Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_130623APB_FTO_88953
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-45-005-002-003/100-C
(BANJRA) 		1745005000NRG24130620230345616 13/06/2023 KOUSHALYA 1745005WL012816 KOUSHALYA 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383425430 KOUSHALYA BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-002-003/105
(BANJRA) 		1745005000NRG24130620230345623 13/06/2023 BHUPENDRA 1745005WL012816 BHUPENDRA 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383425430 BHUPENDRA BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-002-003/121
(BANJRA) 		1745005000NRG24130620230345627 13/06/2023 MANGALI 1745005WL012816 MANGALI 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383425430 MANGALI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-002-003/121-a
(BANJRA) 		1745005000NRG24130620230345628 13/06/2023 KUNVARIYA BAI MANDLE 1745005WL012816 KUNVARIYA BAI MANDLE 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383425430 KUNVARIYABAIMANDLE BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-002-003/29-B
(BANJRA) 		1745005000NRG24130620230345635 13/06/2023 RAMOTA MARAVI 1745005WL012816 RAMOTA MARAVI 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383425430 RAMOTAMARAVI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-002-003/96-a
(BANJRA) 		1745005000NRG24130620230345653 13/06/2023 JAYSINGH MARAVI 1745005WL012816 JAYSINGH MARAVI 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383425430 JAYSINGHMARAVI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-002-003/97-B
(BANJRA) 		1745005000NRG24130620230345656 13/06/2023 DAYAVATI 1745005WL012816 DAYAVATI 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383425430 DAYAVATI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-015-003/119
(KHAMHI) 		1745005015NRG24110620230329703 13/06/2023 PARWATIYA 1745005015WL012356 PARWATIYA 00045 BARB0DINDIN 900 900 Processed 16/06/2023 383425430 PARWATIYA BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-015-003/54-B
(KHAMHI) 		1745005015NRG24110620230329714 13/06/2023 MATIYA 1745005015WL012356 MATIYA 00045 BARB0DINDIN 900 900 Processed 16/06/2023 383425430 MATIYA STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-015-003/54-B
(KHAMHI) 		1745005015NRG24110620230329715 13/06/2023 MATIYA 1745005015WL012356 MATIYA 00045 BARB0DINDIN 900 900 Processed 16/06/2023 383425430 MATIYA BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-015-003/8
(KHAMHI) 		1745005015NRG24110620230329716 13/06/2023 SADHANA BAI 1745005015WL012356 SADHANA BAI 00045 BARB0DINDIN 900 900 Processed 16/06/2023 383425430 SADHANABAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-018-001/140-A
(DEWALPUR) 		1745005018NRG24130620230349423 13/06/2023 SHADEV 1745005018WL012906 SHADEV 00045 BARB0DINDIN 1308 1308 Processed 16/06/2023 383425430 SHADEV BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-018-001/318-A
(DEWALPUR) 		1745005018NRG24130620230349463 13/06/2023 SANTOSHI BAI 1745005018WL012906 SANTOSHI BAI 00045 BARB0DINDIN 1308 1308 Processed 16/06/2023 383425430 SANTOSHIBAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-018-001/362
(DEWALPUR) 		1745005018NRG24130620230349479 13/06/2023 SANTOSHI 1745005018WL012906 SANTOSHI 00045 BARB0DINDIN 1308 1308 Processed 16/06/2023 383425430 SANTOSHI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-018-001/362
(DEWALPUR) 		1745005018NRG24130620230349478 13/06/2023 SANTRAM 1745005018WL012906 SANTRAM 00045 BARB0DINDIN 1308 1308 Processed 16/06/2023 383425430 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
16 SAMNAPUR MP-45-005-018-001/83-B
(DEWALPUR) 		1745005018NRG24130620230349496 13/06/2023 Dhiraj Kumar 1745005018WL012906 Dhiraj Kumar 00045 BARB0DINDIN 1090 1090 Processed 16/06/2023 383425430 DhirajKumar STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-018-001/83-B
(DEWALPUR) 		1745005018NRG24130620230349495 13/06/2023 Dhiraj Kumar 1745005018WL012906 Dhiraj Kumar 00045 BARB0DINDIN 1090 1090 Processed 16/06/2023 383425430 DhirajKumar STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-040-001/171-C
(PIPARIYA) 		1745005040NRG24090620230308513 13/06/2023 heera bai 1745005040WL011793 heera bai 00045 BARB0DINDIN 2184 2184 Processed 16/06/2023 383425430 heerabai BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-040-001/171-C
(PIPARIYA) 		1745005040NRG24090620230308512 13/06/2023 sugreev banwasi 1745005040WL011793 sugreev banwasi 00045 BARB0DINDIN 2184 2184 Processed 16/06/2023 383425430 sugreevbanwasi STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-040-001/99
(PIPARIYA) 		1745005040NRG24090620230308528 13/06/2023 ASHOK SINGH 1745005040WL011793 ASHOK SINGH 00045 BARB0DINDIN 2184 2184 Processed 16/06/2023 383425430 ASHOKSINGH BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-041-001/363-A
(MARGAON) 		1745005041NRG24130620230349141 13/06/2023 bholu 1745005041WL012898 bholu 00045 BARB0DINDIN 1400 1400 Processed 16/06/2023 383425430 bholu STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-045-002/131-C
(AJGAR) 		1745005000NRG24130620230345569 13/06/2023 KAMLI 1745005WL012813 KAMLI 00045 BARB0DINDIN 2400 2400 Processed 16/06/2023 383425430 KAMLI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-045-002/131-C
(AJGAR) 		1745005000NRG24130620230345568 13/06/2023 RAMESH 1745005WL012813 RAMESH 00045 BARB0DINDIN 2400 2400 Processed 16/06/2023 383425430 RAMESH BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-045-002/140-B
(AJGAR) 		1745005000NRG24130620230345575 13/06/2023 PARASRAM 1745005WL012813 PARASRAM 00045 BARB0DINDIN 2400 2400 Processed 16/06/2023 383425430 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
25 SAMNAPUR MP-45-005-045-002/169-A
(AJGAR) 		1745005000NRG24130620230345584 13/06/2023 Manesh 1745005WL012813 Manesh 00045 BARB0DINDIN 2400 2400 Processed 16/06/2023 383425430 Manesh BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-045-002/222-b
(AJGAR) 		1745005000NRG24130620230345593 13/06/2023 Amarvati Bai 1745005WL012813 Amarvati Bai 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383425430 AmarvatiBai BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-045-002/236-C
(AJGAR) 		1745005000NRG24130620230345596 13/06/2023 LAKHAN SINGH 1745005WL012813 LAKHAN SINGH 00045 BARB0DINDIN 2400 2400 Processed 16/06/2023 383425430 LAKHANSINGH BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-045-002/238
(AJGAR) 		1745005000NRG24130620230345598 13/06/2023 Prahlad 1745005WL012813 Prahlad 00045 BARB0DINDIN 2400 2400 Processed 16/06/2023 383425430 Prahlad BANK OF BARODA(606985)
SubTotal 42964 42964
29 SAMNAPUR MP-45-005-041-001/135
(MARGAON) 		1745005041NRG24130620230349135 13/06/2023 DAMODAR 1745005041WL012898 DAMODAR 00089 CBIN0283015 1400 1400 Processed 16/06/2023 383425430 DAMODAR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
30 SAMNAPUR MP-45-005-002-003/100-a
(BANJRA) 		1745005000NRG24130620230345611 13/06/2023 LALSINGH 1745005WL012816 LALSINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 LALSINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-002-003/100-a
(BANJRA) 		1745005000NRG24130620230345612 13/06/2023 YASHODA BAI 1745005WL012816 YASHODA BAI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 YASHODABAI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-002-003/100-b
(BANJRA) 		1745005000NRG24130620230345613 13/06/2023 AITOBAI 1745005WL012816 AITOBAI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 AITOBAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-002-003/100-b
(BANJRA) 		1745005000NRG24130620230345614 13/06/2023 BHAGAVANTA SINGH 1745005WL012816 BHAGAVANTA SINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 BHAGAVANTASINGH BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-002-003/100-C
(BANJRA) 		1745005000NRG24130620230345615 13/06/2023 RAMLAL 1745005WL012816 RAMLAL 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 RAMLAL STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-002-003/101-A
(BANJRA) 		1745005000NRG24130620230345618 13/06/2023 MANIRAM 1745005WL012816 MANIRAM 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 MANIRAM STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-002-003/101-A
(BANJRA) 		1745005000NRG24130620230345617 13/06/2023 MANIRAM 1745005WL012816 MANIRAM 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 MANIRAM BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-002-003/101-B
(BANJRA) 		1745005000NRG24130620230345619 13/06/2023 NARAYAN 1745005WL012816 NARAYAN 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 NARAYAN STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-002-003/103
(BANJRA) 		1745005000NRG24130620230345622 13/06/2023 CHATUR SINGH 1745005WL012816 CHATUR SINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 CHATURSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-002-003/105-a
(BANJRA) 		1745005000NRG24130620230345624 13/06/2023 CHAMMULAL 1745005WL012816 CHAMMULAL 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 CHAMMULAL STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-002-003/106-b
(BANJRA) 		1745005000NRG24130620230345626 13/06/2023 RAMCHAND 1745005WL012816 RAMCHAND 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 RAMCHAND STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-002-003/122
(BANJRA) 		1745005000NRG24130620230345629 13/06/2023 BHAGVANI 1745005WL012816 BHAGVANI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 BHAGVANI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-002-003/123-b
(BANJRA) 		1745005000NRG24130620230345630 13/06/2023 RAMKUMAR 1745005WL012816 RAMKUMAR 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 RAMKUMAR STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-002-003/131-a
(BANJRA) 		1745005000NRG24130620230345631 13/06/2023 KASHIRAM 1745005WL012816 KASHIRAM 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 KASHIRAM STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-002-003/29
(BANJRA) 		1745005000NRG24130620230345632 13/06/2023 GHANGLI BAI 1745005WL012816 GHANGLI BAI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 GHANGLIBAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-002-003/29
(BANJRA) 		1745005000NRG24130620230345633 13/06/2023 KEVALSINGH 1745005WL012816 KEVALSINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 KEVALSINGH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-002-003/51
(BANJRA) 		1745005000NRG24130620230345636 13/06/2023 TILAKRAM 1745005WL012816 TILAKRAM 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 TILAKRAM STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-002-003/53
(BANJRA) 		1745005000NRG24130620230345638 13/06/2023 RAMVATI 1745005WL012816 RAMVATI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 RAMVATI BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-002-003/53
(BANJRA) 		1745005000NRG24130620230345637 13/06/2023 RAYSINGH 1745005WL012816 RAYSINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 RAYSINGH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-002-003/54
(BANJRA) 		1745005000NRG24130620230345640 13/06/2023 BUDHIYA BAI 1745005WL012816 BUDHIYA BAI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 BUDHIYABAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-002-003/54
(BANJRA) 		1745005000NRG24130620230345639 13/06/2023 RATAN SINGH 1745005WL012816 RATAN SINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 RATANSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-002-003/55
(BANJRA) 		1745005000NRG24130620230345641 13/06/2023 MATHURA SINGH 1745005WL012816 MATHURA SINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 MATHURASINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-002-003/55-a
(BANJRA) 		1745005000NRG24130620230345642 13/06/2023 GANGARAM 1745005WL012816 GANGARAM 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 GANGARAM STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-002-003/59
(BANJRA) 		1745005000NRG24130620230345643 13/06/2023 JAYPAL SINGH 1745005WL012816 JAYPAL SINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 JAYPALSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-002-003/59-A
(BANJRA) 		1745005000NRG24130620230345644 13/06/2023 CHANDRAVATI 1745005WL012816 CHANDRAVATI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 CHANDRAVATI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-002-003/60
(BANJRA) 		1745005000NRG24130620230345646 13/06/2023 KAILASH KUMAR 1745005WL012816 KAILASH KUMAR 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 KAILASHKUMAR STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-002-003/61
(BANJRA) 		1745005000NRG24130620230345647 13/06/2023 DASRATH SINGH 1745005WL012816 DASRATH SINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 DASRATHSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-002-003/91
(BANJRA) 		1745005000NRG24130620230345648 13/06/2023 GULAB SINGH 1745005WL012816 GULAB SINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 GULABSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-002-003/93
(BANJRA) 		1745005000NRG24130620230345649 13/06/2023 SUKHIRAM 1745005WL012816 SUKHIRAM 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 SUKHIRAM BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-002-003/95-a
(BANJRA) 		1745005000NRG24130620230345651 13/06/2023 SAMPATIYA 1745005WL012816 SAMPATIYA 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 SAMPATIYA STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-002-003/96-a
(BANJRA) 		1745005000NRG24130620230345652 13/06/2023 GULAB SINGH 1745005WL012816 GULAB SINGH 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 GULABSINGH STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-002-003/96-b
(BANJRA) 		1745005000NRG24130620230345654 13/06/2023 CHHOTI BAI 1745005WL012816 CHHOTI BAI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 CHHOTIBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-002-003/97-a
(BANJRA) 		1745005000NRG24130620230345655 13/06/2023 AMAR LAL 1745005WL012816 AMAR LAL 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 AMARLAL BANK OF BARODA(606985)
63 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005000NRG24130620230345657 13/06/2023 JAGAT RAM 1745005WL012816 JAGAT RAM 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 JAGATRAM STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005000NRG24130620230345658 13/06/2023 PREMWATI 1745005WL012816 PREMWATI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 PREMWATI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-002-003/99-A
(BANJRA) 		1745005000NRG24130620230345659 13/06/2023 RAMVATI 1745005WL012816 RAMVATI 00415 SBIN0005511 1200 1200 Processed 16/06/2023 383425430 RAMVATI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-010-003/324
(JATADONGRI MAL) 		1745005000NRG24130620230346716 13/06/2023 SANTRAM 1745005WL012846 SANTRAM 00415 SBIN0005511 950 950 Processed 16/06/2023 383425430 SANTRAM PUNJAB NATIONAL BANK(508568)
67 SAMNAPUR MP-45-005-010-003/324
(JATADONGRI MAL) 		1745005000NRG24130620230346715 13/06/2023 SAVITRI BAI 1745005WL012846 SAVITRI BAI 00415 SBIN0005511 950 950 Processed 16/06/2023 383425430 SAVITRIBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-015-002/54
(KHAMHI) 		1745005015NRG24110620230329663 13/06/2023 NAND KUMAR 1745005015WL012353 NAND KUMAR 00415 SBIN0005511 1020 1020 Processed 16/06/2023 383425430 NANDKUMAR BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-015-002/54
(KHAMHI) 		1745005015NRG24110620230329662 13/06/2023 NAND KUMAR 1745005015WL012353 NAND KUMAR 00415 SBIN0005511 3060 3060 Processed 16/06/2023 383425430 NANDKUMAR STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-015-002/94-B
(KHAMHI) 		1745005015NRG24110620230329691 13/06/2023 SARASWATI 1745005015WL012355 SARASWATI 00415 SBIN0005511 960 960 Processed 16/06/2023 383425430 SARASWATI FINO PAYMENTS BANK LTD(608001)
71 SAMNAPUR MP-45-005-015-003/1
(KHAMHI) 		1745005015NRG24110620230329692 13/06/2023 AMAR SINGH 1745005015WL012355 AMAR SINGH 00415 SBIN0005511 960 960 Processed 16/06/2023 383425430 AMARSINGH UNION BANK OF INDIA(508500)
72 SAMNAPUR MP-45-005-015-003/1
(KHAMHI) 		1745005015NRG24110620230329693 13/06/2023 AMAR SINGH 1745005015WL012355 AMAR SINGH 00415 SBIN0005511 960 960 Processed 16/06/2023 383425430 AMARSINGH UNION BANK OF INDIA(508500)
73 SAMNAPUR MP-45-005-015-003/1-A
(KHAMHI) 		1745005015NRG24110620230329694 13/06/2023 AWANTI BAI 1745005015WL012355 AWANTI BAI 00415 SBIN0005511 960 960 Processed 16/06/2023 383425430 AWANTIBAI BANK OF BARODA(606985)
74 SAMNAPUR MP-45-005-015-003/10
(KHAMHI) 		1745005015NRG24110620230329696 13/06/2023 KALLO BAI 1745005015WL012355 KALLO BAI 00415 SBIN0005511 960 960 Processed 16/06/2023 383425430 KALLOBAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-015-003/10
(KHAMHI) 		1745005015NRG24110620230329701 13/06/2023 MAHATTAM SINGH 1745005015WL012356 MAHATTAM SINGH 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 MAHATTAMSINGH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-015-003/10-A
(KHAMHI) 		1745005015NRG24110620230329697 13/06/2023 JAY SINGH 1745005015WL012355 JAY SINGH 00415 SBIN0005511 960 960 Processed 16/06/2023 383425430 JAYSINGH STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-015-003/102
(KHAMHI) 		1745005015NRG24110620230329698 13/06/2023 SAKHA RAM 1745005015WL012355 SAKHA RAM 00415 SBIN0005511 960 960 Processed 16/06/2023 383425430 SAKHARAM STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-015-003/11-A
(KHAMHI) 		1745005015NRG24110620230329700 13/06/2023 RADHIKA BAI 1745005015WL012355 RADHIKA BAI 00415 SBIN0005511 960 960 Processed 16/06/2023 383425430 RADHIKABAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-015-003/119
(KHAMHI) 		1745005015NRG24110620230329702 13/06/2023 GULAB SINGH 1745005015WL012356 GULAB SINGH 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 GULABSINGH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-015-003/21-A
(KHAMHI) 		1745005015NRG24110620230329704 13/06/2023 CHARAN SINGH 1745005015WL012356 CHARAN SINGH 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 CHARANSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-015-003/4
(KHAMHI) 		1745005015NRG24110620230329705 13/06/2023 BHOLA SINGH 1745005015WL012356 BHOLA SINGH 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 BHOLASINGH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-015-003/4
(KHAMHI) 		1745005015NRG24110620230329706 13/06/2023 SHYAMWATI 1745005015WL012356 SHYAMWATI 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 SHYAMWATI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-015-003/4-A
(KHAMHI) 		1745005015NRG24110620230329707 13/06/2023 BRISPATI BAI 1745005015WL012356 BRISPATI BAI 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 BRISPATIBAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-015-003/43
(KHAMHI) 		1745005015NRG24110620230329710 13/06/2023 NARBADIYA 1745005015WL012356 NARBADIYA 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 NARBADIYA STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-015-003/43
(KHAMHI) 		1745005015NRG24110620230329709 13/06/2023 PARSADI 1745005015WL012356 PARSADI 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 PARSADI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-015-003/54
(KHAMHI) 		1745005015NRG24110620230329712 13/06/2023 PHULESHAWARI NAI 1745005015WL012356 PHULESHAWARI NAI 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 PHULESHAWARINAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-015-003/54
(KHAMHI) 		1745005015NRG24110620230329713 13/06/2023 PHULESHAWARI NAI 1745005015WL012356 PHULESHAWARI NAI 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 PHULESHAWARINAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-018-001/141
(DEWALPUR) 		1745005018NRG24130620230349424 13/06/2023 BASANT 1745005018WL012906 BASANT 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 BASANT STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-018-001/164-A
(DEWALPUR) 		1745005018NRG24130620230349428 13/06/2023 SHIVBHAJAN SINGH 1745005018WL012906 SHIVBHAJAN SINGH 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 SHIVBHAJANSINGH STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-018-001/164-A
(DEWALPUR) 		1745005018NRG24130620230349427 13/06/2023 SHIVBHAJAN SINGH 1745005018WL012906 SHIVBHAJAN SINGH 00415 SBIN0005511 1090 1090 Processed 16/06/2023 383425430 SHIVBHAJANSINGH STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-018-001/216-a
(DEWALPUR) 		1745005018NRG24130620230349434 13/06/2023 BHAGAT 1745005018WL012906 BHAGAT 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 BHAGAT STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-018-001/250
(DEWALPUR) 		1745005018NRG24130620230349440 13/06/2023 GOMTI BAI 1745005018WL012906 GOMTI BAI 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 GOMTIBAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-018-001/250-a
(DEWALPUR) 		1745005018NRG24130620230349442 13/06/2023 RAJKUMARI 1745005018WL012906 RAJKUMARI 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 RAJKUMARI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-018-001/254
(DEWALPUR) 		1745005018NRG24130620230349445 13/06/2023 HEMLTA 1745005018WL012906 HEMLTA 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 HEMLTA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-018-001/257
(DEWALPUR) 		1745005018NRG24130620230349447 13/06/2023 LAKHANAVATEE 1745005018WL012906 LAKHANAVATEE 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 LAKHANAVATEE STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-018-001/322
(DEWALPUR) 		1745005018NRG24130620230349467 13/06/2023 RAJESHVARI 1745005018WL012906 RAJESHVARI 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 RAJESHVARI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-018-001/338
(DEWALPUR) 		1745005018NRG24130620230349470 13/06/2023 LAKHAN SINGH 1745005018WL012906 LAKHAN SINGH 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 LAKHANSINGH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-018-001/358
(DEWALPUR) 		1745005018NRG24130620230349476 13/06/2023 AIMVATI 1745005018WL012906 AIMVATI 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 AIMVATI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-018-001/361
(DEWALPUR) 		1745005018NRG24130620230349477 13/06/2023 SIYA BAI 1745005018WL012906 SIYA BAI 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 SIYABAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-018-001/5-A
(DEWALPUR) 		1745005018NRG24130620230349482 13/06/2023 VIMLA PANDRO 1745005018WL012906 VIMLA PANDRO 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 VIMLAPANDRO NARMADA JHABUA GRAMIN BANK(508515)
101 SAMNAPUR MP-45-005-018-001/51
(DEWALPUR) 		1745005018NRG24130620230349483 13/06/2023 RADHA BAI 1745005018WL012906 RADHA BAI 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 RADHABAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-018-001/79-A
(DEWALPUR) 		1745005018NRG24130620230349492 13/06/2023 ANJNA BAI 1745005018WL012906 ANJNA BAI 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 ANJNABAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-018-001/83-A
(DEWALPUR) 		1745005018NRG24130620230349494 13/06/2023 Maheshvari Yadav 1745005018WL012906 Maheshvari Yadav 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 MaheshvariYadav STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-018-001/87-A
(DEWALPUR) 		1745005018NRG24130620230349498 13/06/2023 ARUN KUMAR 1745005018WL012906 ARUN KUMAR 00415 SBIN0005511 1308 1308 Processed 16/06/2023 383425430 ARUNKUMAR STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-026-001/115-A
(CHHATA) 		1745005026NRG24130620230347718 13/06/2023 LAXMI BAI 1745005026WL012872 LAXMI BAI 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 LAXMIBAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-026-001/195
(CHHATA) 		1745005026NRG24130620230347719 13/06/2023 LAXMI BAI 1745005026WL012872 LAXMI BAI 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 LAXMIBAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-026-001/195
(CHHATA) 		1745005026NRG24130620230347720 13/06/2023 TULSI RAM 1745005026WL012872 TULSI RAM 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 TULSIRAM STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-026-001/195-A
(CHHATA) 		1745005026NRG24130620230347721 13/06/2023 SANTOSH KUMAR 1745005026WL012872 SANTOSH KUMAR 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 SANTOSHKUMAR STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-026-001/204
(CHHATA) 		1745005026NRG24130620230347724 13/06/2023 JANKI 1745005026WL012872 JANKI 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 JANKI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-026-001/204
(CHHATA) 		1745005026NRG24130620230347723 13/06/2023 MANGLU SINGH 1745005026WL012872 MANGLU SINGH 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 MANGLUSINGH STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-026-001/204-A
(CHHATA) 		1745005026NRG24130620230347725 13/06/2023 GAYTRI 1745005026WL012872 GAYTRI 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 GAYTRI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-026-001/204-A
(CHHATA) 		1745005026NRG24130620230347726 13/06/2023 HETRAM 1745005026WL012872 HETRAM 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 HETRAM STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-026-001/294
(CHHATA) 		1745005026NRG24130620230347728 13/06/2023 RADHA 1745005026WL012872 RADHA 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 RADHA STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-026-001/294
(CHHATA) 		1745005026NRG24130620230347727 13/06/2023 SHANKAR LAL 1745005026WL012872 SHANKAR LAL 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 SHANKARLAL STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-026-001/530
(CHHATA) 		1745005026NRG24130620230347729 13/06/2023 RADHESHYAM 1745005026WL012872 RADHESHYAM 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 RADHESHYAM STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-026-001/530
(CHHATA) 		1745005026NRG24130620230347730 13/06/2023 RATIYA MATHURA 1745005026WL012872 RATIYA MATHURA 00415 SBIN0005511 2340 2340 Processed 16/06/2023 383425430 RATIYAMATHURA STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-038-001/101
(MANIKPUR) 		1745005038NRG24130620230348894 13/06/2023 RAKESH 1745005038WL012896 RAKESH 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAKESH STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-038-001/101
(MANIKPUR) 		1745005038NRG24130620230348893 13/06/2023 SUMAN BAI 1745005038WL012896 SUMAN BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SUMANBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-038-001/101-A
(MANIKPUR) 		1745005038NRG24130620230348896 13/06/2023 SIVKUMARI 1745005038WL012896 SIVKUMARI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SIVKUMARI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-038-001/101-A
(MANIKPUR) 		1745005038NRG24130620230348895 13/06/2023 SIVKUMARI 1745005038WL012896 SIVKUMARI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SIVKUMARI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-038-001/106
(MANIKPUR) 		1745005038NRG24130620230348898 13/06/2023 BILASIYA 1745005038WL012896 BILASIYA 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 BILASIYA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-038-001/106
(MANIKPUR) 		1745005038NRG24130620230348897 13/06/2023 LIKHARI 1745005038WL012896 LIKHARI 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 LIKHARI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-038-001/110-A
(MANIKPUR) 		1745005038NRG24130620230348901 13/06/2023 RAMNATH 1745005038WL012896 RAMNATH 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAMNATH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-038-001/110-B
(MANIKPUR) 		1745005038NRG24130620230348902 13/06/2023 RAJESH KUMAR RAJPOOT 1745005038WL012896 RAJESH KUMAR RAJPOOT 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAJESHKUMARRAJPOOT STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-038-001/121
(MANIKPUR) 		1745005038NRG24130620230348905 13/06/2023 NARAD 1745005038WL012896 NARAD 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 NARAD STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-038-001/121
(MANIKPUR) 		1745005038NRG24130620230348906 13/06/2023 SUHANIYA 1745005038WL012896 SUHANIYA 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SUHANIYA STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-038-001/121-A
(MANIKPUR) 		1745005038NRG24130620230348907 13/06/2023 RAJ Kumar 1745005038WL012896 RAJ Kumar 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAJKumar STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-038-001/122
(MANIKPUR) 		1745005038NRG24130620230348909 13/06/2023 RAJENDRA 1745005038WL012896 RAJENDRA 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAJENDRA STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-038-001/140
(MANIKPUR) 		1745005038NRG24130620230348911 13/06/2023 JAGVATI 1745005038WL012896 JAGVATI 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 JAGVATI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-038-001/141
(MANIKPUR) 		1745005038NRG24130620230348912 13/06/2023 SHUSILA 1745005038WL012896 SHUSILA 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 SHUSILA STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-038-001/141-A
(MANIKPUR) 		1745005038NRG24130620230348913 13/06/2023 INDRA SINGH MALGAM 1745005038WL012896 INDRA SINGH MALGAM 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 INDRASINGHMALGAM STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-038-001/146
(MANIKPUR) 		1745005038NRG24130620230348914 13/06/2023 KASHIRAM 1745005038WL012896 KASHIRAM 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 KASHIRAM STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-038-001/148-A
(MANIKPUR) 		1745005038NRG24130620230348917 13/06/2023 NAND KUMAR 1745005038WL012896 NAND KUMAR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 NANDKUMAR STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-038-001/149
(MANIKPUR) 		1745005038NRG24130620230348919 13/06/2023 DHANSINGH 1745005038WL012896 DHANSINGH 00415 SBIN0005511 360 360 Processed 16/06/2023 383425430 DHANSINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-038-001/15
(MANIKPUR) 		1745005038NRG24130620230348921 13/06/2023 SEETABAI 1745005038WL012896 SEETABAI 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 SEETABAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-038-001/151
(MANIKPUR) 		1745005038NRG24130620230348922 13/06/2023 LIKHIRAM 1745005038WL012896 LIKHIRAM 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 LIKHIRAM STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-038-001/151-A
(MANIKPUR) 		1745005038NRG24130620230348924 13/06/2023 DURGA BAI 1745005038WL012896 DURGA BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 DURGABAI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-038-001/151-A
(MANIKPUR) 		1745005038NRG24130620230348923 13/06/2023 GHANESH 1745005038WL012896 GHANESH 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 GHANESH STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-038-001/16
(MANIKPUR) 		1745005038NRG24130620230348925 13/06/2023 KASIRAM 1745005038WL012896 KASIRAM 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 KASIRAM STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-038-001/168-A
(MANIKPUR) 		1745005038NRG24130620230348930 13/06/2023 KRASHNKUMAR 1745005038WL012896 KRASHNKUMAR 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 KRASHNKUMAR STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-038-001/168-B
(MANIKPUR) 		1745005038NRG24130620230348932 13/06/2023 NARWADIYA 1745005038WL012896 NARWADIYA 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 NARWADIYA UNION BANK OF INDIA(508500)
142 SAMNAPUR MP-45-005-038-001/168-B
(MANIKPUR) 		1745005038NRG24130620230348931 13/06/2023 THSNSINGH 1745005038WL012896 THSNSINGH 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 THSNSINGH STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-038-001/17-A
(MANIKPUR) 		1745005038NRG24130620230348933 13/06/2023 RAJESHWARI 1745005038WL012896 RAJESHWARI 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 RAJESHWARI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-038-001/172
(MANIKPUR) 		1745005038NRG24130620230348935 13/06/2023 MANIYA 1745005038WL012896 MANIYA 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 MANIYA STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-038-001/172-A
(MANIKPUR) 		1745005038NRG24130620230348936 13/06/2023 JAYANTI 1745005038WL012896 JAYANTI 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 JAYANTI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-038-001/173
(MANIKPUR) 		1745005038NRG24130620230348937 13/06/2023 DOMAN SINGH 1745005038WL012896 DOMAN SINGH 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 DOMANSINGH STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-038-001/179
(MANIKPUR) 		1745005038NRG24130620230348938 13/06/2023 AAMKA BAI 1745005038WL012896 AAMKA BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 AAMKABAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-038-001/179-A
(MANIKPUR) 		1745005038NRG24130620230348939 13/06/2023 PUSHPA BAI 1745005038WL012896 PUSHPA BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 PUSHPABAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-038-001/179-B
(MANIKPUR) 		1745005038NRG24130620230348940 13/06/2023 BALRAM 1745005038WL012896 BALRAM 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 BALRAM STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-038-001/180
(MANIKPUR) 		1745005038NRG24130620230348943 13/06/2023 JEHAR 1745005038WL012896 JEHAR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 JEHAR STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-038-001/180
(MANIKPUR) 		1745005038NRG24130620230348944 13/06/2023 SUKHMAT BAI 1745005038WL012896 SUKHMAT BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SUKHMATBAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-038-001/180-A
(MANIKPUR) 		1745005038NRG24130620230348946 13/06/2023 RAJESHKUMAR 1745005038WL012896 RAJESHKUMAR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAMNAPUR MP-45-005-038-001/180-A
(MANIKPUR) 		1745005038NRG24130620230348945 13/06/2023 RAJESHKUMAR 1745005038WL012896 RAJESHKUMAR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAJESHKUMAR STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-038-001/181
(MANIKPUR) 		1745005038NRG24130620230348947 13/06/2023 CHARAN 1745005038WL012896 CHARAN 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 CHARAN STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-038-001/183
(MANIKPUR) 		1745005038NRG24130620230348948 13/06/2023 SAMHAR 1745005038WL012896 SAMHAR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SAMHAR STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-038-001/183
(MANIKPUR) 		1745005038NRG24130620230348949 13/06/2023 SUBHADRA BAI 1745005038WL012896 SUBHADRA BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SUBHADRABAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-038-001/183-B
(MANIKPUR) 		1745005038NRG24130620230348950 13/06/2023 SUNITA 1745005038WL012896 SUNITA 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SUNITA STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-038-001/209
(MANIKPUR) 		1745005038NRG24130620230348953 13/06/2023 BAISAKH 1745005038WL012896 BAISAKH 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 BAISAKH STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-038-001/209
(MANIKPUR) 		1745005038NRG24130620230348954 13/06/2023 BRAHSPTIYA 1745005038WL012896 BRAHSPTIYA 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 BRAHSPTIYA STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-038-001/21
(MANIKPUR) 		1745005038NRG24130620230348955 13/06/2023 MAMTABAI 1745005038WL012896 MAMTABAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 MAMTABAI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-038-001/219-A
(MANIKPUR) 		1745005038NRG24130620230348961 13/06/2023 DAKESHWAR 1745005038WL012896 DAKESHWAR 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 DAKESHWAR STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-038-001/219-A
(MANIKPUR) 		1745005038NRG24130620230348962 13/06/2023 DAKESWAR 1745005038WL012896 DAKESWAR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 DAKESWAR INDIAN BANK(607105)
163 SAMNAPUR MP-45-005-038-001/223
(MANIKPUR) 		1745005038NRG24130620230348964 13/06/2023 GUDDI BAI 1745005038WL012896 GUDDI BAI 00415 SBIN0005511 720 720 Processed 16/06/2023 383425430 GUDDIBAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-038-001/224-A
(MANIKPUR) 		1745005038NRG24130620230348968 13/06/2023 GOMTI BAI BANWASI 1745005038WL012896 GOMTI BAI BANWASI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 GOMTIBAIBANWASI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-038-001/225
(MANIKPUR) 		1745005038NRG24130620230348970 13/06/2023 GULAB SINGH 1745005038WL012896 GULAB SINGH 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 GULABSINGH STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-038-001/225
(MANIKPUR) 		1745005038NRG24130620230348969 13/06/2023 SARSHWATI 1745005038WL012896 SARSHWATI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SARSHWATI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-038-001/225-A
(MANIKPUR) 		1745005038NRG24130620230348971 13/06/2023 BUDIYA BAI BANWASHI 1745005038WL012896 BUDIYA BAI BANWASHI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 BUDIYABAIBANWASHI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-038-001/228
(MANIKPUR) 		1745005038NRG24130620230348972 13/06/2023 BHUDHDHU 1745005038WL012896 BHUDHDHU 00415 SBIN0005511 540 540 Processed 16/06/2023 383425430 BHUDHDHU STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-038-001/228
(MANIKPUR) 		1745005038NRG24130620230348973 13/06/2023 SHASHI BAI 1745005038WL012896 SHASHI BAI 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 SHASHIBAI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-038-001/229
(MANIKPUR) 		1745005038NRG24130620230348974 13/06/2023 RAJWATI 1745005038WL012896 RAJWATI 00415 SBIN0005511 720 720 Processed 16/06/2023 383425430 RAJWATI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-038-001/233
(MANIKPUR) 		1745005038NRG24130620230348976 13/06/2023 RAMMILAN 1745005038WL012896 RAMMILAN 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 RAMMILAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 SAMNAPUR MP-45-005-038-001/25
(MANIKPUR) 		1745005038NRG24130620230348978 13/06/2023 TOP SIGH 1745005038WL012896 TOP SIGH 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 TOPSIGH STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-038-001/304
(MANIKPUR) 		1745005038NRG24130620230348983 13/06/2023 VISHNU 1745005038WL012896 VISHNU 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 VISHNU STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-038-001/307
(MANIKPUR) 		1745005038NRG24130620230348988 13/06/2023 RAMU 1745005038WL012896 RAMU 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 RAMU STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-038-001/335
(MANIKPUR) 		1745005038NRG24130620230348990 13/06/2023 YOGESH KUMAR 1745005038WL012896 YOGESH KUMAR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 YOGESHKUMAR STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-038-001/335-A
(MANIKPUR) 		1745005038NRG24130620230348991 13/06/2023 DINESH 1745005038WL012896 DINESH 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 DINESH STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-038-001/336
(MANIKPUR) 		1745005038NRG24130620230348992 13/06/2023 SANTOSH KUMAR RATHAUR 1745005038WL012896 SANTOSH KUMAR RATHAUR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SANTOSHKUMARRATHAUR STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-038-001/339
(MANIKPUR) 		1745005038NRG24130620230348993 13/06/2023 GOWARDHAN 1745005038WL012896 GOWARDHAN 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 GOWARDHAN STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-038-001/339
(MANIKPUR) 		1745005038NRG24130620230348994 13/06/2023 MAYABAI 1745005038WL012896 MAYABAI 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 MAYABAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-038-001/340
(MANIKPUR) 		1745005038NRG24130620230348995 13/06/2023 BABURAM 1745005038WL012896 BABURAM 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 BABURAM STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-038-001/340
(MANIKPUR) 		1745005038NRG24130620230348996 13/06/2023 SAMOBAI 1745005038WL012896 SAMOBAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SAMOBAI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-038-001/341
(MANIKPUR) 		1745005038NRG24130620230348999 13/06/2023 SHIV KUMARI 1745005038WL012896 SHIV KUMARI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SHIVKUMARI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-038-001/342
(MANIKPUR) 		1745005038NRG24130620230349000 13/06/2023 YASODA 1745005038WL012896 YASODA 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 YASODA STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-038-001/345
(MANIKPUR) 		1745005038NRG24130620230349001 13/06/2023 MIRABAI 1745005038WL012896 MIRABAI 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 MIRABAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-038-001/345-A
(MANIKPUR) 		1745005038NRG24130620230349002 13/06/2023 JHAMSINGH 1745005038WL012896 JHAMSINGH 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 JHAMSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-038-001/345-A
(MANIKPUR) 		1745005038NRG24130620230349003 13/06/2023 MAMTA 1745005038WL012896 MAMTA 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 MAMTA STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-038-001/361-A
(MANIKPUR) 		1745005038NRG24130620230349004 13/06/2023 DHAM SINGH THAKUR 1745005038WL012896 DHAM SINGH THAKUR 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 DHAMSINGHTHAKUR STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-038-001/364-A
(MANIKPUR) 		1745005038NRG24130620230349006 13/06/2023 VIJAY 1745005038WL012896 VIJAY 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 VIJAY STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-038-001/365
(MANIKPUR) 		1745005038NRG24130620230349009 13/06/2023 RAMRATAN THAKURIYA 1745005038WL012896 RAMRATAN THAKURIYA 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 RAMRATANTHAKURIYA STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-038-001/365
(MANIKPUR) 		1745005038NRG24130620230349008 13/06/2023 SHYAM BAI 1745005038WL012896 SHYAM BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SHYAMBAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-038-001/366-B
(MANIKPUR) 		1745005038NRG24130620230349011 13/06/2023 KAUSHILYA 1745005038WL012896 KAUSHILYA 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 KAUSHILYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 SAMNAPUR MP-45-005-038-001/371-A
(MANIKPUR) 		1745005038NRG24130620230349012 13/06/2023 CHATUR GUN 1745005038WL012896 CHATUR GUN 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 CHATURGUN STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-038-001/371-A
(MANIKPUR) 		1745005038NRG24130620230349013 13/06/2023 KUNTI BAI 1745005038WL012896 KUNTI BAI 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 KUNTIBAI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-038-001/397
(MANIKPUR) 		1745005038NRG24130620230349014 13/06/2023 MAYABAI 1745005038WL012896 MAYABAI 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 MAYABAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-038-001/397-A
(MANIKPUR) 		1745005038NRG24130620230349016 13/06/2023 ANITA BAI 1745005038WL012896 ANITA BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 ANITABAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-038-001/397-A
(MANIKPUR) 		1745005038NRG24130620230349015 13/06/2023 ANITA BAI 1745005038WL012896 ANITA BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 ANITABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-038-001/398
(MANIKPUR) 		1745005038NRG24130620230349017 13/06/2023 RAJENDRA KANT 1745005038WL012896 RAJENDRA KANT 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAJENDRAKANT STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-038-001/424
(MANIKPUR) 		1745005038NRG24130620230349018 13/06/2023 MAHESH 1745005038WL012896 MAHESH 00415 SBIN0005511 180 180 Processed 16/06/2023 383425430 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 SAMNAPUR MP-45-005-038-001/429
(MANIKPUR) 		1745005038NRG24130620230349019 13/06/2023 BHAGATRAM 1745005038WL012896 BHAGATRAM 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 BHAGATRAM STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-038-001/430-A
(MANIKPUR) 		1745005038NRG24130620230349021 13/06/2023 RAJKUMAR 1745005038WL012896 RAJKUMAR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAJKUMAR STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-038-001/430-B
(MANIKPUR) 		1745005038NRG24130620230349024 13/06/2023 PHOOLVATI 1745005038WL012896 PHOOLVATI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 PHOOLVATI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-038-001/430-B
(MANIKPUR) 		1745005038NRG24130620230349023 13/06/2023 SANKAR 1745005038WL012896 SANKAR 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SANKAR STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-038-001/446
(MANIKPUR) 		1745005038NRG24130620230349025 13/06/2023 KANHAIYA BANWASI 1745005038WL012896 KANHAIYA BANWASI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 KANHAIYABANWASI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-038-001/446
(MANIKPUR) 		1745005038NRG24130620230349026 13/06/2023 SANTOSHI BANWASI 1745005038WL012896 SANTOSHI BANWASI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SANTOSHIBANWASI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-038-001/50
(MANIKPUR) 		1745005038NRG24130620230349027 13/06/2023 NANUSINGH 1745005038WL012896 NANUSINGH 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 NANUSINGH STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-038-001/50
(MANIKPUR) 		1745005038NRG24130620230349028 13/06/2023 RAMNAVMI 1745005038WL012896 RAMNAVMI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAMNAVMI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-038-001/50-A
(MANIKPUR) 		1745005038NRG24130620230349029 13/06/2023 SUNITA BAI 1745005038WL012896 SUNITA BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SUNITABAI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-038-001/76-A
(MANIKPUR) 		1745005038NRG24130620230349035 13/06/2023 MADANGOPAL 1745005038WL012896 MADANGOPAL 00415 SBIN0005511 1140 1140 Processed 16/06/2023 383425430 MADANGOPAL STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-038-001/86
(MANIKPUR) 		1745005038NRG24130620230349037 13/06/2023 SONI BAI 1745005038WL012896 SONI BAI 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SONIBAI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-038-001/88
(MANIKPUR) 		1745005038NRG24130620230349039 13/06/2023 RAMESH KUMAR 1745005038WL012896 RAMESH KUMAR 00415 SBIN0005511 900 900 Processed 16/06/2023 383425430 RAMESHKUMAR STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-038-001/91
(MANIKPUR) 		1745005038NRG24130620230349040 13/06/2023 SHIWCHARAN 1745005038WL012896 SHIWCHARAN 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 SHIWCHARAN STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-038-001/93-A
(MANIKPUR) 		1745005038NRG24130620230349043 13/06/2023 RAJU 1745005038WL012896 RAJU 00415 SBIN0005511 1080 1080 Processed 16/06/2023 383425430 RAJU STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-040-001/1-A
(PIPARIYA) 		1745005000NRG24130620230346616 13/06/2023 Durgesh Kumar Banwasi 1745005WL012843 Durgesh Kumar Banwasi 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 DurgeshKumarBanwasi STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-040-001/103
(PIPARIYA) 		1745005040NRG24090620230308509 13/06/2023 SUKHDEV SINGH 1745005040WL011793 SUKHDEV SINGH 00415 SBIN0005511 2002 2002 Processed 16/06/2023 383425430 SUKHDEVSINGH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-040-001/14-A
(PIPARIYA) 		1745005000NRG24130620230346617 13/06/2023 PRATIBHA TIWARI 1745005WL012843 PRATIBHA TIWARI 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 PRATIBHATIWARI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-040-001/150
(PIPARIYA) 		1745005000NRG24130620230346618 13/06/2023 BAJRU 1745005WL012843 BAJRU 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 BAJRU STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-040-001/166-A
(PIPARIYA) 		1745005040NRG24090620230308511 13/06/2023 KHEMI 1745005040WL011793 KHEMI 00415 SBIN0005511 2184 2184 Processed 16/06/2023 383425430 KHEMI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-040-001/172-A
(PIPARIYA) 		1745005040NRG24090620230308514 13/06/2023 DEEPAK 1745005040WL011793 DEEPAK 00415 SBIN0005511 1274 1274 Processed 16/06/2023 383425430 DEEPAK STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-040-001/19-A
(PIPARIYA) 		1745005040NRG24090620230308516 13/06/2023 mamta bai 1745005040WL011793 mamta bai 00415 SBIN0005511 2548 2548 Processed 16/06/2023 383425430 mamtabai BANK OF BARODA(606985)
220 SAMNAPUR MP-45-005-040-001/19-A
(PIPARIYA) 		1745005040NRG24090620230308515 13/06/2023 sandeep kumar 1745005040WL011793 sandeep kumar 00415 SBIN0005511 2548 2548 Processed 16/06/2023 383425430 sandeepkumar STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-040-001/216
(PIPARIYA) 		1745005040NRG24090620230308517 13/06/2023 MAYAKI 1745005040WL011793 MAYAKI 00415 SBIN0005511 2184 2184 Processed 16/06/2023 383425430 MAYAKI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-040-001/229
(PIPARIYA) 		1745005000NRG24130620230346620 13/06/2023 SATTU SINGH 1745005WL012843 SATTU SINGH 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 SATTUSINGH BANK OF BARODA(606985)
223 SAMNAPUR MP-45-005-040-001/229
(PIPARIYA) 		1745005000NRG24130620230346619 13/06/2023 SATTU SINGH 1745005WL012843 SATTU SINGH 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 SATTUSINGH STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-040-001/236-A
(PIPARIYA) 		1745005000NRG24130620230346621 13/06/2023 ARUN KUMAR 1745005WL012843 ARUN KUMAR 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 ARUNKUMAR STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-040-001/244
(PIPARIYA) 		1745005040NRG24090620230308518 13/06/2023 VIDIYA BAI 1745005040WL011793 VIDIYA BAI 00415 SBIN0005511 2184 2184 Processed 16/06/2023 383425430 VIDIYABAI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-040-001/245
(PIPARIYA) 		1745005040NRG24090620230308519 13/06/2023 GANESH 1745005040WL011793 GANESH 00415 SBIN0005511 2184 2184 Processed 16/06/2023 383425430 GANESH STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-040-001/245
(PIPARIYA) 		1745005040NRG24090620230308520 13/06/2023 SUHAGA BAI 1745005040WL011793 SUHAGA BAI 00415 SBIN0005511 2184 2184 Processed 16/06/2023 383425430 SUHAGABAI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-040-001/254
(PIPARIYA) 		1745005040NRG24090620230308521 13/06/2023 GOMTI BAI 1745005040WL011793 GOMTI BAI 00415 SBIN0005511 2184 2184 Processed 16/06/2023 383425430 GOMTIBAI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-040-001/4
(PIPARIYA) 		1745005040NRG24090620230308522 13/06/2023 SUKARCHAND 1745005040WL011793 SUKARCHAND 00415 SBIN0005511 2184 2184 Processed 16/06/2023 383425430 SUKARCHAND STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-040-001/7
(PIPARIYA) 		1745005040NRG24090620230308523 13/06/2023 MUNNI BAI 1745005040WL011793 MUNNI BAI 00415 SBIN0005511 2184 2184 Processed 16/06/2023 383425430 MUNNIBAI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-040-001/75
(PIPARIYA) 		1745005040NRG24090620230308524 13/06/2023 MEERA BAI 1745005040WL011793 MEERA BAI 00415 SBIN0005511 2002 2002 Processed 16/06/2023 383425430 MEERABAI BANK OF BARODA(606985)
232 SAMNAPUR MP-45-005-040-001/97-A
(PIPARIYA) 		1745005040NRG24090620230308526 13/06/2023 MAIKAL 1745005040WL011793 MAIKAL 00415 SBIN0005511 2184 2184 Processed 16/06/2023 383425430 MAIKAL STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-041-001/262-A
(MARGAON) 		1745005041NRG24130620230349140 13/06/2023 PUSHPLATA 1745005041WL012898 PUSHPLATA 00415 SBIN0005511 1400 1400 Processed 16/06/2023 383425430 PUSHPLATA STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-041-001/262-A
(MARGAON) 		1745005041NRG24130620230349139 13/06/2023 RAM CHARAN 1745005041WL012898 RAM CHARAN 00415 SBIN0005511 1400 1400 Processed 16/06/2023 383425430 RAMCHARAN STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-045-002/134-B
(AJGAR) 		1745005000NRG24130620230345573 13/06/2023 Sumanlata 1745005WL012813 Sumanlata 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 Sumanlata INDIA POST PAYMENTS BANK LIMITED(508528)
236 SAMNAPUR MP-45-005-045-002/137-a
(AJGAR) 		1745005000NRG24130620230345574 13/06/2023 JAYMATI 1745005WL012813 JAYMATI 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 JAYMATI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-045-002/144
(AJGAR) 		1745005000NRG24130620230345579 13/06/2023 KAMLA BAI 1745005WL012813 KAMLA BAI 00415 SBIN0005511 1800 1800 Processed 16/06/2023 383425430 KAMLABAI STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-045-002/145
(AJGAR) 		1745005000NRG24130620230345581 13/06/2023 RAMPYARI 1745005WL012813 RAMPYARI 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-045-002/153
(AJGAR) 		1745005000NRG24130620230345512 13/06/2023 HIRONDA BAI 1745005WL012810 HIRONDA BAI 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 HIRONDABAI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-045-002/169
(AJGAR) 		1745005000NRG24130620230345583 13/06/2023 HINDWA SINGH 1745005WL012813 HINDWA SINGH 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 HINDWASINGH STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-045-002/169
(AJGAR) 		1745005000NRG24130620230345582 13/06/2023 HINDWA SINGH 1745005WL012813 HINDWA SINGH 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 HINDWASINGH BANK OF BARODA(606985)
242 SAMNAPUR MP-45-005-045-002/169-A
(AJGAR) 		1745005000NRG24130620230345585 13/06/2023 Puniya 1745005WL012813 Puniya 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 Puniya BANK OF BARODA(606985)
243 SAMNAPUR MP-45-005-045-002/169-B
(AJGAR) 		1745005000NRG24130620230345586 13/06/2023 Mahanatam 1745005WL012813 Mahanatam 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 Mahanatam STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-045-002/183
(AJGAR) 		1745005000NRG24130620230345588 13/06/2023 PHULSINGH 1745005WL012813 PHULSINGH 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 PHULSINGH STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-045-002/183-a
(AJGAR) 		1745005000NRG24130620230345589 13/06/2023 BHAGAT SINGH 1745005WL012813 BHAGAT SINGH 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 BHAGATSINGH STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-045-002/188
(AJGAR) 		1745005000NRG24130620230345514 13/06/2023 DHANIRAM 1745005WL012810 DHANIRAM 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 DHANIRAM STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-045-002/60-A
(AJGAR) 		1745005000NRG24130620230345520 13/06/2023 DEEP BAI 1745005WL012810 DEEP BAI 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 DEEPBAI STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-045-002/60-A
(AJGAR) 		1745005000NRG24130620230345519 13/06/2023 KUSHRAM 1745005WL012810 KUSHRAM 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 KUSHRAM STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-045-002/8-A
(AJGAR) 		1745005000NRG24130620230345524 13/06/2023 AMRIT 1745005WL012810 AMRIT 00415 SBIN0005511 2400 2400 Processed 16/06/2023 383425430 AMRIT STATE BANK OF INDIA(508548)
SubTotal 299388 299388
250 SAMNAPUR MP-45-005-026-001/195-A
(CHHATA) 		1745005026NRG24130620230347722 13/06/2023 SANTOSH KUMAR 1745005026WL012872 SANTOSH KUMAR 00415 SBIN0030452 2340 2340 Processed 16/06/2023 383425430 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2340 2340
251 SAMNAPUR MP-45-005-002-003/29-A
(BANJRA) 		1745005000NRG24130620230345634 13/06/2023 BAISAKHIN BAI 1745005WL012816 BAISAKHIN BAI 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383425430 BAISAKHINBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-045-002/169-B
(AJGAR) 		1745005000NRG24130620230345587 13/06/2023 Parwati 1745005WL012813 Parwati 00468 UBIN0542628 2400 2400 Processed 16/06/2023 383425430 Parwati STATE BANK OF INDIA(508548)
SubTotal 3600 3600
253 SAMNAPUR MP-45-005-018-001/287-D
(DEWALPUR) 		1745005018NRG24130620230349449 13/06/2023 Pradeep Kumar 1745005018WL012906 Pradeep Kumar 00468 UBIN0559482 1308 1308 Processed 16/06/2023 383425430 PradeepKumar UNION BANK OF INDIA(508500)
254 SAMNAPUR MP-45-005-040-001/103-A
(PIPARIYA) 		1745005040NRG24090620230308510 13/06/2023 SUSHIL KUMAR THAKUR 1745005040WL011793 SUSHIL KUMAR THAKUR 00468 UBIN0559482 2002 2002 Processed 16/06/2023 383425430 SUSHILKUMARTHAKUR STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-041-001/11-B
(MARGAON) 		1745005041NRG24130620230349132 13/06/2023 GOVINDA SINGH 1745005041WL012898 GOVINDA SINGH 00468 UBIN0559482 1400 1400 Processed 16/06/2023 383425430 GOVINDASINGH UNION BANK OF INDIA(508500)
256 SAMNAPUR MP-45-005-041-001/11-B
(MARGAON) 		1745005041NRG24130620230349131 13/06/2023 URMILA 1745005041WL012898 URMILA 00468 UBIN0559482 1400 1400 Processed 16/06/2023 383425430 URMILA STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-041-001/135
(MARGAON) 		1745005041NRG24130620230349134 13/06/2023 GUDDI BAI 1745005041WL012898 GUDDI BAI 00468 UBIN0559482 1400 1400 Processed 16/06/2023 383425430 GUDDIBAI UNION BANK OF INDIA(508500)
258 SAMNAPUR MP-45-005-041-001/135-A
(MARGAON) 		1745005041NRG24130620230349136 13/06/2023 DEVENDRA GAUTAM 1745005041WL012898 DEVENDRA GAUTAM 00468 UBIN0559482 1400 1400 Processed 16/06/2023 383425430 DEVENDRAGAUTAM STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-041-001/239-A
(MARGAON) 		1745005041NRG24130620230349137 13/06/2023 OMPRAKASH 1745005041WL012898 OMPRAKASH 00468 UBIN0559482 1400 1400 Processed 16/06/2023 383425430 OMPRAKASH STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-045-002/75-D
(AJGAR) 		1745005000NRG24130620230345522 13/06/2023 Teeja Bai 1745005WL012810 Teeja Bai 00468 UBIN0559482 2400 2400 Processed 16/06/2023 383425430 TeejaBai UNION BANK OF INDIA(508500)
261 SAMNAPUR MP-45-005-045-002/8-A
(AJGAR) 		1745005000NRG24130620230345525 13/06/2023 durgawati 1745005WL012810 durgawati 00468 UBIN0559482 2400 2400 Processed 16/06/2023 383425430 durgawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15110 15110
262 SAMNAPUR MP-45-005-002-003/106-a
(BANJRA) 		1745005000NRG24130620230345625 13/06/2023 SUKHVATI 1745005WL012816 SUKHVATI 00697 BKID0MG1336 1200 1200 Processed 16/06/2023 383425430 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-002-003/60
(BANJRA) 		1745005000NRG24130620230345645 13/06/2023 PARVATI 1745005WL012816 PARVATI 00697 BKID0MG1336 1200 1200 Processed 16/06/2023 383425430 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-002-003/93-a
(BANJRA) 		1745005000NRG24130620230345650 13/06/2023 SAMARO BAI 1745005WL012816 SAMARO BAI 00697 BKID0MG1336 1200 1200 Processed 16/06/2023 383425430 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-015-003/11-A
(KHAMHI) 		1745005015NRG24110620230329699 13/06/2023 GANESH KUMAR 1745005015WL012355 GANESH KUMAR 00697 BKID0MG1336 960 960 Processed 16/06/2023 383425430 GANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-018-001/103
(DEWALPUR) 		1745005018NRG24130620230349419 13/06/2023 MAMTA BAI 1745005018WL012906 MAMTA BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
267 SAMNAPUR MP-45-005-018-001/128
(DEWALPUR) 		1745005018NRG24130620230349421 13/06/2023 BHAATRAM 1745005018WL012906 BHAATRAM 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 BHAATRAM CENTRAL BANK OF INDIA(607115)
268 SAMNAPUR MP-45-005-018-001/128
(DEWALPUR) 		1745005018NRG24130620230349422 13/06/2023 YASHODA BAI 1745005018WL012906 YASHODA BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-018-001/154
(DEWALPUR) 		1745005018NRG24130620230349426 13/06/2023 BABITA BAI 1745005018WL012906 BABITA BAI 00697 BKID0MG1336 1090 1090 Processed 16/06/2023 383425430 BABITABAI BANK OF BARODA(606985)
270 SAMNAPUR MP-45-005-018-001/182
(DEWALPUR) 		1745005018NRG24130620230349429 13/06/2023 AGHANI BAI 1745005018WL012906 AGHANI BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 AGHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-018-001/186
(DEWALPUR) 		1745005018NRG24130620230349430 13/06/2023 ANITABAI 1745005018WL012906 ANITABAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-018-001/192-a
(DEWALPUR) 		1745005018NRG24130620230349431 13/06/2023 SHANTI BAI 1745005018WL012906 SHANTI BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 SHANTIBAI STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-018-001/197
(DEWALPUR) 		1745005018NRG24130620230349432 13/06/2023 SHANTI BAI 1745005018WL012906 SHANTI BAI 00697 BKID0MG1336 1090 1090 Processed 16/06/2023 383425430 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-018-001/216-a
(DEWALPUR) 		1745005018NRG24130620230349435 13/06/2023 SHANIYA BAI 1745005018WL012906 SHANIYA BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 SHANIYABAI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-018-001/232
(DEWALPUR) 		1745005018NRG24130620230349438 13/06/2023 RAMKALI BAI 1745005018WL012906 RAMKALI BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-018-001/250
(DEWALPUR) 		1745005018NRG24130620230349439 13/06/2023 DHANPAT 1745005018WL012906 DHANPAT 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 DHANPAT NARMADA JHABUA GRAMIN BANK(508515)
277 SAMNAPUR MP-45-005-018-001/250-a
(DEWALPUR) 		1745005018NRG24130620230349441 13/06/2023 SANTOSH 1745005018WL012906 SANTOSH 00697 BKID0MG1336 872 872 Processed 16/06/2023 383425430 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-018-001/252
(DEWALPUR) 		1745005018NRG24130620230349444 13/06/2023 KAMLI BAI 1745005018WL012906 KAMLI BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SAMNAPUR MP-45-005-018-001/252
(DEWALPUR) 		1745005018NRG24130620230349443 13/06/2023 RATAN SINGH 1745005018WL012906 RATAN SINGH 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 RATANSINGH STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-018-001/256
(DEWALPUR) 		1745005018NRG24130620230349446 13/06/2023 DHANIYA BAI 1745005018WL012906 DHANIYA BAI 00697 BKID0MG1336 1090 1090 Processed 16/06/2023 383425430 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
281 SAMNAPUR MP-45-005-018-001/271
(DEWALPUR) 		1745005018NRG24130620230349448 13/06/2023 AMRATIYA BAI 1745005018WL012906 AMRATIYA BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-018-001/290
(DEWALPUR) 		1745005018NRG24130620230349450 13/06/2023 CHANDRA SINGH 1745005018WL012906 CHANDRA SINGH 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 CHANDRASINGH STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-018-001/290
(DEWALPUR) 		1745005018NRG24130620230349451 13/06/2023 FAGNI BAI 1745005018WL012906 FAGNI BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-018-001/293-a
(DEWALPUR) 		1745005018NRG24130620230349452 13/06/2023 SAVITA BAI 1745005018WL012906 SAVITA BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 SAVITABAI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-018-001/294
(DEWALPUR) 		1745005018NRG24130620230349453 13/06/2023 JANKI BAI 1745005018WL012906 JANKI BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 SAMNAPUR MP-45-005-018-001/295
(DEWALPUR) 		1745005018NRG24130620230349454 13/06/2023 CHAMIRN BAI 1745005018WL012906 CHAMIRN BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 CHAMIRNBAI NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-018-001/296
(DEWALPUR) 		1745005018NRG24130620230349455 13/06/2023 JAVAHAR 1745005018WL012906 JAVAHAR 00697 BKID0MG1336 1090 1090 Processed 16/06/2023 383425430 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-018-001/296
(DEWALPUR) 		1745005018NRG24130620230349456 13/06/2023 LAXMI 1745005018WL012906 LAXMI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
289 SAMNAPUR MP-45-005-018-001/299
(DEWALPUR) 		1745005018NRG24130620230349457 13/06/2023 LAMIYA 1745005018WL012906 LAMIYA 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-018-001/303
(DEWALPUR) 		1745005018NRG24130620230349459 13/06/2023 GENDA SINGH 1745005018WL012906 GENDA SINGH 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 GENDASINGH STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-018-001/303
(DEWALPUR) 		1745005018NRG24130620230349460 13/06/2023 NARBADIYA 1745005018WL012906 NARBADIYA 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-018-001/315
(DEWALPUR) 		1745005018NRG24130620230349461 13/06/2023 NOKHELAL 1745005018WL012906 NOKHELAL 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-018-001/317
(DEWALPUR) 		1745005018NRG24130620230349462 13/06/2023 JANKIBAI 1745005018WL012906 JANKIBAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 JANKIBAI INDIAN BANK(607105)
294 SAMNAPUR MP-45-005-018-001/321
(DEWALPUR) 		1745005018NRG24130620230349465 13/06/2023 DAYA VATI 1745005018WL012906 DAYA VATI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 DAYAVATI BANK OF BARODA(606985)
295 SAMNAPUR MP-45-005-018-001/322
(DEWALPUR) 		1745005018NRG24130620230349466 13/06/2023 PANNE SINGH 1745005018WL012906 PANNE SINGH 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 PANNESINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-018-001/338
(DEWALPUR) 		1745005018NRG24130620230349469 13/06/2023 LAKHAN SINGH 1745005018WL012906 LAKHAN SINGH 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 LAKHANSINGH STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-018-001/341-a
(DEWALPUR) 		1745005018NRG24130620230349472 13/06/2023 CHHOTI BAI 1745005018WL012906 CHHOTI BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-018-001/344
(DEWALPUR) 		1745005018NRG24130620230349473 13/06/2023 SHIVVATI 1745005018WL012906 SHIVVATI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 SHIVVATI NARMADA JHABUA GRAMIN BANK(508515)
299 SAMNAPUR MP-45-005-018-001/345
(DEWALPUR) 		1745005018NRG24130620230349474 13/06/2023 AANITA BAI 1745005018WL012906 AANITA BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 AANITABAI NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-018-001/4
(DEWALPUR) 		1745005018NRG24130620230349480 13/06/2023 JAYMATI 1745005018WL012906 JAYMATI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-018-001/44
(DEWALPUR) 		1745005018NRG24130620230349481 13/06/2023 RATIYA BAI 1745005018WL012906 RATIYA BAI 00697 BKID0MG1336 1020 1020 Processed 16/06/2023 383425430 RATIYABAI STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-018-001/55
(DEWALPUR) 		1745005018NRG24130620230349485 13/06/2023 JAGDEESH PRASAD 1745005018WL012906 JAGDEESH PRASAD 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-018-001/74
(DEWALPUR) 		1745005018NRG24130620230349490 13/06/2023 PARBHI 1745005018WL012906 PARBHI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 PARBHI NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-018-001/78
(DEWALPUR) 		1745005018NRG24130620230349491 13/06/2023 ISHWARI 1745005018WL012906 ISHWARI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-018-001/83
(DEWALPUR) 		1745005018NRG24130620230349493 13/06/2023 CHANDABAI 1745005018WL012906 CHANDABAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-018-001/85
(DEWALPUR) 		1745005018NRG24130620230349497 13/06/2023 RAMKALL 1745005018WL012906 RAMKALL 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 RAMKALL NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-018-001/88
(DEWALPUR) 		1745005018NRG24130620230349500 13/06/2023 CHHOTI BAI 1745005018WL012906 CHHOTI BAI 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 CHHOTIBAI STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-018-001/88
(DEWALPUR) 		1745005018NRG24130620230349499 13/06/2023 MODHO SINGH 1745005018WL012906 MODHO SINGH 00697 BKID0MG1336 1308 1308 Processed 16/06/2023 383425430 MODHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-040-001/94
(PIPARIYA) 		1745005040NRG24090620230308525 13/06/2023 CHHOTI BAI 1745005040WL011793 CHHOTI BAI 00697 BKID0MG1336 2184 2184 Processed 16/06/2023 383425430 CHHOTIBAI BANK OF BARODA(606985)
310 SAMNAPUR MP-45-005-045-002/153
(AJGAR) 		1745005000NRG24130620230345511 13/06/2023 NAVAL SINGH 1745005WL012810 NAVAL SINGH 00697 BKID0MG1336 2400 2400 Processed 16/06/2023 383425430 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-045-002/189
(AJGAR) 		1745005000NRG24130620230345517 13/06/2023 SAHULAL 1745005WL012810 SAHULAL 00697 BKID0MG1336 2400 2400 Processed 16/06/2023 383425430 SAHULAL NARMADA JHABUA GRAMIN BANK(508515)
312 SAMNAPUR MP-45-005-045-002/222-b
(AJGAR) 		1745005000NRG24130620230345592 13/06/2023 BHOP 1745005WL012813 BHOP 00697 BKID0MG1336 2400 2400 Processed 16/06/2023 383425430 BHOP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68592 68592
313 SAMNAPUR MP-45-005-018-001/1
(DEWALPUR) 		1745005018NRG24130620230349418 13/06/2023 RAJARAM 1745005018WL012906 RAJARAM 00697 BKID0NAMRGB 1308 1308 Processed 16/06/2023 383425430 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-018-001/217
(DEWALPUR) 		1745005018NRG24130620230349436 13/06/2023 FAGUAA 1745005018WL012906 FAGUAA 00697 BKID0NAMRGB 1308 1308 Processed 16/06/2023 383425430 FAGUAA NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-018-001/301-A
(DEWALPUR) 		1745005018NRG24130620230349458 13/06/2023 NARAYAN DAS 1745005018WL012906 NARAYAN DAS 00697 BKID0NAMRGB 1308 1308 Processed 16/06/2023 383425430 NARAYANDAS BANK OF BARODA(606985)
316 SAMNAPUR MP-45-005-018-001/324
(DEWALPUR) 		1745005018NRG24130620230349468 13/06/2023 SANIYA BAI 1745005018WL012906 SANIYA BAI 00697 BKID0NAMRGB 1308 1308 Processed 16/06/2023 383425430 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-018-001/341
(DEWALPUR) 		1745005018NRG24130620230349471 13/06/2023 RAMKUMAR 1745005018WL012906 RAMKUMAR 00697 BKID0NAMRGB 1090 1090 Processed 16/06/2023 383425430 RAMKUMAR BANK OF BARODA(606985)
318 SAMNAPUR MP-45-005-018-001/352-A
(DEWALPUR) 		1745005018NRG24130620230349475 13/06/2023 BHAGAT DAS 1745005018WL012906 BHAGAT DAS 00697 BKID0NAMRGB 1308 1308 Processed 16/06/2023 383425430 BHAGATDAS NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-018-001/51-a
(DEWALPUR) 		1745005018NRG24130620230349484 13/06/2023 GHANSHAYAM 1745005018WL012906 GHANSHAYAM 00697 BKID0NAMRGB 1308 1308 Processed 16/06/2023 383425430 GHANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-018-001/55
(DEWALPUR) 		1745005018NRG24130620230349486 13/06/2023 BAIYA BAI 1745005018WL012906 BAIYA BAI 00697 BKID0NAMRGB 1308 1308 Processed 16/06/2023 383425430 BAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
321 SAMNAPUR MP-45-005-018-001/59-C
(DEWALPUR) 		1745005018NRG24130620230349487 13/06/2023 ketaki bai 1745005018WL012906 ketaki bai 00697 BKID0NAMRGB 1308 1308 Processed 16/06/2023 383425430 ketakibai STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-018-001/68-A
(DEWALPUR) 		1745005018NRG24130620230349489 13/06/2023 Anjulata 1745005018WL012906 Anjulata 00697 BKID0NAMRGB 1308 1308 Processed 16/06/2023 383425430 Anjulata NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-038-001/53
(MANIKPUR) 		1745005038NRG24130620230349031 13/06/2023 KEMKARAN 1745005038WL012896 KEMKARAN 00697 BKID0NAMRGB 1140 1140 Processed 16/06/2023 383425430 KEMKARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 SAMNAPUR MP-45-005-040-001/99
(PIPARIYA) 		1745005040NRG24090620230308527 13/06/2023 JANKI 1745005040WL011793 JANKI 00697 BKID0NAMRGB 2184 2184 Processed 16/06/2023 383425430 JANKI NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-041-001/135
(MARGAON) 		1745005041NRG24130620230349133 13/06/2023 KALYAN 1745005041WL012898 KALYAN 00697 BKID0NAMRGB 1400 1400 Processed 16/06/2023 383425430 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-045-002/132-a
(AJGAR) 		1745005000NRG24130620230345571 13/06/2023 PUNNALAL 1745005WL012813 PUNNALAL 00697 BKID0NAMRGB 2400 2400 Processed 16/06/2023 383425430 PUNNALAL PUNJAB NATIONAL BANK(508568)
327 SAMNAPUR MP-45-005-045-002/151-a
(AJGAR) 		1745005000NRG24130620230345509 13/06/2023 JAGATRAM 1745005WL012810 JAGATRAM 00697 BKID0NAMRGB 2400 2400 Processed 16/06/2023 383425430 JAGATRAM BANK OF BARODA(606985)
328 SAMNAPUR MP-45-005-045-002/188-a
(AJGAR) 		1745005000NRG24130620230345516 13/06/2023 PARVAT SINGH 1745005WL012810 PARVAT SINGH 00697 BKID0NAMRGB 2400 2400 Processed 16/06/2023 383425430 PARVATSINGH BANK OF BARODA(606985)
329 SAMNAPUR MP-45-005-045-002/188-a
(AJGAR) 		1745005000NRG24130620230345515 13/06/2023 PARVAT SINGH 1745005WL012810 PARVAT SINGH 00697 BKID0NAMRGB 2400 2400 Processed 16/06/2023 383425430 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-045-002/223-D
(AJGAR) 		1745005000NRG24130620230345594 13/06/2023 BAIGIN BAI 1745005WL012813 BAIGIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383425430 BAIGINBAI BANK OF BARODA(606985)
331 SAMNAPUR MP-45-005-045-002/224-b
(AJGAR) 		1745005000NRG24130620230345518 13/06/2023 KARTAL SINGH 1745005WL012810 KARTAL SINGH 00697 BKID0NAMRGB 2400 2400 Processed 16/06/2023 383425430 KARTALSINGH STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-045-002/8
(AJGAR) 		1745005000NRG24130620230345523 13/06/2023 DASARU SINGH 1745005WL012810 DASARU SINGH 00697 BKID0NAMRGB 2400 2400 Processed 16/06/2023 383425430 DASARUSINGH STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-045-002/82
(AJGAR) 		1745005000NRG24130620230345526 13/06/2023 SUKAL SINGH 1745005WL012810 SUKAL SINGH 00697 BKID0NAMRGB 2400 2400 Processed 16/06/2023 383425430 SUKALSINGH STATE BANK OF INDIA(508548)
SubTotal 35586 35586
Total 468980 468980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_130623APB_FTO_88953 Bank of Baroda BARB0DINDIN DINDORI 34580
2 SAMNAPUR MP1745005_130623APB_FTO_88953 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8384
3 SAMNAPUR MP1745005_130623APB_FTO_88953 Central Bank Of India CBIN0283015 DINDORI 1400
4 SAMNAPUR MP1745005_130623APB_FTO_88953 State Bank of India SBIN0005511 SAMNAPUR 299388
5 SAMNAPUR MP1745005_130623APB_FTO_88953 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2340
6 SAMNAPUR MP1745005_130623APB_FTO_88953 Union Bank of India UBIN0542628 SAKKA 3600
7 SAMNAPUR MP1745005_130623APB_FTO_88953 Union Bank of India UBIN0559482 DINDORI 15110
8 SAMNAPUR MP1745005_130623APB_FTO_88953 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 68592
9 SAMNAPUR MP1745005_130623APB_FTO_88953 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 35586

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