Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_171022APB_FTO_465231
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-45-005-045-002/123-b
(AJGAR) 		1745005000NRG23161020220979871 17/10/2022 RAMWATI 1745005WL056514 RAMWATI 00045 BARB0BARBOD 1128 1128 Processed 20/11/2022 700268614 RAMWATI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-045-002/92
(AJGAR) 		1745005000NRG23161020220979696 17/10/2022 JHANKAR 1745005WL056498 JHANKAR 00045 BARB0BARBOD 1128 1128 Processed 20/11/2022 700268614 JHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2256 2256
3 SAMNAPUR MP-45-005-007-001/25
(KEOLARI) 		1745005007NRG23171020220981744 17/10/2022 SALIK RAM 1745005007WL056622 SALIK RAM 00045 BARB0DINDIN 2856 2856 Processed 20/11/2022 700268614 SALIKRAM BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-007-002/153
(KEOLARI) 		1745005007NRG23171020220981836 17/10/2022 SARITA 1745005007WL056630 SARITA 00045 BARB0DINDIN 2856 2856 Processed 20/11/2022 700268614 SARITA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-012-002/183-A
(MOHGAON) 		1745005012NRG23171020220981280 17/10/2022 SUDDHAN 1745005012WL056592 SUDDHAN 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 SUDDHAN BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-012-002/233-A
(MOHGAON) 		1745005012NRG23171020220981285 17/10/2022 GANGAVATI 1745005012WL056592 GANGAVATI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 GANGAVATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-012-002/99-A
(MOHGAON) 		1745005012NRG23171020220981300 17/10/2022 CHHAVILAL 1745005012WL056592 CHHAVILAL 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 CHHAVILAL BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-018-001/140-A
(DEWALPUR) 		1745005018NRG23161020220975215 17/10/2022 SHADEV 1745005018WL056375 SHADEV 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 SHADEV BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-018-001/2
(DEWALPUR) 		1745005018NRG23161020220975257 17/10/2022 Narwadiya 1745005018WL056375 Narwadiya 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 Narwadiya BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-018-001/48
(DEWALPUR) 		1745005018NRG23161020220975410 17/10/2022 KOUSHILYA 1745005018WL056375 KOUSHILYA 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 KOUSHILYA BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-018-002/117
(DEWALPUR) 		1745005018NRG23161020220977725 17/10/2022 BAURI BAI 1745005018WL056460 BAURI BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 BAURIBAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-018-002/120
(DEWALPUR) 		1745005018NRG23161020220977729 17/10/2022 DEVAKI BAI 1745005018WL056460 DEVAKI BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 DEVAKIBAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-018-002/123
(DEWALPUR) 		1745005018NRG23161020220977731 17/10/2022 RUGGI 1745005018WL056460 RUGGI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 RUGGI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-018-002/124
(DEWALPUR) 		1745005018NRG23161020220977733 17/10/2022 SOMVATI 1745005018WL056460 SOMVATI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 SOMVATI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-018-002/128
(DEWALPUR) 		1745005018NRG23161020220977738 17/10/2022 KALAVATI 1745005018WL056460 KALAVATI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 KALAVATI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-018-002/134
(DEWALPUR) 		1745005018NRG23161020220977743 17/10/2022 SHYAMBAI 1745005018WL056460 SHYAMBAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 SHYAMBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-018-002/19
(DEWALPUR) 		1745005018NRG23161020220977752 17/10/2022 KAMLI BAI 1745005018WL056460 KAMLI BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 KAMLIBAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-018-002/25
(DEWALPUR) 		1745005018NRG23161020220977758 17/10/2022 SAMAROBAI 1745005018WL056460 SAMAROBAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 SAMAROBAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-018-002/35-a
(DEWALPUR) 		1745005018NRG23161020220977775 17/10/2022 LALITA 1745005018WL056460 LALITA 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 LALITA BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-018-002/47
(DEWALPUR) 		1745005018NRG23161020220977790 17/10/2022 CHAITI BAI 1745005018WL056460 CHAITI BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 CHAITIBAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-018-002/49
(DEWALPUR) 		1745005018NRG23161020220977796 17/10/2022 MANGALI BAI 1745005018WL056460 MANGALI BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 MANGALIBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-018-002/52
(DEWALPUR) 		1745005018NRG23161020220977805 17/10/2022 CHAINTI BAI 1745005018WL056460 CHAINTI BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 CHAINTIBAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-018-002/66-a
(DEWALPUR) 		1745005018NRG23161020220977821 17/10/2022 GOTAM 1745005018WL056460 GOTAM 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 GOTAM BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-018-002/71
(DEWALPUR) 		1745005018NRG23161020220977827 17/10/2022 LAMIYA BAI 1745005018WL056460 LAMIYA BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 LAMIYABAI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-018-002/72
(DEWALPUR) 		1745005018NRG23161020220977829 17/10/2022 SEETA BAI 1745005018WL056460 SEETA BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 SEETABAI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-018-002/74-a
(DEWALPUR) 		1745005018NRG23161020220977832 17/10/2022 VIMLA BAI 1745005018WL056460 VIMLA BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 VIMLABAI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-018-002/88
(DEWALPUR) 		1745005018NRG23161020220977856 17/10/2022 SHANTI BAI 1745005018WL056460 SHANTI BAI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 SHANTIBAI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-018-002/88-a
(DEWALPUR) 		1745005018NRG23161020220977857 17/10/2022 SHAYAM BATI 1745005018WL056460 SHAYAM BATI 00045 BARB0DINDIN 1170 1170 Processed 20/11/2022 700268614 SHAYAMBATI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-020-001/12
(SUNDARPUR) 		1745005020NRG23171020220981950 17/10/2022 SYAMKALI 1745005020WL056648 SYAMKALI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 SYAMKALI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-020-001/19-A
(SUNDARPUR) 		1745005020NRG23171020220981954 17/10/2022 SUMAN BAI 1745005020WL056648 SUMAN BAI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 SUMANBAI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-020-001/22
(SUNDARPUR) 		1745005020NRG23171020220981960 17/10/2022 DANVATI 1745005020WL056648 DANVATI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 DANVATI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-020-001/25
(SUNDARPUR) 		1745005020NRG23171020220981963 17/10/2022 SUDAMA 1745005020WL056648 SUDAMA 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 SUDAMA BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-020-001/30-A
(SUNDARPUR) 		1745005020NRG23171020220981970 17/10/2022 POONAM 1745005020WL056648 POONAM 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 POONAM BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-020-001/35-B
(SUNDARPUR) 		1745005020NRG23171020220981977 17/10/2022 DURGA 1745005020WL056648 DURGA 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 DURGA BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-020-001/35-B
(SUNDARPUR) 		1745005020NRG23171020220981976 17/10/2022 RAKESH 1745005020WL056648 RAKESH 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 RAKESH BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-020-001/39-A
(SUNDARPUR) 		1745005020NRG23171020220981981 17/10/2022 RAJESH 1745005020WL056648 RAJESH 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 RAJESH BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-020-001/4-A
(SUNDARPUR) 		1745005020NRG23171020220981984 17/10/2022 SON SINGH 1745005020WL056648 SON SINGH 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 SONSINGH BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-020-001/43-A
(SUNDARPUR) 		1745005020NRG23171020220981990 17/10/2022 GAYATRI 1745005020WL056648 GAYATRI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 GAYATRI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-020-001/43-A
(SUNDARPUR) 		1745005020NRG23171020220981989 17/10/2022 SHIVKUMAR 1745005020WL056648 SHIVKUMAR 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 SHIVKUMAR BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-020-001/46
(SUNDARPUR) 		1745005020NRG23171020220981993 17/10/2022 PARMESHWARI 1745005020WL056648 PARMESHWARI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 PARMESHWARI BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-020-001/53
(SUNDARPUR) 		1745005020NRG23171020220982010 17/10/2022 ANUSUIYA 1745005020WL056648 ANUSUIYA 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 ANUSUIYA BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-020-001/62
(SUNDARPUR) 		1745005020NRG23171020220982019 17/10/2022 LALVATI 1745005020WL056648 LALVATI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 LALVATI BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-020-001/68-A
(SUNDARPUR) 		1745005020NRG23171020220982028 17/10/2022 LOK SINGH 1745005020WL056648 LOK SINGH 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 LOKSINGH BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-020-001/70-B
(SUNDARPUR) 		1745005020NRG23171020220982032 17/10/2022 ANITA 1745005020WL056648 ANITA 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 ANITA BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-020-001/75-a
(SUNDARPUR) 		1745005020NRG23171020220982038 17/10/2022 SUNITA BAI 1745005020WL056648 SUNITA BAI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 SUNITABAI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-020-001/8
(SUNDARPUR) 		1745005020NRG23171020220982043 17/10/2022 RAJKUMARI 1745005020WL056648 RAJKUMARI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 RAJKUMARI BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-020-001/86-b
(SUNDARPUR) 		1745005020NRG23171020220982051 17/10/2022 DROPTI BAI 1745005020WL056648 DROPTI BAI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 DROPTIBAI BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-020-001/90-a
(SUNDARPUR) 		1745005020NRG23171020220982058 17/10/2022 PREMVATI 1745005020WL056648 PREMVATI 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 PREMVATI BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-020-001/90-B
(SUNDARPUR) 		1745005020NRG23171020220982059 17/10/2022 RAVIRAJ 1745005020WL056648 RAVIRAJ 00045 BARB0DINDIN 1140 1140 Processed 20/11/2022 700268614 RAVIRAJ BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-033-001/105-B
(KHAMA) 		1745005033NRG23161020220980053 17/10/2022 RUBIYA BAI 1745005033WL056523 RUBIYA BAI 00045 BARB0DINDIN 1080 1080 Processed 20/11/2022 700268614 RUBIYABAI BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-045-002/132-b
(AJGAR) 		1745005000NRG23171020220981903 17/10/2022 SEMLAL 1745005WL056646 SEMLAL 00045 BARB0DINDIN 1110 1110 Processed 20/11/2022 700268614 SEMLAL BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-045-002/87
(AJGAR) 		1745005000NRG23161020220979694 17/10/2022 SHYAMWATI 1745005WL056498 SHYAMWATI 00045 BARB0DINDIN 1128 1128 Processed 20/11/2022 700268614 SHYAMWATI BANK OF BARODA(606985)
SubTotal 61050 61050
53 SAMNAPUR MP-45-005-018-002/43
(DEWALPUR) 		1745005018NRG23161020220977788 17/10/2022 BAMAA BAI 1745005018WL056460 BAMAA BAI 00045 BARB0DINDOR 1170 1170 Processed 20/11/2022 700268614 BAMAABAI BANK OF BARODA(606985)
SubTotal 1170 1170
54 SAMNAPUR MP-45-005-020-001/88-B
(SUNDARPUR) 		1745005020NRG23171020220982057 17/10/2022 LANG BAI 1745005020WL056648 LANG BAI 00089 CBIN0281545 1140 1140 Processed 20/11/2022 700268614 LANGBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
55 SAMNAPUR MP-45-005-033-001/104
(KHAMA) 		1745005033NRG23161020220980052 17/10/2022 URMILA BAI 1745005033WL056523 URMILA BAI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 URMILABAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-033-001/108
(KHAMA) 		1745005033NRG23161020220980057 17/10/2022 LACHHU RAM 1745005033WL056523 LACHHU RAM 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 LACHHURAM STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-033-001/111
(KHAMA) 		1745005033NRG23161020220980060 17/10/2022 DAN SINGH 1745005033WL056523 DAN SINGH 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 DANSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-033-001/111
(KHAMA) 		1745005033NRG23161020220980061 17/10/2022 MANVATI 1745005033WL056523 MANVATI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 MANVATI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-033-001/112
(KHAMA) 		1745005033NRG23161020220980062 17/10/2022 CHOUDHRI 1745005033WL056523 CHOUDHRI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 CHOUDHRI BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-033-001/112
(KHAMA) 		1745005033NRG23161020220980063 17/10/2022 PARVATI 1745005033WL056523 PARVATI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 PARVATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-033-001/116
(KHAMA) 		1745005033NRG23161020220980064 17/10/2022 RAMESH 1745005033WL056523 RAMESH 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 RAMESH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-033-001/118
(KHAMA) 		1745005033NRG23161020220980066 17/10/2022 BHAGVATI 1745005033WL056523 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 BHAGVATI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-033-001/123
(KHAMA) 		1745005033NRG23161020220980069 17/10/2022 FOOLMATI 1745005033WL056523 FOOLMATI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 FOOLMATI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-033-001/124
(KHAMA) 		1745005033NRG23161020220980071 17/10/2022 kallu dhurwe 1745005033WL056523 kallu dhurwe 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 kalludhurwe STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-033-001/124
(KHAMA) 		1745005033NRG23161020220980070 17/10/2022 kavita dhurwe 1745005033WL056523 kavita dhurwe 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 kavitadhurwe STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-033-001/125
(KHAMA) 		1745005033NRG23161020220980072 17/10/2022 KUVARIYA 1745005033WL056523 KUVARIYA 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 KUVARIYA STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-033-001/125-A
(KHAMA) 		1745005033NRG23161020220980073 17/10/2022 SUMANTRI BAI 1745005033WL056523 SUMANTRI BAI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 SUMANTRIBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-033-001/126
(KHAMA) 		1745005033NRG23161020220980074 17/10/2022 KAMAL SINGH 1745005033WL056523 KAMAL SINGH 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 KAMALSINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-033-001/126
(KHAMA) 		1745005033NRG23161020220980075 17/10/2022 PAPPI 1745005033WL056523 PAPPI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 PAPPI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-033-001/127
(KHAMA) 		1745005033NRG23161020220980076 17/10/2022 KUSUM BAI 1745005033WL056523 KUSUM BAI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 KUSUMBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-033-001/128
(KHAMA) 		1745005033NRG23161020220980077 17/10/2022 JAY SINGH 1745005033WL056523 JAY SINGH 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 JAYSINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-033-001/128
(KHAMA) 		1745005033NRG23161020220980078 17/10/2022 LALVATI 1745005033WL056523 LALVATI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 LALVATI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-033-001/130
(KHAMA) 		1745005033NRG23161020220980079 17/10/2022 DEVSINGH 1745005033WL056523 DEVSINGH 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 DEVSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-033-001/130
(KHAMA) 		1745005033NRG23161020220980080 17/10/2022 NARBDIYA 1745005033WL056523 NARBDIYA 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 NARBDIYA STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-033-001/134
(KHAMA) 		1745005033NRG23161020220980081 17/10/2022 FOOLMATI 1745005033WL056523 FOOLMATI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 FOOLMATI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-033-001/16
(KHAMA) 		1745005033NRG23161020220980001 17/10/2022 RAMKALI 1745005033WL056522 RAMKALI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 RAMKALI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-033-001/16
(KHAMA) 		1745005033NRG23161020220980000 17/10/2022 SEEKHU 1745005033WL056522 SEEKHU 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 SEEKHU STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-033-001/198
(KHAMA) 		1745005033NRG23141020220960515 17/10/2022 PARVATI 1745005033WL055726 PARVATI 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 PARVATI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-033-001/198-A
(KHAMA) 		1745005033NRG23141020220960516 17/10/2022 KAMAL SINGH 1745005033WL055726 KAMAL SINGH 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 KAMALSINGH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-033-001/200
(KHAMA) 		1745005033NRG23141020220960526 17/10/2022 MAYA 1745005033WL055727 MAYA 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 MAYA STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-033-001/200
(KHAMA) 		1745005033NRG23141020220960525 17/10/2022 sooraj singh thakur 1745005033WL055727 sooraj singh thakur 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 soorajsinghthakur STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-033-001/225-A
(KHAMA) 		1745005033NRG23161020220980414 17/10/2022 GANESH 1745005033WL056533 GANESH 00415 SBIN0001061 2200 2200 Processed 20/11/2022 700268614 GANESH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-033-001/232
(KHAMA) 		1745005033NRG23161020220980004 17/10/2022 INDRAVATI 1745005033WL056522 INDRAVATI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 INDRAVATI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-033-001/232
(KHAMA) 		1745005033NRG23161020220980003 17/10/2022 KAMAL 1745005033WL056522 KAMAL 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 KAMAL STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-033-001/233
(KHAMA) 		1745005033NRG23161020220980005 17/10/2022 MANGAL SINGH 1745005033WL056522 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 MANGALSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-033-001/236
(KHAMA) 		1745005033NRG23161020220980007 17/10/2022 GEETA BAI 1745005033WL056522 GEETA BAI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 GEETABAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-033-001/236
(KHAMA) 		1745005033NRG23161020220980006 17/10/2022 LAMU SINGH 1745005033WL056522 LAMU SINGH 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 LAMUSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-033-001/237
(KHAMA) 		1745005033NRG23161020220980009 17/10/2022 KUTA 1745005033WL056522 KUTA 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 KUTA STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-033-001/237
(KHAMA) 		1745005033NRG23161020220980008 17/10/2022 SUKHRAM 1745005033WL056522 SUKHRAM 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 SUKHRAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-033-001/239
(KHAMA) 		1745005033NRG23161020220980010 17/10/2022 SANKARLAL 1745005033WL056522 SANKARLAL 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 SANKARLAL STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-033-001/289
(KHAMA) 		1745005033NRG23141020220960518 17/10/2022 MADHO SINGH 1745005033WL055726 MADHO SINGH 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 MADHOSINGH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-033-001/289
(KHAMA) 		1745005033NRG23141020220960519 17/10/2022 SARITA 1745005033WL055726 SARITA 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 SARITA STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-033-001/309
(KHAMA) 		1745005033NRG23161020220980015 17/10/2022 DHANIRAM 1745005033WL056522 DHANIRAM 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 DHANIRAM STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-033-001/309
(KHAMA) 		1745005033NRG23161020220980016 17/10/2022 YASHODA 1745005033WL056522 YASHODA 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 YASHODA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-033-001/43-B
(KHAMA) 		1745005033NRG23161020220980017 17/10/2022 RAJKARAN 1745005033WL056522 RAJKARAN 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 RAJKARAN STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-033-001/46
(KHAMA) 		1745005033NRG23161020220980020 17/10/2022 BHOORIBAI 1745005033WL056522 BHOORIBAI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 BHOORIBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-033-001/51
(KHAMA) 		1745005033NRG23161020220980026 17/10/2022 BHIKHAM 1745005033WL056522 BHIKHAM 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 BHIKHAM STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-033-001/52
(KHAMA) 		1745005033NRG23161020220980028 17/10/2022 RAMBAI 1745005033WL056522 RAMBAI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 RAMBAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-033-001/6
(KHAMA) 		1745005033NRG23161020220980030 17/10/2022 FAGNI BAI 1745005033WL056522 FAGNI BAI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 FAGNIBAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-033-001/6
(KHAMA) 		1745005033NRG23161020220980029 17/10/2022 TEEKARAM 1745005033WL056522 TEEKARAM 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 TEEKARAM STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-033-001/77
(KHAMA) 		1745005033NRG23161020220980031 17/10/2022 GIRANU 1745005033WL056522 GIRANU 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 GIRANU STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-033-001/79
(KHAMA) 		1745005033NRG23161020220980032 17/10/2022 KAMTA 1745005033WL056522 KAMTA 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 KAMTA STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-033-001/8
(KHAMA) 		1745005033NRG23161020220980034 17/10/2022 KALABAI 1745005033WL056522 KALABAI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 KALABAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-033-001/8
(KHAMA) 		1745005033NRG23161020220980033 17/10/2022 LALA 1745005033WL056522 LALA 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 LALA STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-033-001/80
(KHAMA) 		1745005033NRG23161020220980035 17/10/2022 JAUHARI 1745005033WL056522 JAUHARI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 JAUHARI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-033-001/85
(KHAMA) 		1745005033NRG23161020220980038 17/10/2022 KAMLVATI 1745005033WL056522 KAMLVATI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 KAMLVATI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-033-001/86
(KHAMA) 		1745005033NRG23161020220980040 17/10/2022 DUKALIYA 1745005033WL056522 DUKALIYA 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 DUKALIYA STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-033-001/86
(KHAMA) 		1745005033NRG23161020220980039 17/10/2022 MANIRAM 1745005033WL056522 MANIRAM 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 MANIRAM STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-033-001/87
(KHAMA) 		1745005033NRG23161020220980041 17/10/2022 PREETLAL 1745005033WL056522 PREETLAL 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 PREETLAL STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-033-001/87
(KHAMA) 		1745005033NRG23161020220980042 17/10/2022 SANTIBAI 1745005033WL056522 SANTIBAI 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 SANTIBAI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-033-001/88
(KHAMA) 		1745005033NRG23161020220980043 17/10/2022 JAGMOHAN 1745005033WL056522 JAGMOHAN 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 JAGMOHAN STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-033-001/90
(KHAMA) 		1745005033NRG23161020220980045 17/10/2022 RANNU 1745005033WL056522 RANNU 00415 SBIN0001061 1080 1080 Processed 20/11/2022 700268614 RANNU STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-033-002/10
(KHAMA) 		1745005033NRG23141020220960527 17/10/2022 AMAR SINGH 1745005033WL055727 AMAR SINGH 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 AMARSINGH STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-033-002/22-A
(KHAMA) 		1745005033NRG23161020220980048 17/10/2022 ANUP 1745005033WL056522 ANUP 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 ANUP STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-033-002/38
(KHAMA) 		1745005033NRG23161020220976645 17/10/2022 SHER SINGH 1745005033WL056422 SHER SINGH 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 SHERSINGH STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-033-002/43
(KHAMA) 		1745005033NRG23141020220960520 17/10/2022 HEERASINGH 1745005033WL055726 HEERASINGH 00415 SBIN0001061 2856 2856 Processed 20/11/2022 700268614 HEERASINGH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-033-002/43
(KHAMA) 		1745005033NRG23141020220960521 17/10/2022 MAHEBAI 1745005033WL055726 MAHEBAI 00415 SBIN0001061 2856 2856 Processed 20/11/2022 700268614 MAHEBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-033-002/50-A
(KHAMA) 		1745005033NRG23141020220960529 17/10/2022 PHOOLSINGH 1745005033WL055727 PHOOLSINGH 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 PHOOLSINGH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-033-002/50-A
(KHAMA) 		1745005033NRG23141020220960530 17/10/2022 SAMARO BAI 1745005033WL055727 SAMARO BAI 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 SAMAROBAI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-033-002/53
(KHAMA) 		1745005033NRG23141020220960522 17/10/2022 ROOPSINGH 1745005033WL055726 ROOPSINGH 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 ROOPSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-033-002/53
(KHAMA) 		1745005033NRG23141020220960523 17/10/2022 SHANTI BAI 1745005033WL055726 SHANTI BAI 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 SHANTIBAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-033-002/6
(KHAMA) 		1745005033NRG23141020220960513 17/10/2022 DALSINGH 1745005033WL055725 DALSINGH 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 DALSINGH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-033-002/61-A
(KHAMA) 		1745005033NRG23141020220960532 17/10/2022 AMARVATI 1745005033WL055727 AMARVATI 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 AMARVATI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-033-002/61-A
(KHAMA) 		1745005033NRG23141020220960531 17/10/2022 DEEPKUMAR 1745005033WL055727 DEEPKUMAR 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 DEEPKUMAR STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-033-002/8
(KHAMA) 		1745005033NRG23141020220960524 17/10/2022 DASHRATH 1745005033WL055726 DASHRATH 00415 SBIN0001061 3060 3060 Processed 20/11/2022 700268614 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 115012 115012
126 SAMNAPUR MP-45-005-007-001/3
(KEOLARI) 		1745005007NRG23171020220981828 17/10/2022 TERATH SINGH 1745005007WL056626 TERATH SINGH 00415 SBIN0005511 1632 1632 Processed 20/11/2022 700268614 TERATHSINGH STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-007-002/76
(KEOLARI) 		1745005007NRG23171020220981743 17/10/2022 SUNITA 1745005007WL056621 SUNITA 00415 SBIN0005511 2856 2856 Processed 20/11/2022 700268614 SUNITA STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-007-002/94
(KEOLARI) 		1745005007NRG23171020220981678 17/10/2022 PUSHPA TAMRAKAR 1745005007WL056611 PUSHPA TAMRAKAR 00415 SBIN0005511 2448 2448 Processed 20/11/2022 700268614 PUSHPATAMRAKAR NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-012-002/119
(MOHGAON) 		1745005012NRG23171020220981269 17/10/2022 PREM DAS 1745005012WL056592 PREM DAS 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 PREMDAS NARMADA JHABUA GRAMIN BANK(508515)
130 SAMNAPUR MP-45-005-012-002/259
(MOHGAON) 		1745005012NRG23171020220981288 17/10/2022 CHANDRA SINGH 1745005012WL056592 CHANDRA SINGH 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 CHANDRASINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-018-001/107-A
(DEWALPUR) 		1745005018NRG23161020220975178 17/10/2022 PARWATI 1745005018WL056375 PARWATI 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 PARWATI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-018-001/109-A
(DEWALPUR) 		1745005018NRG23161020220975180 17/10/2022 SUMANT 1745005018WL056375 SUMANT 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 SUMANT STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-018-001/131-B
(DEWALPUR) 		1745005018NRG23161020220975203 17/10/2022 SARASWATI 1745005018WL056375 SARASWATI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 SARASWATI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-018-001/138-a
(DEWALPUR) 		1745005018NRG23161020220975211 17/10/2022 LAXMI BAI 1745005018WL056375 LAXMI BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 LAXMIBAI STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-018-001/14
(DEWALPUR) 		1745005018NRG23161020220975213 17/10/2022 GHANAS RAM BANJARA 1745005018WL056375 GHANAS RAM BANJARA 00415 SBIN0005511 585 585 Processed 20/11/2022 700268614 GHANASRAMBANJARA STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-018-001/140-A
(DEWALPUR) 		1745005018NRG23161020220975216 17/10/2022 LAMIYA 1745005018WL056375 LAMIYA 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 LAMIYA STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-018-001/144-A
(DEWALPUR) 		1745005018NRG23161020220975220 17/10/2022 NARAD 1745005018WL056375 NARAD 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 NARAD STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-018-001/167-A
(DEWALPUR) 		1745005018NRG23161020220975236 17/10/2022 GANESHWARI BAI 1745005018WL056375 GANESHWARI BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 GANESHWARIBAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-018-001/179
(DEWALPUR) 		1745005018NRG23161020220975239 17/10/2022 JAGDEESH SINGH 1745005018WL056375 JAGDEESH SINGH 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 JAGDEESHSINGH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-018-001/19
(DEWALPUR) 		1745005018NRG23161020220975250 17/10/2022 CHAMELI 1745005018WL056375 CHAMELI 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 CHAMELI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-018-001/19
(DEWALPUR) 		1745005018NRG23161020220975249 17/10/2022 RAMESH SINGH 1745005018WL056375 RAMESH SINGH 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 RAMESHSINGH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-018-001/219
(DEWALPUR) 		1745005018NRG23161020220975262 17/10/2022 CHANDRAVATI 1745005018WL056375 CHANDRAVATI 00415 SBIN0005511 975 975 Processed 20/11/2022 700268614 CHANDRAVATI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-018-001/219-a
(DEWALPUR) 		1745005018NRG23161020220975263 17/10/2022 MALLE 1745005018WL056375 MALLE 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 MALLE STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-018-001/219-a
(DEWALPUR) 		1745005018NRG23161020220975264 17/10/2022 PHOOLVATI 1745005018WL056375 PHOOLVATI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 PHOOLVATI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-018-001/22
(DEWALPUR) 		1745005018NRG23161020220975267 17/10/2022 KETAK BAI 1745005018WL056375 KETAK BAI 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 KETAKBAI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-018-001/225
(DEWALPUR) 		1745005018NRG23161020220975269 17/10/2022 NANDKUMAR 1745005018WL056375 NANDKUMAR 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 NANDKUMAR STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-018-001/238
(DEWALPUR) 		1745005018NRG23161020220975280 17/10/2022 DURGAWATI PADHWAR 1745005018WL056375 DURGAWATI PADHWAR 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 DURGAWATIPADHWAR STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-018-001/243
(DEWALPUR) 		1745005018NRG23161020220975283 17/10/2022 PHAGNI 1745005018WL056375 PHAGNI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 PHAGNI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-018-001/250-a
(DEWALPUR) 		1745005018NRG23161020220975288 17/10/2022 RAJKUMARI 1745005018WL056375 RAJKUMARI 00415 SBIN0005511 780 780 Processed 20/11/2022 700268614 RAJKUMARI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-018-001/254
(DEWALPUR) 		1745005018NRG23161020220975291 17/10/2022 HEMLTA 1745005018WL056375 HEMLTA 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 HEMLTA STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-018-001/264
(DEWALPUR) 		1745005018NRG23161020220975302 17/10/2022 INDRA BAI 1745005018WL056375 INDRA BAI 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 INDRABAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-018-001/264
(DEWALPUR) 		1745005018NRG23161020220975301 17/10/2022 SUKHSEN 1745005018WL056375 SUKHSEN 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 SUKHSEN STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-018-001/265-a
(DEWALPUR) 		1745005018NRG23161020220975304 17/10/2022 KUSUMALI BAI 1745005018WL056375 KUSUMALI BAI 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 KUSUMALIBAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-018-001/267-A
(DEWALPUR) 		1745005018NRG23161020220975308 17/10/2022 CHANDA 1745005018WL056375 CHANDA 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 CHANDA STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-018-001/282
(DEWALPUR) 		1745005018NRG23161020220975326 17/10/2022 GHANSHYAM 1745005018WL056375 GHANSHYAM 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 GHANSHYAM STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-018-001/285-a
(DEWALPUR) 		1745005018NRG23161020220975330 17/10/2022 SHANNTI BAI 1745005018WL056375 SHANNTI BAI 00415 SBIN0005511 780 780 Processed 20/11/2022 700268614 SHANNTIBAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-018-001/315
(DEWALPUR) 		1745005018NRG23161020220975353 17/10/2022 SHANTI BAI 1745005018WL056375 SHANTI BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 SHANTIBAI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-018-001/32
(DEWALPUR) 		1745005018NRG23161020220975361 17/10/2022 KAIKAI BAI KOL 1745005018WL056375 KAIKAI BAI KOL 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 KAIKAIBAIKOL STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-018-001/322
(DEWALPUR) 		1745005018NRG23161020220975365 17/10/2022 RAJESHVARI 1745005018WL056375 RAJESHVARI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 RAJESHVARI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-018-001/326
(DEWALPUR) 		1745005018NRG23161020220975369 17/10/2022 SAMLAL 1745005018WL056375 SAMLAL 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 SAMLAL STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-018-001/351
(DEWALPUR) 		1745005018NRG23161020220975385 17/10/2022 MUNNI BAI 1745005018WL056375 MUNNI BAI 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 MUNNIBAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-018-001/43-B
(DEWALPUR) 		1745005018NRG23161020220975398 17/10/2022 RAMESH 1745005018WL056375 RAMESH 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 RAMESH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-018-001/44-A
(DEWALPUR) 		1745005018NRG23161020220975401 17/10/2022 CHANDNI 1745005018WL056375 CHANDNI 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 CHANDNI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-018-001/45
(DEWALPUR) 		1745005018NRG23161020220975403 17/10/2022 PUHUP RAM BANWASI 1745005018WL056375 PUHUP RAM BANWASI 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 PUHUPRAMBANWASI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-018-001/48
(DEWALPUR) 		1745005018NRG23161020220975409 17/10/2022 BASANT RAM THAKUR 1745005018WL056375 BASANT RAM THAKUR 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 BASANTRAMTHAKUR STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-018-001/5
(DEWALPUR) 		1745005018NRG23161020220975411 17/10/2022 SHYAMA BAI PANDRO 1745005018WL056375 SHYAMA BAI PANDRO 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 SHYAMABAIPANDRO STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-018-001/51
(DEWALPUR) 		1745005018NRG23161020220975415 17/10/2022 RADHA BAI 1745005018WL056375 RADHA BAI 00415 SBIN0005511 975 975 Processed 20/11/2022 700268614 RADHABAI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-018-001/54
(DEWALPUR) 		1745005018NRG23161020220975417 17/10/2022 SUSHIL KUMAR 1745005018WL056375 SUSHIL KUMAR 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 SUSHILKUMAR STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-018-001/56
(DEWALPUR) 		1745005018NRG23161020220975419 17/10/2022 MALATI BAI 1745005018WL056375 MALATI BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 MALATIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-018-001/59
(DEWALPUR) 		1745005018NRG23161020220975426 17/10/2022 SAVNI BAI 1745005018WL056375 SAVNI BAI 00415 SBIN0005511 780 780 Processed 20/11/2022 700268614 SAVNIBAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-018-001/7
(DEWALPUR) 		1745005018NRG23161020220975442 17/10/2022 MEENA BAI BANJARA 1745005018WL056375 MEENA BAI BANJARA 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 MEENABAIBANJARA STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-018-001/79-A
(DEWALPUR) 		1745005018NRG23161020220975447 17/10/2022 ANJNA BAI 1745005018WL056375 ANJNA BAI 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 ANJNABAI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-018-001/85
(DEWALPUR) 		1745005018NRG23161020220975450 17/10/2022 KEHAR SINGH 1745005018WL056375 KEHAR SINGH 00415 SBIN0005511 195 195 Processed 20/11/2022 700268614 KEHARSINGH STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-018-001/90
(DEWALPUR) 		1745005018NRG23161020220975455 17/10/2022 KAPURA BAI 1745005018WL056375 KAPURA BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 KAPURABAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-018-001/95-A
(DEWALPUR) 		1745005018NRG23161020220975462 17/10/2022 KOSHILA BAI 1745005018WL056375 KOSHILA BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 KOSHILABAI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-018-002/104
(DEWALPUR) 		1745005018NRG23161020220977716 17/10/2022 KALI BAI 1745005018WL056460 KALI BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 KALIBAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-018-002/114
(DEWALPUR) 		1745005018NRG23161020220977720 17/10/2022 PHULVATI 1745005018WL056460 PHULVATI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 PHULVATI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-018-002/125
(DEWALPUR) 		1745005018NRG23161020220977735 17/10/2022 SUKHMATIYA 1745005018WL056460 SUKHMATIYA 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 SUKHMATIYA STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-018-002/132-a
(DEWALPUR) 		1745005018NRG23161020220978136 17/10/2022 MAHUU DHURVEY 1745005018WL056472 MAHUU DHURVEY 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 MAHUUDHURVEY STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-018-002/133
(DEWALPUR) 		1745005018NRG23161020220977742 17/10/2022 RAMVATI 1745005018WL056460 RAMVATI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 RAMVATI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-018-002/20
(DEWALPUR) 		1745005018NRG23161020220977753 17/10/2022 MALO BAI 1745005018WL056460 MALO BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 MALOBAI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-018-002/23
(DEWALPUR) 		1745005018NRG23161020220978139 17/10/2022 PARVATI 1745005018WL056472 PARVATI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
183 SAMNAPUR MP-45-005-018-002/39-a
(DEWALPUR) 		1745005018NRG23161020220977783 17/10/2022 RATNIBAI 1745005018WL056460 RATNIBAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 RATNIBAI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-018-002/77
(DEWALPUR) 		1745005018NRG23161020220977839 17/10/2022 AGHNI BAI 1745005018WL056460 AGHNI BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 AGHNIBAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-018-002/87
(DEWALPUR) 		1745005018NRG23161020220977854 17/10/2022 MAMTA BAI 1745005018WL056460 MAMTA BAI 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 MAMTABAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-018-002/90
(DEWALPUR) 		1745005018NRG23161020220977861 17/10/2022 TULSIRAM 1745005018WL056460 TULSIRAM 00415 SBIN0005511 1170 1170 Processed 20/11/2022 700268614 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-020-001/14
(SUNDARPUR) 		1745005020NRG23171020220981951 17/10/2022 RAMOTIN 1745005020WL056648 RAMOTIN 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 RAMOTIN STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-020-001/21
(SUNDARPUR) 		1745005020NRG23171020220981957 17/10/2022 RADHA 1745005020WL056648 RADHA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 RADHA BANK OF BARODA(606985)
189 SAMNAPUR MP-45-005-020-001/22
(SUNDARPUR) 		1745005020NRG23171020220981959 17/10/2022 BIHARI 1745005020WL056648 BIHARI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 BIHARI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-020-001/26-B
(SUNDARPUR) 		1745005020NRG23171020220981964 17/10/2022 RAJVANTI 1745005020WL056648 RAJVANTI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 RAJVANTI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-020-001/27
(SUNDARPUR) 		1745005020NRG23171020220981967 17/10/2022 DEVKI 1745005020WL056648 DEVKI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 DEVKI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-020-001/27
(SUNDARPUR) 		1745005020NRG23171020220981966 17/10/2022 PATTU 1745005020WL056648 PATTU 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 PATTU STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-020-001/28
(SUNDARPUR) 		1745005020NRG23171020220981968 17/10/2022 VIRAJO 1745005020WL056648 VIRAJO 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 VIRAJO STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-020-001/30-A
(SUNDARPUR) 		1745005020NRG23171020220981969 17/10/2022 BABURAM 1745005020WL056648 BABURAM 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 BABURAM STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-020-001/32-a
(SUNDARPUR) 		1745005020NRG23171020220981972 17/10/2022 PAHALVATI 1745005020WL056648 PAHALVATI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 PAHALVATI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-020-001/35
(SUNDARPUR) 		1745005020NRG23171020220981975 17/10/2022 SEETA 1745005020WL056648 SEETA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SEETA STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-020-001/35
(SUNDARPUR) 		1745005020NRG23171020220981974 17/10/2022 SUKHDEN 1745005020WL056648 SUKHDEN 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SUKHDEN STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-020-001/37
(SUNDARPUR) 		1745005020NRG23171020220981978 17/10/2022 SILOCHANA 1745005020WL056648 SILOCHANA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SILOCHANA BANK OF BARODA(606985)
199 SAMNAPUR MP-45-005-020-001/39
(SUNDARPUR) 		1745005020NRG23171020220981979 17/10/2022 PUHUP SINGH 1745005020WL056648 PUHUP SINGH 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 PUHUPSINGH STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-020-001/39
(SUNDARPUR) 		1745005020NRG23171020220981980 17/10/2022 SAMALIYA 1745005020WL056648 SAMALIYA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SAMALIYA STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-020-001/39-A
(SUNDARPUR) 		1745005020NRG23171020220981982 17/10/2022 GEETA 1745005020WL056648 GEETA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 GEETA STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-020-001/4
(SUNDARPUR) 		1745005020NRG23171020220981983 17/10/2022 KALAVATI 1745005020WL056648 KALAVATI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 KALAVATI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-020-001/4-A
(SUNDARPUR) 		1745005020NRG23171020220981985 17/10/2022 SUKHMAT BAI 1745005020WL056648 SUKHMAT BAI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SUKHMATBAI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-020-001/46
(SUNDARPUR) 		1745005020NRG23171020220981991 17/10/2022 DAYADAS 1745005020WL056648 DAYADAS 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 DAYADAS STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-020-001/5
(SUNDARPUR) 		1745005020NRG23171020220982001 17/10/2022 RADHA BAI 1745005020WL056648 RADHA BAI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 RADHABAI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-020-001/52
(SUNDARPUR) 		1745005020NRG23171020220982003 17/10/2022 NEM SINGH 1745005020WL056648 NEM SINGH 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 NEMSINGH STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-020-001/52
(SUNDARPUR) 		1745005020NRG23171020220982004 17/10/2022 RAMVATI 1745005020WL056648 RAMVATI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 RAMVATI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-020-001/52-A
(SUNDARPUR) 		1745005020NRG23171020220982005 17/10/2022 LAKHAN 1745005020WL056648 LAKHAN 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 LAKHAN STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-020-001/52-A
(SUNDARPUR) 		1745005020NRG23171020220982006 17/10/2022 POONAM 1745005020WL056648 POONAM 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 POONAM STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-020-001/52-C
(SUNDARPUR) 		1745005020NRG23171020220982007 17/10/2022 BHAGVAT 1745005020WL056648 BHAGVAT 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 BHAGVAT STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-020-001/52-C
(SUNDARPUR) 		1745005020NRG23171020220982008 17/10/2022 SARASVATI 1745005020WL056648 SARASVATI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SARASVATI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-020-001/53
(SUNDARPUR) 		1745005020NRG23171020220982009 17/10/2022 RAMKALI 1745005020WL056648 RAMKALI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 RAMKALI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-020-001/56
(SUNDARPUR) 		1745005020NRG23171020220982011 17/10/2022 PHULSA 1745005020WL056648 PHULSA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 PHULSA STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-020-001/57
(SUNDARPUR) 		1745005020NRG23171020220982012 17/10/2022 SOMVATI 1745005020WL056648 SOMVATI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SOMVATI STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-020-001/58-A
(SUNDARPUR) 		1745005020NRG23171020220982015 17/10/2022 MEENA 1745005020WL056648 MEENA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 MEENA STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-020-001/61
(SUNDARPUR) 		1745005020NRG23171020220982018 17/10/2022 PARAM 1745005020WL056648 PARAM 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 PARAM STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-020-001/62-A
(SUNDARPUR) 		1745005020NRG23171020220982020 17/10/2022 OMPRAKASH 1745005020WL056648 OMPRAKASH 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 OMPRAKASH STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-020-001/64
(SUNDARPUR) 		1745005020NRG23171020220982023 17/10/2022 BHAGATRAM 1745005020WL056648 BHAGATRAM 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 BHAGATRAM STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-020-001/64
(SUNDARPUR) 		1745005020NRG23171020220982024 17/10/2022 LILA BAI 1745005020WL056648 LILA BAI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 LILABAI STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-020-001/66
(SUNDARPUR) 		1745005020NRG23171020220982026 17/10/2022 DOOJA BAI 1745005020WL056648 DOOJA BAI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 DOOJABAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-020-001/66
(SUNDARPUR) 		1745005020NRG23171020220982025 17/10/2022 JAGAT SINGH 1745005020WL056648 JAGAT SINGH 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 JAGATSINGH STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-020-001/67
(SUNDARPUR) 		1745005020NRG23171020220982027 17/10/2022 BABITA BAI 1745005020WL056648 BABITA BAI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 BABITABAI STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-020-001/68-A
(SUNDARPUR) 		1745005020NRG23171020220982029 17/10/2022 MANORAMA 1745005020WL056648 MANORAMA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 MANORAMA STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-020-001/70
(SUNDARPUR) 		1745005020NRG23171020220982030 17/10/2022 PARVAT 1745005020WL056648 PARVAT 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 PARVAT STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-020-001/70
(SUNDARPUR) 		1745005020NRG23171020220982031 17/10/2022 SYAMVATI 1745005020WL056648 SYAMVATI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SYAMVATI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-020-001/71
(SUNDARPUR) 		1745005020NRG23171020220982033 17/10/2022 ACHACHE LAL 1745005020WL056648 ACHACHE LAL 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 ACHACHELAL STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-020-001/71
(SUNDARPUR) 		1745005020NRG23171020220982034 17/10/2022 SYAMA 1745005020WL056648 SYAMA 00415 SBIN0005511 570 570 Processed 20/11/2022 700268614 SYAMA STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-020-001/74
(SUNDARPUR) 		1745005020NRG23171020220982035 17/10/2022 KESHU 1745005020WL056648 KESHU 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 KESHU STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-020-001/74
(SUNDARPUR) 		1745005020NRG23171020220982036 17/10/2022 SHANTI BAI 1745005020WL056648 SHANTI BAI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SHANTIBAI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-020-001/76-A
(SUNDARPUR) 		1745005020NRG23171020220982040 17/10/2022 VIMLA 1745005020WL056648 VIMLA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 VIMLA STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-020-001/78
(SUNDARPUR) 		1745005020NRG23171020220982041 17/10/2022 GANGARAM 1745005020WL056648 GANGARAM 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 GANGARAM STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-020-001/8
(SUNDARPUR) 		1745005020NRG23171020220982042 17/10/2022 RAMJAN 1745005020WL056648 RAMJAN 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 RAMJAN STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-020-001/82
(SUNDARPUR) 		1745005020NRG23171020220982045 17/10/2022 DURGA BAI 1745005020WL056648 DURGA BAI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 DURGABAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-020-001/83
(SUNDARPUR) 		1745005020NRG23171020220982046 17/10/2022 PARVATI 1745005020WL056648 PARVATI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 PARVATI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-020-001/83-A
(SUNDARPUR) 		1745005020NRG23171020220982047 17/10/2022 TIHARIYA 1745005020WL056648 TIHARIYA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 TIHARIYA STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-020-001/86
(SUNDARPUR) 		1745005020NRG23171020220982049 17/10/2022 BHAGVATI 1745005020WL056648 BHAGVATI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 BHAGVATI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-020-001/86-A
(SUNDARPUR) 		1745005020NRG23171020220982050 17/10/2022 PRAKASH 1745005020WL056648 PRAKASH 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 PRAKASH STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-020-001/88-A
(SUNDARPUR) 		1745005020NRG23171020220982055 17/10/2022 SUNITA 1745005020WL056648 SUNITA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 SUNITA STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-020-001/94-B
(SUNDARPUR) 		1745005020NRG23171020220982062 17/10/2022 GANPATIYA 1745005020WL056648 GANPATIYA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 GANPATIYA STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-020-001/94-C
(SUNDARPUR) 		1745005020NRG23171020220982063 17/10/2022 ANITA 1745005020WL056648 ANITA 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 ANITA STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-020-001/97
(SUNDARPUR) 		1745005020NRG23171020220982064 17/10/2022 JAYMATI 1745005020WL056648 JAYMATI 00415 SBIN0005511 1140 1140 Processed 20/11/2022 700268614 JAYMATI STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-026-001/236
(CHHATA) 		1745005026NRG23161020220975783 17/10/2022 DURGA PRASAD 1745005026WL056394 DURGA PRASAD 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 DURGAPRASAD STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-026-001/364
(CHHATA) 		1745005026NRG23161020220975792 17/10/2022 DEVSINGH 1745005026WL056395 DEVSINGH 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 DEVSINGH STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-026-001/364
(CHHATA) 		1745005026NRG23161020220975791 17/10/2022 KOUSILYA BAI 1745005026WL056395 KOUSILYA BAI 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 KOUSILYABAI STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-026-001/380
(CHHATA) 		1745005026NRG23161020220975794 17/10/2022 CHAMRIN BAI 1745005026WL056395 CHAMRIN BAI 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 CHAMRINBAI STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-026-001/380
(CHHATA) 		1745005026NRG23161020220975793 17/10/2022 MOHAN SINGH 1745005026WL056395 MOHAN SINGH 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 MOHANSINGH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-026-001/41-A
(CHHATA) 		1745005026NRG23161020220975797 17/10/2022 MOORAT SINGH 1745005026WL056395 MOORAT SINGH 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 MOORATSINGH STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-026-001/416
(CHHATA) 		1745005026NRG23161020220975785 17/10/2022 KULDEEP 1745005026WL056394 KULDEEP 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 KULDEEP STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-026-001/438
(CHHATA) 		1745005026NRG23161020220975787 17/10/2022 BALDEV DHURVE 1745005026WL056394 BALDEV DHURVE 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 BALDEVDHURVE STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-026-001/438
(CHHATA) 		1745005026NRG23161020220975788 17/10/2022 DHNA BAI 1745005026WL056394 DHNA BAI 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 DHNABAI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-026-001/486
(CHHATA) 		1745005026NRG23161020220975799 17/10/2022 RAKESH 1745005026WL056395 RAKESH 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 RAKESH STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-026-001/49
(CHHATA) 		1745005026NRG23161020220975789 17/10/2022 JAGATRAM 1745005026WL056394 JAGATRAM 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 JAGATRAM STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-026-001/49
(CHHATA) 		1745005026NRG23161020220975790 17/10/2022 JAGATRAM 1745005026WL056394 JAGATRAM 00415 SBIN0005511 3060 3060 Processed 20/11/2022 700268614 JAGATRAM STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-027-001/155
(KIVTTY) 		1745005000NRG23171020220982342 17/10/2022 VIJAY SINGH 1745005WL056655 VIJAY SINGH 00415 SBIN0005511 2856 2856 Processed 20/11/2022 700268614 VIJAYSINGH STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-027-001/158
(KIVTTY) 		1745005000NRG23171020220982344 17/10/2022 NARENDRA 1745005WL056655 NARENDRA 00415 SBIN0005511 2856 2856 Processed 20/11/2022 700268614 NARENDRA CENTRAL BANK OF INDIA(607115)
256 SAMNAPUR MP-45-005-032-002/17
(BARGAON RYT) 		1745005032NRG23161020220979961 17/10/2022 DAL SINGH 1745005032WL056520 DAL SINGH 00415 SBIN0005511 2016 2016 Processed 20/11/2022 700268614 DALSINGH STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-032-002/29-a
(BARGAON RYT) 		1745005032NRG23161020220979967 17/10/2022 Silochana 1745005032WL056520 Silochana 00415 SBIN0005511 2016 2016 Processed 20/11/2022 700268614 Silochana STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-032-002/29-b
(BARGAON RYT) 		1745005032NRG23161020220979968 17/10/2022 Santi bai 1745005032WL056520 Santi bai 00415 SBIN0005511 672 672 Processed 20/11/2022 700268614 Santibai STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-032-002/30
(BARGAON RYT) 		1745005032NRG23161020220979969 17/10/2022 CHANDRAKALI 1745005032WL056520 CHANDRAKALI 00415 SBIN0005511 2016 2016 Processed 20/11/2022 700268614 CHANDRAKALI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-032-002/31
(BARGAON RYT) 		1745005032NRG23161020220979970 17/10/2022 Daneshwari 1745005032WL056520 Daneshwari 00415 SBIN0005511 2016 2016 Processed 20/11/2022 700268614 Daneshwari STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-032-002/87
(BARGAON RYT) 		1745005032NRG23161020220979974 17/10/2022 TARA BAI 1745005032WL056520 TARA BAI 00415 SBIN0005511 2016 2016 Processed 20/11/2022 700268614 TARABAI STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-033-001/239
(KHAMA) 		1745005033NRG23161020220980011 17/10/2022 RAMNEE 1745005033WL056522 RAMNEE 00415 SBIN0005511 1080 1080 Processed 20/11/2022 700268614 RAMNEE STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-036-002/125
(LADWANI) 		1745005036NRG23171020220982165 17/10/2022 BUDHSEN SINGH DHURVE 1745005036WL056650 BUDHSEN SINGH DHURVE 00415 SBIN0005511 2856 2856 Rejected 20/11/2022 700268614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 SAMNAPUR MP-45-005-036-002/125
(LADWANI) 		1745005036NRG23171020220982166 17/10/2022 SAMARO BAI 1745005036WL056650 SAMARO BAI 00415 SBIN0005511 2856 2856 Processed 20/11/2022 700268614 SAMAROBAI STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-036-003/16
(LADWANI) 		1745005036NRG23171020220981875 17/10/2022 RAMKUMAREE 1745005036WL056644 RAMKUMAREE 00415 SBIN0005511 2244 2244 Processed 20/11/2022 700268614 RAMKUMAREE STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-045-002/134
(AJGAR) 		1745005000NRG23171020220981907 17/10/2022 AMARVTI 1745005WL056646 AMARVTI 00415 SBIN0005511 1110 1110 Processed 20/11/2022 700268614 AMARVTI STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-045-002/134
(AJGAR) 		1745005000NRG23171020220981906 17/10/2022 RAMSAY 1745005WL056646 RAMSAY 00415 SBIN0005511 1110 1110 Processed 20/11/2022 700268614 RAMSAY STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-045-002/145
(AJGAR) 		1745005000NRG23171020220981914 17/10/2022 RAMPYARI 1745005WL056646 RAMPYARI 00415 SBIN0005511 1110 1110 Processed 20/11/2022 700268614 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-045-002/166
(AJGAR) 		1745005000NRG23171020220981918 17/10/2022 MAHO BAI 1745005WL056646 MAHO BAI 00415 SBIN0005511 1110 1110 Processed 20/11/2022 700268614 MAHOBAI STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-045-002/188
(AJGAR) 		1745005000NRG23171020220981930 17/10/2022 DHANIRAM 1745005WL056646 DHANIRAM 00415 SBIN0005511 1110 1110 Processed 20/11/2022 700268614 DHANIRAM STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-045-002/223-a
(AJGAR) 		1745005000NRG23161020220979895 17/10/2022 SUKHIYA 1745005WL056514 SUKHIYA 00415 SBIN0005511 1128 1128 Processed 20/11/2022 700268614 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-045-002/85
(AJGAR) 		1745005000NRG23161020220979692 17/10/2022 KASHIRAM 1745005WL056498 KASHIRAM 00415 SBIN0005511 1128 1128 Processed 20/11/2022 700268614 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 189207 189207
273 SAMNAPUR MP-45-005-007-001/8-A
(KEOLARI) 		1745005007NRG23171020220981740 17/10/2022 BASMATIYA 1745005007WL056620 BASMATIYA 00603 CBIN0R20002 2856 2856 Processed 20/11/2022 700268614 BASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-007-002/18
(KEOLARI) 		1745005007NRG23171020220981837 17/10/2022 BHISAM DAH 1745005007WL056631 BHISAM DAH 00603 CBIN0R20002 1632 1632 Processed 20/11/2022 700268614 BHISAMDAH NARMADA JHABUA GRAMIN BANK(508515)
275 SAMNAPUR MP-45-005-012-002/104
(MOHGAON) 		1745005012NRG23171020220981264 17/10/2022 RAJU SINGH 1745005012WL056592 RAJU SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-012-002/15-a
(MOHGAON) 		1745005012NRG23171020220981275 17/10/2022 SARASVATI 1745005012WL056592 SARASVATI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SARASVATI STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-012-002/251
(MOHGAON) 		1745005012NRG23171020220981286 17/10/2022 PREMVATI 1745005012WL056592 PREMVATI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-012-002/51
(MOHGAON) 		1745005012NRG23171020220981291 17/10/2022 PHULASIYA 1745005012WL056592 PHULASIYA 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 PHULASIYA STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-012-002/70
(MOHGAON) 		1745005012NRG23171020220981295 17/10/2022 SANARIN 1745005012WL056592 SANARIN 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SANARIN NARMADA JHABUA GRAMIN BANK(508515)
280 SAMNAPUR MP-45-005-018-001/1
(DEWALPUR) 		1745005018NRG23161020220975167 17/10/2022 RAJARAM 1745005018WL056375 RAJARAM 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAJARAM STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-018-001/10-a
(DEWALPUR) 		1745005018NRG23161020220975170 17/10/2022 LAXMIBAI 1745005018WL056375 LAXMIBAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 LAXMIBAI STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-018-001/10-a
(DEWALPUR) 		1745005018NRG23161020220975169 17/10/2022 SANTUDAS 1745005018WL056375 SANTUDAS 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SANTUDAS STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-018-001/101
(DEWALPUR) 		1745005018NRG23161020220975173 17/10/2022 JOHILA 1745005018WL056375 JOHILA 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 JOHILA NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-018-001/101
(DEWALPUR) 		1745005018NRG23161020220975172 17/10/2022 UDAYRAM 1745005018WL056375 UDAYRAM 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 UDAYRAM STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-018-001/103
(DEWALPUR) 		1745005018NRG23161020220975174 17/10/2022 MAMTA BAI 1745005018WL056375 MAMTA BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
286 SAMNAPUR MP-45-005-018-001/107
(DEWALPUR) 		1745005018NRG23161020220975177 17/10/2022 AUNSUIYA 1745005018WL056375 AUNSUIYA 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 AUNSUIYA NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-018-001/107
(DEWALPUR) 		1745005018NRG23161020220975176 17/10/2022 GANGARAM 1745005018WL056375 GANGARAM 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-018-001/108
(DEWALPUR) 		1745005018NRG23161020220975179 17/10/2022 INDRA BAI 1745005018WL056375 INDRA BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
289 SAMNAPUR MP-45-005-018-001/111
(DEWALPUR) 		1745005018NRG23161020220975182 17/10/2022 BHAGWANIYA 1745005018WL056375 BHAGWANIYA 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-018-001/111
(DEWALPUR) 		1745005018NRG23161020220975181 17/10/2022 PRAHLAD 1745005018WL056375 PRAHLAD 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 PRAHLAD STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-018-001/113
(DEWALPUR) 		1745005018NRG23161020220975183 17/10/2022 GULBI BAI 1745005018WL056375 GULBI BAI 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 GULBIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-018-001/113-A
(DEWALPUR) 		1745005018NRG23161020220975184 17/10/2022 RAMKUMAR 1745005018WL056375 RAMKUMAR 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-018-001/114
(DEWALPUR) 		1745005018NRG23161020220975186 17/10/2022 RAMKALI 1745005018WL056375 RAMKALI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-018-001/125
(DEWALPUR) 		1745005018NRG23161020220975195 17/10/2022 RAJA VALI 1745005018WL056375 RAJA VALI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAJAVALI STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-018-001/126
(DEWALPUR) 		1745005018NRG23161020220975197 17/10/2022 GEETA BAI 1745005018WL056375 GEETA BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 GEETABAI STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-018-001/127
(DEWALPUR) 		1745005018NRG23161020220975469 17/10/2022 ITWARIYA 1745005018WL056378 ITWARIYA 00603 CBIN0R20002 1152 1152 Processed 20/11/2022 700268614 ITWARIYA NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-018-001/13
(DEWALPUR) 		1745005018NRG23161020220975198 17/10/2022 MULVATI 1745005018WL056375 MULVATI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-018-001/131
(DEWALPUR) 		1745005018NRG23161020220975200 17/10/2022 UMABAI 1745005018WL056375 UMABAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 UMABAI STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-018-001/138
(DEWALPUR) 		1745005018NRG23161020220975209 17/10/2022 GUMM BAI 1745005018WL056375 GUMM BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 GUMMBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-018-001/138-a
(DEWALPUR) 		1745005018NRG23161020220975210 17/10/2022 MILAN SINGH 1745005018WL056375 MILAN SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-018-001/139
(DEWALPUR) 		1745005018NRG23161020220975212 17/10/2022 VIDYA BAI 1745005018WL056375 VIDYA BAI 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 VIDYABAI STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-018-001/14
(DEWALPUR) 		1745005018NRG23161020220975214 17/10/2022 CHIROJA BAI 1745005018WL056375 CHIROJA BAI 00603 CBIN0R20002 390 390 Processed 20/11/2022 700268614 CHIROJABAI STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-018-001/145
(DEWALPUR) 		1745005018NRG23161020220975223 17/10/2022 NARWADIYA BAI 1745005018WL056375 NARWADIYA BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 NARWADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-018-001/145
(DEWALPUR) 		1745005018NRG23161020220975222 17/10/2022 SHIVRAJ 1745005018WL056375 SHIVRAJ 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SHIVRAJ STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-018-001/150
(DEWALPUR) 		1745005018NRG23161020220975228 17/10/2022 VIMLA BAI 1745005018WL056375 VIMLA BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-018-001/158
(DEWALPUR) 		1745005018NRG23161020220975232 17/10/2022 SHEKHI BAI 1745005018WL056375 SHEKHI BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SHEKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-018-001/167-A
(DEWALPUR) 		1745005018NRG23161020220975235 17/10/2022 TULASEERAM 1745005018WL056375 TULASEERAM 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 TULASEERAM NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-018-001/180
(DEWALPUR) 		1745005018NRG23161020220975241 17/10/2022 MARKANDEY 1745005018WL056375 MARKANDEY 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 MARKANDEY CENTRAL BANK OF INDIA(607115)
309 SAMNAPUR MP-45-005-018-001/183
(DEWALPUR) 		1745005018NRG23161020220975243 17/10/2022 SHANKRI 1745005018WL056375 SHANKRI 00603 CBIN0R20002 585 585 Processed 20/11/2022 700268614 SHANKRI NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-018-001/184
(DEWALPUR) 		1745005018NRG23161020220975246 17/10/2022 VISHWNATH 1745005018WL056375 VISHWNATH 00603 CBIN0R20002 975 975 Processed 20/11/2022 700268614 VISHWNATH STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-018-001/198
(DEWALPUR) 		1745005018NRG23161020220975254 17/10/2022 DHANEERAM 1745005018WL056375 DHANEERAM 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 DHANEERAM INDIAN BANK(607105)
312 SAMNAPUR MP-45-005-018-001/225
(DEWALPUR) 		1745005018NRG23161020220975270 17/10/2022 NANDKUMAR 1745005018WL056375 NANDKUMAR 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 NANDKUMAR STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-018-001/23-a
(DEWALPUR) 		1745005018NRG23161020220975272 17/10/2022 SILOCHNA 1745005018WL056375 SILOCHNA 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-018-001/230
(DEWALPUR) 		1745005018NRG23161020220975273 17/10/2022 SHREEVATI 1745005018WL056375 SHREEVATI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SHREEVATI NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-018-001/231
(DEWALPUR) 		1745005018NRG23161020220975274 17/10/2022 BILSI BAI 1745005018WL056375 BILSI BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 BILSIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-018-001/232
(DEWALPUR) 		1745005018NRG23161020220975275 17/10/2022 RAMKALI BAI 1745005018WL056375 RAMKALI BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-018-001/237-a
(DEWALPUR) 		1745005018NRG23161020220975279 17/10/2022 KALIVATI 1745005018WL056375 KALIVATI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 KALIVATI NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-018-001/237-a
(DEWALPUR) 		1745005018NRG23161020220975278 17/10/2022 PUNNEEDAS 1745005018WL056375 PUNNEEDAS 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 PUNNEEDAS STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-018-001/244
(DEWALPUR) 		1745005018NRG23161020220975284 17/10/2022 SHYAM BAI 1745005018WL056375 SHYAM BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-018-001/248
(DEWALPUR) 		1745005018NRG23161020220975285 17/10/2022 JAGDEESH 1745005018WL056375 JAGDEESH 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 JAGDEESH STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-018-001/250-a
(DEWALPUR) 		1745005018NRG23161020220975287 17/10/2022 SANTOSH 1745005018WL056375 SANTOSH 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-018-001/252
(DEWALPUR) 		1745005018NRG23161020220975290 17/10/2022 KAMLI BAI 1745005018WL056375 KAMLI BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-018-001/261
(DEWALPUR) 		1745005018NRG23161020220975298 17/10/2022 SUNITA BAI 1745005018WL056375 SUNITA BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
324 SAMNAPUR MP-45-005-018-001/262
(DEWALPUR) 		1745005018NRG23161020220975299 17/10/2022 MADHO SINGH 1745005018WL056375 MADHO SINGH 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 MADHOSINGH STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-018-001/262
(DEWALPUR) 		1745005018NRG23161020220975300 17/10/2022 YSHODA 1745005018WL056375 YSHODA 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 YSHODA NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-018-001/266
(DEWALPUR) 		1745005018NRG23161020220975305 17/10/2022 RANIYA BAI 1745005018WL056375 RANIYA BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
327 SAMNAPUR MP-45-005-018-001/27
(DEWALPUR) 		1745005018NRG23161020220975312 17/10/2022 ROHIT 1745005018WL056375 ROHIT 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 ROHIT STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-018-001/271
(DEWALPUR) 		1745005018NRG23161020220975314 17/10/2022 AMRATIYA BAI 1745005018WL056375 AMRATIYA BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-018-001/272
(DEWALPUR) 		1745005018NRG23161020220975315 17/10/2022 RAMNI 1745005018WL056375 RAMNI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAMNI NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-018-001/274
(DEWALPUR) 		1745005018NRG23161020220975316 17/10/2022 KARTIKRAM 1745005018WL056375 KARTIKRAM 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 KARTIKRAM STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-018-001/279
(DEWALPUR) 		1745005018NRG23161020220975320 17/10/2022 JAYKUMAR 1745005018WL056375 JAYKUMAR 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-018-001/281
(DEWALPUR) 		1745005018NRG23161020220975324 17/10/2022 KALLU SINGH 1745005018WL056375 KALLU SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SAMNAPUR MP-45-005-018-001/281
(DEWALPUR) 		1745005018NRG23161020220975325 17/10/2022 SUMMABAI 1745005018WL056375 SUMMABAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
334 SAMNAPUR MP-45-005-018-001/284-a
(DEWALPUR) 		1745005018NRG23161020220975328 17/10/2022 BHADIYA BAI 1745005018WL056375 BHADIYA BAI 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
335 SAMNAPUR MP-45-005-018-001/290
(DEWALPUR) 		1745005018NRG23161020220975476 17/10/2022 FAGNI BAI 1745005018WL056378 FAGNI BAI 00603 CBIN0R20002 1152 1152 Processed 20/11/2022 700268614 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-018-001/296
(DEWALPUR) 		1745005018NRG23161020220975337 17/10/2022 JAVAHAR 1745005018WL056375 JAVAHAR 00603 CBIN0R20002 975 975 Processed 20/11/2022 700268614 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-018-001/299
(DEWALPUR) 		1745005018NRG23161020220975338 17/10/2022 LAMIYA 1745005018WL056375 LAMIYA 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-018-001/302
(DEWALPUR) 		1745005018NRG23161020220975340 17/10/2022 ANITA BAI 1745005018WL056375 ANITA BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 ANITABAI STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-018-001/307
(DEWALPUR) 		1745005018NRG23161020220975343 17/10/2022 ISHAVATI 1745005018WL056375 ISHAVATI 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 ISHAVATI NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-018-001/317
(DEWALPUR) 		1745005018NRG23161020220975356 17/10/2022 THAN SINGH 1745005018WL056375 THAN SINGH 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 THANSINGH STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-018-001/321
(DEWALPUR) 		1745005018NRG23161020220975364 17/10/2022 DAYA VATI 1745005018WL056375 DAYA VATI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 DAYAVATI BANK OF BARODA(606985)
342 SAMNAPUR MP-45-005-018-001/321
(DEWALPUR) 		1745005018NRG23161020220975363 17/10/2022 RAJENDRA 1745005018WL056375 RAJENDRA 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAJENDRA STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-018-001/326
(DEWALPUR) 		1745005018NRG23161020220975368 17/10/2022 SHEM LAL 1745005018WL056375 SHEM LAL 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SHEMLAL STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-018-001/336
(DEWALPUR) 		1745005018NRG23161020220975481 17/10/2022 BUTTAN BAI 1745005018WL056378 BUTTAN BAI 00603 CBIN0R20002 1152 1152 Processed 20/11/2022 700268614 BUTTANBAI NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-018-001/338
(DEWALPUR) 		1745005018NRG23161020220975377 17/10/2022 LAKHAN SINGH 1745005018WL056375 LAKHAN SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 LAKHANSINGH STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-018-001/344
(DEWALPUR) 		1745005018NRG23161020220975379 17/10/2022 SHIVVATI 1745005018WL056375 SHIVVATI 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 SHIVVATI NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-018-001/345
(DEWALPUR) 		1745005018NRG23161020220975380 17/10/2022 AANITA BAI 1745005018WL056375 AANITA BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 AANITABAI NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-018-001/345-A
(DEWALPUR) 		1745005018NRG23161020220975381 17/10/2022 UMESH KUMAR 1745005018WL056375 UMESH KUMAR 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-018-001/350-A
(DEWALPUR) 		1745005018NRG23161020220975384 17/10/2022 KANTI BAI 1745005018WL056375 KANTI BAI 00603 CBIN0R20002 390 390 Processed 20/11/2022 700268614 KANTIBAI STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-018-001/41-B
(DEWALPUR) 		1745005018NRG23161020220975395 17/10/2022 SANTOSHI BAI 1745005018WL056375 SANTOSHI BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 SAMNAPUR MP-45-005-018-001/44-A
(DEWALPUR) 		1745005018NRG23161020220975400 17/10/2022 PRAKASH KUMAR 1745005018WL056375 PRAKASH KUMAR 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 PRAKASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-018-001/53-a
(DEWALPUR) 		1745005018NRG23161020220975416 17/10/2022 RAMNARSH 1745005018WL056375 RAMNARSH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAMNARSH BANK OF BARODA(606985)
353 SAMNAPUR MP-45-005-018-001/56
(DEWALPUR) 		1745005018NRG23161020220975418 17/10/2022 MALATI BAI 1745005018WL056375 MALATI BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 MALATIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-018-001/57
(DEWALPUR) 		1745005018NRG23161020220975421 17/10/2022 ARJUN SINGH 1745005018WL056375 ARJUN SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 ARJUNSINGH STATE BANK OF INDIA(508548)
355 SAMNAPUR MP-45-005-018-001/57
(DEWALPUR) 		1745005018NRG23161020220975420 17/10/2022 ARJUN SINGH 1745005018WL056375 ARJUN SINGH 00603 CBIN0R20002 975 975 Processed 20/11/2022 700268614 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-018-001/60
(DEWALPUR) 		1745005018NRG23161020220975428 17/10/2022 SUKAVARIYA 1745005018WL056375 SUKAVARIYA 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 SUKAVARIYA STATE BANK OF INDIA(508548)
357 SAMNAPUR MP-45-005-018-001/64
(DEWALPUR) 		1745005018NRG23161020220975435 17/10/2022 SHYAMVATI 1745005018WL056375 SHYAMVATI 00603 CBIN0R20002 780 780 Processed 20/11/2022 700268614 SHYAMVATI BANK OF BARODA(606985)
358 SAMNAPUR MP-45-005-018-001/85
(DEWALPUR) 		1745005018NRG23161020220975451 17/10/2022 RAMKALL 1745005018WL056375 RAMKALL 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 RAMKALL NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-018-001/9
(DEWALPUR) 		1745005018NRG23161020220975452 17/10/2022 KANHAIYA LAL 1745005018WL056375 KANHAIYA LAL 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
360 SAMNAPUR MP-45-005-018-001/9
(DEWALPUR) 		1745005018NRG23161020220975453 17/10/2022 PARWATI 1745005018WL056375 PARWATI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 PARWATI STATE BANK OF INDIA(508548)
361 SAMNAPUR MP-45-005-018-001/91-a
(DEWALPUR) 		1745005018NRG23161020220975456 17/10/2022 LAXMI BAI 1745005018WL056375 LAXMI BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 LAXMIBAI STATE BANK OF INDIA(508548)
362 SAMNAPUR MP-45-005-018-001/93
(DEWALPUR) 		1745005018NRG23161020220975457 17/10/2022 PHULA BAI 1745005018WL056375 PHULA BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 PHULABAI STATE BANK OF INDIA(508548)
363 SAMNAPUR MP-45-005-018-001/95
(DEWALPUR) 		1745005018NRG23161020220975460 17/10/2022 MATHAR BAI 1745005018WL056375 MATHAR BAI 00603 CBIN0R20002 195 195 Processed 20/11/2022 700268614 MATHARBAI NARMADA JHABUA GRAMIN BANK(508515)
364 SAMNAPUR MP-45-005-018-001/95-A
(DEWALPUR) 		1745005018NRG23161020220975461 17/10/2022 VHADDU SINGH 1745005018WL056375 VHADDU SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 VHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 SAMNAPUR MP-45-005-018-002/114
(DEWALPUR) 		1745005018NRG23161020220977719 17/10/2022 MAHU SINGH 1745005018WL056460 MAHU SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 MAHUSINGH STATE BANK OF INDIA(508548)
366 SAMNAPUR MP-45-005-018-002/115
(DEWALPUR) 		1745005018NRG23161020220977721 17/10/2022 CHANDRA SINGH 1745005018WL056460 CHANDRA SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 CHANDRASINGH STATE BANK OF INDIA(508548)
367 SAMNAPUR MP-45-005-018-002/116
(DEWALPUR) 		1745005018NRG23161020220977723 17/10/2022 CHEN SINGH 1745005018WL056460 CHEN SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 CHENSINGH STATE BANK OF INDIA(508548)
368 SAMNAPUR MP-45-005-018-002/120
(DEWALPUR) 		1745005018NRG23161020220978135 17/10/2022 NARAYAN 1745005018WL056472 NARAYAN 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 NARAYAN STATE BANK OF INDIA(508548)
369 SAMNAPUR MP-45-005-018-002/123
(DEWALPUR) 		1745005018NRG23161020220977730 17/10/2022 LAKHAN SINGH 1745005018WL056460 LAKHAN SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 LAKHANSINGH STATE BANK OF INDIA(508548)
370 SAMNAPUR MP-45-005-018-002/124
(DEWALPUR) 		1745005018NRG23161020220977732 17/10/2022 HARI SINGH 1745005018WL056460 HARI SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 HARISINGH STATE BANK OF INDIA(508548)
371 SAMNAPUR MP-45-005-018-002/128
(DEWALPUR) 		1745005018NRG23161020220977737 17/10/2022 BASANT 1745005018WL056460 BASANT 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 BASANT STATE BANK OF INDIA(508548)
372 SAMNAPUR MP-45-005-018-002/131
(DEWALPUR) 		1745005018NRG23161020220977740 17/10/2022 KANTI BAI 1745005018WL056460 KANTI BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 KANTIBAI STATE BANK OF INDIA(508548)
373 SAMNAPUR MP-45-005-018-002/14
(DEWALPUR) 		1745005018NRG23161020220977746 17/10/2022 ADHANU 1745005018WL056460 ADHANU 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 ADHANU STATE BANK OF INDIA(508548)
374 SAMNAPUR MP-45-005-018-002/16
(DEWALPUR) 		1745005018NRG23161020220977750 17/10/2022 MAHU SINGH 1745005018WL056460 MAHU SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 MAHUSINGH STATE BANK OF INDIA(508548)
375 SAMNAPUR MP-45-005-018-002/26
(DEWALPUR) 		1745005018NRG23161020220977765 17/10/2022 BUDHDHO BAI 1745005018WL056460 BUDHDHO BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 BUDHDHOBAI BANK OF BARODA(606985)
376 SAMNAPUR MP-45-005-018-002/35
(DEWALPUR) 		1745005018NRG23161020220977772 17/10/2022 SAMARU 1745005018WL056460 SAMARU 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
377 SAMNAPUR MP-45-005-018-002/35-a
(DEWALPUR) 		1745005018NRG23161020220977774 17/10/2022 VIJAY KUMAR 1745005018WL056460 VIJAY KUMAR 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
378 SAMNAPUR MP-45-005-018-002/4-a
(DEWALPUR) 		1745005018NRG23161020220977784 17/10/2022 BHAGVANDAS 1745005018WL056460 BHAGVANDAS 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 BHAGVANDAS STATE BANK OF INDIA(508548)
379 SAMNAPUR MP-45-005-018-002/43
(DEWALPUR) 		1745005018NRG23161020220977787 17/10/2022 RAMESH SINGH 1745005018WL056460 RAMESH SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAMESHSINGH STATE BANK OF INDIA(508548)
380 SAMNAPUR MP-45-005-018-002/47
(DEWALPUR) 		1745005018NRG23161020220977789 17/10/2022 KEJU SINGH 1745005018WL056460 KEJU SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 KEJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SAMNAPUR MP-45-005-018-002/50
(DEWALPUR) 		1745005018NRG23161020220977802 17/10/2022 BIJLI BAI 1745005018WL056460 BIJLI BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 BIJLIBAI STATE BANK OF INDIA(508548)
382 SAMNAPUR MP-45-005-018-002/53-a
(DEWALPUR) 		1745005018NRG23161020220978141 17/10/2022 PRATAP SINGH 1745005018WL056472 PRATAP SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 PRATAPSINGH STATE BANK OF INDIA(508548)
383 SAMNAPUR MP-45-005-018-002/72
(DEWALPUR) 		1745005018NRG23161020220977828 17/10/2022 DOLAT SINGH 1745005018WL056460 DOLAT SINGH 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 DOLATSINGH STATE BANK OF INDIA(508548)
384 SAMNAPUR MP-45-005-018-002/76
(DEWALPUR) 		1745005018NRG23161020220977837 17/10/2022 VINOD KUMAR 1745005018WL056460 VINOD KUMAR 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 VINODKUMAR STATE BANK OF INDIA(508548)
385 SAMNAPUR MP-45-005-018-002/80-a
(DEWALPUR) 		1745005018NRG23161020220977843 17/10/2022 RAJAVALI 1745005018WL056460 RAJAVALI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 RAJAVALI BANK OF BARODA(606985)
386 SAMNAPUR MP-45-005-018-002/83
(DEWALPUR) 		1745005018NRG23161020220977845 17/10/2022 SEVARAM 1745005018WL056460 SEVARAM 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
387 SAMNAPUR MP-45-005-018-002/87
(DEWALPUR) 		1745005018NRG23161020220977853 17/10/2022 CHANDRADAS 1745005018WL056460 CHANDRADAS 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 CHANDRADAS STATE BANK OF INDIA(508548)
388 SAMNAPUR MP-45-005-018-002/9
(DEWALPUR) 		1745005018NRG23161020220977860 17/10/2022 VIJAY KUMAR 1745005018WL056460 VIJAY KUMAR 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
389 SAMNAPUR MP-45-005-018-002/91
(DEWALPUR) 		1745005018NRG23161020220978148 17/10/2022 BHADIYA BAI 1745005018WL056472 BHADIYA BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 BHADIYABAI STATE BANK OF INDIA(508548)
390 SAMNAPUR MP-45-005-018-002/92
(DEWALPUR) 		1745005018NRG23161020220978149 17/10/2022 GHISHLU 1745005018WL056472 GHISHLU 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 GHISHLU STATE BANK OF INDIA(508548)
391 SAMNAPUR MP-45-005-018-002/95
(DEWALPUR) 		1745005018NRG23161020220977867 17/10/2022 GANSHI BAI 1745005018WL056460 GANSHI BAI 00603 CBIN0R20002 1170 1170 Processed 20/11/2022 700268614 GANSHIBAI STATE BANK OF INDIA(508548)
392 SAMNAPUR MP-45-005-045-002/100
(AJGAR) 		1745005000NRG23171020220981877 17/10/2022 JETHU SINGH 1745005WL056646 JETHU SINGH 00603 CBIN0R20002 1110 1110 Processed 20/11/2022 700268614 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 SAMNAPUR MP-45-005-045-002/122
(AJGAR) 		1745005000NRG23171020220981891 17/10/2022 BALE SINGH 1745005WL056646 BALE SINGH 00603 CBIN0R20002 1110 1110 Processed 20/11/2022 700268614 BALESINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SAMNAPUR MP-45-005-045-002/129
(AJGAR) 		1745005000NRG23171020220981899 17/10/2022 HARIYARO BAI 1745005WL056646 HARIYARO BAI 00603 CBIN0R20002 1110 1110 Processed 20/11/2022 700268614 HARIYAROBAI STATE BANK OF INDIA(508548)
395 SAMNAPUR MP-45-005-045-002/132-c
(AJGAR) 		1745005000NRG23171020220981904 17/10/2022 GANGARAM 1745005WL056646 GANGARAM 00603 CBIN0R20002 1110 1110 Processed 20/11/2022 700268614 GANGARAM BANK OF BARODA(606985)
396 SAMNAPUR MP-45-005-045-002/162
(AJGAR) 		1745005000NRG23171020220981915 17/10/2022 TIKARAM 1745005WL056646 TIKARAM 00603 CBIN0R20002 1110 1110 Processed 20/11/2022 700268614 TIKARAM STATE BANK OF INDIA(508548)
397 SAMNAPUR MP-45-005-045-002/173
(AJGAR) 		1745005000NRG23171020220981927 17/10/2022 CHAINSINGH 1745005WL056646 CHAINSINGH 00603 CBIN0R20002 1110 1110 Processed 20/11/2022 700268614 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 SAMNAPUR MP-45-005-045-002/183
(AJGAR) 		1745005000NRG23171020220981929 17/10/2022 PHULSINGH 1745005WL056646 PHULSINGH 00603 CBIN0R20002 555 555 Processed 20/11/2022 700268614 PHULSINGH STATE BANK OF INDIA(508548)
399 SAMNAPUR MP-45-005-045-002/224
(AJGAR) 		1745005000NRG23161020220979896 17/10/2022 CHATUR SINGH 1745005WL056514 CHATUR SINGH 00603 CBIN0R20002 1128 1128 Processed 20/11/2022 700268614 CHATURSINGH STATE BANK OF INDIA(508548)
400 SAMNAPUR MP-45-005-045-002/26
(AJGAR) 		1745005000NRG23161020220979903 17/10/2022 RAMESH 1745005WL056514 RAMESH 00603 CBIN0R20002 1128 1128 Processed 20/11/2022 700268614 RAMESH STATE BANK OF INDIA(508548)
401 SAMNAPUR MP-45-005-045-002/86
(AJGAR) 		1745005000NRG23161020220979693 17/10/2022 RAMSINGH 1745005WL056498 RAMSINGH 00603 CBIN0R20002 1128 1128 Processed 20/11/2022 700268614 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 122673 122673
402 SAMNAPUR MP-45-005-007-001/32-C
(KEOLARI) 		1745005007NRG23171020220981681 17/10/2022 BHAJJU SINGH YADAV 1745005007WL056612 BHAJJU SINGH YADAV 00697 BKID0MG1336 2856 2856 Processed 20/11/2022 700268614 BHAJJUSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
403 SAMNAPUR MP-45-005-007-002/153
(KEOLARI) 		1745005007NRG23171020220981835 17/10/2022 GHANSHYAM DAS SONWANI 1745005007WL056630 GHANSHYAM DAS SONWANI 00697 BKID0MG1336 2856 2856 Processed 20/11/2022 700268614 GHANSHYAMDASSONWANI STATE BANK OF INDIA(508548)
404 SAMNAPUR MP-45-005-007-002/76
(KEOLARI) 		1745005007NRG23171020220981742 17/10/2022 KUNWARIYA BAI SONWANI 1745005007WL056621 KUNWARIYA BAI SONWANI 00697 BKID0MG1336 2856 2856 Processed 20/11/2022 700268614 KUNWARIYABAISONWANI NARMADA JHABUA GRAMIN BANK(508515)
405 SAMNAPUR MP-45-005-007-002/76
(KEOLARI) 		1745005007NRG23171020220981741 17/10/2022 LOKDAS SONWANI 1745005007WL056621 LOKDAS SONWANI 00697 BKID0MG1336 2856 2856 Processed 20/11/2022 700268614 LOKDASSONWANI NARMADA JHABUA GRAMIN BANK(508515)
406 SAMNAPUR MP-45-005-007-002/77
(KEOLARI) 		1745005007NRG23171020220981660 17/10/2022 SUSHILA BAI SURESHWAR 1745005007WL056607 SUSHILA BAI SURESHWAR 00697 BKID0MG1336 2856 2856 Processed 20/11/2022 700268614 SUSHILABAISURESHWAR NARMADA JHABUA GRAMIN BANK(508515)
407 SAMNAPUR MP-45-005-012-002/110-A
(MOHGAON) 		1745005012NRG23171020220981265 17/10/2022 CHIROUNJI 1745005012WL056592 CHIROUNJI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 CHIROUNJI STATE BANK OF INDIA(508548)
408 SAMNAPUR MP-45-005-012-002/112
(MOHGAON) 		1745005012NRG23171020220981266 17/10/2022 PREMVATI 1745005012WL056592 PREMVATI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
409 SAMNAPUR MP-45-005-012-002/114
(MOHGAON) 		1745005012NRG23171020220981267 17/10/2022 MATHURA SINGH Netam 1745005012WL056592 MATHURA SINGH Netam 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 MATHURASINGHNetam NARMADA JHABUA GRAMIN BANK(508515)
410 SAMNAPUR MP-45-005-012-002/115
(MOHGAON) 		1745005012NRG23171020220981268 17/10/2022 KAMAL SINGH MARAVI 1745005012WL056592 KAMAL SINGH MARAVI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 KAMALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
411 SAMNAPUR MP-45-005-018-001/117
(DEWALPUR) 		1745005018NRG23161020220975188 17/10/2022 Munni Bai 1745005018WL056375 Munni Bai 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
412 SAMNAPUR MP-45-005-018-001/131-a
(DEWALPUR) 		1745005018NRG23161020220975202 17/10/2022 LEELA BAI 1745005018WL056375 LEELA BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
413 SAMNAPUR MP-45-005-018-001/135
(DEWALPUR) 		1745005018NRG23161020220975206 17/10/2022 Chanda Bai 1745005018WL056375 Chanda Bai 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
414 SAMNAPUR MP-45-005-018-001/135
(DEWALPUR) 		1745005018NRG23161020220975205 17/10/2022 KALYAN SINGH 1745005018WL056375 KALYAN SINGH 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SAMNAPUR MP-45-005-018-001/142
(DEWALPUR) 		1745005018NRG23161020220975219 17/10/2022 CHAMPA BAI 1745005018WL056375 CHAMPA BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
416 SAMNAPUR MP-45-005-018-001/182
(DEWALPUR) 		1745005018NRG23161020220975242 17/10/2022 AGHANI BAI 1745005018WL056375 AGHANI BAI 00697 BKID0MG1336 195 195 Processed 20/11/2022 700268614 AGHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
417 SAMNAPUR MP-45-005-018-001/2
(DEWALPUR) 		1745005018NRG23161020220975256 17/10/2022 VIJAY SINGH MARKAM 1745005018WL056375 VIJAY SINGH MARKAM 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 VIJAYSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
418 SAMNAPUR MP-45-005-018-001/256
(DEWALPUR) 		1745005018NRG23161020220975292 17/10/2022 DHANIYA BAI 1745005018WL056375 DHANIYA BAI 00697 BKID0MG1336 195 195 Processed 20/11/2022 700268614 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
419 SAMNAPUR MP-45-005-018-001/275
(DEWALPUR) 		1745005018NRG23161020220975317 17/10/2022 KEHAR SINGH VANVASI 1745005018WL056375 KEHAR SINGH VANVASI 00697 BKID0MG1336 195 195 Processed 20/11/2022 700268614 KEHARSINGHVANVASI NARMADA JHABUA GRAMIN BANK(508515)
420 SAMNAPUR MP-45-005-018-001/275
(DEWALPUR) 		1745005018NRG23161020220975318 17/10/2022 NANWATI 1745005018WL056375 NANWATI 00697 BKID0MG1336 195 195 Processed 20/11/2022 700268614 NANWATI NARMADA JHABUA GRAMIN BANK(508515)
421 SAMNAPUR MP-45-005-018-001/31
(DEWALPUR) 		1745005018NRG23161020220975347 17/10/2022 KOSHILYA BAI 1745005018WL056375 KOSHILYA BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 KOSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
422 SAMNAPUR MP-45-005-018-001/31
(DEWALPUR) 		1745005018NRG23161020220975346 17/10/2022 SURESH KUMAR 1745005018WL056375 SURESH KUMAR 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
423 SAMNAPUR MP-45-005-018-001/33
(DEWALPUR) 		1745005018NRG23161020220975370 17/10/2022 MATHURA BAI 1745005018WL056375 MATHURA BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 MATHURABAI NARMADA JHABUA GRAMIN BANK(508515)
424 SAMNAPUR MP-45-005-018-001/348-a
(DEWALPUR) 		1745005018NRG23161020220975383 17/10/2022 MUNNI BAI 1745005018WL056375 MUNNI BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 SAMNAPUR MP-45-005-018-001/348-a
(DEWALPUR) 		1745005018NRG23161020220975382 17/10/2022 SUNDAR LAL 1745005018WL056375 SUNDAR LAL 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
426 SAMNAPUR MP-45-005-018-001/41
(DEWALPUR) 		1745005018NRG23161020220975394 17/10/2022 KOYALI BAI 1745005018WL056375 KOYALI BAI 00697 BKID0MG1336 195 195 Processed 20/11/2022 700268614 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SAMNAPUR MP-45-005-018-001/42
(DEWALPUR) 		1745005018NRG23161020220975396 17/10/2022 GANESH SINGH 1745005018WL056375 GANESH SINGH 00697 BKID0MG1336 195 195 Processed 20/11/2022 700268614 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SAMNAPUR MP-45-005-018-001/42
(DEWALPUR) 		1745005018NRG23161020220975397 17/10/2022 JUMUNA BAI 1745005018WL056375 JUMUNA BAI 00697 BKID0MG1336 195 195 Processed 20/11/2022 700268614 JUMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
429 SAMNAPUR MP-45-005-018-001/44
(DEWALPUR) 		1745005018NRG23161020220975399 17/10/2022 RATIYA BAI 1745005018WL056375 RATIYA BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 RATIYABAI STATE BANK OF INDIA(508548)
430 SAMNAPUR MP-45-005-018-001/53
(DEWALPUR) 		1745005018NRG23161020220975487 17/10/2022 NANDOU 1745005018WL056378 NANDOU 00697 BKID0MG1336 1152 1152 Processed 20/11/2022 700268614 NANDOU NARMADA JHABUA GRAMIN BANK(508515)
431 SAMNAPUR MP-45-005-018-001/53
(DEWALPUR) 		1745005018NRG23161020220975486 17/10/2022 NANDOU 1745005018WL056378 NANDOU 00697 BKID0MG1336 1152 1152 Processed 20/11/2022 700268614 NANDOU NARMADA JHABUA GRAMIN BANK(508515)
432 SAMNAPUR MP-45-005-018-001/58
(DEWALPUR) 		1745005018NRG23161020220975424 17/10/2022 GIRJA BAI 1745005018WL056375 GIRJA BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
433 SAMNAPUR MP-45-005-018-001/90
(DEWALPUR) 		1745005018NRG23161020220975454 17/10/2022 RAYSINGH 1745005018WL056375 RAYSINGH 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 RAYSINGH STATE BANK OF INDIA(508548)
434 SAMNAPUR MP-45-005-018-002/12
(DEWALPUR) 		1745005018NRG23161020220978134 17/10/2022 CHHANKI BAI 1745005018WL056472 CHHANKI BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 CHHANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 SAMNAPUR MP-45-005-018-002/137
(DEWALPUR) 		1745005018NRG23161020220977745 17/10/2022 SHIVDAYAL 1745005018WL056460 SHIVDAYAL 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 SHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
436 SAMNAPUR MP-45-005-018-002/26
(DEWALPUR) 		1745005018NRG23161020220977764 17/10/2022 BHADU SINGH 1745005018WL056460 BHADU SINGH 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 BHADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 SAMNAPUR MP-45-005-018-002/30-a
(DEWALPUR) 		1745005018NRG23161020220977770 17/10/2022 JUNNU SINGH 1745005018WL056460 JUNNU SINGH 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 JUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SAMNAPUR MP-45-005-018-002/34
(DEWALPUR) 		1745005018NRG23161020220977771 17/10/2022 KAMLO BAI 1745005018WL056460 KAMLO BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 KAMLOBAI STATE BANK OF INDIA(508548)
439 SAMNAPUR MP-45-005-018-002/36-a
(DEWALPUR) 		1745005018NRG23161020220977777 17/10/2022 Ram Kumar 1745005018WL056460 Ram Kumar 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 RamKumar NARMADA JHABUA GRAMIN BANK(508515)
440 SAMNAPUR MP-45-005-018-002/37-a
(DEWALPUR) 		1745005018NRG23161020220977779 17/10/2022 Tihar Lal 1745005018WL056460 Tihar Lal 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 TiharLal NARMADA JHABUA GRAMIN BANK(508515)
441 SAMNAPUR MP-45-005-018-002/61
(DEWALPUR) 		1745005018NRG23161020220977813 17/10/2022 GOHRI BAI BAIGA 1745005018WL056460 GOHRI BAI BAIGA 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 GOHRIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
442 SAMNAPUR MP-45-005-018-002/8
(DEWALPUR) 		1745005018NRG23161020220977840 17/10/2022 JHUNIYA BAI 1745005018WL056460 JHUNIYA BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
443 SAMNAPUR MP-45-005-018-002/84
(DEWALPUR) 		1745005018NRG23161020220977846 17/10/2022 PUSHIYA BAI 1745005018WL056460 PUSHIYA BAI 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 PUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
444 SAMNAPUR MP-45-005-018-002/90-a
(DEWALPUR) 		1745005018NRG23161020220977863 17/10/2022 GENDLAL 1745005018WL056460 GENDLAL 00697 BKID0MG1336 1170 1170 Processed 20/11/2022 700268614 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
445 SAMNAPUR MP-45-005-045-002/156
(AJGAR) 		1745005000NRG23161020220979883 17/10/2022 NANHU SINGH 1745005WL056514 NANHU SINGH 00697 BKID0MG1336 1128 1128 Processed 20/11/2022 700268614 NANHUSINGH STATE BANK OF INDIA(508548)
446 SAMNAPUR MP-45-005-045-002/180
(AJGAR) 		1745005000NRG23161020220979887 17/10/2022 BHAIYALAL 1745005WL056514 BHAIYALAL 00697 BKID0MG1336 1128 1128 Processed 20/11/2022 700268614 BHAIYALAL STATE BANK OF INDIA(508548)
447 SAMNAPUR MP-45-005-045-002/198-a
(AJGAR) 		1745005000NRG23161020220979673 17/10/2022 RAMKUMAR 1745005WL056498 RAMKUMAR 00697 BKID0MG1336 1128 1128 Processed 20/11/2022 700268614 RAMKUMAR BANK OF BARODA(606985)
448 SAMNAPUR MP-45-005-045-002/22
(AJGAR) 		1745005000NRG23161020220979676 17/10/2022 PREM SINGH 1745005WL056498 PREM SINGH 00697 BKID0MG1336 1128 1128 Processed 20/11/2022 700268614 PREMSINGH STATE BANK OF INDIA(508548)
449 SAMNAPUR MP-45-005-045-002/223-a
(AJGAR) 		1745005000NRG23161020220979894 17/10/2022 NAVAL SINGH 1745005WL056514 NAVAL SINGH 00697 BKID0MG1336 1128 1128 Processed 20/11/2022 700268614 NAVALSINGH STATE BANK OF INDIA(508548)
450 SAMNAPUR MP-45-005-045-002/91
(AJGAR) 		1745005000NRG23161020220979695 17/10/2022 SUNASINGH 1745005WL056498 SUNASINGH 00697 BKID0MG1336 1128 1128 Processed 20/11/2022 700268614 SUNASINGH STATE BANK OF INDIA(508548)
SubTotal 58647 58647
451 SAMNAPUR MP-45-005-007-002/95
(KEOLARI) 		1745005007NRG23171020220981666 17/10/2022 YASPAL DAS 1745005007WL056609 YASPAL DAS 00697 BKID0NAMRGB 2856 2856 Processed 20/11/2022 700268614 YASPALDAS NARMADA JHABUA GRAMIN BANK(508515)
452 SAMNAPUR MP-45-005-012-002/142
(MOHGAON) 		1745005012NRG23171020220981272 17/10/2022 DHANEDRA 1745005012WL056592 DHANEDRA 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 DHANEDRA NARMADA JHABUA GRAMIN BANK(508515)
453 SAMNAPUR MP-45-005-012-002/168
(MOHGAON) 		1745005012NRG23171020220981276 17/10/2022 SONWATI 1745005012WL056592 SONWATI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
454 SAMNAPUR MP-45-005-012-002/207
(MOHGAON) 		1745005012NRG23171020220981281 17/10/2022 CHANDRAKALI 1745005012WL056592 CHANDRAKALI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 CHANDRAKALI STATE BANK OF INDIA(508548)
455 SAMNAPUR MP-45-005-012-002/221-a
(MOHGAON) 		1745005012NRG23171020220981282 17/10/2022 UMESH 1745005012WL056592 UMESH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 UMESH NARMADA JHABUA GRAMIN BANK(508515)
456 SAMNAPUR MP-45-005-012-002/225
(MOHGAON) 		1745005012NRG23171020220981283 17/10/2022 BHAGVATI 1745005012WL056592 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
457 SAMNAPUR MP-45-005-012-002/254
(MOHGAON) 		1745005012NRG23171020220981287 17/10/2022 KEHAR SINGH 1745005012WL056592 KEHAR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 SAMNAPUR MP-45-005-018-001/1
(DEWALPUR) 		1745005018NRG23161020220975168 17/10/2022 RAJARAM 1745005018WL056375 RAJARAM 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
459 SAMNAPUR MP-45-005-018-001/114
(DEWALPUR) 		1745005018NRG23161020220975185 17/10/2022 GAISRAM 1745005018WL056375 GAISRAM 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 GAISRAM NARMADA JHABUA GRAMIN BANK(508515)
460 SAMNAPUR MP-45-005-018-001/116-a
(DEWALPUR) 		1745005018NRG23161020220975187 17/10/2022 BHARAT SINGH 1745005018WL056375 BHARAT SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 SAMNAPUR MP-45-005-018-001/131-a
(DEWALPUR) 		1745005018NRG23161020220975201 17/10/2022 LAXMAN SINGH 1745005018WL056375 LAXMAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 LAXMANSINGH STATE BANK OF INDIA(508548)
462 SAMNAPUR MP-45-005-018-001/149
(DEWALPUR) 		1745005018NRG23161020220975226 17/10/2022 TULSERAM 1745005018WL056375 TULSERAM 00697 BKID0NAMRGB 195 195 Processed 20/11/2022 700268614 TULSERAM NARMADA JHABUA GRAMIN BANK(508515)
463 SAMNAPUR MP-45-005-018-001/149
(DEWALPUR) 		1745005018NRG23161020220975472 17/10/2022 TULSERAM 1745005018WL056378 TULSERAM 00697 BKID0NAMRGB 1152 1152 Processed 20/11/2022 700268614 TULSERAM NARMADA JHABUA GRAMIN BANK(508515)
464 SAMNAPUR MP-45-005-018-001/150
(DEWALPUR) 		1745005018NRG23161020220975227 17/10/2022 JAGATSINGH 1745005018WL056375 JAGATSINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 SAMNAPUR MP-45-005-018-001/183-a
(DEWALPUR) 		1745005018NRG23161020220975245 17/10/2022 JAGAN SINGH 1745005018WL056375 JAGAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 JAGANSINGH STATE BANK OF INDIA(508548)
466 SAMNAPUR MP-45-005-018-001/183-a
(DEWALPUR) 		1745005018NRG23161020220975244 17/10/2022 JAGAN SINGH 1745005018WL056375 JAGAN SINGH 00697 BKID0NAMRGB 195 195 Processed 20/11/2022 700268614 JAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 SAMNAPUR MP-45-005-018-001/217
(DEWALPUR) 		1745005018NRG23161020220975261 17/10/2022 FAGUAA 1745005018WL056375 FAGUAA 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 FAGUAA NARMADA JHABUA GRAMIN BANK(508515)
468 SAMNAPUR MP-45-005-018-001/26
(DEWALPUR) 		1745005018NRG23161020220975295 17/10/2022 DWARAKA SINGH 1745005018WL056375 DWARAKA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 DWARAKASINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SAMNAPUR MP-45-005-018-001/268
(DEWALPUR) 		1745005018NRG23161020220975309 17/10/2022 KOSHILYA 1745005018WL056375 KOSHILYA 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 KOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
470 SAMNAPUR MP-45-005-018-001/282
(DEWALPUR) 		1745005018NRG23161020220975327 17/10/2022 GHANSHYAM 1745005018WL056375 GHANSHYAM 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
471 SAMNAPUR MP-45-005-018-001/288
(DEWALPUR) 		1745005018NRG23161020220975333 17/10/2022 SUNEETA BAI 1745005018WL056375 SUNEETA BAI 00697 BKID0NAMRGB 780 780 Processed 20/11/2022 700268614 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
472 SAMNAPUR MP-45-005-018-001/304
(DEWALPUR) 		1745005018NRG23161020220975479 17/10/2022 RATIRAM 1745005018WL056378 RATIRAM 00697 BKID0NAMRGB 576 576 Processed 20/11/2022 700268614 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
473 SAMNAPUR MP-45-005-018-001/310
(DEWALPUR) 		1745005018NRG23161020220975349 17/10/2022 AMARVATI 1745005018WL056375 AMARVATI 00697 BKID0NAMRGB 195 195 Processed 20/11/2022 700268614 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
474 SAMNAPUR MP-45-005-018-001/47
(DEWALPUR) 		1745005018NRG23161020220975407 17/10/2022 PARVATI 1745005018WL056375 PARVATI 00697 BKID0NAMRGB 195 195 Processed 20/11/2022 700268614 PARVATI BANK OF BARODA(606985)
475 SAMNAPUR MP-45-005-018-001/47
(DEWALPUR) 		1745005018NRG23161020220975406 17/10/2022 PARVATI 1745005018WL056375 PARVATI 00697 BKID0NAMRGB 195 195 Processed 20/11/2022 700268614 PARVATI STATE BANK OF INDIA(508548)
476 SAMNAPUR MP-45-005-018-001/47-a
(DEWALPUR) 		1745005018NRG23161020220975408 17/10/2022 SARMAN SINGH 1745005018WL056375 SARMAN SINGH 00697 BKID0NAMRGB 195 195 Processed 20/11/2022 700268614 SARMANSINGH STATE BANK OF INDIA(508548)
477 SAMNAPUR MP-45-005-018-001/7
(DEWALPUR) 		1745005018NRG23161020220975441 17/10/2022 JAGRAM 1745005018WL056375 JAGRAM 00697 BKID0NAMRGB 195 195 Processed 20/11/2022 700268614 JAGRAM STATE BANK OF INDIA(508548)
478 SAMNAPUR MP-45-005-018-002/105
(DEWALPUR) 		1745005018NRG23161020220977717 17/10/2022 RAMKALI 1745005018WL056460 RAMKALI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 RAMKALI STATE BANK OF INDIA(508548)
479 SAMNAPUR MP-45-005-018-002/125
(DEWALPUR) 		1745005018NRG23161020220977734 17/10/2022 HIRALAL 1745005018WL056460 HIRALAL 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
480 SAMNAPUR MP-45-005-018-002/133
(DEWALPUR) 		1745005018NRG23161020220977741 17/10/2022 BEESAKU 1745005018WL056460 BEESAKU 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 BEESAKU NARMADA JHABUA GRAMIN BANK(508515)
481 SAMNAPUR MP-45-005-018-002/17-a
(DEWALPUR) 		1745005018NRG23161020220977751 17/10/2022 MADHAV SINGH 1745005018WL056460 MADHAV SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 MADHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SAMNAPUR MP-45-005-018-002/37-a
(DEWALPUR) 		1745005018NRG23161020220977780 17/10/2022 SAMNATI 1745005018WL056460 SAMNATI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 SAMNATI STATE BANK OF INDIA(508548)
483 SAMNAPUR MP-45-005-018-002/39-a
(DEWALPUR) 		1745005018NRG23161020220977782 17/10/2022 JAMSINGH 1745005018WL056460 JAMSINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SAMNAPUR MP-45-005-018-002/49-a
(DEWALPUR) 		1745005018NRG23161020220977798 17/10/2022 TIHRA SINGH 1745005018WL056460 TIHRA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 TIHRASINGH BANK OF BARODA(606985)
485 SAMNAPUR MP-45-005-018-002/5
(DEWALPUR) 		1745005018NRG23161020220977799 17/10/2022 BHADDU SINGH 1745005018WL056460 BHADDU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 BHADDUSINGH STATE BANK OF INDIA(508548)
486 SAMNAPUR MP-45-005-018-002/52
(DEWALPUR) 		1745005018NRG23161020220977806 17/10/2022 DHARAM SINGH 1745005018WL056460 DHARAM SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 DHARAMSINGH STATE BANK OF INDIA(508548)
487 SAMNAPUR MP-45-005-018-002/60
(DEWALPUR) 		1745005018NRG23161020220977811 17/10/2022 SOMTI BAI 1745005018WL056460 SOMTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 SOMTIBAI STATE BANK OF INDIA(508548)
488 SAMNAPUR MP-45-005-018-002/60
(DEWALPUR) 		1745005018NRG23161020220977812 17/10/2022 SOMTIBAI 1745005018WL056460 SOMTIBAI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 SOMTIBAI CENTRAL BANK OF INDIA(607115)
489 SAMNAPUR MP-45-005-018-002/66
(DEWALPUR) 		1745005018NRG23161020220977819 17/10/2022 RAMKUMAR 1745005018WL056460 RAMKUMAR 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
490 SAMNAPUR MP-45-005-018-002/66-a
(DEWALPUR) 		1745005018NRG23161020220977822 17/10/2022 SOHAGVATI 1745005018WL056460 SOHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 SOHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
491 SAMNAPUR MP-45-005-018-002/66-b
(DEWALPUR) 		1745005018NRG23161020220977823 17/10/2022 MEERA BAI 1745005018WL056460 MEERA BAI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
492 SAMNAPUR MP-45-005-018-002/73
(DEWALPUR) 		1745005018NRG23161020220977830 17/10/2022 SAMLO BAI 1745005018WL056460 SAMLO BAI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 SAMLOBAI STATE BANK OF INDIA(508548)
493 SAMNAPUR MP-45-005-018-002/74
(DEWALPUR) 		1745005018NRG23161020220977831 17/10/2022 SATU SINGH 1745005018WL056460 SATU SINGH 00697 BKID0NAMRGB 975 975 Processed 20/11/2022 700268614 SATUSINGH BANK OF BARODA(606985)
494 SAMNAPUR MP-45-005-018-002/74-b
(DEWALPUR) 		1745005018NRG23161020220977835 17/10/2022 NANDKUMAR 1745005018WL056460 NANDKUMAR 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 NANDKUMAR BANK OF BARODA(606985)
495 SAMNAPUR MP-45-005-018-002/74-b
(DEWALPUR) 		1745005018NRG23161020220977834 17/10/2022 NANDKUMAR 1745005018WL056460 NANDKUMAR 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
496 SAMNAPUR MP-45-005-018-002/88
(DEWALPUR) 		1745005018NRG23161020220977855 17/10/2022 KAMAL SINGH 1745005018WL056460 KAMAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 SAMNAPUR MP-45-005-018-002/93
(DEWALPUR) 		1745005018NRG23161020220978151 17/10/2022 KUNVAR SINGH 1745005018WL056472 KUNVAR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 SAMNAPUR MP-45-005-018-002/96
(DEWALPUR) 		1745005018NRG23161020220977869 17/10/2022 BHAGVATI 1745005018WL056460 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
499 SAMNAPUR MP-45-005-018-002/96
(DEWALPUR) 		1745005018NRG23161020220977868 17/10/2022 BUDHA SINGH 1745005018WL056460 BUDHA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/11/2022 700268614 BUDHASINGH NARMADA JHABUA GRAMIN BANK(508515)
500 SAMNAPUR MP-45-005-032-002/15
(BARGAON RYT) 		1745005032NRG23161020220979959 17/10/2022 FHUNDI 1745005032WL056520 FHUNDI 00697 BKID0NAMRGB 672 672 Processed 20/11/2022 700268614 FHUNDI NARMADA JHABUA GRAMIN BANK(508515)
501 SAMNAPUR MP-45-005-045-002/101-a
(AJGAR) 		1745005000NRG23171020220981878 17/10/2022 GENDSINGH 1745005WL056646 GENDSINGH 00697 BKID0NAMRGB 1110 1110 Processed 20/11/2022 700268614 GENDSINGH BANK OF BARODA(606985)
502 SAMNAPUR MP-45-005-045-002/116
(AJGAR) 		1745005000NRG23171020220981887 17/10/2022 LETRA SINGH 1745005WL056646 LETRA SINGH 00697 BKID0NAMRGB 740 740 Processed 20/11/2022 700268614 LETRASINGH STATE BANK OF INDIA(508548)
503 SAMNAPUR MP-45-005-045-002/124-a
(AJGAR) 		1745005000NRG23171020220981893 17/10/2022 MANSINGH 1745005WL056646 MANSINGH 00697 BKID0NAMRGB 1110 1110 Processed 20/11/2022 700268614 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 SAMNAPUR MP-45-005-045-002/131-a
(AJGAR) 		1745005000NRG23171020220981900 17/10/2022 NAUKHULAL 1745005WL056646 NAUKHULAL 00697 BKID0NAMRGB 1110 1110 Processed 20/11/2022 700268614 NAUKHULAL NARMADA JHABUA GRAMIN BANK(508515)
505 SAMNAPUR MP-45-005-045-002/166-a
(AJGAR) 		1745005000NRG23171020220981919 17/10/2022 GENDU SINGH 1745005WL056646 GENDU SINGH 00697 BKID0NAMRGB 1110 1110 Processed 20/11/2022 700268614 GENDUSINGH BANK OF BARODA(606985)
506 SAMNAPUR MP-45-005-045-002/187
(AJGAR) 		1745005000NRG23161020220979890 17/10/2022 RAMLU SINGH 1745005WL056514 RAMLU SINGH 00697 BKID0NAMRGB 564 564 Processed 20/11/2022 700268614 RAMLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SAMNAPUR MP-45-005-045-002/187
(AJGAR) 		1745005000NRG23161020220979889 17/10/2022 RAMLU SINGH 1745005WL056514 RAMLU SINGH 00697 BKID0NAMRGB 564 564 Processed 20/11/2022 700268614 RAMLUSINGH STATE BANK OF INDIA(508548)
508 SAMNAPUR MP-45-005-045-002/188-a
(AJGAR) 		1745005000NRG23171020220981931 17/10/2022 PARVAT SINGH 1745005WL056646 PARVAT SINGH 00697 BKID0NAMRGB 1110 1110 Processed 20/11/2022 700268614 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 SAMNAPUR MP-45-005-045-002/190
(AJGAR) 		1745005000NRG23161020220979668 17/10/2022 SAHISRAM 1745005WL056498 SAHISRAM 00697 BKID0NAMRGB 1128 1128 Processed 20/11/2022 700268614 SAHISRAM NARMADA JHABUA GRAMIN BANK(508515)
510 SAMNAPUR MP-45-005-045-002/224-c
(AJGAR) 		1745005000NRG23161020220979679 17/10/2022 JAGATRAM 1745005WL056498 JAGATRAM 00697 BKID0NAMRGB 1128 1128 Processed 20/11/2022 700268614 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
511 SAMNAPUR MP-45-005-045-002/8
(AJGAR) 		1745005000NRG23161020220979688 17/10/2022 DASARU SINGH 1745005WL056498 DASARU SINGH 00697 BKID0NAMRGB 1128 1128 Processed 20/11/2022 700268614 DASARUSINGH STATE BANK OF INDIA(508548)
512 SAMNAPUR MP-45-005-045-002/82
(AJGAR) 		1745005000NRG23161020220979691 17/10/2022 SUKAL SINGH 1745005WL056498 SUKAL SINGH 00697 BKID0NAMRGB 1128 1128 Processed 20/11/2022 700268614 SUKALSINGH STATE BANK OF INDIA(508548)
SubTotal 63596 63596
Total 614751 614751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_171022APB_FTO_465231 Bank of Baroda BARB0BARBOD BARBODHAN 2256
2 SAMNAPUR MP1745005_171022APB_FTO_465231 Bank of Baroda BARB0DINDIN DINDORI 57582
3 SAMNAPUR MP1745005_171022APB_FTO_465231 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3468
4 SAMNAPUR MP1745005_171022APB_FTO_465231 Bank of Baroda BARB0DINDOR DINDORI, NASIK 1170
5 SAMNAPUR MP1745005_171022APB_FTO_465231 Central Bank Of India CBIN0281545 MAHEDWANI 1140
6 SAMNAPUR MP1745005_171022APB_FTO_465231 State Bank of India SBIN0001061 DINDORI 115012
7 SAMNAPUR MP1745005_171022APB_FTO_465231 State Bank of India SBIN0005511 SAMNAPUR 189207
8 SAMNAPUR MP1745005_171022APB_FTO_465231 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 2238
9 SAMNAPUR MP1745005_171022APB_FTO_465231 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samnapur 120435
10 SAMNAPUR MP1745005_171022APB_FTO_465231 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 58647
11 SAMNAPUR MP1745005_171022APB_FTO_465231 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 672
12 SAMNAPUR MP1745005_171022APB_FTO_465231 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 62924

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