Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_251023APB_FTO_330934
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-45-005-007-002/124
(KEOLARI) 		1745005007NRG24251020231073004 25/10/2023 MAN TO BAI 1745005007WL037278 MAN TO BAI 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 MANTOBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-015-002/107-B
(KHAMHI) 		1745005000NRG24251020231073718 25/10/2023 DILIP KUMAR 1745005WL037296 DILIP KUMAR 00045 BARB0DINDIN 960 960 Processed 10/11/2023 291206554 DILIPKUMAR STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-015-002/109
(KHAMHI) 		1745005000NRG24251020231073721 25/10/2023 MUNNI BAI 1745005WL037296 MUNNI BAI 00045 BARB0DINDIN 960 960 Processed 09/11/2023 291206554 MUNNIBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-015-002/109
(KHAMHI) 		1745005000NRG24251020231073722 25/10/2023 NAVIN 1745005WL037296 NAVIN 00045 BARB0DINDIN 960 960 Processed 09/11/2023 291206554 NAVIN BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-015-002/113-A
(KHAMHI) 		1745005000NRG24251020231073727 25/10/2023 HARIHAR GOP 1745005WL037296 HARIHAR GOP 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291206554 HARIHARGOP BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-015-002/113-B
(KHAMHI) 		1745005000NRG24251020231073728 25/10/2023 RAJ KARN 1745005WL037296 RAJ KARN 00045 BARB0DINDIN 800 800 Processed 10/11/2023 291206554 RAJKARN STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-015-002/115-A
(KHAMHI) 		1745005000NRG24251020231073732 25/10/2023 SANGEETA 1745005WL037296 SANGEETA 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291206554 SANGEETA BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-015-002/116
(KHAMHI) 		1745005000NRG24251020231073733 25/10/2023 MALTI BAI 1745005WL037296 MALTI BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291206554 MALTIBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-015-002/120
(KHAMHI) 		1745005000NRG24251020231073738 25/10/2023 NEMI DAS 1745005WL037296 NEMI DAS 00045 BARB0DINDIN 320 320 Processed 09/11/2023 291206554 NEMIDAS BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-015-002/13-B
(KHAMHI) 		1745005000NRG24251020231073752 25/10/2023 BHOLA SINGH 1745005WL037296 BHOLA SINGH 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291206554 BHOLASINGH BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-015-002/50
(KHAMHI) 		1745005000NRG24251020231073759 25/10/2023 BAJRO BAI 1745005WL037296 BAJRO BAI 00045 BARB0DINDIN 996 996 Processed 09/11/2023 291206554 BAJROBAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-015-002/73-A
(KHAMHI) 		1745005000NRG24251020231073791 25/10/2023 LILA BAI 1745005WL037296 LILA BAI 00045 BARB0DINDIN 996 996 Processed 10/11/2023 291206554 LILABAI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-015-002/74
(KHAMHI) 		1745005000NRG24251020231073792 25/10/2023 BELA BAI 1745005WL037296 BELA BAI 00045 BARB0DINDIN 996 996 Processed 09/11/2023 291206554 BELABAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-015-002/77
(KHAMHI) 		1745005000NRG24251020231073795 25/10/2023 RAMKALI 1745005WL037296 RAMKALI 00045 BARB0DINDIN 332 332 Processed 09/11/2023 291206554 RAMKALI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-015-002/77-A
(KHAMHI) 		1745005000NRG24251020231073796 25/10/2023 JIVAY 1745005WL037296 JIVAY 00045 BARB0DINDIN 166 166 Processed 09/11/2023 291206554 JIVAY UNION BANK OF INDIA(508500)
16 SAMNAPUR MP-45-005-015-002/77-B
(KHAMHI) 		1745005000NRG24251020231073797 25/10/2023 Silochna Bai 1745005WL037296 Silochna Bai 00045 BARB0DINDIN 166 166 Processed 10/11/2023 291206554 SilochnaBai STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-015-002/79
(KHAMHI) 		1745005000NRG24251020231073799 25/10/2023 PUNIYA BAI 1745005WL037296 PUNIYA BAI 00045 BARB0DINDIN 996 996 Processed 09/11/2023 291206554 PUNIYABAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-015-002/80
(KHAMHI) 		1745005000NRG24251020231073803 25/10/2023 KUMARI BAI 1745005WL037296 KUMARI BAI 00045 BARB0DINDIN 830 830 Processed 09/11/2023 291206554 KUMARIBAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-015-002/84-A
(KHAMHI) 		1745005000NRG24251020231073811 25/10/2023 ROHIT KUMAR 1745005WL037296 ROHIT KUMAR 00045 BARB0DINDIN 830 830 Processed 09/11/2023 291206554 ROHITKUMAR BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-015-002/86-A
(KHAMHI) 		1745005000NRG24251020231073816 25/10/2023 ANITA BAI 1745005WL037296 ANITA BAI 00045 BARB0DINDIN 996 996 Processed 09/11/2023 291206554 ANITABAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-015-002/89-A
(KHAMHI) 		1745005000NRG24251020231073821 25/10/2023 BIMLA BAI 1745005WL037296 BIMLA BAI 00045 BARB0DINDIN 996 996 Processed 09/11/2023 291206554 BIMLABAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-015-002/89-B
(KHAMHI) 		1745005000NRG24251020231073822 25/10/2023 KHIMIYA BAI 1745005WL037296 KHIMIYA BAI 00045 BARB0DINDIN 996 996 Processed 10/11/2023 291206554 KHIMIYABAI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-015-002/92-A
(KHAMHI) 		1745005000NRG24251020231073827 25/10/2023 DURGESH KUMAR 1745005WL037296 DURGESH KUMAR 00045 BARB0DINDIN 996 996 Processed 09/11/2023 291206554 DURGESHKUMAR BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-015-002/92-A
(KHAMHI) 		1745005000NRG24251020231073828 25/10/2023 DURGESH KUMAR 1745005WL037296 DURGESH KUMAR 00045 BARB0DINDIN 996 996 Processed 10/11/2023 291206554 DURGESHKUMAR STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-017-001/109-a
(JHANKI MAL) 		1745005000NRG24251020231073358 25/10/2023 SAMIRA BAI 1745005WL037292 SAMIRA BAI 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 SAMIRABAI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-017-001/193-C
(JHANKI MAL) 		1745005000NRG24251020231073467 25/10/2023 PARMESHWARI YADAV 1745005WL037293 PARMESHWARI YADAV 00045 BARB0DINDIN 1025 1025 Processed 10/11/2023 291206554 PARMESHWARIYADAV STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-017-001/196-B
(JHANKI MAL) 		1745005000NRG24251020231073471 25/10/2023 SITARA DEVI 1745005WL037293 SITARA DEVI 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 SITARADEVI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-017-001/204
(JHANKI MAL) 		1745005000NRG24251020231073475 25/10/2023 LALI BAI 1745005WL037293 LALI BAI 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 LALIBAI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-017-001/204-A
(JHANKI MAL) 		1745005000NRG24251020231073477 25/10/2023 JAYANTI UDDE 1745005WL037293 JAYANTI UDDE 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 JAYANTIUDDE NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-017-001/204-A
(JHANKI MAL) 		1745005000NRG24251020231073476 25/10/2023 KAVAL SINGH 1745005WL037293 KAVAL SINGH 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 KAVALSINGH BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-017-001/214
(JHANKI MAL) 		1745005000NRG24251020231073482 25/10/2023 JANIYA BAI 1745005WL037293 JANIYA BAI 00045 BARB0DINDIN 1025 1025 Processed 09/11/2023 291206554 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMNAPUR MP-45-005-017-001/39-A
(JHANKI MAL) 		1745005000NRG24251020231073375 25/10/2023 MAMTA BAI 1745005WL037292 MAMTA BAI 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 MAMTABAI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-017-001/45
(JHANKI MAL) 		1745005000NRG24251020231073378 25/10/2023 RAMESHWARI 1745005WL037292 RAMESHWARI 00045 BARB0DINDIN 615 615 Processed 09/11/2023 291206554 RAMESHWARI BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-017-001/62
(JHANKI MAL) 		1745005000NRG24251020231073387 25/10/2023 JAYMATI 1745005WL037292 JAYMATI 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 JAYMATI BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-017-001/91
(JHANKI MAL) 		1745005000NRG24251020231073395 25/10/2023 PARAVATI TILGAM 1745005WL037292 PARAVATI TILGAM 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 PARAVATITILGAM BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-017-001/99-a
(JHANKI MAL) 		1745005000NRG24251020231073397 25/10/2023 SANGEETA 1745005WL037292 SANGEETA 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 SANGEETA BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-017-002/2
(JHANKI MAL) 		1745005000NRG24251020231073402 25/10/2023 PAVAN KUMAR 1745005WL037292 PAVAN KUMAR 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 291206554 PAVANKUMAR STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-017-002/29
(JHANKI MAL) 		1745005017NRG24241020231072102 25/10/2023 DANVATI MARAVI 1745005017WL037258 DANVATI MARAVI 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 DANVATIMARAVI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-017-002/50-D
(JHANKI MAL) 		1745005000NRG24251020231073413 25/10/2023 GOVIND SINGH 1745005WL037292 GOVIND SINGH 00045 BARB0DINDIN 205 205 Processed 10/11/2023 291206554 GOVINDSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-017-002/51-C
(JHANKI MAL) 		1745005000NRG24251020231073414 25/10/2023 LAXMI AYAM 1745005WL037292 LAXMI AYAM 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 LAXMIAYAM BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-017-002/54-D
(JHANKI MAL) 		1745005000NRG24251020231073416 25/10/2023 BHUPAT SINGH 1745005WL037292 BHUPAT SINGH 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291206554 BHUPATSINGH BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-017-002/57
(JHANKI MAL) 		1745005000NRG24251020231073418 25/10/2023 AKALI BAI 1745005WL037292 AKALI BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 291206554 AKALIBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-036-002/7
(LADWANI) 		1745005000NRG24251020231074556 25/10/2023 MUKESH NETAM 1745005WL037306 MUKESH NETAM 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291206554 MUKESHNETAM BANK OF BARODA(606985)
SubTotal 41008 41008
44 SAMNAPUR MP-45-005-017-001/199-B
(JHANKI MAL) 		1745005017NRG24241020231072095 25/10/2023 DURGAVATI DEVI YADAV 1745005017WL037258 DURGAVATI DEVI YADAV 00089 CBIN0282795 1230 1230 Processed 09/11/2023 291206554 DURGAVATIDEVIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
45 SAMNAPUR MP-45-005-015-002/80-A
(KHAMHI) 		1745005000NRG24251020231073805 25/10/2023 RAKHI SARTHI 1745005WL037296 RAKHI SARTHI 00415 SBIN0003506 830 830 Processed 10/11/2023 291206554 RAKHISARTHI STATE BANK OF INDIA(508548)
SubTotal 830 830
46 SAMNAPUR MP-45-005-015-002/95
(KHAMHI) 		1745005000NRG24251020231073835 25/10/2023 SANGITA YADAV 1745005WL037296 SANGITA YADAV 00415 SBIN0005494 996 996 Processed 10/11/2023 291206554 SANGITAYADAV STATE BANK OF INDIA(508548)
SubTotal 996 996
47 SAMNAPUR MP-45-005-007-002/124-a
(KEOLARI) 		1745005007NRG24251020231073005 25/10/2023 SAMPAT SINGH 1745005007WL037278 SAMPAT SINGH 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206554 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 SAMNAPUR MP-45-005-015-002/1
(KHAMHI) 		1745005000NRG24251020231073707 25/10/2023 VIMLA DHURVE 1745005WL037296 VIMLA DHURVE 00415 SBIN0005511 800 800 Processed 10/11/2023 291206554 VIMLADHURVE STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-015-002/10
(KHAMHI) 		1745005000NRG24251020231073708 25/10/2023 PREMWATI 1745005WL037296 PREMWATI 00415 SBIN0005511 640 640 Processed 10/11/2023 291206554 PREMWATI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-015-002/100
(KHAMHI) 		1745005000NRG24251020231073709 25/10/2023 BRAJ KUMAR GOP 1745005WL037296 BRAJ KUMAR GOP 00415 SBIN0005511 960 960 Processed 09/11/2023 291206554 BRAJKUMARGOP NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-015-002/103
(KHAMHI) 		1745005000NRG24251020231073712 25/10/2023 BUDHVARI BAI 1745005WL037296 BUDHVARI BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291206554 BUDHVARIBAI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-015-002/103
(KHAMHI) 		1745005000NRG24251020231073711 25/10/2023 KRISHNA LAL 1745005WL037296 KRISHNA LAL 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 KRISHNALAL STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-015-002/106
(KHAMHI) 		1745005000NRG24251020231073714 25/10/2023 JAGDEESH 1745005WL037296 JAGDEESH 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 JAGDEESH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-015-002/107
(KHAMHI) 		1745005000NRG24251020231073715 25/10/2023 SHYAMA BAI 1745005WL037296 SHYAMA BAI 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 SHYAMABAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-015-002/108
(KHAMHI) 		1745005000NRG24251020231073720 25/10/2023 ANESH KUMAR GOP 1745005WL037296 ANESH KUMAR GOP 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 ANESHKUMARGOP STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-015-002/108
(KHAMHI) 		1745005000NRG24251020231073719 25/10/2023 SAMPATI BAI 1745005WL037296 SAMPATI BAI 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 SAMPATIBAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-015-002/11
(KHAMHI) 		1745005000NRG24251020231073723 25/10/2023 MOHWATI BAI 1745005WL037296 MOHWATI BAI 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 MOHWATIBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-015-002/11-A
(KHAMHI) 		1745005000NRG24251020231073724 25/10/2023 SOM WATI 1745005WL037296 SOM WATI 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 SOMWATI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-015-002/112
(KHAMHI) 		1745005000NRG24251020231073725 25/10/2023 MANSA LAL 1745005WL037296 MANSA LAL 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 MANSALAL STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-015-002/113
(KHAMHI) 		1745005000NRG24251020231073726 25/10/2023 ANASRAM 1745005WL037296 ANASRAM 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 ANASRAM STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-015-002/114
(KHAMHI) 		1745005000NRG24251020231073729 25/10/2023 RATIYA BAI 1745005WL037296 RATIYA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291206554 RATIYABAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-015-002/114-A
(KHAMHI) 		1745005000NRG24251020231073730 25/10/2023 CHEN SINGH 1745005WL037296 CHEN SINGH 00415 SBIN0005511 640 640 Processed 09/11/2023 291206554 CHENSINGH FINO PAYMENTS BANK LTD(608001)
63 SAMNAPUR MP-45-005-015-002/115
(KHAMHI) 		1745005000NRG24251020231073731 25/10/2023 SUKRA BAI 1745005WL037296 SUKRA BAI 00415 SBIN0005511 480 480 Processed 10/11/2023 291206554 SUKRABAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-015-002/119
(KHAMHI) 		1745005000NRG24251020231073736 25/10/2023 GENDRA DAS 1745005WL037296 GENDRA DAS 00415 SBIN0005511 800 800 Processed 10/11/2023 291206554 GENDRADAS STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-015-002/12
(KHAMHI) 		1745005000NRG24251020231073737 25/10/2023 SHIRAJ 1745005WL037296 SHIRAJ 00415 SBIN0005511 320 320 Processed 10/11/2023 291206554 SHIRAJ STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-015-002/120
(KHAMHI) 		1745005000NRG24251020231073739 25/10/2023 SOMTI BAI 1745005WL037296 SOMTI BAI 00415 SBIN0005511 480 480 Processed 09/11/2023 291206554 SOMTIBAI BANK OF BARODA(606985)
67 SAMNAPUR MP-45-005-015-002/123
(KHAMHI) 		1745005000NRG24251020231073740 25/10/2023 DHUNNU DAS 1745005WL037296 DHUNNU DAS 00415 SBIN0005511 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SAMNAPUR MP-45-005-015-002/123-A
(KHAMHI) 		1745005000NRG24251020231073742 25/10/2023 ANITA BAI 1745005WL037296 ANITA BAI 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 ANITABAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-015-002/123-A
(KHAMHI) 		1745005000NRG24251020231073741 25/10/2023 BAL RAM 1745005WL037296 BAL RAM 00415 SBIN0005511 640 640 Processed 09/11/2023 291206554 BALRAM BANK OF BARODA(606985)
70 SAMNAPUR MP-45-005-015-002/124
(KHAMHI) 		1745005000NRG24251020231073743 25/10/2023 KHEM DAS PAREVA 1745005WL037296 KHEM DAS PAREVA 00415 SBIN0005511 480 480 Processed 10/11/2023 291206554 KHEMDASPAREVA STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-015-002/124
(KHAMHI) 		1745005000NRG24251020231073744 25/10/2023 MITHLESH GOP 1745005WL037296 MITHLESH GOP 00415 SBIN0005511 640 640 Processed 10/11/2023 291206554 MITHLESHGOP STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-015-002/125
(KHAMHI) 		1745005000NRG24251020231073745 25/10/2023 JIVAN LAL 1745005WL037296 JIVAN LAL 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 JIVANLAL STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-015-002/125-A
(KHAMHI) 		1745005000NRG24251020231073747 25/10/2023 POOJA BAI 1745005WL037296 POOJA BAI 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 POOJABAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-015-002/125-A
(KHAMHI) 		1745005000NRG24251020231073746 25/10/2023 RATU LAL 1745005WL037296 RATU LAL 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 RATULAL STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-015-002/129
(KHAMHI) 		1745005000NRG24251020231073749 25/10/2023 RAVINDRA DAS 1745005WL037296 RAVINDRA DAS 00415 SBIN0005511 800 800 Processed 09/11/2023 291206554 RAVINDRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAMNAPUR MP-45-005-015-002/129
(KHAMHI) 		1745005000NRG24251020231073748 25/10/2023 RAVINDRA DAS 1745005WL037296 RAVINDRA DAS 00415 SBIN0005511 320 320 Processed 10/11/2023 291206554 RAVINDRADAS STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-015-002/13
(KHAMHI) 		1745005000NRG24251020231073750 25/10/2023 JAMUNA BAI 1745005WL037296 JAMUNA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 291206554 JAMUNABAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-015-002/13-A
(KHAMHI) 		1745005000NRG24251020231073751 25/10/2023 RUKMANI SHYAM 1745005WL037296 RUKMANI SHYAM 00415 SBIN0005511 800 800 Processed 10/11/2023 291206554 RUKMANISHYAM STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-015-002/130
(KHAMHI) 		1745005000NRG24251020231073753 25/10/2023 ROSHNI BAI 1745005WL037296 ROSHNI BAI 00415 SBIN0005511 960 960 Processed 09/11/2023 291206554 ROSHNIBAI BANK OF BARODA(606985)
80 SAMNAPUR MP-45-005-015-002/131
(KHAMHI) 		1745005000NRG24251020231073754 25/10/2023 SANGEETA PANARIYA 1745005WL037296 SANGEETA PANARIYA 00415 SBIN0005511 960 960 Processed 09/11/2023 291206554 SANGEETAPANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMNAPUR MP-45-005-015-002/132-A
(KHAMHI) 		1745005000NRG24251020231073755 25/10/2023 INDRA BAI 1745005WL037296 INDRA BAI 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 INDRABAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-015-002/137
(KHAMHI) 		1745005000NRG24251020231073756 25/10/2023 JAGESHAWARI 1745005WL037296 JAGESHAWARI 00415 SBIN0005511 960 960 Processed 10/11/2023 291206554 JAGESHAWARI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-015-002/48-B
(KHAMHI) 		1745005000NRG24251020231073757 25/10/2023 NARBADA BAI 1745005WL037296 NARBADA BAI 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 NARBADABAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-015-002/5-B
(KHAMHI) 		1745005000NRG24251020231073758 25/10/2023 SUNITA DHURWEY 1745005WL037296 SUNITA DHURWEY 00415 SBIN0005511 664 664 Processed 10/11/2023 291206554 SUNITADHURWEY STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-015-002/52
(KHAMHI) 		1745005000NRG24251020231073762 25/10/2023 TEJ LAL 1745005WL037296 TEJ LAL 00415 SBIN0005511 830 830 Processed 10/11/2023 291206554 TEJLAL STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-015-002/52-A
(KHAMHI) 		1745005000NRG24251020231073763 25/10/2023 RADHIKA 1745005WL037296 RADHIKA 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 RADHIKA STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-015-002/54
(KHAMHI) 		1745005000NRG24251020231073765 25/10/2023 NAND KUMAR 1745005WL037296 NAND KUMAR 00415 SBIN0005511 996 996 Processed 09/11/2023 291206554 NANDKUMAR BANK OF BARODA(606985)
88 SAMNAPUR MP-45-005-015-002/55
(KHAMHI) 		1745005000NRG24251020231073766 25/10/2023 GHANSHYAM 1745005WL037296 GHANSHYAM 00415 SBIN0005511 830 830 Processed 09/11/2023 291206554 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
89 SAMNAPUR MP-45-005-015-002/56
(KHAMHI) 		1745005000NRG24251020231073768 25/10/2023 RAM FUL 1745005WL037296 RAM FUL 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 RAMFUL STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-015-002/56-A
(KHAMHI) 		1745005000NRG24251020231073770 25/10/2023 AVANLAL GOP 1745005WL037296 AVANLAL GOP 00415 SBIN0005511 996 996 Processed 09/11/2023 291206554 AVANLALGOP CENTRAL BANK OF INDIA(607115)
91 SAMNAPUR MP-45-005-015-002/57
(KHAMHI) 		1745005000NRG24251020231073771 25/10/2023 ASHOK 1745005WL037296 ASHOK 00415 SBIN0005511 996 996 Processed 09/11/2023 291206554 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
92 SAMNAPUR MP-45-005-015-002/58-A
(KHAMHI) 		1745005000NRG24251020231073772 25/10/2023 LAKHAN LAL YADAV 1745005WL037296 LAKHAN LAL YADAV 00415 SBIN0005511 996 996 Processed 09/11/2023 291206554 LAKHANLALYADAV BANK OF BARODA(606985)
93 SAMNAPUR MP-45-005-015-002/59-A
(KHAMHI) 		1745005000NRG24251020231073774 25/10/2023 LAXMAN KUMAR 1745005WL037296 LAXMAN KUMAR 00415 SBIN0005511 830 830 Processed 09/11/2023 291206554 LAXMANKUMAR BANK OF BARODA(606985)
94 SAMNAPUR MP-45-005-015-002/6
(KHAMHI) 		1745005000NRG24251020231073775 25/10/2023 PATIRAM DHURWEY 1745005WL037296 PATIRAM DHURWEY 00415 SBIN0005511 664 664 Processed 10/11/2023 291206554 PATIRAMDHURWEY STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-015-002/6-A
(KHAMHI) 		1745005000NRG24251020231073776 25/10/2023 NANNI BAI MARAVI 1745005WL037296 NANNI BAI MARAVI 00415 SBIN0005511 664 664 Processed 10/11/2023 291206554 NANNIBAIMARAVI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-015-002/63
(KHAMHI) 		1745005000NRG24251020231073780 25/10/2023 KOSHILYA BAI 1745005WL037296 KOSHILYA BAI 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 KOSHILYABAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-015-002/65
(KHAMHI) 		1745005000NRG24251020231073782 25/10/2023 TULARAM 1745005WL037296 TULARAM 00415 SBIN0005511 996 996 Processed 09/11/2023 291206554 TULARAM BANK OF BARODA(606985)
98 SAMNAPUR MP-45-005-015-002/66
(KHAMHI) 		1745005000NRG24251020231073783 25/10/2023 MUKESH KUMAR 1745005WL037296 MUKESH KUMAR 00415 SBIN0005511 996 996 Processed 09/11/2023 291206554 MUKESHKUMAR BANK OF BARODA(606985)
99 SAMNAPUR MP-45-005-015-002/67
(KHAMHI) 		1745005000NRG24251020231073784 25/10/2023 ANSO BAI 1745005WL037296 ANSO BAI 00415 SBIN0005511 498 498 Processed 10/11/2023 291206554 ANSOBAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-015-002/7
(KHAMHI) 		1745005000NRG24251020231073786 25/10/2023 LALBAHADHUR 1745005WL037296 LALBAHADHUR 00415 SBIN0005511 830 830 Processed 10/11/2023 291206554 LALBAHADHUR STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-015-002/70
(KHAMHI) 		1745005000NRG24251020231073787 25/10/2023 MAHESHWARI BAI GOP 1745005WL037296 MAHESHWARI BAI GOP 00415 SBIN0005511 664 664 Processed 10/11/2023 291206554 MAHESHWARIBAIGOP STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-015-002/71
(KHAMHI) 		1745005000NRG24251020231073788 25/10/2023 GEETA BAI 1745005WL037296 GEETA BAI 00415 SBIN0005511 664 664 Processed 09/11/2023 291206554 GEETABAI BANK OF BARODA(606985)
103 SAMNAPUR MP-45-005-015-002/75
(KHAMHI) 		1745005000NRG24251020231073793 25/10/2023 LOK RAM 1745005WL037296 LOK RAM 00415 SBIN0005511 830 830 Processed 09/11/2023 291206554 LOKRAM BANK OF BARODA(606985)
104 SAMNAPUR MP-45-005-015-002/78
(KHAMHI) 		1745005000NRG24251020231073798 25/10/2023 UGRASEN 1745005WL037296 UGRASEN 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 UGRASEN STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-015-002/8
(KHAMHI) 		1745005000NRG24251020231073801 25/10/2023 TILMOTIN BAI 1745005WL037296 TILMOTIN BAI 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 TILMOTINBAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-015-002/8-A
(KHAMHI) 		1745005000NRG24251020231073802 25/10/2023 RAJESH KUMAR 1745005WL037296 RAJESH KUMAR 00415 SBIN0005511 332 332 Processed 10/11/2023 291206554 RAJESHKUMAR STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-015-002/80-A
(KHAMHI) 		1745005000NRG24251020231073804 25/10/2023 TIKESHWAR SARTHI 1745005WL037296 TIKESHWAR SARTHI 00415 SBIN0005511 830 830 Processed 10/11/2023 291206554 TIKESHWARSARTHI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-015-002/81
(KHAMHI) 		1745005000NRG24251020231073806 25/10/2023 SURAJ LAL 1745005WL037296 SURAJ LAL 00415 SBIN0005511 498 498 Processed 09/11/2023 291206554 SURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-015-002/82
(KHAMHI) 		1745005000NRG24251020231073808 25/10/2023 SITA BAI 1745005WL037296 SITA BAI 00415 SBIN0005511 664 664 Processed 10/11/2023 291206554 SITABAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-015-002/84
(KHAMHI) 		1745005000NRG24251020231073810 25/10/2023 PHUDARU LAL 1745005WL037296 PHUDARU LAL 00415 SBIN0005511 830 830 Processed 09/11/2023 291206554 PHUDARULAL NARMADA JHABUA GRAMIN BANK(508515)
111 SAMNAPUR MP-45-005-015-002/85-A
(KHAMHI) 		1745005000NRG24251020231073813 25/10/2023 LALITA 1745005WL037296 LALITA 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 LALITA STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-015-002/86-A
(KHAMHI) 		1745005000NRG24251020231073815 25/10/2023 PUNNU LAL 1745005WL037296 PUNNU LAL 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 PUNNULAL STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-015-002/87
(KHAMHI) 		1745005000NRG24251020231073818 25/10/2023 PAMLESH GOP 1745005WL037296 PAMLESH GOP 00415 SBIN0005511 996 996 Processed 09/11/2023 291206554 PAMLESHGOP FINO PAYMENTS BANK LTD(608001)
114 SAMNAPUR MP-45-005-015-002/87
(KHAMHI) 		1745005000NRG24251020231073817 25/10/2023 RAMA LAL 1745005WL037296 RAMA LAL 00415 SBIN0005511 996 996 Processed 09/11/2023 291206554 RAMALAL BANK OF BARODA(606985)
115 SAMNAPUR MP-45-005-015-002/89
(KHAMHI) 		1745005000NRG24251020231073820 25/10/2023 SHIVPRASAD GOP 1745005WL037296 SHIVPRASAD GOP 00415 SBIN0005511 830 830 Processed 10/11/2023 291206554 SHIVPRASADGOP STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-015-002/9
(KHAMHI) 		1745005000NRG24251020231073823 25/10/2023 LAL SINGH 1745005WL037296 LAL SINGH 00415 SBIN0005511 332 332 Processed 10/11/2023 291206554 LALSINGH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-015-002/9-A
(KHAMHI) 		1745005000NRG24251020231073824 25/10/2023 RAKESH KUMAR 1745005WL037296 RAKESH KUMAR 00415 SBIN0005511 332 332 Processed 10/11/2023 291206554 RAKESHKUMAR STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-015-002/92
(KHAMHI) 		1745005000NRG24251020231073826 25/10/2023 BHUGALO BAI 1745005WL037296 BHUGALO BAI 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 BHUGALOBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-015-002/93
(KHAMHI) 		1745005000NRG24251020231073829 25/10/2023 KUMARI BAI 1745005WL037296 KUMARI BAI 00415 SBIN0005511 830 830 Processed 10/11/2023 291206554 KUMARIBAI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-015-002/94
(KHAMHI) 		1745005000NRG24251020231073830 25/10/2023 RIKKHI LAL 1745005WL037296 RIKKHI LAL 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 RIKKHILAL STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-015-002/94
(KHAMHI) 		1745005000NRG24251020231073831 25/10/2023 SHAYAMA BAI 1745005WL037296 SHAYAMA BAI 00415 SBIN0005511 996 996 Processed 09/11/2023 291206554 SHAYAMABAI FINO PAYMENTS BANK LTD(608001)
122 SAMNAPUR MP-45-005-015-002/94-A
(KHAMHI) 		1745005000NRG24251020231073833 25/10/2023 MINA 1745005WL037296 MINA 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 MINA STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-015-002/96
(KHAMHI) 		1745005000NRG24251020231073836 25/10/2023 BHOLA RAM 1745005WL037296 BHOLA RAM 00415 SBIN0005511 830 830 Processed 10/11/2023 291206554 BHOLARAM STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-015-002/96-A
(KHAMHI) 		1745005000NRG24251020231073837 25/10/2023 ANIL KUMAR GOP 1745005WL037296 ANIL KUMAR GOP 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 ANILKUMARGOP STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-015-002/97
(KHAMHI) 		1745005000NRG24251020231073838 25/10/2023 KARU LAL 1745005WL037296 KARU LAL 00415 SBIN0005511 166 166 Processed 10/11/2023 291206554 KARULAL STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-015-002/99
(KHAMHI) 		1745005000NRG24251020231073840 25/10/2023 SUKKAL BAI 1745005WL037296 SUKKAL BAI 00415 SBIN0005511 664 664 Processed 10/11/2023 291206554 SUKKALBAI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-015-002/99-A
(KHAMHI) 		1745005000NRG24251020231073841 25/10/2023 SARITA BAI GOP 1745005WL037296 SARITA BAI GOP 00415 SBIN0005511 996 996 Processed 10/11/2023 291206554 SARITABAIGOP STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-017-001/1
(JHANKI MAL) 		1745005000NRG24251020231073429 25/10/2023 RADHA BAI 1745005WL037293 RADHA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 RADHABAI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-017-001/101
(JHANKI MAL) 		1745005000NRG24251020231073351 25/10/2023 VIMLA BAI 1745005WL037292 VIMLA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 VIMLABAI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-017-001/102
(JHANKI MAL) 		1745005000NRG24251020231073352 25/10/2023 CHARAN SINGH 1745005WL037292 CHARAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 CHARANSINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-017-001/102
(JHANKI MAL) 		1745005000NRG24251020231073353 25/10/2023 RAJ KUMARI 1745005WL037292 RAJ KUMARI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 RAJKUMARI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-017-001/103
(JHANKI MAL) 		1745005000NRG24251020231073354 25/10/2023 SUNEELA BAI 1745005WL037292 SUNEELA BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 SUNEELABAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-017-001/104-A
(JHANKI MAL) 		1745005000NRG24251020231073355 25/10/2023 SUSHEELA BAI MARAVI 1745005WL037292 SUSHEELA BAI MARAVI 00415 SBIN0005511 820 820 Processed 10/11/2023 291206554 SUSHEELABAIMARAVI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-017-001/108
(JHANKI MAL) 		1745005000NRG24251020231073356 25/10/2023 KUNWAR SINGH 1745005WL037292 KUNWAR SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KUNWARSINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-017-001/108
(JHANKI MAL) 		1745005000NRG24251020231073357 25/10/2023 SHANTI BAI 1745005WL037292 SHANTI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SHANTIBAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-017-001/109
(JHANKI MAL) 		1745005017NRG24241020231072090 25/10/2023 SURENDRA SINGH 1745005017WL037258 SURENDRA SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SURENDRASINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-017-001/110
(JHANKI MAL) 		1745005017NRG24241020231072091 25/10/2023 SARSUTI BAI TILGAM 1745005017WL037258 SARSUTI BAI TILGAM 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SARSUTIBAITILGAM STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-017-001/113
(JHANKI MAL) 		1745005000NRG24251020231073359 25/10/2023 Seeta Bai Kushram 1745005WL037292 Seeta Bai Kushram 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SeetaBaiKushram STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-017-001/115
(JHANKI MAL) 		1745005000NRG24251020231073360 25/10/2023 GARBHI DHURWEY 1745005WL037292 GARBHI DHURWEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 GARBHIDHURWEY STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-017-001/116
(JHANKI MAL) 		1745005000NRG24251020231073361 25/10/2023 KHNAN SINGH 1745005WL037292 KHNAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KHNANSINGH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-017-001/116
(JHANKI MAL) 		1745005000NRG24251020231073362 25/10/2023 LEKHVATI 1745005WL037292 LEKHVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 LEKHVATI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-017-001/117
(JHANKI MAL) 		1745005000NRG24251020231073431 25/10/2023 KRASHNA BAI 1745005WL037293 KRASHNA BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 KRASHNABAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-017-001/117
(JHANKI MAL) 		1745005000NRG24251020231073430 25/10/2023 RAVI SINGH TILGAM 1745005WL037293 RAVI SINGH TILGAM 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206554 RAVISINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAMNAPUR MP-45-005-017-001/118
(JHANKI MAL) 		1745005000NRG24251020231073363 25/10/2023 SHYAM WATI 1745005WL037292 SHYAM WATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SHYAMWATI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005000NRG24251020231073364 25/10/2023 JAMUNA BAI 1745005WL037292 JAMUNA BAI 00415 SBIN0005511 615 615 Processed 10/11/2023 291206554 JAMUNABAI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-017-001/120
(JHANKI MAL) 		1745005000NRG24251020231073432 25/10/2023 SUHAGVATI 1745005WL037293 SUHAGVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SUHAGVATI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-017-001/121
(JHANKI MAL) 		1745005000NRG24251020231073365 25/10/2023 KUSHUMLATA 1745005WL037292 KUSHUMLATA 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KUSHUMLATA STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-017-001/125
(JHANKI MAL) 		1745005000NRG24251020231073366 25/10/2023 MAKHAN SINGH 1745005WL037292 MAKHAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 MAKHANSINGH STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-017-001/127
(JHANKI MAL) 		1745005000NRG24251020231073433 25/10/2023 SINGHRAI 1745005WL037293 SINGHRAI 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206554 SINGHRAI NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-017-001/127-a
(JHANKI MAL) 		1745005000NRG24251020231073435 25/10/2023 CHANDRMANI 1745005WL037293 CHANDRMANI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 CHANDRMANI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-017-001/127-a
(JHANKI MAL) 		1745005000NRG24251020231073434 25/10/2023 NAND KUMAR 1745005WL037293 NAND KUMAR 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 NANDKUMAR STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-017-001/13
(JHANKI MAL) 		1745005000NRG24251020231073367 25/10/2023 PATAY BAI 1745005WL037292 PATAY BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 PATAYBAI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-017-001/138
(JHANKI MAL) 		1745005000NRG24251020231073368 25/10/2023 MUNNI BAI 1745005WL037292 MUNNI BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 MUNNIBAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-017-001/140
(JHANKI MAL) 		1745005000NRG24251020231073436 25/10/2023 SARASWATI SONWANI 1745005WL037293 SARASWATI SONWANI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 SARASWATISONWANI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-017-001/141
(JHANKI MAL) 		1745005000NRG24251020231073437 25/10/2023 CHHOTI BAI 1745005WL037293 CHHOTI BAI 00415 SBIN0005511 615 615 Processed 10/11/2023 291206554 CHHOTIBAI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-017-001/142
(JHANKI MAL) 		1745005000NRG24251020231073438 25/10/2023 MEERA BAI 1745005WL037293 MEERA BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 MEERABAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-017-001/145-a
(JHANKI MAL) 		1745005000NRG24251020231073369 25/10/2023 SAVITA BAI 1745005WL037292 SAVITA BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 SAVITABAI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-017-001/146
(JHANKI MAL) 		1745005000NRG24251020231073439 25/10/2023 RINKU DAS 1745005WL037293 RINKU DAS 00415 SBIN0005511 820 820 Processed 10/11/2023 291206554 RINKUDAS STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-017-001/147
(JHANKI MAL) 		1745005000NRG24251020231073440 25/10/2023 SOMA BAI 1745005WL037293 SOMA BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 SOMABAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-017-001/148
(JHANKI MAL) 		1745005000NRG24251020231073441 25/10/2023 SHYAMA BAI 1745005WL037293 SHYAMA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SHYAMABAI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-017-001/149
(JHANKI MAL) 		1745005000NRG24251020231073442 25/10/2023 AMARDAS 1745005WL037293 AMARDAS 00415 SBIN0005511 820 820 Processed 10/11/2023 291206554 AMARDAS STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-017-001/15-A
(JHANKI MAL) 		1745005000NRG24251020231073443 25/10/2023 DROPATI BAI 1745005WL037293 DROPATI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 DROPATIBAI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-017-001/154
(JHANKI MAL) 		1745005000NRG24251020231073444 25/10/2023 GIREESH DAS 1745005WL037293 GIREESH DAS 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 GIREESHDAS STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-017-001/155
(JHANKI MAL) 		1745005000NRG24251020231073445 25/10/2023 RANIYA BAI 1745005WL037293 RANIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 RANIYABAI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-017-001/157-A
(JHANKI MAL) 		1745005000NRG24251020231073446 25/10/2023 KAMLESH PITANIYA 1745005WL037293 KAMLESH PITANIYA 00415 SBIN0005511 410 410 Processed 10/11/2023 291206554 KAMLESHPITANIYA STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-017-001/161
(JHANKI MAL) 		1745005000NRG24251020231073447 25/10/2023 HIRMOTIN BAI YADAV 1745005WL037293 HIRMOTIN BAI YADAV 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 HIRMOTINBAIYADAV STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-017-001/168
(JHANKI MAL) 		1745005000NRG24251020231073448 25/10/2023 NARAYAN SINGH 1745005WL037293 NARAYAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 NARAYANSINGH STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-017-001/168
(JHANKI MAL) 		1745005000NRG24251020231073449 25/10/2023 PHAGNEE BAI 1745005WL037293 PHAGNEE BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 PHAGNEEBAI STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-017-001/170-a
(JHANKI MAL) 		1745005000NRG24251020231073451 25/10/2023 RAJKUMARI 1745005WL037293 RAJKUMARI 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206554 RAJKUMARI BANK OF BARODA(606985)
170 SAMNAPUR MP-45-005-017-001/171
(JHANKI MAL) 		1745005000NRG24251020231073452 25/10/2023 KAMALVATI 1745005WL037293 KAMALVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KAMALVATI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-017-001/173
(JHANKI MAL) 		1745005000NRG24251020231073453 25/10/2023 SUKHRAM SINGH 1745005WL037293 SUKHRAM SINGH 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206554 SUKHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 SAMNAPUR MP-45-005-017-001/175
(JHANKI MAL) 		1745005000NRG24251020231073454 25/10/2023 JANTI BAI 1745005WL037293 JANTI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 JANTIBAI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-017-001/175-A
(JHANKI MAL) 		1745005000NRG24251020231073455 25/10/2023 KKOUSHAL BAI TILGAM 1745005WL037293 KKOUSHAL BAI TILGAM 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KKOUSHALBAITILGAM STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-017-001/176
(JHANKI MAL) 		1745005000NRG24251020231073456 25/10/2023 RANJNA BAI 1745005WL037293 RANJNA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 RANJNABAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-017-001/181-A
(JHANKI MAL) 		1745005000NRG24251020231073457 25/10/2023 PRIYANKA MARAVI 1745005WL037293 PRIYANKA MARAVI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 PRIYANKAMARAVI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-017-001/186
(JHANKI MAL) 		1745005000NRG24251020231073458 25/10/2023 CHAMAN SINGH DHURWEY 1745005WL037293 CHAMAN SINGH DHURWEY 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206554 CHAMANSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 SAMNAPUR MP-45-005-017-001/188
(JHANKI MAL) 		1745005000NRG24251020231073459 25/10/2023 RAMBAI 1745005WL037293 RAMBAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 RAMBAI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-017-001/189-A
(JHANKI MAL) 		1745005000NRG24251020231073461 25/10/2023 AHILYA BAI 1745005WL037293 AHILYA BAI 00415 SBIN0005511 205 205 Processed 10/11/2023 291206554 AHILYABAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-017-001/190
(JHANKI MAL) 		1745005000NRG24251020231073462 25/10/2023 AMARLAL 1745005WL037293 AMARLAL 00415 SBIN0005511 205 205 Processed 09/11/2023 291206554 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
180 SAMNAPUR MP-45-005-017-001/190
(JHANKI MAL) 		1745005017NRG24241020231072111 25/10/2023 PARWATI BAI 1745005017WL037259 PARWATI BAI 00415 SBIN0005511 1100 1100 Processed 10/11/2023 291206554 PARWATIBAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-017-001/191
(JHANKI MAL) 		1745005000NRG24251020231073463 25/10/2023 DASHMATIYA 1745005WL037293 DASHMATIYA 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 DASHMATIYA STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-017-001/191-A
(JHANKI MAL) 		1745005000NRG24251020231073464 25/10/2023 KANTI BAI 1745005WL037293 KANTI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KANTIBAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-017-001/193-a
(JHANKI MAL) 		1745005000NRG24251020231073465 25/10/2023 SUDHIR 1745005WL037293 SUDHIR 00415 SBIN0005511 410 410 Processed 10/11/2023 291206554 SUDHIR STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-017-001/193-C
(JHANKI MAL) 		1745005000NRG24251020231073466 25/10/2023 BHARAT KUMAR YADAV 1745005WL037293 BHARAT KUMAR YADAV 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 BHARATKUMARYADAV STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-017-001/194
(JHANKI MAL) 		1745005017NRG24241020231072093 25/10/2023 SARJU 1745005017WL037258 SARJU 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SARJU STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-017-001/195
(JHANKI MAL) 		1745005000NRG24251020231073468 25/10/2023 RADHA BAI 1745005WL037293 RADHA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 RADHABAI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-017-001/196
(JHANKI MAL) 		1745005000NRG24251020231073469 25/10/2023 TARAWATI 1745005WL037293 TARAWATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 TARAWATI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-017-001/196-a
(JHANKI MAL) 		1745005000NRG24251020231073470 25/10/2023 SHIMALA BAI 1745005WL037293 SHIMALA BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 SHIMALABAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-017-001/198-B
(JHANKI MAL) 		1745005000NRG24251020231073472 25/10/2023 Sandhya Bai 1745005WL037293 Sandhya Bai 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SandhyaBai STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-017-001/199-A
(JHANKI MAL) 		1745005017NRG24241020231072094 25/10/2023 BAIJANTI 1745005017WL037258 BAIJANTI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 BAIJANTI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-017-001/20
(JHANKI MAL) 		1745005000NRG24251020231073473 25/10/2023 GEETA BAI 1745005WL037293 GEETA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 GEETABAI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-017-001/203
(JHANKI MAL) 		1745005000NRG24251020231073474 25/10/2023 SANTOSH 1745005WL037293 SANTOSH 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 SANTOSH STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-017-001/205
(JHANKI MAL) 		1745005000NRG24251020231073478 25/10/2023 BAISAKHIN 1745005WL037293 BAISAKHIN 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 BAISAKHIN STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-017-001/206
(JHANKI MAL) 		1745005000NRG24251020231073479 25/10/2023 Sileshwari Uddey 1745005WL037293 Sileshwari Uddey 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SileshwariUddey STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-017-001/207
(JHANKI MAL) 		1745005017NRG24241020231072096 25/10/2023 HULKAR DAS PITANIYA 1745005017WL037258 HULKAR DAS PITANIYA 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 HULKARDASPITANIYA STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-017-001/208
(JHANKI MAL) 		1745005000NRG24251020231073480 25/10/2023 DAYARAM 1745005WL037293 DAYARAM 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 DAYARAM STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-017-001/209
(JHANKI MAL) 		1745005000NRG24251020231073481 25/10/2023 DHANNO BAI 1745005WL037293 DHANNO BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 DHANNOBAI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-017-001/209
(JHANKI MAL) 		1745005017NRG24241020231072097 25/10/2023 PATIRAM 1745005017WL037258 PATIRAM 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 PATIRAM STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-017-001/215-a
(JHANKI MAL) 		1745005000NRG24251020231073483 25/10/2023 SARASWATI 1745005WL037293 SARASWATI 00415 SBIN0005511 410 410 Processed 10/11/2023 291206554 SARASWATI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-017-001/228
(JHANKI MAL) 		1745005000NRG24251020231073370 25/10/2023 PHOOLCHAND 1745005WL037292 PHOOLCHAND 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206554 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAMNAPUR MP-45-005-017-001/229
(JHANKI MAL) 		1745005000NRG24251020231073371 25/10/2023 BODHAN SINGH 1745005WL037292 BODHAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 BODHANSINGH STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-017-001/229
(JHANKI MAL) 		1745005000NRG24251020231073372 25/10/2023 JANKI BAI 1745005WL037292 JANKI BAI 00415 SBIN0005511 615 615 Processed 10/11/2023 291206554 JANKIBAI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-017-001/25
(JHANKI MAL) 		1745005000NRG24251020231073484 25/10/2023 LEELA BAI 1745005WL037293 LEELA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 LEELABAI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-017-001/255
(JHANKI MAL) 		1745005000NRG24251020231073485 25/10/2023 CHANDRAWATI BAI 1745005WL037293 CHANDRAWATI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-017-001/28-A
(JHANKI MAL) 		1745005000NRG24251020231073486 25/10/2023 SUMARNI 1745005WL037293 SUMARNI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 SUMARNI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-017-001/30
(JHANKI MAL) 		1745005000NRG24251020231073487 25/10/2023 RUKMANI 1745005WL037293 RUKMANI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 RUKMANI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-017-001/31
(JHANKI MAL) 		1745005000NRG24251020231073489 25/10/2023 NAVEEN DAS PITNIYA 1745005WL037293 NAVEEN DAS PITNIYA 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 NAVEENDASPITNIYA STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-017-001/31
(JHANKI MAL) 		1745005000NRG24251020231073488 25/10/2023 SAHMATIYA BAI 1745005WL037293 SAHMATIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SAHMATIYABAI STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-017-001/34
(JHANKI MAL) 		1745005000NRG24251020231073490 25/10/2023 SUMER SINGH DHURWEY 1745005WL037293 SUMER SINGH DHURWEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SUMERSINGHDHURWEY STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-017-001/35
(JHANKI MAL) 		1745005000NRG24251020231073491 25/10/2023 BHAGVATI DHURWEY 1745005WL037293 BHAGVATI DHURWEY 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 BHAGVATIDHURWEY STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-017-001/36-B
(JHANKI MAL) 		1745005000NRG24251020231073492 25/10/2023 GANGOTREE 1745005WL037293 GANGOTREE 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 GANGOTREE STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-017-001/38
(JHANKI MAL) 		1745005000NRG24251020231073493 25/10/2023 MITHALESH 1745005WL037293 MITHALESH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 MITHALESH STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-017-001/39
(JHANKI MAL) 		1745005000NRG24251020231073373 25/10/2023 SHYAMWATI 1745005WL037292 SHYAMWATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SHYAMWATI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-017-001/39-A
(JHANKI MAL) 		1745005000NRG24251020231073374 25/10/2023 BASORI SINGH 1745005WL037292 BASORI SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 BASORISINGH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-017-001/44
(JHANKI MAL) 		1745005000NRG24251020231073376 25/10/2023 SAMPTIYA BAI 1745005WL037292 SAMPTIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SAMPTIYABAI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-017-001/44-A
(JHANKI MAL) 		1745005000NRG24251020231073377 25/10/2023 VIDYAVATI 1745005WL037292 VIDYAVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 VIDYAVATI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-017-001/45
(JHANKI MAL) 		1745005000NRG24251020231073494 25/10/2023 SANJAY SINGH 1745005WL037293 SANJAY SINGH 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 SANJAYSINGH STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-017-001/46
(JHANKI MAL) 		1745005000NRG24251020231073379 25/10/2023 DUKKHI BAI 1745005WL037292 DUKKHI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 DUKKHIBAI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-017-001/49-A
(JHANKI MAL) 		1745005000NRG24251020231073380 25/10/2023 SAVITA TEKAM 1745005WL037292 SAVITA TEKAM 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SAVITATEKAM STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-017-001/5
(JHANKI MAL) 		1745005000NRG24251020231073495 25/10/2023 BUDHVARIYA BAI 1745005WL037293 BUDHVARIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 BUDHVARIYABAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-017-001/50-B
(JHANKI MAL) 		1745005000NRG24251020231073381 25/10/2023 KOUSHILIYA BAI PARASTE 1745005WL037292 KOUSHILIYA BAI PARASTE 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KOUSHILIYABAIPARASTE STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-017-001/54
(JHANKI MAL) 		1745005000NRG24251020231073382 25/10/2023 BHAJAN SINGH 1745005WL037292 BHAJAN SINGH 00415 SBIN0005511 615 615 Processed 10/11/2023 291206554 BHAJANSINGH STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-017-001/57
(JHANKI MAL) 		1745005000NRG24251020231073384 25/10/2023 MANTI BAI 1745005WL037292 MANTI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 MANTIBAI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-017-001/57
(JHANKI MAL) 		1745005000NRG24251020231073383 25/10/2023 VIJAY SINGH 1745005WL037292 VIJAY SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 VIJAYSINGH STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-017-001/59
(JHANKI MAL) 		1745005000NRG24251020231073385 25/10/2023 REVA SINGH 1745005WL037292 REVA SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 REVASINGH STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-017-001/60
(JHANKI MAL) 		1745005000NRG24251020231073386 25/10/2023 SUDHARYI BAI 1745005WL037292 SUDHARYI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SUDHARYIBAI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-017-001/66
(JHANKI MAL) 		1745005000NRG24251020231073388 25/10/2023 PARWATI 1745005WL037292 PARWATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 PARWATI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-017-001/76-B
(JHANKI MAL) 		1745005000NRG24251020231073390 25/10/2023 KHEM SINGH MRAVI 1745005WL037292 KHEM SINGH MRAVI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KHEMSINGHMRAVI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-017-001/8
(JHANKI MAL) 		1745005000NRG24251020231073496 25/10/2023 CHAMPI BAI 1745005WL037293 CHAMPI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 CHAMPIBAI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-017-001/80
(JHANKI MAL) 		1745005000NRG24251020231073391 25/10/2023 PHOOLVATI 1745005WL037292 PHOOLVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 PHOOLVATI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-017-001/81
(JHANKI MAL) 		1745005000NRG24251020231073392 25/10/2023 JEEVAN 1745005WL037292 JEEVAN 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 JEEVAN STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-017-001/83
(JHANKI MAL) 		1745005000NRG24251020231073393 25/10/2023 LAXMAN SINGH 1745005WL037292 LAXMAN SINGH 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 LAXMANSINGH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-017-001/83
(JHANKI MAL) 		1745005017NRG24241020231072098 25/10/2023 SAROJ BAI 1745005017WL037258 SAROJ BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SAROJBAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-017-001/89
(JHANKI MAL) 		1745005017NRG24241020231072099 25/10/2023 RAM KALI 1745005017WL037258 RAM KALI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 RAMKALI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-017-001/9
(JHANKI MAL) 		1745005000NRG24251020231073497 25/10/2023 JAVAHAR SINGH 1745005WL037293 JAVAHAR SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 JAVAHARSINGH STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-017-001/93-B
(JHANKI MAL) 		1745005000NRG24251020231073396 25/10/2023 SURENDRA SINGH 1745005WL037292 SURENDRA SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SURENDRASINGH STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-017-002/10-A
(JHANKI MAL) 		1745005000NRG24251020231073398 25/10/2023 MANIRAM 1745005WL037292 MANIRAM 00415 SBIN0005511 615 615 Processed 10/11/2023 291206554 MANIRAM STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-017-002/15
(JHANKI MAL) 		1745005000NRG24251020231073399 25/10/2023 RAJESH KUR 1745005WL037292 RAJESH KUR 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 RAJESHKUR STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-017-002/19
(JHANKI MAL) 		1745005000NRG24251020231073400 25/10/2023 KALAWATI 1745005WL037292 KALAWATI 00415 SBIN0005511 820 820 Processed 10/11/2023 291206554 KALAWATI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-017-002/2
(JHANKI MAL) 		1745005000NRG24251020231073401 25/10/2023 PHULLI BAI 1745005WL037292 PHULLI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 PHULLIBAI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-017-002/26
(JHANKI MAL) 		1745005000NRG24251020231073403 25/10/2023 SUNITA BAI 1745005WL037292 SUNITA BAI 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206554 SUNITABAI BANK OF BARODA(606985)
242 SAMNAPUR MP-45-005-017-002/28
(JHANKI MAL) 		1745005017NRG24241020231072100 25/10/2023 KHEM SINGH 1745005017WL037258 KHEM SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KHEMSINGH STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-017-002/29
(JHANKI MAL) 		1745005017NRG24241020231072101 25/10/2023 MAMTA 1745005017WL037258 MAMTA 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 MAMTA STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-017-002/31
(JHANKI MAL) 		1745005000NRG24251020231073404 25/10/2023 JOHAN SINGH 1745005WL037292 JOHAN SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 JOHANSINGH STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-017-002/32
(JHANKI MAL) 		1745005017NRG24241020231072112 25/10/2023 SONWATI 1745005017WL037259 SONWATI 00415 SBIN0005511 1100 1100 Processed 10/11/2023 291206554 SONWATI STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-017-002/33
(JHANKI MAL) 		1745005000NRG24251020231073405 25/10/2023 LAL SINGH 1745005WL037292 LAL SINGH 00415 SBIN0005511 820 820 Processed 10/11/2023 291206554 LALSINGH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-017-002/35
(JHANKI MAL) 		1745005017NRG24241020231072103 25/10/2023 MANNU SINGH 1745005017WL037258 MANNU SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 MANNUSINGH STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-017-002/35
(JHANKI MAL) 		1745005000NRG24251020231073406 25/10/2023 PHOOLVATI 1745005WL037292 PHOOLVATI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 PHOOLVATI STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-017-002/36
(JHANKI MAL) 		1745005000NRG24251020231073407 25/10/2023 KAMAL SINGH 1745005WL037292 KAMAL SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KAMALSINGH STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-017-002/38
(JHANKI MAL) 		1745005017NRG24241020231072104 25/10/2023 VIDYAVATI 1745005017WL037258 VIDYAVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 VIDYAVATI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-017-002/38-A
(JHANKI MAL) 		1745005017NRG24241020231072105 25/10/2023 KOTA BAI 1745005017WL037258 KOTA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KOTABAI STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-017-002/38-B
(JHANKI MAL) 		1745005017NRG24241020231072106 25/10/2023 KAMLESH 1745005017WL037258 KAMLESH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 KAMLESH STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-017-002/39
(JHANKI MAL) 		1745005000NRG24251020231073409 25/10/2023 RAM PRATAP 1745005WL037292 RAM PRATAP 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 RAMPRATAP STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-017-002/39
(JHANKI MAL) 		1745005000NRG24251020231073408 25/10/2023 RAMLI BAI 1745005WL037292 RAMLI BAI 00415 SBIN0005511 820 820 Processed 10/11/2023 291206554 RAMLIBAI STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-017-002/42
(JHANKI MAL) 		1745005000NRG24251020231073410 25/10/2023 PUSHMARIYA BAI 1745005WL037292 PUSHMARIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 PUSHMARIYABAI STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-017-002/45
(JHANKI MAL) 		1745005000NRG24251020231073411 25/10/2023 NAVAL SINGH VYAM 1745005WL037292 NAVAL SINGH VYAM 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 NAVALSINGHVYAM STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-017-002/48
(JHANKI MAL) 		1745005000NRG24251020231073412 25/10/2023 SHANTI BAI 1745005WL037292 SHANTI BAI 00415 SBIN0005511 410 410 Processed 10/11/2023 291206554 SHANTIBAI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-017-002/49
(JHANKI MAL) 		1745005017NRG24241020231072107 25/10/2023 YASHODA BAI 1745005017WL037258 YASHODA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 YASHODABAI STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-017-002/52
(JHANKI MAL) 		1745005017NRG24241020231072108 25/10/2023 PHOOLWATI 1745005017WL037258 PHOOLWATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 PHOOLWATI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-017-002/54-C
(JHANKI MAL) 		1745005000NRG24251020231073415 25/10/2023 KAMALVATI PARSTE 1745005WL037292 KAMALVATI PARSTE 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 KAMALVATIPARSTE STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-017-002/55
(JHANKI MAL) 		1745005000NRG24251020231073417 25/10/2023 NEERAJ SINGH 1745005WL037292 NEERAJ SINGH 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 NEERAJSINGH STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-017-002/57
(JHANKI MAL) 		1745005017NRG24241020231072109 25/10/2023 CHETRAM 1745005017WL037258 CHETRAM 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 CHETRAM STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-017-002/57-A
(JHANKI MAL) 		1745005017NRG24241020231072110 25/10/2023 UMESH KUMAR UIKEY 1745005017WL037258 UMESH KUMAR UIKEY 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206554 UMESHKUMARUIKEY BANK OF BARODA(606985)
264 SAMNAPUR MP-45-005-017-002/6
(JHANKI MAL) 		1745005000NRG24251020231073419 25/10/2023 ARTI Dhurwey 1745005WL037292 ARTI Dhurwey 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 ARTIDhurwey STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-017-002/65
(JHANKI MAL) 		1745005000NRG24251020231073420 25/10/2023 SINDHIYA BAI 1745005WL037292 SINDHIYA BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 SINDHIYABAI STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-017-002/66
(JHANKI MAL) 		1745005000NRG24251020231073421 25/10/2023 MAYA BAI 1745005WL037292 MAYA BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 MAYABAI STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-017-002/69-B
(JHANKI MAL) 		1745005000NRG24251020231073422 25/10/2023 PHULCHAND 1745005WL037292 PHULCHAND 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 PHULCHAND STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-017-002/73
(JHANKI MAL) 		1745005000NRG24251020231073424 25/10/2023 PARVATI 1745005WL037292 PARVATI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 PARVATI STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-017-002/73
(JHANKI MAL) 		1745005000NRG24251020231073423 25/10/2023 RAMKUMAR 1745005WL037292 RAMKUMAR 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 RAMKUMAR STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-017-002/74
(JHANKI MAL) 		1745005000NRG24251020231073425 25/10/2023 ANOTI BAI 1745005WL037292 ANOTI BAI 00415 SBIN0005511 1230 1230 Processed 10/11/2023 291206554 ANOTIBAI STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-017-002/75
(JHANKI MAL) 		1745005000NRG24251020231073426 25/10/2023 DAYAWATI YADAV 1745005WL037292 DAYAWATI YADAV 00415 SBIN0005511 615 615 Processed 10/11/2023 291206554 DAYAWATIYADAV STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-017-002/8
(JHANKI MAL) 		1745005000NRG24251020231073427 25/10/2023 DHANIYA BAI 1745005WL037292 DHANIYA BAI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 DHANIYABAI STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-017-003/79
(JHANKI MAL) 		1745005000NRG24251020231073428 25/10/2023 DHANMAT BAI MARAVI 1745005WL037292 DHANMAT BAI MARAVI 00415 SBIN0005511 1025 1025 Processed 10/11/2023 291206554 DHANMATBAIMARAVI STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-025-001/10-a
(SARAI) 		1745005025NRG24251020231072509 25/10/2023 LAXMI BAI 1745005025WL037266 LAXMI BAI 00415 SBIN0005511 440 440 Processed 10/11/2023 291206554 LAXMIBAI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-025-001/6
(SARAI) 		1745005025NRG24251020231072510 25/10/2023 MASTA LAL 1745005025WL037266 MASTA LAL 00415 SBIN0005511 440 440 Processed 10/11/2023 291206554 MASTALAL STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-036-002/55-A
(LADWANI) 		1745005000NRG24251020231074539 25/10/2023 Rajni bai 1745005WL037306 Rajni bai 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 Rajnibai STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-036-002/57
(LADWANI) 		1745005000NRG24251020231074540 25/10/2023 OMKAR 1745005WL037306 OMKAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 OMKAR STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-036-002/59
(LADWANI) 		1745005000NRG24251020231074541 25/10/2023 HETRAM 1745005WL037306 HETRAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 HETRAM STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-036-002/59
(LADWANI) 		1745005000NRG24251020231074542 25/10/2023 KETKI BAI 1745005WL037306 KETKI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 KETKIBAI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-036-002/60-A
(LADWANI) 		1745005000NRG24251020231074543 25/10/2023 SHIVKUMAR 1745005WL037306 SHIVKUMAR 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291206554 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 SAMNAPUR MP-45-005-036-002/60-A
(LADWANI) 		1745005000NRG24251020231074544 25/10/2023 UMA BAI 1745005WL037306 UMA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 UMABAI STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-036-002/63
(LADWANI) 		1745005000NRG24251020231074545 25/10/2023 KARAMVATI 1745005WL037306 KARAMVATI 00415 SBIN0005511 800 800 Processed 10/11/2023 291206554 KARAMVATI STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-036-002/64
(LADWANI) 		1745005000NRG24251020231074546 25/10/2023 PHOLSINGH 1745005WL037306 PHOLSINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 PHOLSINGH STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-036-002/64
(LADWANI) 		1745005000NRG24251020231074547 25/10/2023 SHANTI BAI 1745005WL037306 SHANTI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 SHANTIBAI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-036-002/64-A
(LADWANI) 		1745005000NRG24251020231074548 25/10/2023 PARVATI 1745005WL037306 PARVATI 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291206554 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SAMNAPUR MP-45-005-036-002/66
(LADWANI) 		1745005000NRG24251020231074550 25/10/2023 ANEETA BAI 1745005WL037306 ANEETA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 ANEETABAI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-036-002/66
(LADWANI) 		1745005000NRG24251020231074549 25/10/2023 NAVAL SINGH 1745005WL037306 NAVAL SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 NAVALSINGH STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-036-002/67
(LADWANI) 		1745005000NRG24251020231074552 25/10/2023 DHANIRAM 1745005WL037306 DHANIRAM 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291206554 DHANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 SAMNAPUR MP-45-005-036-002/68-A
(LADWANI) 		1745005000NRG24251020231074553 25/10/2023 KARAM SINGH 1745005WL037306 KARAM SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 KARAMSINGH STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-036-002/69
(LADWANI) 		1745005000NRG24251020231074554 25/10/2023 ANJLI 1745005WL037306 ANJLI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 ANJLI STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-036-002/7
(LADWANI) 		1745005000NRG24251020231074555 25/10/2023 KUNTA BAI 1745005WL037306 KUNTA BAI 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291206554 KUNTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 SAMNAPUR MP-45-005-036-002/70
(LADWANI) 		1745005000NRG24251020231074557 25/10/2023 LEELA BAI 1745005WL037306 LEELA BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 291206554 LEELABAI STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-036-002/72
(LADWANI) 		1745005000NRG24251020231074558 25/10/2023 HARI 1745005WL037306 HARI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 HARI STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-036-002/74
(LADWANI) 		1745005000NRG24251020231074559 25/10/2023 BAISAKHIN BAI 1745005WL037306 BAISAKHIN BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 BAISAKHINBAI STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-036-002/75
(LADWANI) 		1745005000NRG24251020231074560 25/10/2023 SHANKAR SINGH 1745005WL037306 SHANKAR SINGH 00415 SBIN0005511 600 600 Processed 10/11/2023 291206554 SHANKARSINGH STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-036-002/77
(LADWANI) 		1745005000NRG24251020231074562 25/10/2023 BHADDAR SINGH 1745005WL037306 BHADDAR SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 BHADDARSINGH STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-036-002/79
(LADWANI) 		1745005000NRG24251020231074563 25/10/2023 KUVARIYA 1745005WL037306 KUVARIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 KUVARIYA STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-036-002/8
(LADWANI) 		1745005000NRG24251020231074564 25/10/2023 KASHIDAS 1745005WL037306 KASHIDAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 KASHIDAS STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-036-002/80
(LADWANI) 		1745005000NRG24251020231074565 25/10/2023 NANSA SINGH 1745005WL037306 NANSA SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 NANSASINGH STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-036-002/81
(LADWANI) 		1745005000NRG24251020231074566 25/10/2023 BAISAKHU SINGH 1745005WL037306 BAISAKHU SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 BAISAKHUSINGH STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-036-002/82
(LADWANI) 		1745005000NRG24251020231074567 25/10/2023 RAMKALI 1745005WL037306 RAMKALI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 RAMKALI STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-036-002/82-B
(LADWANI) 		1745005000NRG24251020231074568 25/10/2023 SIVKUMAR 1745005WL037306 SIVKUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 SIVKUMAR STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-036-002/84-A
(LADWANI) 		1745005000NRG24251020231074570 25/10/2023 SAMRO BAI 1745005WL037306 SAMRO BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 SAMROBAI STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-036-002/85
(LADWANI) 		1745005000NRG24251020231074571 25/10/2023 SHER SINGH 1745005WL037306 SHER SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 SHERSINGH STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-036-002/86
(LADWANI) 		1745005000NRG24251020231074572 25/10/2023 NANBAI 1745005WL037306 NANBAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 NANBAI STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-036-002/87
(LADWANI) 		1745005000NRG24251020231074573 25/10/2023 LAMIYA BAI 1745005WL037306 LAMIYA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 LAMIYABAI STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-036-002/88
(LADWANI) 		1745005000NRG24251020231074574 25/10/2023 DURGA 1745005WL037306 DURGA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 DURGA STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-036-002/89
(LADWANI) 		1745005000NRG24251020231074575 25/10/2023 RAMESH 1745005WL037306 RAMESH 00415 SBIN0005511 800 800 Processed 10/11/2023 291206554 RAMESH STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-036-002/89-A
(LADWANI) 		1745005000NRG24251020231074576 25/10/2023 HEERAKALI 1745005WL037306 HEERAKALI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 HEERAKALI STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-036-002/9
(LADWANI) 		1745005000NRG24251020231074577 25/10/2023 BHOLADAS 1745005WL037306 BHOLADAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 BHOLADAS STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-036-002/93
(LADWANI) 		1745005000NRG24251020231074578 25/10/2023 AMAR SINGH 1745005WL037306 AMAR SINGH 00415 SBIN0005511 600 600 Processed 10/11/2023 291206554 AMARSINGH STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-036-002/94
(LADWANI) 		1745005000NRG24251020231074579 25/10/2023 BIHARI SINGH 1745005WL037306 BIHARI SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 BIHARISINGH STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-036-002/95
(LADWANI) 		1745005000NRG24251020231074580 25/10/2023 DADDU SINGH 1745005WL037306 DADDU SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 DADDUSINGH STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-036-002/95-A
(LADWANI) 		1745005000NRG24251020231074581 25/10/2023 LAMASINGH 1745005WL037306 LAMASINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 LAMASINGH STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-036-002/95-A
(LADWANI) 		1745005000NRG24251020231074582 25/10/2023 MAGLIBAI 1745005WL037306 MAGLIBAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291206554 MAGLIBAI STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-036-002/97
(LADWANI) 		1745005000NRG24251020231074583 25/10/2023 PHULA BAI 1745005WL037306 PHULA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 PHULABAI STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-036-002/97-A
(LADWANI) 		1745005000NRG24251020231074584 25/10/2023 AARJUNSINGH 1745005WL037306 AARJUNSINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291206554 AARJUNSINGH STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-036-002/98
(LADWANI) 		1745005000NRG24251020231074585 25/10/2023 PHAGNI 1745005WL037306 PHAGNI 00415 SBIN0005511 800 800 Processed 10/11/2023 291206554 PHAGNI STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-036-002/98-a
(LADWANI) 		1745005000NRG24251020231074586 25/10/2023 KALI BAI 1745005WL037306 KALI BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 291206554 KALIBAI STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-036-002/98-B
(LADWANI) 		1745005000NRG24251020231074587 25/10/2023 BUDVARIYA 1745005WL037306 BUDVARIYA 00415 SBIN0005511 600 600 Processed 10/11/2023 291206554 BUDVARIYA STATE BANK OF INDIA(508548)
SubTotal 279763 279763
321 SAMNAPUR MP-45-005-015-002/61-A
(KHAMHI) 		1745005000NRG24251020231073777 25/10/2023 CHANDRA KUMAR 1745005WL037296 CHANDRA KUMAR 00462 UCBA0002989 996 996 Processed 10/11/2023 291206554 CHANDRAKUMAR STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-015-002/61-A
(KHAMHI) 		1745005000NRG24251020231073778 25/10/2023 CHANDRA KUMAR 1745005WL037296 CHANDRA KUMAR 00462 UCBA0002989 996 996 Processed 10/11/2023 291206554 CHANDRAKUMAR STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-017-001/118
(JHANKI MAL) 		1745005017NRG24241020231072092 25/10/2023 ANJALI BAI 1745005017WL037258 ANJALI BAI 00462 UCBA0002989 1230 1230 Processed 10/11/2023 291206554 ANJALIBAI STATE BANK OF INDIA(508548)
SubTotal 3222 3222
324 SAMNAPUR MP-45-005-015-002/107-A
(KHAMHI) 		1745005000NRG24251020231073717 25/10/2023 GHANSHYAM 1745005WL037296 GHANSHYAM 00468 UBIN0559482 960 960 Processed 09/11/2023 291206554 GHANSHYAM BANK OF BARODA(606985)
325 SAMNAPUR MP-45-005-015-002/107-A
(KHAMHI) 		1745005000NRG24251020231073716 25/10/2023 GHANSHYAM 1745005WL037296 GHANSHYAM 00468 UBIN0559482 960 960 Processed 09/11/2023 291206554 GHANSHYAM UNION BANK OF INDIA(508500)
326 SAMNAPUR MP-45-005-017-001/17-A
(JHANKI MAL) 		1745005000NRG24251020231073450 25/10/2023 HIRAUNDA PARSTE 1745005WL037293 HIRAUNDA PARSTE 00468 UBIN0559482 1230 1230 Processed 09/11/2023 291206554 HIRAUNDAPARSTE UNION BANK OF INDIA(508500)
SubTotal 3150 3150
327 SAMNAPUR MP-45-005-015-002/79-A
(KHAMHI) 		1745005000NRG24251020231073800 25/10/2023 Khileshwar Sarthi 1745005WL037296 Khileshwar Sarthi 00688 FINO0001001 830 830 Processed 09/11/2023 291206554 KhileshwarSarthi FINO PAYMENTS BANK LTD(608001)
SubTotal 830 830
328 SAMNAPUR MP-45-005-017-001/188-A
(JHANKI MAL) 		1745005000NRG24251020231073460 25/10/2023 CHANDRAKALI MARAVI 1745005WL037293 CHANDRAKALI MARAVI 00691 IPOS0000001 1025 1025 Processed 09/11/2023 291206554 CHANDRAKALIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAMNAPUR MP-45-005-036-002/66-A
(LADWANI) 		1745005000NRG24251020231074551 25/10/2023 LEKHRAK MARAVI 1745005WL037306 LEKHRAK MARAVI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291206554 LEKHRAKMARAVI STATE BANK OF INDIA(508548)
SubTotal 2225 2225
330 SAMNAPUR MP-45-005-015-002/53
(KHAMHI) 		1745005000NRG24251020231073764 25/10/2023 MEERA BAI 1745005WL037296 MEERA BAI 00697 BKID0MG1331 996 996 Processed 09/11/2023 291206554 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-015-002/94-A
(KHAMHI) 		1745005000NRG24251020231073832 25/10/2023 MAHESH KUMAR GOP 1745005WL037296 MAHESH KUMAR GOP 00697 BKID0MG1331 996 996 Processed 10/11/2023 291206554 MAHESHKUMARGOP STATE BANK OF INDIA(508548)
SubTotal 1992 1992
332 SAMNAPUR MP-45-005-007-002/124
(KEOLARI) 		1745005007NRG24251020231073003 25/10/2023 GULAB SINGH 1745005007WL037278 GULAB SINGH 00697 BKID0MG1336 1230 1230 Processed 09/11/2023 291206554 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SAMNAPUR MP-45-005-015-002/104
(KHAMHI) 		1745005000NRG24251020231073713 25/10/2023 SAHARIYA BAI 1745005WL037296 SAHARIYA BAI 00697 BKID0MG1336 800 800 Processed 09/11/2023 291206554 SAHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
334 SAMNAPUR MP-45-005-015-002/51
(KHAMHI) 		1745005000NRG24251020231073761 25/10/2023 LALO BAI 1745005WL037296 LALO BAI 00697 BKID0MG1336 996 996 Processed 09/11/2023 291206554 LALOBAI NARMADA JHABUA GRAMIN BANK(508515)
335 SAMNAPUR MP-45-005-015-002/59
(KHAMHI) 		1745005000NRG24251020231073773 25/10/2023 NEM BAI 1745005WL037296 NEM BAI 00697 BKID0MG1336 996 996 Processed 09/11/2023 291206554 NEMBAI NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-015-002/68
(KHAMHI) 		1745005000NRG24251020231073785 25/10/2023 CHANDA BAI 1745005WL037296 CHANDA BAI 00697 BKID0MG1336 830 830 Processed 10/11/2023 291206554 CHANDABAI STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-015-002/81
(KHAMHI) 		1745005000NRG24251020231073807 25/10/2023 ANUSUIYA BAI 1745005WL037296 ANUSUIYA BAI 00697 BKID0MG1336 996 996 Processed 09/11/2023 291206554 ANUSUIYABAI UNION BANK OF INDIA(508500)
338 SAMNAPUR MP-45-005-015-002/83
(KHAMHI) 		1745005000NRG24251020231073809 25/10/2023 SAMARU LAL 1745005WL037296 SAMARU LAL 00697 BKID0MG1336 996 996 Processed 09/11/2023 291206554 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-015-002/85
(KHAMHI) 		1745005000NRG24251020231073812 25/10/2023 PRAHALAD GOP 1745005WL037296 PRAHALAD GOP 00697 BKID0MG1336 996 996 Processed 09/11/2023 291206554 PRAHALADGOP BANK OF BARODA(606985)
340 SAMNAPUR MP-45-005-015-002/88
(KHAMHI) 		1745005000NRG24251020231073819 25/10/2023 CHULI BAI 1745005WL037296 CHULI BAI 00697 BKID0MG1336 996 996 Processed 09/11/2023 291206554 CHULIBAI BANK OF BARODA(606985)
341 SAMNAPUR MP-45-005-015-002/95
(KHAMHI) 		1745005000NRG24251020231073834 25/10/2023 SOHAN LALGOP 1745005WL037296 SOHAN LALGOP 00697 BKID0MG1336 996 996 Processed 09/11/2023 291206554 SOHANLALGOP NARMADA JHABUA GRAMIN BANK(508515)
342 SAMNAPUR MP-45-005-036-002/83-a
(LADWANI) 		1745005000NRG24251020231074569 25/10/2023 MANGAL SINGH PATTA 1745005WL037306 MANGAL SINGH PATTA 00697 BKID0MG1336 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11032 11032
343 SAMNAPUR MP-45-005-015-002/118
(KHAMHI) 		1745005000NRG24251020231073735 25/10/2023 KUNTHI BAI 1745005WL037296 KUNTHI BAI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291206554 KUNTHIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-015-002/55-A
(KHAMHI) 		1745005000NRG24251020231073767 25/10/2023 PHUNDARA BAI GOP 1745005WL037296 PHUNDARA BAI GOP 00697 BKID0NAMRGB 830 830 Processed 09/11/2023 291206554 PHUNDARABAIGOP NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-015-002/64
(KHAMHI) 		1745005000NRG24251020231073781 25/10/2023 SALEMA BAI 1745005WL037296 SALEMA BAI 00697 BKID0NAMRGB 996 996 Processed 09/11/2023 291206554 SALEMABAI NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-015-002/73
(KHAMHI) 		1745005000NRG24251020231073790 25/10/2023 MALTI BAI 1745005WL037296 MALTI BAI 00697 BKID0NAMRGB 830 830 Processed 09/11/2023 291206554 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-015-002/76
(KHAMHI) 		1745005000NRG24251020231073794 25/10/2023 AMA BAI 1745005WL037296 AMA BAI 00697 BKID0NAMRGB 996 996 Processed 09/11/2023 291206554 AMABAI NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-015-002/92
(KHAMHI) 		1745005000NRG24251020231073825 25/10/2023 SUNNOOLAL 1745005WL037296 SUNNOOLAL 00697 BKID0NAMRGB 498 498 Processed 09/11/2023 291206554 SUNNOOLAL NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-015-002/97-A
(KHAMHI) 		1745005000NRG24251020231073839 25/10/2023 BASANTA 1745005WL037296 BASANTA 00697 BKID0NAMRGB 830 830 Processed 09/11/2023 291206554 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5780 5780
Total 352058 352058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_251023APB_FTO_330934 Bank of Baroda BARB0DINDIN DINDORI 37318
2 SAMNAPUR MP1745005_251023APB_FTO_330934 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3690
3 SAMNAPUR MP1745005_251023APB_FTO_330934 Central Bank Of India CBIN0282795 DAMHERI 1230
4 SAMNAPUR MP1745005_251023APB_FTO_330934 State Bank of India SBIN0003506 MOHGAON 830
5 SAMNAPUR MP1745005_251023APB_FTO_330934 State Bank of India SBIN0005494 AMARPUR 996
6 SAMNAPUR MP1745005_251023APB_FTO_330934 State Bank of India SBIN0005511 SAMNAPUR 279763
7 SAMNAPUR MP1745005_251023APB_FTO_330934 UCO Bank UCBA0002989 DINDORI 3222
8 SAMNAPUR MP1745005_251023APB_FTO_330934 Union Bank of India UBIN0559482 DINDORI 3150
9 SAMNAPUR MP1745005_251023APB_FTO_330934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 830
10 SAMNAPUR MP1745005_251023APB_FTO_330934 India Post Payments Bank IPOS0000001 Dindori 2225
11 SAMNAPUR MP1745005_251023APB_FTO_330934 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1992
12 SAMNAPUR MP1745005_251023APB_FTO_330934 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 11032
13 SAMNAPUR MP1745005_251023APB_FTO_330934 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5780

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