Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_161023APB_FTO_320245
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-45-005-017-001/109-a
(JHANKI MAL) 		1745005000NRG24161020231016815 16/10/2023 SAMIRA BAI 1745005WL035845 SAMIRA BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291273850 SAMIRABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-017-001/11
(JHANKI MAL) 		1745005000NRG24161020231016692 16/10/2023 KAMLESHVARI 1745005WL035843 KAMLESHVARI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291273850 KAMLESHVARI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-017-001/155-A
(JHANKI MAL) 		1745005000NRG24161020231016707 16/10/2023 SUREKHA SONWAI 1745005WL035843 SUREKHA SONWAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291273850 SUREKHASONWAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-017-001/157-A
(JHANKI MAL) 		1745005000NRG24161020231016708 16/10/2023 SILEKASH DAS 1745005WL035843 SILEKASH DAS 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291273850 SILEKASHDAS CENTRAL BANK OF INDIA(607115)
5 SAMNAPUR MP-45-005-017-001/196-B
(JHANKI MAL) 		1745005000NRG24161020231016741 16/10/2023 SITARA DEVI 1745005WL035843 SITARA DEVI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291273850 SITARADEVI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-017-001/203-A
(JHANKI MAL) 		1745005000NRG24161020231016747 16/10/2023 Yashwant Yadav 1745005WL035843 Yashwant Yadav 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291273850 YashwantYadav BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-017-001/204
(JHANKI MAL) 		1745005000NRG24161020231016748 16/10/2023 LALI BAI 1745005WL035843 LALI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291273850 LALIBAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-017-001/204-A
(JHANKI MAL) 		1745005000NRG24161020231016750 16/10/2023 JAYANTI UDDE 1745005WL035843 JAYANTI UDDE 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291273850 JAYANTIUDDE NARMADA JHABUA GRAMIN BANK(508515)
9 SAMNAPUR MP-45-005-017-001/204-A
(JHANKI MAL) 		1745005000NRG24161020231016749 16/10/2023 KAVAL SINGH 1745005WL035843 KAVAL SINGH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291273850 KAVALSINGH BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-017-001/214
(JHANKI MAL) 		1745005000NRG24161020231016831 16/10/2023 JANIYA BAI 1745005WL035845 JANIYA BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291273850 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-017-001/39-A
(JHANKI MAL) 		1745005000NRG24161020231016841 16/10/2023 MAMTA BAI 1745005WL035845 MAMTA BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291273850 MAMTABAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-017-001/50-C
(JHANKI MAL) 		1745005000NRG24161020231016851 16/10/2023 SONVATI BAI 1745005WL035845 SONVATI BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291273850 SONVATIBAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-017-001/62
(JHANKI MAL) 		1745005000NRG24161020231016855 16/10/2023 JAYMATI 1745005WL035845 JAYMATI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291273850 JAYMATI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-017-001/91
(JHANKI MAL) 		1745005000NRG24161020231016865 16/10/2023 PARAVATI TILGAM 1745005WL035845 PARAVATI TILGAM 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291273850 PARAVATITILGAM BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-017-001/99-a
(JHANKI MAL) 		1745005000NRG24161020231016867 16/10/2023 SANGEETA 1745005WL035845 SANGEETA 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291273850 SANGEETA BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-017-002/54-D
(JHANKI MAL) 		1745005000NRG24161020231016877 16/10/2023 BHUPAT SINGH 1745005WL035845 BHUPAT SINGH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291273850 BHUPATSINGH BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-017-002/57
(JHANKI MAL) 		1745005000NRG24161020231016878 16/10/2023 AKALI BAI 1745005WL035845 AKALI BAI 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 291273850 AKALIBAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-035-002/20
(BHAJITOL MAL) 		1745005000NRG24161020231016679 16/10/2023 PHAGGAN SINGH 1745005WL035842 PHAGGAN SINGH 00045 BARB0DINDIN 708 708 Processed 10/11/2023 291273850 PHAGGANSINGH STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-041-001/239
(MARGAON) 		1745005041NRG24161020231017475 16/10/2023 BISNU 1745005041WL035861 BISNU 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291273850 BISNU BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-041-001/239
(MARGAON) 		1745005041NRG24161020231017476 16/10/2023 BISNU 1745005041WL035861 BISNU 00045 BARB0DINDIN 200 200 Processed 10/11/2023 291273850 BISNU STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-041-002/108-A
(MARGAON) 		1745005000NRG24161020231016907 16/10/2023 DHAN SINGH 1745005WL035847 DHAN SINGH 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291273850 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 SAMNAPUR MP-45-005-041-002/129-A
(MARGAON) 		1745005000NRG24161020231016934 16/10/2023 Mangal Singh 1745005WL035847 Mangal Singh 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291273850 MangalSingh BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-041-002/129-A
(MARGAON) 		1745005041NRG24161020231017485 16/10/2023 Mangal Singh 1745005041WL035861 Mangal Singh 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291273850 MangalSingh BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-041-002/131-A
(MARGAON) 		1745005000NRG24161020231016940 16/10/2023 MAMTA BAI 1745005WL035847 MAMTA BAI 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291273850 MAMTABAI INDIAN BANK(607105)
25 SAMNAPUR MP-45-005-041-002/132-A
(MARGAON) 		1745005000NRG24161020231016943 16/10/2023 SHASHI 1745005WL035847 SHASHI 00045 BARB0DINDIN 2400 2400 Processed 10/11/2023 291273850 SHASHI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-041-002/143
(MARGAON) 		1745005041NRG24161020231017486 16/10/2023 ASHIK 1745005041WL035861 ASHIK 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291273850 ASHIK BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-041-002/148-B
(MARGAON) 		1745005000NRG24161020231016951 16/10/2023 MEETA BAI 1745005WL035847 MEETA BAI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291273850 MEETABAI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-041-002/26-B
(MARGAON) 		1745005000NRG24161020231016969 16/10/2023 RAJESH 1745005WL035847 RAJESH 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291273850 RAJESH BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-041-002/39
(MARGAON) 		1745005000NRG24161020231016989 16/10/2023 PARMU 1745005WL035847 PARMU 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291273850 PARMU BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-041-002/43-A
(MARGAON) 		1745005000NRG24161020231016993 16/10/2023 Amar lal 1745005WL035847 Amar lal 00045 BARB0DINDIN 2400 2400 Processed 10/11/2023 291273850 Amarlal STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-041-002/74
(MARGAON) 		1745005000NRG24161020231017023 16/10/2023 PUNIYA 1745005WL035847 PUNIYA 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291273850 PUNIYA BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-041-002/76-B
(MARGAON) 		1745005000NRG24161020231017026 16/10/2023 SHIV KUMAR 1745005WL035847 SHIV KUMAR 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 291273850 SHIVKUMAR BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-041-002/82
(MARGAON) 		1745005000NRG24161020231017031 16/10/2023 ROSHNI 1745005WL035847 ROSHNI 00045 BARB0DINDIN 2200 2200 Processed 09/11/2023 291273850 ROSHNI BANK OF BARODA(606985)
SubTotal 41508 41508
34 SAMNAPUR MP-45-005-017-001/155-A
(JHANKI MAL) 		1745005000NRG24161020231016706 16/10/2023 MADAN KUMAR 1745005WL035843 MADAN KUMAR 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291273850 MADANKUMAR INDIAN BANK(607105)
SubTotal 1000 1000
35 SAMNAPUR MP-45-005-041-002/123-A
(MARGAON) 		1745005000NRG24161020231016927 16/10/2023 DURGAWATI 1745005WL035847 DURGAWATI 00176 IDIB000D648 2400 2400 Processed 09/11/2023 291273850 DURGAWATI INDIAN BANK(607105)
SubTotal 2400 2400
36 SAMNAPUR MP-45-005-017-001/1
(JHANKI MAL) 		1745005000NRG24161020231016691 16/10/2023 RADHA BAI 1745005WL035843 RADHA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 RADHABAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-017-001/1
(JHANKI MAL) 		1745005000NRG24161020231016690 16/10/2023 SHIVLAL 1745005WL035843 SHIVLAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 SHIVLAL STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-017-001/101
(JHANKI MAL) 		1745005000NRG24161020231016806 16/10/2023 VIMLA BAI 1745005WL035845 VIMLA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 VIMLABAI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-017-001/102
(JHANKI MAL) 		1745005000NRG24161020231016807 16/10/2023 CHARAN SINGH 1745005WL035845 CHARAN SINGH 00415 SBIN0005511 600 600 Processed 10/11/2023 291273850 CHARANSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-017-001/102
(JHANKI MAL) 		1745005000NRG24161020231016808 16/10/2023 RAJ KUMARI 1745005WL035845 RAJ KUMARI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 RAJKUMARI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-017-001/103
(JHANKI MAL) 		1745005000NRG24161020231016809 16/10/2023 SUNEELA BAI 1745005WL035845 SUNEELA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 SUNEELABAI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-017-001/104-A
(JHANKI MAL) 		1745005000NRG24161020231016811 16/10/2023 SUSHEELA BAI MARAVI 1745005WL035845 SUSHEELA BAI MARAVI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SUSHEELABAIMARAVI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-017-001/107
(JHANKI MAL) 		1745005000NRG24161020231016812 16/10/2023 SUKHIYA BAI 1745005WL035845 SUKHIYA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 SUKHIYABAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-017-001/108
(JHANKI MAL) 		1745005000NRG24161020231016813 16/10/2023 KUNWAR SINGH 1745005WL035845 KUNWAR SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 KUNWARSINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-017-001/108
(JHANKI MAL) 		1745005000NRG24161020231016814 16/10/2023 SHANTI BAI 1745005WL035845 SHANTI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SHANTIBAI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-017-001/113
(JHANKI MAL) 		1745005000NRG24161020231016816 16/10/2023 Seeta Bai Kushram 1745005WL035845 Seeta Bai Kushram 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SeetaBaiKushram STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-017-001/115
(JHANKI MAL) 		1745005000NRG24161020231016817 16/10/2023 GARBHI DHURWEY 1745005WL035845 GARBHI DHURWEY 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 GARBHIDHURWEY STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-017-001/116
(JHANKI MAL) 		1745005000NRG24161020231016818 16/10/2023 KHNAN SINGH 1745005WL035845 KHNAN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 KHNANSINGH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-017-001/117
(JHANKI MAL) 		1745005000NRG24161020231016819 16/10/2023 KRASHNA BAI 1745005WL035845 KRASHNA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 KRASHNABAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005000NRG24161020231016822 16/10/2023 JAMUNA BAI 1745005WL035845 JAMUNA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 JAMUNABAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005000NRG24161020231016821 16/10/2023 KHILESHWAR SINGH 1745005WL035845 KHILESHWAR SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 KHILESHWARSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-017-001/12
(JHANKI MAL) 		1745005000NRG24161020231016693 16/10/2023 HEERADAS 1745005WL035843 HEERADAS 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 HEERADAS STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-017-001/121
(JHANKI MAL) 		1745005000NRG24161020231016823 16/10/2023 KUSHUMLATA 1745005WL035845 KUSHUMLATA 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 KUSHUMLATA STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-017-001/125
(JHANKI MAL) 		1745005000NRG24161020231016824 16/10/2023 MAKHAN SINGH 1745005WL035845 MAKHAN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 MAKHANSINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-017-001/127
(JHANKI MAL) 		1745005000NRG24161020231016825 16/10/2023 SINGHRAI 1745005WL035845 SINGHRAI 00415 SBIN0005511 1000 1000 Processed 09/11/2023 291273850 SINGHRAI NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-017-001/127-a
(JHANKI MAL) 		1745005000NRG24161020231016826 16/10/2023 CHANDRMANI 1745005WL035845 CHANDRMANI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 CHANDRMANI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-017-001/13
(JHANKI MAL) 		1745005000NRG24161020231016827 16/10/2023 PATAY BAI 1745005WL035845 PATAY BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 PATAYBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-017-001/138
(JHANKI MAL) 		1745005000NRG24161020231016694 16/10/2023 MUNNI BAI 1745005WL035843 MUNNI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 MUNNIBAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-017-001/140
(JHANKI MAL) 		1745005000NRG24161020231016695 16/10/2023 SARASWATI SONWANI 1745005WL035843 SARASWATI SONWANI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 SARASWATISONWANI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-017-001/141
(JHANKI MAL) 		1745005000NRG24161020231016696 16/10/2023 BARATUDAS 1745005WL035843 BARATUDAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 BARATUDAS STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-017-001/141
(JHANKI MAL) 		1745005000NRG24161020231016697 16/10/2023 CHHOTI BAI 1745005WL035843 CHHOTI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 CHHOTIBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-017-001/142
(JHANKI MAL) 		1745005000NRG24161020231016698 16/10/2023 MEERA BAI 1745005WL035843 MEERA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 MEERABAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-017-001/146
(JHANKI MAL) 		1745005000NRG24161020231016699 16/10/2023 RINKU DAS 1745005WL035843 RINKU DAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 RINKUDAS STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-017-001/147
(JHANKI MAL) 		1745005000NRG24161020231016700 16/10/2023 SOMA BAI 1745005WL035843 SOMA BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 SOMABAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-017-001/148
(JHANKI MAL) 		1745005000NRG24161020231016701 16/10/2023 SHYAMA BAI 1745005WL035843 SHYAMA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 SHYAMABAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-017-001/149
(JHANKI MAL) 		1745005000NRG24161020231016702 16/10/2023 AMARDAS 1745005WL035843 AMARDAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 AMARDAS STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-017-001/149
(JHANKI MAL) 		1745005000NRG24161020231016703 16/10/2023 AMMEEBAI 1745005WL035843 AMMEEBAI 00415 SBIN0005511 200 200 Processed 10/11/2023 291273850 AMMEEBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-017-001/15-A
(JHANKI MAL) 		1745005000NRG24161020231016828 16/10/2023 DROPATI BAI 1745005WL035845 DROPATI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 DROPATIBAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-017-001/154
(JHANKI MAL) 		1745005000NRG24161020231016704 16/10/2023 GIREESH DAS 1745005WL035843 GIREESH DAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 GIREESHDAS STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-017-001/155
(JHANKI MAL) 		1745005000NRG24161020231016705 16/10/2023 RANIYA BAI 1745005WL035843 RANIYA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 RANIYABAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-017-001/158
(JHANKI MAL) 		1745005000NRG24161020231016709 16/10/2023 POONAM MANIKPURI 1745005WL035843 POONAM MANIKPURI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 POONAMMANIKPURI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-017-001/161
(JHANKI MAL) 		1745005000NRG24161020231016711 16/10/2023 HIRMOTIN BAI YADAV 1745005WL035843 HIRMOTIN BAI YADAV 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 HIRMOTINBAIYADAV STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-017-001/161
(JHANKI MAL) 		1745005000NRG24161020231016710 16/10/2023 TEJSINGH 1745005WL035843 TEJSINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 TEJSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-017-001/164
(JHANKI MAL) 		1745005000NRG24161020231016712 16/10/2023 DHIRENDRA SINGH 1745005WL035843 DHIRENDRA SINGH 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 DHIRENDRASINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-017-001/168
(JHANKI MAL) 		1745005000NRG24161020231016713 16/10/2023 NARAYAN SINGH 1745005WL035843 NARAYAN SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 NARAYANSINGH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-017-001/168
(JHANKI MAL) 		1745005000NRG24161020231016714 16/10/2023 PHAGNEE BAI 1745005WL035843 PHAGNEE BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 PHAGNEEBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-017-001/17
(JHANKI MAL) 		1745005000NRG24161020231016716 16/10/2023 AMRATIYA BAI TILGAM 1745005WL035843 AMRATIYA BAI TILGAM 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 AMRATIYABAITILGAM STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-017-001/170-a
(JHANKI MAL) 		1745005000NRG24161020231016718 16/10/2023 RAJKUMARI 1745005WL035843 RAJKUMARI 00415 SBIN0005511 800 800 Processed 09/11/2023 291273850 RAJKUMARI BANK OF BARODA(606985)
79 SAMNAPUR MP-45-005-017-001/171
(JHANKI MAL) 		1745005000NRG24161020231016719 16/10/2023 KAMALVATI 1745005WL035843 KAMALVATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 KAMALVATI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-017-001/173
(JHANKI MAL) 		1745005000NRG24161020231016720 16/10/2023 SUKHRAM SINGH 1745005WL035843 SUKHRAM SINGH 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291273850 SUKHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 SAMNAPUR MP-45-005-017-001/175
(JHANKI MAL) 		1745005000NRG24161020231016721 16/10/2023 JANTI BAI 1745005WL035843 JANTI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 JANTIBAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-017-001/175-A
(JHANKI MAL) 		1745005000NRG24161020231016722 16/10/2023 KKOUSHAL BAI TILGAM 1745005WL035843 KKOUSHAL BAI TILGAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 KKOUSHALBAITILGAM STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-017-001/176
(JHANKI MAL) 		1745005000NRG24161020231016723 16/10/2023 RANJNA BAI 1745005WL035843 RANJNA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 RANJNABAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-017-001/177
(JHANKI MAL) 		1745005000NRG24161020231016724 16/10/2023 CHHABBU SINGH 1745005WL035843 CHHABBU SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 CHHABBUSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-017-001/182
(JHANKI MAL) 		1745005000NRG24161020231016725 16/10/2023 BHAGVATI BAI KUSHRAM 1745005WL035843 BHAGVATI BAI KUSHRAM 00415 SBIN0005511 600 600 Processed 10/11/2023 291273850 BHAGVATIBAIKUSHRAM STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-017-001/186
(JHANKI MAL) 		1745005000NRG24161020231016726 16/10/2023 CHAMAN SINGH DHURWEY 1745005WL035843 CHAMAN SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291273850 CHAMANSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 SAMNAPUR MP-45-005-017-001/187
(JHANKI MAL) 		1745005000NRG24161020231016727 16/10/2023 LAXMEE SINGH 1745005WL035843 LAXMEE SINGH 00415 SBIN0005511 600 600 Processed 10/11/2023 291273850 LAXMEESINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-017-001/187
(JHANKI MAL) 		1745005000NRG24161020231016728 16/10/2023 SHREEWATI 1745005WL035843 SHREEWATI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SHREEWATI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-017-001/187-A
(JHANKI MAL) 		1745005000NRG24161020231016730 16/10/2023 JAGMOHAN SINGH SHAIYAM 1745005WL035843 JAGMOHAN SINGH SHAIYAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 JAGMOHANSINGHSHAIYAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-017-001/187-A
(JHANKI MAL) 		1745005000NRG24161020231016729 16/10/2023 RAJKUMARI 1745005WL035843 RAJKUMARI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 RAJKUMARI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-017-001/188
(JHANKI MAL) 		1745005000NRG24161020231016829 16/10/2023 RAMBAI 1745005WL035845 RAMBAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 RAMBAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-017-001/189-A
(JHANKI MAL) 		1745005000NRG24161020231016732 16/10/2023 AHILYA BAI 1745005WL035843 AHILYA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 AHILYABAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-017-001/189-A
(JHANKI MAL) 		1745005000NRG24161020231016731 16/10/2023 RAMESH SINGH 1745005WL035843 RAMESH SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 RAMESHSINGH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-017-001/190
(JHANKI MAL) 		1745005000NRG24161020231016733 16/10/2023 PARWATI BAI 1745005WL035843 PARWATI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 PARWATIBAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-017-001/191
(JHANKI MAL) 		1745005000NRG24161020231016734 16/10/2023 DASHMATIYA 1745005WL035843 DASHMATIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 DASHMATIYA STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-017-001/191-A
(JHANKI MAL) 		1745005000NRG24161020231016735 16/10/2023 KANTI BAI 1745005WL035843 KANTI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 KANTIBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-017-001/193-a
(JHANKI MAL) 		1745005000NRG24161020231016736 16/10/2023 SUDHIR 1745005WL035843 SUDHIR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 SUDHIR STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-017-001/193-C
(JHANKI MAL) 		1745005000NRG24161020231016737 16/10/2023 BHARAT KUMAR YADAV 1745005WL035843 BHARAT KUMAR YADAV 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 BHARATKUMARYADAV STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-017-001/195
(JHANKI MAL) 		1745005000NRG24161020231016738 16/10/2023 RADHA BAI 1745005WL035843 RADHA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 RADHABAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-017-001/196
(JHANKI MAL) 		1745005000NRG24161020231016739 16/10/2023 TARAWATI 1745005WL035843 TARAWATI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 TARAWATI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-017-001/196-a
(JHANKI MAL) 		1745005000NRG24161020231016740 16/10/2023 SHIMALA BAI 1745005WL035843 SHIMALA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 SHIMALABAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-017-001/197
(JHANKI MAL) 		1745005000NRG24161020231016742 16/10/2023 KHILENDRA KUMAR YADAV 1745005WL035843 KHILENDRA KUMAR YADAV 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 KHILENDRAKUMARYADAV STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-017-001/198-B
(JHANKI MAL) 		1745005000NRG24161020231016743 16/10/2023 Sandhya Bai 1745005WL035843 Sandhya Bai 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 SandhyaBai STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-017-001/199-B
(JHANKI MAL) 		1745005000NRG24161020231016744 16/10/2023 Ravindr Kumar 1745005WL035843 Ravindr Kumar 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291273850 RavindrKumar BANK OF BARODA(606985)
105 SAMNAPUR MP-45-005-017-001/20
(JHANKI MAL) 		1745005000NRG24161020231016830 16/10/2023 GEETA BAI 1745005WL035845 GEETA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 GEETABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-017-001/201
(JHANKI MAL) 		1745005000NRG24161020231016746 16/10/2023 CHUDAMANI YADAV 1745005WL035843 CHUDAMANI YADAV 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 CHUDAMANIYADAV STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-017-001/201
(JHANKI MAL) 		1745005000NRG24161020231016745 16/10/2023 PARVATI 1745005WL035843 PARVATI 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 PARVATI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-017-001/205
(JHANKI MAL) 		1745005000NRG24161020231016751 16/10/2023 BAISAKHIN 1745005WL035843 BAISAKHIN 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 BAISAKHIN STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-017-001/206
(JHANKI MAL) 		1745005000NRG24161020231016752 16/10/2023 Sileshwari Uddey 1745005WL035843 Sileshwari Uddey 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 SileshwariUddey STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-017-001/209
(JHANKI MAL) 		1745005000NRG24161020231016754 16/10/2023 DHANNO BAI 1745005WL035843 DHANNO BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 DHANNOBAI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-017-001/209
(JHANKI MAL) 		1745005000NRG24161020231016753 16/10/2023 PATIRAM 1745005WL035843 PATIRAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 PATIRAM STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-017-001/225
(JHANKI MAL) 		1745005000NRG24161020231016755 16/10/2023 BHAGVATI 1745005WL035843 BHAGVATI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 BHAGVATI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-017-001/226
(JHANKI MAL) 		1745005000NRG24161020231016832 16/10/2023 SHASHIKALA UIKEY 1745005WL035845 SHASHIKALA UIKEY 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 SHASHIKALAUIKEY STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-017-001/227
(JHANKI MAL) 		1745005000NRG24161020231016756 16/10/2023 MAHESH SINGH 1745005WL035843 MAHESH SINGH 00415 SBIN0005511 600 600 Processed 10/11/2023 291273850 MAHESHSINGH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-017-001/228
(JHANKI MAL) 		1745005000NRG24161020231016833 16/10/2023 PHOOLCHAND 1745005WL035845 PHOOLCHAND 00415 SBIN0005511 1000 1000 Processed 09/11/2023 291273850 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAMNAPUR MP-45-005-017-001/255
(JHANKI MAL) 		1745005000NRG24161020231016757 16/10/2023 CHANDRAWATI BAI 1745005WL035843 CHANDRAWATI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291273850 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-017-001/31
(JHANKI MAL) 		1745005000NRG24161020231016834 16/10/2023 SAHMATIYA BAI 1745005WL035845 SAHMATIYA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SAHMATIYABAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-017-001/34
(JHANKI MAL) 		1745005000NRG24161020231016835 16/10/2023 SUMER SINGH DHURWEY 1745005WL035845 SUMER SINGH DHURWEY 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SUMERSINGHDHURWEY STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-017-001/35
(JHANKI MAL) 		1745005000NRG24161020231016836 16/10/2023 BHAGVATI DHURWEY 1745005WL035845 BHAGVATI DHURWEY 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 BHAGVATIDHURWEY STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-017-001/36-B
(JHANKI MAL) 		1745005000NRG24161020231016837 16/10/2023 GANGOTREE 1745005WL035845 GANGOTREE 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 GANGOTREE STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-017-001/38
(JHANKI MAL) 		1745005000NRG24161020231016838 16/10/2023 MITHALESH 1745005WL035845 MITHALESH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 MITHALESH STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-017-001/39
(JHANKI MAL) 		1745005000NRG24161020231016839 16/10/2023 SHYAMWATI 1745005WL035845 SHYAMWATI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 SHYAMWATI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-017-001/39-A
(JHANKI MAL) 		1745005000NRG24161020231016840 16/10/2023 BASORI SINGH 1745005WL035845 BASORI SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 BASORISINGH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-017-001/40
(JHANKI MAL) 		1745005000NRG24161020231016842 16/10/2023 UMAWATI DHURWEY 1745005WL035845 UMAWATI DHURWEY 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 UMAWATIDHURWEY STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-017-001/44
(JHANKI MAL) 		1745005000NRG24161020231016843 16/10/2023 SAMPTIYA BAI 1745005WL035845 SAMPTIYA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SAMPTIYABAI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-017-001/44-A
(JHANKI MAL) 		1745005000NRG24161020231016844 16/10/2023 VIDYAVATI 1745005WL035845 VIDYAVATI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 VIDYAVATI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-017-001/45
(JHANKI MAL) 		1745005000NRG24161020231016845 16/10/2023 SANJAY SINGH 1745005WL035845 SANJAY SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 SANJAYSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-017-001/46
(JHANKI MAL) 		1745005000NRG24161020231016846 16/10/2023 DUKKHI BAI 1745005WL035845 DUKKHI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 DUKKHIBAI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-017-001/46-B
(JHANKI MAL) 		1745005000NRG24161020231016847 16/10/2023 DAYARAM 1745005WL035845 DAYARAM 00415 SBIN0005511 200 200 Processed 09/11/2023 291273850 DAYARAM BANK OF BARODA(606985)
130 SAMNAPUR MP-45-005-017-001/48
(JHANKI MAL) 		1745005000NRG24161020231016848 16/10/2023 BACHAN SiNGH 1745005WL035845 BACHAN SiNGH 00415 SBIN0005511 200 200 Processed 10/11/2023 291273850 BACHANSiNGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-017-001/49-A
(JHANKI MAL) 		1745005000NRG24161020231016849 16/10/2023 SAVITA TEKAM 1745005WL035845 SAVITA TEKAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SAVITATEKAM STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-017-001/50
(JHANKI MAL) 		1745005000NRG24161020231016850 16/10/2023 JHAMIYA BAI 1745005WL035845 JHAMIYA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 JHAMIYABAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-017-001/51
(JHANKI MAL) 		1745005000NRG24161020231016852 16/10/2023 SHRIWATI 1745005WL035845 SHRIWATI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 SHRIWATI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-017-001/59
(JHANKI MAL) 		1745005000NRG24161020231016853 16/10/2023 REVA SINGH 1745005WL035845 REVA SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 REVASINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-017-001/60
(JHANKI MAL) 		1745005000NRG24161020231016854 16/10/2023 SUDHARYI BAI 1745005WL035845 SUDHARYI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SUDHARYIBAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-017-001/66
(JHANKI MAL) 		1745005000NRG24161020231016856 16/10/2023 PARWATI 1745005WL035845 PARWATI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 PARWATI STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-017-001/76-B
(JHANKI MAL) 		1745005000NRG24161020231016858 16/10/2023 KHEM SINGH MRAVI 1745005WL035845 KHEM SINGH MRAVI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 KHEMSINGHMRAVI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-017-001/80
(JHANKI MAL) 		1745005000NRG24161020231016859 16/10/2023 PHOOLVATI 1745005WL035845 PHOOLVATI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 PHOOLVATI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-017-001/81
(JHANKI MAL) 		1745005000NRG24161020231016860 16/10/2023 JEEVAN 1745005WL035845 JEEVAN 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 JEEVAN STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-017-001/82
(JHANKI MAL) 		1745005000NRG24161020231016861 16/10/2023 BHAIYALAL 1745005WL035845 BHAIYALAL 00415 SBIN0005511 200 200 Processed 10/11/2023 291273850 BHAIYALAL STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-017-001/83
(JHANKI MAL) 		1745005000NRG24161020231016862 16/10/2023 LAXMAN SINGH 1745005WL035845 LAXMAN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 LAXMANSINGH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-017-001/83
(JHANKI MAL) 		1745005000NRG24161020231016863 16/10/2023 SAROJ BAI 1745005WL035845 SAROJ BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SAROJBAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-017-001/98
(JHANKI MAL) 		1745005000NRG24161020231016866 16/10/2023 SILOCHNA BAI 1745005WL035845 SILOCHNA BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 291273850 SILOCHNABAI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-017-002/15
(JHANKI MAL) 		1745005000NRG24161020231016868 16/10/2023 RAJESH KUR 1745005WL035845 RAJESH KUR 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 RAJESHKUR STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-017-002/31
(JHANKI MAL) 		1745005000NRG24161020231016869 16/10/2023 JOHAN SINGH 1745005WL035845 JOHAN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 JOHANSINGH STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-017-002/36
(JHANKI MAL) 		1745005000NRG24161020231016870 16/10/2023 KAMAL SINGH 1745005WL035845 KAMAL SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 KAMALSINGH STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-017-002/42
(JHANKI MAL) 		1745005000NRG24161020231016871 16/10/2023 PUSHMARIYA BAI 1745005WL035845 PUSHMARIYA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 PUSHMARIYABAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-017-002/42-A
(JHANKI MAL) 		1745005000NRG24161020231016872 16/10/2023 VIJESHWARI 1745005WL035845 VIJESHWARI 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 VIJESHWARI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-017-002/45
(JHANKI MAL) 		1745005000NRG24161020231016874 16/10/2023 NAVAL SINGH VYAM 1745005WL035845 NAVAL SINGH VYAM 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 NAVALSINGHVYAM STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-017-002/48
(JHANKI MAL) 		1745005000NRG24161020231016875 16/10/2023 SHANTI BAI 1745005WL035845 SHANTI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SHANTIBAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-017-002/51-C
(JHANKI MAL) 		1745005000NRG24161020231016876 16/10/2023 BHAGWANI AYAM 1745005WL035845 BHAGWANI AYAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 BHAGWANIAYAM STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-017-002/65
(JHANKI MAL) 		1745005000NRG24161020231016879 16/10/2023 SINDHIYA BAI 1745005WL035845 SINDHIYA BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 SINDHIYABAI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-017-002/66
(JHANKI MAL) 		1745005000NRG24161020231016880 16/10/2023 MAYA BAI 1745005WL035845 MAYA BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 MAYABAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-017-002/69-B
(JHANKI MAL) 		1745005000NRG24161020231016881 16/10/2023 PHULCHAND 1745005WL035845 PHULCHAND 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 PHULCHAND STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-017-002/79-A
(JHANKI MAL) 		1745005000NRG24161020231016882 16/10/2023 LALLI BAI 1745005WL035845 LALLI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 LALLIBAI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-017-003/79
(JHANKI MAL) 		1745005000NRG24161020231016883 16/10/2023 DHANMAT BAI MARAVI 1745005WL035845 DHANMAT BAI MARAVI 00415 SBIN0005511 800 800 Processed 10/11/2023 291273850 DHANMATBAIMARAVI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-035-001/1
(BHAJITOL MAL) 		1745005000NRG24161020231016650 16/10/2023 MOHVATI 1745005WL035842 MOHVATI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 MOHVATI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-035-001/13
(BHAJITOL MAL) 		1745005000NRG24161020231016651 16/10/2023 SAROJ BAI 1745005WL035842 SAROJ BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 SAROJBAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-035-001/26
(BHAJITOL MAL) 		1745005000NRG24161020231016653 16/10/2023 LILARAM 1745005WL035842 LILARAM 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 LILARAM STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-035-001/26
(BHAJITOL MAL) 		1745005000NRG24161020231016652 16/10/2023 NAVAL SINGH 1745005WL035842 NAVAL SINGH 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 NAVALSINGH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-035-001/26-A
(BHAJITOL MAL) 		1745005000NRG24161020231016654 16/10/2023 EINDIYA BAI 1745005WL035842 EINDIYA BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 EINDIYABAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-035-001/27
(BHAJITOL MAL) 		1745005000NRG24161020231016655 16/10/2023 DEGAMR SINGH 1745005WL035842 DEGAMR SINGH 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 DEGAMRSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-035-001/27-A
(BHAJITOL MAL) 		1745005000NRG24161020231016656 16/10/2023 MAHESH 1745005WL035842 MAHESH 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 MAHESH STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-035-001/27-B
(BHAJITOL MAL) 		1745005000NRG24161020231016657 16/10/2023 MONIKA BAI 1745005WL035842 MONIKA BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 MONIKABAI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-035-001/29
(BHAJITOL MAL) 		1745005000NRG24161020231016658 16/10/2023 YASHODA BAI 1745005WL035842 YASHODA BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 YASHODABAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-035-001/3-A
(BHAJITOL MAL) 		1745005000NRG24161020231016659 16/10/2023 VIJAY 1745005WL035842 VIJAY 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 VIJAY STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-035-001/37
(BHAJITOL MAL) 		1745005000NRG24161020231016660 16/10/2023 DHAM SINGH 1745005WL035842 DHAM SINGH 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 DHAMSINGH STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-035-001/37-A
(BHAJITOL MAL) 		1745005000NRG24161020231016661 16/10/2023 DAKESHWAR MAHOVE 1745005WL035842 DAKESHWAR MAHOVE 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 DAKESHWARMAHOVE STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-035-001/4
(BHAJITOL MAL) 		1745005000NRG24161020231016662 16/10/2023 ANGAD SINGH 1745005WL035842 ANGAD SINGH 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 ANGADSINGH STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-035-001/4-A
(BHAJITOL MAL) 		1745005000NRG24161020231016663 16/10/2023 KISHOR 1745005WL035842 KISHOR 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 KISHOR STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-035-001/40
(BHAJITOL MAL) 		1745005000NRG24161020231016664 16/10/2023 GUDDI BAI 1745005WL035842 GUDDI BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 GUDDIBAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-035-001/40-A
(BHAJITOL MAL) 		1745005000NRG24161020231016665 16/10/2023 UDAYRAM 1745005WL035842 UDAYRAM 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 UDAYRAM STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-035-001/40-B
(BHAJITOL MAL) 		1745005000NRG24161020231016666 16/10/2023 RAJARAM 1745005WL035842 RAJARAM 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 RAJARAM STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-035-001/41
(BHAJITOL MAL) 		1745005000NRG24161020231016667 16/10/2023 SONI BAI 1745005WL035842 SONI BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 SONIBAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-035-001/44-A
(BHAJITOL MAL) 		1745005000NRG24161020231016668 16/10/2023 RAJANI BAI 1745005WL035842 RAJANI BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 RAJANIBAI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-035-001/45
(BHAJITOL MAL) 		1745005000NRG24161020231016670 16/10/2023 AMEERAN BAI 1745005WL035842 AMEERAN BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 AMEERANBAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-035-001/45
(BHAJITOL MAL) 		1745005000NRG24161020231016669 16/10/2023 HARI SINGH 1745005WL035842 HARI SINGH 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 HARISINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-035-001/47
(BHAJITOL MAL) 		1745005000NRG24161020231016671 16/10/2023 RAMBHA BAI 1745005WL035842 RAMBHA BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 RAMBHABAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-035-001/5
(BHAJITOL MAL) 		1745005000NRG24161020231016672 16/10/2023 MAMTA BAI 1745005WL035842 MAMTA BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 MAMTABAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-035-001/8-A
(BHAJITOL MAL) 		1745005000NRG24161020231016673 16/10/2023 PARWATI BAI 1745005WL035842 PARWATI BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 PARWATIBAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-035-002/109
(BHAJITOL MAL) 		1745005000NRG24161020231016674 16/10/2023 FOOL BAI 1745005WL035842 FOOL BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 FOOLBAI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-035-002/143-A
(BHAJITOL MAL) 		1745005000NRG24161020231016675 16/10/2023 SANTRA BAI 1745005WL035842 SANTRA BAI 00415 SBIN0005511 590 590 Processed 10/11/2023 291273850 SANTRABAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-035-002/158
(BHAJITOL MAL) 		1745005000NRG24161020231016676 16/10/2023 URMILA BAI 1745005WL035842 URMILA BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 URMILABAI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-035-002/175-A
(BHAJITOL MAL) 		1745005000NRG24161020231016677 16/10/2023 MADAN SINGH 1745005WL035842 MADAN SINGH 00415 SBIN0005511 708 708 Processed 09/11/2023 291273850 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 SAMNAPUR MP-45-005-035-002/177
(BHAJITOL MAL) 		1745005000NRG24161020231016678 16/10/2023 MOHAWATI 1745005WL035842 MOHAWATI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 MOHAWATI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-035-002/205
(BHAJITOL MAL) 		1745005000NRG24161020231016680 16/10/2023 KAMAL SINGH 1745005WL035842 KAMAL SINGH 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 KAMALSINGH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-035-002/205-A
(BHAJITOL MAL) 		1745005000NRG24161020231016681 16/10/2023 LEKHRAM 1745005WL035842 LEKHRAM 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 LEKHRAM STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-035-002/21
(BHAJITOL MAL) 		1745005000NRG24161020231016682 16/10/2023 DHANIYA BAI 1745005WL035842 DHANIYA BAI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 DHANIYABAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-035-002/22
(BHAJITOL MAL) 		1745005000NRG24161020231016683 16/10/2023 RAMWATI 1745005WL035842 RAMWATI 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 RAMWATI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-035-002/222
(BHAJITOL MAL) 		1745005000NRG24161020231016684 16/10/2023 ITAWARIYA 1745005WL035842 ITAWARIYA 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 ITAWARIYA STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-035-002/235-A
(BHAJITOL MAL) 		1745005000NRG24161020231016685 16/10/2023 GURUDAYAL 1745005WL035842 GURUDAYAL 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 GURUDAYAL STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-035-002/8
(BHAJITOL MAL) 		1745005000NRG24161020231016687 16/10/2023 PARWATI BAI 1745005WL035842 PARWATI BAI 00415 SBIN0005511 708 708 Processed 09/11/2023 291273850 PARWATIBAI UCO BANK(607066)
193 SAMNAPUR MP-45-005-035-002/97
(BHAJITOL MAL) 		1745005000NRG24161020231016688 16/10/2023 SAMALIYA 1745005WL035842 SAMALIYA 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 SAMALIYA STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-035-002/98
(BHAJITOL MAL) 		1745005000NRG24161020231016689 16/10/2023 GOKRAN 1745005WL035842 GOKRAN 00415 SBIN0005511 708 708 Processed 10/11/2023 291273850 GOKRAN STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-041-001/130-A
(MARGAON) 		1745005041NRG24161020231017471 16/10/2023 DIGAMBAR 1745005041WL035861 DIGAMBAR 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 DIGAMBAR STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-041-001/130-A
(MARGAON) 		1745005041NRG24161020231017472 16/10/2023 RADHA BAI 1745005041WL035861 RADHA BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 291273850 RADHABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-041-001/130-B
(MARGAON) 		1745005041NRG24161020231017473 16/10/2023 deepak 1745005041WL035861 deepak 00415 SBIN0005511 400 400 Processed 09/11/2023 291273850 deepak UNION BANK OF INDIA(508500)
198 SAMNAPUR MP-45-005-041-001/130-B
(MARGAON) 		1745005041NRG24161020231017474 16/10/2023 deepak 1745005041WL035861 deepak 00415 SBIN0005511 400 400 Processed 09/11/2023 291273850 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
199 SAMNAPUR MP-45-005-041-001/239-B
(MARGAON) 		1745005041NRG24161020231017479 16/10/2023 Jeevan singh 1745005041WL035861 Jeevan singh 00415 SBIN0005511 200 200 Processed 10/11/2023 291273850 Jeevansingh STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-041-002/105
(MARGAON) 		1745005000NRG24161020231016902 16/10/2023 DHEERAT 1745005WL035847 DHEERAT 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 DHEERAT STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-041-002/105
(MARGAON) 		1745005000NRG24161020231016903 16/10/2023 DHEERAT 1745005WL035847 DHEERAT 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 DHEERAT STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-041-002/108-A
(MARGAON) 		1745005000NRG24161020231016908 16/10/2023 MOHWATI 1745005WL035847 MOHWATI 00415 SBIN0005511 2400 2400 Processed 09/11/2023 291273850 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
203 SAMNAPUR MP-45-005-041-002/114-C
(MARGAON) 		1745005000NRG24161020231016915 16/10/2023 SAROJ BAI 1745005WL035847 SAROJ BAI 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 SAROJBAI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-041-002/114-C
(MARGAON) 		1745005000NRG24161020231016914 16/10/2023 SHIV CHARAN 1745005WL035847 SHIV CHARAN 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 SHIVCHARAN STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-041-002/116-A
(MARGAON) 		1745005000NRG24161020231016919 16/10/2023 REKHA MARAVI 1745005WL035847 REKHA MARAVI 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 REKHAMARAVI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-041-002/12
(MARGAON) 		1745005041NRG24161020231017483 16/10/2023 BUDHWARIYA 1745005041WL035861 BUDHWARIYA 00415 SBIN0005511 200 200 Processed 09/11/2023 291273850 BUDHWARIYA BANK OF BARODA(606985)
207 SAMNAPUR MP-45-005-041-002/12-A
(MARGAON) 		1745005000NRG24161020231016923 16/10/2023 RAJKUMAR 1745005WL035847 RAJKUMAR 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291273850 RAJKUMAR STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-041-002/120
(MARGAON) 		1745005000NRG24161020231016924 16/10/2023 PACHARU SINGH 1745005WL035847 PACHARU SINGH 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 PACHARUSINGH STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-041-002/125
(MARGAON) 		1745005000NRG24161020231016930 16/10/2023 AMAR SINGH 1745005WL035847 AMAR SINGH 00415 SBIN0005511 1800 1800 Processed 09/11/2023 291273850 AMARSINGH PUNJAB NATIONAL BANK(508568)
210 SAMNAPUR MP-45-005-041-002/125
(MARGAON) 		1745005000NRG24161020231016929 16/10/2023 SEMA 1745005WL035847 SEMA 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 SEMA STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-041-002/128
(MARGAON) 		1745005000NRG24161020231016933 16/10/2023 Santosh 1745005WL035847 Santosh 00415 SBIN0005511 2200 2200 Processed 09/11/2023 291273850 Santosh NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-041-002/130-B
(MARGAON) 		1745005000NRG24161020231016937 16/10/2023 SHANTI BAI 1745005WL035847 SHANTI BAI 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 SHANTIBAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-041-002/130-C
(MARGAON) 		1745005000NRG24161020231016938 16/10/2023 VINOD KUMAR 1745005WL035847 VINOD KUMAR 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 VINODKUMAR STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-041-002/131-B
(MARGAON) 		1745005000NRG24161020231016941 16/10/2023 JAY SINGH 1745005WL035847 JAY SINGH 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 JAYSINGH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-041-002/132
(MARGAON) 		1745005000NRG24161020231016942 16/10/2023 DAL SINGH 1745005WL035847 DAL SINGH 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 DALSINGH STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-041-002/145
(MARGAON) 		1745005000NRG24161020231016949 16/10/2023 sarwan tekam 1745005WL035847 sarwan tekam 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 sarwantekam STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-041-002/154
(MARGAON) 		1745005000NRG24161020231016954 16/10/2023 DHARAM 1745005WL035847 DHARAM 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 DHARAM STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-041-002/20
(MARGAON) 		1745005000NRG24161020231016958 16/10/2023 janki 1745005WL035847 janki 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 janki STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-041-002/23-A
(MARGAON) 		1745005000NRG24161020231016962 16/10/2023 RAMKUMAR 1745005WL035847 RAMKUMAR 00415 SBIN0005511 2200 2200 Processed 10/11/2023 291273850 RAMKUMAR STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-041-002/23-A
(MARGAON) 		1745005000NRG24161020231016963 16/10/2023 RAMKUMAR 1745005WL035847 RAMKUMAR 00415 SBIN0005511 2200 2200 Processed 09/11/2023 291273850 RAMKUMAR UNION BANK OF INDIA(508500)
221 SAMNAPUR MP-45-005-041-002/25-A
(MARGAON) 		1745005000NRG24161020231016966 16/10/2023 TIHRO BAI 1745005WL035847 TIHRO BAI 00415 SBIN0005511 2200 2200 Processed 10/11/2023 291273850 TIHROBAI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-041-002/26-A
(MARGAON) 		1745005000NRG24161020231016968 16/10/2023 foolwati 1745005WL035847 foolwati 00415 SBIN0005511 2400 2400 Processed 09/11/2023 291273850 foolwati NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-041-002/27-A
(MARGAON) 		1745005000NRG24161020231016970 16/10/2023 SANTOSH MARKAM 1745005WL035847 SANTOSH MARKAM 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 SANTOSHMARKAM STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-041-002/29-A
(MARGAON) 		1745005000NRG24161020231016974 16/10/2023 RAJESH 1745005WL035847 RAJESH 00415 SBIN0005511 2400 2400 Processed 09/11/2023 291273850 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-041-002/31
(MARGAON) 		1745005000NRG24161020231016979 16/10/2023 VIKRAM 1745005WL035847 VIKRAM 00415 SBIN0005511 2200 2200 Processed 10/11/2023 291273850 VIKRAM STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-041-002/34
(MARGAON) 		1745005000NRG24161020231016982 16/10/2023 MANGLI BAI 1745005WL035847 MANGLI BAI 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 MANGLIBAI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-041-002/34-B
(MARGAON) 		1745005000NRG24161020231016985 16/10/2023 ANISHA BAI 1745005WL035847 ANISHA BAI 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 ANISHABAI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-041-002/34-B
(MARGAON) 		1745005000NRG24161020231016984 16/10/2023 HOP SINGH 1745005WL035847 HOP SINGH 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 HOPSINGH STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-041-002/37-A
(MARGAON) 		1745005000NRG24161020231016988 16/10/2023 SARASWATI 1745005WL035847 SARASWATI 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 SARASWATI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-041-002/42-A
(MARGAON) 		1745005000NRG24161020231016992 16/10/2023 AMESWAR 1745005WL035847 AMESWAR 00415 SBIN0005511 2200 2200 Processed 10/11/2023 291273850 AMESWAR STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-041-002/46-A
(MARGAON) 		1745005000NRG24161020231016994 16/10/2023 GANESHA 1745005WL035847 GANESHA 00415 SBIN0005511 600 600 Processed 09/11/2023 291273850 GANESHA BANK OF BARODA(606985)
232 SAMNAPUR MP-45-005-041-002/63
(MARGAON) 		1745005000NRG24161020231017007 16/10/2023 JAGAT 1745005WL035847 JAGAT 00415 SBIN0005511 2200 2200 Processed 10/11/2023 291273850 JAGAT STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-041-002/65-B
(MARGAON) 		1745005000NRG24161020231017009 16/10/2023 BHARAT 1745005WL035847 BHARAT 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 BHARAT STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-041-002/74
(MARGAON) 		1745005000NRG24161020231017022 16/10/2023 ITWARI SINGH 1745005WL035847 ITWARI SINGH 00415 SBIN0005511 2400 2400 Processed 09/11/2023 291273850 ITWARISINGH BANK OF BARODA(606985)
235 SAMNAPUR MP-45-005-041-002/75
(MARGAON) 		1745005000NRG24161020231017024 16/10/2023 SUKLOO 1745005WL035847 SUKLOO 00415 SBIN0005511 2200 2200 Processed 10/11/2023 291273850 SUKLOO STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-041-002/8-A
(MARGAON) 		1745005000NRG24161020231017030 16/10/2023 NARBADIYA BAI 1745005WL035847 NARBADIYA BAI 00415 SBIN0005511 2200 2200 Processed 09/11/2023 291273850 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
237 SAMNAPUR MP-45-005-041-002/84
(MARGAON) 		1745005000NRG24161020231017033 16/10/2023 AMNA 1745005WL035847 AMNA 00415 SBIN0005511 2400 2400 Processed 09/11/2023 291273850 AMNA NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-041-002/84
(MARGAON) 		1745005000NRG24161020231017034 16/10/2023 PARDESHI 1745005WL035847 PARDESHI 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 PARDESHI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-041-002/86
(MARGAON) 		1745005000NRG24161020231017036 16/10/2023 NIRMALA 1745005WL035847 NIRMALA 00415 SBIN0005511 2400 2400 Processed 10/11/2023 291273850 NIRMALA STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-041-002/87
(MARGAON) 		1745005000NRG24161020231017037 16/10/2023 BAJRAHIN 1745005WL035847 BAJRAHIN 00415 SBIN0005511 2400 2400 Processed 09/11/2023 291273850 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-041-002/92
(MARGAON) 		1745005000NRG24161020231017041 16/10/2023 KOUSILYA 1745005WL035847 KOUSILYA 00415 SBIN0005511 2200 2200 Processed 10/11/2023 291273850 KOUSILYA STATE BANK OF INDIA(508548)
SubTotal 233986 233986
242 SAMNAPUR MP-45-005-017-002/42-B
(JHANKI MAL) 		1745005000NRG24161020231016873 16/10/2023 DEEPLATA UIKEY 1745005WL035845 DEEPLATA UIKEY 00415 SBIN0013652 200 200 Processed 10/11/2023 291273850 DEEPLATAUIKEY STATE BANK OF INDIA(508548)
SubTotal 200 200
243 SAMNAPUR MP-45-005-017-001/118
(JHANKI MAL) 		1745005000NRG24161020231016820 16/10/2023 ANJALI BAI 1745005WL035845 ANJALI BAI 00462 UCBA0002989 1000 1000 Processed 10/11/2023 291273850 ANJALIBAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
244 SAMNAPUR MP-45-005-041-002/115-A
(MARGAON) 		1745005000NRG24161020231016916 16/10/2023 vandna 1745005WL035847 vandna 00468 UBIN0542628 200 200 Processed 09/11/2023 291273850 vandna UNION BANK OF INDIA(508500)
SubTotal 200 200
245 SAMNAPUR MP-45-005-017-001/17-A
(JHANKI MAL) 		1745005000NRG24161020231016717 16/10/2023 HIRAUNDA PARSTE 1745005WL035843 HIRAUNDA PARSTE 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291273850 HIRAUNDAPARSTE UNION BANK OF INDIA(508500)
246 SAMNAPUR MP-45-005-035-002/73-A
(BHAJITOL MAL) 		1745005000NRG24161020231016686 16/10/2023 SARASWATI 1745005WL035842 SARASWATI 00468 UBIN0559482 708 708 Processed 10/11/2023 291273850 SARASWATI STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-041-001/239-A
(MARGAON) 		1745005041NRG24161020231017478 16/10/2023 MAMTA BAI 1745005041WL035861 MAMTA BAI 00468 UBIN0559482 200 200 Processed 09/11/2023 291273850 MAMTABAI INDIAN BANK(607105)
248 SAMNAPUR MP-45-005-041-001/239-A
(MARGAON) 		1745005041NRG24161020231017477 16/10/2023 OMPRAKASH 1745005041WL035861 OMPRAKASH 00468 UBIN0559482 1000 1000 Processed 10/11/2023 291273850 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 3108 3108
249 SAMNAPUR MP-45-005-041-002/91-a
(MARGAON) 		1745005000NRG24161020231017040 16/10/2023 ANAR 1745005WL035847 ANAR 00691 IPOS0000001 2200 2200 Processed 10/11/2023 291273850 ANAR STATE BANK OF INDIA(508548)
SubTotal 2200 2200
250 SAMNAPUR MP-45-005-041-001/130
(MARGAON) 		1745005041NRG24161020231017470 16/10/2023 Tek Singh 1745005041WL035861 Tek Singh 00697 BKID0MG1336 200 200 Processed 09/11/2023 291273850 TekSingh NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-041-002/106
(MARGAON) 		1745005000NRG24161020231016904 16/10/2023 DHEERU 1745005WL035847 DHEERU 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 DHEERU NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-041-002/111
(MARGAON) 		1745005000NRG24161020231016910 16/10/2023 SAMLU 1745005WL035847 SAMLU 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 SAMLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 SAMNAPUR MP-45-005-041-002/111-A
(MARGAON) 		1745005000NRG24161020231016911 16/10/2023 KRISHNA KUMAR 1745005WL035847 KRISHNA KUMAR 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 SAMNAPUR MP-45-005-041-002/13
(MARGAON) 		1745005000NRG24161020231016935 16/10/2023 SIYA BAI 1745005WL035847 SIYA BAI 00697 BKID0MG1336 2000 2000 Processed 10/11/2023 291273850 SIYABAI STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-041-002/143
(MARGAON) 		1745005000NRG24161020231016945 16/10/2023 AMIDADS 1745005WL035847 AMIDADS 00697 BKID0MG1336 600 600 Processed 09/11/2023 291273850 AMIDADS NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-041-002/15
(MARGAON) 		1745005000NRG24161020231016953 16/10/2023 ROOPSINGH 1745005WL035847 ROOPSINGH 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SAMNAPUR MP-45-005-041-002/25
(MARGAON) 		1745005000NRG24161020231016965 16/10/2023 VIJAY 1745005WL035847 VIJAY 00697 BKID0MG1336 2200 2200 Processed 09/11/2023 291273850 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
258 SAMNAPUR MP-45-005-041-002/27-A
(MARGAON) 		1745005000NRG24161020231016971 16/10/2023 OMVATI MARKAM 1745005WL035847 OMVATI MARKAM 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 OMVATIMARKAM BANK OF BARODA(606985)
259 SAMNAPUR MP-45-005-041-002/32
(MARGAON) 		1745005000NRG24161020231016980 16/10/2023 pahlu 1745005WL035847 pahlu 00697 BKID0MG1336 2200 2200 Processed 09/11/2023 291273850 pahlu BANK OF BARODA(606985)
260 SAMNAPUR MP-45-005-041-002/37
(MARGAON) 		1745005000NRG24161020231016987 16/10/2023 chot singh 1745005WL035847 chot singh 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 chotsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 SAMNAPUR MP-45-005-041-002/4
(MARGAON) 		1745005000NRG24161020231016990 16/10/2023 MOHAN 1745005WL035847 MOHAN 00697 BKID0MG1336 2400 2400 Processed 10/11/2023 291273850 MOHAN STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-041-002/41
(MARGAON) 		1745005000NRG24161020231016991 16/10/2023 MANGAL 1745005WL035847 MANGAL 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-041-002/58
(MARGAON) 		1745005000NRG24161020231017001 16/10/2023 JHAM SINGH 1745005WL035847 JHAM SINGH 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-041-002/6
(MARGAON) 		1745005000NRG24161020231017003 16/10/2023 MAIKAL 1745005WL035847 MAIKAL 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 MAIKAL BANK OF BARODA(606985)
265 SAMNAPUR MP-45-005-041-002/91-a
(MARGAON) 		1745005000NRG24161020231017039 16/10/2023 DURGESH 1745005WL035847 DURGESH 00697 BKID0MG1336 800 800 Processed 09/11/2023 291273850 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-041-002/94
(MARGAON) 		1745005000NRG24161020231017042 16/10/2023 BATTI BAI 1745005WL035847 BATTI BAI 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 SAMNAPUR MP-45-005-041-002/96
(MARGAON) 		1745005000NRG24161020231017044 16/10/2023 AMARWATI 1745005WL035847 AMARWATI 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-041-002/99
(MARGAON) 		1745005000NRG24161020231017047 16/10/2023 AMAR SINGH 1745005WL035847 AMAR SINGH 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-041-002/99
(MARGAON) 		1745005000NRG24161020231017048 16/10/2023 FOOLWATI 1745005WL035847 FOOLWATI 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 291273850 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41600 41600
270 SAMNAPUR MP-45-005-041-001/332
(MARGAON) 		1745005041NRG24161020231017480 16/10/2023 GOPAL 1745005041WL035861 GOPAL 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291273850 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-041-001/52
(MARGAON) 		1745005041NRG24161020231017481 16/10/2023 BRAJNANDAN 1745005041WL035861 BRAJNANDAN 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291273850 BRAJNANDAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 SAMNAPUR MP-45-005-041-002/102
(MARGAON) 		1745005000NRG24161020231016898 16/10/2023 PANCHO BAI 1745005WL035847 PANCHO BAI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
273 SAMNAPUR MP-45-005-041-002/103
(MARGAON) 		1745005000NRG24161020231016899 16/10/2023 BHAGAT 1745005WL035847 BHAGAT 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-041-002/103
(MARGAON) 		1745005000NRG24161020231016900 16/10/2023 SANGEETA 1745005WL035847 SANGEETA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
275 SAMNAPUR MP-45-005-041-002/104
(MARGAON) 		1745005000NRG24161020231016901 16/10/2023 GYANI 1745005WL035847 GYANI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 GYANI NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-041-002/107
(MARGAON) 		1745005000NRG24161020231016905 16/10/2023 KASHIRAM 1745005WL035847 KASHIRAM 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 KASHIRAM STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-041-002/110
(MARGAON) 		1745005000NRG24161020231016909 16/10/2023 JAMNA 1745005WL035847 JAMNA 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 291273850 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-041-002/112
(MARGAON) 		1745005000NRG24161020231016912 16/10/2023 JAGDISH 1745005WL035847 JAGDISH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291273850 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
279 SAMNAPUR MP-45-005-041-002/114
(MARGAON) 		1745005000NRG24161020231016913 16/10/2023 MALIKRAM 1745005WL035847 MALIKRAM 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 MALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
280 SAMNAPUR MP-45-005-041-002/115
(MARGAON) 		1745005041NRG24161020231016164 16/10/2023 dheero 1745005041WL035825 dheero 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291273850 dheero NARMADA JHABUA GRAMIN BANK(508515)
281 SAMNAPUR MP-45-005-041-002/115
(MARGAON) 		1745005041NRG24161020231016163 16/10/2023 LAMASINGH 1745005041WL035825 LAMASINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291273850 LAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-041-002/116
(MARGAON) 		1745005000NRG24161020231016917 16/10/2023 GANPAT 1745005WL035847 GANPAT 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-041-002/116
(MARGAON) 		1745005000NRG24161020231016918 16/10/2023 gulbasiya 1745005WL035847 gulbasiya 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 gulbasiya STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-041-002/118
(MARGAON) 		1745005000NRG24161020231016920 16/10/2023 GORELAL 1745005WL035847 GORELAL 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 GORELAL STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-041-002/118-A
(MARGAON) 		1745005000NRG24161020231016921 16/10/2023 RAJESH KUMAR 1745005WL035847 RAJESH KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 RAJESHKUMAR STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-041-002/119
(MARGAON) 		1745005000NRG24161020231016922 16/10/2023 AMARSINGH 1745005WL035847 AMARSINGH 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 291273850 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-041-002/12
(MARGAON) 		1745005041NRG24161020231017482 16/10/2023 KRASNKUMAR 1745005041WL035861 KRASNKUMAR 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291273850 KRASNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-041-002/120
(MARGAON) 		1745005000NRG24161020231016925 16/10/2023 BADHIYA 1745005WL035847 BADHIYA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 BADHIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 SAMNAPUR MP-45-005-041-002/121
(MARGAON) 		1745005041NRG24161020231017484 16/10/2023 duvasiya BAI 1745005041WL035861 duvasiya BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291273850 duvasiyaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SAMNAPUR MP-45-005-041-002/124-A
(MARGAON) 		1745005000NRG24161020231016928 16/10/2023 DUBESINGH 1745005WL035847 DUBESINGH 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 DUBESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 SAMNAPUR MP-45-005-041-002/125-A
(MARGAON) 		1745005000NRG24161020231016931 16/10/2023 AMAR SINGH 1745005WL035847 AMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291273850 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-041-002/128
(MARGAON) 		1745005000NRG24161020231016932 16/10/2023 jayanti 1745005WL035847 jayanti 00697 BKID0NAMRGB 1800 1800 Processed 09/11/2023 291273850 jayanti NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-041-002/130-A
(MARGAON) 		1745005000NRG24161020231016936 16/10/2023 MANOJ KUMAR 1745005WL035847 MANOJ KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-041-002/131
(MARGAON) 		1745005000NRG24161020231016939 16/10/2023 SANTRAM 1745005WL035847 SANTRAM 00697 BKID0NAMRGB 2200 2200 Processed 10/11/2023 291273850 SANTRAM STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-041-002/14
(MARGAON) 		1745005000NRG24161020231016944 16/10/2023 JAGESHWAR 1745005WL035847 JAGESHWAR 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-041-002/143
(MARGAON) 		1745005000NRG24161020231016946 16/10/2023 SATTO BAI 1745005WL035847 SATTO BAI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291273850 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-041-002/144
(MARGAON) 		1745005000NRG24161020231016947 16/10/2023 SURESH 1745005WL035847 SURESH 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 SURESH NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-041-002/145
(MARGAON) 		1745005000NRG24161020231016948 16/10/2023 MAYA BAI 1745005WL035847 MAYA BAI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 SAMNAPUR MP-45-005-041-002/148
(MARGAON) 		1745005000NRG24161020231016950 16/10/2023 MASTRAM 1745005WL035847 MASTRAM 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-041-002/149
(MARGAON) 		1745005000NRG24161020231016952 16/10/2023 KASAL 1745005WL035847 KASAL 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 KASAL NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-041-002/156
(MARGAON) 		1745005000NRG24161020231016955 16/10/2023 BEENA 1745005WL035847 BEENA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 BEENA NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-041-002/17
(MARGAON) 		1745005000NRG24161020231016956 16/10/2023 RATAN 1745005WL035847 RATAN 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 RATAN NARMADA JHABUA GRAMIN BANK(508515)
303 SAMNAPUR MP-45-005-041-002/19
(MARGAON) 		1745005000NRG24161020231016957 16/10/2023 LEELA 1745005WL035847 LEELA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 LEELA NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-041-002/22
(MARGAON) 		1745005000NRG24161020231016960 16/10/2023 SUNIYA 1745005WL035847 SUNIYA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 SUNIYA NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-041-002/24
(MARGAON) 		1745005000NRG24161020231016964 16/10/2023 DAL SINGH 1745005WL035847 DAL SINGH 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-041-002/26-A
(MARGAON) 		1745005000NRG24161020231016967 16/10/2023 SANTRAM 1745005WL035847 SANTRAM 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-041-002/27-C
(MARGAON) 		1745005000NRG24161020231016972 16/10/2023 MANOTIN BAI 1745005WL035847 MANOTIN BAI 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 MANOTINBAI STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-041-002/28
(MARGAON) 		1745005000NRG24161020231016973 16/10/2023 PATIRAM 1745005WL035847 PATIRAM 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-041-002/30
(MARGAON) 		1745005000NRG24161020231016976 16/10/2023 RAMVATI 1745005WL035847 RAMVATI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-041-002/30-A
(MARGAON) 		1745005000NRG24161020231016978 16/10/2023 BILSA 1745005WL035847 BILSA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 BILSA NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-041-002/30-A
(MARGAON) 		1745005000NRG24161020231016977 16/10/2023 TIHARU 1745005WL035847 TIHARU 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 TIHARU NARMADA JHABUA GRAMIN BANK(508515)
312 SAMNAPUR MP-45-005-041-002/33
(MARGAON) 		1745005000NRG24161020231016981 16/10/2023 TULSI 1745005WL035847 TULSI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 TULSI NARMADA JHABUA GRAMIN BANK(508515)
313 SAMNAPUR MP-45-005-041-002/47
(MARGAON) 		1745005000NRG24161020231016995 16/10/2023 MUNNA 1745005WL035847 MUNNA 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291273850 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-041-002/48
(MARGAON) 		1745005000NRG24161020231016996 16/10/2023 BHAGA BAI 1745005WL035847 BHAGA BAI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-041-002/51
(MARGAON) 		1745005000NRG24161020231016997 16/10/2023 PURAN 1745005WL035847 PURAN 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 PURAN NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-041-002/53
(MARGAON) 		1745005000NRG24161020231016998 16/10/2023 JIVANDAS 1745005WL035847 JIVANDAS 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 JIVANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 SAMNAPUR MP-45-005-041-002/53-A
(MARGAON) 		1745005000NRG24161020231016999 16/10/2023 ALAM DAS 1745005WL035847 ALAM DAS 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 ALAMDAS NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-041-002/53-A
(MARGAON) 		1745005000NRG24161020231017000 16/10/2023 SAVITRI BAI 1745005WL035847 SAVITRI BAI 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 SAVITRIBAI STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-041-002/59
(MARGAON) 		1745005000NRG24161020231017002 16/10/2023 RANJEETA 1745005WL035847 RANJEETA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 RANJEETA BANK OF BARODA(606985)
320 SAMNAPUR MP-45-005-041-002/61
(MARGAON) 		1745005000NRG24161020231017004 16/10/2023 BHADDO 1745005WL035847 BHADDO 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 BHADDO NARMADA JHABUA GRAMIN BANK(508515)
321 SAMNAPUR MP-45-005-041-002/61-B
(MARGAON) 		1745005000NRG24161020231017005 16/10/2023 SAWINA 1745005WL035847 SAWINA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 SAWINA NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-041-002/62
(MARGAON) 		1745005000NRG24161020231017006 16/10/2023 UMA 1745005WL035847 UMA 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 UMA NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-041-002/65-A
(MARGAON) 		1745005000NRG24161020231017008 16/10/2023 GANESH 1745005WL035847 GANESH 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 GANESH STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-041-002/66
(MARGAON) 		1745005000NRG24161020231017010 16/10/2023 PRAKASH 1745005WL035847 PRAKASH 00697 BKID0NAMRGB 1600 1600 Processed 09/11/2023 291273850 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 SAMNAPUR MP-45-005-041-002/67
(MARGAON) 		1745005000NRG24161020231017011 16/10/2023 CHAIN SINGH 1745005WL035847 CHAIN SINGH 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-041-002/68
(MARGAON) 		1745005000NRG24161020231017012 16/10/2023 SHANTI 1745005WL035847 SHANTI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 SHANTI FINO PAYMENTS BANK LTD(608001)
327 SAMNAPUR MP-45-005-041-002/69
(MARGAON) 		1745005000NRG24161020231017013 16/10/2023 VIDYA 1745005WL035847 VIDYA 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 VIDYA STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-041-002/7
(MARGAON) 		1745005000NRG24161020231017014 16/10/2023 AADHAR 1745005WL035847 AADHAR 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 AADHAR NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-041-002/70
(MARGAON) 		1745005000NRG24161020231017016 16/10/2023 SHANTI 1745005WL035847 SHANTI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-041-002/70-A
(MARGAON) 		1745005000NRG24161020231017017 16/10/2023 deepak 1745005WL035847 deepak 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 deepak NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-041-002/70-B
(MARGAON) 		1745005000NRG24161020231017018 16/10/2023 AJAY SINGH 1745005WL035847 AJAY SINGH 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-041-002/71
(MARGAON) 		1745005000NRG24161020231017019 16/10/2023 BUDDHAN BAI 1745005WL035847 BUDDHAN BAI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
333 SAMNAPUR MP-45-005-041-002/72
(MARGAON) 		1745005000NRG24161020231017020 16/10/2023 BHAGVATI 1745005WL035847 BHAGVATI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
334 SAMNAPUR MP-45-005-041-002/72-A
(MARGAON) 		1745005000NRG24161020231017021 16/10/2023 RAJU 1745005WL035847 RAJU 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 RAJU STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-041-002/77
(MARGAON) 		1745005000NRG24161020231017027 16/10/2023 JARHU 1745005WL035847 JARHU 00697 BKID0NAMRGB 2000 2000 Processed 09/11/2023 291273850 JARHU NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-041-002/78
(MARGAON) 		1745005000NRG24161020231017028 16/10/2023 DULARE 1745005WL035847 DULARE 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291273850 DULARE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 SAMNAPUR MP-45-005-041-002/79
(MARGAON) 		1745005000NRG24161020231017029 16/10/2023 KESHAV DAS 1745005WL035847 KESHAV DAS 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291273850 KESHAVDAS NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-041-002/83
(MARGAON) 		1745005000NRG24161020231017032 16/10/2023 MOHANSINGH 1745005WL035847 MOHANSINGH 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 291273850 MOHANSINGH STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-041-002/85
(MARGAON) 		1745005000NRG24161020231017035 16/10/2023 SOMTI 1745005WL035847 SOMTI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-041-002/9
(MARGAON) 		1745005000NRG24161020231017038 16/10/2023 BHAGVANI 1745005WL035847 BHAGVANI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 BHAGVANI NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-041-002/94-B
(MARGAON) 		1745005000NRG24161020231017043 16/10/2023 KAILASH 1745005WL035847 KAILASH 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
342 SAMNAPUR MP-45-005-041-002/97
(MARGAON) 		1745005000NRG24161020231017045 16/10/2023 HEMRAJ 1745005WL035847 HEMRAJ 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291273850 HEMRAJ UNION BANK OF INDIA(508500)
343 SAMNAPUR MP-45-005-041-002/97
(MARGAON) 		1745005000NRG24161020231017046 16/10/2023 JATHIYA 1745005WL035847 JATHIYA 00697 BKID0NAMRGB 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 154000 154000
Total 481202 481202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_161023APB_FTO_320245 Bank of Baroda BARB0DINDIN DINDORI 34908
2 SAMNAPUR MP1745005_161023APB_FTO_320245 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6600
3 SAMNAPUR MP1745005_161023APB_FTO_320245 Indian Bank IDIB000D070 DINDORI 1000
4 SAMNAPUR MP1745005_161023APB_FTO_320245 Indian Bank IDIB000D648 Dindori 2400
5 SAMNAPUR MP1745005_161023APB_FTO_320245 State Bank of India SBIN0005511 SAMNAPUR 233986
6 SAMNAPUR MP1745005_161023APB_FTO_320245 State Bank of India SBIN0013652 Bichhiya Ryt 200
7 SAMNAPUR MP1745005_161023APB_FTO_320245 UCO Bank UCBA0002989 DINDORI 1000
8 SAMNAPUR MP1745005_161023APB_FTO_320245 Union Bank of India UBIN0542628 SAKKA 200
9 SAMNAPUR MP1745005_161023APB_FTO_320245 Union Bank of India UBIN0559482 DINDORI 3108
10 SAMNAPUR MP1745005_161023APB_FTO_320245 India Post Payments Bank IPOS0000001 Dindori 2200
11 SAMNAPUR MP1745005_161023APB_FTO_320245 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 41600
12 SAMNAPUR MP1745005_161023APB_FTO_320245 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 154000

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