Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_161022APB_FTO_463911
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-45-005-045-001/1-a
(AJGAR) 		1745005000NRG23151020220966961 16/10/2022 GEETA BAI 1745005WL056023 GEETA BAI 00045 BARB0BARBOD 1110 1110 Processed 19/10/2022 659518560 GEETABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-045-001/23
(AJGAR) 		1745005000NRG23151020220966981 16/10/2022 KAMLWTI 1745005WL056023 KAMLWTI 00045 BARB0BARBOD 1110 1110 Processed 19/10/2022 659518560 KAMLWTI BANK OF BARODA(606985)
SubTotal 2220 2220
3 SAMNAPUR MP-45-005-012-001/25
(MOHGAON) 		1745005012NRG23151020220971183 16/10/2022 SAMRO 1745005012WL056210 SAMRO 00045 BARB0DINDIN 1140 1140 Processed 19/10/2022 659518560 SAMRO BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-013-003/1
(BAMHANI) 		1745005013NRG23161020220974221 16/10/2022 MAINA BAI 1745005013WL056340 MAINA BAI 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 MAINABAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-013-003/12-C
(BAMHANI) 		1745005013NRG23161020220974224 16/10/2022 SATISH 1745005013WL056340 SATISH 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 SATISH BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-013-003/161
(BAMHANI) 		1745005013NRG23161020220974226 16/10/2022 SUKVARIYA 1745005013WL056340 SUKVARIYA 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 SUKVARIYA BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-013-003/239-A
(BAMHANI) 		1745005013NRG23161020220974235 16/10/2022 SUMAN BAI 1745005013WL056340 SUMAN BAI 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 SUMANBAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-013-003/242
(BAMHANI) 		1745005013NRG23161020220974237 16/10/2022 BUGLEE BAI 1745005013WL056340 BUGLEE BAI 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 BUGLEEBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-013-003/246
(BAMHANI) 		1745005013NRG23161020220974238 16/10/2022 REVTI 1745005013WL056340 REVTI 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 REVTI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-013-003/249
(BAMHANI) 		1745005013NRG23161020220974241 16/10/2022 NAN BAI 1745005013WL056340 NAN BAI 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 NANBAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-013-003/262
(BAMHANI) 		1745005013NRG23161020220974248 16/10/2022 MEERA BAI 1745005013WL056340 MEERA BAI 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 MEERABAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-013-003/278
(BAMHANI) 		1745005013NRG23161020220974258 16/10/2022 BAIJANTI 1745005013WL056340 BAIJANTI 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 BAIJANTI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-013-003/367
(BAMHANI) 		1745005013NRG23161020220974274 16/10/2022 PHOOLWATI BAI 1745005013WL056340 PHOOLWATI BAI 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 PHOOLWATIBAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-013-003/49
(BAMHANI) 		1745005013NRG23161020220974292 16/10/2022 MEENA BAI 1745005013WL056340 MEENA BAI 00045 BARB0DINDIN 1020 1020 Processed 19/10/2022 659518560 MEENABAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-044-003/124-a
(MAJHGAON) 		1745005044NRG23151020220968728 16/10/2022 SHYAMA BAI 1745005044WL056090 SHYAMA BAI 00045 BARB0DINDIN 1836 1836 Processed 19/10/2022 659518560 SHYAMABAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-045-001/16
(AJGAR) 		1745005000NRG23151020220966968 16/10/2022 SONU LAL 1745005WL056023 SONU LAL 00045 BARB0DINDIN 1110 1110 Processed 19/10/2022 659518560 SONULAL BANK OF BARODA(606985)
SubTotal 15306 15306
17 SAMNAPUR MP-45-005-031-001/350
(BUDRUKHI) 		1745005031NRG23161020220973560 16/10/2022 SYAMA BAI 1745005031WL056320 SYAMA BAI 00176 IDIB000D070 990 990 Processed 19/10/2022 659518560 SYAMABAI INDIAN BANK(607105)
SubTotal 990 990
18 SAMNAPUR MP-45-005-031-001/100
(BUDRUKHI) 		1745005031NRG23161020220973341 16/10/2022 GOMTI BAI 1745005031WL056320 GOMTI BAI 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 GOMTIBAI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-031-001/104
(BUDRUKHI) 		1745005031NRG23161020220973342 16/10/2022 KALESHVRI BAI 1745005031WL056320 KALESHVRI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KALESHVRIBAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-031-001/105
(BUDRUKHI) 		1745005031NRG23161020220973343 16/10/2022 SUNENA BAI 1745005031WL056320 SUNENA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SUNENABAI STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-031-001/107
(BUDRUKHI) 		1745005031NRG23161020220973344 16/10/2022 GEETA BAI 1745005031WL056320 GEETA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GEETABAI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-031-001/108
(BUDRUKHI) 		1745005031NRG23161020220973345 16/10/2022 BITTI BAI 1745005031WL056320 BITTI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 BITTIBAI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-031-001/110
(BUDRUKHI) 		1745005031NRG23161020220973346 16/10/2022 GAUTAM 1745005031WL056320 GAUTAM 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GAUTAM STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-031-001/113
(BUDRUKHI) 		1745005031NRG23161020220973347 16/10/2022 KASHI BAI 1745005031WL056320 KASHI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KASHIBAI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-031-001/114
(BUDRUKHI) 		1745005031NRG23161020220973348 16/10/2022 JAY SINGH 1745005031WL056320 JAY SINGH 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 JAYSINGH STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-031-001/115
(BUDRUKHI) 		1745005031NRG23161020220973349 16/10/2022 ANSUIYA 1745005031WL056320 ANSUIYA 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 ANSUIYA STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-031-001/116
(BUDRUKHI) 		1745005031NRG23161020220973350 16/10/2022 RAMBIYA BAI 1745005031WL056320 RAMBIYA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMBIYABAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-031-001/117
(BUDRUKHI) 		1745005031NRG23161020220973352 16/10/2022 GHANSHI 1745005031WL056320 GHANSHI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GHANSHI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-031-001/119
(BUDRUKHI) 		1745005031NRG23161020220973354 16/10/2022 SAVITRI BAI 1745005031WL056320 SAVITRI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SAVITRIBAI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-031-001/120
(BUDRUKHI) 		1745005031NRG23161020220973355 16/10/2022 GUDDI BAI 1745005031WL056320 GUDDI BAI 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 GUDDIBAI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-031-001/121
(BUDRUKHI) 		1745005031NRG23161020220973357 16/10/2022 JAMUNA BAI 1745005031WL056320 JAMUNA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 JAMUNABAI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-031-001/123
(BUDRUKHI) 		1745005031NRG23161020220973361 16/10/2022 GUDDI BAI 1745005031WL056320 GUDDI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GUDDIBAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-031-001/123
(BUDRUKHI) 		1745005031NRG23161020220973360 16/10/2022 SUDARSAN 1745005031WL056320 SUDARSAN 00415 SBIN0001061 495 495 Processed 19/10/2022 659518560 SUDARSAN STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-031-001/124
(BUDRUKHI) 		1745005031NRG23161020220973363 16/10/2022 PRATAP SINGH 1745005031WL056320 PRATAP SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 PRATAPSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-031-001/126
(BUDRUKHI) 		1745005031NRG23161020220973364 16/10/2022 JYANTI BAI 1745005031WL056320 JYANTI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 JYANTIBAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-031-001/128
(BUDRUKHI) 		1745005031NRG23161020220973365 16/10/2022 SHUSHILA BAI 1745005031WL056320 SHUSHILA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SHUSHILABAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-031-001/131
(BUDRUKHI) 		1745005031NRG23161020220973366 16/10/2022 SHANKRIYA BAI 1745005031WL056320 SHANKRIYA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SHANKRIYABAI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-031-001/133
(BUDRUKHI) 		1745005031NRG23161020220973367 16/10/2022 KUNTI BAI 1745005031WL056320 KUNTI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KUNTIBAI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-031-001/134-A
(BUDRUKHI) 		1745005031NRG23161020220973369 16/10/2022 RAMVATI 1745005031WL056320 RAMVATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMVATI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-031-001/138
(BUDRUKHI) 		1745005031NRG23161020220973370 16/10/2022 MANDODRI BAI 1745005031WL056320 MANDODRI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 MANDODRIBAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-031-001/139-B
(BUDRUKHI) 		1745005031NRG23161020220973371 16/10/2022 NARVADIYA 1745005031WL056320 NARVADIYA 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 NARVADIYA STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-031-001/14
(BUDRUKHI) 		1745005031NRG23161020220973372 16/10/2022 HARI SINGH 1745005031WL056320 HARI SINGH 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 HARISINGH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-031-001/142
(BUDRUKHI) 		1745005031NRG23161020220973373 16/10/2022 PHULA BAI 1745005031WL056320 PHULA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 PHULABAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-031-001/143-A
(BUDRUKHI) 		1745005031NRG23161020220973374 16/10/2022 KETKI BAI 1745005031WL056320 KETKI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KETKIBAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-031-001/143-B
(BUDRUKHI) 		1745005031NRG23161020220973375 16/10/2022 JAMUNA BAI 1745005031WL056320 JAMUNA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 JAMUNABAI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-031-001/145-A
(BUDRUKHI) 		1745005031NRG23161020220973376 16/10/2022 CHLLU SINGH 1745005031WL056320 CHLLU SINGH 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 CHLLUSINGH STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-031-001/146
(BUDRUKHI) 		1745005031NRG23161020220973378 16/10/2022 UDAY KUMAR 1745005031WL056320 UDAY KUMAR 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 UDAYKUMAR PUNJAB NATIONAL BANK(508568)
48 SAMNAPUR MP-45-005-031-001/149
(BUDRUKHI) 		1745005031NRG23161020220973382 16/10/2022 DASHRATH 1745005031WL056320 DASHRATH 00415 SBIN0001061 850 850 Processed 19/10/2022 659518560 DASHRATH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-031-001/15
(BUDRUKHI) 		1745005031NRG23161020220973384 16/10/2022 SUGHARVATI 1745005031WL056320 SUGHARVATI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SUGHARVATI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-031-001/150
(BUDRUKHI) 		1745005031NRG23161020220973385 16/10/2022 SUSHEELA BAI 1745005031WL056320 SUSHEELA BAI 00415 SBIN0001061 850 850 Processed 19/10/2022 659518560 SUSHEELABAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-031-001/150-b
(BUDRUKHI) 		1745005031NRG23161020220973386 16/10/2022 CHHAMA BAI 1745005031WL056320 CHHAMA BAI 00415 SBIN0001061 680 680 Processed 19/10/2022 659518560 CHHAMABAI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-031-001/151
(BUDRUKHI) 		1745005031NRG23161020220973387 16/10/2022 PATI RAM 1745005031WL056320 PATI RAM 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 PATIRAM STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-031-001/151-A
(BUDRUKHI) 		1745005031NRG23161020220973388 16/10/2022 DURGA BAI 1745005031WL056320 DURGA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 DURGABAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-031-001/152
(BUDRUKHI) 		1745005031NRG23161020220973390 16/10/2022 PARASRAM 1745005031WL056320 PARASRAM 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 PARASRAM STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-031-001/153
(BUDRUKHI) 		1745005031NRG23161020220973392 16/10/2022 RAMJI 1745005031WL056320 RAMJI 00415 SBIN0001061 510 510 Processed 19/10/2022 659518560 RAMJI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-031-001/154
(BUDRUKHI) 		1745005031NRG23161020220973393 16/10/2022 BHUKKI BAI 1745005031WL056320 BHUKKI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 BHUKKIBAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-031-001/155
(BUDRUKHI) 		1745005031NRG23161020220973394 16/10/2022 GOTAR BAI 1745005031WL056320 GOTAR BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GOTARBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-031-001/156
(BUDRUKHI) 		1745005031NRG23161020220973396 16/10/2022 BATA BAI 1745005031WL056320 BATA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 BATABAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-031-001/156-B
(BUDRUKHI) 		1745005031NRG23161020220973397 16/10/2022 RAMBHAGT 1745005031WL056320 RAMBHAGT 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMBHAGT STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-031-001/158
(BUDRUKHI) 		1745005031NRG23161020220973399 16/10/2022 MUNNI BAI 1745005031WL056320 MUNNI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 MUNNIBAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-031-001/159
(BUDRUKHI) 		1745005031NRG23161020220973400 16/10/2022 LOTHI BAI 1745005031WL056320 LOTHI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 LOTHIBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-031-001/160
(BUDRUKHI) 		1745005031NRG23161020220973401 16/10/2022 PUHUP SINGH 1745005031WL056320 PUHUP SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 PUHUPSINGH STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-031-001/161
(BUDRUKHI) 		1745005031NRG23161020220973402 16/10/2022 LAXMI BAI 1745005031WL056320 LAXMI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 LAXMIBAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-031-001/162-A
(BUDRUKHI) 		1745005031NRG23161020220973403 16/10/2022 RAJESH KUMAR 1745005031WL056320 RAJESH KUMAR 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RAJESHKUMAR STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-031-001/164
(BUDRUKHI) 		1745005031NRG23161020220973405 16/10/2022 KALAVATI BAI 1745005031WL056320 KALAVATI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 KALAVATIBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-031-001/166
(BUDRUKHI) 		1745005031NRG23161020220973406 16/10/2022 BHANA BAI 1745005031WL056320 BHANA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 BHANABAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-031-001/166-A
(BUDRUKHI) 		1745005031NRG23161020220973407 16/10/2022 GUDDI BAI 1745005031WL056320 GUDDI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GUDDIBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-031-001/167
(BUDRUKHI) 		1745005031NRG23161020220973408 16/10/2022 INDRAKALI BAI 1745005031WL056320 INDRAKALI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 INDRAKALIBAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-031-001/168
(BUDRUKHI) 		1745005031NRG23161020220973410 16/10/2022 DHANVATI 1745005031WL056320 DHANVATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 DHANVATI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-031-001/168-A
(BUDRUKHI) 		1745005031NRG23161020220973411 16/10/2022 HEM BATI 1745005031WL056320 HEM BATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 HEMBATI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-031-001/169-A
(BUDRUKHI) 		1745005031NRG23161020220973413 16/10/2022 LAXMI BAI 1745005031WL056320 LAXMI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 LAXMIBAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-031-001/17
(BUDRUKHI) 		1745005031NRG23161020220973414 16/10/2022 PREMA BAI 1745005031WL056320 PREMA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 PREMABAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-031-001/170
(BUDRUKHI) 		1745005031NRG23161020220973415 16/10/2022 DASODA BAI 1745005031WL056320 DASODA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 DASODABAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-031-001/171
(BUDRUKHI) 		1745005031NRG23161020220973417 16/10/2022 SUNAINA BAI 1745005031WL056320 SUNAINA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SUNAINABAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-031-001/172
(BUDRUKHI) 		1745005031NRG23161020220973418 16/10/2022 NAN BAI 1745005031WL056320 NAN BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 NANBAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-031-001/178
(BUDRUKHI) 		1745005031NRG23161020220973420 16/10/2022 MUNNI BAI 1745005031WL056320 MUNNI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 MUNNIBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-031-001/178-A
(BUDRUKHI) 		1745005031NRG23161020220973421 16/10/2022 JAMMOTRI BAI 1745005031WL056320 JAMMOTRI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 JAMMOTRIBAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-031-001/180
(BUDRUKHI) 		1745005031NRG23161020220973423 16/10/2022 KUSHA BAI 1745005031WL056320 KUSHA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 KUSHABAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-031-001/182
(BUDRUKHI) 		1745005031NRG23161020220973425 16/10/2022 AHILYA BAI 1745005031WL056320 AHILYA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 AHILYABAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-031-001/182
(BUDRUKHI) 		1745005031NRG23161020220973424 16/10/2022 PRATAP SINGH 1745005031WL056320 PRATAP SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 PRATAPSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-031-001/183
(BUDRUKHI) 		1745005031NRG23161020220973426 16/10/2022 HEERA SINGH 1745005031WL056320 HEERA SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 HEERASINGH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-031-001/184
(BUDRUKHI) 		1745005031NRG23161020220973428 16/10/2022 LALLA SINGH 1745005031WL056320 LALLA SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 LALLASINGH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-031-001/184
(BUDRUKHI) 		1745005031NRG23161020220973429 16/10/2022 RAM BAI 1745005031WL056320 RAM BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMBAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-031-001/185
(BUDRUKHI) 		1745005031NRG23161020220973431 16/10/2022 ANUP SINGH 1745005031WL056320 ANUP SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 ANUPSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-031-001/185
(BUDRUKHI) 		1745005031NRG23161020220973432 16/10/2022 KAMLA BAI 1745005031WL056320 KAMLA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KAMLABAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-031-001/186
(BUDRUKHI) 		1745005031NRG23161020220973433 16/10/2022 MATHURA BAI 1745005031WL056320 MATHURA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 MATHURABAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-031-001/187
(BUDRUKHI) 		1745005031NRG23161020220973434 16/10/2022 MEERA BAI 1745005031WL056320 MEERA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 MEERABAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-031-001/191
(BUDRUKHI) 		1745005031NRG23161020220973435 16/10/2022 JAMOTRI BAI 1745005031WL056320 JAMOTRI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 JAMOTRIBAI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-031-001/193
(BUDRUKHI) 		1745005031NRG23161020220973436 16/10/2022 JANKI RAJPOOT 1745005031WL056320 JANKI RAJPOOT 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 JANKIRAJPOOT STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-031-001/195-A
(BUDRUKHI) 		1745005031NRG23161020220973438 16/10/2022 SANTOSHI 1745005031WL056320 SANTOSHI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SANTOSHI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-031-001/196
(BUDRUKHI) 		1745005031NRG23161020220973439 16/10/2022 MALTI BAI 1745005031WL056320 MALTI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 MALTIBAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-031-001/197-A
(BUDRUKHI) 		1745005031NRG23161020220973441 16/10/2022 RAMKALI 1745005031WL056320 RAMKALI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMKALI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-031-001/20
(BUDRUKHI) 		1745005031NRG23161020220973442 16/10/2022 PHUNDI LAL 1745005031WL056320 PHUNDI LAL 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 PHUNDILAL STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-031-001/200
(BUDRUKHI) 		1745005031NRG23161020220973443 16/10/2022 GANGOTRI BAI 1745005031WL056320 GANGOTRI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GANGOTRIBAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-031-001/201
(BUDRUKHI) 		1745005031NRG23161020220973444 16/10/2022 RUKMANI BAI 1745005031WL056320 RUKMANI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RUKMANIBAI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-031-001/206
(BUDRUKHI) 		1745005031NRG23161020220973446 16/10/2022 RAMPAL 1745005031WL056320 RAMPAL 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMPAL STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-031-001/207
(BUDRUKHI) 		1745005031NRG23161020220973448 16/10/2022 KERA BAI 1745005031WL056320 KERA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KERABAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-031-001/208
(BUDRUKHI) 		1745005031NRG23161020220973449 16/10/2022 RAMA BAI 1745005031WL056320 RAMA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMABAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-031-001/209
(BUDRUKHI) 		1745005031NRG23161020220973450 16/10/2022 SEETA RAM 1745005031WL056320 SEETA RAM 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SEETARAM STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-031-001/211-A
(BUDRUKHI) 		1745005031NRG23161020220973454 16/10/2022 LAXMI BAI 1745005031WL056320 LAXMI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 LAXMIBAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-031-001/212
(BUDRUKHI) 		1745005031NRG23161020220973455 16/10/2022 BHAGVANIYA BAI 1745005031WL056320 BHAGVANIYA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 BHAGVANIYABAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-031-001/214
(BUDRUKHI) 		1745005031NRG23161020220973456 16/10/2022 KEHAR SINGH 1745005031WL056320 KEHAR SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KEHARSINGH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-031-001/227
(BUDRUKHI) 		1745005031NRG23161020220973459 16/10/2022 RAMDULARI 1745005031WL056320 RAMDULARI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMDULARI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-031-001/227
(BUDRUKHI) 		1745005031NRG23161020220973458 16/10/2022 VISHNU SINGH 1745005031WL056320 VISHNU SINGH 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 VISHNUSINGH STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-031-001/228
(BUDRUKHI) 		1745005031NRG23161020220973461 16/10/2022 SIYA BAI 1745005031WL056320 SIYA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SIYABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-031-001/229
(BUDRUKHI) 		1745005031NRG23161020220973462 16/10/2022 SYAM VATI 1745005031WL056320 SYAM VATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SYAMVATI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-031-001/23
(BUDRUKHI) 		1745005031NRG23161020220973463 16/10/2022 SYAMVATI 1745005031WL056320 SYAMVATI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SYAMVATI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-031-001/231
(BUDRUKHI) 		1745005031NRG23161020220973464 16/10/2022 RAMESH SINGH 1745005031WL056320 RAMESH SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMESHSINGH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-031-001/232
(BUDRUKHI) 		1745005031NRG23161020220973465 16/10/2022 KEKAI BAI 1745005031WL056320 KEKAI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KEKAIBAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-031-001/233
(BUDRUKHI) 		1745005031NRG23161020220973467 16/10/2022 SHIV BATI 1745005031WL056320 SHIV BATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SHIVBATI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-031-001/234-A
(BUDRUKHI) 		1745005031NRG23161020220973468 16/10/2022 NARVADIYA BAI 1745005031WL056320 NARVADIYA BAI 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 NARVADIYABAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-031-001/235
(BUDRUKHI) 		1745005031NRG23161020220973469 16/10/2022 GOVARDHAN SINGH 1745005031WL056320 GOVARDHAN SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GOVARDHANSINGH STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-031-001/236
(BUDRUKHI) 		1745005031NRG23161020220973470 16/10/2022 RATNU SINGH 1745005031WL056320 RATNU SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RATNUSINGH STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-031-001/238
(BUDRUKHI) 		1745005031NRG23161020220973472 16/10/2022 GUDDI BAI 1745005031WL056320 GUDDI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GUDDIBAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-031-001/239
(BUDRUKHI) 		1745005031NRG23161020220973473 16/10/2022 SUMANTRA BAI 1745005031WL056320 SUMANTRA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SUMANTRABAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-031-001/239-A
(BUDRUKHI) 		1745005031NRG23161020220973474 16/10/2022 CHAMELI BAI 1745005031WL056320 CHAMELI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 CHAMELIBAI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-031-001/240
(BUDRUKHI) 		1745005031NRG23161020220973477 16/10/2022 RAMKALI 1745005031WL056320 RAMKALI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMKALI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-031-001/241
(BUDRUKHI) 		1745005031NRG23161020220973481 16/10/2022 BENEE BAI 1745005031WL056320 BENEE BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 BENEEBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-031-001/241
(BUDRUKHI) 		1745005031NRG23161020220973480 16/10/2022 UTTAM SINGH 1745005031WL056320 UTTAM SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 UTTAMSINGH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-031-001/242
(BUDRUKHI) 		1745005031NRG23161020220973482 16/10/2022 KOYLI BAI 1745005031WL056320 KOYLI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KOYLIBAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-031-001/243
(BUDRUKHI) 		1745005031NRG23161020220973483 16/10/2022 BITTI BAI 1745005031WL056320 BITTI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 BITTIBAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-031-001/244-A
(BUDRUKHI) 		1745005031NRG23161020220973484 16/10/2022 SUNITA BAI 1745005031WL056320 SUNITA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SUNITABAI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-031-001/245
(BUDRUKHI) 		1745005031NRG23161020220973485 16/10/2022 HUKUM SINGH 1745005031WL056320 HUKUM SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 HUKUMSINGH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-031-001/245
(BUDRUKHI) 		1745005031NRG23161020220973486 16/10/2022 RUKKI BAI 1745005031WL056320 RUKKI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RUKKIBAI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-031-001/246
(BUDRUKHI) 		1745005031NRG23161020220973487 16/10/2022 VIDDU BAI 1745005031WL056320 VIDDU BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 VIDDUBAI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-031-001/248
(BUDRUKHI) 		1745005031NRG23161020220973491 16/10/2022 BHANU SINGH 1745005031WL056320 BHANU SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 BHANUSINGH STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-031-001/249
(BUDRUKHI) 		1745005031NRG23161020220973493 16/10/2022 KUVAR SINGH 1745005031WL056320 KUVAR SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KUVARSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-031-001/250
(BUDRUKHI) 		1745005031NRG23161020220973495 16/10/2022 SUBHADRA BAI 1745005031WL056320 SUBHADRA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SUBHADRABAI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-031-001/251
(BUDRUKHI) 		1745005031NRG23161020220973496 16/10/2022 HEM BATI 1745005031WL056320 HEM BATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 HEMBATI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-031-001/253
(BUDRUKHI) 		1745005031NRG23161020220973498 16/10/2022 USHA BAI 1745005031WL056320 USHA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 USHABAI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-031-001/253-A
(BUDRUKHI) 		1745005031NRG23161020220973499 16/10/2022 SARSVTI BAI 1745005031WL056320 SARSVTI BAI 00415 SBIN0001061 495 495 Processed 19/10/2022 659518560 SARSVTIBAI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-031-001/254
(BUDRUKHI) 		1745005031NRG23161020220973500 16/10/2022 UTTRA BAI 1745005031WL056320 UTTRA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 UTTRABAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-031-001/254-A
(BUDRUKHI) 		1745005031NRG23161020220973501 16/10/2022 SANTOSH KUMAR 1745005031WL056320 SANTOSH KUMAR 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 SANTOSHKUMAR STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-031-001/256
(BUDRUKHI) 		1745005031NRG23161020220973502 16/10/2022 SYAM BAI 1745005031WL056320 SYAM BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SYAMBAI STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-031-001/256-A
(BUDRUKHI) 		1745005031NRG23161020220973503 16/10/2022 LAXMI BAI 1745005031WL056320 LAXMI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 LAXMIBAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-031-001/257-A
(BUDRUKHI) 		1745005031NRG23161020220973505 16/10/2022 OM PRAKASH 1745005031WL056320 OM PRAKASH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 SAMNAPUR MP-45-005-031-001/26
(BUDRUKHI) 		1745005031NRG23161020220973506 16/10/2022 KUSHA BAI 1745005031WL056320 KUSHA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KUSHABAI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-031-001/261
(BUDRUKHI) 		1745005031NRG23161020220973507 16/10/2022 KIRTI BAI 1745005031WL056320 KIRTI BAI 00415 SBIN0001061 850 850 Processed 19/10/2022 659518560 KIRTIBAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-031-001/261-A
(BUDRUKHI) 		1745005031NRG23161020220973508 16/10/2022 SYAM KALI 1745005031WL056320 SYAM KALI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SYAMKALI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-031-001/261-C
(BUDRUKHI) 		1745005031NRG23161020220973509 16/10/2022 PUSHPA BAI 1745005031WL056320 PUSHPA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 PUSHPABAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-031-001/267
(BUDRUKHI) 		1745005031NRG23161020220973510 16/10/2022 DEGAM SINGH 1745005031WL056320 DEGAM SINGH 00415 SBIN0001061 495 495 Processed 19/10/2022 659518560 DEGAMSINGH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-031-001/269
(BUDRUKHI) 		1745005031NRG23161020220973511 16/10/2022 RAMBAI 1745005031WL056320 RAMBAI 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 RAMBAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-031-001/27
(BUDRUKHI) 		1745005031NRG23161020220973512 16/10/2022 KUNTI BAI 1745005031WL056320 KUNTI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 KUNTIBAI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-031-001/274
(BUDRUKHI) 		1745005031NRG23161020220973514 16/10/2022 JAMUNA BAI 1745005031WL056320 JAMUNA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 JAMUNABAI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-031-001/278
(BUDRUKHI) 		1745005031NRG23161020220973516 16/10/2022 BHGWAT SINGH 1745005031WL056320 BHGWAT SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 BHGWATSINGH STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-031-001/279
(BUDRUKHI) 		1745005031NRG23161020220973517 16/10/2022 BHADDU SINGH 1745005031WL056320 BHADDU SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 BHADDUSINGH STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-031-001/280
(BUDRUKHI) 		1745005031NRG23161020220973520 16/10/2022 GODHAN 1745005031WL056320 GODHAN 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GODHAN STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-031-001/285
(BUDRUKHI) 		1745005031NRG23161020220973521 16/10/2022 RAMKALI 1745005031WL056320 RAMKALI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RAMKALI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-031-001/286
(BUDRUKHI) 		1745005031NRG23161020220973523 16/10/2022 RAMPIYARI 1745005031WL056320 RAMPIYARI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RAMPIYARI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-031-001/287
(BUDRUKHI) 		1745005031NRG23161020220973524 16/10/2022 JANKI BAI 1745005031WL056320 JANKI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 JANKIBAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-031-001/288
(BUDRUKHI) 		1745005031NRG23161020220973525 16/10/2022 LAXMAN SINGH 1745005031WL056320 LAXMAN SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 LAXMANSINGH STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-031-001/29
(BUDRUKHI) 		1745005031NRG23161020220973527 16/10/2022 PHOOL BATI 1745005031WL056320 PHOOL BATI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 PHOOLBATI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-031-001/291
(BUDRUKHI) 		1745005031NRG23161020220973528 16/10/2022 RAMRATI 1745005031WL056320 RAMRATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAMRATI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-031-001/291-A
(BUDRUKHI) 		1745005031NRG23161020220973529 16/10/2022 SANTOSHI BAI 1745005031WL056320 SANTOSHI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SANTOSHIBAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-031-001/295
(BUDRUKHI) 		1745005031NRG23161020220973531 16/10/2022 SUGUM BAI 1745005031WL056320 SUGUM BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SUGUMBAI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-031-001/300
(BUDRUKHI) 		1745005031NRG23161020220973533 16/10/2022 RAM BAI 1745005031WL056320 RAM BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RAMBAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-031-001/306
(BUDRUKHI) 		1745005031NRG23161020220973534 16/10/2022 RAMPYARE 1745005031WL056320 RAMPYARE 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 RAMPYARE STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-031-001/31
(BUDRUKHI) 		1745005031NRG23161020220973535 16/10/2022 JAMUNA BAI 1745005031WL056320 JAMUNA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 JAMUNABAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-031-001/314
(BUDRUKHI) 		1745005031NRG23161020220973538 16/10/2022 SUKHDEV SINGH 1745005031WL056320 SUKHDEV SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SUKHDEVSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-031-001/315
(BUDRUKHI) 		1745005031NRG23161020220973540 16/10/2022 GIRJA BAI 1745005031WL056320 GIRJA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GIRJABAI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-031-001/319
(BUDRUKHI) 		1745005031NRG23161020220973541 16/10/2022 DAHKOR SINGH 1745005031WL056320 DAHKOR SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 DAHKORSINGH STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-031-001/319
(BUDRUKHI) 		1745005031NRG23161020220973542 16/10/2022 RAJNI BAI 1745005031WL056320 RAJNI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAJNIBAI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-031-001/320
(BUDRUKHI) 		1745005031NRG23161020220973543 16/10/2022 MAN BATI 1745005031WL056320 MAN BATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 MANBATI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-031-001/323
(BUDRUKHI) 		1745005031NRG23161020220973544 16/10/2022 JIRA BAI 1745005031WL056320 JIRA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 JIRABAI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-031-001/324
(BUDRUKHI) 		1745005031NRG23161020220973545 16/10/2022 GOVIND 1745005031WL056320 GOVIND 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GOVIND STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-031-001/325
(BUDRUKHI) 		1745005031NRG23161020220973546 16/10/2022 GULAVATI 1745005031WL056320 GULAVATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GULAVATI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-031-001/328
(BUDRUKHI) 		1745005031NRG23161020220973548 16/10/2022 RAJVATI 1745005031WL056320 RAJVATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RAJVATI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-031-001/330
(BUDRUKHI) 		1745005031NRG23161020220973549 16/10/2022 GOVARDHAN SINGH 1745005031WL056320 GOVARDHAN SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GOVARDHANSINGH STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-031-001/330
(BUDRUKHI) 		1745005031NRG23161020220973550 16/10/2022 RADHA BAI 1745005031WL056320 RADHA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 RADHABAI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-031-001/331
(BUDRUKHI) 		1745005031NRG23161020220973551 16/10/2022 SAVITRI BAI 1745005031WL056320 SAVITRI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SAVITRIBAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-031-001/334
(BUDRUKHI) 		1745005031NRG23161020220973552 16/10/2022 RADHA BAI 1745005031WL056320 RADHA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RADHABAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-031-001/337
(BUDRUKHI) 		1745005031NRG23161020220973553 16/10/2022 PHOOL BAI 1745005031WL056320 PHOOL BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 PHOOLBAI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-031-001/338
(BUDRUKHI) 		1745005031NRG23161020220973554 16/10/2022 RAM KALI 1745005031WL056320 RAM KALI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RAMKALI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-031-001/339
(BUDRUKHI) 		1745005031NRG23161020220973555 16/10/2022 CHANDRVATI 1745005031WL056320 CHANDRVATI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 CHANDRVATI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-031-001/342
(BUDRUKHI) 		1745005031NRG23161020220973556 16/10/2022 MURARI SINGH 1745005031WL056320 MURARI SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 MURARISINGH STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-031-001/343
(BUDRUKHI) 		1745005031NRG23161020220973557 16/10/2022 KHEMKARAN 1745005031WL056320 KHEMKARAN 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 KHEMKARAN STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-031-001/347
(BUDRUKHI) 		1745005031NRG23161020220973558 16/10/2022 SATYVATI 1745005031WL056320 SATYVATI 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 SATYVATI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-031-001/349
(BUDRUKHI) 		1745005031NRG23161020220973559 16/10/2022 GYAN SINGH 1745005031WL056320 GYAN SINGH 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 GYANSINGH STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-031-001/356
(BUDRUKHI) 		1745005031NRG23161020220973561 16/10/2022 RAMVATI 1745005031WL056320 RAMVATI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RAMVATI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-031-001/360
(BUDRUKHI) 		1745005031NRG23161020220973562 16/10/2022 NARVADIYA BAI 1745005031WL056320 NARVADIYA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 NARVADIYABAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-031-001/361
(BUDRUKHI) 		1745005031NRG23161020220973563 16/10/2022 JAGAT RAM 1745005031WL056320 JAGAT RAM 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 JAGATRAM STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-031-001/362
(BUDRUKHI) 		1745005031NRG23161020220973564 16/10/2022 SAHDEV SINGH 1745005031WL056320 SAHDEV SINGH 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SAHDEVSINGH STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-031-001/368
(BUDRUKHI) 		1745005031NRG23161020220973565 16/10/2022 GODHAN BAI 1745005031WL056320 GODHAN BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GODHANBAI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-031-001/369
(BUDRUKHI) 		1745005031NRG23161020220973566 16/10/2022 GANGA BAI 1745005031WL056320 GANGA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GANGABAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-031-001/375
(BUDRUKHI) 		1745005031NRG23161020220973569 16/10/2022 SUNEETA BAI 1745005031WL056320 SUNEETA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SUNEETABAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-031-001/378
(BUDRUKHI) 		1745005031NRG23161020220973571 16/10/2022 MEENA BAI 1745005031WL056320 MEENA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 MEENABAI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-031-001/380
(BUDRUKHI) 		1745005031NRG23161020220973573 16/10/2022 PARVATI 1745005031WL056320 PARVATI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 PARVATI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-031-001/387
(BUDRUKHI) 		1745005031NRG23161020220973575 16/10/2022 RAMBHA BAI 1745005031WL056320 RAMBHA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RAMBHABAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-031-001/388
(BUDRUKHI) 		1745005031NRG23161020220973576 16/10/2022 BITTI BAI 1745005031WL056320 BITTI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 BITTIBAI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-031-001/39
(BUDRUKHI) 		1745005031NRG23161020220973577 16/10/2022 SITA BAI 1745005031WL056320 SITA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SITABAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-031-001/392
(BUDRUKHI) 		1745005031NRG23161020220973579 16/10/2022 KOYLI BAI 1745005031WL056320 KOYLI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 KOYLIBAI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-031-001/393
(BUDRUKHI) 		1745005031NRG23161020220973580 16/10/2022 BITTI BAI 1745005031WL056320 BITTI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 BITTIBAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-031-001/396
(BUDRUKHI) 		1745005031NRG23161020220973582 16/10/2022 DEVKI BAI 1745005031WL056320 DEVKI BAI 00415 SBIN0001061 850 850 Processed 19/10/2022 659518560 DEVKIBAI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-031-001/397
(BUDRUKHI) 		1745005031NRG23161020220973583 16/10/2022 JAGRA BAI 1745005031WL056320 JAGRA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 JAGRABAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-031-001/407
(BUDRUKHI) 		1745005031NRG23161020220973590 16/10/2022 CHARKI BAI 1745005031WL056320 CHARKI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 CHARKIBAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-031-001/414
(BUDRUKHI) 		1745005031NRG23161020220973595 16/10/2022 SANTRA BAI 1745005031WL056320 SANTRA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SANTRABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-031-001/418
(BUDRUKHI) 		1745005031NRG23161020220973602 16/10/2022 SUBHADRA BAI 1745005031WL056320 SUBHADRA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SUBHADRABAI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-031-001/419
(BUDRUKHI) 		1745005031NRG23161020220973603 16/10/2022 SITA BAI 1745005031WL056320 SITA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SITABAI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-031-001/42
(BUDRUKHI) 		1745005031NRG23161020220973604 16/10/2022 SABBI BAI 1745005031WL056320 SABBI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SABBIBAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-031-001/420
(BUDRUKHI) 		1745005031NRG23161020220973605 16/10/2022 SANTI BAI 1745005031WL056320 SANTI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SANTIBAI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-031-001/422
(BUDRUKHI) 		1745005031NRG23161020220973606 16/10/2022 MAYA BAI 1745005031WL056320 MAYA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 MAYABAI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-031-001/424
(BUDRUKHI) 		1745005031NRG23161020220973608 16/10/2022 BAIYA BAI 1745005031WL056320 BAIYA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 BAIYABAI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-031-001/428
(BUDRUKHI) 		1745005031NRG23161020220973614 16/10/2022 DILVATI 1745005031WL056320 DILVATI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 DILVATI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-031-001/428
(BUDRUKHI) 		1745005031NRG23161020220973613 16/10/2022 SHIV PRASAD 1745005031WL056320 SHIV PRASAD 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SHIVPRASAD STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-031-001/432
(BUDRUKHI) 		1745005031NRG23161020220973618 16/10/2022 RAM JI 1745005031WL056320 RAM JI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 RAMJI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-031-001/434
(BUDRUKHI) 		1745005031NRG23161020220973619 16/10/2022 MANDODRI BAI 1745005031WL056320 MANDODRI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 MANDODRIBAI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-031-001/435
(BUDRUKHI) 		1745005031NRG23161020220973620 16/10/2022 CHANDA BAI 1745005031WL056320 CHANDA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 CHANDABAI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-031-001/436
(BUDRUKHI) 		1745005031NRG23161020220973621 16/10/2022 SAVITRI BAI 1745005031WL056320 SAVITRI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SAVITRIBAI STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-031-001/437
(BUDRUKHI) 		1745005031NRG23161020220973622 16/10/2022 MEERA BAI 1745005031WL056320 MEERA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 MEERABAI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-031-001/439
(BUDRUKHI) 		1745005031NRG23161020220973624 16/10/2022 JAYMATI 1745005031WL056320 JAYMATI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 JAYMATI STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-031-001/47
(BUDRUKHI) 		1745005031NRG23161020220973627 16/10/2022 CHHOTI BAI 1745005031WL056320 CHHOTI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 CHHOTIBAI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-031-001/50
(BUDRUKHI) 		1745005031NRG23161020220973628 16/10/2022 NEEMA BAI 1745005031WL056320 NEEMA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 NEEMABAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-031-001/51
(BUDRUKHI) 		1745005031NRG23161020220973629 16/10/2022 BIHARI SINGH 1745005031WL056320 BIHARI SINGH 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 BIHARISINGH STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-031-001/51
(BUDRUKHI) 		1745005031NRG23161020220973630 16/10/2022 GALIYA BAI 1745005031WL056320 GALIYA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GALIYABAI STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-031-001/51-B
(BUDRUKHI) 		1745005031NRG23161020220973632 16/10/2022 DEVANTI 1745005031WL056320 DEVANTI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 DEVANTI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-031-001/53
(BUDRUKHI) 		1745005031NRG23161020220973633 16/10/2022 KALLU SINGH 1745005031WL056320 KALLU SINGH 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 KALLUSINGH STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-031-001/53-a
(BUDRUKHI) 		1745005031NRG23161020220973634 16/10/2022 KOUSILYA BAI 1745005031WL056320 KOUSILYA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 KOUSILYABAI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-031-001/55
(BUDRUKHI) 		1745005031NRG23161020220973635 16/10/2022 LOKRAM 1745005031WL056320 LOKRAM 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 LOKRAM STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-031-001/58
(BUDRUKHI) 		1745005031NRG23161020220973637 16/10/2022 GANESH SINGH 1745005031WL056320 GANESH SINGH 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GANESHSINGH STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-031-001/59
(BUDRUKHI) 		1745005031NRG23161020220973638 16/10/2022 MIRA BAI 1745005031WL056320 MIRA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 MIRABAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-031-001/59-A
(BUDRUKHI) 		1745005031NRG23161020220973639 16/10/2022 STAYVATI 1745005031WL056320 STAYVATI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 STAYVATI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-031-001/61
(BUDRUKHI) 		1745005031NRG23161020220973641 16/10/2022 BALBHADR 1745005031WL056320 BALBHADR 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 BALBHADR STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-031-001/62
(BUDRUKHI) 		1745005031NRG23161020220973642 16/10/2022 NANDNI BAI 1745005031WL056320 NANDNI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 NANDNIBAI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-031-001/67
(BUDRUKHI) 		1745005031NRG23161020220973643 16/10/2022 SUNITA BAI 1745005031WL056320 SUNITA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SUNITABAI STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-031-001/70
(BUDRUKHI) 		1745005031NRG23161020220973645 16/10/2022 INDRAKALI 1745005031WL056320 INDRAKALI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 INDRAKALI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-031-001/70
(BUDRUKHI) 		1745005031NRG23161020220973644 16/10/2022 SEVAKRAM 1745005031WL056320 SEVAKRAM 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SEVAKRAM STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-031-001/77
(BUDRUKHI) 		1745005031NRG23161020220973647 16/10/2022 GANSIYA BAI 1745005031WL056320 GANSIYA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GANSIYABAI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-031-001/77
(BUDRUKHI) 		1745005031NRG23161020220973646 16/10/2022 SUKKHU SINGH 1745005031WL056320 SUKKHU SINGH 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 SUKKHUSINGH STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-031-001/78
(BUDRUKHI) 		1745005031NRG23161020220973648 16/10/2022 JAMUNA BAI 1745005031WL056320 JAMUNA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 JAMUNABAI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-031-001/80
(BUDRUKHI) 		1745005031NRG23161020220973649 16/10/2022 GUDDI BAI 1745005031WL056320 GUDDI BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GUDDIBAI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-031-001/82
(BUDRUKHI) 		1745005031NRG23161020220973650 16/10/2022 GANDHU 1745005031WL056320 GANDHU 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 GANDHU BANK OF BARODA(606985)
232 SAMNAPUR MP-45-005-031-001/84
(BUDRUKHI) 		1745005031NRG23161020220973651 16/10/2022 MEERA BAI 1745005031WL056320 MEERA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 MEERABAI STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-031-001/88
(BUDRUKHI) 		1745005031NRG23161020220973652 16/10/2022 LAMIYA BAI 1745005031WL056320 LAMIYA BAI 00415 SBIN0001061 1020 1020 Processed 19/10/2022 659518560 LAMIYABAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-031-001/89
(BUDRUKHI) 		1745005031NRG23161020220973653 16/10/2022 SEETA BAI 1745005031WL056320 SEETA BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 SEETABAI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-031-001/91
(BUDRUKHI) 		1745005031NRG23161020220973654 16/10/2022 RAM BAI 1745005031WL056320 RAM BAI 00415 SBIN0001061 825 825 Processed 19/10/2022 659518560 RAMBAI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-031-001/93
(BUDRUKHI) 		1745005031NRG23161020220973656 16/10/2022 STAYVATI 1745005031WL056320 STAYVATI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 STAYVATI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-031-001/95
(BUDRUKHI) 		1745005031NRG23161020220973657 16/10/2022 CHET RAM 1745005031WL056320 CHET RAM 00415 SBIN0001061 495 495 Processed 19/10/2022 659518560 CHETRAM STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-031-001/96
(BUDRUKHI) 		1745005031NRG23161020220973658 16/10/2022 DIGAMBAR 1745005031WL056320 DIGAMBAR 00415 SBIN0001061 660 660 Processed 19/10/2022 659518560 DIGAMBAR STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-031-001/99
(BUDRUKHI) 		1745005031NRG23161020220973659 16/10/2022 PARVATI BAI 1745005031WL056320 PARVATI BAI 00415 SBIN0001061 990 990 Processed 19/10/2022 659518560 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 216975 216975
240 SAMNAPUR MP-45-005-024-002/178-A
(MUKUTPUR) 		1745005000NRG23151020220967539 16/10/2022 SHIV KALI 1745005WL056037 SHIV KALI 00415 SBIN0005494 2340 2340 Processed 19/10/2022 659518560 SHIVKALI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
241 SAMNAPUR MP-45-005-004-002/100
(DAMITITRAHI) 		1745005000NRG23161020220973088 16/10/2022 TITRI BAI 1745005WL056306 TITRI BAI 00415 SBIN0005511 1122 1122 Processed 19/10/2022 659518560 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-004-002/48-B
(DAMITITRAHI) 		1745005000NRG23161020220973089 16/10/2022 ANUP SINGH YADAV 1745005WL056306 ANUP SINGH YADAV 00415 SBIN0005511 1122 1122 Processed 19/10/2022 659518560 ANUPSINGHYADAV STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-008-001/222-a
(KAREGAON) 		1745005000NRG23151020220968853 16/10/2022 BALRAM 1745005WL056106 BALRAM 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 BALRAM STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-008-001/224
(KAREGAON) 		1745005000NRG23151020220968854 16/10/2022 NAN SINGH 1745005WL056106 NAN SINGH 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 NANSINGH BANK OF BARODA(606985)
245 SAMNAPUR MP-45-005-008-001/226
(KAREGAON) 		1745005000NRG23151020220968855 16/10/2022 TEJLAL 1745005WL056106 TEJLAL 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 TEJLAL STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-008-001/228
(KAREGAON) 		1745005000NRG23151020220968857 16/10/2022 VIJAY SINGH 1745005WL056106 VIJAY SINGH 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 VIJAYSINGH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-008-001/230
(KAREGAON) 		1745005000NRG23151020220968859 16/10/2022 SUKHSEN SINGH 1745005WL056106 SUKHSEN SINGH 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 SUKHSENSINGH STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-008-001/237
(KAREGAON) 		1745005000NRG23151020220968860 16/10/2022 NEMI DAS 1745005WL056106 NEMI DAS 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 NEMIDAS STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-008-001/238
(KAREGAON) 		1745005000NRG23151020220968861 16/10/2022 TANTU DAS 1745005WL056106 TANTU DAS 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 TANTUDAS STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-008-001/248-A
(KAREGAON) 		1745005000NRG23151020220968868 16/10/2022 pyaree bai 1745005WL056106 pyaree bai 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 pyareebai STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-008-001/258
(KAREGAON) 		1745005000NRG23151020220968871 16/10/2022 RAMDAYAL 1745005WL056106 RAMDAYAL 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 RAMDAYAL STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-008-001/269
(KAREGAON) 		1745005000NRG23151020220968878 16/10/2022 DANVATI BAI MARAVI 1745005WL056106 DANVATI BAI MARAVI 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 DANVATIBAIMARAVI STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-008-001/278
(KAREGAON) 		1745005000NRG23151020220968884 16/10/2022 SAMRO BAI 1745005WL056106 SAMRO BAI 00415 SBIN0005511 1110 1110 Processed 19/10/2022 659518560 SAMROBAI STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-009-001/2-A
(GHATA RYT) 		1745005009NRG23161020220971451 16/10/2022 ARVIND 1745005009WL056225 ARVIND 00415 SBIN0005511 2856 2856 Processed 19/10/2022 659518560 ARVIND STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-009-001/217
(GHATA RYT) 		1745005009NRG23161020220971453 16/10/2022 MEENA 1745005009WL056225 MEENA 00415 SBIN0005511 2856 2856 Processed 19/10/2022 659518560 MEENA STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-012-001/126
(MOHGAON) 		1745005012NRG23151020220971136 16/10/2022 ENDRABAI 1745005012WL056210 ENDRABAI 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 ENDRABAI STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-012-001/134
(MOHGAON) 		1745005012NRG23151020220971141 16/10/2022 RAMADHAR 1745005012WL056210 RAMADHAR 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 RAMADHAR STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-012-001/151-B
(MOHGAON) 		1745005012NRG23151020220971147 16/10/2022 MUKESH KUMAR 1745005012WL056210 MUKESH KUMAR 00415 SBIN0005511 190 190 Processed 19/10/2022 659518560 MUKESHKUMAR STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-012-001/157
(MOHGAON) 		1745005012NRG23151020220971149 16/10/2022 GANGA SINGH SAIYAM 1745005012WL056210 GANGA SINGH SAIYAM 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 GANGASINGHSAIYAM STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-012-001/187
(MOHGAON) 		1745005012NRG23151020220971158 16/10/2022 ROOPSINGH 1745005012WL056210 ROOPSINGH 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 ROOPSINGH STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-012-001/212-A
(MOHGAON) 		1745005012NRG23151020220971167 16/10/2022 MAYA 1745005012WL056210 MAYA 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 MAYA STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-012-001/218-A
(MOHGAON) 		1745005012NRG23151020220971170 16/10/2022 BHAGVATI 1745005012WL056210 BHAGVATI 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 BHAGVATI STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-012-001/228-A
(MOHGAON) 		1745005012NRG23151020220971175 16/10/2022 RAMBAI MARAVI 1745005012WL056210 RAMBAI MARAVI 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 RAMBAIMARAVI STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-012-001/231
(MOHGAON) 		1745005012NRG23151020220971178 16/10/2022 RAMPYARI MARAVI 1745005012WL056210 RAMPYARI MARAVI 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 RAMPYARIMARAVI STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-012-001/234-A
(MOHGAON) 		1745005012NRG23151020220971179 16/10/2022 UDAY SINGH 1745005012WL056210 UDAY SINGH 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 UDAYSINGH STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-012-001/44
(MOHGAON) 		1745005012NRG23151020220971189 16/10/2022 DHARMENDRA MARKO 1745005012WL056210 DHARMENDRA MARKO 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 DHARMENDRAMARKO STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-012-001/5
(MOHGAON) 		1745005012NRG23151020220971191 16/10/2022 ENDRA 1745005012WL056210 ENDRA 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 ENDRA STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-012-001/75
(MOHGAON) 		1745005012NRG23151020220971203 16/10/2022 CHETRAM DHURWEY 1745005012WL056210 CHETRAM DHURWEY 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 CHETRAMDHURWEY STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-012-001/90-A
(MOHGAON) 		1745005012NRG23151020220971206 16/10/2022 AJAY KUMAR SAIYAM 1745005012WL056210 AJAY KUMAR SAIYAM 00415 SBIN0005511 1140 1140 Processed 19/10/2022 659518560 AJAYKUMARSAIYAM STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-013-002/2
(BAMHANI) 		1745005013NRG23161020220974203 16/10/2022 PRAHLAD SINGH 1745005013WL056340 PRAHLAD SINGH 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 PRAHLADSINGH STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-013-003/249-A
(BAMHANI) 		1745005013NRG23161020220974242 16/10/2022 SUNITA 1745005013WL056340 SUNITA 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 SUNITA STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-013-003/269-B
(BAMHANI) 		1745005013NRG23161020220974254 16/10/2022 PREMLATA 1745005013WL056340 PREMLATA 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 PREMLATA STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-013-003/300
(BAMHANI) 		1745005013NRG23161020220974265 16/10/2022 RAJSHRI BAI 1745005013WL056340 RAJSHRI BAI 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 RAJSHRIBAI STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-013-003/310
(BAMHANI) 		1745005013NRG23161020220974267 16/10/2022 NARBADIYA 1745005013WL056340 NARBADIYA 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 NARBADIYA STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-013-003/44-A
(BAMHANI) 		1745005013NRG23161020220974289 16/10/2022 MISHRI BAI 1745005013WL056340 MISHRI BAI 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 MISHRIBAI STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-013-003/52-A
(BAMHANI) 		1745005013NRG23161020220974294 16/10/2022 DEELAWATI 1745005013WL056340 DEELAWATI 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 DEELAWATI STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-021-003/223
(NANDINDORI) 		1745005021NRG23151020220968653 16/10/2022 narmada 1745005021WL056072 narmada 00415 SBIN0005511 2448 2448 Processed 19/10/2022 659518560 narmada STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-021-003/294
(NANDINDORI) 		1745005021NRG23151020220968655 16/10/2022 SONAM 1745005021WL056072 SONAM 00415 SBIN0005511 2448 2448 Processed 19/10/2022 659518560 SONAM STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-021-003/99
(NANDINDORI) 		1745005021NRG23151020220968656 16/10/2022 KUBER 1745005021WL056072 KUBER 00415 SBIN0005511 2448 2448 Processed 19/10/2022 659518560 KUBER STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-023-001/294
(KOKOMATA) 		1745005023NRG23161020220971455 16/10/2022 VISHNUPRASHAD 1745005023WL056226 VISHNUPRASHAD 00415 SBIN0005511 2400 2400 Processed 19/10/2022 659518560 VISHNUPRASHAD STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-023-001/445
(KOKOMATA) 		1745005023NRG23161020220971461 16/10/2022 MADUVALA 1745005023WL056226 MADUVALA 00415 SBIN0005511 2400 2400 Processed 19/10/2022 659518560 MADUVALA STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-031-001/116-A
(BUDRUKHI) 		1745005031NRG23161020220973351 16/10/2022 KUNJBIHARI 1745005031WL056320 KUNJBIHARI 00415 SBIN0005511 990 990 Processed 19/10/2022 659518560 KUNJBIHARI STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-031-001/183
(BUDRUKHI) 		1745005031NRG23161020220973427 16/10/2022 BITTI BAI 1745005031WL056320 BITTI BAI 00415 SBIN0005511 990 990 Processed 19/10/2022 659518560 BITTIBAI STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-031-001/276
(BUDRUKHI) 		1745005031NRG23161020220973515 16/10/2022 SAKUN BAI 1745005031WL056320 SAKUN BAI 00415 SBIN0005511 990 990 Processed 19/10/2022 659518560 SAKUNBAI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-031-001/279
(BUDRUKHI) 		1745005031NRG23161020220973518 16/10/2022 GUD 1745005031WL056320 GUD 00415 SBIN0005511 990 990 Processed 19/10/2022 659518560 GUD STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-031-001/289
(BUDRUKHI) 		1745005031NRG23161020220973526 16/10/2022 PREMA BAI 1745005031WL056320 PREMA BAI 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 PREMABAI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-031-001/416
(BUDRUKHI) 		1745005031NRG23161020220973598 16/10/2022 RAMRATI 1745005031WL056320 RAMRATI 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 RAMRATI STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-031-001/426
(BUDRUKHI) 		1745005031NRG23161020220973611 16/10/2022 BHAGRATI BAI 1745005031WL056320 BHAGRATI BAI 00415 SBIN0005511 850 850 Processed 19/10/2022 659518560 BHAGRATIBAI STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-035-002/102-A
(BHAJITOL MAL) 		1745005000NRG23151020220968197 16/10/2022 ARTI BAI 1745005WL056058 ARTI BAI 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 ARTIBAI STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-035-002/103
(BHAJITOL MAL) 		1745005035NRG23151020220967531 16/10/2022 RUNIYA BAI 1745005035WL056036 RUNIYA BAI 00415 SBIN0005511 2856 2856 Processed 19/10/2022 659518560 RUNIYABAI STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-035-002/105
(BHAJITOL MAL) 		1745005000NRG23151020220968198 16/10/2022 LAKSHMIPRASAD 1745005WL056058 LAKSHMIPRASAD 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 LAKSHMIPRASAD STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-035-002/105
(BHAJITOL MAL) 		1745005035NRG23161020220971848 16/10/2022 VIDYA BAI 1745005035WL056253 VIDYA BAI 00415 SBIN0005511 688 688 Processed 19/10/2022 659518560 VIDYABAI STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-035-002/114
(BHAJITOL MAL) 		1745005035NRG23151020220967532 16/10/2022 SUNITA BAI 1745005035WL056036 SUNITA BAI 00415 SBIN0005511 2856 2856 Processed 19/10/2022 659518560 SUNITABAI STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-035-002/122
(BHAJITOL MAL) 		1745005035NRG23161020220971849 16/10/2022 MOHAN 1745005035WL056253 MOHAN 00415 SBIN0005511 860 860 Processed 19/10/2022 659518560 MOHAN STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-035-002/122-A
(BHAJITOL MAL) 		1745005000NRG23151020220968199 16/10/2022 LALTA BAI 1745005WL056058 LALTA BAI 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 LALTABAI STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-035-002/122-A
(BHAJITOL MAL) 		1745005035NRG23161020220971850 16/10/2022 RAMNATH 1745005035WL056253 RAMNATH 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 RAMNATH STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-035-002/123
(BHAJITOL MAL) 		1745005035NRG23161020220971851 16/10/2022 RAMPRASAD 1745005035WL056253 RAMPRASAD 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 RAMPRASAD BANK OF BARODA(606985)
298 SAMNAPUR MP-45-005-035-002/123-A
(BHAJITOL MAL) 		1745005035NRG23161020220971852 16/10/2022 GANGOTRI 1745005035WL056253 GANGOTRI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 GANGOTRI STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-035-002/126
(BHAJITOL MAL) 		1745005035NRG23161020220971853 16/10/2022 KALI BAI 1745005035WL056253 KALI BAI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 KALIBAI STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-035-002/126-A
(BHAJITOL MAL) 		1745005035NRG23161020220971854 16/10/2022 SUNITA BAI 1745005035WL056253 SUNITA BAI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 SUNITABAI STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-035-002/13-A
(BHAJITOL MAL) 		1745005035NRG23161020220971855 16/10/2022 LAXMI BAI 1745005035WL056253 LAXMI BAI 00415 SBIN0005511 860 860 Processed 19/10/2022 659518560 LAXMIBAI STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-035-002/131
(BHAJITOL MAL) 		1745005035NRG23161020220971856 16/10/2022 MATHURA BAI 1745005035WL056253 MATHURA BAI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 MATHURABAI STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-035-002/138
(BHAJITOL MAL) 		1745005035NRG23161020220971857 16/10/2022 KUNTI BAI 1745005035WL056253 KUNTI BAI 00415 SBIN0005511 860 860 Processed 19/10/2022 659518560 KUNTIBAI STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-035-002/138
(BHAJITOL MAL) 		1745005000NRG23151020220968200 16/10/2022 NEMSINGH 1745005WL056058 NEMSINGH 00415 SBIN0005511 408 408 Processed 19/10/2022 659518560 NEMSINGH STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-035-002/141
(BHAJITOL MAL) 		1745005035NRG23161020220971858 16/10/2022 MAHESH KUMAR 1745005035WL056253 MAHESH KUMAR 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 MAHESHKUMAR STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-035-002/142
(BHAJITOL MAL) 		1745005035NRG23161020220971859 16/10/2022 MOHVATI 1745005035WL056253 MOHVATI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 MOHVATI STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-035-002/147
(BHAJITOL MAL) 		1745005000NRG23151020220968202 16/10/2022 BILLU SINGH 1745005WL056058 BILLU SINGH 00415 SBIN0005511 1020 1020 Processed 19/10/2022 659518560 BILLUSINGH STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-035-002/147-B
(BHAJITOL MAL) 		1745005035NRG23161020220971860 16/10/2022 HEMWATI 1745005035WL056253 HEMWATI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 HEMWATI STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-035-002/158
(BHAJITOL MAL) 		1745005035NRG23161020220971861 16/10/2022 RAMPRASAD 1745005035WL056253 RAMPRASAD 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 RAMPRASAD STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-035-002/166
(BHAJITOL MAL) 		1745005000NRG23151020220968203 16/10/2022 GAYASINGH 1745005WL056058 GAYASINGH 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 GAYASINGH STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-035-002/166
(BHAJITOL MAL) 		1745005000NRG23151020220968204 16/10/2022 SUMANTRI BAI 1745005WL056058 SUMANTRI BAI 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 SUMANTRIBAI STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-035-002/17
(BHAJITOL MAL) 		1745005000NRG23151020220968205 16/10/2022 DAKESHVAR 1745005WL056058 DAKESHVAR 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 DAKESHVAR STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-035-002/171
(BHAJITOL MAL) 		1745005035NRG23161020220971863 16/10/2022 DHARAM SINGH 1745005035WL056253 DHARAM SINGH 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 DHARAMSINGH STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-035-002/177
(BHAJITOL MAL) 		1745005035NRG23161020220971864 16/10/2022 JAGESHVAR 1745005035WL056253 JAGESHVAR 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 JAGESHVAR STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-035-002/184
(BHAJITOL MAL) 		1745005000NRG23151020220968207 16/10/2022 KUSHA BAI 1745005WL056058 KUSHA BAI 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 KUSHABAI STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-035-002/184
(BHAJITOL MAL) 		1745005000NRG23151020220968206 16/10/2022 SANTRAM 1745005WL056058 SANTRAM 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 SANTRAM STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-035-002/185
(BHAJITOL MAL) 		1745005000NRG23151020220968208 16/10/2022 CHOTELAL 1745005WL056058 CHOTELAL 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 CHOTELAL STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-035-002/185
(BHAJITOL MAL) 		1745005000NRG23151020220968209 16/10/2022 KRISHNI BAI 1745005WL056058 KRISHNI BAI 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 KRISHNIBAI STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-035-002/191-A
(BHAJITOL MAL) 		1745005035NRG23161020220971867 16/10/2022 GEETA BAI 1745005035WL056253 GEETA BAI 00415 SBIN0005511 688 688 Processed 19/10/2022 659518560 GEETABAI STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-035-002/191-B
(BHAJITOL MAL) 		1745005035NRG23161020220971868 16/10/2022 DROPATI BAI 1745005035WL056253 DROPATI BAI 00415 SBIN0005511 516 516 Processed 19/10/2022 659518560 DROPATIBAI STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-035-002/194
(BHAJITOL MAL) 		1745005035NRG23161020220971870 16/10/2022 MATHURA BAI 1745005035WL056253 MATHURA BAI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 MATHURABAI STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-035-002/194
(BHAJITOL MAL) 		1745005000NRG23151020220968211 16/10/2022 SOHANLAL 1745005WL056058 SOHANLAL 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 SOHANLAL STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-035-002/195
(BHAJITOL MAL) 		1745005035NRG23161020220971871 16/10/2022 JAMUNA BAI 1745005035WL056253 JAMUNA BAI 00415 SBIN0005511 860 860 Processed 19/10/2022 659518560 JAMUNABAI STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-035-002/198
(BHAJITOL MAL) 		1745005000NRG23151020220968212 16/10/2022 BHAGVATI 1745005WL056058 BHAGVATI 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 BHAGVATI STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-035-002/200
(BHAJITOL MAL) 		1745005035NRG23161020220971874 16/10/2022 MEERA BAI 1745005035WL056253 MEERA BAI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 MEERABAI STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-035-002/225-A
(BHAJITOL MAL) 		1745005000NRG23151020220968214 16/10/2022 RAMSINGH 1745005WL056058 RAMSINGH 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 RAMSINGH STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-035-002/230
(BHAJITOL MAL) 		1745005000NRG23151020220968215 16/10/2022 GANESH 1745005WL056058 GANESH 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 GANESH STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-035-002/230
(BHAJITOL MAL) 		1745005035NRG23161020220971876 16/10/2022 YASHODA 1745005035WL056253 YASHODA 00415 SBIN0005511 860 860 Processed 19/10/2022 659518560 YASHODA STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-035-002/259-A
(BHAJITOL MAL) 		1745005000NRG23151020220968216 16/10/2022 AEDRAN 1745005WL056058 AEDRAN 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 AEDRAN STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-035-002/259-A
(BHAJITOL MAL) 		1745005035NRG23161020220971878 16/10/2022 GYANWATI 1745005035WL056253 GYANWATI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 GYANWATI STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-035-002/264-B
(BHAJITOL MAL) 		1745005035NRG23161020220971879 16/10/2022 RAMMILAN 1745005035WL056253 RAMMILAN 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 RAMMILAN STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-035-002/270
(BHAJITOL MAL) 		1745005035NRG23161020220971881 16/10/2022 DURGAVATI 1745005035WL056253 DURGAVATI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 DURGAVATI STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-035-002/31
(BHAJITOL MAL) 		1745005000NRG23151020220968217 16/10/2022 URMILA BAI 1745005WL056058 URMILA BAI 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 URMILABAI STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-035-002/33
(BHAJITOL MAL) 		1745005035NRG23161020220971882 16/10/2022 MEENA BAI 1745005035WL056253 MEENA BAI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 MEENABAI STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-035-002/35
(BHAJITOL MAL) 		1745005035NRG23161020220971883 16/10/2022 SANGITA BAI 1745005035WL056253 SANGITA BAI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 SANGITABAI STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-035-002/41-B
(BHAJITOL MAL) 		1745005035NRG23161020220971886 16/10/2022 RAJKUMAR 1745005035WL056253 RAJKUMAR 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 RAJKUMAR UNION BANK OF INDIA(508500)
337 SAMNAPUR MP-45-005-035-002/52
(BHAJITOL MAL) 		1745005035NRG23161020220971887 16/10/2022 SUKARA BAI 1745005035WL056253 SUKARA BAI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 SUKARABAI STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-035-002/63
(BHAJITOL MAL) 		1745005035NRG23161020220971891 16/10/2022 KHEM SINGH 1745005035WL056253 KHEM SINGH 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 KHEMSINGH STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-035-002/64
(BHAJITOL MAL) 		1745005000NRG23151020220968218 16/10/2022 GAYATREE BAI 1745005WL056058 GAYATREE BAI 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 GAYATREEBAI STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-035-002/65-A
(BHAJITOL MAL) 		1745005035NRG23161020220971895 16/10/2022 JAGDISH 1745005035WL056253 JAGDISH 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 JAGDISH STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-035-002/67
(BHAJITOL MAL) 		1745005000NRG23151020220968219 16/10/2022 SALIKRAM 1745005WL056058 SALIKRAM 00415 SBIN0005511 408 408 Processed 19/10/2022 659518560 SALIKRAM STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-035-002/67
(BHAJITOL MAL) 		1745005035NRG23161020220971896 16/10/2022 SANTOSH THAKUR 1745005035WL056253 SANTOSH THAKUR 00415 SBIN0005511 860 860 Processed 19/10/2022 659518560 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-035-002/67-A
(BHAJITOL MAL) 		1745005035NRG23161020220971897 16/10/2022 SUSHILA BAI 1745005035WL056253 SUSHILA BAI 00415 SBIN0005511 860 860 Processed 19/10/2022 659518560 SUSHILABAI STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-035-002/71
(BHAJITOL MAL) 		1745005035NRG23161020220971900 16/10/2022 MEERA BAI 1745005035WL056253 MEERA BAI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 MEERABAI STATE BANK OF INDIA(508548)
345 SAMNAPUR MP-45-005-035-002/74
(BHAJITOL MAL) 		1745005000NRG23151020220968220 16/10/2022 BINDA BAI 1745005WL056058 BINDA BAI 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 BINDABAI STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-035-002/88
(BHAJITOL MAL) 		1745005000NRG23151020220968221 16/10/2022 KIRAT SINGH 1745005WL056058 KIRAT SINGH 00415 SBIN0005511 1224 1224 Processed 19/10/2022 659518560 KIRATSINGH CANARA BANK(508532)
347 SAMNAPUR MP-45-005-035-002/88-A
(BHAJITOL MAL) 		1745005035NRG23161020220971901 16/10/2022 CHAMELI BAI 1745005035WL056253 CHAMELI BAI 00415 SBIN0005511 344 344 Processed 19/10/2022 659518560 CHAMELIBAI STATE BANK OF INDIA(508548)
348 SAMNAPUR MP-45-005-035-002/96
(BHAJITOL MAL) 		1745005035NRG23161020220971903 16/10/2022 SAVITRI 1745005035WL056253 SAVITRI 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 SAVITRI STATE BANK OF INDIA(508548)
349 SAMNAPUR MP-45-005-035-003/1
(BHAJITOL MAL) 		1745005035NRG23151020220967534 16/10/2022 SHIVLAL 1745005035WL056036 SHIVLAL 00415 SBIN0005511 2856 2856 Processed 19/10/2022 659518560 SHIVLAL STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-035-003/4
(BHAJITOL MAL) 		1745005035NRG23161020220971904 16/10/2022 GANGARAM 1745005035WL056253 GANGARAM 00415 SBIN0005511 1032 1032 Processed 19/10/2022 659518560 GANGARAM STATE BANK OF INDIA(508548)
351 SAMNAPUR MP-45-005-044-003/129
(MAJHGAON) 		1745005044NRG23151020220968733 16/10/2022 JAYANTI 1745005044WL056090 JAYANTI 00415 SBIN0005511 1836 1836 Processed 19/10/2022 659518560 JAYANTI STATE BANK OF INDIA(508548)
352 SAMNAPUR MP-45-005-044-003/24
(MAJHGAON) 		1745005044NRG23151020220968736 16/10/2022 SONU 1745005044WL056090 SONU 00415 SBIN0005511 1836 1836 Processed 19/10/2022 659518560 SONU STATE BANK OF INDIA(508548)
353 SAMNAPUR MP-45-005-045-001/35-D
(AJGAR) 		1745005000NRG23151020220967001 16/10/2022 UJIYARSINGH 1745005WL056023 UJIYARSINGH 00415 SBIN0005511 925 925 Processed 19/10/2022 659518560 UJIYARSINGH BANK OF BARODA(606985)
SubTotal 134655 134655
354 SAMNAPUR MP-45-005-031-001/172-B
(BUDRUKHI) 		1745005031NRG23161020220973419 16/10/2022 UDAY KUMAR 1745005031WL056320 UDAY KUMAR 00415 SBIN0030452 990 990 Processed 19/10/2022 659518560 UDAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 990 990
355 SAMNAPUR MP-45-005-008-001/220
(KAREGAON) 		1745005000NRG23151020220968852 16/10/2022 JANKI BAI 1745005WL056106 JANKI BAI 00603 CBIN0R20002 1110 1110 Processed 19/10/2022 659518560 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-008-001/228-A
(KAREGAON) 		1745005000NRG23151020220968858 16/10/2022 SUMETIN BAI 1745005WL056106 SUMETIN BAI 00603 CBIN0R20002 1110 1110 Processed 19/10/2022 659518560 SUMETINBAI NARMADA JHABUA GRAMIN BANK(508515)
357 SAMNAPUR MP-45-005-008-001/246
(KAREGAON) 		1745005000NRG23151020220968866 16/10/2022 MAKHAN DAS 1745005WL056106 MAKHAN DAS 00603 CBIN0R20002 1110 1110 Processed 19/10/2022 659518560 MAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
358 SAMNAPUR MP-45-005-008-001/255-A
(KAREGAON) 		1745005000NRG23151020220968870 16/10/2022 SUNIL 1745005WL056106 SUNIL 00603 CBIN0R20002 1110 1110 Processed 19/10/2022 659518560 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-012-001/100
(MOHGAON) 		1745005012NRG23151020220971133 16/10/2022 SURTANA 1745005012WL056210 SURTANA 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 SURTANA NARMADA JHABUA GRAMIN BANK(508515)
360 SAMNAPUR MP-45-005-012-001/108
(MOHGAON) 		1745005012NRG23151020220971134 16/10/2022 RAMESH 1745005012WL056210 RAMESH 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
361 SAMNAPUR MP-45-005-012-001/14-a
(MOHGAON) 		1745005012NRG23151020220971143 16/10/2022 PREMLAL 1745005012WL056210 PREMLAL 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
362 SAMNAPUR MP-45-005-012-001/155
(MOHGAON) 		1745005012NRG23151020220971148 16/10/2022 SUGANTI BAI 1745005012WL056210 SUGANTI BAI 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 SAMNAPUR MP-45-005-012-001/185
(MOHGAON) 		1745005012NRG23151020220971157 16/10/2022 RATAN SINGH 1745005012WL056210 RATAN SINGH 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SAMNAPUR MP-45-005-012-001/212-A
(MOHGAON) 		1745005012NRG23151020220971166 16/10/2022 ARVIND 1745005012WL056210 ARVIND 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 ARVIND STATE BANK OF INDIA(508548)
365 SAMNAPUR MP-45-005-012-001/23
(MOHGAON) 		1745005012NRG23151020220971176 16/10/2022 JAIPRAKAS 1745005012WL056210 JAIPRAKAS 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 JAIPRAKAS NARMADA JHABUA GRAMIN BANK(508515)
366 SAMNAPUR MP-45-005-012-001/36
(MOHGAON) 		1745005012NRG23151020220971186 16/10/2022 BUDHRAM 1745005012WL056210 BUDHRAM 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 BUDHRAM BANK OF BARODA(606985)
367 SAMNAPUR MP-45-005-012-001/59-A
(MOHGAON) 		1745005012NRG23151020220970934 16/10/2022 VEDVATI 1745005012WL056206 VEDVATI 00603 CBIN0R20002 772 772 Processed 19/10/2022 659518560 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
368 SAMNAPUR MP-45-005-012-001/74
(MOHGAON) 		1745005012NRG23151020220971201 16/10/2022 SAMAR SINGH 1745005012WL056210 SAMAR SINGH 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 SAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SAMNAPUR MP-45-005-012-001/86
(MOHGAON) 		1745005012NRG23151020220971205 16/10/2022 DHARAM SINGH 1745005012WL056210 DHARAM SINGH 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SAMNAPUR MP-45-005-012-001/99
(MOHGAON) 		1745005012NRG23151020220971209 16/10/2022 RAMCHARAN 1745005012WL056210 RAMCHARAN 00603 CBIN0R20002 1140 1140 Processed 19/10/2022 659518560 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
371 SAMNAPUR MP-45-005-013-001/46
(BAMHANI) 		1745005013NRG23161020220974309 16/10/2022 JAYSINGH 1745005013WL056341 JAYSINGH 00603 CBIN0R20002 800 800 Processed 19/10/2022 659518560 JAYSINGH CENTRAL BANK OF INDIA(607115)
372 SAMNAPUR MP-45-005-013-002/2
(BAMHANI) 		1745005013NRG23161020220974202 16/10/2022 RUPA SINGH 1745005013WL056340 RUPA SINGH 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 RUPASINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SAMNAPUR MP-45-005-013-002/39
(BAMHANI) 		1745005013NRG23161020220974207 16/10/2022 PHOOLWATI BAI 1745005013WL056340 PHOOLWATI BAI 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 PHOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SAMNAPUR MP-45-005-013-002/57
(BAMHANI) 		1745005013NRG23161020220974218 16/10/2022 JUGRI BAI 1745005013WL056340 JUGRI BAI 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 JUGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 SAMNAPUR MP-45-005-013-002/7
(BAMHANI) 		1745005013NRG23161020220974220 16/10/2022 GOMTI BAI 1745005013WL056340 GOMTI BAI 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 SAMNAPUR MP-45-005-013-003/235
(BAMHANI) 		1745005013NRG23161020220974231 16/10/2022 PARWATI BAI 1745005013WL056340 PARWATI BAI 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 SAMNAPUR MP-45-005-013-003/239
(BAMHANI) 		1745005013NRG23161020220974234 16/10/2022 PHOOLWATI BAI 1745005013WL056340 PHOOLWATI BAI 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 PHOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 SAMNAPUR MP-45-005-013-003/27-B
(BAMHANI) 		1745005013NRG23161020220974256 16/10/2022 SUKKAR BAI 1745005013WL056340 SUKKAR BAI 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 SUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
379 SAMNAPUR MP-45-005-013-003/278
(BAMHANI) 		1745005013NRG23161020220974257 16/10/2022 MANOJ KUMAR 1745005013WL056340 MANOJ KUMAR 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 MANOJKUMAR BANK OF BARODA(606985)
380 SAMNAPUR MP-45-005-013-003/296
(BAMHANI) 		1745005013NRG23161020220974263 16/10/2022 KUNNI BAI 1745005013WL056340 KUNNI BAI 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 KUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 SAMNAPUR MP-45-005-013-003/87
(BAMHANI) 		1745005013NRG23161020220974303 16/10/2022 NANDA 1745005013WL056340 NANDA 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 NANDA NARMADA JHABUA GRAMIN BANK(508515)
382 SAMNAPUR MP-45-005-013-003/9-A
(BAMHANI) 		1745005013NRG23161020220974304 16/10/2022 GUDDI BAI 1745005013WL056340 GUDDI BAI 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659518560 GUDDIBAI STATE BANK OF INDIA(508548)
383 SAMNAPUR MP-45-005-021-003/196
(NANDINDORI) 		1745005021NRG23151020220968652 16/10/2022 SANTOSH 1745005021WL056072 SANTOSH 00603 CBIN0R20002 2448 2448 Processed 19/10/2022 659518560 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
384 SAMNAPUR MP-45-005-023-001/340-A
(KOKOMATA) 		1745005023NRG23161020220971456 16/10/2022 SONI BAI 1745005023WL056226 SONI BAI 00603 CBIN0R20002 2400 2400 Processed 19/10/2022 659518560 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 SAMNAPUR MP-45-005-023-001/378
(KOKOMATA) 		1745005023NRG23161020220971459 16/10/2022 MANDVI 1745005023WL056226 MANDVI 00603 CBIN0R20002 2400 2400 Processed 19/10/2022 659518560 MANDVI NARMADA JHABUA GRAMIN BANK(508515)
386 SAMNAPUR MP-45-005-023-001/445
(KOKOMATA) 		1745005023NRG23161020220971460 16/10/2022 ANUJRAM 1745005023WL056226 ANUJRAM 00603 CBIN0R20002 2400 2400 Processed 19/10/2022 659518560 ANUJRAM STATE BANK OF INDIA(508548)
387 SAMNAPUR MP-45-005-024-002/178-A
(MUKUTPUR) 		1745005000NRG23151020220967538 16/10/2022 MUKESH 1745005WL056037 MUKESH 00603 CBIN0R20002 2340 2340 Processed 19/10/2022 659518560 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
388 SAMNAPUR MP-45-005-044-001/71
(MAJHGAON) 		1745005044NRG23151020220968281 16/10/2022 PYARELAL 1745005044WL056063 PYARELAL 00603 CBIN0R20002 3060 3060 Processed 19/10/2022 659518560 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
389 SAMNAPUR MP-45-005-045-001/37
(AJGAR) 		1745005000NRG23151020220967003 16/10/2022 CHAIN SINGH 1745005WL056023 CHAIN SINGH 00603 CBIN0R20002 1110 1110 Processed 19/10/2022 659518560 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 SAMNAPUR MP-45-005-045-001/48
(AJGAR) 		1745005000NRG23151020220967019 16/10/2022 PHUL SINGH 1745005WL056023 PHUL SINGH 00603 CBIN0R20002 1110 1110 Processed 19/10/2022 659518560 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47040 47040
391 SAMNAPUR MP-45-005-008-001/239
(KAREGAON) 		1745005000NRG23151020220968862 16/10/2022 FULWA BAI PADWAR 1745005WL056106 FULWA BAI PADWAR 00697 BKID0MG1336 1110 1110 Processed 19/10/2022 659518560 FULWABAIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
392 SAMNAPUR MP-45-005-008-001/249
(KAREGAON) 		1745005000NRG23151020220968869 16/10/2022 CHETRAM MARAVI 1745005WL056106 CHETRAM MARAVI 00697 BKID0MG1336 1110 1110 Processed 19/10/2022 659518560 CHETRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
393 SAMNAPUR MP-45-005-008-001/269
(KAREGAON) 		1745005000NRG23151020220968877 16/10/2022 BUDHRAM SINGH MARAVI 1745005WL056106 BUDHRAM SINGH MARAVI 00697 BKID0MG1336 1110 1110 Processed 19/10/2022 659518560 BUDHRAMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
394 SAMNAPUR MP-45-005-008-001/280
(KAREGAON) 		1745005000NRG23151020220968885 16/10/2022 PATIYA BAI DHURWEY 1745005WL056106 PATIYA BAI DHURWEY 00697 BKID0MG1336 1110 1110 Processed 19/10/2022 659518560 PATIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
395 SAMNAPUR MP-45-005-012-001/126
(MOHGAON) 		1745005012NRG23151020220971135 16/10/2022 DHAN SINGH Maravi 1745005012WL056210 DHAN SINGH Maravi 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 DHANSINGHMaravi NARMADA JHABUA GRAMIN BANK(508515)
396 SAMNAPUR MP-45-005-012-001/128
(MOHGAON) 		1745005012NRG23151020220971137 16/10/2022 MAHESH SINGH SAIYAM 1745005012WL056210 MAHESH SINGH SAIYAM 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 MAHESHSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
397 SAMNAPUR MP-45-005-012-001/140
(MOHGAON) 		1745005012NRG23151020220971145 16/10/2022 PUSHPA BAI SHRIVAS 1745005012WL056210 PUSHPA BAI SHRIVAS 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 PUSHPABAISHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
398 SAMNAPUR MP-45-005-012-001/140
(MOHGAON) 		1745005012NRG23151020220971144 16/10/2022 RAJU LALSHRIVAS 1745005012WL056210 RAJU LALSHRIVAS 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 RAJULALSHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
399 SAMNAPUR MP-45-005-012-001/159
(MOHGAON) 		1745005012NRG23151020220971151 16/10/2022 BHAGAT SINGH SAIYAM 1745005012WL056210 BHAGAT SINGH SAIYAM 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 BHAGATSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
400 SAMNAPUR MP-45-005-012-001/181-A
(MOHGAON) 		1745005012NRG23151020220971155 16/10/2022 GANGARAM PARASTE 1745005012WL056210 GANGARAM PARASTE 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 GANGARAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
401 SAMNAPUR MP-45-005-012-001/188
(MOHGAON) 		1745005012NRG23151020220971160 16/10/2022 HARISINGH 1745005012WL056210 HARISINGH 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
402 SAMNAPUR MP-45-005-012-001/191
(MOHGAON) 		1745005012NRG23151020220971162 16/10/2022 MAHESH 1745005012WL056210 MAHESH 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
403 SAMNAPUR MP-45-005-012-001/216
(MOHGAON) 		1745005012NRG23151020220971168 16/10/2022 CHOTU LAL MARKAM 1745005012WL056210 CHOTU LAL MARKAM 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 CHOTULALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
404 SAMNAPUR MP-45-005-012-001/219
(MOHGAON) 		1745005012NRG23151020220971171 16/10/2022 ARJUN SINGH URVETI 1745005012WL056210 ARJUN SINGH URVETI 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 ARJUNSINGHURVETI NARMADA JHABUA GRAMIN BANK(508515)
405 SAMNAPUR MP-45-005-012-001/231
(MOHGAON) 		1745005012NRG23151020220971177 16/10/2022 PRAMOD KUMAR MARAVI 1745005012WL056210 PRAMOD KUMAR MARAVI 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 PRAMODKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
406 SAMNAPUR MP-45-005-012-001/25
(MOHGAON) 		1745005012NRG23151020220971182 16/10/2022 KUBER SINGH DHURWEY 1745005012WL056210 KUBER SINGH DHURWEY 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 KUBERSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
407 SAMNAPUR MP-45-005-012-001/52-A
(MOHGAON) 		1745005012NRG23151020220971194 16/10/2022 ASHOK KUMAR MARKAM 1745005012WL056210 ASHOK KUMAR MARKAM 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 ASHOKKUMARMARKAM STATE BANK OF INDIA(508548)
408 SAMNAPUR MP-45-005-012-001/54
(MOHGAON) 		1745005012NRG23151020220971195 16/10/2022 RAJA RAM PARASTE 1745005012WL056210 RAJA RAM PARASTE 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 RAJARAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
409 SAMNAPUR MP-45-005-012-001/56
(MOHGAON) 		1745005012NRG23151020220971196 16/10/2022 MAN SINGH KARPETI 1745005012WL056210 MAN SINGH KARPETI 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 MANSINGHKARPETI NARMADA JHABUA GRAMIN BANK(508515)
410 SAMNAPUR MP-45-005-012-001/67
(MOHGAON) 		1745005012NRG23151020220971198 16/10/2022 SAMHAR 1745005012WL056210 SAMHAR 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 SAMHAR STATE BANK OF INDIA(508548)
411 SAMNAPUR MP-45-005-012-001/7
(MOHGAON) 		1745005012NRG23151020220971199 16/10/2022 ENDRA BAI DHURWEY 1745005012WL056210 ENDRA BAI DHURWEY 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 ENDRABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
412 SAMNAPUR MP-45-005-012-001/93
(MOHGAON) 		1745005012NRG23151020220971207 16/10/2022 AMAR SINGH UIKEY 1745005012WL056210 AMAR SINGH UIKEY 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 AMARSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
413 SAMNAPUR MP-45-005-012-001/95
(MOHGAON) 		1745005012NRG23151020220971208 16/10/2022 MANGLI BAI MARKAM 1745005012WL056210 MANGLI BAI MARKAM 00697 BKID0MG1336 1140 1140 Processed 19/10/2022 659518560 MANGLIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
414 SAMNAPUR MP-45-005-013-003/12
(BAMHANI) 		1745005013NRG23161020220974223 16/10/2022 MUNNA LAL 1745005013WL056340 MUNNA LAL 00697 BKID0MG1336 1020 1020 Processed 19/10/2022 659518560 MUNNALAL BANK OF BARODA(606985)
415 SAMNAPUR MP-45-005-013-003/38-A
(BAMHANI) 		1745005013NRG23161020220974277 16/10/2022 SANTOSH KUMAR 1745005013WL056340 SANTOSH KUMAR 00697 BKID0MG1336 1020 1020 Processed 19/10/2022 659518560 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
416 SAMNAPUR MP-45-005-013-003/93
(BAMHANI) 		1745005013NRG23161020220974306 16/10/2022 DHANIRAM 1745005013WL056340 DHANIRAM 00697 BKID0MG1336 1020 1020 Processed 19/10/2022 659518560 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
417 SAMNAPUR MP-45-005-013-003/97
(BAMHANI) 		1745005013NRG23161020220974308 16/10/2022 NARAD LAL 1745005013WL056340 NARAD LAL 00697 BKID0MG1336 1020 1020 Processed 19/10/2022 659518560 NARADLAL STATE BANK OF INDIA(508548)
418 SAMNAPUR MP-45-005-023-001/235
(KOKOMATA) 		1745005023NRG23161020220971454 16/10/2022 RAMKISHOR 1745005023WL056226 RAMKISHOR 00697 BKID0MG1336 2400 2400 Processed 19/10/2022 659518560 RAMKISHOR STATE BANK OF INDIA(508548)
419 SAMNAPUR MP-45-005-045-001/44-a
(AJGAR) 		1745005000NRG23151020220967014 16/10/2022 RAJESH 1745005WL056023 RAJESH 00697 BKID0MG1336 1110 1110 Processed 19/10/2022 659518560 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33690 33690
420 SAMNAPUR MP-45-005-008-001/243
(KAREGAON) 		1745005000NRG23151020220968864 16/10/2022 KAMMO BAI 1745005WL056106 KAMMO BAI 00697 BKID0NAMRGB 1110 1110 Processed 19/10/2022 659518560 KAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
421 SAMNAPUR MP-45-005-008-001/243
(KAREGAON) 		1745005000NRG23151020220968863 16/10/2022 kammo bai 1745005WL056106 kammo bai 00697 BKID0NAMRGB 1110 1110 Processed 19/10/2022 659518560 kammobai STATE BANK OF INDIA(508548)
422 SAMNAPUR MP-45-005-008-001/247
(KAREGAON) 		1745005000NRG23151020220968867 16/10/2022 PRAKASH PADWAR 1745005WL056106 PRAKASH PADWAR 00697 BKID0NAMRGB 1110 1110 Processed 19/10/2022 659518560 PRAKASHPADWAR NARMADA JHABUA GRAMIN BANK(508515)
423 SAMNAPUR MP-45-005-012-001/16
(MOHGAON) 		1745005012NRG23151020220971152 16/10/2022 MOHAN SINGH 1745005012WL056210 MOHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659518560 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SAMNAPUR MP-45-005-012-001/161
(MOHGAON) 		1745005012NRG23151020220971153 16/10/2022 CHAINSINGH 1745005012WL056210 CHAINSINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659518560 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 SAMNAPUR MP-45-005-012-001/209-A
(MOHGAON) 		1745005012NRG23151020220971164 16/10/2022 ANIL KUMAR 1745005012WL056210 ANIL KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659518560 ANILKUMAR STATE BANK OF INDIA(508548)
426 SAMNAPUR MP-45-005-012-001/225-A
(MOHGAON) 		1745005012NRG23151020220971173 16/10/2022 AMARSINGH 1745005012WL056210 AMARSINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659518560 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 SAMNAPUR MP-45-005-012-001/228-A
(MOHGAON) 		1745005012NRG23151020220971174 16/10/2022 MAN SINGH 1745005012WL056210 MAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659518560 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SAMNAPUR MP-45-005-012-001/26
(MOHGAON) 		1745005012NRG23151020220971184 16/10/2022 RAMKALI 1745005012WL056210 RAMKALI 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659518560 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
429 SAMNAPUR MP-45-005-012-001/5
(MOHGAON) 		1745005012NRG23151020220971190 16/10/2022 PANCHAM 1745005012WL056210 PANCHAM 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659518560 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
430 SAMNAPUR MP-45-005-012-001/50
(MOHGAON) 		1745005012NRG23151020220971192 16/10/2022 RAMVATI 1745005012WL056210 RAMVATI 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659518560 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
431 SAMNAPUR MP-45-005-012-001/56-A
(MOHGAON) 		1745005012NRG23151020220971197 16/10/2022 SUKHRAM 1745005012WL056210 SUKHRAM 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659518560 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
432 SAMNAPUR MP-45-005-013-002/15-B
(BAMHANI) 		1745005013NRG23161020220974197 16/10/2022 BESHAKHU LAL 1745005013WL056340 BESHAKHU LAL 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 BESHAKHULAL STATE BANK OF INDIA(508548)
433 SAMNAPUR MP-45-005-013-002/17
(BAMHANI) 		1745005013NRG23161020220974199 16/10/2022 JHANGAL 1745005013WL056340 JHANGAL 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 JHANGAL NARMADA JHABUA GRAMIN BANK(508515)
434 SAMNAPUR MP-45-005-013-002/22-A
(BAMHANI) 		1745005013NRG23161020220974204 16/10/2022 BHADDE LAL 1745005013WL056340 BHADDE LAL 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
435 SAMNAPUR MP-45-005-013-002/38
(BAMHANI) 		1745005013NRG23161020220974206 16/10/2022 DUMARI LAL 1745005013WL056340 DUMARI LAL 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
436 SAMNAPUR MP-45-005-013-002/44
(BAMHANI) 		1745005013NRG23161020220974209 16/10/2022 SON SINGH 1745005013WL056340 SON SINGH 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 SAMNAPUR MP-45-005-013-002/44-A
(BAMHANI) 		1745005013NRG23161020220974210 16/10/2022 VIJAY KUMAR 1745005013WL056340 VIJAY KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
438 SAMNAPUR MP-45-005-013-002/5-B
(BAMHANI) 		1745005013NRG23161020220974212 16/10/2022 BABLU 1745005013WL056340 BABLU 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 BABLU NARMADA JHABUA GRAMIN BANK(508515)
439 SAMNAPUR MP-45-005-013-002/51
(BAMHANI) 		1745005013NRG23161020220974214 16/10/2022 MOHAN LAL 1745005013WL056340 MOHAN LAL 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
440 SAMNAPUR MP-45-005-013-002/51-A
(BAMHANI) 		1745005013NRG23161020220974215 16/10/2022 SURESH 1745005013WL056340 SURESH 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 SURESH NARMADA JHABUA GRAMIN BANK(508515)
441 SAMNAPUR MP-45-005-013-003/26
(BAMHANI) 		1745005013NRG23161020220974246 16/10/2022 SUBDHARA BAI 1745005013WL056340 SUBDHARA BAI 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 SUBDHARABAI NARMADA JHABUA GRAMIN BANK(508515)
442 SAMNAPUR MP-45-005-013-003/261-A
(BAMHANI) 		1745005013NRG23161020220974247 16/10/2022 RAJENNDRA 1745005013WL056340 RAJENNDRA 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 RAJENNDRA BANK OF BARODA(606985)
443 SAMNAPUR MP-45-005-013-003/268
(BAMHANI) 		1745005013NRG23161020220974251 16/10/2022 RAM PYARI 1745005013WL056340 RAM PYARI 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
444 SAMNAPUR MP-45-005-013-003/293
(BAMHANI) 		1745005013NRG23161020220974261 16/10/2022 NANI BAI 1745005013WL056340 NANI BAI 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 SAMNAPUR MP-45-005-013-003/298
(BAMHANI) 		1745005013NRG23161020220974264 16/10/2022 SEMLAL 1745005013WL056340 SEMLAL 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
446 SAMNAPUR MP-45-005-013-003/344
(BAMHANI) 		1745005013NRG23161020220974273 16/10/2022 CHANDARWATI 1745005013WL056340 CHANDARWATI 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 CHANDARWATI NARMADA JHABUA GRAMIN BANK(508515)
447 SAMNAPUR MP-45-005-013-003/384
(BAMHANI) 		1745005013NRG23161020220974278 16/10/2022 SANTOSH 1745005013WL056340 SANTOSH 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
448 SAMNAPUR MP-45-005-013-003/44
(BAMHANI) 		1745005013NRG23161020220974288 16/10/2022 DHARAM SINGH 1745005013WL056340 DHARAM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 SAMNAPUR MP-45-005-013-003/76-A
(BAMHANI) 		1745005013NRG23161020220974301 16/10/2022 AJAY 1745005013WL056340 AJAY 00697 BKID0NAMRGB 1020 1020 Processed 19/10/2022 659518560 AJAY NARMADA JHABUA GRAMIN BANK(508515)
450 SAMNAPUR MP-45-005-045-001/13
(AJGAR) 		1745005000NRG23151020220966965 16/10/2022 TASEEL SINGH 1745005WL056023 TASEEL SINGH 00697 BKID0NAMRGB 1110 1110 Processed 19/10/2022 659518560 TASEELSINGH BANK OF BARODA(606985)
451 SAMNAPUR MP-45-005-045-001/20
(AJGAR) 		1745005000NRG23151020220966976 16/10/2022 PYARELAL 1745005WL056023 PYARELAL 00697 BKID0NAMRGB 1110 1110 Processed 19/10/2022 659518560 PYARELAL STATE BANK OF INDIA(508548)
452 SAMNAPUR MP-45-005-045-001/3
(AJGAR) 		1745005000NRG23151020220966987 16/10/2022 SHYAMWATI 1745005WL056023 SHYAMWATI 00697 BKID0NAMRGB 1110 1110 Processed 19/10/2022 659518560 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
453 SAMNAPUR MP-45-005-045-001/4-a
(AJGAR) 		1745005000NRG23151020220967007 16/10/2022 KUMHARIN 1745005WL056023 KUMHARIN 00697 BKID0NAMRGB 1110 1110 Processed 19/10/2022 659518560 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
454 SAMNAPUR MP-45-005-045-001/46
(AJGAR) 		1745005000NRG23151020220967016 16/10/2022 PREM SINGH 1745005WL056023 PREM SINGH 00697 BKID0NAMRGB 1110 1110 Processed 19/10/2022 659518560 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37500 37500
Total 491706 491706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_161022APB_FTO_463911 Bank of Baroda BARB0BARBOD BARBODHAN 2220
2 SAMNAPUR MP1745005_161022APB_FTO_463911 Bank of Baroda BARB0DINDIN DINDORI 15306
3 SAMNAPUR MP1745005_161022APB_FTO_463911 Indian Bank IDIB000D070 DINDORI 990
4 SAMNAPUR MP1745005_161022APB_FTO_463911 State Bank of India SBIN0001061 DINDORI 216975
5 SAMNAPUR MP1745005_161022APB_FTO_463911 State Bank of India SBIN0005494 AMARPUR 2340
6 SAMNAPUR MP1745005_161022APB_FTO_463911 State Bank of India SBIN0005511 SAMNAPUR 134655
7 SAMNAPUR MP1745005_161022APB_FTO_463911 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 990
8 SAMNAPUR MP1745005_161022APB_FTO_463911 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samnapur 47040
9 SAMNAPUR MP1745005_161022APB_FTO_463911 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 33690
10 SAMNAPUR MP1745005_161022APB_FTO_463911 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 37500

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