Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_261023APB_FTO_332924
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-45-005-005-003/114-b
(JADASURANG) 		1745005000NRG24261020231087135 26/10/2023 KAMLA BAI 1745005WL037568 KAMLA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 KAMLABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-005-003/115
(JADASURANG) 		1745005000NRG24261020231087137 26/10/2023 Sukar Singh 1745005WL037568 Sukar Singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 SukarSingh BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-005-003/115-A
(JADASURANG) 		1745005000NRG24261020231087139 26/10/2023 Aruna 1745005WL037568 Aruna 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290104200 Aruna BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-005-003/124
(JADASURANG) 		1745005000NRG24261020231087150 26/10/2023 Ram bai 1745005WL037568 Ram bai 00045 BARB0DINDIN 400 400 Processed 10/11/2023 290104200 Rambai STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-005-003/125-A
(JADASURANG) 		1745005000NRG24261020231087155 26/10/2023 Rekha 1745005WL037568 Rekha 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 Rekha BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-005-003/131
(JADASURANG) 		1745005000NRG24261020231087160 26/10/2023 Banki Bai 1745005WL037568 Banki Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 BankiBai BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-005-003/133
(JADASURANG) 		1745005000NRG24261020231087162 26/10/2023 Dipavati 1745005WL037568 Dipavati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 Dipavati BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-005-003/148
(JADASURANG) 		1745005000NRG24261020231087173 26/10/2023 GAYTRI BAI 1745005WL037568 GAYTRI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 GAYTRIBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-005-003/156
(JADASURANG) 		1745005000NRG24261020231087180 26/10/2023 VISHVANATH 1745005WL037568 VISHVANATH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 VISHVANATH BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-005-003/21
(JADASURANG) 		1745005000NRG24261020231087182 26/10/2023 SANGITA 1745005WL037568 SANGITA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 SANGITA BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-005-003/3
(JADASURANG) 		1745005000NRG24261020231087195 26/10/2023 Chhoti Bai 1745005WL037568 Chhoti Bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290104200 ChhotiBai BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-005-003/44-A
(JADASURANG) 		1745005000NRG24261020231087210 26/10/2023 RANU BANJARA 1745005WL037568 RANU BANJARA 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290104200 RANUBANJARA BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-005-003/52-B
(JADASURANG) 		1745005000NRG24261020231087218 26/10/2023 RAKESH KUMAR 1745005WL037568 RAKESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 RAKESHKUMAR BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-005-003/59
(JADASURANG) 		1745005000NRG24261020231087228 26/10/2023 Gomti Bai 1745005WL037568 Gomti Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 GomtiBai BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-005-003/6
(JADASURANG) 		1745005000NRG24261020231087230 26/10/2023 Chhotu 1745005WL037568 Chhotu 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 Chhotu BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-005-003/61-A
(JADASURANG) 		1745005000NRG24261020231087234 26/10/2023 Ramkali 1745005WL037568 Ramkali 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 Ramkali BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-005-003/74
(JADASURANG) 		1745005000NRG24261020231087249 26/10/2023 Shanti Bai 1745005WL037568 Shanti Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 ShantiBai BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-005-003/77
(JADASURANG) 		1745005000NRG24261020231087253 26/10/2023 RAMKALI 1745005WL037568 RAMKALI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 RAMKALI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-005-003/9-C
(JADASURANG) 		1745005000NRG24261020231087270 26/10/2023 Dhanwati 1745005WL037568 Dhanwati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 Dhanwati BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-005-003/90-C
(JADASURANG) 		1745005000NRG24261020231087273 26/10/2023 Sharda Bai 1745005WL037568 Sharda Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 ShardaBai BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-005-003/95
(JADASURANG) 		1745005000NRG24261020231087277 26/10/2023 Sakun bai 1745005WL037568 Sakun bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290104200 Sakunbai BANK OF BARODA(606985)
SubTotal 23800 23800
22 SAMNAPUR MP-45-005-011-002/108
(SALHEGHORI MAL) 		1745005000NRG24261020231087650 26/10/2023 PUSHPA BAI 1745005WL037579 PUSHPA BAI 00415 SBIN0005494 1320 1320 Processed 10/11/2023 290104200 PUSHPABAI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-011-002/140-B
(SALHEGHORI MAL) 		1745005000NRG24261020231087662 26/10/2023 SON SINGH 1745005WL037579 SON SINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 290104200 SONSINGH STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-011-002/156-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087673 26/10/2023 BINDU BAI 1745005WL037579 BINDU BAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 290104200 BINDUBAI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-011-002/174-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087697 26/10/2023 KEKAI BAI 1745005WL037579 KEKAI BAI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 290104200 KEKAIBAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-011-002/2
(SALHEGHORI MAL) 		1745005000NRG24261020231087723 26/10/2023 MAYAWATI 1745005WL037579 MAYAWATI 00415 SBIN0005494 1540 1540 Processed 10/11/2023 290104200 MAYAWATI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-011-002/2
(SALHEGHORI MAL) 		1745005000NRG24261020231087722 26/10/2023 SUKHHU SINGH 1745005WL037579 SUKHHU SINGH 00415 SBIN0005494 1540 1540 Processed 10/11/2023 290104200 SUKHHUSINGH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-011-002/217
(SALHEGHORI MAL) 		1745005000NRG24261020231087732 26/10/2023 Pan Singh Saraiya 1745005WL037579 Pan Singh Saraiya 00415 SBIN0005494 1540 1540 Processed 10/11/2023 290104200 PanSinghSaraiya STATE BANK OF INDIA(508548)
SubTotal 10560 10560
29 SAMNAPUR MP-45-005-005-003/100
(JADASURANG) 		1745005000NRG24261020231087115 26/10/2023 SARSWATI 1745005WL037568 SARSWATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SARSWATI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-005-003/100-A
(JADASURANG) 		1745005000NRG24261020231087116 26/10/2023 SHIVA KUMAR 1745005WL037568 SHIVA KUMAR 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 SHIVAKUMAR STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-005-003/100-A
(JADASURANG) 		1745005000NRG24261020231087117 26/10/2023 VISHMATIYA 1745005WL037568 VISHMATIYA 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 VISHMATIYA STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-005-003/104
(JADASURANG) 		1745005000NRG24261020231087119 26/10/2023 KEKATI BAI 1745005WL037568 KEKATI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 KEKATIBAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-005-003/104
(JADASURANG) 		1745005000NRG24261020231087118 26/10/2023 LAL SINGH 1745005WL037568 LAL SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 LALSINGH STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-005-003/104-A
(JADASURANG) 		1745005000NRG24261020231087120 26/10/2023 RUGGI BAI 1745005WL037568 RUGGI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RUGGIBAI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-005-003/105
(JADASURANG) 		1745005000NRG24261020231087121 26/10/2023 PANCHWATI 1745005WL037568 PANCHWATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 PANCHWATI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-005-003/105
(JADASURANG) 		1745005000NRG24261020231087122 26/10/2023 SAMPATYA BAI 1745005WL037568 SAMPATYA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SAMPATYABAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-005-003/106
(JADASURANG) 		1745005000NRG24261020231087123 26/10/2023 AMADAS 1745005WL037568 AMADAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 AMADAS STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-005-003/108
(JADASURANG) 		1745005000NRG24261020231087125 26/10/2023 CHOTI BAI 1745005WL037568 CHOTI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 CHOTIBAI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-005-003/108
(JADASURANG) 		1745005000NRG24261020231087124 26/10/2023 RAGHUNATH SINGH 1745005WL037568 RAGHUNATH SINGH 00415 SBIN0005511 400 400 Processed 10/11/2023 290104200 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-005-003/110
(JADASURANG) 		1745005000NRG24261020231087126 26/10/2023 CHARN SINGH 1745005WL037568 CHARN SINGH 00415 SBIN0005511 1000 1000 Processed 09/11/2023 290104200 CHARNSINGH BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-005-003/111
(JADASURANG) 		1745005000NRG24261020231087128 26/10/2023 HEMWATI BAI 1745005WL037568 HEMWATI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 HEMWATIBAI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-005-003/111
(JADASURANG) 		1745005000NRG24261020231087127 26/10/2023 RAMPASAD 1745005WL037568 RAMPASAD 00415 SBIN0005511 1200 1200 Processed 09/11/2023 290104200 RAMPASAD PUNJAB NATIONAL BANK(508568)
43 SAMNAPUR MP-45-005-005-003/112
(JADASURANG) 		1745005000NRG24261020231087130 26/10/2023 MAHE BAI 1745005WL037568 MAHE BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 MAHEBAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-005-003/112
(JADASURANG) 		1745005000NRG24261020231087129 26/10/2023 MUNNA SINGH 1745005WL037568 MUNNA SINGH 00415 SBIN0005511 200 200 Processed 10/11/2023 290104200 MUNNASINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-005-003/112-A
(JADASURANG) 		1745005000NRG24261020231087131 26/10/2023 ENDRAWATI 1745005WL037568 ENDRAWATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 ENDRAWATI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-005-003/114-a
(JADASURANG) 		1745005000NRG24261020231087132 26/10/2023 GANDHOO SINGH 1745005WL037568 GANDHOO SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 GANDHOOSINGH STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-005-003/114-a
(JADASURANG) 		1745005000NRG24261020231087133 26/10/2023 SONA BAI 1745005WL037568 SONA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SONABAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-005-003/114-b
(JADASURANG) 		1745005000NRG24261020231087134 26/10/2023 RAJENDR KUMAR 1745005WL037568 RAJENDR KUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAJENDRKUMAR STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-005-003/115
(JADASURANG) 		1745005000NRG24261020231087136 26/10/2023 RAMESH SINGH 1745005WL037568 RAMESH SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAMESHSINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-005-003/117
(JADASURANG) 		1745005000NRG24261020231087142 26/10/2023 DAYAWATI BAI 1745005WL037568 DAYAWATI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 DAYAWATIBAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-005-003/117
(JADASURANG) 		1745005000NRG24261020231087141 26/10/2023 RATAN DAS 1745005WL037568 RATAN DAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RATANDAS STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-005-003/118
(JADASURANG) 		1745005000NRG24261020231087143 26/10/2023 OAMKAR 1745005WL037568 OAMKAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 OAMKAR STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-005-003/118
(JADASURANG) 		1745005000NRG24261020231087144 26/10/2023 OMKAR 1745005WL037568 OMKAR 00415 SBIN0005511 800 800 Processed 10/11/2023 290104200 OMKAR STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-005-003/121
(JADASURANG) 		1745005000NRG24261020231087146 26/10/2023 ANUSUIYA BAI 1745005WL037568 ANUSUIYA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 ANUSUIYABAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-005-003/121
(JADASURANG) 		1745005000NRG24261020231087145 26/10/2023 HIRA LAL 1745005WL037568 HIRA LAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 HIRALAL STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-005-003/122
(JADASURANG) 		1745005000NRG24261020231087147 26/10/2023 SONA BAI 1745005WL037568 SONA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SONABAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-005-003/123
(JADASURANG) 		1745005000NRG24261020231087149 26/10/2023 MNOJ 1745005WL037568 MNOJ 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 MNOJ STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-005-003/123
(JADASURANG) 		1745005000NRG24261020231087148 26/10/2023 OMWATI BAI 1745005WL037568 OMWATI BAI 00415 SBIN0005511 1200 1200 Processed 09/11/2023 290104200 OMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 SAMNAPUR MP-45-005-005-003/125
(JADASURANG) 		1745005000NRG24261020231087153 26/10/2023 BEN SINGH 1745005WL037568 BEN SINGH 00415 SBIN0005511 1000 1000 Processed 09/11/2023 290104200 BENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAMNAPUR MP-45-005-005-003/125
(JADASURANG) 		1745005000NRG24261020231087152 26/10/2023 BEN SINGH 1745005WL037568 BEN SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 BENSINGH STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-005-003/125-A
(JADASURANG) 		1745005000NRG24261020231087154 26/10/2023 ASHOK KUMAR 1745005WL037568 ASHOK KUMAR 00415 SBIN0005511 400 400 Processed 10/11/2023 290104200 ASHOKKUMAR STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-005-003/127
(JADASURANG) 		1745005000NRG24261020231087156 26/10/2023 SUSHEEL KUMAR KUSHRAM 1745005WL037568 SUSHEEL KUMAR KUSHRAM 00415 SBIN0005511 800 800 Processed 10/11/2023 290104200 SUSHEELKUMARKUSHRAM STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-005-003/129
(JADASURANG) 		1745005000NRG24261020231087157 26/10/2023 OAMWATI BAI 1745005WL037568 OAMWATI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 OAMWATIBAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-005-003/13
(JADASURANG) 		1745005000NRG24261020231087158 26/10/2023 MAINYA BAI 1745005WL037568 MAINYA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 MAINYABAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-005-003/130
(JADASURANG) 		1745005000NRG24261020231087159 26/10/2023 SUHARDI 1745005WL037568 SUHARDI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SUHARDI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-005-003/132
(JADASURANG) 		1745005000NRG24261020231087161 26/10/2023 TIJA BAI 1745005WL037568 TIJA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 TIJABAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-005-003/133
(JADASURANG) 		1745005000NRG24261020231087163 26/10/2023 DHANI RAM 1745005WL037568 DHANI RAM 00415 SBIN0005511 800 800 Processed 10/11/2023 290104200 DHANIRAM STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-005-003/135
(JADASURANG) 		1745005000NRG24261020231087164 26/10/2023 SAWITA BAI 1745005WL037568 SAWITA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SAWITABAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-005-003/139
(JADASURANG) 		1745005000NRG24261020231087165 26/10/2023 RAMVATI BAI MARAVI 1745005WL037568 RAMVATI BAI MARAVI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAMVATIBAIMARAVI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-005-003/14
(JADASURANG) 		1745005000NRG24261020231087166 26/10/2023 JAYMATI BAI 1745005WL037568 JAYMATI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 JAYMATIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-005-003/14-a
(JADASURANG) 		1745005000NRG24261020231087167 26/10/2023 VISHNOO SINGH 1745005WL037568 VISHNOO SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 VISHNOOSINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-005-003/143
(JADASURANG) 		1745005000NRG24261020231087168 26/10/2023 JAMNA DAS 1745005WL037568 JAMNA DAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 JAMNADAS STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-005-003/146
(JADASURANG) 		1745005000NRG24261020231087169 26/10/2023 ANUJ RAM 1745005WL037568 ANUJ RAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 ANUJRAM STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-005-003/146
(JADASURANG) 		1745005000NRG24261020231087170 26/10/2023 RAJKUMARI 1745005WL037568 RAJKUMARI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAJKUMARI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-005-003/147
(JADASURANG) 		1745005000NRG24261020231087171 26/10/2023 BHADDEE BAi 1745005WL037568 BHADDEE BAi 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 BHADDEEBAi STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-005-003/147
(JADASURANG) 		1745005000NRG24261020231087172 26/10/2023 SHIW RAM 1745005WL037568 SHIW RAM 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 SHIWRAM STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-005-003/149
(JADASURANG) 		1745005000NRG24261020231087174 26/10/2023 PAHLWATI 1745005WL037568 PAHLWATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 PAHLWATI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-005-003/149
(JADASURANG) 		1745005000NRG24261020231087175 26/10/2023 RAMPRSAD 1745005WL037568 RAMPRSAD 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAMPRSAD STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-005-003/156
(JADASURANG) 		1745005000NRG24261020231087179 26/10/2023 HIRMAT BAI 1745005WL037568 HIRMAT BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 HIRMATBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-005-003/162
(JADASURANG) 		1745005000NRG24261020231087181 26/10/2023 CHAMRIN BAI MARAVI 1745005WL037568 CHAMRIN BAI MARAVI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 CHAMRINBAIMARAVI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-005-003/22-a
(JADASURANG) 		1745005000NRG24261020231087183 26/10/2023 SUMANTRI BAI 1745005WL037568 SUMANTRI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SUMANTRIBAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-005-003/22-b
(JADASURANG) 		1745005000NRG24261020231087184 26/10/2023 AJEET SINGH 1745005WL037568 AJEET SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 AJEETSINGH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-005-003/22-b
(JADASURANG) 		1745005000NRG24261020231087185 26/10/2023 BASNTEE BAI 1745005WL037568 BASNTEE BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 BASNTEEBAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-005-003/23-A
(JADASURANG) 		1745005000NRG24261020231087186 26/10/2023 CHAIN SINGH 1745005WL037568 CHAIN SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 CHAINSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-005-003/23-A
(JADASURANG) 		1745005000NRG24261020231087187 26/10/2023 RAMKALI 1745005WL037568 RAMKALI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAMKALI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-005-003/24
(JADASURANG) 		1745005000NRG24261020231087188 26/10/2023 CHHIDAMIDAS 1745005WL037568 CHHIDAMIDAS 00415 SBIN0005511 1200 1200 Processed 09/11/2023 290104200 CHHIDAMIDAS BANK OF BARODA(606985)
87 SAMNAPUR MP-45-005-005-003/24-A
(JADASURANG) 		1745005000NRG24261020231087189 26/10/2023 SANTOSH 1745005WL037568 SANTOSH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SANTOSH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-005-003/24-A
(JADASURANG) 		1745005000NRG24261020231087190 26/10/2023 SANTOSHI BAI 1745005WL037568 SANTOSHI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SANTOSHIBAI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-005-003/26
(JADASURANG) 		1745005000NRG24261020231087192 26/10/2023 SUFAL DAS 1745005WL037568 SUFAL DAS 00415 SBIN0005511 600 600 Processed 09/11/2023 290104200 SUFALDAS BANK OF BARODA(606985)
90 SAMNAPUR MP-45-005-005-003/3
(JADASURANG) 		1745005000NRG24261020231087194 26/10/2023 BEESAKH SINGH 1745005WL037568 BEESAKH SINGH 00415 SBIN0005511 400 400 Processed 10/11/2023 290104200 BEESAKHSINGH STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-005-003/30
(JADASURANG) 		1745005000NRG24261020231087197 26/10/2023 BHAGWATI 1745005WL037568 BHAGWATI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 BHAGWATI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-005-003/30
(JADASURANG) 		1745005000NRG24261020231087196 26/10/2023 LUMA SINGH 1745005WL037568 LUMA SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 LUMASINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-005-003/31
(JADASURANG) 		1745005000NRG24261020231087198 26/10/2023 ROOKMADHI BAI 1745005WL037568 ROOKMADHI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 ROOKMADHIBAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-005-003/38
(JADASURANG) 		1745005000NRG24261020231087200 26/10/2023 VIRKAM SINGH 1745005WL037568 VIRKAM SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 VIRKAMSINGH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-005-003/4
(JADASURANG) 		1745005000NRG24261020231087203 26/10/2023 JAHRU SINGH 1745005WL037568 JAHRU SINGH 00415 SBIN0005511 1200 1200 Processed 09/11/2023 290104200 JAHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAMNAPUR MP-45-005-005-003/4
(JADASURANG) 		1745005000NRG24261020231087202 26/10/2023 JAHRU SINGH 1745005WL037568 JAHRU SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 JAHRUSINGH STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-005-003/40
(JADASURANG) 		1745005000NRG24261020231087204 26/10/2023 LAL SINGH 1745005WL037568 LAL SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 LALSINGH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-005-003/40
(JADASURANG) 		1745005000NRG24261020231087205 26/10/2023 PREMWATI 1745005WL037568 PREMWATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 PREMWATI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-005-003/42
(JADASURANG) 		1745005000NRG24261020231087206 26/10/2023 GANGOTTI 1745005WL037568 GANGOTTI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 GANGOTTI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-005-003/44
(JADASURANG) 		1745005000NRG24261020231087208 26/10/2023 JUMNA BAI 1745005WL037568 JUMNA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 JUMNABAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-005-003/44-A
(JADASURANG) 		1745005000NRG24261020231087209 26/10/2023 VEERENDRA KUMAR 1745005WL037568 VEERENDRA KUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 VEERENDRAKUMAR STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-005-003/47
(JADASURANG) 		1745005000NRG24261020231087211 26/10/2023 MAHASH SINGH 1745005WL037568 MAHASH SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 MAHASHSINGH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-005-003/47
(JADASURANG) 		1745005000NRG24261020231087212 26/10/2023 SHYAMWATI 1745005WL037568 SHYAMWATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SHYAMWATI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-005-003/48
(JADASURANG) 		1745005000NRG24261020231087213 26/10/2023 SUMANTTI BAI 1745005WL037568 SUMANTTI BAI 00415 SBIN0005511 600 600 Processed 10/11/2023 290104200 SUMANTTIBAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-005-003/49
(JADASURANG) 		1745005000NRG24261020231087214 26/10/2023 SARASWATI 1745005WL037568 SARASWATI 00415 SBIN0005511 400 400 Processed 09/11/2023 290104200 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAMNAPUR MP-45-005-005-003/52
(JADASURANG) 		1745005000NRG24261020231087215 26/10/2023 INDARA BAI 1745005WL037568 INDARA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 INDARABAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-005-003/52-A
(JADASURANG) 		1745005000NRG24261020231087217 26/10/2023 GANGAWATI 1745005WL037568 GANGAWATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 GANGAWATI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-005-003/52-A
(JADASURANG) 		1745005000NRG24261020231087216 26/10/2023 VINOD KUMAR 1745005WL037568 VINOD KUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 VINODKUMAR STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-005-003/52-B
(JADASURANG) 		1745005000NRG24261020231087219 26/10/2023 PUSHPA 1745005WL037568 PUSHPA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 PUSHPA STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-005-003/53-B
(JADASURANG) 		1745005000NRG24261020231087220 26/10/2023 MUKESH KUMAR 1745005WL037568 MUKESH KUMAR 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 MUKESHKUMAR STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-005-003/53-B
(JADASURANG) 		1745005000NRG24261020231087221 26/10/2023 RAGNI BAI 1745005WL037568 RAGNI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAGNIBAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-005-003/54
(JADASURANG) 		1745005000NRG24261020231087222 26/10/2023 CHANDR SINGH 1745005WL037568 CHANDR SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 CHANDRSINGH STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-005-003/54-A
(JADASURANG) 		1745005000NRG24261020231087224 26/10/2023 SAVITA 1745005WL037568 SAVITA 00415 SBIN0005511 200 200 Processed 10/11/2023 290104200 SAVITA STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-005-003/55-a
(JADASURANG) 		1745005000NRG24261020231087225 26/10/2023 DAN SINGH 1745005WL037568 DAN SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 DANSINGH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-005-003/57
(JADASURANG) 		1745005000NRG24261020231087226 26/10/2023 JAYMTI BAI 1745005WL037568 JAYMTI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 JAYMTIBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-005-003/59
(JADASURANG) 		1745005000NRG24261020231087227 26/10/2023 LAMOO SINGH 1745005WL037568 LAMOO SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 LAMOOSINGH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-005-003/6
(JADASURANG) 		1745005000NRG24261020231087229 26/10/2023 JAYAMATI BAI 1745005WL037568 JAYAMATI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 JAYAMATIBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-005-003/60
(JADASURANG) 		1745005000NRG24261020231087231 26/10/2023 RAM BAI 1745005WL037568 RAM BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAMBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-005-003/61
(JADASURANG) 		1745005000NRG24261020231087232 26/10/2023 GOGA SINGH 1745005WL037568 GOGA SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 GOGASINGH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-005-003/61
(JADASURANG) 		1745005000NRG24261020231087233 26/10/2023 KUNTI BAI 1745005WL037568 KUNTI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 KUNTIBAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-005-003/66-B
(JADASURANG) 		1745005000NRG24261020231087236 26/10/2023 PHAGNEE BAI 1745005WL037568 PHAGNEE BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 PHAGNEEBAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-005-003/67-B
(JADASURANG) 		1745005000NRG24261020231087237 26/10/2023 WIJY KUMAR 1745005WL037568 WIJY KUMAR 00415 SBIN0005511 1200 1200 Processed 09/11/2023 290104200 WIJYKUMAR BANK OF BARODA(606985)
123 SAMNAPUR MP-45-005-005-003/69
(JADASURANG) 		1745005000NRG24261020231087240 26/10/2023 ANNAD DAS 1745005WL037568 ANNAD DAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 ANNADDAS STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-005-003/69-a
(JADASURANG) 		1745005000NRG24261020231087241 26/10/2023 SHNKAR DAS 1745005WL037568 SHNKAR DAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SHNKARDAS STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-005-003/70-A
(JADASURANG) 		1745005000NRG24261020231087242 26/10/2023 SAMR DAS 1745005WL037568 SAMR DAS 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 SAMRDAS STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-005-003/70-A
(JADASURANG) 		1745005000NRG24261020231087243 26/10/2023 SUNEETA 1745005WL037568 SUNEETA 00415 SBIN0005511 800 800 Processed 10/11/2023 290104200 SUNEETA STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-005-003/71
(JADASURANG) 		1745005000NRG24261020231087244 26/10/2023 LAKHAN DAS 1745005WL037568 LAKHAN DAS 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 LAKHANDAS STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-005-003/71
(JADASURANG) 		1745005000NRG24261020231087245 26/10/2023 RANJU 1745005WL037568 RANJU 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 RANJU STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-005-003/72
(JADASURANG) 		1745005000NRG24261020231087247 26/10/2023 SHANTI BAI 1745005WL037568 SHANTI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SHANTIBAI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-005-003/76-A
(JADASURANG) 		1745005000NRG24261020231087251 26/10/2023 KALMWATI 1745005WL037568 KALMWATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 KALMWATI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-005-003/76-A
(JADASURANG) 		1745005000NRG24261020231087250 26/10/2023 KITAB SINGH 1745005WL037568 KITAB SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 KITABSINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-005-003/77
(JADASURANG) 		1745005000NRG24261020231087252 26/10/2023 RAM SINGH 1745005WL037568 RAM SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAMSINGH STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-005-003/80
(JADASURANG) 		1745005000NRG24261020231087254 26/10/2023 KISANIN BAI 1745005WL037568 KISANIN BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 KISANINBAI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-005-003/82
(JADASURANG) 		1745005000NRG24261020231087255 26/10/2023 CHAMPA BAI 1745005WL037568 CHAMPA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 CHAMPABAI STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-005-003/83
(JADASURANG) 		1745005000NRG24261020231087257 26/10/2023 CHHINDIYA BAI 1745005WL037568 CHHINDIYA BAI 00415 SBIN0005511 800 800 Processed 10/11/2023 290104200 CHHINDIYABAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-005-003/84
(JADASURANG) 		1745005000NRG24261020231087258 26/10/2023 DAYA 1745005WL037568 DAYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 DAYA STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-005-003/84
(JADASURANG) 		1745005000NRG24261020231087259 26/10/2023 SANGEETA BAI 1745005WL037568 SANGEETA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SANGEETABAI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-005-003/85
(JADASURANG) 		1745005000NRG24261020231087261 26/10/2023 ANARKALI 1745005WL037568 ANARKALI 00415 SBIN0005511 1200 1200 Processed 09/11/2023 290104200 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAMNAPUR MP-45-005-005-003/87
(JADASURANG) 		1745005000NRG24261020231087264 26/10/2023 SUKH DAS 1745005WL037568 SUKH DAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SUKHDAS STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-005-003/89
(JADASURANG) 		1745005000NRG24261020231087265 26/10/2023 SMAROO DAS 1745005WL037568 SMAROO DAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SMAROODAS STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-005-003/9
(JADASURANG) 		1745005000NRG24261020231087267 26/10/2023 DROPTI BAI 1745005WL037568 DROPTI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 DROPTIBAI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-005-003/9-B
(JADASURANG) 		1745005000NRG24261020231087268 26/10/2023 RAJAN SINGH 1745005WL037568 RAJAN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 RAJANSINGH STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-005-003/9-C
(JADASURANG) 		1745005000NRG24261020231087269 26/10/2023 MAHENDRA SINGH 1745005WL037568 MAHENDRA SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 MAHENDRASINGH STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-005-003/90
(JADASURANG) 		1745005000NRG24261020231087271 26/10/2023 SUKHSEN PRASTE 1745005WL037568 SUKHSEN PRASTE 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 SUKHSENPRASTE STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-005-003/90-C
(JADASURANG) 		1745005000NRG24261020231087272 26/10/2023 JAGESHWAR 1745005WL037568 JAGESHWAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 JAGESHWAR STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-005-003/90-D
(JADASURANG) 		1745005000NRG24261020231087274 26/10/2023 UMESHWAR 1745005WL037568 UMESHWAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 UMESHWAR STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-005-003/94
(JADASURANG) 		1745005000NRG24261020231087275 26/10/2023 RAMKALI 1745005WL037568 RAMKALI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 RAMKALI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-005-003/95
(JADASURANG) 		1745005000NRG24261020231087276 26/10/2023 GOVIND DAS 1745005WL037568 GOVIND DAS 00415 SBIN0005511 400 400 Processed 10/11/2023 290104200 GOVINDDAS STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-005-003/98
(JADASURANG) 		1745005000NRG24261020231087278 26/10/2023 KARAN SINGH 1745005WL037568 KARAN SINGH 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 KARANSINGH STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-005-003/99
(JADASURANG) 		1745005000NRG24261020231087280 26/10/2023 DHUP SINGH 1745005WL037568 DHUP SINGH 00415 SBIN0005511 800 800 Processed 10/11/2023 290104200 DHUPSINGH STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-005-003/99
(JADASURANG) 		1745005000NRG24261020231087281 26/10/2023 KANHAIYA LAL DHURWEY 1745005WL037568 KANHAIYA LAL DHURWEY 00415 SBIN0005511 1200 1200 Processed 10/11/2023 290104200 KANHAIYALALDHURWEY STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-005-003/99-A
(JADASURANG) 		1745005000NRG24261020231087282 26/10/2023 ABHISHEK 1745005WL037568 ABHISHEK 00415 SBIN0005511 1000 1000 Processed 10/11/2023 290104200 ABHISHEK STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-011-002/102-b
(SALHEGHORI MAL) 		1745005000NRG24261020231087642 26/10/2023 ANUSUIYA BAI 1745005WL037579 ANUSUIYA BAI 00415 SBIN0005511 1540 1540 Processed 10/11/2023 290104200 ANUSUIYABAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-011-002/140-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087661 26/10/2023 BHANTI 1745005WL037579 BHANTI 00415 SBIN0005511 1100 1100 Processed 10/11/2023 290104200 BHANTI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-011-002/142
(SALHEGHORI MAL) 		1745005000NRG24261020231087666 26/10/2023 Ramkali 1745005WL037579 Ramkali 00415 SBIN0005511 1540 1540 Processed 10/11/2023 290104200 Ramkali STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-011-002/148-b
(SALHEGHORI MAL) 		1745005000NRG24261020231087670 26/10/2023 SARASWATI 1745005WL037579 SARASWATI 00415 SBIN0005511 1540 1540 Processed 09/11/2023 290104200 SARASWATI BANK OF BARODA(606985)
157 SAMNAPUR MP-45-005-011-002/22
(SALHEGHORI MAL) 		1745005000NRG24261020231087735 26/10/2023 JAYMATI 1745005WL037579 JAYMATI 00415 SBIN0005511 1540 1540 Processed 10/11/2023 290104200 JAYMATI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-011-002/36
(SALHEGHORI MAL) 		1745005000NRG24261020231087741 26/10/2023 FAGU LAL 1745005WL037579 FAGU LAL 00415 SBIN0005511 1540 1540 Processed 09/11/2023 290104200 FAGULAL UNION BANK OF INDIA(508500)
159 SAMNAPUR MP-45-005-011-002/86-B
(SALHEGHORI MAL) 		1745005000NRG24261020231087787 26/10/2023 Jamuna Bai Thakur 1745005WL037579 Jamuna Bai Thakur 00415 SBIN0005511 1540 1540 Processed 10/11/2023 290104200 JamunaBaiThakur STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-011-002/87
(SALHEGHORI MAL) 		1745005000NRG24261020231087788 26/10/2023 Ram Bai 1745005WL037579 Ram Bai 00415 SBIN0005511 1540 1540 Processed 10/11/2023 290104200 RamBai STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-011-003/81
(SALHEGHORI MAL) 		1745005000NRG24261020231087907 26/10/2023 Parvati Yadav 1745005WL037579 Parvati Yadav 00415 SBIN0005511 1540 1540 Processed 10/11/2023 290104200 ParvatiYadav STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-011-003/81
(SALHEGHORI MAL) 		1745005000NRG24261020231087906 26/10/2023 Veerendra Yadav 1745005WL037579 Veerendra Yadav 00415 SBIN0005511 1540 1540 Processed 09/11/2023 290104200 VeerendraYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149960 149960
163 SAMNAPUR MP-45-005-005-003/124-C
(JADASURANG) 		1745005000NRG24261020231087151 26/10/2023 BHAGWATI 1745005WL037568 BHAGWATI 00468 UBIN0559482 1200 1200 Processed 09/11/2023 290104200 BHAGWATI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
164 SAMNAPUR MP-45-005-011-002/142
(SALHEGHORI MAL) 		1745005000NRG24261020231087665 26/10/2023 GOPEE SINGH 1745005WL037579 GOPEE SINGH 00688 FINO0001446 1540 1540 Processed 09/11/2023 290104200 GOPEESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1540 1540
165 SAMNAPUR MP-45-005-005-003/116-A
(JADASURANG) 		1745005000NRG24261020231087140 26/10/2023 BHAGWATI MARKAM 1745005WL037568 BHAGWATI MARKAM 00697 BKID0MG1336 1000 1000 Processed 10/11/2023 290104200 BHAGWATIMARKAM STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-005-003/15
(JADASURANG) 		1745005000NRG24261020231087177 26/10/2023 CHAMELI UDDE 1745005WL037568 CHAMELI UDDE 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 290104200 CHAMELIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SAMNAPUR MP-45-005-005-003/85
(JADASURANG) 		1745005000NRG24261020231087260 26/10/2023 DAN SINGFH 1745005WL037568 DAN SINGFH 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 290104200 DANSINGFH STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-011-002/102
(SALHEGHORI MAL) 		1745005000NRG24261020231087641 26/10/2023 PARWATI 1745005WL037579 PARWATI 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-011-002/103
(SALHEGHORI MAL) 		1745005000NRG24261020231087643 26/10/2023 SUKKO BAI 1745005WL037579 SUKKO BAI 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-011-002/106
(SALHEGHORI MAL) 		1745005000NRG24261020231087646 26/10/2023 ANGAD DAS 1745005WL037579 ANGAD DAS 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 ANGADDAS STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-011-002/106
(SALHEGHORI MAL) 		1745005000NRG24261020231087645 26/10/2023 ANGAD DAS 1745005WL037579 ANGAD DAS 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 ANGADDAS STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-011-002/106-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087648 26/10/2023 RITA 1745005WL037579 RITA 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 RITA STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-011-002/106-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087647 26/10/2023 SUNEEL KUMAR 1745005WL037579 SUNEEL KUMAR 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-011-002/108
(SALHEGHORI MAL) 		1745005000NRG24261020231087649 26/10/2023 ANTRAM 1745005WL037579 ANTRAM 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 290104200 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-011-002/111-C
(SALHEGHORI MAL) 		1745005000NRG24261020231087651 26/10/2023 LAL SINGH 1745005WL037579 LAL SINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAMNAPUR MP-45-005-011-002/120-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087653 26/10/2023 NELU 1745005WL037579 NELU 00697 BKID0MG1336 1100 1100 Processed 10/11/2023 290104200 NELU STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-011-002/126-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087655 26/10/2023 JAY KUMAR 1745005WL037579 JAY KUMAR 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
178 SAMNAPUR MP-45-005-011-002/126-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087654 26/10/2023 JAY KUMAR 1745005WL037579 JAY KUMAR 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
179 SAMNAPUR MP-45-005-011-002/130
(SALHEGHORI MAL) 		1745005000NRG24261020231087656 26/10/2023 NARAYAN 1745005WL037579 NARAYAN 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 290104200 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
180 SAMNAPUR MP-45-005-011-002/131-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087657 26/10/2023 BABULAL 1745005WL037579 BABULAL 00697 BKID0MG1336 1320 1320 Processed 10/11/2023 290104200 BABULAL STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-011-002/139
(SALHEGHORI MAL) 		1745005000NRG24261020231087658 26/10/2023 CHHOTE SINGH 1745005WL037579 CHHOTE SINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
182 SAMNAPUR MP-45-005-011-002/139
(SALHEGHORI MAL) 		1745005000NRG24261020231087659 26/10/2023 CHHOTE SINGH 1745005WL037579 CHHOTE SINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
183 SAMNAPUR MP-45-005-011-002/140-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087660 26/10/2023 BEERAN SINGH 1745005WL037579 BEERAN SINGH 00697 BKID0MG1336 880 880 Processed 09/11/2023 290104200 BEERANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 SAMNAPUR MP-45-005-011-002/141-C
(SALHEGHORI MAL) 		1745005000NRG24261020231087664 26/10/2023 VIJAY KUMAR 1745005WL037579 VIJAY KUMAR 00697 BKID0MG1336 1320 1320 Processed 10/11/2023 290104200 VIJAYKUMAR STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-011-002/148
(SALHEGHORI MAL) 		1745005000NRG24261020231087667 26/10/2023 DEVEE SINGH 1745005WL037579 DEVEE SINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 DEVEESINGH NARMADA JHABUA GRAMIN BANK(508515)
186 SAMNAPUR MP-45-005-011-002/148-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087668 26/10/2023 SHOBHARAM 1745005WL037579 SHOBHARAM 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-011-002/148-C
(SALHEGHORI MAL) 		1745005000NRG24261020231087671 26/10/2023 REK SINGH 1745005WL037579 REK SINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 REKSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 SAMNAPUR MP-45-005-011-002/156
(SALHEGHORI MAL) 		1745005000NRG24261020231087672 26/10/2023 LAMMEE BAI 1745005WL037579 LAMMEE BAI 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 LAMMEEBAI PUNJAB NATIONAL BANK(508568)
189 SAMNAPUR MP-45-005-011-002/156-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087674 26/10/2023 PATTU SINGH 1745005WL037579 PATTU SINGH 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 PATTUSINGH STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-011-002/157
(SALHEGHORI MAL) 		1745005000NRG24261020231087675 26/10/2023 KRODHHI 1745005WL037579 KRODHHI 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 KRODHHI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-011-002/158
(SALHEGHORI MAL) 		1745005000NRG24261020231087677 26/10/2023 RAMESH 1745005WL037579 RAMESH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 RAMESH BANK OF BARODA(606985)
192 SAMNAPUR MP-45-005-011-002/160-C
(SALHEGHORI MAL) 		1745005000NRG24261020231087682 26/10/2023 CHAIN SINGH THAKUR 1745005WL037579 CHAIN SINGH THAKUR 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 CHAINSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
193 SAMNAPUR MP-45-005-011-002/160-C
(SALHEGHORI MAL) 		1745005000NRG24261020231087683 26/10/2023 KERA BAI 1745005WL037579 KERA BAI 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
194 SAMNAPUR MP-45-005-011-002/17
(SALHEGHORI MAL) 		1745005000NRG24261020231087688 26/10/2023 GALEERAM 1745005WL037579 GALEERAM 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 GALEERAM NARMADA JHABUA GRAMIN BANK(508515)
195 SAMNAPUR MP-45-005-011-002/172
(SALHEGHORI MAL) 		1745005000NRG24261020231087695 26/10/2023 SONSINGH 1745005WL037579 SONSINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 SONSINGH PUNJAB NATIONAL BANK(508568)
196 SAMNAPUR MP-45-005-011-002/174-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087696 26/10/2023 PUSPRAJ 1745005WL037579 PUSPRAJ 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 PUSPRAJ STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-011-002/178-A
(SALHEGHORI MAL) 		1745005000NRG24261020231087702 26/10/2023 DINESH 1745005WL037579 DINESH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 DINESH NARMADA JHABUA GRAMIN BANK(508515)
198 SAMNAPUR MP-45-005-011-002/190-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087714 26/10/2023 BHAGWANIYA 1745005WL037579 BHAGWANIYA 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SAMNAPUR MP-45-005-011-002/190-D
(SALHEGHORI MAL) 		1745005000NRG24261020231087715 26/10/2023 KAMLI 1745005WL037579 KAMLI 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
200 SAMNAPUR MP-45-005-011-002/191
(SALHEGHORI MAL) 		1745005000NRG24261020231087716 26/10/2023 RAMESH 1745005WL037579 RAMESH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
201 SAMNAPUR MP-45-005-011-002/193-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087719 26/10/2023 MADAN SINGH 1745005WL037579 MADAN SINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 290104200 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 SAMNAPUR MP-45-005-011-002/203
(SALHEGHORI MAL) 		1745005000NRG24261020231087725 26/10/2023 BHARAT 1745005WL037579 BHARAT 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
203 SAMNAPUR MP-45-005-011-002/203
(SALHEGHORI MAL) 		1745005000NRG24261020231087724 26/10/2023 BHARAT 1745005WL037579 BHARAT 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 SAMNAPUR MP-45-005-011-002/207
(SALHEGHORI MAL) 		1745005000NRG24261020231087726 26/10/2023 GENDLAL YADAV 1745005WL037579 GENDLAL YADAV 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 GENDLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-011-002/215
(SALHEGHORI MAL) 		1745005000NRG24261020231087729 26/10/2023 KRIPAL 1745005WL037579 KRIPAL 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
206 SAMNAPUR MP-45-005-011-002/219
(SALHEGHORI MAL) 		1745005000NRG24261020231087734 26/10/2023 TEEJA BAI 1745005WL037579 TEEJA BAI 00697 BKID0MG1336 220 220 Processed 09/11/2023 290104200 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-011-002/40
(SALHEGHORI MAL) 		1745005000NRG24261020231087744 26/10/2023 RAMNEEBAI 1745005WL037579 RAMNEEBAI 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 RAMNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
208 SAMNAPUR MP-45-005-011-002/41
(SALHEGHORI MAL) 		1745005000NRG24261020231087746 26/10/2023 BITTI BAI 1745005WL037579 BITTI BAI 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 SAMNAPUR MP-45-005-011-002/41
(SALHEGHORI MAL) 		1745005000NRG24261020231087745 26/10/2023 RISHIRAM 1745005WL037579 RISHIRAM 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 RISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-011-002/42
(SALHEGHORI MAL) 		1745005000NRG24261020231087747 26/10/2023 GANESHRAM 1745005WL037579 GANESHRAM 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 GANESHRAM STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-011-002/44
(SALHEGHORI MAL) 		1745005000NRG24261020231087748 26/10/2023 GULAB SINGH 1745005WL037579 GULAB SINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-011-002/49
(SALHEGHORI MAL) 		1745005000NRG24261020231087753 26/10/2023 ENDRVATI 1745005WL037579 ENDRVATI 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 290104200 ENDRVATI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SAMNAPUR MP-45-005-011-002/49
(SALHEGHORI MAL) 		1745005000NRG24261020231087752 26/10/2023 ENDRVATI 1745005WL037579 ENDRVATI 00697 BKID0MG1336 1320 1320 Processed 10/11/2023 290104200 ENDRVATI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-011-002/52-A
(SALHEGHORI MAL) 		1745005000NRG24261020231087756 26/10/2023 OMPRAKASH 1745005WL037579 OMPRAKASH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
215 SAMNAPUR MP-45-005-011-002/57
(SALHEGHORI MAL) 		1745005000NRG24261020231087760 26/10/2023 KHAJJU 1745005WL037579 KHAJJU 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 290104200 KHAJJU BANK OF BARODA(606985)
216 SAMNAPUR MP-45-005-011-002/57
(SALHEGHORI MAL) 		1745005000NRG24261020231087759 26/10/2023 KHAJJU 1745005WL037579 KHAJJU 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 KHAJJU STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-011-002/81-A
(SALHEGHORI MAL) 		1745005000NRG24261020231087784 26/10/2023 VIRENDRA KUMAR 1745005WL037579 VIRENDRA KUMAR 00697 BKID0MG1336 1320 1320 Processed 10/11/2023 290104200 VIRENDRAKUMAR STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-011-002/86-A
(SALHEGHORI MAL) 		1745005000NRG24261020231087786 26/10/2023 MOLE SINGH 1745005WL037579 MOLE SINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 MOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SAMNAPUR MP-45-005-011-003/110
(SALHEGHORI MAL) 		1745005000NRG24261020231087804 26/10/2023 BHOLARAM 1745005WL037579 BHOLARAM 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 BHOLARAM STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-011-003/110
(SALHEGHORI MAL) 		1745005000NRG24261020231087803 26/10/2023 BHOLARAM 1745005WL037579 BHOLARAM 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-011-003/130
(SALHEGHORI MAL) 		1745005000NRG24261020231087809 26/10/2023 CHETRAM 1745005WL037579 CHETRAM 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 CHETRAM STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-011-003/130
(SALHEGHORI MAL) 		1745005000NRG24261020231087808 26/10/2023 CHETRAM 1745005WL037579 CHETRAM 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
223 SAMNAPUR MP-45-005-011-003/133
(SALHEGHORI MAL) 		1745005000NRG24261020231087812 26/10/2023 KARAN SINGH 1745005WL037579 KARAN SINGH 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 290104200 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-011-003/15
(SALHEGHORI MAL) 		1745005000NRG24261020231087819 26/10/2023 PARWATI BAI 1745005WL037579 PARWATI BAI 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-011-003/15
(SALHEGHORI MAL) 		1745005000NRG24261020231087818 26/10/2023 Patiram Yadav 1745005WL037579 Patiram Yadav 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 PatiramYadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 SAMNAPUR MP-45-005-011-003/17
(SALHEGHORI MAL) 		1745005000NRG24261020231087824 26/10/2023 BUDHRAM 1745005WL037579 BUDHRAM 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 BUDHRAM STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-011-003/23
(SALHEGHORI MAL) 		1745005000NRG24261020231087838 26/10/2023 MUNNI BAI 1745005WL037579 MUNNI BAI 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-011-003/28
(SALHEGHORI MAL) 		1745005000NRG24261020231087847 26/10/2023 Sambho Singh Vanwasi 1745005WL037579 Sambho Singh Vanwasi 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 SambhoSinghVanwasi STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-011-003/30-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087855 26/10/2023 SAMHAR SINGH 1745005WL037579 SAMHAR SINGH 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 SAMHARSINGH STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-011-003/30-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087856 26/10/2023 SUNEETA 1745005WL037579 SUNEETA 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 SUNEETA STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-011-003/30-b
(SALHEGHORI MAL) 		1745005000NRG24261020231087857 26/10/2023 AMARSINGH 1745005WL037579 AMARSINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-011-003/31-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087860 26/10/2023 SATENDRA KUMAR 1745005WL037579 SATENDRA KUMAR 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 SATENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-011-003/31-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087859 26/10/2023 SATENDRA KUMAR 1745005WL037579 SATENDRA KUMAR 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 SATENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 SAMNAPUR MP-45-005-011-003/41
(SALHEGHORI MAL) 		1745005000NRG24261020231087871 26/10/2023 MANGAL SINGH 1745005WL037579 MANGAL SINGH 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 MANGALSINGH STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-011-003/41
(SALHEGHORI MAL) 		1745005000NRG24261020231087870 26/10/2023 MANGAL SINGH 1745005WL037579 MANGAL SINGH 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 SAMNAPUR MP-45-005-011-003/86-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087914 26/10/2023 RAMKISHOR 1745005WL037579 RAMKISHOR 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 290104200 RAMKISHOR STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-011-003/86-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087913 26/10/2023 RAMKISHOR 1745005WL037579 RAMKISHOR 00697 BKID0MG1336 1540 1540 Processed 09/11/2023 290104200 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105920 105920
238 SAMNAPUR MP-45-005-005-003/155
(JADASURANG) 		1745005000NRG24261020231087178 26/10/2023 DROPATI BAI MARAVI 1745005WL037568 DROPATI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290104200 DROPATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAMNAPUR MP-45-005-005-003/25
(JADASURANG) 		1745005000NRG24261020231087191 26/10/2023 KOUSHILYA DHURWEY 1745005WL037568 KOUSHILYA DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290104200 KOUSHILYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
240 SAMNAPUR MP-45-005-005-003/26
(JADASURANG) 		1745005000NRG24261020231087193 26/10/2023 HEERAKALI 1745005WL037568 HEERAKALI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 290104200 HEERAKALI NARMADA JHABUA GRAMIN BANK(508515)
241 SAMNAPUR MP-45-005-005-003/39
(JADASURANG) 		1745005000NRG24261020231087201 26/10/2023 SHRIVATI BAI MARAVI 1745005WL037568 SHRIVATI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290104200 SHRIVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAMNAPUR MP-45-005-005-003/64
(JADASURANG) 		1745005000NRG24261020231087235 26/10/2023 SONA BAI MARAVI 1745005WL037568 SONA BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290104200 SONABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAMNAPUR MP-45-005-005-003/68-A
(JADASURANG) 		1745005000NRG24261020231087239 26/10/2023 BEGAM BAI 1745005WL037568 BEGAM BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290104200 BEGAMBAI NARMADA JHABUA GRAMIN BANK(508515)
244 SAMNAPUR MP-45-005-005-003/68-A
(JADASURANG) 		1745005000NRG24261020231087238 26/10/2023 BEGM BAI 1745005WL037568 BEGM BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290104200 BEGMBAI NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-005-003/85-A
(JADASURANG) 		1745005000NRG24261020231087262 26/10/2023 MATU SINGH UDDE 1745005WL037568 MATU SINGH UDDE 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 290104200 MATUSINGHUDDE STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-005-003/87
(JADASURANG) 		1745005000NRG24261020231087263 26/10/2023 MALA BAI 1745005WL037568 MALA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290104200 MALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAMNAPUR MP-45-005-005-003/98
(JADASURANG) 		1745005000NRG24261020231087279 26/10/2023 SIYA BAI KUSHRAM 1745005WL037568 SIYA BAI KUSHRAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290104200 SIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 SAMNAPUR MP-45-005-005-003/99-A
(JADASURANG) 		1745005000NRG24261020231087283 26/10/2023 PREMBATI DHURWEY 1745005WL037568 PREMBATI DHURWEY 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 290104200 PREMBATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAMNAPUR MP-45-005-011-002/160-a
(SALHEGHORI MAL) 		1745005000NRG24261020231087681 26/10/2023 UTTAM 1745005WL037579 UTTAM 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 290104200 UTTAM STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-011-002/178-A
(SALHEGHORI MAL) 		1745005000NRG24261020231087701 26/10/2023 DINESH 1745005WL037579 DINESH 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 290104200 DINESH STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-011-003/22
(SALHEGHORI MAL) 		1745005000NRG24261020231087834 26/10/2023 REWA SINGH 1745005WL037579 REWA SINGH 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 290104200 REWASINGH STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-011-003/30-b
(SALHEGHORI MAL) 		1745005000NRG24261020231087858 26/10/2023 Sreevati 1745005WL037579 Sreevati 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 290104200 Sreevati STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 311940 311940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_261023APB_FTO_332924 Bank of Baroda BARB0DINDIN DINDORI 23800
2 SAMNAPUR MP1745005_261023APB_FTO_332924 State Bank of India SBIN0005494 AMARPUR 10560
3 SAMNAPUR MP1745005_261023APB_FTO_332924 State Bank of India SBIN0005511 SAMNAPUR 149960
4 SAMNAPUR MP1745005_261023APB_FTO_332924 Union Bank of India UBIN0559482 DINDORI 1200
5 SAMNAPUR MP1745005_261023APB_FTO_332924 Fino Payments Bank Ltd FINO0001446 MP RO 1540
6 SAMNAPUR MP1745005_261023APB_FTO_332924 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 105920
7 SAMNAPUR MP1745005_261023APB_FTO_332924 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1540
8 SAMNAPUR MP1745005_261023APB_FTO_332924 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 17420

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