Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_311023APB_FTO_339261
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-45-005-003-002/10-b
(GOURAKANHARI) 		1745005003NRG24311020231123990 31/10/2023 SHEMLI 1745005003WL038251 SHEMLI 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 288582355 SHEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-003-002/13-A
(GOURAKANHARI) 		1745005003NRG24311020231123998 31/10/2023 Pacho bai 1745005003WL038251 Pacho bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288582355 Pachobai CENTRAL BANK OF INDIA(607115)
3 SAMNAPUR MP-45-005-003-002/13-A
(GOURAKANHARI) 		1745005003NRG24311020231123997 31/10/2023 Ramlal 1745005003WL038251 Ramlal 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288582355 Ramlal BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-003-002/24-a
(GOURAKANHARI) 		1745005003NRG24311020231124012 31/10/2023 ROHT BAI 1745005003WL038251 ROHT BAI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288582355 ROHTBAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-003-002/34
(GOURAKANHARI) 		1745005003NRG24311020231124039 31/10/2023 BASHORIN 1745005003WL038251 BASHORIN 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 288582355 BASHORIN BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-003-002/43-a
(GOURAKANHARI) 		1745005003NRG24311020231124058 31/10/2023 HARIYARO 1745005003WL038251 HARIYARO 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 288582355 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMNAPUR MP-45-005-003-002/61
(GOURAKANHARI) 		1745005003NRG24311020231124078 31/10/2023 SAMROBAI 1745005003WL038251 SAMROBAI 00045 BARB0DINDIN 200 200 Processed 08/11/2023 288582355 SAMROBAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-003-002/9
(GOURAKANHARI) 		1745005003NRG24311020231124084 31/10/2023 birajo bai 1745005003WL038251 birajo bai 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 288582355 birajobai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-013-002/11-A
(BAMHANI) 		1745005013NRG24311020231123021 31/10/2023 indra yadav 1745005013WL038224 indra yadav 00045 BARB0DINDIN 2400 2400 Processed 08/11/2023 288582355 indrayadav BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-013-002/11-A
(BAMHANI) 		1745005013NRG24311020231123020 31/10/2023 SARVAN YADAV 1745005013WL038224 SARVAN YADAV 00045 BARB0DINDIN 2400 2400 Processed 08/11/2023 288582355 SARVANYADAV STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-020-002/109-B
(SUNDARPUR) 		1745005020NRG24301020231120346 31/10/2023 RAJESHVARI 1745005020WL038159 RAJESHVARI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 RAJESHVARI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-020-002/115
(SUNDARPUR) 		1745005020NRG24301020231120349 31/10/2023 BUDDHAN 1745005020WL038159 BUDDHAN 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 BUDDHAN BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-020-002/129-A
(SUNDARPUR) 		1745005020NRG24301020231120353 31/10/2023 hemkumar 1745005020WL038159 hemkumar 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 hemkumar BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-020-002/168-A
(SUNDARPUR) 		1745005020NRG24301020231120374 31/10/2023 adharvati parste 1745005020WL038159 adharvati parste 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 adharvatiparste STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-020-002/74
(SUNDARPUR) 		1745005020NRG24301020231120387 31/10/2023 malti 1745005020WL038159 malti 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 malti UCO BANK(607066)
16 SAMNAPUR MP-45-005-020-002/74
(SUNDARPUR) 		1745005020NRG24301020231120386 31/10/2023 sehdev 1745005020WL038159 sehdev 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 sehdev STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-044-001/1-D
(MAJHGAON) 		1745005000NRG24311020231124464 31/10/2023 SARJUN 1745005WL038265 SARJUN 00045 BARB0DINDIN 190 190 Processed 08/11/2023 288582355 SARJUN BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-044-001/100-C
(MAJHGAON) 		1745005000NRG24311020231124467 31/10/2023 RAJ KUMARI 1745005WL038265 RAJ KUMARI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMNAPUR MP-45-005-044-001/100-C
(MAJHGAON) 		1745005000NRG24311020231124466 31/10/2023 RAJ KUMARI 1745005WL038265 RAJ KUMARI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-044-001/14-B
(MAJHGAON) 		1745005000NRG24311020231124492 31/10/2023 RAMPYARI 1745005WL038265 RAMPYARI 00045 BARB0DINDIN 950 950 Processed 08/11/2023 288582355 RAMPYARI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-044-001/49-C
(MAJHGAON) 		1745005000NRG24311020231124548 31/10/2023 JAVAHAR 1745005WL038265 JAVAHAR 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 JAVAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMNAPUR MP-45-005-044-001/79-D
(MAJHGAON) 		1745005000NRG24311020231124583 31/10/2023 DHANESH 1745005WL038265 DHANESH 00045 BARB0DINDIN 950 950 Processed 08/11/2023 288582355 DHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMNAPUR MP-45-005-044-001/84
(MAJHGAON) 		1745005000NRG24311020231124587 31/10/2023 Devendra Singh 1745005WL038265 Devendra Singh 00045 BARB0DINDIN 570 570 Processed 08/11/2023 288582355 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMNAPUR MP-45-005-044-001/94
(MAJHGAON) 		1745005000NRG24311020231124602 31/10/2023 BHURI BAI 1745005WL038265 BHURI BAI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 288582355 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMNAPUR MP-45-005-045-003/41-B
(AJGAR) 		1745005000NRG24301020231119420 31/10/2023 Jaykumar 1745005WL038143 Jaykumar 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 288582355 Jaykumar BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-045-003/46-B
(AJGAR) 		1745005000NRG24301020231119432 31/10/2023 MITHTHU 1745005WL038143 MITHTHU 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 288582355 MITHTHU STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-045-003/5-C
(AJGAR) 		1745005000NRG24301020231119438 31/10/2023 BUDHVARIYA BAI 1745005WL038143 BUDHVARIYA BAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 288582355 BUDHVARIYABAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-045-003/53
(AJGAR) 		1745005000NRG24301020231119442 31/10/2023 HARIYARO BAI 1745005WL038143 HARIYARO BAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 288582355 HARIYAROBAI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-045-003/53-B
(AJGAR) 		1745005000NRG24301020231119443 31/10/2023 JITENDRA 1745005WL038143 JITENDRA 00045 BARB0DINDIN 660 660 Processed 08/11/2023 288582355 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-045-003/55-B
(AJGAR) 		1745005000NRG24301020231119450 31/10/2023 RAMCHARAN 1745005WL038143 RAMCHARAN 00045 BARB0DINDIN 220 220 Processed 08/11/2023 288582355 RAMCHARAN BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-045-003/56
(AJGAR) 		1745005000NRG24301020231119451 31/10/2023 PANCHO BAI 1745005WL038143 PANCHO BAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 288582355 PANCHOBAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-045-003/57
(AJGAR) 		1745005000NRG24301020231119454 31/10/2023 KAMALVATI 1745005WL038143 KAMALVATI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 288582355 KAMALVATI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-045-003/57-B
(AJGAR) 		1745005000NRG24301020231119456 31/10/2023 LAMU 1745005WL038143 LAMU 00045 BARB0DINDIN 3080 3080 Processed 08/11/2023 288582355 LAMU BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-045-003/62
(AJGAR) 		1745005000NRG24301020231119461 31/10/2023 RATIYA BAI 1745005WL038143 RATIYA BAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 288582355 RATIYABAI BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-045-003/62-B
(AJGAR) 		1745005000NRG24301020231119463 31/10/2023 Rajesh 1745005WL038143 Rajesh 00045 BARB0DINDIN 3080 3080 Processed 08/11/2023 288582355 Rajesh STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-045-003/62-C
(AJGAR) 		1745005000NRG24301020231119464 31/10/2023 VIJAY 1745005WL038143 VIJAY 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 288582355 VIJAY BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-045-003/64-A
(AJGAR) 		1745005000NRG24301020231119469 31/10/2023 BIJLO BAI 1745005WL038143 BIJLO BAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 288582355 BIJLOBAI BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-045-003/67-A
(AJGAR) 		1745005000NRG24301020231119471 31/10/2023 BASORI 1745005WL038143 BASORI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 288582355 BASORI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-045-003/67-B
(AJGAR) 		1745005000NRG24301020231119472 31/10/2023 RANMAT SINGH 1745005WL038143 RANMAT SINGH 00045 BARB0DINDIN 2420 2420 Processed 08/11/2023 288582355 RANMATSINGH BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-045-003/7-B
(AJGAR) 		1745005000NRG24301020231119473 31/10/2023 RAM KUMAR 1745005WL038143 RAM KUMAR 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 288582355 RAMKUMAR BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-045-003/9-A
(AJGAR) 		1745005000NRG24301020231119477 31/10/2023 Baisakhu 1745005WL038143 Baisakhu 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 288582355 Baisakhu BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-045-003/9-B
(AJGAR) 		1745005000NRG24301020231119478 31/10/2023 TIKARAM 1745005WL038143 TIKARAM 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 288582355 TIKARAM BANK OF BARODA(606985)
SubTotal 69420 69420
43 SAMNAPUR MP-45-005-003-002/26-A
(GOURAKANHARI) 		1745005003NRG24311020231124019 31/10/2023 RAMBAI GOPAL 1745005003WL038251 RAMBAI GOPAL 00089 CBIN0281547 1200 1200 Processed 08/11/2023 288582355 RAMBAIGOPAL CENTRAL BANK OF INDIA(607115)
44 SAMNAPUR MP-45-005-003-002/37-B
(GOURAKANHARI) 		1745005003NRG24311020231124043 31/10/2023 Nadlal 1745005003WL038251 Nadlal 00089 CBIN0281547 800 800 Processed 08/11/2023 288582355 Nadlal CENTRAL BANK OF INDIA(607115)
45 SAMNAPUR MP-45-005-003-002/37-B
(GOURAKANHARI) 		1745005003NRG24311020231124044 31/10/2023 Siyavti 1745005003WL038251 Siyavti 00089 CBIN0281547 800 800 Processed 08/11/2023 288582355 Siyavti CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
46 SAMNAPUR MP-45-005-003-002/25-B
(GOURAKANHARI) 		1745005003NRG24311020231124015 31/10/2023 Anujkumar 1745005003WL038251 Anujkumar 00089 CBIN0282713 1400 1400 Processed 08/11/2023 288582355 Anujkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
47 SAMNAPUR MP-45-005-013-002/11-B
(BAMHANI) 		1745005013NRG24311020231123022 31/10/2023 BALVEER 1745005013WL038224 BALVEER 00354 PUNB0642100 2400 2400 Processed 08/11/2023 288582355 BALVEER PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
48 SAMNAPUR MP-45-005-034-002/130-a
(KANCHANPUR) 		1745005034NRG24301020231122147 31/10/2023 BARJVATI 1745005034WL038190 BARJVATI 00415 SBIN0001061 2856 2856 Processed 08/11/2023 288582355 BARJVATI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
49 SAMNAPUR MP-45-005-003-001/163
(GOURAKANHARI) 		1745005003NRG24311020231123983 31/10/2023 RAMPYARI 1745005003WL038251 RAMPYARI 00415 SBIN0005511 1600 1600 Processed 08/11/2023 288582355 RAMPYARI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-003-001/79
(GOURAKANHARI) 		1745005003NRG24311020231123984 31/10/2023 SANTOSH 1745005003WL038251 SANTOSH 00415 SBIN0005511 1600 1600 Processed 08/11/2023 288582355 SANTOSH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-003-002/10
(GOURAKANHARI) 		1745005003NRG24311020231123988 31/10/2023 DASHRATH 1745005003WL038251 DASHRATH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 DASHRATH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-003-002/10-b
(GOURAKANHARI) 		1745005003NRG24311020231123989 31/10/2023 BUDH SINGH 1745005003WL038251 BUDH SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 BUDHSINGH STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-003-002/10-D
(GOURAKANHARI) 		1745005003NRG24311020231123991 31/10/2023 MATVAR 1745005003WL038251 MATVAR 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 MATVAR STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-003-002/10-D
(GOURAKANHARI) 		1745005003NRG24311020231123992 31/10/2023 MATVAR 1745005003WL038251 MATVAR 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 MATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMNAPUR MP-45-005-003-002/11
(GOURAKANHARI) 		1745005003NRG24311020231123993 31/10/2023 HUNIYA 1745005003WL038251 HUNIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 HUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAMNAPUR MP-45-005-003-002/11
(GOURAKANHARI) 		1745005003NRG24311020231123994 31/10/2023 JAGELAL 1745005003WL038251 JAGELAL 00415 SBIN0005511 1000 1000 Processed 08/11/2023 288582355 JAGELAL STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-003-002/13
(GOURAKANHARI) 		1745005003NRG24311020231123996 31/10/2023 BAESHAKHIN BAI 1745005003WL038251 BAESHAKHIN BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 BAESHAKHINBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-003-002/13
(GOURAKANHARI) 		1745005003NRG24311020231123995 31/10/2023 HANUMT 1745005003WL038251 HANUMT 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 HANUMT STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-003-002/14-a
(GOURAKANHARI) 		1745005003NRG24311020231124000 31/10/2023 JAMNI BAI 1745005003WL038251 JAMNI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 JAMNIBAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-003-002/14-a
(GOURAKANHARI) 		1745005003NRG24311020231123999 31/10/2023 SHOHN 1745005003WL038251 SHOHN 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 SHOHN STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-003-002/14-B
(GOURAKANHARI) 		1745005003NRG24311020231124001 31/10/2023 RAY SINGH 1745005003WL038251 RAY SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 RAYSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-003-002/16
(GOURAKANHARI) 		1745005003NRG24311020231124002 31/10/2023 BARELAL 1745005003WL038251 BARELAL 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 BARELAL STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-003-002/16-a
(GOURAKANHARI) 		1745005003NRG24311020231124003 31/10/2023 BUDHLAL 1745005003WL038251 BUDHLAL 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 BUDHLAL STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-003-002/16-a
(GOURAKANHARI) 		1745005003NRG24311020231124004 31/10/2023 MANGLI BAI 1745005003WL038251 MANGLI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAMNAPUR MP-45-005-003-002/17
(GOURAKANHARI) 		1745005003NRG24311020231124005 31/10/2023 CHHATTER SINGH 1745005003WL038251 CHHATTER SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 CHHATTERSINGH STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-003-002/17
(GOURAKANHARI) 		1745005003NRG24311020231124006 31/10/2023 UJIYARO BAI 1745005003WL038251 UJIYARO BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 UJIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAMNAPUR MP-45-005-003-002/18
(GOURAKANHARI) 		1745005003NRG24311020231124007 31/10/2023 DALSINGH 1745005003WL038251 DALSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 DALSINGH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-003-002/19
(GOURAKANHARI) 		1745005003NRG24311020231124009 31/10/2023 MNTI BAI 1745005003WL038251 MNTI BAI 00415 SBIN0005511 1000 1000 Processed 08/11/2023 288582355 MNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAMNAPUR MP-45-005-003-002/19
(GOURAKANHARI) 		1745005003NRG24311020231124008 31/10/2023 PUNNUSINGH 1745005003WL038251 PUNNUSINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 PUNNUSINGH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-003-002/20
(GOURAKANHARI) 		1745005003NRG24311020231124010 31/10/2023 KODOO 1745005003WL038251 KODOO 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 KODOO STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-003-002/24-a
(GOURAKANHARI) 		1745005003NRG24311020231124011 31/10/2023 TRIBGUWN 1745005003WL038251 TRIBGUWN 00415 SBIN0005511 1000 1000 Processed 08/11/2023 288582355 TRIBGUWN STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-003-002/25
(GOURAKANHARI) 		1745005003NRG24311020231124013 31/10/2023 FEKN BAI 1745005003WL038251 FEKN BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 FEKNBAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-003-002/25-B
(GOURAKANHARI) 		1745005003NRG24311020231124014 31/10/2023 Sandhya 1745005003WL038251 Sandhya 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAMNAPUR MP-45-005-003-002/26
(GOURAKANHARI) 		1745005003NRG24311020231124016 31/10/2023 MANSINGH 1745005003WL038251 MANSINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 288582355 MANSINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-003-002/26
(GOURAKANHARI) 		1745005003NRG24311020231124017 31/10/2023 SHARDA BAI 1745005003WL038251 SHARDA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 SHARDABAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-003-002/26-A
(GOURAKANHARI) 		1745005003NRG24311020231124018 31/10/2023 Rajkumar 1745005003WL038251 Rajkumar 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 Rajkumar STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-003-002/28
(GOURAKANHARI) 		1745005003NRG24311020231124021 31/10/2023 SHUKLAL 1745005003WL038251 SHUKLAL 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 SHUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAMNAPUR MP-45-005-003-002/28
(GOURAKANHARI) 		1745005003NRG24311020231124020 31/10/2023 SHUKLAL 1745005003WL038251 SHUKLAL 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 SHUKLAL STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-003-002/29
(GOURAKANHARI) 		1745005003NRG24311020231124023 31/10/2023 CHARN SINGH 1745005003WL038251 CHARN SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 CHARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAMNAPUR MP-45-005-003-002/29
(GOURAKANHARI) 		1745005003NRG24311020231124022 31/10/2023 CHARN SINGH 1745005003WL038251 CHARN SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 CHARNSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-003-002/3-a
(GOURAKANHARI) 		1745005003NRG24311020231124024 31/10/2023 SHUNIL 1745005003WL038251 SHUNIL 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 SHUNIL STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-003-002/3-a
(GOURAKANHARI) 		1745005003NRG24311020231124025 31/10/2023 SUKWRIYA 1745005003WL038251 SUKWRIYA 00415 SBIN0005511 1000 1000 Processed 08/11/2023 288582355 SUKWRIYA STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-003-002/30
(GOURAKANHARI) 		1745005003NRG24311020231124026 31/10/2023 BANSHUSINGH 1745005003WL038251 BANSHUSINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 288582355 BANSHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAMNAPUR MP-45-005-003-002/30-a
(GOURAKANHARI) 		1745005003NRG24311020231124028 31/10/2023 BUDHSINGH 1745005003WL038251 BUDHSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAMNAPUR MP-45-005-003-002/30-a
(GOURAKANHARI) 		1745005003NRG24311020231124027 31/10/2023 BUDHSINGH 1745005003WL038251 BUDHSINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 288582355 BUDHSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-003-002/30-B
(GOURAKANHARI) 		1745005003NRG24311020231124029 31/10/2023 Etvari singh 1745005003WL038251 Etvari singh 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 Etvarisingh STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-003-002/30-B
(GOURAKANHARI) 		1745005003NRG24311020231124030 31/10/2023 Mayavtibai 1745005003WL038251 Mayavtibai 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 Mayavtibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAMNAPUR MP-45-005-003-002/31
(GOURAKANHARI) 		1745005003NRG24311020231124032 31/10/2023 SUNTI 1745005003WL038251 SUNTI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAMNAPUR MP-45-005-003-002/32
(GOURAKANHARI) 		1745005003NRG24311020231124033 31/10/2023 SHAMAU 1745005003WL038251 SHAMAU 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 SHAMAU STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-003-002/32-a
(GOURAKANHARI) 		1745005003NRG24311020231124035 31/10/2023 AMRSINGH 1745005003WL038251 AMRSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMNAPUR MP-45-005-003-002/32-a
(GOURAKANHARI) 		1745005003NRG24311020231124034 31/10/2023 AMRSINGH 1745005003WL038251 AMRSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 AMRSINGH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-003-002/33
(GOURAKANHARI) 		1745005003NRG24311020231124037 31/10/2023 BASHNTI 1745005003WL038251 BASHNTI 00415 SBIN0005511 1000 1000 Processed 08/11/2023 288582355 BASHNTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAMNAPUR MP-45-005-003-002/33
(GOURAKANHARI) 		1745005003NRG24311020231124036 31/10/2023 KESHLAL 1745005003WL038251 KESHLAL 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 KESHLAL STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-003-002/34
(GOURAKANHARI) 		1745005003NRG24311020231124038 31/10/2023 RAMSINGH 1745005003WL038251 RAMSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 RAMSINGH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-003-002/35-a
(GOURAKANHARI) 		1745005003NRG24311020231124041 31/10/2023 SHUKLAL 1745005003WL038251 SHUKLAL 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 SHUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAMNAPUR MP-45-005-003-002/35-a
(GOURAKANHARI) 		1745005003NRG24311020231124040 31/10/2023 SHUKLAL 1745005003WL038251 SHUKLAL 00415 SBIN0005511 200 200 Processed 08/11/2023 288582355 SHUKLAL STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-003-002/39
(GOURAKANHARI) 		1745005003NRG24311020231124046 31/10/2023 BUDHWRIYA 1745005003WL038251 BUDHWRIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 BUDHWRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAMNAPUR MP-45-005-003-002/39
(GOURAKANHARI) 		1745005003NRG24311020231124045 31/10/2023 SHERSINGH 1745005003WL038251 SHERSINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 SHERSINGH STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-003-002/39-A
(GOURAKANHARI) 		1745005003NRG24311020231124048 31/10/2023 Vishram 1745005003WL038251 Vishram 00415 SBIN0005511 600 600 Processed 08/11/2023 288582355 Vishram UNION BANK OF INDIA(508500)
100 SAMNAPUR MP-45-005-003-002/39-A
(GOURAKANHARI) 		1745005003NRG24311020231124047 31/10/2023 Vishram 1745005003WL038251 Vishram 00415 SBIN0005511 600 600 Processed 08/11/2023 288582355 Vishram CENTRAL BANK OF INDIA(607115)
101 SAMNAPUR MP-45-005-003-002/4-a
(GOURAKANHARI) 		1745005003NRG24311020231124049 31/10/2023 KAMLA 1745005003WL038251 KAMLA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 KAMLA STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-003-002/4-B
(GOURAKANHARI) 		1745005003NRG24311020231124050 31/10/2023 Ashok 1745005003WL038251 Ashok 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 Ashok STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-003-002/4-B
(GOURAKANHARI) 		1745005003NRG24311020231124051 31/10/2023 Lxmi 1745005003WL038251 Lxmi 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 Lxmi STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-003-002/40
(GOURAKANHARI) 		1745005003NRG24311020231124053 31/10/2023 GUDAL 1745005003WL038251 GUDAL 00415 SBIN0005511 800 800 Processed 08/11/2023 288582355 GUDAL STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-003-002/40
(GOURAKANHARI) 		1745005003NRG24311020231124052 31/10/2023 SHUNDRSINGH 1745005003WL038251 SHUNDRSINGH 00415 SBIN0005511 600 600 Processed 08/11/2023 288582355 SHUNDRSINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-003-002/41
(GOURAKANHARI) 		1745005003NRG24311020231124054 31/10/2023 Bud singh 1745005003WL038251 Bud singh 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 Budsingh STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005003NRG24311020231124055 31/10/2023 RAM SINGH 1745005003WL038251 RAM SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 RAMSINGH STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-003-002/43-a
(GOURAKANHARI) 		1745005003NRG24311020231124057 31/10/2023 GIMMELAL 1745005003WL038251 GIMMELAL 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 GIMMELAL STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-003-002/44
(GOURAKANHARI) 		1745005003NRG24311020231124060 31/10/2023 DARBARI 1745005003WL038251 DARBARI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 DARBARI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-003-002/44
(GOURAKANHARI) 		1745005003NRG24311020231124059 31/10/2023 SHANIYA 1745005003WL038251 SHANIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 SHANIYA STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-003-002/45
(GOURAKANHARI) 		1745005003NRG24311020231124061 31/10/2023 JETU SINGH 1745005003WL038251 JETU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 JETUSINGH STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-003-002/45-a
(GOURAKANHARI) 		1745005003NRG24311020231124062 31/10/2023 GOWIND 1745005003WL038251 GOWIND 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 GOWIND CENTRAL BANK OF INDIA(607115)
113 SAMNAPUR MP-45-005-003-002/46
(GOURAKANHARI) 		1745005003NRG24311020231124063 31/10/2023 OMTI 1745005003WL038251 OMTI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 OMTI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-003-002/46-A
(GOURAKANHARI) 		1745005003NRG24311020231124066 31/10/2023 ANUPABAI 1745005003WL038251 ANUPABAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 ANUPABAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-003-002/46-A
(GOURAKANHARI) 		1745005003NRG24311020231124065 31/10/2023 RAJURAM 1745005003WL038251 RAJURAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 RAJURAM CENTRAL BANK OF INDIA(607115)
116 SAMNAPUR MP-45-005-003-002/47
(GOURAKANHARI) 		1745005003NRG24311020231124067 31/10/2023 SANMTIYA 1745005003WL038251 SANMTIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 SANMTIYA STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-003-002/48
(GOURAKANHARI) 		1745005003NRG24311020231124068 31/10/2023 KATIK 1745005003WL038251 KATIK 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 KATIK STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-003-002/48
(GOURAKANHARI) 		1745005003NRG24311020231124069 31/10/2023 MALTEE 1745005003WL038251 MALTEE 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 MALTEE STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-003-002/49-A
(GOURAKANHARI) 		1745005003NRG24311020231124070 31/10/2023 JAYLAL 1745005003WL038251 JAYLAL 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 JAYLAL STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-003-002/5
(GOURAKANHARI) 		1745005003NRG24311020231124071 31/10/2023 JAYMTI BAI 1745005003WL038251 JAYMTI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 JAYMTIBAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-003-002/51
(GOURAKANHARI) 		1745005003NRG24311020231124072 31/10/2023 DHANIYA 1745005003WL038251 DHANIYA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 DHANIYA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-003-002/55
(GOURAKANHARI) 		1745005003NRG24311020231124074 31/10/2023 GYAN SINGH 1745005003WL038251 GYAN SINGH 00415 SBIN0005511 400 400 Processed 08/11/2023 288582355 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAMNAPUR MP-45-005-003-002/55
(GOURAKANHARI) 		1745005003NRG24311020231124073 31/10/2023 GYAN SINGH 1745005003WL038251 GYAN SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 GYANSINGH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-003-002/58
(GOURAKANHARI) 		1745005003NRG24311020231124076 31/10/2023 Lamtibai 1745005003WL038251 Lamtibai 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 Lamtibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAMNAPUR MP-45-005-003-002/58
(GOURAKANHARI) 		1745005003NRG24311020231124075 31/10/2023 Ramsingh 1745005003WL038251 Ramsingh 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288582355 Ramsingh STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-003-002/7
(GOURAKANHARI) 		1745005003NRG24311020231124080 31/10/2023 HINDIYA 1745005003WL038251 HINDIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 HINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAMNAPUR MP-45-005-003-002/7
(GOURAKANHARI) 		1745005003NRG24311020231124079 31/10/2023 SHAWNOO 1745005003WL038251 SHAWNOO 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 SHAWNOO STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-003-002/7-A
(GOURAKANHARI) 		1745005003NRG24311020231124081 31/10/2023 HARIRAM 1745005003WL038251 HARIRAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 HARIRAM STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-003-002/8-A
(GOURAKANHARI) 		1745005003NRG24311020231124082 31/10/2023 CHHATAR SINGH 1745005003WL038251 CHHATAR SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 CHHATARSINGH STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-003-002/8-A
(GOURAKANHARI) 		1745005003NRG24311020231124083 31/10/2023 kuwriya bai 1745005003WL038251 kuwriya bai 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 kuwriyabai STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-003-002/9-A
(GOURAKANHARI) 		1745005003NRG24311020231124085 31/10/2023 Madnlal 1745005003WL038251 Madnlal 00415 SBIN0005511 1400 1400 Processed 08/11/2023 288582355 Madnlal STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-013-002/11-C
(BAMHANI) 		1745005013NRG24311020231123024 31/10/2023 Manisha Bai Yadav 1745005013WL038224 Manisha Bai Yadav 00415 SBIN0005511 2400 2400 Processed 08/11/2023 288582355 ManishaBaiYadav STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-013-002/11-C
(BAMHANI) 		1745005013NRG24311020231123023 31/10/2023 RAMPRASAD 1745005013WL038224 RAMPRASAD 00415 SBIN0005511 2400 2400 Processed 08/11/2023 288582355 RAMPRASAD STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-020-002/107
(SUNDARPUR) 		1745005020NRG24301020231120341 31/10/2023 GANPATIYA 1745005020WL038159 GANPATIYA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GANPATIYA STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-020-002/109
(SUNDARPUR) 		1745005020NRG24301020231120342 31/10/2023 SUMRAN SINGH 1745005020WL038159 SUMRAN SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SUMRANSINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-020-002/109-A
(SUNDARPUR) 		1745005020NRG24301020231120344 31/10/2023 chhita bai 1745005020WL038159 chhita bai 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 chhitabai STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-020-002/109-A
(SUNDARPUR) 		1745005020NRG24301020231120343 31/10/2023 OMKAR 1745005020WL038159 OMKAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 OMKAR STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-020-002/109-B
(SUNDARPUR) 		1745005020NRG24301020231120345 31/10/2023 AMAR LAL 1745005020WL038159 AMAR LAL 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 AMARLAL STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-020-002/112
(SUNDARPUR) 		1745005020NRG24301020231120347 31/10/2023 sakalwati 1745005020WL038159 sakalwati 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 sakalwati STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-020-002/115-A
(SUNDARPUR) 		1745005020NRG24301020231120350 31/10/2023 Dropti Bai 1745005020WL038159 Dropti Bai 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 DroptiBai STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-020-002/117
(SUNDARPUR) 		1745005020NRG24301020231120351 31/10/2023 SIYAWATI 1745005020WL038159 SIYAWATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SIYAWATI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-020-002/129
(SUNDARPUR) 		1745005020NRG24301020231120352 31/10/2023 GALIRAM 1745005020WL038159 GALIRAM 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GALIRAM STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-020-002/132
(SUNDARPUR) 		1745005020NRG24301020231120354 31/10/2023 JASMATI 1745005020WL038159 JASMATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 JASMATI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-020-002/132-A
(SUNDARPUR) 		1745005020NRG24301020231120355 31/10/2023 SARITA YADAV 1745005020WL038159 SARITA YADAV 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SARITAYADAV STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-020-002/133-A
(SUNDARPUR) 		1745005020NRG24301020231120356 31/10/2023 RAKESHVATI 1745005020WL038159 RAKESHVATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 RAKESHVATI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-020-002/142
(SUNDARPUR) 		1745005020NRG24301020231120357 31/10/2023 SAVITRI 1745005020WL038159 SAVITRI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SAVITRI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-020-002/144
(SUNDARPUR) 		1745005020NRG24301020231120358 31/10/2023 leelavati 1745005020WL038159 leelavati 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 leelavati STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-020-002/144
(SUNDARPUR) 		1745005020NRG24301020231120359 31/10/2023 MALESHVATI 1745005020WL038159 MALESHVATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 MALESHVATI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-020-002/144-A
(SUNDARPUR) 		1745005020NRG24301020231120361 31/10/2023 GANGAVATI 1745005020WL038159 GANGAVATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GANGAVATI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-020-002/144-A
(SUNDARPUR) 		1745005020NRG24301020231120360 31/10/2023 KUVAR 1745005020WL038159 KUVAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 KUVAR STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-020-002/150
(SUNDARPUR) 		1745005020NRG24301020231120362 31/10/2023 SUKHMAN 1745005020WL038159 SUKHMAN 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SUKHMAN STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-020-002/151
(SUNDARPUR) 		1745005020NRG24301020231120364 31/10/2023 anjulata 1745005020WL038159 anjulata 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 anjulata STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-020-002/152
(SUNDARPUR) 		1745005020NRG24301020231120365 31/10/2023 MANTRI 1745005020WL038159 MANTRI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 MANTRI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-020-002/153
(SUNDARPUR) 		1745005020NRG24301020231120366 31/10/2023 chandravati 1745005020WL038159 chandravati 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 chandravati STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-020-002/153-B
(SUNDARPUR) 		1745005020NRG24301020231120367 31/10/2023 SOMVATI 1745005020WL038159 SOMVATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SOMVATI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-020-002/163
(SUNDARPUR) 		1745005020NRG24301020231120368 31/10/2023 bhagli 1745005020WL038159 bhagli 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 bhagli STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-020-002/163-B
(SUNDARPUR) 		1745005020NRG24301020231120369 31/10/2023 rajkumari 1745005020WL038159 rajkumari 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 rajkumari STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-020-002/163-C
(SUNDARPUR) 		1745005020NRG24301020231120370 31/10/2023 MAHU SINGH 1745005020WL038159 MAHU SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 MAHUSINGH STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-020-002/164
(SUNDARPUR) 		1745005020NRG24301020231120371 31/10/2023 LAL SINGH 1745005020WL038159 LAL SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 LALSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-020-002/166
(SUNDARPUR) 		1745005020NRG24301020231120372 31/10/2023 samvati 1745005020WL038159 samvati 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 samvati STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-020-002/167
(SUNDARPUR) 		1745005020NRG24301020231120373 31/10/2023 GOPI 1745005020WL038159 GOPI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GOPI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-020-002/169
(SUNDARPUR) 		1745005020NRG24301020231120375 31/10/2023 RAMWATI 1745005020WL038159 RAMWATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 RAMWATI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-020-002/180-A
(SUNDARPUR) 		1745005020NRG24301020231120376 31/10/2023 PARMILA 1745005020WL038159 PARMILA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 PARMILA STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-020-002/184
(SUNDARPUR) 		1745005020NRG24301020231120378 31/10/2023 SUKHMATIYA 1745005020WL038159 SUKHMATIYA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SUKHMATIYA STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-020-002/185
(SUNDARPUR) 		1745005020NRG24301020231120379 31/10/2023 LAHANIYA 1745005020WL038159 LAHANIYA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 LAHANIYA STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-020-002/185-A
(SUNDARPUR) 		1745005020NRG24301020231120380 31/10/2023 ENDRAVATI 1745005020WL038159 ENDRAVATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 ENDRAVATI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-020-002/191
(SUNDARPUR) 		1745005020NRG24301020231120381 31/10/2023 AMARBATI 1745005020WL038159 AMARBATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 AMARBATI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-020-002/191
(SUNDARPUR) 		1745005020NRG24301020231120382 31/10/2023 RACHANA UIKEY 1745005020WL038159 RACHANA UIKEY 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 RACHANAUIKEY STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-020-002/234-a
(SUNDARPUR) 		1745005020NRG24301020231120383 31/10/2023 vir singh 1745005020WL038159 vir singh 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 virsingh STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-020-002/59
(SUNDARPUR) 		1745005020NRG24301020231120384 31/10/2023 MOTI LAL 1745005020WL038159 MOTI LAL 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 MOTILAL STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-020-002/59
(SUNDARPUR) 		1745005020NRG24301020231120385 31/10/2023 SIYAVATI 1745005020WL038159 SIYAVATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SIYAVATI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-020-002/77
(SUNDARPUR) 		1745005020NRG24301020231120388 31/10/2023 GUNDIYA 1745005020WL038159 GUNDIYA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GUNDIYA STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-020-002/78
(SUNDARPUR) 		1745005020NRG24301020231120390 31/10/2023 MEERA 1745005020WL038159 MEERA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 MEERA STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-020-002/78
(SUNDARPUR) 		1745005020NRG24301020231120389 31/10/2023 RAJKUMAR 1745005020WL038159 RAJKUMAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 RAJKUMAR STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-020-002/78-A
(SUNDARPUR) 		1745005020NRG24301020231120391 31/10/2023 VIPAT KUMAR 1745005020WL038159 VIPAT KUMAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 VIPATKUMAR STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-020-002/93
(SUNDARPUR) 		1745005020NRG24301020231120393 31/10/2023 DROPTI BAI 1745005020WL038159 DROPTI BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 DROPTIBAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-020-002/93
(SUNDARPUR) 		1745005020NRG24301020231120394 31/10/2023 GAORA BAI 1745005020WL038159 GAORA BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GAORABAI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-020-002/93
(SUNDARPUR) 		1745005020NRG24301020231120392 31/10/2023 LAKHAN 1745005020WL038159 LAKHAN 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 LAKHAN PUNJAB NATIONAL BANK(508568)
179 SAMNAPUR MP-45-005-020-002/93-A
(SUNDARPUR) 		1745005020NRG24301020231120395 31/10/2023 mamta yadav 1745005020WL038159 mamta yadav 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 mamtayadav STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-020-002/94
(SUNDARPUR) 		1745005020NRG24301020231120396 31/10/2023 HEMKUMARI 1745005020WL038159 HEMKUMARI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 HEMKUMARI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-020-002/94-B
(SUNDARPUR) 		1745005020NRG24301020231120397 31/10/2023 varsha 1745005020WL038159 varsha 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 varsha STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-020-002/95
(SUNDARPUR) 		1745005020NRG24301020231120398 31/10/2023 ANITA 1745005020WL038159 ANITA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 ANITA STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-044-001/100-A
(MAJHGAON) 		1745005000NRG24311020231124465 31/10/2023 SHIVKALI MARAVI 1745005WL038265 SHIVKALI MARAVI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SHIVKALIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAMNAPUR MP-45-005-044-001/102
(MAJHGAON) 		1745005000NRG24311020231124468 31/10/2023 ghanota 1745005WL038265 ghanota 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 ghanota INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAMNAPUR MP-45-005-044-001/102-C
(MAJHGAON) 		1745005000NRG24311020231124469 31/10/2023 AVDHESH 1745005WL038265 AVDHESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAMNAPUR MP-45-005-044-001/105
(MAJHGAON) 		1745005000NRG24311020231124470 31/10/2023 SHASHI KUMARA MARAVI 1745005WL038265 SHASHI KUMARA MARAVI 00415 SBIN0005511 950 950 Processed 08/11/2023 288582355 SHASHIKUMARAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-044-001/109
(MAJHGAON) 		1745005000NRG24311020231124472 31/10/2023 BABURAM 1745005WL038265 BABURAM 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 BABURAM STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-044-001/109-A
(MAJHGAON) 		1745005000NRG24311020231124474 31/10/2023 RAJESH KUMAR DHURWEY 1745005WL038265 RAJESH KUMAR DHURWEY 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 RAJESHKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAMNAPUR MP-45-005-044-001/116
(MAJHGAON) 		1745005000NRG24311020231124475 31/10/2023 BHAGVATIYA 1745005WL038265 BHAGVATIYA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 BHAGVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAMNAPUR MP-45-005-044-001/117
(MAJHGAON) 		1745005000NRG24311020231124477 31/10/2023 VANDANA DHURWEY 1745005WL038265 VANDANA DHURWEY 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 VANDANADHURWEY STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-044-001/120-B
(MAJHGAON) 		1745005000NRG24311020231124480 31/10/2023 ROSHNI 1745005WL038265 ROSHNI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAMNAPUR MP-45-005-044-001/126
(MAJHGAON) 		1745005000NRG24311020231124483 31/10/2023 CHOTU 1745005WL038265 CHOTU 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 CHOTU BANK OF BARODA(606985)
193 SAMNAPUR MP-45-005-044-001/13
(MAJHGAON) 		1745005000NRG24311020231124485 31/10/2023 SONSINGH 1745005WL038265 SONSINGH 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 SAMNAPUR MP-45-005-044-001/139
(MAJHGAON) 		1745005000NRG24311020231124489 31/10/2023 Poonam Dhurwey 1745005WL038265 Poonam Dhurwey 00415 SBIN0005511 570 570 Processed 08/11/2023 288582355 PoonamDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAMNAPUR MP-45-005-044-001/14-C
(MAJHGAON) 		1745005000NRG24311020231124493 31/10/2023 GANESH 1745005WL038265 GANESH 00415 SBIN0005511 950 950 Processed 08/11/2023 288582355 GANESH STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-044-001/146-A
(MAJHGAON) 		1745005000NRG24311020231124494 31/10/2023 SAGANI 1745005WL038265 SAGANI 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 SAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAMNAPUR MP-45-005-044-001/146-B
(MAJHGAON) 		1745005000NRG24311020231124495 31/10/2023 RAMVATI 1745005WL038265 RAMVATI 00415 SBIN0005511 760 760 Processed 08/11/2023 288582355 RAMVATI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-044-001/15
(MAJHGAON) 		1745005000NRG24311020231124496 31/10/2023 PANNE 1745005WL038265 PANNE 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 PANNE NARMADA JHABUA GRAMIN BANK(508515)
199 SAMNAPUR MP-45-005-044-001/151
(MAJHGAON) 		1745005000NRG24311020231124498 31/10/2023 RAJESH 1745005WL038265 RAJESH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 SAMNAPUR MP-45-005-044-001/152
(MAJHGAON) 		1745005000NRG24311020231124499 31/10/2023 PURANLAL 1745005WL038265 PURANLAL 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAMNAPUR MP-45-005-044-001/154-A
(MAJHGAON) 		1745005000NRG24311020231124501 31/10/2023 GAYTRI BAI 1745005WL038265 GAYTRI BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GAYTRIBAI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-044-001/157-A
(MAJHGAON) 		1745005000NRG24311020231124503 31/10/2023 POOL WATI 1745005WL038265 POOL WATI 00415 SBIN0005511 760 760 Processed 08/11/2023 288582355 POOLWATI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-044-001/158
(MAJHGAON) 		1745005000NRG24311020231124504 31/10/2023 DEVLAL 1745005WL038265 DEVLAL 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
204 SAMNAPUR MP-45-005-044-001/158-A
(MAJHGAON) 		1745005000NRG24311020231124505 31/10/2023 AMHITAP 1745005WL038265 AMHITAP 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 AMHITAP INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAMNAPUR MP-45-005-044-001/159
(MAJHGAON) 		1745005000NRG24311020231124506 31/10/2023 DILEEP 1745005WL038265 DILEEP 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 DILEEP STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-044-001/160
(MAJHGAON) 		1745005000NRG24311020231124507 31/10/2023 CHAMARU 1745005WL038265 CHAMARU 00415 SBIN0005511 380 380 Processed 08/11/2023 288582355 CHAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAMNAPUR MP-45-005-044-001/169
(MAJHGAON) 		1745005000NRG24311020231124509 31/10/2023 KAMLA BAI MARAVI 1745005WL038265 KAMLA BAI MARAVI 00415 SBIN0005511 380 380 Processed 08/11/2023 288582355 KAMLABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAMNAPUR MP-45-005-044-001/17
(MAJHGAON) 		1745005000NRG24311020231124510 31/10/2023 CHAINSINGH 1745005WL038265 CHAINSINGH 00415 SBIN0005511 570 570 Processed 08/11/2023 288582355 CHAINSINGH STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-044-001/174
(MAJHGAON) 		1745005000NRG24311020231124511 31/10/2023 Rajkumar 1745005WL038265 Rajkumar 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-044-001/179
(MAJHGAON) 		1745005000NRG24311020231124512 31/10/2023 DEVENRD 1745005WL038265 DEVENRD 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 DEVENRD INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAMNAPUR MP-45-005-044-001/19
(MAJHGAON) 		1745005000NRG24311020231124516 31/10/2023 DORPATEE 1745005WL038265 DORPATEE 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 DORPATEE STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-044-001/29
(MAJHGAON) 		1745005000NRG24311020231124521 31/10/2023 ENDRA 1745005WL038265 ENDRA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 ENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SAMNAPUR MP-45-005-044-001/29-B
(MAJHGAON) 		1745005000NRG24311020231124522 31/10/2023 GOPAL 1745005WL038265 GOPAL 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAMNAPUR MP-45-005-044-001/33
(MAJHGAON) 		1745005000NRG24311020231124525 31/10/2023 SHRIWATI BAI 1745005WL038265 SHRIWATI BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SHRIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAMNAPUR MP-45-005-044-001/39
(MAJHGAON) 		1745005000NRG24311020231124529 31/10/2023 SHANKAR 1745005WL038265 SHANKAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SHANKAR STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-044-001/4
(MAJHGAON) 		1745005000NRG24311020231124530 31/10/2023 HARE 1745005WL038265 HARE 00415 SBIN0005511 760 760 Processed 08/11/2023 288582355 HARE STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-044-001/4-C
(MAJHGAON) 		1745005000NRG24311020231124531 31/10/2023 Johan Maravi 1745005WL038265 Johan Maravi 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 JohanMaravi STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-044-001/40-b
(MAJHGAON) 		1745005000NRG24311020231124534 31/10/2023 Bhupendra 1745005WL038265 Bhupendra 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAMNAPUR MP-45-005-044-001/40-C
(MAJHGAON) 		1745005000NRG24311020231124536 31/10/2023 Bisamatiya Bai Dhurwey 1745005WL038265 Bisamatiya Bai Dhurwey 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 BisamatiyaBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAMNAPUR MP-45-005-044-001/41
(MAJHGAON) 		1745005000NRG24311020231124537 31/10/2023 FHULCHAND 1745005WL038265 FHULCHAND 00415 SBIN0005511 570 570 Processed 08/11/2023 288582355 FHULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
221 SAMNAPUR MP-45-005-044-001/45-a
(MAJHGAON) 		1745005000NRG24311020231124540 31/10/2023 VIJAY KUMAR 1745005WL038265 VIJAY KUMAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 SAMNAPUR MP-45-005-044-001/45-B
(MAJHGAON) 		1745005000NRG24311020231124541 31/10/2023 VIJAY 1745005WL038265 VIJAY 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAMNAPUR MP-45-005-044-001/46
(MAJHGAON) 		1745005000NRG24311020231124543 31/10/2023 MAKHAN 1745005WL038265 MAKHAN 00415 SBIN0005511 1140 1140 Processed 09/11/2023 288582355 MAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 SAMNAPUR MP-45-005-044-001/47-A
(MAJHGAON) 		1745005000NRG24311020231124544 31/10/2023 DIPAK 1745005WL038265 DIPAK 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAMNAPUR MP-45-005-044-001/47-B
(MAJHGAON) 		1745005000NRG24311020231124545 31/10/2023 SAVITIRE DHRUWAY 1745005WL038265 SAVITIRE DHRUWAY 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SAVITIREDHRUWAY INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAMNAPUR MP-45-005-044-001/51
(MAJHGAON) 		1745005000NRG24311020231124551 31/10/2023 GULABSINGH 1745005WL038265 GULABSINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GULABSINGH STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-044-001/51
(MAJHGAON) 		1745005000NRG24311020231124550 31/10/2023 GULABSINGH 1745005WL038265 GULABSINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAMNAPUR MP-45-005-044-001/54-A
(MAJHGAON) 		1745005000NRG24311020231124553 31/10/2023 ANUP KUMAR 1745005WL038265 ANUP KUMAR 00415 SBIN0005511 380 380 Processed 08/11/2023 288582355 ANUPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAMNAPUR MP-45-005-044-001/55
(MAJHGAON) 		1745005000NRG24311020231124554 31/10/2023 LALSINGH 1745005WL038265 LALSINGH 00415 SBIN0005511 190 190 Processed 09/11/2023 288582355 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
230 SAMNAPUR MP-45-005-044-001/56
(MAJHGAON) 		1745005000NRG24311020231124555 31/10/2023 MISHRI 1745005WL038265 MISHRI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAMNAPUR MP-45-005-044-001/57
(MAJHGAON) 		1745005000NRG24311020231124556 31/10/2023 SAMALSINGH 1745005WL038265 SAMALSINGH 00415 SBIN0005511 950 950 Processed 08/11/2023 288582355 SAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-044-001/57-B
(MAJHGAON) 		1745005000NRG24311020231124557 31/10/2023 CHNDERSH 1745005WL038265 CHNDERSH 00415 SBIN0005511 950 950 Processed 08/11/2023 288582355 CHNDERSH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-044-001/59
(MAJHGAON) 		1745005000NRG24311020231124558 31/10/2023 SAMNIYA 1745005WL038265 SAMNIYA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAMNAPUR MP-45-005-044-001/59-A
(MAJHGAON) 		1745005000NRG24311020231124560 31/10/2023 DHEERENDRA 1745005WL038265 DHEERENDRA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 DHEERENDRA STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-044-001/59-A
(MAJHGAON) 		1745005000NRG24311020231124559 31/10/2023 DHEERENDRA 1745005WL038265 DHEERENDRA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 DHEERENDRA STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-044-001/61
(MAJHGAON) 		1745005000NRG24311020231124561 31/10/2023 RAMBATI BAI 1745005WL038265 RAMBATI BAI 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 RAMBATIBAI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-044-001/62-A
(MAJHGAON) 		1745005000NRG24311020231124563 31/10/2023 Rakesh 1745005WL038265 Rakesh 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAMNAPUR MP-45-005-044-001/63-B
(MAJHGAON) 		1745005000NRG24311020231124565 31/10/2023 MOOLCHAND 1745005WL038265 MOOLCHAND 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAMNAPUR MP-45-005-044-001/69-a
(MAJHGAON) 		1745005000NRG24311020231124566 31/10/2023 SEVA 1745005WL038265 SEVA 00415 SBIN0005511 380 380 Processed 08/11/2023 288582355 SEVA FINO PAYMENTS BANK LTD(608001)
240 SAMNAPUR MP-45-005-044-001/69-b
(MAJHGAON) 		1745005000NRG24311020231124568 31/10/2023 MOHAN 1745005WL038265 MOHAN 00415 SBIN0005511 760 760 Processed 08/11/2023 288582355 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAMNAPUR MP-45-005-044-001/69-b
(MAJHGAON) 		1745005000NRG24311020231124567 31/10/2023 MOHAN 1745005WL038265 MOHAN 00415 SBIN0005511 760 760 Processed 08/11/2023 288582355 MOHAN STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-044-001/7
(MAJHGAON) 		1745005000NRG24311020231124570 31/10/2023 RAMBHAJAN 1745005WL038265 RAMBHAJAN 00415 SBIN0005511 760 760 Processed 08/11/2023 288582355 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAMNAPUR MP-45-005-044-001/7
(MAJHGAON) 		1745005000NRG24311020231124569 31/10/2023 RAMBHAJAN 1745005WL038265 RAMBHAJAN 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 RAMBHAJAN STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-044-001/74
(MAJHGAON) 		1745005000NRG24311020231124571 31/10/2023 ganga 1745005WL038265 ganga 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 ganga NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-044-001/75
(MAJHGAON) 		1745005000NRG24311020231124572 31/10/2023 DHARAMU 1745005WL038265 DHARAMU 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 DHARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAMNAPUR MP-45-005-044-001/76
(MAJHGAON) 		1745005000NRG24311020231124574 31/10/2023 DHANSINGH 1745005WL038265 DHANSINGH 00415 SBIN0005511 950 950 Processed 08/11/2023 288582355 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAMNAPUR MP-45-005-044-001/76-B
(MAJHGAON) 		1745005000NRG24311020231124575 31/10/2023 MEHUL 1745005WL038265 MEHUL 00415 SBIN0005511 380 380 Processed 09/11/2023 288582355 MEHUL INDIAN BANK(607105)
248 SAMNAPUR MP-45-005-044-001/76-D
(MAJHGAON) 		1745005000NRG24311020231124576 31/10/2023 MANISH 1745005WL038265 MANISH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAMNAPUR MP-45-005-044-001/78-D
(MAJHGAON) 		1745005000NRG24311020231124579 31/10/2023 UJIYAR 1745005WL038265 UJIYAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 UJIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAMNAPUR MP-45-005-044-001/79
(MAJHGAON) 		1745005000NRG24311020231124581 31/10/2023 MEENA 1745005WL038265 MEENA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAMNAPUR MP-45-005-044-001/82-C
(MAJHGAON) 		1745005000NRG24311020231124585 31/10/2023 ARJUN 1745005WL038265 ARJUN 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 ARJUN STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-044-001/86
(MAJHGAON) 		1745005000NRG24311020231124590 31/10/2023 HARJUNSING 1745005WL038265 HARJUNSING 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 HARJUNSING INDIA POST PAYMENTS BANK LIMITED(508528)
253 SAMNAPUR MP-45-005-044-001/88-A
(MAJHGAON) 		1745005000NRG24311020231124592 31/10/2023 MAHENDRA 1745005WL038265 MAHENDRA 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 MAHENDRA STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-044-001/90
(MAJHGAON) 		1745005000NRG24311020231124595 31/10/2023 ANAND 1745005WL038265 ANAND 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAMNAPUR MP-45-005-044-001/90
(MAJHGAON) 		1745005000NRG24311020231124594 31/10/2023 ANAND 1745005WL038265 ANAND 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 ANAND STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-044-001/92-A
(MAJHGAON) 		1745005000NRG24311020231124596 31/10/2023 URMILA 1745005WL038265 URMILA 00415 SBIN0005511 570 570 Processed 08/11/2023 288582355 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
257 SAMNAPUR MP-45-005-044-001/93
(MAJHGAON) 		1745005000NRG24311020231124597 31/10/2023 MAN SINGH 1745005WL038265 MAN SINGH 00415 SBIN0005511 190 190 Processed 08/11/2023 288582355 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAMNAPUR MP-45-005-044-001/93-A
(MAJHGAON) 		1745005000NRG24311020231124598 31/10/2023 BALVANT 1745005WL038265 BALVANT 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAMNAPUR MP-45-005-044-001/93-A
(MAJHGAON) 		1745005000NRG24311020231124599 31/10/2023 SANGEET BAI 1745005WL038265 SANGEET BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 SANGEETBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAMNAPUR MP-45-005-044-002/22-A
(MAJHGAON) 		1745005000NRG24311020231124610 31/10/2023 UTTAM 1745005WL038265 UTTAM 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 UTTAM FINO PAYMENTS BANK LTD(608001)
261 SAMNAPUR MP-45-005-044-002/22-A
(MAJHGAON) 		1745005000NRG24311020231124609 31/10/2023 UTTAM 1745005WL038265 UTTAM 00415 SBIN0005511 1140 1140 Processed 08/11/2023 288582355 UTTAM STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-045-003/41
(AJGAR) 		1745005000NRG24301020231119418 31/10/2023 BAJRAHIN 1745005WL038143 BAJRAHIN 00415 SBIN0005511 2860 2860 Processed 08/11/2023 288582355 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-045-003/42-A
(AJGAR) 		1745005000NRG24301020231119422 31/10/2023 Sanju 1745005WL038143 Sanju 00415 SBIN0005511 1100 1100 Processed 08/11/2023 288582355 Sanju STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-045-003/43-b
(AJGAR) 		1745005000NRG24301020231119424 31/10/2023 TIJIYA BAI 1745005WL038143 TIJIYA BAI 00415 SBIN0005511 2200 2200 Processed 08/11/2023 288582355 TIJIYABAI STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-045-003/44-A
(AJGAR) 		1745005000NRG24301020231119426 31/10/2023 Dhaniram 1745005WL038143 Dhaniram 00415 SBIN0005511 2200 2200 Processed 08/11/2023 288582355 Dhaniram STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-045-003/45
(AJGAR) 		1745005000NRG24301020231119428 31/10/2023 ASDHU 1745005WL038143 ASDHU 00415 SBIN0005511 1320 1320 Processed 08/11/2023 288582355 ASDHU STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-045-003/45-A
(AJGAR) 		1745005000NRG24301020231119429 31/10/2023 LAMU SINGH 1745005WL038143 LAMU SINGH 00415 SBIN0005511 1540 1540 Processed 08/11/2023 288582355 LAMUSINGH STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-045-003/45-C
(AJGAR) 		1745005000NRG24301020231119430 31/10/2023 BIJLO BAI 1745005WL038143 BIJLO BAI 00415 SBIN0005511 1980 1980 Processed 08/11/2023 288582355 BIJLOBAI STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-045-003/46-C
(AJGAR) 		1745005000NRG24301020231119433 31/10/2023 KOSHA 1745005WL038143 KOSHA 00415 SBIN0005511 2860 2860 Processed 08/11/2023 288582355 KOSHA STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-045-003/52-B
(AJGAR) 		1745005000NRG24301020231119440 31/10/2023 RATAN 1745005WL038143 RATAN 00415 SBIN0005511 3080 3080 Processed 08/11/2023 288582355 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 SAMNAPUR MP-45-005-045-003/52-C
(AJGAR) 		1745005000NRG24301020231119441 31/10/2023 MUKESH KUMAR 1745005WL038143 MUKESH KUMAR 00415 SBIN0005511 3080 3080 Processed 08/11/2023 288582355 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 SAMNAPUR MP-45-005-045-003/56-A
(AJGAR) 		1745005000NRG24301020231119452 31/10/2023 DEVKI BAI 1745005WL038143 DEVKI BAI 00415 SBIN0005511 2640 2640 Processed 08/11/2023 288582355 DEVKIBAI STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-045-003/57-A
(AJGAR) 		1745005000NRG24301020231119455 31/10/2023 SHIVRAM 1745005WL038143 SHIVRAM 00415 SBIN0005511 1320 1320 Processed 08/11/2023 288582355 SHIVRAM STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-045-003/58-B
(AJGAR) 		1745005000NRG24301020231119458 31/10/2023 SONSINGH 1745005WL038143 SONSINGH 00415 SBIN0005511 3080 3080 Processed 08/11/2023 288582355 SONSINGH STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-045-003/6-A
(AJGAR) 		1745005000NRG24301020231119460 31/10/2023 SANIYA 1745005WL038143 SANIYA 00415 SBIN0005511 1760 1760 Processed 08/11/2023 288582355 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-045-003/64
(AJGAR) 		1745005000NRG24301020231119468 31/10/2023 MANGLU SINGH 1745005WL038143 MANGLU SINGH 00415 SBIN0005511 3080 3080 Processed 08/11/2023 288582355 MANGLUSINGH STATE BANK OF INDIA(508548)
SubTotal 260760 260760
277 SAMNAPUR MP-45-005-020-002/150-B
(SUNDARPUR) 		1745005020NRG24301020231120363 31/10/2023 KOTA 1745005020WL038159 KOTA 00415 SBIN0013645 1140 1140 Processed 08/11/2023 288582355 KOTA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
278 SAMNAPUR MP-45-005-003-002/1-B
(GOURAKANHARI) 		1745005003NRG24311020231123987 31/10/2023 Manish 1745005003WL038251 Manish 00468 UBIN0559482 1400 1400 Processed 08/11/2023 288582355 Manish PUNJAB NATIONAL BANK(508568)
279 SAMNAPUR MP-45-005-044-001/13-B
(MAJHGAON) 		1745005000NRG24311020231124486 31/10/2023 DHANESH SINGH KARCHAM 1745005WL038265 DHANESH SINGH KARCHAM 00468 UBIN0559482 950 950 Processed 08/11/2023 288582355 DHANESHSINGHKARCHAM STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-044-001/15-A
(MAJHGAON) 		1745005000NRG24311020231124497 31/10/2023 ANITA 1745005WL038265 ANITA 00468 UBIN0559482 190 190 Processed 08/11/2023 288582355 ANITA UNION BANK OF INDIA(508500)
281 SAMNAPUR MP-45-005-045-003/42-B
(AJGAR) 		1745005000NRG24301020231119423 31/10/2023 PANCHO BAI 1745005WL038143 PANCHO BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 288582355 PANCHOBAI UNION BANK OF INDIA(508500)
282 SAMNAPUR MP-45-005-045-003/47-B
(AJGAR) 		1745005000NRG24301020231119437 31/10/2023 KALIBAI 1745005WL038143 KALIBAI 00468 UBIN0559482 2640 2640 Processed 08/11/2023 288582355 KALIBAI UNION BANK OF INDIA(508500)
283 SAMNAPUR MP-45-005-045-003/47-B
(AJGAR) 		1745005000NRG24301020231119436 31/10/2023 PARSHU 1745005WL038143 PARSHU 00468 UBIN0559482 2200 2200 Processed 08/11/2023 288582355 PARSHU UNION BANK OF INDIA(508500)
284 SAMNAPUR MP-45-005-045-003/54-C
(AJGAR) 		1745005000NRG24301020231119447 31/10/2023 KOUSILYA BAI 1745005WL038143 KOUSILYA BAI 00468 UBIN0559482 3080 3080 Processed 08/11/2023 288582355 KOUSILYABAI BANK OF BARODA(606985)
285 SAMNAPUR MP-45-005-045-003/62-A
(AJGAR) 		1745005000NRG24301020231119462 31/10/2023 Rakesh 1745005WL038143 Rakesh 00468 UBIN0559482 3080 3080 Processed 08/11/2023 288582355 Rakesh STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-045-003/7-C
(AJGAR) 		1745005000NRG24301020231119474 31/10/2023 Parbatiya 1745005WL038143 Parbatiya 00468 UBIN0559482 2640 2640 Processed 08/11/2023 288582355 Parbatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17500 17500
287 SAMNAPUR MP-45-005-044-001/19-A
(MAJHGAON) 		1745005000NRG24311020231124517 31/10/2023 SUNIL 1745005WL038265 SUNIL 00688 FINO0001001 380 380 Processed 08/11/2023 288582355 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
288 SAMNAPUR MP-45-005-044-001/19-C
(MAJHGAON) 		1745005000NRG24311020231124518 31/10/2023 RAJENDRA YADAV 1745005WL038265 RAJENDRA YADAV 00688 FINO0001446 380 380 Processed 08/11/2023 288582355 RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
289 SAMNAPUR MP-45-005-044-001/126-A
(MAJHGAON) 		1745005000NRG24311020231124484 31/10/2023 Sukhwati 1745005WL038265 Sukhwati 00691 IPOS0000001 1140 1140 Processed 08/11/2023 288582355 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
290 SAMNAPUR MP-45-005-044-001/47-D
(MAJHGAON) 		1745005000NRG24311020231124546 31/10/2023 HEMVATI PARASTE 1745005WL038265 HEMVATI PARASTE 00691 IPOS0000001 1140 1140 Processed 08/11/2023 288582355 HEMVATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAMNAPUR MP-45-005-044-001/87
(MAJHGAON) 		1745005000NRG24311020231124591 31/10/2023 Rajesh Kumar 1745005WL038265 Rajesh Kumar 00691 IPOS0000001 1140 1140 Processed 08/11/2023 288582355 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
292 SAMNAPUR MP-45-005-044-001/99-A
(MAJHGAON) 		1745005000NRG24311020231124608 31/10/2023 SUNEETA YADAV 1745005WL038265 SUNEETA YADAV 00691 IPOS0000001 190 190 Processed 08/11/2023 288582355 SUNEETAYADAV STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-045-003/63-B
(AJGAR) 		1745005000NRG24301020231119467 31/10/2023 JALESHVARI 1745005WL038143 JALESHVARI 00691 IPOS0000001 2640 2640 Processed 08/11/2023 288582355 JALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6250 6250
294 SAMNAPUR MP-45-005-003-002/36-A
(GOURAKANHARI) 		1745005003NRG24311020231124042 31/10/2023 SANTOSHI 1745005003WL038251 SANTOSHI 00697 BKID0MG1336 1400 1400 Processed 08/11/2023 288582355 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
295 SAMNAPUR MP-45-005-003-002/43
(GOURAKANHARI) 		1745005003NRG24311020231124056 31/10/2023 MOHN 1745005003WL038251 MOHN 00697 BKID0MG1336 1400 1400 Processed 08/11/2023 288582355 MOHN INDIA POST PAYMENTS BANK LIMITED(508528)
296 SAMNAPUR MP-45-005-003-002/61
(GOURAKANHARI) 		1745005003NRG24311020231124077 31/10/2023 SAMARO BAI 1745005003WL038251 SAMARO BAI 00697 BKID0MG1336 200 200 Processed 08/11/2023 288582355 SAMAROBAI STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-021-003/122
(NANDINDORI) 		1745005021NRG24311020231124197 31/10/2023 DEWAKI BAI 1745005021WL038257 DEWAKI BAI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 288582355 DEWAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-021-003/228
(NANDINDORI) 		1745005021NRG24311020231124199 31/10/2023 Gaytree 1745005021WL038257 Gaytree 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 288582355 Gaytree NARMADA JHABUA GRAMIN BANK(508515)
299 SAMNAPUR MP-45-005-021-003/291
(NANDINDORI) 		1745005021NRG24311020231124200 31/10/2023 bhudhu singh 1745005021WL038257 bhudhu singh 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 288582355 bhudhusingh NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-021-003/291
(NANDINDORI) 		1745005021NRG24311020231124201 31/10/2023 SUSHMA BAI 1745005021WL038257 SUSHMA BAI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 288582355 SUSHMABAI STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-044-001/109
(MAJHGAON) 		1745005000NRG24311020231124473 31/10/2023 SUNDARIYA 1745005WL038265 SUNDARIYA 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-044-001/117
(MAJHGAON) 		1745005000NRG24311020231124476 31/10/2023 sarita 1745005WL038265 sarita 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
303 SAMNAPUR MP-45-005-044-001/12
(MAJHGAON) 		1745005000NRG24311020231124478 31/10/2023 PRDEEPKUMAR 1745005WL038265 PRDEEPKUMAR 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 PRDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 SAMNAPUR MP-45-005-044-001/120-B
(MAJHGAON) 		1745005000NRG24311020231124479 31/10/2023 RAJENDRA 1745005WL038265 RAJENDRA 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAMNAPUR MP-45-005-044-001/121
(MAJHGAON) 		1745005000NRG24311020231124481 31/10/2023 MANOHAR 1745005WL038265 MANOHAR 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 SAMNAPUR MP-45-005-044-001/121-A
(MAJHGAON) 		1745005000NRG24311020231124482 31/10/2023 SANJAY 1745005WL038265 SANJAY 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-044-001/131
(MAJHGAON) 		1745005000NRG24311020231124487 31/10/2023 DARAM SINGH 1745005WL038265 DARAM SINGH 00697 BKID0MG1336 950 950 Processed 08/11/2023 288582355 DARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAMNAPUR MP-45-005-044-001/132
(MAJHGAON) 		1745005000NRG24311020231124488 31/10/2023 SARITA 1745005WL038265 SARITA 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAMNAPUR MP-45-005-044-001/14
(MAJHGAON) 		1745005000NRG24311020231124491 31/10/2023 BHNVAR SINGH 1745005WL038265 BHNVAR SINGH 00697 BKID0MG1336 380 380 Processed 08/11/2023 288582355 BHNVARSINGH STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-044-001/161
(MAJHGAON) 		1745005000NRG24311020231124508 31/10/2023 GANGA SINGH 1745005WL038265 GANGA SINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAMNAPUR MP-45-005-044-001/18
(MAJHGAON) 		1745005000NRG24311020231124513 31/10/2023 THAN SINGH 1745005WL038265 THAN SINGH 00697 BKID0MG1336 760 760 Processed 08/11/2023 288582355 THANSINGH STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-044-001/184
(MAJHGAON) 		1745005000NRG24311020231124514 31/10/2023 NARAYAN 1745005WL038265 NARAYAN 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 SAMNAPUR MP-45-005-044-001/20
(MAJHGAON) 		1745005000NRG24311020231124519 31/10/2023 RAMA 1745005WL038265 RAMA 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 RAMA STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-044-001/3-C
(MAJHGAON) 		1745005000NRG24311020231124523 31/10/2023 Rajeshwari 1745005WL038265 Rajeshwari 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAMNAPUR MP-45-005-044-001/30-a
(MAJHGAON) 		1745005000NRG24311020231124524 31/10/2023 SAVITRI 1745005WL038265 SAVITRI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAMNAPUR MP-45-005-044-001/34
(MAJHGAON) 		1745005000NRG24311020231124527 31/10/2023 PATIRAM 1745005WL038265 PATIRAM 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 SAMNAPUR MP-45-005-044-001/38
(MAJHGAON) 		1745005000NRG24311020231124528 31/10/2023 BRULAL 1745005WL038265 BRULAL 00697 BKID0MG1336 190 190 Processed 08/11/2023 288582355 BRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAMNAPUR MP-45-005-044-001/40-a
(MAJHGAON) 		1745005000NRG24311020231124532 31/10/2023 SUKHSEN 1745005WL038265 SUKHSEN 00697 BKID0MG1336 190 190 Processed 08/11/2023 288582355 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 SAMNAPUR MP-45-005-044-001/40-b
(MAJHGAON) 		1745005000NRG24311020231124533 31/10/2023 SUKHEE LAL 1745005WL038265 SUKHEE LAL 00697 BKID0MG1336 190 190 Processed 08/11/2023 288582355 SUKHEELAL STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-044-001/42
(MAJHGAON) 		1745005000NRG24311020231124538 31/10/2023 KEVAL 1745005WL038265 KEVAL 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 KEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAMNAPUR MP-45-005-044-001/43
(MAJHGAON) 		1745005000NRG24311020231124539 31/10/2023 Kalawati Dhurwey 1745005WL038265 Kalawati Dhurwey 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 KalawatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAMNAPUR MP-45-005-044-001/49
(MAJHGAON) 		1745005000NRG24311020231124547 31/10/2023 BHKIT 1745005WL038265 BHKIT 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 BHKIT INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAMNAPUR MP-45-005-044-001/50
(MAJHGAON) 		1745005000NRG24311020231124549 31/10/2023 BENEERAM 1745005WL038265 BENEERAM 00697 BKID0MG1336 950 950 Processed 08/11/2023 288582355 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 SAMNAPUR MP-45-005-044-001/63
(MAJHGAON) 		1745005000NRG24311020231124564 31/10/2023 BUDHDUSINGH 1745005WL038265 BUDHDUSINGH 00697 BKID0MG1336 190 190 Processed 08/11/2023 288582355 BUDHDUSINGH STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-044-001/75-a
(MAJHGAON) 		1745005000NRG24311020231124573 31/10/2023 GANESHPRASAD 1745005WL038265 GANESHPRASAD 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-044-001/78
(MAJHGAON) 		1745005000NRG24311020231124577 31/10/2023 BHAGVANIYA 1745005WL038265 BHAGVANIYA 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 BHAGVANIYA STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-044-001/78-A
(MAJHGAON) 		1745005000NRG24311020231124578 31/10/2023 ANIL SINGH 1745005WL038265 ANIL SINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAMNAPUR MP-45-005-044-001/79
(MAJHGAON) 		1745005000NRG24311020231124580 31/10/2023 SURESH 1745005WL038265 SURESH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 SURESH NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-044-001/80-A
(MAJHGAON) 		1745005000NRG24311020231124584 31/10/2023 PARSADI 1745005WL038265 PARSADI 00697 BKID0MG1336 950 950 Processed 08/11/2023 288582355 PARSADI STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-044-001/82-D
(MAJHGAON) 		1745005000NRG24311020231124586 31/10/2023 JANKI BAI NANDA 1745005WL038265 JANKI BAI NANDA 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 JANKIBAINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
331 SAMNAPUR MP-45-005-044-001/94
(MAJHGAON) 		1745005000NRG24311020231124601 31/10/2023 SHERSINGH 1745005WL038265 SHERSINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 SAMNAPUR MP-45-005-044-001/96-A
(MAJHGAON) 		1745005000NRG24311020231124604 31/10/2023 CHHATTAR 1745005WL038265 CHHATTAR 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 288582355 CHHATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 SAMNAPUR MP-45-005-044-001/99
(MAJHGAON) 		1745005000NRG24311020231124606 31/10/2023 RAJESH 1745005WL038265 RAJESH 00697 BKID0MG1336 190 190 Processed 08/11/2023 288582355 RAJESH STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-044-001/99
(MAJHGAON) 		1745005000NRG24311020231124607 31/10/2023 SAMLI BAI 1745005WL038265 SAMLI BAI 00697 BKID0MG1336 190 190 Processed 08/11/2023 288582355 SAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24301020231119439 31/10/2023 BUDH SINGH 1745005WL038143 BUDH SINGH 00697 BKID0MG1336 3080 3080 Processed 08/11/2023 288582355 BUDHSINGH BANK OF BARODA(606985)
336 SAMNAPUR MP-45-005-045-003/54
(AJGAR) 		1745005000NRG24301020231119444 31/10/2023 DINU SINGH 1745005WL038143 DINU SINGH 00697 BKID0MG1336 3080 3080 Processed 08/11/2023 288582355 DINUSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-045-003/55
(AJGAR) 		1745005000NRG24301020231119448 31/10/2023 DAL SINGH 1745005WL038143 DAL SINGH 00697 BKID0MG1336 2860 2860 Processed 08/11/2023 288582355 DALSINGH STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-045-003/6
(AJGAR) 		1745005000NRG24301020231119459 31/10/2023 HARIYARO 1745005WL038143 HARIYARO 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 288582355 HARIYARO STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-045-003/67
(AJGAR) 		1745005000NRG24301020231119470 31/10/2023 BALLU SINGH 1745005WL038143 BALLU SINGH 00697 BKID0MG1336 2420 2420 Processed 08/11/2023 288582355 BALLUSINGH STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-045-003/9
(AJGAR) 		1745005000NRG24301020231119476 31/10/2023 NAWAL SINGH 1745005WL038143 NAWAL SINGH 00697 BKID0MG1336 220 220 Processed 08/11/2023 288582355 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52130 52130
341 SAMNAPUR MP-45-005-003-002/46
(GOURAKANHARI) 		1745005003NRG24311020231124064 31/10/2023 ANOTA 1745005003WL038251 ANOTA 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288582355 ANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAMNAPUR MP-45-005-044-001/153-A
(MAJHGAON) 		1745005000NRG24311020231124500 31/10/2023 KHAMHIYA BAI 1745005WL038265 KHAMHIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 288582355 KHAMHIYABAI STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-044-001/25
(MAJHGAON) 		1745005000NRG24311020231124520 31/10/2023 CHHOTELAL 1745005WL038265 CHHOTELAL 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 288582355 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-044-001/54
(MAJHGAON) 		1745005000NRG24311020231124552 31/10/2023 RAMKUMAR 1745005WL038265 RAMKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 288582355 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAMNAPUR MP-45-005-044-001/79-A
(MAJHGAON) 		1745005000NRG24311020231124582 31/10/2023 NARESH TEKAM 1745005WL038265 NARESH TEKAM 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 288582355 NARESHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-044-001/84-C
(MAJHGAON) 		1745005000NRG24311020231124589 31/10/2023 BAISAKHIN 1745005WL038265 BAISAKHIN 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 288582355 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-044-001/84-C
(MAJHGAON) 		1745005000NRG24311020231124588 31/10/2023 LALLU 1745005WL038265 LALLU 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 288582355 LALLU NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-044-001/9
(MAJHGAON) 		1745005000NRG24311020231124593 31/10/2023 SONAM DEVI PANDY 1745005WL038265 SONAM DEVI PANDY 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 288582355 SONAMDEVIPANDY INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAMNAPUR MP-45-005-044-001/93-B
(MAJHGAON) 		1745005000NRG24311020231124600 31/10/2023 SAYAM 1745005WL038265 SAYAM 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 288582355 SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 SAMNAPUR MP-45-005-045-003/42
(AJGAR) 		1745005000NRG24301020231119421 31/10/2023 SUDDHU 1745005WL038143 SUDDHU 00697 BKID0NAMRGB 220 220 Processed 08/11/2023 288582355 SUDDHU STATE BANK OF INDIA(508548)
351 SAMNAPUR MP-45-005-045-003/44
(AJGAR) 		1745005000NRG24301020231119425 31/10/2023 BUDHLAL 1745005WL038143 BUDHLAL 00697 BKID0NAMRGB 2420 2420 Processed 08/11/2023 288582355 BUDHLAL NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-045-003/46-A
(AJGAR) 		1745005000NRG24301020231119431 31/10/2023 CHAIN SINGH 1745005WL038143 CHAIN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 288582355 CHAINSINGH STATE BANK OF INDIA(508548)
353 SAMNAPUR MP-45-005-045-003/47
(AJGAR) 		1745005000NRG24301020231119434 31/10/2023 PARSU 1745005WL038143 PARSU 00697 BKID0NAMRGB 2420 2420 Processed 08/11/2023 288582355 PARSU NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-045-003/47-A
(AJGAR) 		1745005000NRG24301020231119435 31/10/2023 MALIKRAM 1745005WL038143 MALIKRAM 00697 BKID0NAMRGB 2420 2420 Processed 08/11/2023 288582355 MALIKRAM BANK OF BARODA(606985)
355 SAMNAPUR MP-45-005-045-003/54-A
(AJGAR) 		1745005000NRG24301020231119446 31/10/2023 Meera bai 1745005WL038143 Meera bai 00697 BKID0NAMRGB 3080 3080 Processed 08/11/2023 288582355 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-045-003/54-A
(AJGAR) 		1745005000NRG24301020231119445 31/10/2023 RAJ KUMAR 1745005WL038143 RAJ KUMAR 00697 BKID0NAMRGB 3080 3080 Processed 08/11/2023 288582355 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
357 SAMNAPUR MP-45-005-045-003/57-C
(AJGAR) 		1745005000NRG24301020231119457 31/10/2023 SADRAM 1745005WL038143 SADRAM 00697 BKID0NAMRGB 220 220 Processed 08/11/2023 288582355 SADRAM STATE BANK OF INDIA(508548)
358 SAMNAPUR MP-45-005-045-003/63
(AJGAR) 		1745005000NRG24301020231119465 31/10/2023 SAVITREE 1745005WL038143 SAVITREE 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 288582355 SAVITREE NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-045-003/63-A
(AJGAR) 		1745005000NRG24301020231119466 31/10/2023 RAMJI 1745005WL038143 RAMJI 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 288582355 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29300 29300
Total 446716 446716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_311023APB_FTO_339261 Bank of Baroda BARB0DINDIN DINDORI 53150
2 SAMNAPUR MP1745005_311023APB_FTO_339261 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16270
3 SAMNAPUR MP1745005_311023APB_FTO_339261 Central Bank Of India CBIN0281547 BAJAG 2800
4 SAMNAPUR MP1745005_311023APB_FTO_339261 Central Bank Of India CBIN0282713 GORAKHPUR 1400
5 SAMNAPUR MP1745005_311023APB_FTO_339261 Punjab National Bank PUNB0642100 DINDORI MP 2400
6 SAMNAPUR MP1745005_311023APB_FTO_339261 State Bank of India SBIN0001061 DINDORI 2856
7 SAMNAPUR MP1745005_311023APB_FTO_339261 State Bank of India SBIN0005511 SAMNAPUR 260760
8 SAMNAPUR MP1745005_311023APB_FTO_339261 State Bank of India SBIN0013645 GADASARAI MAL 1140
9 SAMNAPUR MP1745005_311023APB_FTO_339261 Union Bank of India UBIN0559482 DINDORI 17500
10 SAMNAPUR MP1745005_311023APB_FTO_339261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 380
11 SAMNAPUR MP1745005_311023APB_FTO_339261 Fino Payments Bank Ltd FINO0001446 MP RO 380
12 SAMNAPUR MP1745005_311023APB_FTO_339261 India Post Payments Bank IPOS0000001 Dindori 6250
13 SAMNAPUR MP1745005_311023APB_FTO_339261 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 52130
14 SAMNAPUR MP1745005_311023APB_FTO_339261 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 29300

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