Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_071123APB_FTO_347917
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-002-001/112-A
(BANJRA) 		1745005002NRG24071120231163235 07/11/2023 RAJENDRA KUMAR GOP 1745005002WL039103 RAJENDRA KUMAR GOP 00032 UTIB0001397 1242 1242 Processed 02/01/2024 328052373 RAJENDRAKUMARGOP CENTRAL BANK OF INDIA(607115)
2 SAMNAPUR MP-45-005-002-001/112-A
(BANJRA) 		1745005002NRG24071120231163236 07/11/2023 RAJENDRA KUMAR GOP 1745005002WL039103 RAJENDRA KUMAR GOP 00032 UTIB0001397 1242 1242 Processed 02/01/2024 328052373 RAJENDRAKUMARGOP BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-002-001/113-C
(BANJRA) 		1745005002NRG24071120231163239 07/11/2023 BIDDIN BAI GOP 1745005002WL039103 BIDDIN BAI GOP 00032 UTIB0001397 1449 1449 Processed 02/01/2024 328052373 BIDDINBAIGOP INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMNAPUR MP-45-005-002-001/48
(BANJRA) 		1745005002NRG24071120231163257 07/11/2023 Satybhama Gop 1745005002WL039103 Satybhama Gop 00032 UTIB0001397 1242 1242 Processed 02/01/2024 328052373 SatybhamaGop AXIS BANK(607153)
SubTotal 5175 5175
5 SAMNAPUR MP-45-005-002-001/44-A
(BANJRA) 		1745005002NRG24071120231163253 07/11/2023 MANTI BAI 1745005002WL039103 MANTI BAI 00045 BARB0DINDIN 828 828 Processed 02/01/2024 328052373 MANTIBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-002-001/48-B
(BANJRA) 		1745005002NRG24071120231163260 07/11/2023 GAYTRI YADAV 1745005002WL039103 GAYTRI YADAV 00045 BARB0DINDIN 1242 1242 Processed 02/01/2024 328052373 GAYTRIYADAV BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-002-001/5
(BANJRA) 		1745005002NRG24071120231163262 07/11/2023 SUKKHUSINGH 1745005002WL039103 SUKKHUSINGH 00045 BARB0DINDIN 414 414 Processed 02/01/2024 328052373 SUKKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMNAPUR MP-45-005-002-001/53-A
(BANJRA) 		1745005002NRG24071120231163266 07/11/2023 MALATI 1745005002WL039103 MALATI 00045 BARB0DINDIN 207 207 Processed 02/01/2024 328052373 MALATI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-002-001/60-A
(BANJRA) 		1745005002NRG24071120231163273 07/11/2023 BHUKLU 1745005002WL039103 BHUKLU 00045 BARB0DINDIN 1242 1242 Processed 02/01/2024 328052373 BHUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMNAPUR MP-45-005-002-001/60-A
(BANJRA) 		1745005002NRG24071120231163274 07/11/2023 BHUKLU 1745005002WL039103 BHUKLU 00045 BARB0DINDIN 1242 1242 Processed 02/01/2024 328052373 BHUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-002-001/75
(BANJRA) 		1745005002NRG24071120231163283 07/11/2023 SUKBATI BAI YADAV 1745005002WL039103 SUKBATI BAI YADAV 00045 BARB0DINDIN 1035 1035 Processed 02/01/2024 328052373 SUKBATIBAIYADAV BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-008-001/111-A
(KAREGAON) 		1745005000NRG24061120231161089 07/11/2023 Dan singh 1745005WL039052 Dan singh 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 Dansingh BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-008-001/151-A
(KAREGAON) 		1745005000NRG24061120231161095 07/11/2023 SHAKUN BAI 1745005WL039052 SHAKUN BAI 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 SHAKUNBAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-008-001/152
(KAREGAON) 		1745005000NRG24061120231161097 07/11/2023 GANESIYA BAI 1745005WL039052 GANESIYA BAI 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 GANESIYABAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-008-001/153-A
(KAREGAON) 		1745005000NRG24061120231161099 07/11/2023 MANOJ KUMAR AHIRWAR 1745005WL039052 MANOJ KUMAR AHIRWAR 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 MANOJKUMARAHIRWAR BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-008-001/157-D
(KAREGAON) 		1745005000NRG24061120231161102 07/11/2023 Chotelal 1745005WL039052 Chotelal 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 Chotelal BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-008-001/160-A
(KAREGAON) 		1745005000NRG24061120231161104 07/11/2023 Roshan 1745005WL039052 Roshan 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 Roshan UCO BANK(607066)
18 SAMNAPUR MP-45-005-008-001/161
(KAREGAON) 		1745005000NRG24061120231161105 07/11/2023 kushum 1745005WL039052 kushum 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 kushum BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-008-001/169
(KAREGAON) 		1745005000NRG24061120231161111 07/11/2023 ANITA BAI 1745005WL039052 ANITA BAI 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 ANITABAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-008-001/175-A
(KAREGAON) 		1745005000NRG24061120231161113 07/11/2023 DEPANSU 1745005WL039052 DEPANSU 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 DEPANSU BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-008-001/197-A
(KAREGAON) 		1745005000NRG24061120231161118 07/11/2023 Radhika 1745005WL039052 Radhika 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 Radhika BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-008-001/201
(KAREGAON) 		1745005000NRG24061120231161120 07/11/2023 savni bai 1745005WL039052 savni bai 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 savnibai BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-008-001/202-A
(KAREGAON) 		1745005000NRG24061120231161123 07/11/2023 PREM SINGH DHURVE 1745005WL039052 PREM SINGH DHURVE 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 PREMSINGHDHURVE BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-008-001/211-A
(KAREGAON) 		1745005000NRG24061120231161130 07/11/2023 VISHAL SINGH 1745005WL039052 VISHAL SINGH 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 VISHALSINGH BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-008-001/213-A
(KAREGAON) 		1745005000NRG24061120231161132 07/11/2023 MAN SINGH 1745005WL039052 MAN SINGH 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 MANSINGH BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-008-001/229-A
(KAREGAON) 		1745005000NRG24061120231161142 07/11/2023 Dropati bai 1745005WL039052 Dropati bai 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 Dropatibai UNION BANK OF INDIA(508500)
27 SAMNAPUR MP-45-005-008-001/263-B
(KAREGAON) 		1745005000NRG24061120231161153 07/11/2023 PUSHPA BAI 1745005WL039052 PUSHPA BAI 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 PUSHPABAI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-008-001/274-A
(KAREGAON) 		1745005000NRG24061120231161160 07/11/2023 SHIV PRASAD 1745005WL039052 SHIV PRASAD 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 SHIVPRASAD BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-008-001/278-A
(KAREGAON) 		1745005000NRG24061120231161162 07/11/2023 UMESH KUMAR 1745005WL039052 UMESH KUMAR 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 UMESHKUMAR BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-008-001/280-A
(KAREGAON) 		1745005000NRG24061120231161164 07/11/2023 Lata bai 1745005WL039052 Lata bai 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 Latabai BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-008-001/286
(KAREGAON) 		1745005000NRG24061120231161166 07/11/2023 Lala Ram 1745005WL039052 Lala Ram 00045 BARB0DINDIN 1110 1110 Processed 02/01/2024 328052373 LalaRam BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-019-002/1025
(SAMNAPUR) 		1745005000NRG24061120231160601 07/11/2023 VILASA 1745005WL039050 VILASA 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 VILASA BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-019-002/1051
(SAMNAPUR) 		1745005000NRG24061120231160607 07/11/2023 ramlal 1745005WL039050 ramlal 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 ramlal BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-019-002/1084
(SAMNAPUR) 		1745005000NRG24061120231160615 07/11/2023 sandeepa manikpuri 1745005WL039050 sandeepa manikpuri 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 sandeepamanikpuri BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-019-002/138-A
(SAMNAPUR) 		1745005000NRG24061120231160648 07/11/2023 GYARSI DEVI 1745005WL039050 GYARSI DEVI 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 GYARSIDEVI CENTRAL BANK OF INDIA(607115)
36 SAMNAPUR MP-45-005-019-002/143-B
(SAMNAPUR) 		1745005000NRG24061120231160652 07/11/2023 SHNKAR 1745005WL039050 SHNKAR 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 SHNKAR BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-019-002/158-A
(SAMNAPUR) 		1745005000NRG24061120231160655 07/11/2023 RAJ KUMAR MARKAM 1745005WL039050 RAJ KUMAR MARKAM 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 RAJKUMARMARKAM BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-019-002/224-A
(SAMNAPUR) 		1745005000NRG24061120231160675 07/11/2023 SUKHMANI 1745005WL039050 SUKHMANI 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 SUKHMANI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-019-002/305-B
(SAMNAPUR) 		1745005000NRG24061120231160695 07/11/2023 sudasa bai sonwani 1745005WL039050 sudasa bai sonwani 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 sudasabaisonwani STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-019-002/311
(SAMNAPUR) 		1745005000NRG24061120231160697 07/11/2023 DHANIYA BAI 1745005WL039050 DHANIYA BAI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 DHANIYABAI BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-019-002/313-A
(SAMNAPUR) 		1745005000NRG24061120231160701 07/11/2023 rajni nanda 1745005WL039050 rajni nanda 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 rajninanda INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-019-002/316-A
(SAMNAPUR) 		1745005000NRG24061120231160703 07/11/2023 FULVATI 1745005WL039050 FULVATI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-019-002/319
(SAMNAPUR) 		1745005000NRG24061120231160706 07/11/2023 BASANTI 1745005WL039050 BASANTI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 BASANTI BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-019-002/320
(SAMNAPUR) 		1745005000NRG24061120231160709 07/11/2023 RAMKALI 1745005WL039050 RAMKALI 00045 BARB0DINDIN 772 772 Processed 02/01/2024 328052373 RAMKALI BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-019-002/322
(SAMNAPUR) 		1745005000NRG24061120231160710 07/11/2023 DROPATI BAI BANBASI 1745005WL039050 DROPATI BAI BANBASI 00045 BARB0DINDIN 772 772 Processed 02/01/2024 328052373 DROPATIBAIBANBASI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-019-002/326
(SAMNAPUR) 		1745005000NRG24061120231160712 07/11/2023 SHREBATI 1745005WL039050 SHREBATI 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 SHREBATI BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-019-002/341
(SAMNAPUR) 		1745005000NRG24061120231160719 07/11/2023 SUKHMATIYA 1745005WL039050 SUKHMATIYA 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 SUKHMATIYA BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-019-002/35
(SAMNAPUR) 		1745005000NRG24061120231160720 07/11/2023 SAVNI BAI 1745005WL039050 SAVNI BAI 00045 BARB0DINDIN 772 772 Processed 02/01/2024 328052373 SAVNIBAI BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-019-002/38
(SAMNAPUR) 		1745005000NRG24061120231160723 07/11/2023 BIGARO BAI 1745005WL039050 BIGARO BAI 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 BIGAROBAI BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-019-002/449
(SAMNAPUR) 		1745005000NRG24061120231160732 07/11/2023 BARO SINGH 1745005WL039050 BARO SINGH 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 BAROSINGH BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-019-002/46-B
(SAMNAPUR) 		1745005000NRG24061120231160734 07/11/2023 RAMGULAM 1745005WL039050 RAMGULAM 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 RAMGULAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 SAMNAPUR MP-45-005-019-002/49
(SAMNAPUR) 		1745005000NRG24061120231160741 07/11/2023 SUNITA 1745005WL039050 SUNITA 00045 BARB0DINDIN 772 772 Processed 02/01/2024 328052373 SUNITA BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-019-002/543
(SAMNAPUR) 		1745005000NRG24061120231160749 07/11/2023 SHASHI 1745005WL039050 SHASHI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 SHASHI BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-019-002/59-A
(SAMNAPUR) 		1745005000NRG24061120231160753 07/11/2023 DAMMU SINGH 1745005WL039050 DAMMU SINGH 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 DAMMUSINGH BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-019-002/61
(SAMNAPUR) 		1745005000NRG24061120231160757 07/11/2023 BUDDHU SINGH 1745005WL039050 BUDDHU SINGH 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 BUDDHUSINGH BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-019-002/62-A
(SAMNAPUR) 		1745005000NRG24061120231160760 07/11/2023 AGHNU 1745005WL039050 AGHNU 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 AGHNU BANK OF BARODA(606985)
57 SAMNAPUR MP-45-005-019-002/63-A
(SAMNAPUR) 		1745005000NRG24061120231160761 07/11/2023 JHANKARO BAI DHURWEY 1745005WL039050 JHANKARO BAI DHURWEY 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 JHANKAROBAIDHURWEY BANK OF BARODA(606985)
58 SAMNAPUR MP-45-005-019-002/717
(SAMNAPUR) 		1745005000NRG24061120231160768 07/11/2023 KUMKALI BAI 1745005WL039050 KUMKALI BAI 00045 BARB0DINDIN 579 579 Processed 02/01/2024 328052373 KUMKALIBAI BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-019-002/723
(SAMNAPUR) 		1745005000NRG24061120231160770 07/11/2023 POOJA MARKAM 1745005WL039050 POOJA MARKAM 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 POOJAMARKAM BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-019-002/736
(SAMNAPUR) 		1745005000NRG24061120231160778 07/11/2023 SAVITRI 1745005WL039050 SAVITRI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 SAVITRI BANK OF BARODA(606985)
61 SAMNAPUR MP-45-005-019-002/742
(SAMNAPUR) 		1745005000NRG24061120231160779 07/11/2023 SARASWATI GOUTAM 1745005WL039050 SARASWATI GOUTAM 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 SARASWATIGOUTAM BANK OF BARODA(606985)
62 SAMNAPUR MP-45-005-019-002/745
(SAMNAPUR) 		1745005000NRG24061120231160781 07/11/2023 MAN SINGH 1745005WL039050 MAN SINGH 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 MANSINGH BANK OF BARODA(606985)
63 SAMNAPUR MP-45-005-019-002/76
(SAMNAPUR) 		1745005000NRG24061120231160785 07/11/2023 INDRA BAI 1745005WL039050 INDRA BAI 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 INDRABAI BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-019-002/853
(SAMNAPUR) 		1745005000NRG24061120231160794 07/11/2023 KOYLI BAI 1745005WL039050 KOYLI BAI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 KOYLIBAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-019-002/872
(SAMNAPUR) 		1745005000NRG24061120231160795 07/11/2023 NANI BAI 1745005WL039050 NANI BAI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 NANIBAI BANK OF BARODA(606985)
66 SAMNAPUR MP-45-005-019-002/88
(SAMNAPUR) 		1745005000NRG24061120231160801 07/11/2023 chaiti bai 1745005WL039050 chaiti bai 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 chaitibai BANK OF BARODA(606985)
67 SAMNAPUR MP-45-005-019-002/881-B
(SAMNAPUR) 		1745005000NRG24061120231160805 07/11/2023 sunita 1745005WL039050 sunita 00045 BARB0DINDIN 386 386 Processed 02/01/2024 328052373 sunita BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-019-002/882
(SAMNAPUR) 		1745005000NRG24061120231160806 07/11/2023 SAKUN BAI 1745005WL039050 SAKUN BAI 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 SAKUNBAI BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-019-002/894
(SAMNAPUR) 		1745005000NRG24061120231160809 07/11/2023 MILIYA ABI 1745005WL039050 MILIYA ABI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 MILIYAABI BANK OF BARODA(606985)
70 SAMNAPUR MP-45-005-019-002/908
(SAMNAPUR) 		1745005000NRG24061120231160813 07/11/2023 MAHKI BAI 1745005WL039050 MAHKI BAI 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 MAHKIBAI BANK OF BARODA(606985)
71 SAMNAPUR MP-45-005-019-002/921
(SAMNAPUR) 		1745005000NRG24061120231160816 07/11/2023 PARVATI 1745005WL039050 PARVATI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 PARVATI BANK OF BARODA(606985)
72 SAMNAPUR MP-45-005-019-002/929
(SAMNAPUR) 		1745005000NRG24061120231160820 07/11/2023 KULPAT 1745005WL039050 KULPAT 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 KULPAT BANK OF BARODA(606985)
73 SAMNAPUR MP-45-005-019-002/930-A
(SAMNAPUR) 		1745005000NRG24061120231160822 07/11/2023 SANTOSHI 1745005WL039050 SANTOSHI 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 SANTOSHI BANK OF BARODA(606985)
74 SAMNAPUR MP-45-005-019-002/935
(SAMNAPUR) 		1745005000NRG24061120231160823 07/11/2023 MEERA BAI 1745005WL039050 MEERA BAI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 MEERABAI BANK OF BARODA(606985)
75 SAMNAPUR MP-45-005-019-002/96-A
(SAMNAPUR) 		1745005000NRG24061120231160834 07/11/2023 DINESH KUMAR DHURVEY 1745005WL039050 DINESH KUMAR DHURVEY 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 DINESHKUMARDHURVEY BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-019-002/962-A
(SAMNAPUR) 		1745005000NRG24061120231160835 07/11/2023 radha bai 1745005WL039050 radha bai 00045 BARB0DINDIN 965 965 Processed 02/01/2024 328052373 radhabai BANK OF BARODA(606985)
77 SAMNAPUR MP-45-005-019-002/97
(SAMNAPUR) 		1745005000NRG24061120231160837 07/11/2023 GANPATIYA 1745005WL039050 GANPATIYA 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 GANPATIYA BANK OF BARODA(606985)
78 SAMNAPUR MP-45-005-019-002/99
(SAMNAPUR) 		1745005000NRG24061120231160839 07/11/2023 RAM BAI 1745005WL039050 RAM BAI 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 RAMBAI BANK OF BARODA(606985)
79 SAMNAPUR MP-45-005-019-002/994-A
(SAMNAPUR) 		1745005000NRG24061120231160841 07/11/2023 babli bai nanda 1745005WL039050 babli bai nanda 00045 BARB0DINDIN 1158 1158 Processed 02/01/2024 328052373 bablibainanda BANK OF BARODA(606985)
80 SAMNAPUR MP-45-005-044-003/43-D
(MAJHGAON) 		1745005000NRG24061120231160318 07/11/2023 RAMBHAGAT 1745005WL039048 RAMBHAGAT 00045 BARB0DINDIN 950 950 Processed 02/01/2024 328052373 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79347 79347
81 SAMNAPUR MP-45-005-002-001/48-B
(BANJRA) 		1745005002NRG24071120231163261 07/11/2023 DILAN 1745005002WL039103 DILAN 00089 CBIN0281548 1242 1242 Processed 02/01/2024 328052373 DILAN STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-002-001/69-B
(BANJRA) 		1745005002NRG24071120231163281 07/11/2023 RAJENDRA KUMAR GOP 1745005002WL039103 RAJENDRA KUMAR GOP 00089 CBIN0281548 1242 1242 Processed 02/01/2024 328052373 RAJENDRAKUMARGOP UNION BANK OF INDIA(508500)
SubTotal 2484 2484
83 SAMNAPUR MP-45-005-019-002/313-B
(SAMNAPUR) 		1745005000NRG24061120231160702 07/11/2023 silochna nanda 1745005WL039050 silochna nanda 00089 CBIN0281918 1158 1158 Processed 02/01/2024 328052373 silochnananda CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
84 SAMNAPUR MP-45-005-019-002/701
(SAMNAPUR) 		1745005000NRG24061120231160767 07/11/2023 MANGLI 1745005WL039050 MANGLI 00354 PUNB0642100 386 386 Processed 02/01/2024 328052373 MANGLI PUNJAB NATIONAL BANK(508568)
SubTotal 386 386
85 SAMNAPUR MP-45-005-002-001/112
(BANJRA) 		1745005002NRG24071120231163234 07/11/2023 VAIGA LAL GOP 1745005002WL039103 VAIGA LAL GOP 00415 SBIN0005511 414 414 Processed 02/01/2024 328052373 VAIGALALGOP STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-002-001/113-A
(BANJRA) 		1745005002NRG24071120231163238 07/11/2023 RAMADHAR GOP 1745005002WL039103 RAMADHAR GOP 00415 SBIN0005511 1035 1035 Processed 02/01/2024 328052373 RAMADHARGOP INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAMNAPUR MP-45-005-002-001/15-A
(BANJRA) 		1745005002NRG24071120231163240 07/11/2023 SANT 1745005002WL039103 SANT 00415 SBIN0005511 1449 1449 Processed 02/01/2024 328052373 SANT INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAMNAPUR MP-45-005-002-001/16
(BANJRA) 		1745005002NRG24071120231163242 07/11/2023 GANGA RAM 1745005002WL039103 GANGA RAM 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 GANGARAM STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-002-001/16
(BANJRA) 		1745005002NRG24071120231163241 07/11/2023 SAMRO BAI DHURVEY 1745005002WL039103 SAMRO BAI DHURVEY 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 SAMROBAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAMNAPUR MP-45-005-002-001/18
(BANJRA) 		1745005002NRG24071120231163244 07/11/2023 LALIYA BAI DHURWEY 1745005002WL039103 LALIYA BAI DHURWEY 00415 SBIN0005511 1449 1449 Processed 02/01/2024 328052373 LALIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMNAPUR MP-45-005-002-001/18
(BANJRA) 		1745005002NRG24071120231163243 07/11/2023 PREMSINGH 1745005002WL039103 PREMSINGH 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 PREMSINGH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-002-001/18-A
(BANJRA) 		1745005002NRG24071120231163246 07/11/2023 FULLI BAI 1745005002WL039103 FULLI BAI 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAMNAPUR MP-45-005-002-001/18-A
(BANJRA) 		1745005002NRG24071120231163245 07/11/2023 RATAN SINGH 1745005002WL039103 RATAN SINGH 00415 SBIN0005511 1035 1035 Processed 02/01/2024 328052373 RATANSINGH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-002-001/29
(BANJRA) 		1745005002NRG24071120231163248 07/11/2023 PARASU 1745005002WL039103 PARASU 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 PARASU STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-002-001/29
(BANJRA) 		1745005002NRG24071120231163249 07/11/2023 SUNIL KUMAR 1745005002WL039103 SUNIL KUMAR 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 SUNILKUMAR STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-002-001/43
(BANJRA) 		1745005002NRG24071120231163251 07/11/2023 KALLIN BAI MARKAM 1745005002WL039103 KALLIN BAI MARKAM 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 KALLINBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAMNAPUR MP-45-005-002-001/43
(BANJRA) 		1745005002NRG24071120231163250 07/11/2023 RAM LAL 1745005002WL039103 RAM LAL 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAMNAPUR MP-45-005-002-001/44-A
(BANJRA) 		1745005002NRG24071120231163252 07/11/2023 MUNNA 1745005002WL039103 MUNNA 00415 SBIN0005511 1035 1035 Processed 02/01/2024 328052373 MUNNA STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-002-001/44-B
(BANJRA) 		1745005002NRG24071120231163254 07/11/2023 PANNA LAL 1745005002WL039103 PANNA LAL 00415 SBIN0005511 1035 1035 Processed 02/01/2024 328052373 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAMNAPUR MP-45-005-002-001/44-C
(BANJRA) 		1745005002NRG24071120231163255 07/11/2023 BHOLARAM MARKAM 1745005002WL039103 BHOLARAM MARKAM 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 BHOLARAMMARKAM UNION BANK OF INDIA(508500)
101 SAMNAPUR MP-45-005-002-001/46-A
(BANJRA) 		1745005002NRG24071120231163256 07/11/2023 LAMUSINGH 1745005002WL039103 LAMUSINGH 00415 SBIN0005511 1449 1449 Processed 02/01/2024 328052373 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAMNAPUR MP-45-005-002-001/48-A
(BANJRA) 		1745005002NRG24071120231163258 07/11/2023 SANDHYA GOP 1745005002WL039103 SANDHYA GOP 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 SANDHYAGOP STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-002-001/48-A
(BANJRA) 		1745005002NRG24071120231163259 07/11/2023 SANDHYA GOP 1745005002WL039103 SANDHYA GOP 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 SANDHYAGOP STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-002-001/5-A
(BANJRA) 		1745005002NRG24071120231163263 07/11/2023 RAJOBAI 1745005002WL039103 RAJOBAI 00415 SBIN0005511 414 414 Processed 02/01/2024 328052373 RAJOBAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-002-001/53
(BANJRA) 		1745005002NRG24071120231163264 07/11/2023 SAUNU SINGH MARKAM 1745005002WL039103 SAUNU SINGH MARKAM 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 SAUNUSINGHMARKAM STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-002-001/53-A
(BANJRA) 		1745005002NRG24071120231163265 07/11/2023 CHET RAM 1745005002WL039103 CHET RAM 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 CHETRAM STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-002-001/54
(BANJRA) 		1745005002NRG24071120231163267 07/11/2023 DHANI RAM 1745005002WL039103 DHANI RAM 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 DHANIRAM STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-002-001/54
(BANJRA) 		1745005002NRG24071120231163268 07/11/2023 TULASA BAI 1745005002WL039103 TULASA BAI 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 TULASABAI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-002-001/55
(BANJRA) 		1745005002NRG24071120231163269 07/11/2023 BATTI BAI MARAVI 1745005002WL039103 BATTI BAI MARAVI 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 BATTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAMNAPUR MP-45-005-002-001/55
(BANJRA) 		1745005002NRG24071120231163270 07/11/2023 SAMRATIYA BAI DHURWEY 1745005002WL039103 SAMRATIYA BAI DHURWEY 00415 SBIN0005511 1035 1035 Processed 02/01/2024 328052373 SAMRATIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAMNAPUR MP-45-005-002-001/60
(BANJRA) 		1745005002NRG24071120231163271 07/11/2023 SARDHU 1745005002WL039103 SARDHU 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 SARDHU STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-002-001/60-B
(BANJRA) 		1745005002NRG24071120231163275 07/11/2023 UTTAR KUMAR MARAVI 1745005002WL039103 UTTAR KUMAR MARAVI 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 UTTARKUMARMARAVI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-002-001/67
(BANJRA) 		1745005002NRG24071120231163276 07/11/2023 RAMOTIN BAI 1745005002WL039103 RAMOTIN BAI 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 RAMOTINBAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-002-001/67-A
(BANJRA) 		1745005002NRG24071120231163277 07/11/2023 JONHU SINGH 1745005002WL039103 JONHU SINGH 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 JONHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAMNAPUR MP-45-005-002-001/68
(BANJRA) 		1745005002NRG24071120231163278 07/11/2023 DHANSHYAM 1745005002WL039103 DHANSHYAM 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 DHANSHYAM STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-002-001/68-A
(BANJRA) 		1745005002NRG24071120231163279 07/11/2023 SANGITA GOP 1745005002WL039103 SANGITA GOP 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 SANGITAGOP STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-002-001/69
(BANJRA) 		1745005002NRG24071120231163280 07/11/2023 PRIT LAL 1745005002WL039103 PRIT LAL 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 PRITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAMNAPUR MP-45-005-002-001/70-A
(BANJRA) 		1745005002NRG24071120231163282 07/11/2023 Pavan 1745005002WL039103 Pavan 00415 SBIN0005511 1035 1035 Processed 02/01/2024 328052373 Pavan STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-002-001/88
(BANJRA) 		1745005002NRG24071120231163284 07/11/2023 BISRO BAI 1745005002WL039103 BISRO BAI 00415 SBIN0005511 1449 1449 Processed 02/01/2024 328052373 BISROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAMNAPUR MP-45-005-002-001/88
(BANJRA) 		1745005002NRG24071120231163285 07/11/2023 BISRO BAI 1745005002WL039103 BISRO BAI 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 BISROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAMNAPUR MP-45-005-002-001/89
(BANJRA) 		1745005002NRG24071120231163286 07/11/2023 MAYA RAM 1745005002WL039103 MAYA RAM 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAMNAPUR MP-45-005-002-001/96
(BANJRA) 		1745005002NRG24071120231163288 07/11/2023 LAXMI 1745005002WL039103 LAXMI 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 LAXMI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-002-001/97
(BANJRA) 		1745005002NRG24071120231163290 07/11/2023 MAGNA 1745005002WL039103 MAGNA 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 MAGNA STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-002-001/97
(BANJRA) 		1745005002NRG24071120231163289 07/11/2023 MAGNASINGH 1745005002WL039103 MAGNASINGH 00415 SBIN0005511 1242 1242 Processed 02/01/2024 328052373 MAGNASINGH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-008-001/145-D
(KAREGAON) 		1745005000NRG24061120231161091 07/11/2023 Soham Das 1745005WL039052 Soham Das 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 SohamDas INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAMNAPUR MP-45-005-008-001/147
(KAREGAON) 		1745005000NRG24061120231161092 07/11/2023 RAJ KUMAR 1745005WL039052 RAJ KUMAR 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 RAJKUMAR STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-008-001/147-A
(KAREGAON) 		1745005000NRG24061120231161093 07/11/2023 MUKESH KUMAR AHIRWAR 1745005WL039052 MUKESH KUMAR AHIRWAR 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 MUKESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-008-001/149-B
(KAREGAON) 		1745005000NRG24061120231161094 07/11/2023 BAL KUMAR 1745005WL039052 BAL KUMAR 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 BALKUMAR STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-008-001/155
(KAREGAON) 		1745005000NRG24061120231161101 07/11/2023 JAGDEESH 1745005WL039052 JAGDEESH 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 JAGDEESH BANK OF BARODA(606985)
130 SAMNAPUR MP-45-005-008-001/160
(KAREGAON) 		1745005000NRG24061120231161103 07/11/2023 foolwati bai 1745005WL039052 foolwati bai 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 foolwatibai STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-008-001/162
(KAREGAON) 		1745005000NRG24061120231161106 07/11/2023 BIGARI SINGH 1745005WL039052 BIGARI SINGH 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 BIGARISINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-008-001/163
(KAREGAON) 		1745005000NRG24061120231161107 07/11/2023 bhuneshwari 1745005WL039052 bhuneshwari 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 bhuneshwari STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-008-001/166
(KAREGAON) 		1745005000NRG24061120231161109 07/11/2023 RAM PRASAD 1745005WL039052 RAM PRASAD 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 RAMPRASAD BANK OF BARODA(606985)
134 SAMNAPUR MP-45-005-008-001/168-A
(KAREGAON) 		1745005000NRG24061120231161110 07/11/2023 Pancham Singh 1745005WL039052 Pancham Singh 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 PanchamSingh STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-008-001/172
(KAREGAON) 		1745005000NRG24061120231161112 07/11/2023 KAMAL SINGH 1745005WL039052 KAMAL SINGH 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 KAMALSINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-008-001/182
(KAREGAON) 		1745005000NRG24061120231161114 07/11/2023 SUBHASH DAS 1745005WL039052 SUBHASH DAS 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 SUBHASHDAS FINO PAYMENTS BANK LTD(608001)
137 SAMNAPUR MP-45-005-008-001/184
(KAREGAON) 		1745005000NRG24061120231161115 07/11/2023 malti bai 1745005WL039052 malti bai 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 maltibai STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-008-001/199
(KAREGAON) 		1745005000NRG24061120231161119 07/11/2023 DAYA RAM 1745005WL039052 DAYA RAM 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 DAYARAM STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-008-001/202
(KAREGAON) 		1745005000NRG24061120231161121 07/11/2023 HARI SINGH 1745005WL039052 HARI SINGH 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 HARISINGH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-008-001/202
(KAREGAON) 		1745005000NRG24061120231161122 07/11/2023 Mukesh Kumar 1745005WL039052 Mukesh Kumar 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 MukeshKumar UNION BANK OF INDIA(508500)
141 SAMNAPUR MP-45-005-008-001/207
(KAREGAON) 		1745005000NRG24061120231161124 07/11/2023 HEMCHAND 1745005WL039052 HEMCHAND 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 HEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
142 SAMNAPUR MP-45-005-008-001/208-A
(KAREGAON) 		1745005000NRG24061120231161126 07/11/2023 mangli bai 1745005WL039052 mangli bai 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 manglibai STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-008-001/209-A
(KAREGAON) 		1745005000NRG24061120231161128 07/11/2023 PREAMLATAS 1745005WL039052 PREAMLATAS 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 PREAMLATAS NARMADA JHABUA GRAMIN BANK(508515)
144 SAMNAPUR MP-45-005-008-001/213
(KAREGAON) 		1745005000NRG24061120231161131 07/11/2023 AMAR WATI 1745005WL039052 AMAR WATI 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 AMARWATI BANK OF BARODA(606985)
145 SAMNAPUR MP-45-005-008-001/216
(KAREGAON) 		1745005000NRG24061120231161133 07/11/2023 lukesh 1745005WL039052 lukesh 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 lukesh STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-008-001/216-B
(KAREGAON) 		1745005000NRG24061120231161134 07/11/2023 AMARATIYA 1745005WL039052 AMARATIYA 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 AMARATIYA STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-008-001/217
(KAREGAON) 		1745005000NRG24061120231161136 07/11/2023 BELA BAI 1745005WL039052 BELA BAI 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 BELABAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-008-001/220
(KAREGAON) 		1745005000NRG24061120231161137 07/11/2023 VISHRAM SINGH 1745005WL039052 VISHRAM SINGH 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 VISHRAMSINGH STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-008-001/222-a
(KAREGAON) 		1745005000NRG24061120231161138 07/11/2023 SANTOSI 1745005WL039052 SANTOSI 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 SANTOSI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-008-001/224
(KAREGAON) 		1745005000NRG24061120231161139 07/11/2023 NAN SINGH 1745005WL039052 NAN SINGH 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 NANSINGH BANK OF BARODA(606985)
151 SAMNAPUR MP-45-005-008-001/226-B
(KAREGAON) 		1745005000NRG24061120231161140 07/11/2023 ASHOK KUMAR 1745005WL039052 ASHOK KUMAR 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 ASHOKKUMAR STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-008-001/230-A
(KAREGAON) 		1745005000NRG24061120231161144 07/11/2023 dhaniram 1745005WL039052 dhaniram 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 dhaniram STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-008-001/238
(KAREGAON) 		1745005000NRG24061120231161146 07/11/2023 TANTU DAS 1745005WL039052 TANTU DAS 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 TANTUDAS STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-008-001/245-A
(KAREGAON) 		1745005000NRG24061120231161149 07/11/2023 Sateesh Kumar 1745005WL039052 Sateesh Kumar 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 SateeshKumar STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-008-001/258
(KAREGAON) 		1745005000NRG24061120231161150 07/11/2023 RAMDAYAL 1745005WL039052 RAMDAYAL 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 RAMDAYAL STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-008-001/263-A
(KAREGAON) 		1745005000NRG24061120231161152 07/11/2023 SUSHMA BAI YADAV 1745005WL039052 SUSHMA BAI YADAV 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 SUSHMABAIYADAV STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-008-001/267
(KAREGAON) 		1745005000NRG24061120231161154 07/11/2023 RAMESHWARI 1745005WL039052 RAMESHWARI 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 RAMESHWARI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-008-001/270-A
(KAREGAON) 		1745005000NRG24061120231161156 07/11/2023 ASHOK KUMAR 1745005WL039052 ASHOK KUMAR 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 ASHOKKUMAR STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-008-001/274-A
(KAREGAON) 		1745005000NRG24061120231161161 07/11/2023 SHYAMKALI BAI 1745005WL039052 SHYAMKALI BAI 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 SHYAMKALIBAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-008-001/282
(KAREGAON) 		1745005000NRG24061120231161165 07/11/2023 VIJAY 1745005WL039052 VIJAY 00415 SBIN0005511 1110 1110 Processed 02/01/2024 328052373 VIJAY BANK OF BARODA(606985)
161 SAMNAPUR MP-45-005-019-002/1009
(SAMNAPUR) 		1745005000NRG24061120231160596 07/11/2023 RAM BAI 1745005WL039050 RAM BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 RAMBAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-019-002/1025-a
(SAMNAPUR) 		1745005000NRG24061120231160602 07/11/2023 KHULAM BAI 1745005WL039050 KHULAM BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 KHULAMBAI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-019-002/1045
(SAMNAPUR) 		1745005000NRG24061120231160606 07/11/2023 parwati manjhi 1745005WL039050 parwati manjhi 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 parwatimanjhi STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-019-002/1045
(SAMNAPUR) 		1745005000NRG24061120231160605 07/11/2023 yatendra kumar nanda 1745005WL039050 yatendra kumar nanda 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 yatendrakumarnanda STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-019-002/1080
(SAMNAPUR) 		1745005000NRG24061120231160612 07/11/2023 sonam kartik 1745005WL039050 sonam kartik 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 sonamkartik STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-019-002/1095
(SAMNAPUR) 		1745005000NRG24061120231160618 07/11/2023 dinesh kumar sahu 1745005WL039050 dinesh kumar sahu 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 dineshkumarsahu STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-019-002/1096
(SAMNAPUR) 		1745005000NRG24061120231160619 07/11/2023 parvati manjhi 1745005WL039050 parvati manjhi 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 parvatimanjhi STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-019-002/1096
(SAMNAPUR) 		1745005000NRG24061120231160620 07/11/2023 sulabh manjhi 1745005WL039050 sulabh manjhi 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 sulabhmanjhi STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-019-002/1098
(SAMNAPUR) 		1745005000NRG24061120231160621 07/11/2023 Usha Bai Sonwani 1745005WL039050 Usha Bai Sonwani 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 UshaBaiSonwani STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-019-002/138
(SAMNAPUR) 		1745005000NRG24061120231160647 07/11/2023 LAKHAN 1745005WL039050 LAKHAN 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 LAKHAN STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-019-002/139
(SAMNAPUR) 		1745005000NRG24061120231160649 07/11/2023 SHYAMWATI 1745005WL039050 SHYAMWATI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 SHYAMWATI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-019-002/141
(SAMNAPUR) 		1745005000NRG24061120231160650 07/11/2023 RAMESH 1745005WL039050 RAMESH 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 RAMESH STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-019-002/143-A
(SAMNAPUR) 		1745005000NRG24061120231160651 07/11/2023 SARASVATI 1745005WL039050 SARASVATI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SARASVATI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-019-002/146
(SAMNAPUR) 		1745005000NRG24061120231160653 07/11/2023 DHGANIYA YADAV 1745005WL039050 DHGANIYA YADAV 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 DHGANIYAYADAV STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-019-002/148-A
(SAMNAPUR) 		1745005000NRG24061120231160654 07/11/2023 RADHESHYAM YADAV 1745005WL039050 RADHESHYAM YADAV 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 RADHESHYAMYADAV STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-019-002/178
(SAMNAPUR) 		1745005000NRG24061120231160656 07/11/2023 SARASVATI 1745005WL039050 SARASVATI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SARASVATI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-019-002/183
(SAMNAPUR) 		1745005000NRG24061120231160657 07/11/2023 SUCHITRA 1745005WL039050 SUCHITRA 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 SUCHITRA IDBI BANK(607095)
178 SAMNAPUR MP-45-005-019-002/194-A
(SAMNAPUR) 		1745005000NRG24061120231160658 07/11/2023 SUMANTRA BAI 1745005WL039050 SUMANTRA BAI 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 SUMANTRABAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-019-002/195
(SAMNAPUR) 		1745005000NRG24061120231160659 07/11/2023 MANGLESH 1745005WL039050 MANGLESH 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 MANGLESH STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-019-002/197
(SAMNAPUR) 		1745005000NRG24061120231160660 07/11/2023 AMAN DAS 1745005WL039050 AMAN DAS 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 AMANDAS STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-019-002/199
(SAMNAPUR) 		1745005000NRG24061120231160661 07/11/2023 LOK DAS 1745005WL039050 LOK DAS 00415 SBIN0005511 579 579 Processed 02/01/2024 328052373 LOKDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 SAMNAPUR MP-45-005-019-002/201
(SAMNAPUR) 		1745005000NRG24061120231160662 07/11/2023 AGHNI BAI 1745005WL039050 AGHNI BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 AGHNIBAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-019-002/203
(SAMNAPUR) 		1745005000NRG24061120231160663 07/11/2023 NARWADIYA BAI 1745005WL039050 NARWADIYA BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 NARWADIYABAI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-019-002/204
(SAMNAPUR) 		1745005000NRG24061120231160664 07/11/2023 KAMLA BAI 1745005WL039050 KAMLA BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 KAMLABAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-019-002/205
(SAMNAPUR) 		1745005000NRG24061120231160665 07/11/2023 JHAMUNA BAI 1745005WL039050 JHAMUNA BAI 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 JHAMUNABAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-019-002/209
(SAMNAPUR) 		1745005000NRG24061120231160666 07/11/2023 PHOOLVATI 1745005WL039050 PHOOLVATI 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 PHOOLVATI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-019-002/212
(SAMNAPUR) 		1745005000NRG24061120231160667 07/11/2023 SITA BAI 1745005WL039050 SITA BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SITABAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-019-002/214-a
(SAMNAPUR) 		1745005000NRG24061120231160668 07/11/2023 MAYA BAI 1745005WL039050 MAYA BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 MAYABAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-019-002/218
(SAMNAPUR) 		1745005000NRG24061120231160669 07/11/2023 BHAGVATI 1745005WL039050 BHAGVATI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 BHAGVATI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-019-002/218-B
(SAMNAPUR) 		1745005000NRG24061120231160670 07/11/2023 CHETRAM PARASTE 1745005WL039050 CHETRAM PARASTE 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 CHETRAMPARASTE STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-019-002/220
(SAMNAPUR) 		1745005000NRG24061120231160671 07/11/2023 KAMAL 1745005WL039050 KAMAL 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 KAMAL STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-019-002/222
(SAMNAPUR) 		1745005000NRG24061120231160672 07/11/2023 ARTI BAI 1745005WL039050 ARTI BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 ARTIBAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-019-002/223
(SAMNAPUR) 		1745005000NRG24061120231160673 07/11/2023 MAMTA 1745005WL039050 MAMTA 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 MAMTA STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-019-002/224
(SAMNAPUR) 		1745005000NRG24061120231160674 07/11/2023 SOMTI BAI 1745005WL039050 SOMTI BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SOMTIBAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-019-002/228-A
(SAMNAPUR) 		1745005000NRG24061120231160676 07/11/2023 JAMUNA BAI 1745005WL039050 JAMUNA BAI 00415 SBIN0005511 579 579 Processed 02/01/2024 328052373 JAMUNABAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-019-002/228-B
(SAMNAPUR) 		1745005000NRG24061120231160677 07/11/2023 MEERA BAI 1745005WL039050 MEERA BAI 00415 SBIN0005511 579 579 Processed 02/01/2024 328052373 MEERABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-019-002/229
(SAMNAPUR) 		1745005000NRG24061120231160678 07/11/2023 RAJJEE BAI 1745005WL039050 RAJJEE BAI 00415 SBIN0005511 579 579 Processed 02/01/2024 328052373 RAJJEEBAI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-019-002/231
(SAMNAPUR) 		1745005000NRG24061120231160679 07/11/2023 PREM VATI 1745005WL039050 PREM VATI 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 PREMVATI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-019-002/234-A
(SAMNAPUR) 		1745005000NRG24061120231160680 07/11/2023 CHHOTI BAI 1745005WL039050 CHHOTI BAI 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 CHHOTIBAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-019-002/235
(SAMNAPUR) 		1745005000NRG24061120231160681 07/11/2023 MEERA BAI 1745005WL039050 MEERA BAI 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 MEERABAI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-019-002/244-A
(SAMNAPUR) 		1745005000NRG24061120231160683 07/11/2023 MAYA BAI 1745005WL039050 MAYA BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 MAYABAI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-019-002/245-A
(SAMNAPUR) 		1745005000NRG24061120231160684 07/11/2023 RUKHMANI 1745005WL039050 RUKHMANI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 RUKHMANI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-019-002/274
(SAMNAPUR) 		1745005000NRG24061120231160685 07/11/2023 MAMTA 1745005WL039050 MAMTA 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 MAMTA STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-019-002/274-B
(SAMNAPUR) 		1745005000NRG24061120231160686 07/11/2023 Anand Vashkar 1745005WL039050 Anand Vashkar 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 AnandVashkar STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-019-002/279-A
(SAMNAPUR) 		1745005000NRG24061120231160687 07/11/2023 REENA VANSHKAR 1745005WL039050 REENA VANSHKAR 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 REENAVANSHKAR STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-019-002/292
(SAMNAPUR) 		1745005000NRG24061120231160688 07/11/2023 jamta 1745005WL039050 jamta 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 jamta STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-019-002/297
(SAMNAPUR) 		1745005000NRG24061120231160689 07/11/2023 manisha bai sonwani 1745005WL039050 manisha bai sonwani 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 manishabaisonwani STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-019-002/3
(SAMNAPUR) 		1745005000NRG24061120231160690 07/11/2023 SAMPATIYA 1745005WL039050 SAMPATIYA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SAMPATIYA STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-019-002/30
(SAMNAPUR) 		1745005000NRG24061120231160691 07/11/2023 SHYAMWATI 1745005WL039050 SHYAMWATI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 SHYAMWATI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-019-002/30-A
(SAMNAPUR) 		1745005000NRG24061120231160692 07/11/2023 AGHNI BAI 1745005WL039050 AGHNI BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 AGHNIBAI STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-019-002/305
(SAMNAPUR) 		1745005000NRG24061120231160694 07/11/2023 JYOTI TEKAM 1745005WL039050 JYOTI TEKAM 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 JYOTITEKAM BANK OF BARODA(606985)
212 SAMNAPUR MP-45-005-019-002/306
(SAMNAPUR) 		1745005000NRG24061120231160696 07/11/2023 GULIRAM 1745005WL039050 GULIRAM 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 GULIRAM STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-019-002/312
(SAMNAPUR) 		1745005000NRG24061120231160698 07/11/2023 LAXMI SONWANI 1745005WL039050 LAXMI SONWANI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 LAXMISONWANI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-019-002/312-B
(SAMNAPUR) 		1745005000NRG24061120231160699 07/11/2023 HOLIKA BAI YADAV 1745005WL039050 HOLIKA BAI YADAV 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 HOLIKABAIYADAV STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-019-002/313
(SAMNAPUR) 		1745005000NRG24061120231160700 07/11/2023 CHHOTU 1745005WL039050 CHHOTU 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 CHHOTU STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-019-002/318
(SAMNAPUR) 		1745005000NRG24061120231160705 07/11/2023 MUNNI BAI 1745005WL039050 MUNNI BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 MUNNIBAI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-019-002/32
(SAMNAPUR) 		1745005000NRG24061120231160707 07/11/2023 SONA SINGH 1745005WL039050 SONA SINGH 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SONASINGH STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-019-002/32-A
(SAMNAPUR) 		1745005000NRG24061120231160708 07/11/2023 AMRATIYA MARAVI 1745005WL039050 AMRATIYA MARAVI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 AMRATIYAMARAVI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-019-002/325
(SAMNAPUR) 		1745005000NRG24061120231160711 07/11/2023 MEERA 1745005WL039050 MEERA 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 MEERA STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-019-002/33
(SAMNAPUR) 		1745005000NRG24061120231160713 07/11/2023 LAL SINGH 1745005WL039050 LAL SINGH 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 LALSINGH STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-019-002/332
(SAMNAPUR) 		1745005000NRG24061120231160714 07/11/2023 BHUKHIYA BAI 1745005WL039050 BHUKHIYA BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 BHUKHIYABAI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-019-002/333
(SAMNAPUR) 		1745005000NRG24061120231160715 07/11/2023 GOVARDHAN 1745005WL039050 GOVARDHAN 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 GOVARDHAN BANK OF BARODA(606985)
223 SAMNAPUR MP-45-005-019-002/34
(SAMNAPUR) 		1745005000NRG24061120231160716 07/11/2023 RAMCHARAN 1745005WL039050 RAMCHARAN 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 SAMNAPUR MP-45-005-019-002/34-A
(SAMNAPUR) 		1745005000NRG24061120231160717 07/11/2023 Chamru Singh Maravi 1745005WL039050 Chamru Singh Maravi 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 ChamruSinghMaravi STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-019-002/341
(SAMNAPUR) 		1745005000NRG24061120231160718 07/11/2023 DHANIRAM 1745005WL039050 DHANIRAM 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 DHANIRAM STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-019-002/365
(SAMNAPUR) 		1745005000NRG24061120231160722 07/11/2023 Shivani Rajak 1745005WL039050 Shivani Rajak 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 ShivaniRajak STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-019-002/38-A
(SAMNAPUR) 		1745005000NRG24061120231160724 07/11/2023 SHIV LAL 1745005WL039050 SHIV LAL 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SHIVLAL BANK OF BARODA(606985)
228 SAMNAPUR MP-45-005-019-002/390
(SAMNAPUR) 		1745005000NRG24061120231160725 07/11/2023 YASHODA 1745005WL039050 YASHODA 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 YASHODA STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-019-002/391
(SAMNAPUR) 		1745005000NRG24061120231160726 07/11/2023 SUKWARIYA 1745005WL039050 SUKWARIYA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SUKWARIYA STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-019-002/4
(SAMNAPUR) 		1745005000NRG24061120231160727 07/11/2023 JAGGA 1745005WL039050 JAGGA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 JAGGA STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-019-002/43
(SAMNAPUR) 		1745005000NRG24061120231160728 07/11/2023 DADU LAL 1745005WL039050 DADU LAL 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 DADULAL STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-019-002/43-B
(SAMNAPUR) 		1745005000NRG24061120231160729 07/11/2023 PHULJHARIYA 1745005WL039050 PHULJHARIYA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 PHULJHARIYA STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-019-002/43-C
(SAMNAPUR) 		1745005000NRG24061120231160730 07/11/2023 kunwar singh 1745005WL039050 kunwar singh 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 kunwarsingh STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-019-002/44
(SAMNAPUR) 		1745005000NRG24061120231160731 07/11/2023 KUWAR 1745005WL039050 KUWAR 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 KUWAR STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-019-002/46
(SAMNAPUR) 		1745005000NRG24061120231160733 07/11/2023 GUDDI BAI 1745005WL039050 GUDDI BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 GUDDIBAI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-019-002/47
(SAMNAPUR) 		1745005000NRG24061120231160735 07/11/2023 MANGLI 1745005WL039050 MANGLI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 MANGLI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-019-002/47-A
(SAMNAPUR) 		1745005000NRG24061120231160736 07/11/2023 SEM LAL 1745005WL039050 SEM LAL 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SEMLAL STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-019-002/47-A
(SAMNAPUR) 		1745005000NRG24061120231160737 07/11/2023 UJIYARO BAI 1745005WL039050 UJIYARO BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 UJIYAROBAI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-019-002/472
(SAMNAPUR) 		1745005000NRG24061120231160738 07/11/2023 SUGRIV 1745005WL039050 SUGRIV 00415 SBIN0005511 579 579 Processed 02/01/2024 328052373 SUGRIV STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-019-002/48
(SAMNAPUR) 		1745005000NRG24061120231160739 07/11/2023 TULSI BAI 1745005WL039050 TULSI BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 TULSIBAI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-019-002/48-B
(SAMNAPUR) 		1745005000NRG24061120231160740 07/11/2023 GOTARIHA 1745005WL039050 GOTARIHA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 GOTARIHA STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-019-002/50
(SAMNAPUR) 		1745005000NRG24061120231160742 07/11/2023 PAHAL SINGH 1745005WL039050 PAHAL SINGH 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 PAHALSINGH STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-019-002/504
(SAMNAPUR) 		1745005000NRG24061120231160743 07/11/2023 SAMPAT DAS 1745005WL039050 SAMPAT DAS 00415 SBIN0005511 193 193 Processed 02/01/2024 328052373 SAMPATDAS STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-019-002/512
(SAMNAPUR) 		1745005000NRG24061120231160744 07/11/2023 MILIYA BAI 1745005WL039050 MILIYA BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 MILIYABAI STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-019-002/513
(SAMNAPUR) 		1745005000NRG24061120231160745 07/11/2023 KALIYA BAI 1745005WL039050 KALIYA BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 KALIYABAI STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-019-002/53
(SAMNAPUR) 		1745005000NRG24061120231160746 07/11/2023 BHADIYA BAI 1745005WL039050 BHADIYA BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 BHADIYABAI STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-019-002/540
(SAMNAPUR) 		1745005000NRG24061120231160747 07/11/2023 SAMROBAI 1745005WL039050 SAMROBAI 00415 SBIN0005511 579 579 Processed 02/01/2024 328052373 SAMROBAI STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-019-002/540-A
(SAMNAPUR) 		1745005000NRG24061120231160748 07/11/2023 ranjeet 1745005WL039050 ranjeet 00415 SBIN0005511 579 579 Processed 02/01/2024 328052373 ranjeet STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-019-002/58
(SAMNAPUR) 		1745005000NRG24061120231160750 07/11/2023 KUNWAR 1745005WL039050 KUNWAR 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 KUNWAR STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-019-002/585
(SAMNAPUR) 		1745005000NRG24061120231160751 07/11/2023 PARVEEN KUMAR 1745005WL039050 PARVEEN KUMAR 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 PARVEENKUMAR STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-019-002/59
(SAMNAPUR) 		1745005000NRG24061120231160752 07/11/2023 LAMIYA 1745005WL039050 LAMIYA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 LAMIYA STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-019-002/60-A
(SAMNAPUR) 		1745005000NRG24061120231160754 07/11/2023 RAMKALI 1745005WL039050 RAMKALI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 RAMKALI STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-019-002/603
(SAMNAPUR) 		1745005000NRG24061120231160755 07/11/2023 GOVIND YADAV 1745005WL039050 GOVIND YADAV 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 GOVINDYADAV STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-019-002/61
(SAMNAPUR) 		1745005000NRG24061120231160756 07/11/2023 RATIYA 1745005WL039050 RATIYA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 RATIYA STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-019-002/61-A
(SAMNAPUR) 		1745005000NRG24061120231160758 07/11/2023 ramvati bai 1745005WL039050 ramvati bai 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 ramvatibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 SAMNAPUR MP-45-005-019-002/62
(SAMNAPUR) 		1745005000NRG24061120231160759 07/11/2023 CHARI BAI 1745005WL039050 CHARI BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 CHARIBAI STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-019-002/65
(SAMNAPUR) 		1745005000NRG24061120231160762 07/11/2023 BHADU 1745005WL039050 BHADU 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 BHADU STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-019-002/659
(SAMNAPUR) 		1745005000NRG24061120231160763 07/11/2023 GOMTI BHIMGE 1745005WL039050 GOMTI BHIMGE 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 GOMTIBHIMGE STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-019-002/659-A
(SAMNAPUR) 		1745005000NRG24061120231160764 07/11/2023 QURIYA RANI 1745005WL039050 QURIYA RANI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 QURIYARANI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-019-002/664
(SAMNAPUR) 		1745005000NRG24061120231160765 07/11/2023 SONA BAI 1745005WL039050 SONA BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
261 SAMNAPUR MP-45-005-019-002/694
(SAMNAPUR) 		1745005000NRG24061120231160766 07/11/2023 JAGDEESH 1745005WL039050 JAGDEESH 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 JAGDEESH STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-019-002/722
(SAMNAPUR) 		1745005000NRG24061120231160769 07/11/2023 GOMTI BAI 1745005WL039050 GOMTI BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 GOMTIBAI STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-019-002/724
(SAMNAPUR) 		1745005000NRG24061120231160771 07/11/2023 BASANTI BAI 1745005WL039050 BASANTI BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 BASANTIBAI STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-019-002/727
(SAMNAPUR) 		1745005000NRG24061120231160773 07/11/2023 Mahesh Goutam 1745005WL039050 Mahesh Goutam 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 MaheshGoutam STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-019-002/727
(SAMNAPUR) 		1745005000NRG24061120231160772 07/11/2023 RAM KUMAR 1745005WL039050 RAM KUMAR 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 RAMKUMAR STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-019-002/727-A
(SAMNAPUR) 		1745005000NRG24061120231160774 07/11/2023 Rohit Gautam 1745005WL039050 Rohit Gautam 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 RohitGautam STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-019-002/73
(SAMNAPUR) 		1745005000NRG24061120231160775 07/11/2023 BAISAKHU 1745005WL039050 BAISAKHU 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 BAISAKHU STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-019-002/73
(SAMNAPUR) 		1745005000NRG24061120231160776 07/11/2023 JAGOTIN BAI 1745005WL039050 JAGOTIN BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 JAGOTINBAI STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-019-002/736
(SAMNAPUR) 		1745005000NRG24061120231160777 07/11/2023 GOVARDHAN 1745005WL039050 GOVARDHAN 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 GOVARDHAN STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-019-002/744
(SAMNAPUR) 		1745005000NRG24061120231160780 07/11/2023 RUKMANI 1745005WL039050 RUKMANI 00415 SBIN0005511 386 386 Processed 02/01/2024 328052373 RUKMANI STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-019-002/75
(SAMNAPUR) 		1745005000NRG24061120231160782 07/11/2023 UMA BAI 1745005WL039050 UMA BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 UMABAI STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-019-002/752
(SAMNAPUR) 		1745005000NRG24061120231160783 07/11/2023 ARVIND 1745005WL039050 ARVIND 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 ARVIND STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-019-002/752
(SAMNAPUR) 		1745005000NRG24061120231160784 07/11/2023 TARA KUSHRAM 1745005WL039050 TARA KUSHRAM 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 TARAKUSHRAM STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-019-002/789
(SAMNAPUR) 		1745005000NRG24061120231160786 07/11/2023 MANWATI 1745005WL039050 MANWATI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 MANWATI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-019-002/798
(SAMNAPUR) 		1745005000NRG24061120231160787 07/11/2023 DARWARI 1745005WL039050 DARWARI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 DARWARI STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-019-002/80
(SAMNAPUR) 		1745005000NRG24061120231160788 07/11/2023 MAMTA BAI UIKEY 1745005WL039050 MAMTA BAI UIKEY 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 MAMTABAIUIKEY STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-019-002/805
(SAMNAPUR) 		1745005000NRG24061120231160789 07/11/2023 jheena bai 1745005WL039050 jheena bai 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 jheenabai STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-019-002/806
(SAMNAPUR) 		1745005000NRG24061120231160790 07/11/2023 KISHAN 1745005WL039050 KISHAN 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 KISHAN STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-019-002/83
(SAMNAPUR) 		1745005000NRG24061120231160791 07/11/2023 SUKRTI 1745005WL039050 SUKRTI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SUKRTI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-019-002/84
(SAMNAPUR) 		1745005000NRG24061120231160792 07/11/2023 PREM SINGH 1745005WL039050 PREM SINGH 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 PREMSINGH STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-019-002/847
(SAMNAPUR) 		1745005000NRG24061120231160793 07/11/2023 JYOTI YADAV 1745005WL039050 JYOTI YADAV 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 JYOTIYADAV CANARA BANK(508532)
282 SAMNAPUR MP-45-005-019-002/872-A
(SAMNAPUR) 		1745005000NRG24061120231160796 07/11/2023 Koushal 1745005WL039050 Koushal 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 Koushal STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-019-002/877-A
(SAMNAPUR) 		1745005000NRG24061120231160797 07/11/2023 gaya prasad 1745005WL039050 gaya prasad 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 gayaprasad STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-019-002/878
(SAMNAPUR) 		1745005000NRG24061120231160798 07/11/2023 CHOTI BAI 1745005WL039050 CHOTI BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 CHOTIBAI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-019-002/879
(SAMNAPUR) 		1745005000NRG24061120231160799 07/11/2023 BHUKHIYA 1745005WL039050 BHUKHIYA 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 BHUKHIYA STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-019-002/879-A
(SAMNAPUR) 		1745005000NRG24061120231160800 07/11/2023 SAVITRI BAI 1745005WL039050 SAVITRI BAI 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 SAVITRIBAI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-019-002/880
(SAMNAPUR) 		1745005000NRG24061120231160802 07/11/2023 PUSIYA BAI 1745005WL039050 PUSIYA BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 PUSIYABAI STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-019-002/881
(SAMNAPUR) 		1745005000NRG24061120231160803 07/11/2023 BAJARI BANWASI 1745005WL039050 BAJARI BANWASI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 BAJARIBANWASI STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-019-002/881-A
(SAMNAPUR) 		1745005000NRG24061120231160804 07/11/2023 RAMLALI 1745005WL039050 RAMLALI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 RAMLALI STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-019-002/887-A
(SAMNAPUR) 		1745005000NRG24061120231160807 07/11/2023 AMAR SINGH 1745005WL039050 AMAR SINGH 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 AMARSINGH STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-019-002/90
(SAMNAPUR) 		1745005000NRG24061120231160810 07/11/2023 JAY SINGH 1745005WL039050 JAY SINGH 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 JAYSINGH BANK OF BARODA(606985)
292 SAMNAPUR MP-45-005-019-002/900
(SAMNAPUR) 		1745005000NRG24061120231160811 07/11/2023 LAKHAN 1745005WL039050 LAKHAN 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 LAKHAN BANK OF BARODA(606985)
293 SAMNAPUR MP-45-005-019-002/903-A
(SAMNAPUR) 		1745005000NRG24061120231160812 07/11/2023 Baishakhu singh dhurwey 1745005WL039050 Baishakhu singh dhurwey 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 Baishakhusinghdhurwey STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-019-002/91
(SAMNAPUR) 		1745005000NRG24061120231160814 07/11/2023 JATHIYA BAI 1745005WL039050 JATHIYA BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 JATHIYABAI STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-019-002/917
(SAMNAPUR) 		1745005000NRG24061120231160815 07/11/2023 MANTAR BAI 1745005WL039050 MANTAR BAI 00415 SBIN0005511 386 386 Processed 02/01/2024 328052373 MANTARBAI STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-019-002/926
(SAMNAPUR) 		1745005000NRG24061120231160817 07/11/2023 LALLI BAI 1745005WL039050 LALLI BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 LALLIBAI STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-019-002/927
(SAMNAPUR) 		1745005000NRG24061120231160818 07/11/2023 MAHI BAI 1745005WL039050 MAHI BAI 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 MAHIBAI STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-019-002/928
(SAMNAPUR) 		1745005000NRG24061120231160819 07/11/2023 RAJNEE 1745005WL039050 RAJNEE 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 RAJNEE STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-019-002/930
(SAMNAPUR) 		1745005000NRG24061120231160821 07/11/2023 RAMNI BAI 1745005WL039050 RAMNI BAI 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 RAMNIBAI STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-019-002/940
(SAMNAPUR) 		1745005000NRG24061120231160824 07/11/2023 HEMENDRA 1745005WL039050 HEMENDRA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 HEMENDRA STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-019-002/941
(SAMNAPUR) 		1745005000NRG24061120231160825 07/11/2023 SARITA BAI USRATHE 1745005WL039050 SARITA BAI USRATHE 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SARITABAIUSRATHE STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-019-002/944
(SAMNAPUR) 		1745005000NRG24061120231160826 07/11/2023 JHAM SINGH 1745005WL039050 JHAM SINGH 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 JHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 SAMNAPUR MP-45-005-019-002/948
(SAMNAPUR) 		1745005000NRG24061120231160827 07/11/2023 KUSUM 1745005WL039050 KUSUM 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 KUSUM STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-019-002/95-A
(SAMNAPUR) 		1745005000NRG24061120231160828 07/11/2023 PARBATIYA 1745005WL039050 PARBATIYA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 PARBATIYA STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-019-002/952
(SAMNAPUR) 		1745005000NRG24061120231160829 07/11/2023 KAMLA 1745005WL039050 KAMLA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 KAMLA STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-019-002/952-A
(SAMNAPUR) 		1745005000NRG24061120231160830 07/11/2023 MADHU 1745005WL039050 MADHU 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 MADHU STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-019-002/956
(SAMNAPUR) 		1745005000NRG24061120231160831 07/11/2023 SAMPATIYA 1745005WL039050 SAMPATIYA 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 SAMPATIYA STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-019-002/957
(SAMNAPUR) 		1745005000NRG24061120231160832 07/11/2023 PREMA BAI 1745005WL039050 PREMA BAI 00415 SBIN0005511 772 772 Processed 02/01/2024 328052373 PREMABAI STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-019-002/96
(SAMNAPUR) 		1745005000NRG24061120231160833 07/11/2023 KATKU 1745005WL039050 KATKU 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 KATKU STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-019-002/968
(SAMNAPUR) 		1745005000NRG24061120231160836 07/11/2023 LAMIYA BAI 1745005WL039050 LAMIYA BAI 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 LAMIYABAI STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-019-002/98
(SAMNAPUR) 		1745005000NRG24061120231160838 07/11/2023 DASHRATH LAL 1745005WL039050 DASHRATH LAL 00415 SBIN0005511 1158 1158 Processed 02/01/2024 328052373 DASHRATHLAL STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-019-002/990
(SAMNAPUR) 		1745005000NRG24061120231160840 07/11/2023 DAUAA 1745005WL039050 DAUAA 00415 SBIN0005511 965 965 Processed 02/01/2024 328052373 DAUAA BANK OF BARODA(606985)
313 SAMNAPUR MP-45-005-044-003/45
(MAJHGAON) 		1745005000NRG24061120231160320 07/11/2023 CHAIN 1745005WL039048 CHAIN 00415 SBIN0005511 950 950 Processed 02/01/2024 328052373 CHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
314 SAMNAPUR MP-45-005-044-003/45
(MAJHGAON) 		1745005000NRG24061120231160321 07/11/2023 CHAIN 1745005WL039048 CHAIN 00415 SBIN0005511 950 950 Processed 02/01/2024 328052373 CHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAMNAPUR MP-45-005-044-003/45
(MAJHGAON) 		1745005000NRG24061120231160319 07/11/2023 DHARAM 1745005WL039048 DHARAM 00415 SBIN0005511 950 950 Processed 02/01/2024 328052373 DHARAM STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-044-003/45-B
(MAJHGAON) 		1745005000NRG24061120231160324 07/11/2023 BHARTI MARKAM 1745005WL039048 BHARTI MARKAM 00415 SBIN0005511 950 950 Processed 02/01/2024 328052373 BHARTIMARKAM STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-044-003/45-B
(MAJHGAON) 		1745005000NRG24061120231160322 07/11/2023 DEVSINGH 1745005WL039048 DEVSINGH 00415 SBIN0005511 950 950 Processed 02/01/2024 328052373 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAMNAPUR MP-45-005-044-003/45-B
(MAJHGAON) 		1745005000NRG24061120231160323 07/11/2023 DEVSINGH 1745005WL039048 DEVSINGH 00415 SBIN0005511 950 950 Processed 02/01/2024 328052373 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 249407 249407
319 SAMNAPUR MP-45-005-008-001/151-B
(KAREGAON) 		1745005000NRG24061120231161096 07/11/2023 PRABHA AHIRWAR 1745005WL039052 PRABHA AHIRWAR 00468 UBIN0542628 1110 1110 Processed 02/01/2024 328052373 PRABHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
320 SAMNAPUR MP-45-005-002-001/112-B
(BANJRA) 		1745005002NRG24071120231163237 07/11/2023 POONAM 1745005002WL039103 POONAM 00468 UBIN0559482 1242 1242 Processed 02/01/2024 328052373 POONAM UNION BANK OF INDIA(508500)
321 SAMNAPUR MP-45-005-008-001/191-A
(KAREGAON) 		1745005000NRG24061120231161117 07/11/2023 MUNNA LAL 1745005WL039052 MUNNA LAL 00468 UBIN0559482 1110 1110 Processed 02/01/2024 328052373 MUNNALAL STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-008-001/239-A
(KAREGAON) 		1745005000NRG24061120231161147 07/11/2023 Guru Das 1745005WL039052 Guru Das 00468 UBIN0559482 1110 1110 Processed 02/01/2024 328052373 GuruDas UNION BANK OF INDIA(508500)
323 SAMNAPUR MP-45-005-019-002/303
(SAMNAPUR) 		1745005000NRG24061120231160693 07/11/2023 Ayodhya bai 1745005WL039050 Ayodhya bai 00468 UBIN0559482 1158 1158 Processed 02/01/2024 328052373 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4620 4620
324 SAMNAPUR MP-45-005-002-001/89-B
(BANJRA) 		1745005002NRG24071120231163287 07/11/2023 PRITI GOP 1745005002WL039103 PRITI GOP 00697 BKID0MG1336 1242 1242 Processed 02/01/2024 328052373 PRITIGOP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 SAMNAPUR MP-45-005-008-001/111
(KAREGAON) 		1745005000NRG24061120231161088 07/11/2023 DROPTI BAI MARAVI 1745005WL039052 DROPTI BAI MARAVI 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 DROPTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-008-001/152-D
(KAREGAON) 		1745005000NRG24061120231161098 07/11/2023 SAHDEV 1745005WL039052 SAHDEV 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 SAHDEV BANK OF BARODA(606985)
327 SAMNAPUR MP-45-005-008-001/153-D
(KAREGAON) 		1745005000NRG24061120231161100 07/11/2023 UJJI BAI CHOUDHRI 1745005WL039052 UJJI BAI CHOUDHRI 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 UJJIBAICHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-008-001/164
(KAREGAON) 		1745005000NRG24061120231161108 07/11/2023 TIHARI SINGH 1745005WL039052 TIHARI SINGH 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 TIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-008-001/186-B
(KAREGAON) 		1745005000NRG24061120231161116 07/11/2023 BHAGVATI BAGHEL 1745005WL039052 BHAGVATI BAGHEL 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 BHAGVATIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-008-001/209
(KAREGAON) 		1745005000NRG24061120231161127 07/11/2023 KALI BAI 1745005WL039052 KALI BAI 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-008-001/211
(KAREGAON) 		1745005000NRG24061120231161129 07/11/2023 SOMVATI BAI DHURWEY 1745005WL039052 SOMVATI BAI DHURWEY 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 SOMVATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-008-001/216-C
(KAREGAON) 		1745005000NRG24061120231161135 07/11/2023 RAM BAI 1745005WL039052 RAM BAI 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 RAMBAI BANK OF BARODA(606985)
333 SAMNAPUR MP-45-005-008-001/229
(KAREGAON) 		1745005000NRG24061120231161141 07/11/2023 PATIYA BAI 1745005WL039052 PATIYA BAI 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
334 SAMNAPUR MP-45-005-008-001/230
(KAREGAON) 		1745005000NRG24061120231161143 07/11/2023 SUSHILA BAI 1745005WL039052 SUSHILA BAI 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 SUSHILABAI BANK OF BARODA(606985)
335 SAMNAPUR MP-45-005-008-001/230-A
(KAREGAON) 		1745005000NRG24061120231161145 07/11/2023 PARWATI BAI 1745005WL039052 PARWATI BAI 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-008-001/259
(KAREGAON) 		1745005000NRG24061120231161151 07/11/2023 GOTAM DAS LARIYA 1745005WL039052 GOTAM DAS LARIYA 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 GOTAMDASLARIYA NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-008-001/269
(KAREGAON) 		1745005000NRG24061120231161155 07/11/2023 BUDHRAM SINGH MARAVI 1745005WL039052 BUDHRAM SINGH MARAVI 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 BUDHRAMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-008-001/274
(KAREGAON) 		1745005000NRG24061120231161159 07/11/2023 BIGRO BAI MARAM 1745005WL039052 BIGRO BAI MARAM 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 BIGROBAIMARAM NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-008-001/280
(KAREGAON) 		1745005000NRG24061120231161163 07/11/2023 PATIYA BAI DHURWEY 1745005WL039052 PATIYA BAI DHURWEY 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 PATIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-008-002/277
(KAREGAON) 		1745005000NRG24061120231161167 07/11/2023 BUDH RAM 1745005WL039052 BUDH RAM 00697 BKID0MG1336 1110 1110 Processed 02/01/2024 328052373 BUDHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 19002 19002
341 SAMNAPUR MP-45-005-002-001/28
(BANJRA) 		1745005002NRG24071120231163247 07/11/2023 AGHANI 1745005002WL039103 AGHANI 00697 BKID0NAMRGB 1449 1449 Processed 02/01/2024 328052373 AGHANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAMNAPUR MP-45-005-002-001/60
(BANJRA) 		1745005002NRG24071120231163272 07/11/2023 PHUNDRI BAI 1745005002WL039103 PHUNDRI BAI 00697 BKID0NAMRGB 1242 1242 Processed 02/01/2024 328052373 PHUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAMNAPUR MP-45-005-008-001/144
(KAREGAON) 		1745005000NRG24061120231161090 07/11/2023 PRAKASHMANEE 1745005WL039052 PRAKASHMANEE 00697 BKID0NAMRGB 1110 1110 Processed 02/01/2024 328052373 PRAKASHMANEE STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-008-001/208
(KAREGAON) 		1745005000NRG24061120231161125 07/11/2023 BHURA SINGH 1745005WL039052 BHURA SINGH 00697 BKID0NAMRGB 1110 1110 Processed 02/01/2024 328052373 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-008-001/243
(KAREGAON) 		1745005000NRG24061120231161148 07/11/2023 KAMMO BAI 1745005WL039052 KAMMO BAI 00697 BKID0NAMRGB 1110 1110 Processed 02/01/2024 328052373 KAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-008-001/271
(KAREGAON) 		1745005000NRG24061120231161157 07/11/2023 SANIYA 1745005WL039052 SANIYA 00697 BKID0NAMRGB 1110 1110 Processed 02/01/2024 328052373 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-008-001/273-C
(KAREGAON) 		1745005000NRG24061120231161158 07/11/2023 Dinesh Kumar 1745005WL039052 Dinesh Kumar 00697 BKID0NAMRGB 1110 1110 Processed 02/01/2024 328052373 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-044-003/43
(MAJHGAON) 		1745005000NRG24061120231160317 07/11/2023 LAMIYA 1745005WL039048 LAMIYA 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 328052373 LAMIYA FINO PAYMENTS BANK LTD(608001)
349 SAMNAPUR MP-45-005-044-003/46
(MAJHGAON) 		1745005000NRG24061120231160325 07/11/2023 JAMUNA BAI 1745005WL039048 JAMUNA BAI 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 328052373 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10141 10141
Total 372830 372830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_071123APB_FTO_347917 AXIS BANK UTIB0001397 SHAHAPURA 5175
2 SAMNAPUR MP1745005_071123APB_FTO_347917 Bank of Baroda BARB0DINDIN DINDORI 59171
3 SAMNAPUR MP1745005_071123APB_FTO_347917 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 20176
4 SAMNAPUR MP1745005_071123APB_FTO_347917 Central Bank Of India CBIN0281548 MAWAI 2484
5 SAMNAPUR MP1745005_071123APB_FTO_347917 Central Bank Of India CBIN0281918 CHABI 1158
6 SAMNAPUR MP1745005_071123APB_FTO_347917 Punjab National Bank PUNB0642100 DINDORI MP 386
7 SAMNAPUR MP1745005_071123APB_FTO_347917 State Bank of India SBIN0005511 SAMNAPUR 249407
8 SAMNAPUR MP1745005_071123APB_FTO_347917 Union Bank of India UBIN0542628 SAKKA 1110
9 SAMNAPUR MP1745005_071123APB_FTO_347917 Union Bank of India UBIN0559482 DINDORI 4620
10 SAMNAPUR MP1745005_071123APB_FTO_347917 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 19002
11 SAMNAPUR MP1745005_071123APB_FTO_347917 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 10141

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