Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_091123APB_FTO_351054
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-45-005-004-002/167
(DAMITITRAHI) 		1745005000NRG24091120231178416 09/11/2023 BISHLAL 1745005WL039420 BISHLAL 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318522130 BISHLAL BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-004-002/167
(DAMITITRAHI) 		1745005000NRG24091120231178417 09/11/2023 PANCHVATI 1745005WL039420 PANCHVATI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318522130 PANCHVATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-004-002/168
(DAMITITRAHI) 		1745005000NRG24091120231178419 09/11/2023 PAREMVATI KARCHAM 1745005WL039420 PAREMVATI KARCHAM 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318522130 PAREMVATIKARCHAM BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-004-002/197
(DAMITITRAHI) 		1745005000NRG24091120231178422 09/11/2023 RAJESH SAIYAM 1745005WL039420 RAJESH SAIYAM 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318522130 RAJESHSAIYAM BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-004-002/197
(DAMITITRAHI) 		1745005000NRG24091120231178423 09/11/2023 SUSHEELA BAI 1745005WL039420 SUSHEELA BAI 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318522130 SUSHEELABAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-004-002/247
(DAMITITRAHI) 		1745005000NRG24091120231178426 09/11/2023 DARPTI 1745005WL039420 DARPTI 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318522130 DARPTI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-004-002/248
(DAMITITRAHI) 		1745005000NRG24091120231178427 09/11/2023 GANDIYA BAI 1745005WL039420 GANDIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318522130 GANDIYABAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-004-002/263
(DAMITITRAHI) 		1745005000NRG24091120231178428 09/11/2023 MALIKRAM 1745005WL039420 MALIKRAM 00045 BARB0DINDIN 800 800 Processed 01/01/2024 318522130 MALIKRAM BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-004-002/41-A
(DAMITITRAHI) 		1745005000NRG24091120231178431 09/11/2023 DROPTI BAI 1745005WL039420 DROPTI BAI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318522130 DROPTIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-004-002/42
(DAMITITRAHI) 		1745005000NRG24091120231178432 09/11/2023 DHULIYA BAI 1745005WL039420 DHULIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318522130 DHULIYABAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-004-002/46-B
(DAMITITRAHI) 		1745005000NRG24091120231178436 09/11/2023 AMARWATI 1745005WL039420 AMARWATI 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318522130 AMARWATI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-004-002/56-B
(DAMITITRAHI) 		1745005000NRG24091120231178439 09/11/2023 MAHE BAI KERAM 1745005WL039420 MAHE BAI KERAM 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318522130 MAHEBAIKERAM BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-004-002/74
(DAMITITRAHI) 		1745005000NRG24091120231178441 09/11/2023 SONWATI KERAM 1745005WL039420 SONWATI KERAM 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318522130 SONWATIKERAM BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-004-002/78-B
(DAMITITRAHI) 		1745005000NRG24091120231178447 09/11/2023 JAGESHVARI 1745005WL039420 JAGESHVARI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318522130 JAGESHVARI FINO PAYMENTS BANK LTD(608001)
15 SAMNAPUR MP-45-005-004-002/82
(DAMITITRAHI) 		1745005000NRG24091120231178452 09/11/2023 AJEET KUMAR 1745005WL039420 AJEET KUMAR 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318522130 AJEETKUMAR BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-004-002/84
(DAMITITRAHI) 		1745005000NRG24091120231178453 09/11/2023 SUMATRI BAI 1745005WL039420 SUMATRI BAI 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 318522130 SUMATRIBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-012-001/106-A
(MOHGAON) 		1745005012NRG24091120231177391 09/11/2023 VIMLA 1745005012WL039395 VIMLA 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 318522130 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMNAPUR MP-45-005-012-001/65-A
(MOHGAON) 		1745005012NRG24091120231177422 09/11/2023 Sunil Urveti 1745005012WL039395 Sunil Urveti 00045 BARB0DINDIN 1800 1800 Processed 01/01/2024 318522130 SunilUrveti BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-016-002/106
(ANDAI RYT) 		1745005016NRG24081120231174012 09/11/2023 PHUDARIYA 1745005016WL039301 PHUDARIYA 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 PHUDARIYA BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-016-002/108
(ANDAI RYT) 		1745005016NRG24081120231174014 09/11/2023 SEVARAM 1745005016WL039301 SEVARAM 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 SEVARAM BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-016-002/124-A
(ANDAI RYT) 		1745005016NRG24081120231174024 09/11/2023 JANTI BAI 1745005016WL039301 JANTI BAI 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 JANTIBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-016-002/128
(ANDAI RYT) 		1745005016NRG24081120231174025 09/11/2023 RAMPYARI 1745005016WL039301 RAMPYARI 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 RAMPYARI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-016-002/132
(ANDAI RYT) 		1745005016NRG24081120231174027 09/11/2023 BHAGVNIYA 1745005016WL039301 BHAGVNIYA 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 BHAGVNIYA BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-016-002/132
(ANDAI RYT) 		1745005016NRG24081120231174028 09/11/2023 Gunita 1745005016WL039301 Gunita 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 Gunita BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-016-002/133
(ANDAI RYT) 		1745005016NRG24081120231174029 09/11/2023 TIHRIYA 1745005016WL039301 TIHRIYA 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 TIHRIYA BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-016-002/135-A
(ANDAI RYT) 		1745005016NRG24081120231174032 09/11/2023 SUKHVATI 1745005016WL039301 SUKHVATI 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 SUKHVATI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-016-002/136
(ANDAI RYT) 		1745005016NRG24081120231174034 09/11/2023 SARASHAVTI 1745005016WL039301 SARASHAVTI 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 SARASHAVTI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-016-002/145
(ANDAI RYT) 		1745005016NRG24081120231174039 09/11/2023 DHNMTIN 1745005016WL039301 DHNMTIN 00045 BARB0DINDIN 985 985 Processed 01/01/2024 318522130 DHNMTIN BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-016-002/15-C
(ANDAI RYT) 		1745005016NRG24081120231174045 09/11/2023 SANTI BAI 1745005016WL039301 SANTI BAI 00045 BARB0DINDIN 1182 1182 Processed 01/01/2024 318522130 SANTIBAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-016-002/151
(ANDAI RYT) 		1745005016NRG24081120231174046 09/11/2023 KALAWATI 1745005016WL039301 KALAWATI 00045 BARB0DINDIN 591 591 Processed 01/01/2024 318522130 KALAWATI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-033-001/184
(KHAMA) 		1745005033NRG24091120231176497 09/11/2023 NAGENDRA 1745005033WL039365 NAGENDRA 00045 BARB0DINDIN 360 360 Processed 01/01/2024 318522130 NAGENDRA BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-033-002/31
(KHAMA) 		1745005033NRG24091120231176607 09/11/2023 JHIGIYA BAI 1745005033WL039365 JHIGIYA BAI 00045 BARB0DINDIN 180 180 Processed 01/01/2024 318522130 JHIGIYABAI BANK OF BARODA(606985)
SubTotal 37336 37336
33 SAMNAPUR MP-45-005-033-001/190-B
(KHAMA) 		1745005033NRG24091120231176502 09/11/2023 Awdhesh 1745005033WL039365 Awdhesh 00078 CNRB0004113 1080 1080 Processed 01/01/2024 318522130 Awdhesh BANK OF BARODA(606985)
SubTotal 1080 1080
34 SAMNAPUR MP-45-005-033-001/182-B
(KHAMA) 		1745005033NRG24091120231176494 09/11/2023 Isvar singh 1745005033WL039365 Isvar singh 00176 IDIB000D070 360 360 Processed 01/01/2024 318522130 Isvarsingh UCO BANK(607066)
SubTotal 360 360
35 SAMNAPUR MP-45-005-033-001/159
(KHAMA) 		1745005033NRG24091120231176469 09/11/2023 KALI BAI 1745005033WL039365 KALI BAI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 KALIBAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-033-001/160
(KHAMA) 		1745005033NRG24091120231176470 09/11/2023 SHIVBATI 1745005033WL039365 SHIVBATI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SHIVBATI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-033-001/162
(KHAMA) 		1745005033NRG24091120231176471 09/11/2023 RADHA BAI 1745005033WL039365 RADHA BAI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 RADHABAI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-033-001/163-A
(KHAMA) 		1745005033NRG24091120231176472 09/11/2023 MAYA 1745005033WL039365 MAYA 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 MAYA STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-033-001/163-B
(KHAMA) 		1745005033NRG24091120231176473 09/11/2023 AYAT BAI 1745005033WL039365 AYAT BAI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 AYATBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-033-001/164-B
(KHAMA) 		1745005033NRG24091120231176475 09/11/2023 AMERIKA 1745005033WL039365 AMERIKA 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 AMERIKA STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-033-001/165-A
(KHAMA) 		1745005033NRG24091120231176476 09/11/2023 MAYARAM 1745005033WL039365 MAYARAM 00415 SBIN0001061 180 180 Processed 01/01/2024 318522130 MAYARAM STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-033-001/166
(KHAMA) 		1745005033NRG24091120231176477 09/11/2023 CHAMRIN BAI 1745005033WL039365 CHAMRIN BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 CHAMRINBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-033-001/167-A
(KHAMA) 		1745005033NRG24091120231176478 09/11/2023 GAYTRI 1745005033WL039365 GAYTRI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 GAYTRI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-033-001/176
(KHAMA) 		1745005033NRG24091120231176481 09/11/2023 RAMPRASAD 1745005033WL039365 RAMPRASAD 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 RAMPRASAD BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-033-001/177
(KHAMA) 		1745005033NRG24091120231176483 09/11/2023 Chameli bai 1745005033WL039365 Chameli bai 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 Chamelibai STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-033-001/177
(KHAMA) 		1745005033NRG24091120231176482 09/11/2023 KODULAL 1745005033WL039365 KODULAL 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 KODULAL STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-033-001/178
(KHAMA) 		1745005033NRG24091120231176484 09/11/2023 BHAGVAT 1745005033WL039365 BHAGVAT 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 BHAGVAT STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-033-001/178
(KHAMA) 		1745005033NRG24091120231176485 09/11/2023 Gouri bai 1745005033WL039365 Gouri bai 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 Gouribai STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-033-001/179
(KHAMA) 		1745005033NRG24091120231176488 09/11/2023 PREMVATI 1745005033WL039365 PREMVATI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 PREMVATI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-033-001/18
(KHAMA) 		1745005033NRG24091120231176490 09/11/2023 PREEMA BAI 1745005033WL039365 PREEMA BAI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 PREEMABAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-033-001/180
(KHAMA) 		1745005033NRG24091120231176491 09/11/2023 RAMPYARI 1745005033WL039365 RAMPYARI 00415 SBIN0001061 900 900 Processed 01/01/2024 318522130 RAMPYARI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-033-001/180-A
(KHAMA) 		1745005033NRG24091120231176492 09/11/2023 ANEETA BAI 1745005033WL039365 ANEETA BAI 00415 SBIN0001061 900 900 Processed 01/01/2024 318522130 ANEETABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-033-001/181-B
(KHAMA) 		1745005033NRG24091120231176493 09/11/2023 DURGA BAI 1745005033WL039365 DURGA BAI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 DURGABAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-033-001/184
(KHAMA) 		1745005033NRG24091120231176496 09/11/2023 BHAGVATI 1745005033WL039365 BHAGVATI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 BHAGVATI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-033-001/185-A
(KHAMA) 		1745005033NRG24091120231176498 09/11/2023 RANI 1745005033WL039365 RANI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 RANI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-033-001/185-B
(KHAMA) 		1745005033NRG24091120231176499 09/11/2023 GANGOTRI BAI 1745005033WL039365 GANGOTRI BAI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 GANGOTRIBAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-033-001/188-B
(KHAMA) 		1745005033NRG24091120231176500 09/11/2023 SUNEETA BAI 1745005033WL039365 SUNEETA BAI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 SUNEETABAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-033-001/191
(KHAMA) 		1745005033NRG24091120231176503 09/11/2023 GANGOTRI BAI THAKUR 1745005033WL039365 GANGOTRI BAI THAKUR 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 GANGOTRIBAITHAKUR STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-033-001/193
(KHAMA) 		1745005033NRG24091120231176504 09/11/2023 RAMPYARI 1745005033WL039365 RAMPYARI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 RAMPYARI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-033-001/194
(KHAMA) 		1745005033NRG24091120231176505 09/11/2023 SOMVATI 1745005033WL039365 SOMVATI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SOMVATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-033-001/196
(KHAMA) 		1745005033NRG24091120231176506 09/11/2023 AMARLAL 1745005033WL039365 AMARLAL 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 AMARLAL STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-033-001/2
(KHAMA) 		1745005033NRG24091120231176507 09/11/2023 NEEKA BAI 1745005033WL039365 NEEKA BAI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 NEEKABAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-033-001/200
(KHAMA) 		1745005033NRG24091120231176510 09/11/2023 MAYA 1745005033WL039365 MAYA 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 MAYA INDIAN BANK(607105)
64 SAMNAPUR MP-45-005-033-001/200
(KHAMA) 		1745005033NRG24091120231176509 09/11/2023 sooraj singh thakur 1745005033WL039365 sooraj singh thakur 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 soorajsinghthakur STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-033-001/202
(KHAMA) 		1745005033NRG24091120231176511 09/11/2023 RAMKUMARI 1745005033WL039365 RAMKUMARI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAMNAPUR MP-45-005-033-001/204
(KHAMA) 		1745005033NRG24091120231176512 09/11/2023 GULAB 1745005033WL039365 GULAB 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 GULAB STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-033-001/204
(KHAMA) 		1745005033NRG24091120231176513 09/11/2023 TILAKVATI 1745005033WL039365 TILAKVATI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 TILAKVATI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-033-001/206
(KHAMA) 		1745005033NRG24091120231176514 09/11/2023 ANITA 1745005033WL039365 ANITA 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAMNAPUR MP-45-005-033-001/208
(KHAMA) 		1745005033NRG24091120231176515 09/11/2023 CHAMMI 1745005033WL039365 CHAMMI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 CHAMMI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-033-001/209
(KHAMA) 		1745005033NRG24091120231176516 09/11/2023 ISHVARI BAI 1745005033WL039365 ISHVARI BAI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 ISHVARIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-033-001/22
(KHAMA) 		1745005033NRG24091120231176517 09/11/2023 MOHANLAL 1745005033WL039365 MOHANLAL 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 MOHANLAL STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-033-001/22
(KHAMA) 		1745005033NRG24091120231176518 09/11/2023 SANTOSHI 1745005033WL039365 SANTOSHI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 SANTOSHI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-033-001/22-A
(KHAMA) 		1745005033NRG24091120231176519 09/11/2023 BALDAV YADAV 1745005033WL039365 BALDAV YADAV 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 BALDAVYADAV STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-033-001/22-A
(KHAMA) 		1745005033NRG24091120231176520 09/11/2023 YASHODA 1745005033WL039365 YASHODA 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 YASHODA STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-033-001/225-A
(KHAMA) 		1745005033NRG24091120231176521 09/11/2023 GANESH 1745005033WL039365 GANESH 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 GANESH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-033-001/242-B
(KHAMA) 		1745005033NRG24091120231176523 09/11/2023 SHIV KUMAR 1745005033WL039365 SHIV KUMAR 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 SHIVKUMAR STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-033-001/257
(KHAMA) 		1745005033NRG24091120231176524 09/11/2023 BENIRAM 1745005033WL039365 BENIRAM 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 BENIRAM STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-033-001/257
(KHAMA) 		1745005033NRG24091120231176525 09/11/2023 RAMA BAI 1745005033WL039365 RAMA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 RAMABAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-033-001/257-C
(KHAMA) 		1745005033NRG24091120231176526 09/11/2023 MAHENDRA 1745005033WL039365 MAHENDRA 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 MAHENDRA STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-033-001/259
(KHAMA) 		1745005033NRG24091120231176529 09/11/2023 TIJIYA BAI 1745005033WL039365 TIJIYA BAI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 TIJIYABAI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-033-001/263
(KHAMA) 		1745005033NRG24091120231176530 09/11/2023 BHAGVATI 1745005033WL039365 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 BHAGVATI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-033-001/265
(KHAMA) 		1745005033NRG24091120231176531 09/11/2023 KOUSHILIYA BAI 1745005033WL039365 KOUSHILIYA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 KOUSHILIYABAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-033-001/270
(KHAMA) 		1745005033NRG24091120231176532 09/11/2023 SUNEETA 1745005033WL039365 SUNEETA 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 SUNEETA STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-033-001/274
(KHAMA) 		1745005033NRG24091120231176533 09/11/2023 BHAGVATIYA 1745005033WL039365 BHAGVATIYA 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 BHAGVATIYA STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-033-001/275
(KHAMA) 		1745005033NRG24091120231176534 09/11/2023 MEVARAM 1745005033WL039365 MEVARAM 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 MEVARAM STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-033-001/275
(KHAMA) 		1745005033NRG24091120231176535 09/11/2023 SATYVATI 1745005033WL039365 SATYVATI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 SATYVATI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-033-001/276
(KHAMA) 		1745005033NRG24091120231176536 09/11/2023 CHANDA 1745005033WL039365 CHANDA 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 CHANDA STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-033-001/277
(KHAMA) 		1745005033NRG24091120231176537 09/11/2023 CHAITI BAI 1745005033WL039365 CHAITI BAI 00415 SBIN0001061 180 180 Processed 01/01/2024 318522130 CHAITIBAI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-033-001/279
(KHAMA) 		1745005033NRG24091120231176538 09/11/2023 MURLI SINGH 1745005033WL039365 MURLI SINGH 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 MURLISINGH STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-033-001/279
(KHAMA) 		1745005033NRG24091120231176539 09/11/2023 SOMVATI 1745005033WL039365 SOMVATI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SOMVATI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-033-001/283
(KHAMA) 		1745005033NRG24091120231176540 09/11/2023 Foolbai 1745005033WL039365 Foolbai 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 Foolbai STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-033-001/285
(KHAMA) 		1745005033NRG24091120231176541 09/11/2023 KARTIKRAM 1745005033WL039365 KARTIKRAM 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 KARTIKRAM STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-033-001/285
(KHAMA) 		1745005033NRG24091120231176542 09/11/2023 SUNEETA 1745005033WL039365 SUNEETA 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SUNEETA INDIAN BANK(607105)
94 SAMNAPUR MP-45-005-033-001/294
(KHAMA) 		1745005033NRG24091120231176543 09/11/2023 KALA BAI 1745005033WL039365 KALA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 KALABAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-033-001/297-A
(KHAMA) 		1745005033NRG24091120231176545 09/11/2023 Kanhaya 1745005033WL039365 Kanhaya 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 Kanhaya STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-033-001/299
(KHAMA) 		1745005033NRG24091120231176546 09/11/2023 CHANDRA SINGH 1745005033WL039365 CHANDRA SINGH 00415 SBIN0001061 900 900 Processed 01/01/2024 318522130 CHANDRASINGH STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-033-001/299
(KHAMA) 		1745005033NRG24091120231176547 09/11/2023 EVANTI BAI 1745005033WL039365 EVANTI BAI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 EVANTIBAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-033-001/30
(KHAMA) 		1745005033NRG24091120231176549 09/11/2023 OMKALI 1745005033WL039365 OMKALI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 OMKALI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-033-001/30
(KHAMA) 		1745005033NRG24091120231176548 09/11/2023 RAMLAL 1745005033WL039365 RAMLAL 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 RAMLAL STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-033-001/302-A
(KHAMA) 		1745005033NRG24091120231176550 09/11/2023 VISHNU 1745005033WL039365 VISHNU 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 VISHNU STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-033-001/303
(KHAMA) 		1745005033NRG24091120231176552 09/11/2023 DHARMVATI 1745005033WL039365 DHARMVATI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 DHARMVATI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-033-001/304-A
(KHAMA) 		1745005033NRG24091120231176553 09/11/2023 HARIRAM 1745005033WL039365 HARIRAM 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 HARIRAM STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-033-001/304-A
(KHAMA) 		1745005033NRG24091120231176554 09/11/2023 SUBHADRA 1745005033WL039365 SUBHADRA 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SUBHADRA STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-033-001/32
(KHAMA) 		1745005033NRG24091120231176555 09/11/2023 GEETA BAI 1745005033WL039365 GEETA BAI 00415 SBIN0001061 900 900 Processed 01/01/2024 318522130 GEETABAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-033-001/320
(KHAMA) 		1745005033NRG24091120231176556 09/11/2023 Shankar 1745005033WL039365 Shankar 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 Shankar STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-033-001/33
(KHAMA) 		1745005033NRG24091120231176557 09/11/2023 RAJESH TEKAM 1745005033WL039365 RAJESH TEKAM 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 RAJESHTEKAM STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-033-001/33
(KHAMA) 		1745005033NRG24091120231176558 09/11/2023 SANTOSHI TEKAM 1745005033WL039365 SANTOSHI TEKAM 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SANTOSHITEKAM PUNJAB NATIONAL BANK(508568)
108 SAMNAPUR MP-45-005-033-001/34
(KHAMA) 		1745005033NRG24091120231176559 09/11/2023 RAMESH 1745005033WL039365 RAMESH 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 RAMESH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-033-001/34
(KHAMA) 		1745005033NRG24091120231176560 09/11/2023 SADHNA 1745005033WL039365 SADHNA 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 SADHNA STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-033-001/36
(KHAMA) 		1745005033NRG24091120231176562 09/11/2023 MAMTA 1745005033WL039365 MAMTA 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 MAMTA STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-033-001/59
(KHAMA) 		1745005033NRG24091120231176563 09/11/2023 UMA BAI 1745005033WL039365 UMA BAI 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 UMABAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-033-001/61
(KHAMA) 		1745005033NRG24091120231176564 09/11/2023 shivpal 1745005033WL039365 shivpal 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 shivpal STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-033-001/63
(KHAMA) 		1745005033NRG24091120231176565 09/11/2023 SANTOSH 1745005033WL039365 SANTOSH 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SANTOSH STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-033-001/63
(KHAMA) 		1745005033NRG24091120231176566 09/11/2023 SEMKALA 1745005033WL039365 SEMKALA 00415 SBIN0001061 900 900 Processed 01/01/2024 318522130 SEMKALA STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-033-001/65
(KHAMA) 		1745005033NRG24091120231176567 09/11/2023 MURAT 1745005033WL039365 MURAT 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 MURAT STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-033-001/66
(KHAMA) 		1745005033NRG24091120231176568 09/11/2023 FOOLBAI 1745005033WL039365 FOOLBAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 FOOLBAI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-033-001/66-A
(KHAMA) 		1745005033NRG24091120231176569 09/11/2023 Harilal 1745005033WL039365 Harilal 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 Harilal STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-033-001/70
(KHAMA) 		1745005033NRG24091120231176570 09/11/2023 KALURAM 1745005033WL039365 KALURAM 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 KALURAM STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-033-001/74
(KHAMA) 		1745005033NRG24091120231176571 09/11/2023 SHIVRTIYA 1745005033WL039365 SHIVRTIYA 00415 SBIN0001061 900 900 Processed 01/01/2024 318522130 SHIVRTIYA STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-033-001/75
(KHAMA) 		1745005033NRG24091120231176572 09/11/2023 OMKAR 1745005033WL039365 OMKAR 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 OMKAR STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-033-001/75
(KHAMA) 		1745005033NRG24091120231176573 09/11/2023 SUNEETA 1745005033WL039365 SUNEETA 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SUNEETA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-033-001/83
(KHAMA) 		1745005033NRG24091120231176574 09/11/2023 jethiya bai 1745005033WL039365 jethiya bai 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 jethiyabai STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-033-001/83-A
(KHAMA) 		1745005033NRG24091120231176575 09/11/2023 RAJESH 1745005033WL039365 RAJESH 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 RAJESH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-033-001/88
(KHAMA) 		1745005033NRG24091120231176576 09/11/2023 JAGMOHAN 1745005033WL039365 JAGMOHAN 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 JAGMOHAN STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-033-001/89
(KHAMA) 		1745005033NRG24091120231176577 09/11/2023 MAGGAR SINGH 1745005033WL039365 MAGGAR SINGH 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 MAGGARSINGH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-033-001/89
(KHAMA) 		1745005033NRG24091120231176578 09/11/2023 Sandeep banwasi 1745005033WL039365 Sandeep banwasi 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 Sandeepbanwasi INDIAN BANK(607105)
127 SAMNAPUR MP-45-005-033-001/91
(KHAMA) 		1745005033NRG24091120231176579 09/11/2023 FHUNDRU 1745005033WL039365 FHUNDRU 00415 SBIN0001061 900 900 Processed 01/01/2024 318522130 FHUNDRU STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-033-001/93
(KHAMA) 		1745005033NRG24091120231176581 09/11/2023 GULBIYA 1745005033WL039365 GULBIYA 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 GULBIYA STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-033-001/93
(KHAMA) 		1745005033NRG24091120231176580 09/11/2023 KASHIRAM 1745005033WL039365 KASHIRAM 00415 SBIN0001061 900 900 Processed 01/01/2024 318522130 KASHIRAM STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-033-001/96
(KHAMA) 		1745005033NRG24091120231176583 09/11/2023 SUNDAR 1745005033WL039365 SUNDAR 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SUNDAR UNION BANK OF INDIA(508500)
131 SAMNAPUR MP-45-005-033-001/96
(KHAMA) 		1745005033NRG24091120231176582 09/11/2023 SUNDAR 1745005033WL039365 SUNDAR 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SUNDAR STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-033-001/98
(KHAMA) 		1745005033NRG24091120231176584 09/11/2023 DEEHA RAM 1745005033WL039365 DEEHA RAM 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 DEEHARAM STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-033-001/98
(KHAMA) 		1745005033NRG24091120231176585 09/11/2023 SUGHARVATI 1745005033WL039365 SUGHARVATI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 SUGHARVATI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-033-001/99
(KHAMA) 		1745005033NRG24091120231176586 09/11/2023 MASTRAM 1745005033WL039365 MASTRAM 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 MASTRAM STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-033-001/99
(KHAMA) 		1745005033NRG24091120231176587 09/11/2023 RAMKUMAREE BANWASI 1745005033WL039365 RAMKUMAREE BANWASI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318522130 RAMKUMAREEBANWASI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-033-002/1-A
(KHAMA) 		1745005033NRG24091120231176588 09/11/2023 DHANSINGH 1745005033WL039365 DHANSINGH 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 DHANSINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-033-002/10
(KHAMA) 		1745005033NRG24091120231176589 09/11/2023 KUVARIYA 1745005033WL039365 KUVARIYA 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 KUVARIYA STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-033-002/10-B
(KHAMA) 		1745005033NRG24091120231176590 09/11/2023 BUDHARAM 1745005033WL039365 BUDHARAM 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 BUDHARAM STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-033-002/17
(KHAMA) 		1745005033NRG24091120231176591 09/11/2023 GHANARAM 1745005033WL039365 GHANARAM 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 GHANARAM STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-033-002/19-A
(KHAMA) 		1745005033NRG24091120231176592 09/11/2023 BUDRAM 1745005033WL039365 BUDRAM 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 BUDRAM STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-033-002/2
(KHAMA) 		1745005033NRG24091120231176593 09/11/2023 SAVNI 1745005033WL039365 SAVNI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 SAVNI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-033-002/24
(KHAMA) 		1745005033NRG24091120231176594 09/11/2023 GIRVAR 1745005033WL039365 GIRVAR 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 GIRVAR STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-033-002/24
(KHAMA) 		1745005033NRG24091120231176595 09/11/2023 LAMTI 1745005033WL039365 LAMTI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 LAMTI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-033-002/24-A
(KHAMA) 		1745005033NRG24091120231176596 09/11/2023 MOHAN 1745005033WL039365 MOHAN 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 MOHAN STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-033-002/25
(KHAMA) 		1745005033NRG24091120231176598 09/11/2023 JAYMATI 1745005033WL039365 JAYMATI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 JAYMATI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-033-002/25
(KHAMA) 		1745005033NRG24091120231176597 09/11/2023 RAMSINGH 1745005033WL039365 RAMSINGH 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 RAMSINGH STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-033-002/27
(KHAMA) 		1745005033NRG24091120231176599 09/11/2023 SHANTIBAI 1745005033WL039365 SHANTIBAI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 SHANTIBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-033-002/28
(KHAMA) 		1745005033NRG24091120231176600 09/11/2023 BHURSU 1745005033WL039365 BHURSU 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 BHURSU STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-033-002/28-A
(KHAMA) 		1745005033NRG24091120231176602 09/11/2023 Amiya bai 1745005033WL039365 Amiya bai 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 Amiyabai STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-033-002/28-A
(KHAMA) 		1745005033NRG24091120231176601 09/11/2023 HARI SINGH 1745005033WL039365 HARI SINGH 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 HARISINGH STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-033-002/29-a
(KHAMA) 		1745005033NRG24091120231176603 09/11/2023 CHOUDHRI 1745005033WL039365 CHOUDHRI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 CHOUDHRI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-033-002/29-a
(KHAMA) 		1745005033NRG24091120231176604 09/11/2023 RAMBAI 1745005033WL039365 RAMBAI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 RAMBAI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-033-002/30
(KHAMA) 		1745005033NRG24091120231176605 09/11/2023 SAVNU 1745005033WL039365 SAVNU 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 SAVNU STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-033-002/31
(KHAMA) 		1745005033NRG24091120231176606 09/11/2023 RUP SINGH 1745005033WL039365 RUP SINGH 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 RUPSINGH STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-033-002/33-A
(KHAMA) 		1745005033NRG24091120231176609 09/11/2023 INDRAVATI 1745005033WL039365 INDRAVATI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 INDRAVATI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-033-002/33-A
(KHAMA) 		1745005033NRG24091120231176608 09/11/2023 SANTOSH 1745005033WL039365 SANTOSH 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 SANTOSH STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-033-002/38
(KHAMA) 		1745005033NRG24091120231176610 09/11/2023 SONARIN 1745005033WL039365 SONARIN 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 SONARIN STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-033-002/4
(KHAMA) 		1745005033NRG24091120231176612 09/11/2023 DROPTI BAI 1745005033WL039365 DROPTI BAI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 DROPTIBAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-033-002/4
(KHAMA) 		1745005033NRG24091120231176611 09/11/2023 NAND KUMAR 1745005033WL039365 NAND KUMAR 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 NANDKUMAR STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-033-002/45-B
(KHAMA) 		1745005033NRG24091120231176613 09/11/2023 SAMPAT 1745005033WL039365 SAMPAT 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 SAMPAT STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-033-002/46
(KHAMA) 		1745005033NRG24091120231176615 09/11/2023 LAMI 1745005033WL039365 LAMI 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 LAMI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-033-002/48-A
(KHAMA) 		1745005033NRG24091120231176616 09/11/2023 LAXMAN 1745005033WL039365 LAXMAN 00415 SBIN0001061 360 360 Processed 01/01/2024 318522130 LAXMAN STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-033-002/48-A
(KHAMA) 		1745005033NRG24091120231176617 09/11/2023 RAJKUMARI 1745005033WL039365 RAJKUMARI 00415 SBIN0001061 180 180 Processed 01/01/2024 318522130 RAJKUMARI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-033-002/51
(KHAMA) 		1745005033NRG24091120231176619 09/11/2023 FULMAT 1745005033WL039365 FULMAT 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 FULMAT STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-033-002/51
(KHAMA) 		1745005033NRG24091120231176618 09/11/2023 LAMA 1745005033WL039365 LAMA 00415 SBIN0001061 900 900 Processed 01/01/2024 318522130 LAMA STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-033-002/54
(KHAMA) 		1745005033NRG24091120231176620 09/11/2023 BAISAKHIN 1745005033WL039365 BAISAKHIN 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 BAISAKHIN STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-033-002/54-A
(KHAMA) 		1745005033NRG24091120231176621 09/11/2023 chhttar singh 1745005033WL039365 chhttar singh 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 chhttarsingh STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-033-002/54-A
(KHAMA) 		1745005033NRG24091120231176622 09/11/2023 lamiya bai 1745005033WL039365 lamiya bai 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 lamiyabai STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-033-002/55
(KHAMA) 		1745005033NRG24091120231176623 09/11/2023 DVARKA 1745005033WL039365 DVARKA 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 DVARKA STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-033-002/55
(KHAMA) 		1745005033NRG24091120231176624 09/11/2023 MANGLI 1745005033WL039365 MANGLI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 MANGLI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-033-002/57
(KHAMA) 		1745005033NRG24091120231176625 09/11/2023 LALU 1745005033WL039365 LALU 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 LALU BANK OF BARODA(606985)
172 SAMNAPUR MP-45-005-033-002/61
(KHAMA) 		1745005033NRG24091120231176628 09/11/2023 JANKI 1745005033WL039365 JANKI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 JANKI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-033-002/61
(KHAMA) 		1745005033NRG24091120231176627 09/11/2023 PARAM SINGH 1745005033WL039365 PARAM SINGH 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 PARAMSINGH STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-033-002/61-A
(KHAMA) 		1745005033NRG24091120231176630 09/11/2023 AMARVATI 1745005033WL039365 AMARVATI 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 AMARVATI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-033-002/61-A
(KHAMA) 		1745005033NRG24091120231176629 09/11/2023 DEEPKUMAR 1745005033WL039365 DEEPKUMAR 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 DEEPKUMAR STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-033-002/7
(KHAMA) 		1745005033NRG24091120231176631 09/11/2023 NEVTHAR 1745005033WL039365 NEVTHAR 00415 SBIN0001061 720 720 Processed 01/01/2024 318522130 NEVTHAR STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-033-002/7
(KHAMA) 		1745005033NRG24091120231176632 09/11/2023 SAMRTIYA 1745005033WL039365 SAMRTIYA 00415 SBIN0001061 540 540 Processed 01/01/2024 318522130 SAMRTIYA STATE BANK OF INDIA(508548)
SubTotal 103140 103140
178 SAMNAPUR MP-45-005-004-002/111
(DAMITITRAHI) 		1745005000NRG24091120231178400 09/11/2023 BHUKHIYA BAI SAIYAM 1745005WL039420 BHUKHIYA BAI SAIYAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 BHUKHIYABAISAIYAM STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-004-002/111-A
(DAMITITRAHI) 		1745005000NRG24091120231178401 09/11/2023 UMESHWARI 1745005WL039420 UMESHWARI 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 UMESHWARI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-004-002/111-B
(DAMITITRAHI) 		1745005000NRG24091120231178402 09/11/2023 KESHRAM SAIYAM 1745005WL039420 KESHRAM SAIYAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 KESHRAMSAIYAM STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-004-002/112
(DAMITITRAHI) 		1745005000NRG24091120231178403 09/11/2023 PATAY KARCHAM 1745005WL039420 PATAY KARCHAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 PATAYKARCHAM STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-004-002/122
(DAMITITRAHI) 		1745005000NRG24091120231178404 09/11/2023 JTHIYA MARKAM 1745005WL039420 JTHIYA MARKAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 JTHIYAMARKAM STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-004-002/125
(DAMITITRAHI) 		1745005000NRG24091120231178405 09/11/2023 PREMVATI 1745005WL039420 PREMVATI 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAMNAPUR MP-45-005-004-002/143
(DAMITITRAHI) 		1745005000NRG24091120231178406 09/11/2023 DHIMRIN BAI MARKAM 1745005WL039420 DHIMRIN BAI MARKAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 DHIMRINBAIMARKAM STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-004-002/144
(DAMITITRAHI) 		1745005000NRG24091120231178407 09/11/2023 KADM SINGH PARSTE 1745005WL039420 KADM SINGH PARSTE 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318522130 KADMSINGHPARSTE STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-004-002/145-A
(DAMITITRAHI) 		1745005000NRG24091120231178408 09/11/2023 TULA RAM SAIYAM 1745005WL039420 TULA RAM SAIYAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 TULARAMSAIYAM STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-004-002/163-A
(DAMITITRAHI) 		1745005000NRG24091120231178410 09/11/2023 MOHWATI BAI 1745005WL039420 MOHWATI BAI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318522130 MOHWATIBAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-004-002/163-A
(DAMITITRAHI) 		1745005000NRG24091120231178409 09/11/2023 SOBHIT 1745005WL039420 SOBHIT 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318522130 SOBHIT STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-004-002/164
(DAMITITRAHI) 		1745005000NRG24091120231178411 09/11/2023 MATURAM SAIYAM 1745005WL039420 MATURAM SAIYAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 MATURAMSAIYAM STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-004-002/164
(DAMITITRAHI) 		1745005000NRG24091120231178412 09/11/2023 RAJ KUMAR 1745005WL039420 RAJ KUMAR 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 RAJKUMAR STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-004-002/165
(DAMITITRAHI) 		1745005000NRG24091120231178413 09/11/2023 DHLIYA KARCHAM 1745005WL039420 DHLIYA KARCHAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 DHLIYAKARCHAM STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-004-002/166
(DAMITITRAHI) 		1745005000NRG24091120231178414 09/11/2023 ANGD KARCHAM 1745005WL039420 ANGD KARCHAM 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318522130 ANGDKARCHAM STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-004-002/166
(DAMITITRAHI) 		1745005000NRG24091120231178415 09/11/2023 SAVNI BAI 1745005WL039420 SAVNI BAI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318522130 SAVNIBAI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-004-002/168
(DAMITITRAHI) 		1745005000NRG24091120231178418 09/11/2023 KAMLESH KARCHAM 1745005WL039420 KAMLESH KARCHAM 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318522130 KAMLESHKARCHAM STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-004-002/169-A
(DAMITITRAHI) 		1745005000NRG24091120231178421 09/11/2023 BISHAHIN BAI 1745005WL039420 BISHAHIN BAI 00415 SBIN0005511 1000 1000 Processed 01/01/2024 318522130 BISHAHINBAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-004-002/169-A
(DAMITITRAHI) 		1745005000NRG24091120231178420 09/11/2023 HOBLAL KARCHAM 1745005WL039420 HOBLAL KARCHAM 00415 SBIN0005511 1000 1000 Processed 01/01/2024 318522130 HOBLALKARCHAM STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-004-002/244
(DAMITITRAHI) 		1745005000NRG24091120231178425 09/11/2023 DAYA WATI 1745005WL039420 DAYA WATI 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 DAYAWATI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-004-002/244
(DAMITITRAHI) 		1745005000NRG24091120231178424 09/11/2023 GEND LAL 1745005WL039420 GEND LAL 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 GENDLAL STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-004-002/38-A
(DAMITITRAHI) 		1745005000NRG24091120231178429 09/11/2023 KOTI BAI 1745005WL039420 KOTI BAI 00415 SBIN0005511 1000 1000 Processed 01/01/2024 318522130 KOTIBAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-004-002/40
(DAMITITRAHI) 		1745005000NRG24091120231178430 09/11/2023 SHANKAR KARCHAM 1745005WL039420 SHANKAR KARCHAM 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318522130 SHANKARKARCHAM STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-004-002/43
(DAMITITRAHI) 		1745005000NRG24091120231178433 09/11/2023 BHUTESHVARI 1745005WL039420 BHUTESHVARI 00415 SBIN0005511 600 600 Processed 01/01/2024 318522130 BHUTESHVARI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-004-002/46-A
(DAMITITRAHI) 		1745005000NRG24091120231178434 09/11/2023 DAYASINGH 1745005WL039420 DAYASINGH 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 DAYASINGH STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-004-002/47
(DAMITITRAHI) 		1745005000NRG24091120231178438 09/11/2023 HARE SINGH KARCHAM 1745005WL039420 HARE SINGH KARCHAM 00415 SBIN0005511 1000 1000 Processed 01/01/2024 318522130 HARESINGHKARCHAM STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-004-002/47
(DAMITITRAHI) 		1745005000NRG24091120231178437 09/11/2023 HARE SINGH KARCHAM 1745005WL039420 HARE SINGH KARCHAM 00415 SBIN0005511 1000 1000 Processed 01/01/2024 318522130 HARESINGHKARCHAM STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-004-002/61
(DAMITITRAHI) 		1745005000NRG24091120231178440 09/11/2023 BUDHU SINGH 1745005WL039420 BUDHU SINGH 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 BUDHUSINGH UNION BANK OF INDIA(508500)
206 SAMNAPUR MP-45-005-004-002/75
(DAMITITRAHI) 		1745005000NRG24091120231178442 09/11/2023 DAN SINGH MARKAM 1745005WL039420 DAN SINGH MARKAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 DANSINGHMARKAM STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-004-002/77
(DAMITITRAHI) 		1745005000NRG24091120231178443 09/11/2023 GANNA BAI 1745005WL039420 GANNA BAI 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 GANNABAI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-004-002/78
(DAMITITRAHI) 		1745005000NRG24091120231178444 09/11/2023 NANHE SINGH MARAVEE 1745005WL039420 NANHE SINGH MARAVEE 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318522130 NANHESINGHMARAVEE STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-004-002/78-A
(DAMITITRAHI) 		1745005000NRG24091120231178446 09/11/2023 SARITA BAI MARAVI 1745005WL039420 SARITA BAI MARAVI 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 SARITABAIMARAVI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-004-002/79
(DAMITITRAHI) 		1745005000NRG24091120231178448 09/11/2023 LAHRO BAI DHURWEY 1745005WL039420 LAHRO BAI DHURWEY 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 LAHROBAIDHURWEY STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-004-002/81
(DAMITITRAHI) 		1745005000NRG24091120231178450 09/11/2023 DUKHIRAM SINDRAM 1745005WL039420 DUKHIRAM SINDRAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 DUKHIRAMSINDRAM STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-004-002/82
(DAMITITRAHI) 		1745005000NRG24091120231178451 09/11/2023 SANGEETA 1745005WL039420 SANGEETA 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 SANGEETA STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-004-002/85-C
(DAMITITRAHI) 		1745005000NRG24091120231178454 09/11/2023 RATIYA KARCHAM 1745005WL039420 RATIYA KARCHAM 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 RATIYAKARCHAM STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-004-002/86
(DAMITITRAHI) 		1745005000NRG24091120231178455 09/11/2023 BHDDU MRAVEE 1745005WL039420 BHDDU MRAVEE 00415 SBIN0005511 1400 1400 Processed 01/01/2024 318522130 BHDDUMRAVEE STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-012-001/104
(MOHGAON) 		1745005012NRG24091120231177389 09/11/2023 NARBAD 1745005012WL039395 NARBAD 00415 SBIN0005511 1800 1800 Processed 01/01/2024 318522130 NARBAD STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-012-001/126
(MOHGAON) 		1745005012NRG24091120231177392 09/11/2023 ENDRABAI 1745005012WL039395 ENDRABAI 00415 SBIN0005511 1800 1800 Processed 01/01/2024 318522130 ENDRABAI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-012-001/228-A
(MOHGAON) 		1745005012NRG24091120231177405 09/11/2023 RAMBAI MARAVI 1745005012WL039395 RAMBAI MARAVI 00415 SBIN0005511 1800 1800 Processed 01/01/2024 318522130 RAMBAIMARAVI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-012-001/254
(MOHGAON) 		1745005012NRG24091120231177408 09/11/2023 Siyavati Markam 1745005012WL039395 Siyavati Markam 00415 SBIN0005511 1800 1800 Processed 01/01/2024 318522130 SiyavatiMarkam NARMADA JHABUA GRAMIN BANK(508515)
219 SAMNAPUR MP-45-005-012-001/44
(MOHGAON) 		1745005012NRG24091120231177414 09/11/2023 SANTOSH 1745005012WL039395 SANTOSH 00415 SBIN0005511 1800 1800 Processed 01/01/2024 318522130 SANTOSH STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-012-001/60
(MOHGAON) 		1745005012NRG24091120231177421 09/11/2023 RAMESH SINGH Ureti 1745005012WL039395 RAMESH SINGH Ureti 00415 SBIN0005511 1800 1800 Processed 01/01/2024 318522130 RAMESHSINGHUreti STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-012-001/76-A
(MOHGAON) 		1745005012NRG24091120231177424 09/11/2023 PARVATI 1745005012WL039395 PARVATI 00415 SBIN0005511 1800 1800 Processed 01/01/2024 318522130 PARVATI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-012-001/78-B
(MOHGAON) 		1745005012NRG24091120231177427 09/11/2023 ASHOK KUMAR 1745005012WL039395 ASHOK KUMAR 00415 SBIN0005511 1800 1800 Processed 01/01/2024 318522130 ASHOKKUMAR STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-016-001/164-A
(ANDAI RYT) 		1745005016NRG24081120231174003 09/11/2023 LACHHAMEE BAI 1745005016WL039301 LACHHAMEE BAI 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 LACHHAMEEBAI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-016-001/164-A
(ANDAI RYT) 		1745005016NRG24081120231174002 09/11/2023 LACHHAMEE BAI 1745005016WL039301 LACHHAMEE BAI 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 LACHHAMEEBAI STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-016-002/1
(ANDAI RYT) 		1745005016NRG24081120231174004 09/11/2023 Phakruddin 1745005016WL039301 Phakruddin 00415 SBIN0005511 591 591 Processed 01/01/2024 318522130 Phakruddin STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-016-002/101-A
(ANDAI RYT) 		1745005016NRG24081120231174006 09/11/2023 SAMHAR SINGH MARAVI 1745005016WL039301 SAMHAR SINGH MARAVI 00415 SBIN0005511 197 197 Processed 01/01/2024 318522130 SAMHARSINGHMARAVI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-016-002/102
(ANDAI RYT) 		1745005016NRG24081120231174008 09/11/2023 RAJKARAN MARAPVI 1745005016WL039301 RAJKARAN MARAPVI 00415 SBIN0005511 197 197 Processed 01/01/2024 318522130 RAJKARANMARAPVI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-016-002/102
(ANDAI RYT) 		1745005016NRG24081120231174007 09/11/2023 SHRIVTI BAI 1745005016WL039301 SHRIVTI BAI 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 SHRIVTIBAI BANK OF BARODA(606985)
229 SAMNAPUR MP-45-005-016-002/104
(ANDAI RYT) 		1745005016NRG24081120231174009 09/11/2023 BIRAJO BAI 1745005016WL039301 BIRAJO BAI 00415 SBIN0005511 985 985 Processed 01/01/2024 318522130 BIRAJOBAI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-016-002/105
(ANDAI RYT) 		1745005016NRG24081120231174010 09/11/2023 SAMRTIYA 1745005016WL039301 SAMRTIYA 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 SAMRTIYA STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-016-002/105-A
(ANDAI RYT) 		1745005016NRG24081120231174011 09/11/2023 RAJENDAR 1745005016WL039301 RAJENDAR 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 RAJENDAR STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-016-002/106
(ANDAI RYT) 		1745005016NRG24081120231174013 09/11/2023 DILEEP 1745005016WL039301 DILEEP 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 DILEEP STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-016-002/110
(ANDAI RYT) 		1745005016NRG24081120231174016 09/11/2023 SAGITA BAI 1745005016WL039301 SAGITA BAI 00415 SBIN0005511 591 591 Processed 01/01/2024 318522130 SAGITABAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-016-002/118
(ANDAI RYT) 		1745005016NRG24081120231174019 09/11/2023 KALAVATI BAI 1745005016WL039301 KALAVATI BAI 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 KALAVATIBAI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-016-002/120
(ANDAI RYT) 		1745005016NRG24081120231174020 09/11/2023 PARBOTIYA 1745005016WL039301 PARBOTIYA 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 PARBOTIYA STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-016-002/124
(ANDAI RYT) 		1745005016NRG24081120231174023 09/11/2023 KAVITA 1745005016WL039301 KAVITA 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 KAVITA STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-016-002/124
(ANDAI RYT) 		1745005016NRG24081120231174022 09/11/2023 RAMPARSAD 1745005016WL039301 RAMPARSAD 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 RAMPARSAD STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-016-002/131
(ANDAI RYT) 		1745005016NRG24081120231174026 09/11/2023 DHANMTI BAI 1745005016WL039301 DHANMTI BAI 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 DHANMTIBAI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-016-002/134
(ANDAI RYT) 		1745005016NRG24081120231174030 09/11/2023 SAMALEE BAI 1745005016WL039301 SAMALEE BAI 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 SAMALEEBAI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-016-002/136
(ANDAI RYT) 		1745005016NRG24081120231174033 09/11/2023 SALIKRAM 1745005016WL039301 SALIKRAM 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 SALIKRAM STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-016-002/137
(ANDAI RYT) 		1745005016NRG24081120231174035 09/11/2023 Sevkali bai 1745005016WL039301 Sevkali bai 00415 SBIN0005511 197 197 Processed 01/01/2024 318522130 Sevkalibai STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-016-002/141
(ANDAI RYT) 		1745005016NRG24081120231174037 09/11/2023 UMEND SINGH 1745005016WL039301 UMEND SINGH 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 UMENDSINGH BANK OF BARODA(606985)
243 SAMNAPUR MP-45-005-016-002/142-A
(ANDAI RYT) 		1745005016NRG24081120231174038 09/11/2023 CHAIN SINGH 1745005016WL039301 CHAIN SINGH 00415 SBIN0005511 985 985 Processed 01/01/2024 318522130 CHAINSINGH STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-016-002/147
(ANDAI RYT) 		1745005016NRG24081120231174041 09/11/2023 SONSINGH 1745005016WL039301 SONSINGH 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 SONSINGH BANK OF BARODA(606985)
245 SAMNAPUR MP-45-005-016-002/147
(ANDAI RYT) 		1745005016NRG24081120231174040 09/11/2023 SONSINGH 1745005016WL039301 SONSINGH 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 SONSINGH STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-016-002/148
(ANDAI RYT) 		1745005016NRG24081120231174042 09/11/2023 SUKHARAM 1745005016WL039301 SUKHARAM 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 SUKHARAM STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-016-002/15-C
(ANDAI RYT) 		1745005016NRG24081120231174044 09/11/2023 SANTOSH 1745005016WL039301 SANTOSH 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 SANTOSH STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-016-002/155-C
(ANDAI RYT) 		1745005016NRG24081120231174047 09/11/2023 KRISHNA KUMAR MARAVI 1745005016WL039301 KRISHNA KUMAR MARAVI 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 KRISHNAKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
249 SAMNAPUR MP-45-005-016-002/16-A
(ANDAI RYT) 		1745005016NRG24081120231174048 09/11/2023 NANDLAL 1745005016WL039301 NANDLAL 00415 SBIN0005511 1182 1182 Processed 01/01/2024 318522130 NANDLAL STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-033-001/164-B
(KHAMA) 		1745005033NRG24091120231176474 09/11/2023 AMERIKA 1745005033WL039365 AMERIKA 00415 SBIN0005511 1080 1080 Processed 01/01/2024 318522130 AMERIKA STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-033-001/257-C
(KHAMA) 		1745005033NRG24091120231176527 09/11/2023 MITHALESH 1745005033WL039365 MITHALESH 00415 SBIN0005511 540 540 Processed 01/01/2024 318522130 MITHALESH STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-033-001/295
(KHAMA) 		1745005033NRG24091120231176544 09/11/2023 KHEMKARAN 1745005033WL039365 KHEMKARAN 00415 SBIN0005511 1080 1080 Processed 01/01/2024 318522130 KHEMKARAN STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-033-001/302-A
(KHAMA) 		1745005033NRG24091120231176551 09/11/2023 YASHODA 1745005033WL039365 YASHODA 00415 SBIN0005511 1080 1080 Processed 01/01/2024 318522130 YASHODA STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-033-001/35-A
(KHAMA) 		1745005033NRG24091120231176561 09/11/2023 MANEESH 1745005033WL039365 MANEESH 00415 SBIN0005511 720 720 Processed 01/01/2024 318522130 MANEESH STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-033-002/57
(KHAMA) 		1745005033NRG24091120231176626 09/11/2023 CHAITI 1745005033WL039365 CHAITI 00415 SBIN0005511 720 720 Processed 01/01/2024 318522130 CHAITI STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-038-001/12
(MANIKPUR) 		1745005038NRG24081120231175920 09/11/2023 SHIV 1745005038WL039357 SHIV 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 SHIV STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-038-001/134
(MANIKPUR) 		1745005038NRG24081120231175922 09/11/2023 GHISLA 1745005038WL039357 GHISLA 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 GHISLA STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-038-001/135-A
(MANIKPUR) 		1745005038NRG24081120231175923 09/11/2023 DEVKIBAI 1745005038WL039357 DEVKIBAI 00415 SBIN0005511 175 175 Processed 01/01/2024 318522130 DEVKIBAI STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-038-001/136
(MANIKPUR) 		1745005038NRG24081120231175924 09/11/2023 SAROJ BAI 1745005038WL039357 SAROJ BAI 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 SAROJBAI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-038-001/137
(MANIKPUR) 		1745005038NRG24081120231175925 09/11/2023 RATI BAI 1745005038WL039357 RATI BAI 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 RATIBAI STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-038-001/137-A
(MANIKPUR) 		1745005038NRG24081120231175927 09/11/2023 CHANDRAWATI 1745005038WL039357 CHANDRAWATI 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 CHANDRAWATI STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-038-001/137-A
(MANIKPUR) 		1745005038NRG24081120231175926 09/11/2023 RAMKUMAR 1745005038WL039357 RAMKUMAR 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 RAMKUMAR STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-038-001/138
(MANIKPUR) 		1745005038NRG24081120231175930 09/11/2023 GHANESH 1745005038WL039357 GHANESH 00415 SBIN0005511 350 350 Processed 01/01/2024 318522130 GHANESH STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-038-001/138
(MANIKPUR) 		1745005038NRG24081120231175931 09/11/2023 KOMWATI 1745005038WL039357 KOMWATI 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 KOMWATI STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-038-001/139
(MANIKPUR) 		1745005038NRG24081120231175933 09/11/2023 SUBHADRA 1745005038WL039357 SUBHADRA 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 SUBHADRA STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-038-001/139
(MANIKPUR) 		1745005038NRG24081120231175932 09/11/2023 SUNDAR SINGH 1745005038WL039357 SUNDAR SINGH 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 SUNDARSINGH STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-038-001/163
(MANIKPUR) 		1745005038NRG24081120231175934 09/11/2023 RADHE SINGH 1745005038WL039357 RADHE SINGH 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 RADHESINGH STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-038-001/166
(MANIKPUR) 		1745005038NRG24081120231175935 09/11/2023 BHANURAM 1745005038WL039357 BHANURAM 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 BHANURAM STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-038-001/168-B
(MANIKPUR) 		1745005038NRG24081120231175937 09/11/2023 NARWADIYA 1745005038WL039357 NARWADIYA 00415 SBIN0005511 700 700 Processed 01/01/2024 318522130 NARWADIYA UNION BANK OF INDIA(508500)
270 SAMNAPUR MP-45-005-038-001/168-B
(MANIKPUR) 		1745005038NRG24081120231175936 09/11/2023 THSNSINGH 1745005038WL039357 THSNSINGH 00415 SBIN0005511 875 875 Processed 01/01/2024 318522130 THSNSINGH STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-038-001/200
(MANIKPUR) 		1745005038NRG24081120231175953 09/11/2023 BHOLERAM 1745005038WL039357 BHOLERAM 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 BHOLERAM CANARA BANK(508532)
272 SAMNAPUR MP-45-005-038-001/200
(MANIKPUR) 		1745005038NRG24081120231175954 09/11/2023 RAMKALIYA 1745005038WL039357 RAMKALIYA 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 RAMKALIYA STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-038-001/203
(MANIKPUR) 		1745005038NRG24081120231175955 09/11/2023 SUKHDEN 1745005038WL039357 SUKHDEN 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 SUKHDEN STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-038-001/204
(MANIKPUR) 		1745005038NRG24081120231175956 09/11/2023 HEMRAJ 1745005038WL039357 HEMRAJ 00415 SBIN0005511 875 875 Processed 01/01/2024 318522130 HEMRAJ STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-038-001/293
(MANIKPUR) 		1745005038NRG24081120231175981 09/11/2023 GULAB 1745005038WL039357 GULAB 00415 SBIN0005511 525 525 Processed 01/01/2024 318522130 GULAB STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-038-001/293
(MANIKPUR) 		1745005038NRG24081120231175982 09/11/2023 JAMUNA 1745005038WL039357 JAMUNA 00415 SBIN0005511 525 525 Processed 01/01/2024 318522130 JAMUNA STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-038-001/333-A
(MANIKPUR) 		1745005038NRG24081120231175983 09/11/2023 SHYAMSINGH 1745005038WL039357 SHYAMSINGH 00415 SBIN0005511 875 875 Processed 01/01/2024 318522130 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 SAMNAPUR MP-45-005-038-001/333-B
(MANIKPUR) 		1745005038NRG24081120231175984 09/11/2023 ASHOK KUMAR 1745005038WL039357 ASHOK KUMAR 00415 SBIN0005511 700 700 Processed 01/01/2024 318522130 ASHOKKUMAR BANK OF BARODA(606985)
279 SAMNAPUR MP-45-005-038-001/41
(MANIKPUR) 		1745005038NRG24081120231175993 09/11/2023 BELA BAI 1745005038WL039357 BELA BAI 00415 SBIN0005511 1050 1050 Processed 01/01/2024 318522130 BELABAI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-038-001/60-A
(MANIKPUR) 		1745005038NRG24081120231176011 09/11/2023 MAYA BAI 1745005038WL039357 MAYA BAI 00415 SBIN0005511 350 350 Processed 01/01/2024 318522130 MAYABAI STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-038-001/60-A
(MANIKPUR) 		1745005038NRG24081120231176010 09/11/2023 TILOK 1745005038WL039357 TILOK 00415 SBIN0005511 350 350 Processed 01/01/2024 318522130 TILOK STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-038-001/61
(MANIKPUR) 		1745005038NRG24081120231176012 09/11/2023 JHAM SINGH 1745005038WL039357 JHAM SINGH 00415 SBIN0005511 350 350 Processed 01/01/2024 318522130 JHAMSINGH STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-038-001/61
(MANIKPUR) 		1745005038NRG24081120231176013 09/11/2023 MUNNI BAI 1745005038WL039357 MUNNI BAI 00415 SBIN0005511 350 350 Processed 01/01/2024 318522130 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 117153 117153
284 SAMNAPUR MP-45-005-033-001/167-B
(KHAMA) 		1745005033NRG24091120231176480 09/11/2023 MAYA BAI THAKUR 1745005033WL039365 MAYA BAI THAKUR 00415 SBIN0030452 360 360 Processed 01/01/2024 318522130 MAYABAITHAKUR STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-033-001/167-B
(KHAMA) 		1745005033NRG24091120231176479 09/11/2023 MAYA BAI THAKUR 1745005033WL039365 MAYA BAI THAKUR 00415 SBIN0030452 360 360 Processed 01/01/2024 318522130 MAYABAITHAKUR BANK OF BARODA(606985)
286 SAMNAPUR MP-45-005-033-001/190-A
(KHAMA) 		1745005033NRG24091120231176501 09/11/2023 NEHA 1745005033WL039365 NEHA 00415 SBIN0030452 900 900 Processed 01/01/2024 318522130 NEHA STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-033-001/258
(KHAMA) 		1745005033NRG24091120231176528 09/11/2023 MANLI BAI 1745005033WL039365 MANLI BAI 00415 SBIN0030452 360 360 Processed 01/01/2024 318522130 MANLIBAI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
288 SAMNAPUR MP-45-005-033-001/178-B
(KHAMA) 		1745005033NRG24091120231176487 09/11/2023 PREM SINGH RATHOR 1745005033WL039365 PREM SINGH RATHOR 00468 UBIN0559482 1080 1080 Processed 01/01/2024 318522130 PREMSINGHRATHOR INDIAN BANK(607105)
289 SAMNAPUR MP-45-005-033-001/178-B
(KHAMA) 		1745005033NRG24091120231176486 09/11/2023 PREM SINGH RATHOR 1745005033WL039365 PREM SINGH RATHOR 00468 UBIN0559482 1080 1080 Processed 01/01/2024 318522130 PREMSINGHRATHOR BANK OF INDIA(508505)
290 SAMNAPUR MP-45-005-033-001/2-A
(KHAMA) 		1745005033NRG24091120231176508 09/11/2023 Nemilal 1745005033WL039365 Nemilal 00468 UBIN0559482 360 360 Processed 01/01/2024 318522130 Nemilal STATE BANK OF INDIA(508548)
SubTotal 2520 2520
291 SAMNAPUR MP-45-005-012-001/78-D
(MOHGAON) 		1745005012NRG24091120231177428 09/11/2023 Phoolmati Yadav 1745005012WL039395 Phoolmati Yadav 00691 IPOS0000001 1600 1600 Processed 01/01/2024 318522130 PhoolmatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
292 SAMNAPUR MP-45-005-012-001/106
(MOHGAON) 		1745005012NRG24091120231177390 09/11/2023 SAMHAR Yadav 1745005012WL039395 SAMHAR Yadav 00697 BKID0MG1336 1600 1600 Processed 01/01/2024 318522130 SAMHARYadav NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-012-001/166
(MOHGAON) 		1745005012NRG24091120231177395 09/11/2023 KEVAL SINGH 1745005012WL039395 KEVAL SINGH 00697 BKID0MG1336 200 200 Processed 01/01/2024 318522130 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-012-001/188-A
(MOHGAON) 		1745005012NRG24091120231177396 09/11/2023 MUKESH KUMAR MARKAM 1745005012WL039395 MUKESH KUMAR MARKAM 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 MUKESHKUMARMARKAM STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-012-001/20-A
(MOHGAON) 		1745005012NRG24091120231177399 09/11/2023 GEETA BAI 1745005012WL039395 GEETA BAI 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SAMNAPUR MP-45-005-012-001/200
(MOHGAON) 		1745005012NRG24091120231177400 09/11/2023 MAKHAN LAL 1745005012WL039395 MAKHAN LAL 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-012-001/200
(MOHGAON) 		1745005012NRG24091120231177401 09/11/2023 YASHODA 1745005012WL039395 YASHODA 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-012-001/226
(MOHGAON) 		1745005012NRG24091120231177404 09/11/2023 DHANESHWAR 1745005012WL039395 DHANESHWAR 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
299 SAMNAPUR MP-45-005-012-001/30
(MOHGAON) 		1745005012NRG24091120231177409 09/11/2023 GUNDU LAL BANWASI 1745005012WL039395 GUNDU LAL BANWASI 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 318522130 GUNDULALBANWASI NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-012-001/33
(MOHGAON) 		1745005012NRG24091120231177412 09/11/2023 MALTI 1745005012WL039395 MALTI 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 MALTI NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-012-001/36
(MOHGAON) 		1745005012NRG24091120231177413 09/11/2023 BUDHRAM 1745005012WL039395 BUDHRAM 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 BUDHRAM BANK OF BARODA(606985)
302 SAMNAPUR MP-45-005-012-001/51
(MOHGAON) 		1745005012NRG24091120231177416 09/11/2023 Mamta Bai Urveti 1745005012WL039395 Mamta Bai Urveti 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 MamtaBaiUrveti NARMADA JHABUA GRAMIN BANK(508515)
303 SAMNAPUR MP-45-005-012-001/58
(MOHGAON) 		1745005012NRG24091120231177417 09/11/2023 PHOOLA BAI 1745005012WL039395 PHOOLA BAI 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-012-001/59-A
(MOHGAON) 		1745005012NRG24091120231177419 09/11/2023 VEDVATI 1745005012WL039395 VEDVATI 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-012-001/78
(MOHGAON) 		1745005012NRG24091120231177426 09/11/2023 PHAGNI 1745005012WL039395 PHAGNI 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 PHAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SAMNAPUR MP-45-005-012-001/86
(MOHGAON) 		1745005012NRG24091120231177429 09/11/2023 DHARAM SINGH 1745005012WL039395 DHARAM SINGH 00697 BKID0MG1336 1600 1600 Processed 01/01/2024 318522130 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-012-001/99
(MOHGAON) 		1745005012NRG24091120231177430 09/11/2023 RAMCHARAN 1745005012WL039395 RAMCHARAN 00697 BKID0MG1336 1800 1800 Processed 01/01/2024 318522130 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-016-002/108
(ANDAI RYT) 		1745005016NRG24081120231174015 09/11/2023 BUDHAVRIYA BAI 1745005016WL039301 BUDHAVRIYA BAI 00697 BKID0MG1336 1182 1182 Processed 01/01/2024 318522130 BUDHAVRIYABAI BANK OF BARODA(606985)
309 SAMNAPUR MP-45-005-016-002/112
(ANDAI RYT) 		1745005016NRG24081120231174018 09/11/2023 BUDHAVRIYA 1745005016WL039301 BUDHAVRIYA 00697 BKID0MG1336 591 591 Processed 01/01/2024 318522130 BUDHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-016-002/112
(ANDAI RYT) 		1745005016NRG24081120231174017 09/11/2023 TEJLAL 1745005016WL039301 TEJLAL 00697 BKID0MG1336 1182 1182 Processed 01/01/2024 318522130 TEJLAL BANK OF BARODA(606985)
311 SAMNAPUR MP-45-005-016-002/135-A
(ANDAI RYT) 		1745005016NRG24081120231174031 09/11/2023 RAMESH KUMAR 1745005016WL039301 RAMESH KUMAR 00697 BKID0MG1336 1182 1182 Processed 01/01/2024 318522130 RAMESHKUMAR STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-016-002/138
(ANDAI RYT) 		1745005016NRG24081120231174036 09/11/2023 JAGOTIN BAI 1745005016WL039301 JAGOTIN BAI 00697 BKID0MG1336 1182 1182 Processed 01/01/2024 318522130 JAGOTINBAI BANK OF BARODA(606985)
313 SAMNAPUR MP-45-005-016-002/148-A
(ANDAI RYT) 		1745005016NRG24081120231174043 09/11/2023 RAMVTEE BAI 1745005016WL039301 RAMVTEE BAI 00697 BKID0MG1336 788 788 Processed 01/01/2024 318522130 RAMVTEEBAI STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-016-002/17
(ANDAI RYT) 		1745005016NRG24081120231174049 09/11/2023 CHHIDIYA 1745005016WL039301 CHHIDIYA 00697 BKID0MG1336 1182 1182 Processed 01/01/2024 318522130 CHHIDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33289 33289
315 SAMNAPUR MP-45-005-012-001/235
(MOHGAON) 		1745005012NRG24091120231177406 09/11/2023 RUKMANI BAI GOAND 1745005012WL039395 RUKMANI BAI GOAND 00697 BKID0NAMRGB 1800 1800 Processed 01/01/2024 318522130 RUKMANIBAIGOAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 SAMNAPUR MP-45-005-012-001/248
(MOHGAON) 		1745005012NRG24091120231177407 09/11/2023 THEERATH 1745005012WL039395 THEERATH 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 318522130 THEERATH STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-012-001/5
(MOHGAON) 		1745005012NRG24091120231177415 09/11/2023 PANCHAM 1745005012WL039395 PANCHAM 00697 BKID0NAMRGB 1800 1800 Processed 01/01/2024 318522130 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-012-001/77
(MOHGAON) 		1745005012NRG24091120231177425 09/11/2023 VIMLA BAI 1745005012WL039395 VIMLA BAI 00697 BKID0NAMRGB 1800 1800 Processed 01/01/2024 318522130 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-016-002/101
(ANDAI RYT) 		1745005016NRG24081120231174005 09/11/2023 DHARAM SINGH 1745005016WL039301 DHARAM SINGH 00697 BKID0NAMRGB 985 985 Processed 01/01/2024 318522130 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7185 7185
Total 305643 305643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_091123APB_FTO_351054 Bank of Baroda BARB0DINDIN DINDORI 37336
2 SAMNAPUR MP1745005_091123APB_FTO_351054 Canara Bank CNRB0004113 DINDORI 1080
3 SAMNAPUR MP1745005_091123APB_FTO_351054 Indian Bank IDIB000D070 DINDORI 360
4 SAMNAPUR MP1745005_091123APB_FTO_351054 State Bank of India SBIN0001061 DINDORI 103140
5 SAMNAPUR MP1745005_091123APB_FTO_351054 State Bank of India SBIN0005511 SAMNAPUR 117153
6 SAMNAPUR MP1745005_091123APB_FTO_351054 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1980
7 SAMNAPUR MP1745005_091123APB_FTO_351054 Union Bank of India UBIN0559482 DINDORI 2520
8 SAMNAPUR MP1745005_091123APB_FTO_351054 India Post Payments Bank IPOS0000001 Dindori 1600
9 SAMNAPUR MP1745005_091123APB_FTO_351054 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 33289
10 SAMNAPUR MP1745005_091123APB_FTO_351054 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7185

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