SAMPATIYA 1745005019WL047088 SAMPATIYA 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 SAMPATIYA STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-019-002/957
(SAMNAPUR) 		1745005019NRG24120120241428089 12/01/2024 PREMA BAI 1745005019WL047088 PREMA BAI 00415 SBIN0005511 772 772 Processed 13/03/2024 684532277 PREMABAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-019-002/997
(SAMNAPUR) 		1745005019NRG24120120241428090 12/01/2024 BHAGVATI 1745005019WL047088 BHAGVATI 00415 SBIN0005511 965 965 Processed 13/03/2024 684532277 BHAGVATI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-028-002/106-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428355 12/01/2024 DEVKI BAI 1745005WL047095 DEVKI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 DEVKIBAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-028-002/106-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428354 12/01/2024 NARBAD SINGH 1745005WL047095 NARBAD SINGH 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 NARBADSINGH STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-028-002/111
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428358 12/01/2024 POONAM PARASTE 1745005WL047095 POONAM PARASTE 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 POONAMPARASTE FINO PAYMENTS BANK LTD(608001)
154 SAMNAPUR MP-45-005-028-002/111
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428357 12/01/2024 SAVITRI BAI 1745005WL047095 SAVITRI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SAVITRIBAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-028-002/112
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428359 12/01/2024 MAHENDRA DAS 1745005WL047095 MAHENDRA DAS 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 MAHENDRADAS STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-028-002/112-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428362 12/01/2024 ANUSUIYA PITANIYA 1745005WL047095 ANUSUIYA PITANIYA 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 ANUSUIYAPITANIYA STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-028-002/113
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428364 12/01/2024 PANCHU BAI 1745005WL047095 PANCHU BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 PANCHUBAI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-028-002/118
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428365 12/01/2024 JAYSINGH 1745005WL047095 JAYSINGH 00415 SBIN0005511 1040 1040 Processed 13/03/2024 684532277 JAYSINGH STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-028-002/12
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428368 12/01/2024 BILSA BAI 1745005WL047095 BILSA BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 BILSABAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-028-002/12
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428367 12/01/2024 RUPSINGH 1745005WL047095 RUPSINGH 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RUPSINGH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-028-002/134-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428373 12/01/2024 BARAJKUMARI 1745005WL047095 BARAJKUMARI 00415 SBIN0005511 1040 1040 Processed 13/03/2024 684532277 BARAJKUMARI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-028-002/139-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428375 12/01/2024 RAJNI BAI 1745005WL047095 RAJNI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RAJNIBAI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-028-002/139-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428374 12/01/2024 SATENDRA KUMAR 1745005WL047095 SATENDRA KUMAR 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SATENDRAKUMAR STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-028-002/140
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428376 12/01/2024 SOHAN DAS 1745005WL047095 SOHAN DAS 00415 SBIN0005511 1040 1040 Processed 13/03/2024 684532277 SOHANDAS BANK OF BARODA(606985)
165 SAMNAPUR MP-45-005-028-002/153
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428378 12/01/2024 SAVITRI BAI 1745005WL047095 SAVITRI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SAVITRIBAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-028-002/153-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428379 12/01/2024 DAYAVATI 1745005WL047095 DAYAVATI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 DAYAVATI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-028-002/16
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428380 12/01/2024 SUNARIN BAI 1745005WL047095 SUNARIN BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SUNARINBAI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-028-002/161
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428381 12/01/2024 ANJALI BAI PADWAR 1745005WL047095 ANJALI BAI PADWAR 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 ANJALIBAIPADWAR STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-028-002/165
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428384 12/01/2024 PHOOLA BAI 1745005WL047095 PHOOLA BAI 00415 SBIN0005511 1040 1040 Processed 13/03/2024 684532277 PHOOLABAI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-028-002/167-a
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428385 12/01/2024 SUMAN BAI 1745005WL047095 SUMAN BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SUMANBAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-028-002/168
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428386 12/01/2024 HIRONDA BAI 1745005WL047095 HIRONDA BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 HIRONDABAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-028-002/219
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428394 12/01/2024 GOMTI BAI KARCHAM 1745005WL047095 GOMTI BAI KARCHAM 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 GOMTIBAIKARCHAM STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-028-002/230
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428396 12/01/2024 sahadri bai 1745005WL047095 sahadri bai 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 sahadribai STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-028-002/230-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428398 12/01/2024 NARBADIYA BAI 1745005WL047095 NARBADIYA BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 NARBADIYABAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-028-002/288
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428399 12/01/2024 SUBBE SINGH 1745005WL047095 SUBBE SINGH 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SUBBESINGH BANK OF BARODA(606985)
176 SAMNAPUR MP-45-005-028-002/296
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428400 12/01/2024 Lata Bai Padwar 1745005WL047095 Lata Bai Padwar 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 LataBaiPadwar INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAMNAPUR MP-45-005-028-002/297
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428401 12/01/2024 PREMSUTI 1745005WL047095 PREMSUTI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 PREMSUTI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-028-002/35
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428404 12/01/2024 DINESH KUMAR 1745005WL047095 DINESH KUMAR 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 DINESHKUMAR STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-028-002/37-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428406 12/01/2024 SUKWATI BAI 1745005WL047095 SUKWATI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SUKWATIBAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-028-002/54
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428408 12/01/2024 SHYAMUYEL KUMAR ARMO 1745005WL047095 SHYAMUYEL KUMAR ARMO 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SHYAMUYELKUMARARMO INDIA POST PAYMENTS BANK LIMITED(508528)
181 SAMNAPUR MP-45-005-028-002/7
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428410 12/01/2024 AMRIT SINGH 1745005WL047095 AMRIT SINGH 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 AMRITSINGH STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-028-002/7
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428411 12/01/2024 SUHANA BAI 1745005WL047095 SUHANA BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SUHANABAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-028-002/71-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428414 12/01/2024 RAJNEE SONWANI 1745005WL047095 RAJNEE SONWANI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RAJNEESONWANI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-028-002/83
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428416 12/01/2024 HULSI BAI 1745005WL047095 HULSI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 HULSIBAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-028-002/85
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428419 12/01/2024 GOMTI BAI 1745005WL047095 GOMTI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 GOMTIBAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-028-002/85
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428418 12/01/2024 LALIT KUMAR 1745005WL047095 LALIT KUMAR 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 LALITKUMAR STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-028-002/88
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428422 12/01/2024 RAMBAI 1745005WL047095 RAMBAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RAMBAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-028-002/91
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428423 12/01/2024 RAMBATI BAI 1745005WL047095 RAMBATI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RAMBATIBAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-028-002/94
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428425 12/01/2024 HARKISHAN DHANANJAY 1745005WL047095 HARKISHAN DHANANJAY 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 HARKISHANDHANANJAY STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-028-002/97
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428427 12/01/2024 MANNA DAS 1745005WL047095 MANNA DAS 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 MANNADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 SAMNAPUR MP-45-005-028-002/98
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428428 12/01/2024 DROPTI BAI 1745005WL047095 DROPTI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 DROPTIBAI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-028-003/11
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428431 12/01/2024 PHOOLVATI BAI 1745005WL047095 PHOOLVATI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 PHOOLVATIBAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-028-003/12
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428434 12/01/2024 RAM SINGH 1745005WL047095 RAM SINGH 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RAMSINGH STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-028-003/12
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428435 12/01/2024 SEETA BAI 1745005WL047095 SEETA BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SEETABAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-028-003/14
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428437 12/01/2024 SUMARKALI 1745005WL047095 SUMARKALI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SUMARKALI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-028-003/25
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428443 12/01/2024 RAMIYA BAI 1745005WL047095 RAMIYA BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RAMIYABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-028-003/28-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428447 12/01/2024 DHANMATI BAI 1745005WL047095 DHANMATI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 DHANMATIBAI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-028-003/43
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428450 12/01/2024 PREMVATI BAI 1745005WL047095 PREMVATI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 PREMVATIBAI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-028-003/46
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428451 12/01/2024 GANASIYA BAI 1745005WL047095 GANASIYA BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 GANASIYABAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-028-003/46-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428453 12/01/2024 YASHWATI MARAVI 1745005WL047095 YASHWATI MARAVI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 YASHWATIMARAVI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-028-003/46-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428455 12/01/2024 KAUSHILYA MARAVI 1745005WL047095 KAUSHILYA MARAVI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 KAUSHILYAMARAVI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-028-003/52-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428457 12/01/2024 RAJKUMARI 1745005WL047095 RAJKUMARI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RAJKUMARI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-028-003/52-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428456 12/01/2024 RAJKUMARI 1745005WL047095 RAJKUMARI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAMNAPUR MP-45-005-028-003/7
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428459 12/01/2024 MANGAL SINGH 1745005WL047095 MANGAL SINGH 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 MANGALSINGH STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-028-003/7
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428460 12/01/2024 SUSHILA BAI 1745005WL047095 SUSHILA BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SUSHILABAI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-028-003/9
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428461 12/01/2024 CHOTE LAL 1745005WL047095 CHOTE LAL 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 CHOTELAL STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-028-003/9
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428462 12/01/2024 JANKI BAI 1745005WL047095 JANKI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 JANKIBAI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-028-003/91
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428465 12/01/2024 FOOLVATI BAI 1745005WL047095 FOOLVATI BAI 00415 SBIN0005511 1040 1040 Processed 13/03/2024 684532277 FOOLVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 SAMNAPUR MP-45-005-028-003/98-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428469 12/01/2024 RAMPIYARI BAI 1745005WL047095 RAMPIYARI BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 RAMPIYARIBAI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-028-003/98-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428470 12/01/2024 KARAM DHURWEY 1745005WL047095 KARAM DHURWEY 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 KARAMDHURWEY UCO BANK(607066)
211 SAMNAPUR MP-45-005-028-003/98-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428471 12/01/2024 SANIYA BAI 1745005WL047095 SANIYA BAI 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 SANIYABAI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-028-003/99-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428472 12/01/2024 DHANESHWARI DHURWEY 1745005WL047095 DHANESHWARI DHURWEY 00415 SBIN0005511 1248 1248 Processed 13/03/2024 684532277 DHANESHWARIDHURWEY STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-041-001/101
(MARGAON) 		1745005000NRG24120120241428255 12/01/2024 LAKHAN 1745005WL047094 LAKHAN 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684532277 LAKHAN STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-041-001/106-A
(MARGAON) 		1745005000NRG24120120241428259 12/01/2024 PRAVIN KUMAR 1745005WL047094 PRAVIN KUMAR 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684532277 PRAVINKUMAR STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-041-001/106-A
(MARGAON) 		1745005000NRG24120120241428258 12/01/2024 PRAVIN KUMAR 1745005WL047094 PRAVIN KUMAR 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684532277 PRAVINKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
216 SAMNAPUR MP-45-005-041-001/109-A
(MARGAON) 		1745005000NRG24120120241428263 12/01/2024 ramadhar 1745005WL047094 ramadhar 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684532277 ramadhar STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-041-001/173-A
(MARGAON) 		1745005000NRG24120120241428271 12/01/2024 Gokul Etouriya 1745005WL047094 Gokul Etouriya 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684532277 GokulEtouriya STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-041-001/177
(MARGAON) 		1745005000NRG24120120241428276 12/01/2024 TILKI 1745005WL047094 TILKI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684532277 TILKI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-041-001/19
(MARGAON) 		1745005000NRG24120120241428278 12/01/2024 PYAGLAL 1745005WL047094 PYAGLAL 00415 SBIN0005511 1800 1800 Processed 13/03/2024 684532277 PYAGLAL UNION BANK OF INDIA(508500)
220 SAMNAPUR MP-45-005-041-001/212
(MARGAON) 		1745005000NRG24120120241428280 12/01/2024 DURGAWATI 1745005WL047094 DURGAWATI 00415 SBIN0005511 1800 1800 Processed 13/03/2024 684532277 DURGAWATI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-041-001/247-A
(MARGAON) 		1745005000NRG24120120241428294 12/01/2024 SATIYA 1745005WL047094 SATIYA 00415 SBIN0005511 1800 1800 Processed 13/03/2024 684532277 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SAMNAPUR MP-45-005-041-001/251-A
(MARGAON) 		1745005000NRG24120120241428297 12/01/2024 DEVSINGH 1745005WL047094 DEVSINGH 00415 SBIN0005511 1800 1800 Processed 13/03/2024 684532277 DEVSINGH BANK OF BARODA(606985)
223 SAMNAPUR MP-45-005-041-001/26
(MARGAON) 		1745005000NRG24120120241428300 12/01/2024 MAHESHA 1745005WL047094 MAHESHA 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684532277 MAHESHA NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-041-001/287
(MARGAON) 		1745005000NRG24120120241428306 12/01/2024 DEVVATI 1745005WL047094 DEVVATI 00415 SBIN0005511 1600 1600 Processed 13/03/2024 684532277 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-041-001/288
(MARGAON) 		1745005000NRG24120120241428307 12/01/2024 MAIKU 1745005WL047094 MAIKU 00415 SBIN0005511 1600 1600 Processed 13/03/2024 684532277 MAIKU STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-041-001/294
(MARGAON) 		1745005000NRG24120120241428308 12/01/2024 CHAIN SINGH 1745005WL047094 CHAIN SINGH 00415 SBIN0005511 120 120 Processed 13/03/2024 684532277 CHAINSINGH STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-041-001/294-A
(MARGAON) 		1745005000NRG24120120241428309 12/01/2024 MAYA BAI 1745005WL047094 MAYA BAI 00415 SBIN0005511 120 120 Processed 13/03/2024 684532277 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAMNAPUR MP-45-005-041-001/343
(MARGAON) 		1745005000NRG24120120241428314 12/01/2024 BALIHARI BANWASI 1745005WL047094 BALIHARI BANWASI 00415 SBIN0005511 110 110 Processed 13/03/2024 684532277 BALIHARIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-041-001/39
(MARGAON) 		1745005000NRG24120120241428325 12/01/2024 SAKATRAM 1745005WL047094 SAKATRAM 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684532277 SAKATRAM STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-041-001/63
(MARGAON) 		1745005000NRG24120120241428334 12/01/2024 MURLI 1745005WL047094 MURLI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684532277 MURLI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-041-001/63
(MARGAON) 		1745005000NRG24120120241428335 12/01/2024 SONA 1745005WL047094 SONA 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684532277 SONA STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-041-001/66
(MARGAON) 		1745005000NRG24120120241428337 12/01/2024 UMA 1745005WL047094 UMA 00415 SBIN0005511 1800 1800 Processed 13/03/2024 684532277 UMA STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-041-001/66-A
(MARGAON) 		1745005000NRG24120120241428338 12/01/2024 CHAIN SINGH 1745005WL047094 CHAIN SINGH 00415 SBIN0005511 1800 1800 Processed 13/03/2024 684532277 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAMNAPUR MP-45-005-041-001/90
(MARGAON) 		1745005000NRG24120120241428345 12/01/2024 BAJRU 1745005WL047094 BAJRU 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684532277 BAJRU STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-041-001/98
(MARGAON) 		1745005000NRG24120120241428350 12/01/2024 JAGDISH 1745005WL047094 JAGDISH 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684532277 JAGDISH STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-041-001/98
(MARGAON) 		1745005000NRG24120120241428351 12/01/2024 PREMWATI 1745005WL047094 PREMWATI 00415 SBIN0005511 1800 1800 Processed 13/03/2024 684532277 PREMWATI UNION BANK OF INDIA(508500)
237 SAMNAPUR MP-45-005-041-002/125
(MARGAON) 		1745005000NRG24120120241428091 12/01/2024 SEMA 1745005WL047089 SEMA 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684532277 SEMA STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-041-002/130-A
(MARGAON) 		1745005000NRG24120120241428092 12/01/2024 MANOJ KUMAR 1745005WL047089 MANOJ KUMAR 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684532277 MANOJKUMAR STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-041-002/130-C
(MARGAON) 		1745005000NRG24120120241428093 12/01/2024 VINOD KUMAR 1745005WL047089 VINOD KUMAR 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684532277 VINODKUMAR STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-041-002/132
(MARGAON) 		1745005000NRG24120120241428094 12/01/2024 DAL SINGH 1745005WL047089 DAL SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684532277 DALSINGH STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-041-002/29-A
(MARGAON) 		1745005000NRG24120120241428098 12/01/2024 RAJESH 1745005WL047089 RAJESH 00415 SBIN0005511 600 600 Processed 13/03/2024 684532277 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-041-002/99-A
(MARGAON) 		1745005000NRG24120120241428104 12/01/2024 shiv kumar 1745005WL047089 shiv kumar 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684532277 shivkumar STATE BANK OF INDIA(508548)
SubTotal 220189 220189
243 SAMNAPUR MP-45-005-019-002/182-B
(SAMNAPUR) 		1745005019NRG24120120241428014 12/01/2024 goldi sahu 1745005019WL047088 goldi sahu 00468 UBIN0542628 1158 1158 Processed 13/03/2024 684532277 goldisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
244 SAMNAPUR MP-45-005-028-002/12-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428370 12/01/2024 KRASHN KUMAR 1745005WL047095 KRASHN KUMAR 00468 UBIN0559482 1248 1248 Processed 13/03/2024 684532277 KRASHNKUMAR STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-028-002/12-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428369 12/01/2024 KRASHN KUMAR 1745005WL047095 KRASHN KUMAR 00468 UBIN0559482 1248 1248 Processed 13/03/2024 684532277 KRASHNKUMAR UNION BANK OF INDIA(508500)
246 SAMNAPUR MP-45-005-028-002/230-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428397 12/01/2024 RAJESH 1745005WL047095 RAJESH 00468 UBIN0559482 1248 1248 Processed 13/03/2024 684532277 RAJESH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-028-002/71-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428413 12/01/2024 LAKHESH KUMAR KHAIRWAR 1745005WL047095 LAKHESH KUMAR KHAIRWAR 00468 UBIN0559482 1248 1248 Processed 13/03/2024 684532277 LAKHESHKUMARKHAIRWAR STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-028-003/46-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428452 12/01/2024 KALAM SINGH 1745005WL047095 KALAM SINGH 00468 UBIN0559482 1248 1248 Processed 13/03/2024 684532277 KALAMSINGH UNION BANK OF INDIA(508500)
249 SAMNAPUR MP-45-005-028-003/46-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428454 12/01/2024 PREM SINGH 1745005WL047095 PREM SINGH 00468 UBIN0559482 1248 1248 Processed 13/03/2024 684532277 PREMSINGH STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-041-001/106-B
(MARGAON) 		1745005000NRG24120120241428260 12/01/2024 KAUSHILIYA BAI 1745005WL047094 KAUSHILIYA BAI 00468 UBIN0559482 2400 2400 Processed 13/03/2024 684532277 KAUSHILIYABAI BANK OF BARODA(606985)
251 SAMNAPUR MP-45-005-041-001/22
(MARGAON) 		1745005000NRG24120120241428290 12/01/2024 DHAN SINGH 1745005WL047094 DHAN SINGH 00468 UBIN0559482 1600 1600 Processed 13/03/2024 684532277 DHANSINGH BANK OF BARODA(606985)
252 SAMNAPUR MP-45-005-041-001/22
(MARGAON) 		1745005000NRG24120120241428291 12/01/2024 MAANVATI 1745005WL047094 MAANVATI 00468 UBIN0559482 1800 1800 Processed 13/03/2024 684532277 MAANVATI UNION BANK OF INDIA(508500)
253 SAMNAPUR MP-45-005-041-001/245-C
(MARGAON) 		1745005000NRG24120120241428293 12/01/2024 suta bai banwasi 1745005WL047094 suta bai banwasi 00468 UBIN0559482 2400 2400 Processed 13/03/2024 684532277 sutabaibanwasi BANK OF BARODA(606985)
254 SAMNAPUR MP-45-005-041-001/268-B
(MARGAON) 		1745005000NRG24120120241428302 12/01/2024 LAL SINGH 1745005WL047094 LAL SINGH 00468 UBIN0559482 2400 2400 Processed 13/03/2024 684532277 LALSINGH UNION BANK OF INDIA(508500)
255 SAMNAPUR MP-45-005-041-001/283-D
(MARGAON) 		1745005000NRG24120120241428303 12/01/2024 DIGAMBER SINGH GOUTAM 1745005WL047094 DIGAMBER SINGH GOUTAM 00468 UBIN0559482 2400 2400 Processed 13/03/2024 684532277 DIGAMBERSINGHGOUTAM STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-041-001/326-A
(MARGAON) 		1745005000NRG24120120241428313 12/01/2024 JAGBANDHI 1745005WL047094 JAGBANDHI 00468 UBIN0559482 600 600 Processed 13/03/2024 684532277 JAGBANDHI UNION BANK OF INDIA(508500)
257 SAMNAPUR MP-45-005-041-001/357-B
(MARGAON) 		1745005000NRG24120120241428319 12/01/2024 Ghammi Bai 1745005WL047094 Ghammi Bai 00468 UBIN0559482 60 60 Processed 13/03/2024 684532277 GhammiBai BANK OF BARODA(606985)
258 SAMNAPUR MP-45-005-041-001/6-A
(MARGAON) 		1745005000NRG24120120241428331 12/01/2024 RAJENDRA SINGH 1745005WL047094 RAJENDRA SINGH 00468 UBIN0559482 1600 1600 Processed 13/03/2024 684532277 RAJENDRASINGH UNION BANK OF INDIA(508500)
259 SAMNAPUR MP-45-005-041-001/69
(MARGAON) 		1745005000NRG24120120241428340 12/01/2024 KOSHA 1745005WL047094 KOSHA 00468 UBIN0559482 2200 2200 Processed 13/03/2024 684532277 KOSHA UNION BANK OF INDIA(508500)
SubTotal 24948 24948
260 SAMNAPUR MP-45-005-012-002/101
(MOHGAON) 		1745005012NRG24120120241425800 12/01/2024 JIYALAL 1745005012WL047032 JIYALAL 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 SAMNAPUR MP-45-005-012-002/109
(MOHGAON) 		1745005012NRG24120120241425802 12/01/2024 SAMME SINGH 1745005012WL047032 SAMME SINGH 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 SAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SAMNAPUR MP-45-005-012-002/147
(MOHGAON) 		1745005012NRG24120120241425805 12/01/2024 ARJUN 1745005012WL047032 ARJUN 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-012-002/15-a
(MOHGAON) 		1745005012NRG24120120241425806 12/01/2024 SARASVATI 1745005012WL047032 SARASVATI 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 SARASVATI STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-012-002/188
(MOHGAON) 		1745005012NRG24120120241425811 12/01/2024 RATAN SINGH DHURWEY 1745005012WL047032 RATAN SINGH DHURWEY 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 RATANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-012-002/214
(MOHGAON) 		1745005012NRG24120120241425815 12/01/2024 ARVIND DHURWEY 1745005012WL047032 ARVIND DHURWEY 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 ARVINDDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-012-002/233-A
(MOHGAON) 		1745005012NRG24120120241425820 12/01/2024 NEMSINGH Dhurwey 1745005012WL047032 NEMSINGH Dhurwey 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 NEMSINGHDhurwey STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-012-002/59
(MOHGAON) 		1745005012NRG24120120241425821 12/01/2024 JHAM SINGH 1745005012WL047032 JHAM SINGH 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAMNAPUR MP-45-005-012-002/82
(MOHGAON) 		1745005012NRG24120120241425822 12/01/2024 AMAR SINGH 1745005012WL047032 AMAR SINGH 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-012-002/83
(MOHGAON) 		1745005012NRG24120120241425823 12/01/2024 GANGOTRI 1745005012WL047032 GANGOTRI 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
270 SAMNAPUR MP-45-005-028-002/100
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428352 12/01/2024 BHAGVATIYA BAI 1745005WL047095 BHAGVATIYA BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 BHAGVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-028-002/106
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428353 12/01/2024 CHITABAI 1745005WL047095 CHITABAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 CHITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 SAMNAPUR MP-45-005-028-002/110
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428356 12/01/2024 SAVITRI BAI 1745005WL047095 SAVITRI BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
273 SAMNAPUR MP-45-005-028-002/112
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428360 12/01/2024 SUNITA BAI 1745005WL047095 SUNITA BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-028-002/113
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428363 12/01/2024 RAJESH DAS 1745005WL047095 RAJESH DAS 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 RAJESHDAS BANK OF BARODA(606985)
275 SAMNAPUR MP-45-005-028-002/119-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428366 12/01/2024 ADHAR SINGH 1745005WL047095 ADHAR SINGH 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-028-002/120-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428371 12/01/2024 PRAHLAD KUMAR 1745005WL047095 PRAHLAD KUMAR 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 PRAHLADKUMAR STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-028-002/120-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428372 12/01/2024 SAYAMBATI 1745005WL047095 SAYAMBATI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 SAYAMBATI INDIAN BANK(607105)
278 SAMNAPUR MP-45-005-028-002/171
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428388 12/01/2024 PARVATI BAI 1745005WL047095 PARVATI BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 SAMNAPUR MP-45-005-028-002/171-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428390 12/01/2024 HARESH DAS 1745005WL047095 HARESH DAS 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 HARESHDAS STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-028-002/171-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428389 12/01/2024 HARESH DAS 1745005WL047095 HARESH DAS 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 HARESHDAS NARMADA JHABUA GRAMIN BANK(508515)
281 SAMNAPUR MP-45-005-028-002/21
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428392 12/01/2024 AMITA BAI KHERVAR 1745005WL047095 AMITA BAI KHERVAR 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 AMITABAIKHERVAR BANK OF BARODA(606985)
282 SAMNAPUR MP-45-005-028-002/218
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428393 12/01/2024 PARWATIYA BAI 1745005WL047095 PARWATIYA BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 PARWATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-028-002/22
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428395 12/01/2024 SUSHILA BAI 1745005WL047095 SUSHILA BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-028-002/35
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428403 12/01/2024 DEVKI BAI 1745005WL047095 DEVKI BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 DEVKIBAI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-028-002/37
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428405 12/01/2024 AMRATIYA BAI 1745005WL047095 AMRATIYA BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 AMRATIYABAI STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-028-002/71
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428412 12/01/2024 REKHA BAI KHAIRWAR 1745005WL047095 REKHA BAI KHAIRWAR 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 REKHABAIKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-028-002/72
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428415 12/01/2024 SANTI BAI 1745005WL047095 SANTI BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 SANTIBAI STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-028-002/94
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428424 12/01/2024 PRAMILA BAI 1745005WL047095 PRAMILA BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
289 SAMNAPUR MP-45-005-028-003/100
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428429 12/01/2024 CHOTI BAI 1745005WL047095 CHOTI BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 CHOTIBAI UNION BANK OF INDIA(508500)
290 SAMNAPUR MP-45-005-028-003/101
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428430 12/01/2024 BHAGVAT SINGH 1745005WL047095 BHAGVAT SINGH 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 BHAGVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 SAMNAPUR MP-45-005-028-003/114
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428433 12/01/2024 SUNDARIYA BAI 1745005WL047095 SUNDARIYA BAI 00697 BKID0MG1336 1040 1040 Processed 13/03/2024 684532277 SUNDARIYABAI STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-028-003/13
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428436 12/01/2024 HARIYARO 1745005WL047095 HARIYARO 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 HARIYARO STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-028-003/162
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428438 12/01/2024 DHARAM SINGH 1745005WL047095 DHARAM SINGH 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-028-003/22
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428441 12/01/2024 PYARI BAI 1745005WL047095 PYARI BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 SAMNAPUR MP-45-005-028-003/23
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428442 12/01/2024 LEELA BAI 1745005WL047095 LEELA BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-028-003/28
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428446 12/01/2024 MANGLI BAI 1745005WL047095 MANGLI BAI 00697 BKID0MG1336 1040 1040 Processed 13/03/2024 684532277 MANGLIBAI BANK OF BARODA(606985)
297 SAMNAPUR MP-45-005-028-003/35
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428449 12/01/2024 MANIYARO 1745005WL047095 MANIYARO 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 MANIYARO STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-028-003/35
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428448 12/01/2024 SUKHARAM 1745005WL047095 SUKHARAM 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 SUKHARAM STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-028-003/54
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428458 12/01/2024 SUKVARIYA BAI 1745005WL047095 SUKVARIYA BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-028-003/90
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428464 12/01/2024 GALIYARO BAI 1745005WL047095 GALIYARO BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 GALIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-028-003/90
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428463 12/01/2024 PACHALU SINGH 1745005WL047095 PACHALU SINGH 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 PACHALUSINGH INDIAN BANK(607105)
302 SAMNAPUR MP-45-005-028-003/92
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428466 12/01/2024 RAJO BAI 1745005WL047095 RAJO BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 RAJOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 SAMNAPUR MP-45-005-028-003/98-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428468 12/01/2024 INDRA BAI 1745005WL047095 INDRA BAI 00697 BKID0MG1336 1248 1248 Processed 13/03/2024 684532277 INDRABAI BANK OF BARODA(606985)
304 SAMNAPUR MP-45-005-041-001/108
(MARGAON) 		1745005000NRG24120120241428261 12/01/2024 BHOOPAT 1745005WL047094 BHOOPAT 00697 BKID0MG1336 1800 1800 Processed 13/03/2024 684532277 BHOOPAT NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-041-001/163
(MARGAON) 		1745005000NRG24120120241428270 12/01/2024 JAMNA SINGH 1745005WL047094 JAMNA SINGH 00697 BKID0MG1336 600 600 Processed 13/03/2024 684532277 JAMNASINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-041-001/174
(MARGAON) 		1745005000NRG24120120241428272 12/01/2024 MEENA 1745005WL047094 MEENA 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAMNAPUR MP-45-005-041-001/215
(MARGAON) 		1745005000NRG24120120241428287 12/01/2024 RAMDULARI 1745005WL047094 RAMDULARI 00697 BKID0MG1336 2400 2400 Processed 13/03/2024 684532277 RAMDULARI NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-041-001/234
(MARGAON) 		1745005000NRG24120120241428292 12/01/2024 SANTKUMAR 1745005WL047094 SANTKUMAR 00697 BKID0MG1336 1800 1800 Processed 13/03/2024 684532277 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-041-001/249
(MARGAON) 		1745005000NRG24120120241428296 12/01/2024 KUNWAR 1745005WL047094 KUNWAR 00697 BKID0MG1336 1600 1600 Processed 13/03/2024 684532277 KUNWAR BANK OF BARODA(606985)
310 SAMNAPUR MP-45-005-041-001/255-B
(MARGAON) 		1745005000NRG24120120241428299 12/01/2024 davantin thakur 1745005WL047094 davantin thakur 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 davantinthakur NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-041-001/285
(MARGAON) 		1745005000NRG24120120241428304 12/01/2024 KETA BAI 1745005WL047094 KETA BAI 00697 BKID0MG1336 1600 1600 Processed 13/03/2024 684532277 KETABAI BANK OF BARODA(606985)
312 SAMNAPUR MP-45-005-041-001/287
(MARGAON) 		1745005000NRG24120120241428305 12/01/2024 saroj 1745005WL047094 saroj 00697 BKID0MG1336 1600 1600 Processed 13/03/2024 684532277 saroj STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-041-001/299
(MARGAON) 		1745005000NRG24120120241428310 12/01/2024 BHARAT 1745005WL047094 BHARAT 00697 BKID0MG1336 120 120 Processed 13/03/2024 684532277 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-041-001/326
(MARGAON) 		1745005000NRG24120120241428312 12/01/2024 VISMAT 1745005WL047094 VISMAT 00697 BKID0MG1336 1600 1600 Processed 13/03/2024 684532277 VISMAT NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-041-001/350
(MARGAON) 		1745005000NRG24120120241428317 12/01/2024 KOUSHILYA 1745005WL047094 KOUSHILYA 00697 BKID0MG1336 110 110 Processed 13/03/2024 684532277 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-041-001/359
(MARGAON) 		1745005000NRG24120120241428321 12/01/2024 DAYA RAM 1745005WL047094 DAYA RAM 00697 BKID0MG1336 1800 1800 Processed 13/03/2024 684532277 DAYARAM BANK OF BARODA(606985)
317 SAMNAPUR MP-45-005-041-001/5
(MARGAON) 		1745005000NRG24120120241428329 12/01/2024 BASANT 1745005WL047094 BASANT 00697 BKID0MG1336 1800 1800 Processed 13/03/2024 684532277 BASANT NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-041-001/6
(MARGAON) 		1745005000NRG24120120241428330 12/01/2024 PUSU 1745005WL047094 PUSU 00697 BKID0MG1336 2200 2200 Processed 13/03/2024 684532277 PUSU NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-041-001/91
(MARGAON) 		1745005000NRG24120120241428347 12/01/2024 MUNNA 1745005WL047094 MUNNA 00697 BKID0MG1336 2400 2400 Processed 13/03/2024 684532277 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-041-002/15
(MARGAON) 		1745005000NRG24120120241428095 12/01/2024 ROOPSINGH 1745005WL047089 ROOPSINGH 00697 BKID0MG1336 1200 1200 Processed 13/03/2024 684532277 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91046 91046
321 SAMNAPUR MP-45-005-012-002/168
(MOHGAON) 		1745005012NRG24120120241425807 12/01/2024 MAHESH DAS 1745005012WL047032 MAHESH DAS 00697 BKID0NAMRGB 2000 2000 Processed 13/03/2024 684532277 MAHESHDAS NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-012-002/189
(MOHGAON) 		1745005012NRG24120120241425813 12/01/2024 ENDRASINGH 1745005012WL047032 ENDRASINGH 00697 BKID0NAMRGB 2200 2200 Processed 13/03/2024 684532277 ENDRASINGH KOTAK MAHINDRA BANK LTD(607420)
323 SAMNAPUR MP-45-005-012-002/214-a
(MOHGAON) 		1745005012NRG24120120241425817 12/01/2024 ASKOK 1745005012WL047032 ASKOK 00697 BKID0NAMRGB 2200 2200 Processed 13/03/2024 684532277 ASKOK STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-012-002/214-a
(MOHGAON) 		1745005012NRG24120120241425818 12/01/2024 MANVATI 1745005012WL047032 MANVATI 00697 BKID0NAMRGB 2200 2200 Processed 13/03/2024 684532277 MANVATI NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-028-002/162
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428382 12/01/2024 RANU BAI 1745005WL047095 RANU BAI 00697 BKID0NAMRGB 1248 1248 Processed 13/03/2024 684532277 RANUBAI STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-028-002/40
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428407 12/01/2024 JHAM SINGH 1745005WL047095 JHAM SINGH 00697 BKID0NAMRGB 1248 1248 Processed 13/03/2024 684532277 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SAMNAPUR MP-45-005-028-002/86
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428420 12/01/2024 SUBHETIN BAI 1745005WL047095 SUBHETIN BAI 00697 BKID0NAMRGB 1248 1248 Processed 13/03/2024 684532277 SUBHETINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAMNAPUR MP-45-005-028-002/87
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428421 12/01/2024 SAMPATIYA BAI 1745005WL047095 SAMPATIYA BAI 00697 BKID0NAMRGB 1248 1248 Processed 13/03/2024 684532277 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-028-003/98
(PADARIYA (3 VILLAGES)) 		1745005000NRG24120120241428467 12/01/2024 JHAMMO BAI 1745005WL047095 JHAMMO BAI 00697 BKID0NAMRGB 1248 1248 Processed 13/03/2024 684532277 JHAMMOBAI STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-041-001/100
(MARGAON) 		1745005000NRG24120120241428254 12/01/2024 SEETA 1745005WL047094 SEETA 00697 BKID0NAMRGB 1800 1800 Processed 13/03/2024 684532277 SEETA BANK OF BARODA(606985)
331 SAMNAPUR MP-45-005-041-001/102
(MARGAON) 		1745005000NRG24120120241428256 12/01/2024 RAJESH 1745005WL047094 RAJESH 00697 BKID0NAMRGB 1800 1800 Processed 13/03/2024 684532277 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-041-001/108-A
(MARGAON) 		1745005000NRG24120120241428262 12/01/2024 SUGRIV 1745005WL047094 SUGRIV 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684532277 SUGRIV NARMADA JHABUA GRAMIN BANK(508515)
333 SAMNAPUR MP-45-005-041-001/113
(MARGAON) 		1745005000NRG24120120241428264 12/01/2024 SUBELAL 1745005WL047094 SUBELAL 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684532277 SUBELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 SAMNAPUR MP-45-005-041-001/115-A
(MARGAON) 		1745005000NRG24120120241428265 12/01/2024 MANOJ 1745005WL047094 MANOJ 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684532277 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
335 SAMNAPUR MP-45-005-041-001/141
(MARGAON) 		1745005000NRG24120120241428266 12/01/2024 DHARMU 1745005WL047094 DHARMU 00697 BKID0NAMRGB 2200 2200 Processed 13/03/2024 684532277 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-041-001/142
(MARGAON) 		1745005000NRG24120120241428267 12/01/2024 JHUMKAIYA 1745005WL047094 JHUMKAIYA 00697 BKID0NAMRGB 1800 1800 Processed 13/03/2024 684532277 JHUMKAIYA NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-041-001/159
(MARGAON) 		1745005000NRG24120120241428268 12/01/2024 MITTHAN 1745005WL047094 MITTHAN 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684532277 MITTHAN NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-041-001/160
(MARGAON) 		1745005000NRG24120120241428269 12/01/2024 laxmi bai 1745005WL047094 laxmi bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684532277 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-041-001/175
(MARGAON) 		1745005000NRG24120120241428275 12/01/2024 KANDHAIYA 1745005WL047094 KANDHAIYA 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684532277 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-041-001/201-A
(MARGAON) 		1745005000NRG24120120241428279 12/01/2024 Siya bai gautam 1745005WL047094 Siya bai gautam 00697 BKID0NAMRGB 2200 2200 Processed 13/03/2024 684532277 Siyabaigautam NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-041-001/213
(MARGAON) 		1745005000NRG24120120241428281 12/01/2024 ETTU 1745005WL047094 ETTU 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684532277 ETTU NARMADA JHABUA GRAMIN BANK(508515)
342 SAMNAPUR MP-45-005-041-001/213-A
(MARGAON) 		1745005000NRG24120120241428282 12/01/2024 DILIP 1745005WL047094 DILIP 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684532277 DILIP NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-041-001/213-A
(MARGAON) 		1745005000NRG24120120241428283 12/01/2024 SANJI 1745005WL047094 SANJI 00697 BKID0NAMRGB 1800 1800 Processed 13/03/2024 684532277 SANJI UNION BANK OF INDIA(508500)
344 SAMNAPUR MP-45-005-041-001/213-B
(MARGAON) 		1745005000NRG24120120241428285 12/01/2024 SURENDRA 1745005WL047094 SURENDRA 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684532277 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAMNAPUR MP-45-005-041-001/213-B
(MARGAON) 		1745005000NRG24120120241428284 12/01/2024 SURENDRA 1745005WL047094 SURENDRA 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684532277 SURENDRA BANK OF BARODA(606985)
346 SAMNAPUR MP-45-005-041-001/216
(MARGAON) 		1745005000NRG24120120241428288 12/01/2024 LOKSINGH 1745005WL047094 LOKSINGH 00697 BKID0NAMRGB 2200 2200 Processed 13/03/2024 684532277 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-041-001/248
(MARGAON) 		1745005000NRG24120120241428295 12/01/2024 SARAJU 1745005WL047094 SARAJU 00697 BKID0NAMRGB 1600 1600 Processed 13/03/2024 684532277 SARAJU NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-041-001/252
(MARGAON) 		1745005000NRG24120120241428298 12/01/2024 GAYASINGH 1745005WL047094 GAYASINGH 00697 BKID0NAMRGB 2200 2200 Processed 13/03/2024 684532277 GAYASINGH UNION BANK OF INDIA(508500)
349 SAMNAPUR MP-45-005-041-001/266
(MARGAON) 		1745005000NRG24120120241428301 12/01/2024 PUHUP 1745005WL047094 PUHUP 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684532277 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-041-001/325
(MARGAON) 		1745005000NRG24120120241428311 12/01/2024 SHIVNNDAN 1745005WL047094 SHIVNNDAN 00697 BKID0NAMRGB 120 120 Processed 13/03/2024 684532277 SHIVNNDAN STATE BANK OF INDIA(508548)
351 SAMNAPUR MP-45-005-041-001/35
(MARGAON) 		1745005000NRG24120120241428315 12/01/2024 GANESH 1745005WL047094 GANESH 00697 BKID0NAMRGB 60 60 Processed 13/03/2024 684532277 GANESH NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-041-001/357-A
(MARGAON) 		1745005000NRG24120120241428318 12/01/2024 BHAJAN 1745005WL047094 BHAJAN 00697 BKID0NAMRGB 100 100 Processed 13/03/2024 684532277 BHAJAN BANK OF BARODA(606985)
353 SAMNAPUR MP-45-005-041-001/358
(MARGAON) 		1745005000NRG24120120241428320 12/01/2024 SANTU 1745005WL047094 SANTU 00697 BKID0NAMRGB 1800 1800 Processed 13/03/2024 684532277 SANTU NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-041-001/361
(MARGAON) 		1745005000NRG24120120241428322 12/01/2024 GAYATRI 1745005WL047094 GAYATRI 00697 BKID0NAMRGB 1800 1800 Processed 13/03/2024 684532277 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-041-001/375
(MARGAON) 		1745005000NRG24120120241428323 12/01/2024 SUGREEV 1745005WL047094 SUGREEV 00697 BKID0NAMRGB 2000 2000 Processed 13/03/2024 684532277 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-041-001/38
(MARGAON) 		1745005000NRG24120120241428324 12/01/2024 CHANDNI BAI 1745005WL047094 CHANDNI BAI 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684532277 CHANDNIBAI STATE BANK OF INDIA(508548)
357 SAMNAPUR MP-45-005-041-001/39
(MARGAON) 		1745005000NRG24120120241428326 12/01/2024 SUKHIYA 1745005WL047094 SUKHIYA 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684532277 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
358 SAMNAPUR MP-45-005-041-001/41
(MARGAON) 		1745005000NRG24120120241428327 12/01/2024 MANOHAR 1745005WL047094 MANOHAR 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684532277 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 SAMNAPUR MP-45-005-041-001/46-B
(MARGAON) 		1745005000NRG24120120241428328 12/01/2024 SAHDEV 1745005WL047094 SAHDEV 00697 BKID0NAMRGB 1600 1600 Processed 13/03/2024 684532277 SAHDEV STATE BANK OF INDIA(508548)
360 SAMNAPUR MP-45-005-041-001/60
(MARGAON) 		1745005000NRG24120120241428333 12/01/2024 THANSINGH 1745005WL047094 THANSINGH 00697 BKID0NAMRGB 2000 2000 Processed 13/03/2024 684532277 THANSINGH STATE BANK OF INDIA(508548)
361 SAMNAPUR MP-45-005-041-001/66
(MARGAON) 		1745005000NRG24120120241428336 12/01/2024 narayan banwasi 1745005WL047094 narayan banwasi 00697 BKID0NAMRGB 1800 1800 Processed 13/03/2024 684532277 narayanbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
362 SAMNAPUR MP-45-005-041-001/77
(MARGAON) 		1745005000NRG24120120241428341 12/01/2024 DURGA 1745005WL047094 DURGA 00697 BKID0NAMRGB 2200 2200 Processed 13/03/2024 684532277 DURGA BANK OF BARODA(606985)
363 SAMNAPUR MP-45-005-041-001/80
(MARGAON) 		1745005000NRG24120120241428342 12/01/2024 GENDULAL 1745005WL047094 GENDULAL 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684532277 GENDULAL NARMADA JHABUA GRAMIN BANK(508515)
364 SAMNAPUR MP-45-005-041-001/80
(MARGAON) 		1745005000NRG24120120241428343 12/01/2024 LALTI BAI 1745005WL047094 LALTI BAI 00697 BKID0NAMRGB 1600 1600 Processed 13/03/2024 684532277 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 SAMNAPUR MP-45-005-041-001/92-A
(MARGAON) 		1745005000NRG24120120241428348 12/01/2024 RAM SINGH 1745005WL047094 RAM SINGH 00697 BKID0NAMRGB 2000 2000 Processed 13/03/2024 684532277 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 SAMNAPUR MP-45-005-041-002/20
(MARGAON) 		1745005000NRG24120120241428096 12/01/2024 SOMA 1745005WL047089 SOMA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684532277 SOMA NARMADA JHABUA GRAMIN BANK(508515)
367 SAMNAPUR MP-45-005-041-002/22
(MARGAON) 		1745005000NRG24120120241428097 12/01/2024 SUNIYA 1745005WL047089 SUNIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684532277 SUNIYA NARMADA JHABUA GRAMIN BANK(508515)
368 SAMNAPUR MP-45-005-041-002/30-A
(MARGAON) 		1745005000NRG24120120241428099 12/01/2024 TIHARU 1745005WL047089 TIHARU 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684532277 TIHARU NARMADA JHABUA GRAMIN BANK(508515)
369 SAMNAPUR MP-45-005-041-002/36
(MARGAON) 		1745005000NRG24120120241428100 12/01/2024 SAMAR SINGH 1745005WL047089 SAMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684532277 SAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SAMNAPUR MP-45-005-041-002/61-B
(MARGAON) 		1745005000NRG24120120241428101 12/01/2024 SAWINA 1745005WL047089 SAWINA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684532277 SAWINA NARMADA JHABUA GRAMIN BANK(508515)
371 SAMNAPUR MP-45-005-041-002/83
(MARGAON) 		1745005000NRG24120120241428103 12/01/2024 MOHANSINGH 1745005WL047089 MOHANSINGH 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684532277 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 73520 73520
Total 485911 485911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_120124APB_FTO_428592 Bank of Baroda BARB0DINDIN DINDORI 56034
2 SAMNAPUR MP1745005_120124APB_FTO_428592 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9032
3 SAMNAPUR MP1745005_120124APB_FTO_428592 Bank of Maharastra MAHB0000753 TT NAGAR, BHOPAL 1248
4 SAMNAPUR MP1745005_120124APB_FTO_428592 Central Bank Of India CBIN0282796 TULARA 1158
5 SAMNAPUR MP1745005_120124APB_FTO_428592 IDBI Bank IBKL0001555 DINDORI 20
6 SAMNAPUR MP1745005_120124APB_FTO_428592 Indian Bank IDIB000D070 DINDORI 1800
7 SAMNAPUR MP1745005_120124APB_FTO_428592 State Bank of India SBIN0001061 DINDORI 4600
8 SAMNAPUR MP1745005_120124APB_FTO_428592 State Bank of India SBIN0005494 AMARPUR 1158
9 SAMNAPUR MP1745005_120124APB_FTO_428592 State Bank of India SBIN0005511 SAMNAPUR 220189
10 SAMNAPUR MP1745005_120124APB_FTO_428592 Union Bank of India UBIN0542628 SAKKA 1158
11 SAMNAPUR MP1745005_120124APB_FTO_428592 Union Bank of India UBIN0559482 DINDORI 24948
12 SAMNAPUR MP1745005_120124APB_FTO_428592 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 91046
13 SAMNAPUR MP1745005_120124APB_FTO_428592 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 73520

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