Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_050124APB_FTO_421366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-045-001/1
(AJGAR) 		1745005000NRG24050120241386274 05/01/2024 HIRIYA BAI 1745005WL045988 HIRIYA BAI 00045 BARB0BARBOD 1290 1290 Processed 13/03/2024 686433060 HIRIYABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-045-001/1-a
(AJGAR) 		1745005000NRG24050120241386275 05/01/2024 GEETA BAI 1745005WL045988 GEETA BAI 00045 BARB0BARBOD 1290 1290 Processed 13/03/2024 686433060 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-045-001/17
(AJGAR) 		1745005000NRG24050120241386282 05/01/2024 GALIYARO 1745005WL045988 GALIYARO 00045 BARB0BARBOD 1290 1290 Processed 13/03/2024 686433060 GALIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMNAPUR MP-45-005-045-001/42
(AJGAR) 		1745005000NRG24050120241386316 05/01/2024 PHULIYA 1745005WL045988 PHULIYA 00045 BARB0BARBOD 1290 1290 Processed 13/03/2024 686433060 PHULIYA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-045-001/57-a
(AJGAR) 		1745005000NRG24050120241386333 05/01/2024 PARWATI 1745005WL045988 PARWATI 00045 BARB0BARBOD 1290 1290 Processed 13/03/2024 686433060 PARWATI BANK OF BARODA(606985)
SubTotal 6450 6450
6 SAMNAPUR MP-45-005-010-003/281
(JATADONGRI MAL) 		1745005047NRG24050120241384110 05/01/2024 Guddi Bai 1745005047WL045919 Guddi Bai 00045 BARB0DINDIN 221 221 Processed 13/03/2024 686433060 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMNAPUR MP-45-005-014-002/149-B
(MOHTI RYT) 		1745005014NRG24050120241385041 05/01/2024 SAROJ BAI 1745005014WL045955 SAROJ BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686433060 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
8 SAMNAPUR MP-45-005-014-002/173
(MOHTI RYT) 		1745005014NRG24050120241385051 05/01/2024 BAJRO BAI 1745005014WL045955 BAJRO BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686433060 BAJROBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-014-002/208
(MOHTI RYT) 		1745005014NRG24050120241385070 05/01/2024 CHHOTI BAI 1745005014WL045955 CHHOTI BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686433060 CHHOTIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-014-002/212
(MOHTI RYT) 		1745005014NRG24050120241385073 05/01/2024 KULASIYA 1745005014WL045955 KULASIYA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686433060 KULASIYA BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-014-002/237
(MOHTI RYT) 		1745005014NRG24050120241385082 05/01/2024 SUSHILA BAI 1745005014WL045955 SUSHILA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686433060 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-017-003/101-A
(JHANKI MAL) 		1745005000NRG24050120241386401 05/01/2024 GALLO BAI 1745005WL045992 GALLO BAI 00045 BARB0DINDIN 615 615 Processed 13/03/2024 686433060 GALLOBAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-017-003/112-B
(JHANKI MAL) 		1745005000NRG24050120241386406 05/01/2024 BHINDDU 1745005WL045992 BHINDDU 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 686433060 BHINDDU BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-017-003/112-B
(JHANKI MAL) 		1745005000NRG24050120241386407 05/01/2024 DAYAVATI 1745005WL045992 DAYAVATI 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 DAYAVATI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-017-003/112-C
(JHANKI MAL) 		1745005000NRG24050120241386408 05/01/2024 SUKHDIN 1745005WL045992 SUKHDIN 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 SUKHDIN BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-017-003/12
(JHANKI MAL) 		1745005000NRG24050120241386409 05/01/2024 AMARVATI MARKAM 1745005WL045992 AMARVATI MARKAM 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 AMARVATIMARKAM BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-017-003/12-A
(JHANKI MAL) 		1745005000NRG24050120241386410 05/01/2024 Dhanjay Markam 1745005WL045992 Dhanjay Markam 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 DhanjayMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMNAPUR MP-45-005-017-003/12-A
(JHANKI MAL) 		1745005000NRG24050120241386411 05/01/2024 SUMANTRA MARKAM 1745005WL045992 SUMANTRA MARKAM 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 SUMANTRAMARKAM BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-017-003/126
(JHANKI MAL) 		1745005000NRG24050120241386416 05/01/2024 NHAGVANIYA 1745005WL045992 NHAGVANIYA 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 NHAGVANIYA BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-017-003/150
(JHANKI MAL) 		1745005000NRG24050120241386429 05/01/2024 Koyli Bai Dhurwey 1745005WL045992 Koyli Bai Dhurwey 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 KoyliBaiDhurwey UNION BANK OF INDIA(508500)
21 SAMNAPUR MP-45-005-017-003/150
(JHANKI MAL) 		1745005000NRG24050120241386428 05/01/2024 MANOO LAL 1745005WL045992 MANOO LAL 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 MANOOLAL BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-017-003/151
(JHANKI MAL) 		1745005000NRG24050120241386430 05/01/2024 MAHLI BAI 1745005WL045992 MAHLI BAI 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 MAHLIBAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-017-003/152
(JHANKI MAL) 		1745005000NRG24050120241386433 05/01/2024 ANITA BAI 1745005WL045992 ANITA BAI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 686433060 ANITABAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-017-003/156
(JHANKI MAL) 		1745005000NRG24050120241386436 05/01/2024 NAN BAI 1745005WL045992 NAN BAI 00045 BARB0DINDIN 615 615 Processed 13/03/2024 686433060 NANBAI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-017-003/160
(JHANKI MAL) 		1745005000NRG24050120241386439 05/01/2024 MAHESH KUMAR 1745005WL045992 MAHESH KUMAR 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 MAHESHKUMAR BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-017-003/181
(JHANKI MAL) 		1745005000NRG24050120241386443 05/01/2024 KUSHULATA 1745005WL045992 KUSHULATA 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 686433060 KUSHULATA BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-017-003/193
(JHANKI MAL) 		1745005000NRG24050120241386446 05/01/2024 GULABIYA BAI MASRAM 1745005WL045992 GULABIYA BAI MASRAM 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 686433060 GULABIYABAIMASRAM BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-017-003/195-B
(JHANKI MAL) 		1745005000NRG24050120241386449 05/01/2024 CHHAMITA PARASTE 1745005WL045992 CHHAMITA PARASTE 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 CHHAMITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-017-003/195-B
(JHANKI MAL) 		1745005000NRG24050120241386448 05/01/2024 DAYARAM PARASTE 1745005WL045992 DAYARAM PARASTE 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 DAYARAMPARASTE BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-017-003/22
(JHANKI MAL) 		1745005000NRG24050120241386451 05/01/2024 DALSINGH 1745005WL045992 DALSINGH 00045 BARB0DINDIN 410 410 Processed 13/03/2024 686433060 DALSINGH BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-017-003/55-A
(JHANKI MAL) 		1745005000NRG24050120241386457 05/01/2024 MATTO BAI 1745005WL045992 MATTO BAI 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 686433060 MATTOBAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-017-003/69-A
(JHANKI MAL) 		1745005000NRG24050120241386463 05/01/2024 ANITA BAI 1745005WL045992 ANITA BAI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 686433060 ANITABAI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-017-003/71-A
(JHANKI MAL) 		1745005000NRG24050120241386467 05/01/2024 ARTI DHURVE 1745005WL045992 ARTI DHURVE 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 686433060 ARTIDHURVE BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-017-003/71-A
(JHANKI MAL) 		1745005000NRG24050120241386466 05/01/2024 SANJU 1745005WL045992 SANJU 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 686433060 SANJU BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-017-003/72
(JHANKI MAL) 		1745005000NRG24050120241386468 05/01/2024 PAPPI 1745005WL045992 PAPPI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 686433060 PAPPI BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-017-003/85
(JHANKI MAL) 		1745005000NRG24050120241386480 05/01/2024 MALHIN 1745005WL045992 MALHIN 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 MALHIN BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-017-003/96
(JHANKI MAL) 		1745005000NRG24050120241386489 05/01/2024 BUDHRAM 1745005WL045992 BUDHRAM 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 BUDHRAM BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-017-003/97
(JHANKI MAL) 		1745005000NRG24050120241386493 05/01/2024 PHAGGAN SINGH 1745005WL045992 PHAGGAN SINGH 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 PHAGGANSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-017-003/97-B
(JHANKI MAL) 		1745005000NRG24050120241386494 05/01/2024 MAHENDRA 1745005WL045992 MAHENDRA 00045 BARB0DINDIN 1435 1435 Processed 13/03/2024 686433060 MAHENDRA BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-028-001/103-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386829 05/01/2024 Semlal 1745005WL046000 Semlal 00045 BARB0DINDIN 1278 1278 Processed 13/03/2024 686433060 Semlal BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-028-001/117
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386834 05/01/2024 RAM KUMARI 1745005WL046000 RAM KUMARI 00045 BARB0DINDIN 1278 1278 Processed 13/03/2024 686433060 RAMKUMARI BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-028-001/18
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386859 05/01/2024 DHARMIN BAI 1745005WL046000 DHARMIN BAI 00045 BARB0DINDIN 1278 1278 Processed 13/03/2024 686433060 DHARMINBAI BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-028-001/184
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386862 05/01/2024 RAMESH SINGH 1745005WL046000 RAMESH SINGH 00045 BARB0DINDIN 1278 1278 Processed 13/03/2024 686433060 RAMESHSINGH BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-028-001/35
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386869 05/01/2024 DAYAVATI 1745005WL046000 DAYAVATI 00045 BARB0DINDIN 1278 1278 Processed 13/03/2024 686433060 DAYAVATI FINO PAYMENTS BANK LTD(608001)
45 SAMNAPUR MP-45-005-028-001/39-D
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386872 05/01/2024 LAXMI BAI PADWAR 1745005WL046000 LAXMI BAI PADWAR 00045 BARB0DINDIN 1278 1278 Processed 13/03/2024 686433060 LAXMIBAIPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMNAPUR MP-45-005-028-001/41-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386874 05/01/2024 Sukhram 1745005WL046000 Sukhram 00045 BARB0DINDIN 1278 1278 Processed 13/03/2024 686433060 Sukhram BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-044-002/26-A
(MAJHGAON) 		1745005000NRG24040120241382295 05/01/2024 Rameshwari Dhurwey 1745005WL045870 Rameshwari Dhurwey 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686433060 RameshwariDhurwey BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-045-001/10-A
(AJGAR) 		1745005000NRG24050120241386276 05/01/2024 BIRJHU 1745005WL045988 BIRJHU 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 BIRJHU BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-045-001/11-A
(AJGAR) 		1745005000NRG24050120241386277 05/01/2024 DEVSINGH 1745005WL045988 DEVSINGH 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 DEVSINGH BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-045-001/16
(AJGAR) 		1745005000NRG24050120241386280 05/01/2024 SONU LAL 1745005WL045988 SONU LAL 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 SONULAL BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-045-001/17-A
(AJGAR) 		1745005000NRG24050120241386283 05/01/2024 Shivkumar 1745005WL045988 Shivkumar 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAMNAPUR MP-45-005-045-001/3-A
(AJGAR) 		1745005000NRG24050120241386294 05/01/2024 GOMATI BAI 1745005WL045988 GOMATI BAI 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 GOMATIBAI BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-045-001/3-A
(AJGAR) 		1745005000NRG24050120241386293 05/01/2024 KAMAL SINGH 1745005WL045988 KAMAL SINGH 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMNAPUR MP-45-005-045-001/33-b
(AJGAR) 		1745005000NRG24050120241386301 05/01/2024 SHIGARO 1745005WL045988 SHIGARO 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 SHIGARO BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-045-001/34-A
(AJGAR) 		1745005000NRG24050120241386302 05/01/2024 SUKAL SINGH 1745005WL045988 SUKAL SINGH 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 SUKALSINGH BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-045-001/4-B
(AJGAR) 		1745005000NRG24050120241386311 05/01/2024 DEEPIKA 1745005WL045988 DEEPIKA 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 DEEPIKA STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-045-001/41-C
(AJGAR) 		1745005000NRG24050120241386314 05/01/2024 SYAMA 1745005WL045988 SYAMA 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 SYAMA NARMADA JHABUA GRAMIN BANK(508515)
58 SAMNAPUR MP-45-005-045-001/41-D
(AJGAR) 		1745005000NRG24050120241386315 05/01/2024 JANTI 1745005WL045988 JANTI 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 JANTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAMNAPUR MP-45-005-045-001/42-C
(AJGAR) 		1745005000NRG24050120241386318 05/01/2024 Janki 1745005WL045988 Janki 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 Janki STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-045-001/51-B
(AJGAR) 		1745005000NRG24050120241386327 05/01/2024 DANSINGH 1745005WL045988 DANSINGH 00045 BARB0DINDIN 1075 1075 Processed 13/03/2024 686433060 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAMNAPUR MP-45-005-045-001/53-A
(AJGAR) 		1745005000NRG24050120241386329 05/01/2024 ENDRPAL 1745005WL045988 ENDRPAL 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 ENDRPAL BANK OF BARODA(606985)
62 SAMNAPUR MP-45-005-045-001/54-D
(AJGAR) 		1745005000NRG24050120241386331 05/01/2024 RAMKALI 1745005WL045988 RAMKALI 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 RAMKALI BANK OF BARODA(606985)
63 SAMNAPUR MP-45-005-045-001/56
(AJGAR) 		1745005000NRG24050120241386332 05/01/2024 RAM BAI 1745005WL045988 RAM BAI 00045 BARB0DINDIN 860 860 Processed 13/03/2024 686433060 RAMBAI BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-045-001/58
(AJGAR) 		1745005000NRG24050120241386334 05/01/2024 KASHALIYA 1745005WL045988 KASHALIYA 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 KASHALIYA BANK OF BARODA(606985)
65 SAMNAPUR MP-45-005-045-001/75-C
(AJGAR) 		1745005000NRG24050120241386342 05/01/2024 RAMKALI 1745005WL045988 RAMKALI 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 686433060 RAMKALI BANK OF BARODA(606985)
66 SAMNAPUR MP-45-005-046-001/467-B
(CHANDRANI) 		1745005000NRG24050120241384687 05/01/2024 PINKI RAJPUT 1745005WL045942 PINKI RAJPUT 00045 BARB0DINDIN 2035 2035 Processed 13/03/2024 686433060 PINKIRAJPUT BANK OF BARODA(606985)
SubTotal 75672 75672
67 SAMNAPUR MP-45-005-017-003/153
(JHANKI MAL) 		1745005000NRG24050120241386434 05/01/2024 Kusum 1745005WL045992 Kusum 00078 CNRB0004113 1435 1435 Processed 13/03/2024 686433060 Kusum CANARA BANK(508532)
SubTotal 1435 1435
68 SAMNAPUR MP-45-005-014-002/214-A
(MOHTI RYT) 		1745005014NRG24050120241385077 05/01/2024 DEEPIKA CHANDARNIYA 1745005014WL045955 DEEPIKA CHANDARNIYA 00089 CBIN0281548 950 950 Processed 13/03/2024 686433060 DEEPIKACHANDARNIYA CENTRAL BANK OF INDIA(607115)
69 SAMNAPUR MP-45-005-045-001/32-A
(AJGAR) 		1745005000NRG24050120241386299 05/01/2024 Anita 1745005WL045988 Anita 00089 CBIN0281548 645 645 Processed 13/03/2024 686433060 Anita STATE BANK OF INDIA(508548)
SubTotal 1595 1595
70 SAMNAPUR MP-45-005-017-003/125-B
(JHANKI MAL) 		1745005000NRG24050120241386414 05/01/2024 PAVITRI MARVI 1745005WL045992 PAVITRI MARVI 00089 CBIN0283015 1025 1025 Processed 13/03/2024 686433060 PAVITRIMARVI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-046-001/408-A
(CHANDRANI) 		1745005000NRG24050120241384673 05/01/2024 OMKAR SINGH MAHOVE 1745005WL045942 OMKAR SINGH MAHOVE 00089 CBIN0283015 2035 2035 Processed 13/03/2024 686433060 OMKARSINGHMAHOVE BANK OF BARODA(606985)
SubTotal 3060 3060
72 SAMNAPUR MP-45-005-028-001/131-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386846 05/01/2024 PRADEEP KUMAR 1745005WL046000 PRADEEP KUMAR 00089 CBIN0285009 1278 1278 Processed 13/03/2024 686433060 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
73 SAMNAPUR MP-45-005-014-002/212-A
(MOHTI RYT) 		1745005014NRG24050120241385074 05/01/2024 GYANVATI 1745005014WL045955 GYANVATI 00176 IDIB000D648 1140 1140 Processed 13/03/2024 686433060 GYANVATI INDIAN BANK(607105)
SubTotal 1140 1140
74 SAMNAPUR MP-45-005-028-001/131-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386847 05/01/2024 SUHAGA SAROTE 1745005WL046000 SUHAGA SAROTE 00415 SBIN0001061 1278 1278 Processed 13/03/2024 686433060 SUHAGASAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
75 SAMNAPUR MP-45-005-014-002/143
(MOHTI RYT) 		1745005014NRG24050120241385036 05/01/2024 SITA BAI 1745005014WL045955 SITA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 SITABAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-014-002/144-B
(MOHTI RYT) 		1745005014NRG24050120241385037 05/01/2024 ANUSUIYA BAI 1745005014WL045955 ANUSUIYA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 ANUSUIYABAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-014-002/145
(MOHTI RYT) 		1745005014NRG24050120241385038 05/01/2024 BENI BAI 1745005014WL045955 BENI BAI 00415 SBIN0005511 950 950 Processed 13/03/2024 686433060 BENIBAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-014-002/147
(MOHTI RYT) 		1745005014NRG24050120241385039 05/01/2024 KADIYA BAI 1745005014WL045955 KADIYA BAI 00415 SBIN0005511 950 950 Processed 13/03/2024 686433060 KADIYABAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-014-002/166
(MOHTI RYT) 		1745005014NRG24050120241385048 05/01/2024 CHANDRAKALI 1745005014WL045955 CHANDRAKALI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 CHANDRAKALI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-014-002/169-A
(MOHTI RYT) 		1745005014NRG24050120241385050 05/01/2024 TIJA BAI 1745005014WL045955 TIJA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 TIJABAI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-014-002/174-A
(MOHTI RYT) 		1745005014NRG24050120241385052 05/01/2024 SHAYAMKALI 1745005014WL045955 SHAYAMKALI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 SHAYAMKALI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-014-002/180
(MOHTI RYT) 		1745005014NRG24050120241385053 05/01/2024 RAMPYAREE 1745005014WL045955 RAMPYAREE 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RAMPYAREE STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-014-002/188
(MOHTI RYT) 		1745005014NRG24050120241385057 05/01/2024 DALVEER 1745005014WL045955 DALVEER 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 DALVEER STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-014-002/190-B
(MOHTI RYT) 		1745005014NRG24050120241385060 05/01/2024 KAMALWATI 1745005014WL045955 KAMALWATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 KAMALWATI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-014-002/194-A
(MOHTI RYT) 		1745005014NRG24050120241385063 05/01/2024 RAMKALEE BAI 1745005014WL045955 RAMKALEE BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RAMKALEEBAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-014-002/205-a
(MOHTI RYT) 		1745005014NRG24050120241385067 05/01/2024 MANWATI 1745005014WL045955 MANWATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 MANWATI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-014-002/206
(MOHTI RYT) 		1745005014NRG24050120241385068 05/01/2024 SON SINGH 1745005014WL045955 SON SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 SONSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-014-002/211
(MOHTI RYT) 		1745005014NRG24050120241385072 05/01/2024 SON VATI 1745005014WL045955 SON VATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 SONVATI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-014-002/214
(MOHTI RYT) 		1745005014NRG24050120241385076 05/01/2024 SAMALEE 1745005014WL045955 SAMALEE 00415 SBIN0005511 950 950 Processed 13/03/2024 686433060 SAMALEE STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-014-002/217
(MOHTI RYT) 		1745005014NRG24050120241385078 05/01/2024 CHHATTR SINGH 1745005014WL045955 CHHATTR SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 CHHATTRSINGH STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-014-002/218-A
(MOHTI RYT) 		1745005014NRG24050120241385079 05/01/2024 MAYAVATI 1745005014WL045955 MAYAVATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 MAYAVATI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-014-002/220
(MOHTI RYT) 		1745005014NRG24050120241385080 05/01/2024 JAMUNA BAI 1745005014WL045955 JAMUNA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 JAMUNABAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-014-002/238
(MOHTI RYT) 		1745005014NRG24050120241385083 05/01/2024 DHARMIN BAI 1745005014WL045955 DHARMIN BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAMNAPUR MP-45-005-014-002/239
(MOHTI RYT) 		1745005014NRG24050120241385084 05/01/2024 CHANDA BAI 1745005014WL045955 CHANDA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 CHANDABAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-017-001/194
(JHANKI MAL) 		1745005000NRG24050120241386395 05/01/2024 SARJU 1745005WL045992 SARJU 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 SARJU STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-017-001/207
(JHANKI MAL) 		1745005000NRG24050120241386396 05/01/2024 HULKAR DAS PITANIYA 1745005WL045992 HULKAR DAS PITANIYA 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 HULKARDASPITANIYA STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-017-003/10-A
(JHANKI MAL) 		1745005000NRG24050120241386397 05/01/2024 KRANTI DHURVEY 1745005WL045992 KRANTI DHURVEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 KRANTIDHURVEY STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-017-003/100-A
(JHANKI MAL) 		1745005000NRG24050120241386398 05/01/2024 BHAIN VATI 1745005WL045992 BHAIN VATI 00415 SBIN0005511 205 205 Processed 13/03/2024 686433060 BHAINVATI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-017-003/100-B
(JHANKI MAL) 		1745005000NRG24050120241386399 05/01/2024 ANUP SINGTH 1745005WL045992 ANUP SINGTH 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 ANUPSINGTH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-017-003/101
(JHANKI MAL) 		1745005000NRG24050120241386400 05/01/2024 SUKARI BAI 1745005WL045992 SUKARI BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 SUKARIBAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-017-003/103
(JHANKI MAL) 		1745005000NRG24050120241386402 05/01/2024 SAMLO BAI 1745005WL045992 SAMLO BAI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 SAMLOBAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-017-003/104
(JHANKI MAL) 		1745005000NRG24050120241386403 05/01/2024 BABLEE 1745005WL045992 BABLEE 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 BABLEE STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-017-003/106
(JHANKI MAL) 		1745005000NRG24050120241386404 05/01/2024 DUHASIYA BAI DHURWEY 1745005WL045992 DUHASIYA BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 DUHASIYABAIDHURWEY STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-017-003/107
(JHANKI MAL) 		1745005000NRG24050120241386405 05/01/2024 BALSINGH 1745005WL045992 BALSINGH 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 BALSINGH STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-017-003/121
(JHANKI MAL) 		1745005000NRG24050120241386412 05/01/2024 BHAGWATIYADAV 1745005WL045992 BHAGWATIYADAV 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 BHAGWATIYADAV STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-017-003/126
(JHANKI MAL) 		1745005000NRG24050120241386415 05/01/2024 TIKESHWAR 1745005WL045992 TIKESHWAR 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 TIKESHWAR STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-017-003/126-B
(JHANKI MAL) 		1745005000NRG24050120241386417 05/01/2024 SUNIL KUMAR 1745005WL045992 SUNIL KUMAR 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAMNAPUR MP-45-005-017-003/127-A
(JHANKI MAL) 		1745005000NRG24050120241386419 05/01/2024 CHANDRAVATI MARKAM 1745005WL045992 CHANDRAVATI MARKAM 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 CHANDRAVATIMARKAM STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-017-003/127-A
(JHANKI MAL) 		1745005000NRG24050120241386418 05/01/2024 VIJAY KAMAR MARKAM 1745005WL045992 VIJAY KAMAR MARKAM 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 VIJAYKAMARMARKAM STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-017-003/129
(JHANKI MAL) 		1745005000NRG24050120241386421 05/01/2024 RINKKI MARKAM 1745005WL045992 RINKKI MARKAM 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 RINKKIMARKAM STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-017-003/129
(JHANKI MAL) 		1745005000NRG24050120241386420 05/01/2024 TEERATH 1745005WL045992 TEERATH 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 TEERATH STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-017-003/132
(JHANKI MAL) 		1745005000NRG24050120241386423 05/01/2024 BALWATI 1745005WL045992 BALWATI 00415 SBIN0005511 410 410 Processed 13/03/2024 686433060 BALWATI BANK OF BARODA(606985)
113 SAMNAPUR MP-45-005-017-003/132
(JHANKI MAL) 		1745005000NRG24050120241386422 05/01/2024 SHIVLAL 1745005WL045992 SHIVLAL 00415 SBIN0005511 820 820 Processed 13/03/2024 686433060 SHIVLAL STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-017-003/132-A
(JHANKI MAL) 		1745005000NRG24050120241386424 05/01/2024 ARJUN SINGH MARKAM 1745005WL045992 ARJUN SINGH MARKAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-017-003/140-A
(JHANKI MAL) 		1745005000NRG24050120241386425 05/01/2024 JEEYAN KUMAR 1745005WL045992 JEEYAN KUMAR 00415 SBIN0005511 820 820 Processed 13/03/2024 686433060 JEEYANKUMAR INDIAN BANK(607105)
116 SAMNAPUR MP-45-005-017-003/141
(JHANKI MAL) 		1745005000NRG24050120241386426 05/01/2024 TULASI BAI 1745005WL045992 TULASI BAI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 TULASIBAI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-017-003/144-C
(JHANKI MAL) 		1745005000NRG24050120241386427 05/01/2024 Mahesh Kumar 1745005WL045992 Mahesh Kumar 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 MaheshKumar STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-017-003/151
(JHANKI MAL) 		1745005000NRG24050120241386431 05/01/2024 LALSINGH 1745005WL045992 LALSINGH 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 LALSINGH BANK OF BARODA(606985)
119 SAMNAPUR MP-45-005-017-003/152
(JHANKI MAL) 		1745005000NRG24050120241386432 05/01/2024 YASHVNT SINGH 1745005WL045992 YASHVNT SINGH 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 YASHVNTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAMNAPUR MP-45-005-017-003/154
(JHANKI MAL) 		1745005000NRG24050120241386435 05/01/2024 PHOOLVATI 1745005WL045992 PHOOLVATI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 PHOOLVATI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-017-003/157
(JHANKI MAL) 		1745005000NRG24050120241386437 05/01/2024 SHYAMKALI BAI DHURWEY 1745005WL045992 SHYAMKALI BAI DHURWEY 00415 SBIN0005511 1025 1025 Processed 13/03/2024 686433060 SHYAMKALIBAIDHURWEY STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-017-003/160
(JHANKI MAL) 		1745005000NRG24050120241386438 05/01/2024 CHHATTAR SINGH 1745005WL045992 CHHATTAR SINGH 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 CHHATTARSINGH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-017-003/169
(JHANKI MAL) 		1745005000NRG24050120241386440 05/01/2024 BRAHASPATIYA 1745005WL045992 BRAHASPATIYA 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 BRAHASPATIYA STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-017-003/174
(JHANKI MAL) 		1745005000NRG24050120241386441 05/01/2024 MOHWATI 1745005WL045992 MOHWATI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 MOHWATI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-017-003/181
(JHANKI MAL) 		1745005000NRG24050120241386442 05/01/2024 MANSARAM 1745005WL045992 MANSARAM 00415 SBIN0005511 1025 1025 Processed 13/03/2024 686433060 MANSARAM STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-017-003/184
(JHANKI MAL) 		1745005000NRG24050120241386444 05/01/2024 MALIYA BAI DHURWEY 1745005WL045992 MALIYA BAI DHURWEY 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 MALIYABAIDHURWEY STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-017-003/2-A
(JHANKI MAL) 		1745005000NRG24050120241386450 05/01/2024 DHEERENDRA SHAH DHURWEY 1745005WL045992 DHEERENDRA SHAH DHURWEY 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 DHEERENDRASHAHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAMNAPUR MP-45-005-017-003/22
(JHANKI MAL) 		1745005000NRG24050120241386452 05/01/2024 KEERTI DHURWEY 1745005WL045992 KEERTI DHURWEY 00415 SBIN0005511 205 205 Processed 13/03/2024 686433060 KEERTIDHURWEY STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-017-003/54-C
(JHANKI MAL) 		1745005000NRG24050120241386454 05/01/2024 AMIT KUMAR MARAVI 1745005WL045992 AMIT KUMAR MARAVI 00415 SBIN0005511 1025 1025 Processed 13/03/2024 686433060 AMITKUMARMARAVI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-017-003/54-C
(JHANKI MAL) 		1745005000NRG24050120241386455 05/01/2024 PUSHPA BAI MARAVI 1745005WL045992 PUSHPA BAI MARAVI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 PUSHPABAIMARAVI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-017-003/55
(JHANKI MAL) 		1745005000NRG24050120241386456 05/01/2024 JAYMATI BAI 1745005WL045992 JAYMATI BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 JAYMATIBAI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-017-003/63
(JHANKI MAL) 		1745005000NRG24050120241386459 05/01/2024 ANITA BAI DHURWEY 1745005WL045992 ANITA BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 ANITABAIDHURWEY STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-017-003/63
(JHANKI MAL) 		1745005000NRG24050120241386458 05/01/2024 RAM SINGH DHURWEY 1745005WL045992 RAM SINGH DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-017-003/65-A
(JHANKI MAL) 		1745005000NRG24050120241386460 05/01/2024 UTTAM SINGH PARSTE 1745005WL045992 UTTAM SINGH PARSTE 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 UTTAMSINGHPARSTE STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-017-003/68
(JHANKI MAL) 		1745005000NRG24050120241386461 05/01/2024 BRISHPATIYA MARAVI 1745005WL045992 BRISHPATIYA MARAVI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 BRISHPATIYAMARAVI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-017-003/69
(JHANKI MAL) 		1745005000NRG24050120241386462 05/01/2024 BHANWAR SINGH PARASTE 1745005WL045992 BHANWAR SINGH PARASTE 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 BHANWARSINGHPARASTE STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-017-003/70-A
(JHANKI MAL) 		1745005000NRG24050120241386464 05/01/2024 SARASVATI 1745005WL045992 SARASVATI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 SARASVATI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-017-003/71
(JHANKI MAL) 		1745005000NRG24050120241386465 05/01/2024 SONA BAI 1745005WL045992 SONA BAI 00415 SBIN0005511 1025 1025 Processed 13/03/2024 686433060 SONABAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-017-003/73
(JHANKI MAL) 		1745005000NRG24050120241386469 05/01/2024 MANWATI BAI KUSHRAM 1745005WL045992 MANWATI BAI KUSHRAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 MANWATIBAIKUSHRAM STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-017-003/74
(JHANKI MAL) 		1745005000NRG24050120241386470 05/01/2024 MAYAVATI KUSHRAM 1745005WL045992 MAYAVATI KUSHRAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 MAYAVATIKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 SAMNAPUR MP-45-005-017-003/74-B
(JHANKI MAL) 		1745005000NRG24050120241386471 05/01/2024 SHANKRi BAI DHURWEY 1745005WL045992 SHANKRi BAI DHURWEY 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 SHANKRiBAIDHURWEY STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-017-003/75
(JHANKI MAL) 		1745005000NRG24050120241386472 05/01/2024 ANEETA BAI KUSHRAM 1745005WL045992 ANEETA BAI KUSHRAM 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 ANEETABAIKUSHRAM STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-017-003/77
(JHANKI MAL) 		1745005000NRG24050120241386474 05/01/2024 PRIYA KUSHRAM 1745005WL045992 PRIYA KUSHRAM 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 PRIYAKUSHRAM STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-017-003/77
(JHANKI MAL) 		1745005000NRG24050120241386473 05/01/2024 SUDASIYA BAI KUSHRAM 1745005WL045992 SUDASIYA BAI KUSHRAM 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 SUDASIYABAIKUSHRAM STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-017-003/79
(JHANKI MAL) 		1745005000NRG24050120241386475 05/01/2024 DHANMAT BAI MARAVI 1745005WL045992 DHANMAT BAI MARAVI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 DHANMATBAIMARAVI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-017-003/82
(JHANKI MAL) 		1745005000NRG24050120241386476 05/01/2024 NAGINA BAI 1745005WL045992 NAGINA BAI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 NAGINABAI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-017-003/83
(JHANKI MAL) 		1745005000NRG24050120241386477 05/01/2024 MAHE BAI 1745005WL045992 MAHE BAI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 MAHEBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-017-003/84
(JHANKI MAL) 		1745005000NRG24050120241386478 05/01/2024 TEEKARAM 1745005WL045992 TEEKARAM 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 TEEKARAM STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-017-003/84-A
(JHANKI MAL) 		1745005000NRG24050120241386479 05/01/2024 RAMBAI 1745005WL045992 RAMBAI 00415 SBIN0005511 1025 1025 Processed 13/03/2024 686433060 RAMBAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-017-003/87
(JHANKI MAL) 		1745005000NRG24050120241386481 05/01/2024 SANTI BAI 1745005WL045992 SANTI BAI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 SANTIBAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-017-003/9-A
(JHANKI MAL) 		1745005000NRG24050120241386482 05/01/2024 RAMPYARI 1745005WL045992 RAMPYARI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 RAMPYARI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-017-003/91
(JHANKI MAL) 		1745005000NRG24050120241386483 05/01/2024 BRHASPTIYA BAI 1745005WL045992 BRHASPTIYA BAI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 BRHASPTIYABAI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-017-003/92-A
(JHANKI MAL) 		1745005000NRG24050120241386484 05/01/2024 RAM BAI 1745005WL045992 RAM BAI 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 RAMBAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-017-003/94
(JHANKI MAL) 		1745005000NRG24050120241386485 05/01/2024 SONSINGH 1745005WL045992 SONSINGH 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 SONSINGH STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-017-003/95
(JHANKI MAL) 		1745005000NRG24050120241386487 05/01/2024 SAVANI BAI DHURWEY 1745005WL045992 SAVANI BAI DHURWEY 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 SAVANIBAIDHURWEY STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-017-003/95-B
(JHANKI MAL) 		1745005000NRG24050120241386488 05/01/2024 AMARVATI DHURWEY 1745005WL045992 AMARVATI DHURWEY 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 AMARVATIDHURWEY STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-017-003/96
(JHANKI MAL) 		1745005000NRG24050120241386490 05/01/2024 KOYALI BAI 1745005WL045992 KOYALI BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 686433060 KOYALIBAI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-017-003/97
(JHANKI MAL) 		1745005000NRG24050120241386492 05/01/2024 RUNI BAI DHURWEY 1745005WL045992 RUNI BAI DHURWEY 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 RUNIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAMNAPUR MP-45-005-017-003/99
(JHANKI MAL) 		1745005000NRG24050120241386496 05/01/2024 PHAGNI BAI DHURWEY 1745005WL045992 PHAGNI BAI DHURWEY 00415 SBIN0005511 1435 1435 Processed 13/03/2024 686433060 PHAGNIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAMNAPUR MP-45-005-028-001/103
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386828 05/01/2024 PREM SINGH 1745005WL046000 PREM SINGH 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 PREMSINGH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-028-001/106
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386831 05/01/2024 SUNEEL 1745005WL046000 SUNEEL 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 SUNEEL BANK OF BARODA(606985)
162 SAMNAPUR MP-45-005-028-001/115
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386833 05/01/2024 BHAVAN SINGH 1745005WL046000 BHAVAN SINGH 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 BHAVANSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-028-001/161
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386852 05/01/2024 KULDEEP SINGH 1745005WL046000 KULDEEP SINGH 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 KULDEEPSINGH STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-028-001/171-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386854 05/01/2024 SUNDARIYA BAI UIKEY 1745005WL046000 SUNDARIYA BAI UIKEY 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 SUNDARIYABAIUIKEY STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-028-001/173
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386856 05/01/2024 PANSARIYA BAI 1745005WL046000 PANSARIYA BAI 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 PANSARIYABAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-028-001/182
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386861 05/01/2024 AAMVATI BAI TEKAM 1745005WL046000 AAMVATI BAI TEKAM 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 AAMVATIBAITEKAM STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-028-001/186
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386863 05/01/2024 SANGEETA BAI 1745005WL046000 SANGEETA BAI 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 SANGEETABAI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-028-001/22
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386864 05/01/2024 FUNDI LAL 1745005WL046000 FUNDI LAL 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 FUNDILAL STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-028-001/24-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386866 05/01/2024 KOSHILIYA SONWANI 1745005WL046000 KOSHILIYA SONWANI 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 KOSHILIYASONWANI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-028-001/41-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386873 05/01/2024 RAMU SINGH 1745005WL046000 RAMU SINGH 00415 SBIN0005511 1278 1278 Processed 13/03/2024 686433060 RAMUSINGH STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-044-001/145
(MAJHGAON) 		1745005000NRG24050120241386735 05/01/2024 KANHAIYA 1745005WL045996 KANHAIYA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAMNAPUR MP-45-005-044-001/145
(MAJHGAON) 		1745005000NRG24050120241386736 05/01/2024 KANHAIYA 1745005WL045996 KANHAIYA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SAMNAPUR MP-45-005-044-001/145-C
(MAJHGAON) 		1745005000NRG24050120241386737 05/01/2024 ASHOK 1745005WL045996 ASHOK 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAMNAPUR MP-45-005-044-002/1
(MAJHGAON) 		1745005000NRG24040120241382250 05/01/2024 CHAMARU 1745005WL045870 CHAMARU 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 CHAMARU NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-044-002/104
(MAJHGAON) 		1745005000NRG24040120241382252 05/01/2024 RAY SINGH 1745005WL045870 RAY SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RAYSINGH STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-044-002/105
(MAJHGAON) 		1745005000NRG24040120241382253 05/01/2024 RUSIYA BAI 1745005WL045870 RUSIYA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-044-002/106
(MAJHGAON) 		1745005000NRG24040120241382254 05/01/2024 LALLA SINGH 1745005WL045870 LALLA SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 LALLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAMNAPUR MP-45-005-044-002/11
(MAJHGAON) 		1745005000NRG24040120241382255 05/01/2024 PREMVATI 1745005WL045870 PREMVATI 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 PREMVATI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-044-002/11-A
(MAJHGAON) 		1745005000NRG24040120241382256 05/01/2024 BATTi BAI 1745005WL045870 BATTi BAI 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 BATTiBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAMNAPUR MP-45-005-044-002/115
(MAJHGAON) 		1745005000NRG24040120241382259 05/01/2024 CHHOTU SINGH 1745005WL045870 CHHOTU SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 CHHOTUSINGH STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-044-002/121
(MAJHGAON) 		1745005000NRG24040120241382261 05/01/2024 GAT SINGH 1745005WL045870 GAT SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 GATSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 SAMNAPUR MP-45-005-044-002/122
(MAJHGAON) 		1745005000NRG24040120241382263 05/01/2024 RANMAT 1745005WL045870 RANMAT 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
183 SAMNAPUR MP-45-005-044-002/122
(MAJHGAON) 		1745005000NRG24040120241382262 05/01/2024 RANMAT 1745005WL045870 RANMAT 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RANMAT STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-044-002/124-A
(MAJHGAON) 		1745005000NRG24040120241382266 05/01/2024 JAHAR SINGH 1745005WL045870 JAHAR SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 JAHARSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-044-002/124-A
(MAJHGAON) 		1745005000NRG24040120241382265 05/01/2024 JAHAR SINGH 1745005WL045870 JAHAR SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 JAHARSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-044-002/127
(MAJHGAON) 		1745005000NRG24040120241382268 05/01/2024 THAN SINGH 1745005WL045870 THAN SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 THANSINGH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-044-002/127
(MAJHGAON) 		1745005000NRG24040120241382267 05/01/2024 THAN SINGH 1745005WL045870 THAN SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 THANSINGH BANK OF BARODA(606985)
188 SAMNAPUR MP-45-005-044-002/129
(MAJHGAON) 		1745005000NRG24040120241382269 05/01/2024 SOHAN 1745005WL045870 SOHAN 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 SOHAN STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-044-002/129-A
(MAJHGAON) 		1745005000NRG24040120241382270 05/01/2024 DIPAK SINGH KUSRAM 1745005WL045870 DIPAK SINGH KUSRAM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 DIPAKSINGHKUSRAM STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-044-002/130
(MAJHGAON) 		1745005000NRG24040120241382272 05/01/2024 MEERA BAI 1745005WL045870 MEERA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 MEERABAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-044-002/146-C
(MAJHGAON) 		1745005000NRG24040120241382273 05/01/2024 RAMOTIN 1745005WL045870 RAMOTIN 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RAMOTIN STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-044-002/16
(MAJHGAON) 		1745005000NRG24040120241382275 05/01/2024 PATIRAM 1745005WL045870 PATIRAM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 PATIRAM BANK OF BARODA(606985)
193 SAMNAPUR MP-45-005-044-002/16
(MAJHGAON) 		1745005000NRG24040120241382274 05/01/2024 PATIRAM 1745005WL045870 PATIRAM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
194 SAMNAPUR MP-45-005-044-002/170-A
(MAJHGAON) 		1745005000NRG24040120241382278 05/01/2024 RAMBAI 1745005WL045870 RAMBAI 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 RAMBAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-044-002/18
(MAJHGAON) 		1745005000NRG24040120241382279 05/01/2024 CHHOTU SINGH 1745005WL045870 CHHOTU SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 CHHOTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 SAMNAPUR MP-45-005-044-002/18
(MAJHGAON) 		1745005000NRG24040120241382280 05/01/2024 KAMALWATI 1745005WL045870 KAMALWATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 KAMALWATI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-044-002/18-A
(MAJHGAON) 		1745005000NRG24040120241382281 05/01/2024 RANGEET 1745005WL045870 RANGEET 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RANGEET STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-044-002/20
(MAJHGAON) 		1745005000NRG24040120241382285 05/01/2024 DASIYA 1745005WL045870 DASIYA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 DASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAMNAPUR MP-45-005-044-002/20
(MAJHGAON) 		1745005000NRG24040120241382284 05/01/2024 SEL SINGH 1745005WL045870 SEL SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 SELSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 SAMNAPUR MP-45-005-044-002/20-D
(MAJHGAON) 		1745005000NRG24050120241386739 05/01/2024 PHULSINGH 1745005WL045996 PHULSINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAMNAPUR MP-45-005-044-002/22-C
(MAJHGAON) 		1745005000NRG24040120241382288 05/01/2024 GANESH 1745005WL045870 GANESH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 GANESH STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-044-002/23
(MAJHGAON) 		1745005000NRG24040120241382290 05/01/2024 KARAMVATI 1745005WL045870 KARAMVATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 KARAMVATI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-044-002/23-A
(MAJHGAON) 		1745005000NRG24040120241382291 05/01/2024 BALDEV 1745005WL045870 BALDEV 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAMNAPUR MP-45-005-044-002/26
(MAJHGAON) 		1745005000NRG24040120241382293 05/01/2024 LACHMAN 1745005WL045870 LACHMAN 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 LACHMAN STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-044-002/26
(MAJHGAON) 		1745005000NRG24040120241382292 05/01/2024 LACHMAN 1745005WL045870 LACHMAN 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAMNAPUR MP-45-005-044-002/26-A
(MAJHGAON) 		1745005000NRG24040120241382294 05/01/2024 PAHAL SINGH 1745005WL045870 PAHAL SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
207 SAMNAPUR MP-45-005-044-002/28
(MAJHGAON) 		1745005000NRG24040120241382297 05/01/2024 FHAGU SINGH 1745005WL045870 FHAGU SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 FHAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAMNAPUR MP-45-005-044-002/28
(MAJHGAON) 		1745005000NRG24040120241382296 05/01/2024 FHAGU SINGH 1745005WL045870 FHAGU SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 FHAGUSINGH STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-044-002/29-D
(MAJHGAON) 		1745005000NRG24040120241382299 05/01/2024 RAJKARAN 1745005WL045870 RAJKARAN 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAMNAPUR MP-45-005-044-002/29-D
(MAJHGAON) 		1745005000NRG24040120241382298 05/01/2024 RAJKARAN 1745005WL045870 RAJKARAN 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAMNAPUR MP-45-005-044-002/30-A
(MAJHGAON) 		1745005000NRG24040120241382301 05/01/2024 KRISHNA KUMAR DHURWEY 1745005WL045870 KRISHNA KUMAR DHURWEY 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 KRISHNAKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAMNAPUR MP-45-005-044-002/30-A
(MAJHGAON) 		1745005000NRG24040120241382300 05/01/2024 KRISHNA KUMAR DHURWEY 1745005WL045870 KRISHNA KUMAR DHURWEY 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 KRISHNAKUMARDHURWEY STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-044-002/31
(MAJHGAON) 		1745005000NRG24040120241382303 05/01/2024 PAVAN KUMAR 1745005WL045870 PAVAN KUMAR 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 PAVANKUMAR STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-044-002/31
(MAJHGAON) 		1745005000NRG24040120241382302 05/01/2024 PAVAN KUMAR 1745005WL045870 PAVAN KUMAR 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 PAVANKUMAR STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-044-002/34-A
(MAJHGAON) 		1745005000NRG24040120241382306 05/01/2024 RAJU 1745005WL045870 RAJU 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 RAJU BANK OF BARODA(606985)
216 SAMNAPUR MP-45-005-044-002/34-A
(MAJHGAON) 		1745005000NRG24040120241382307 05/01/2024 SUHANIYA 1745005WL045870 SUHANIYA 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SAMNAPUR MP-45-005-044-002/34-B
(MAJHGAON) 		1745005000NRG24050120241386740 05/01/2024 REETA 1745005WL045996 REETA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAMNAPUR MP-45-005-044-002/38
(MAJHGAON) 		1745005000NRG24040120241382310 05/01/2024 HARE SINGH 1745005WL045870 HARE SINGH 00415 SBIN0005511 570 570 Processed 13/03/2024 686433060 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAMNAPUR MP-45-005-044-002/44
(MAJHGAON) 		1745005000NRG24040120241382312 05/01/2024 MOTI SINGH 1745005WL045870 MOTI SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAMNAPUR MP-45-005-044-002/44
(MAJHGAON) 		1745005000NRG24040120241382311 05/01/2024 MOTI SINGH 1745005WL045870 MOTI SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 MOTISINGH STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-044-002/44-A
(MAJHGAON) 		1745005000NRG24040120241382313 05/01/2024 JAGTIYA 1745005WL045870 JAGTIYA 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 JAGTIYA STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-044-002/44-A
(MAJHGAON) 		1745005000NRG24040120241382314 05/01/2024 NEHA MARKAM 1745005WL045870 NEHA MARKAM 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 NEHAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAMNAPUR MP-45-005-044-002/45
(MAJHGAON) 		1745005000NRG24040120241382316 05/01/2024 Rajendra Kumar Maravi 1745005WL045870 Rajendra Kumar Maravi 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 RajendraKumarMaravi STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-044-002/45
(MAJHGAON) 		1745005000NRG24040120241382315 05/01/2024 RAMDIN 1745005WL045870 RAMDIN 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 RAMDIN INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAMNAPUR MP-45-005-044-002/45
(MAJHGAON) 		1745005000NRG24040120241382317 05/01/2024 SURBHI MARAVI 1745005WL045870 SURBHI MARAVI 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 SURBHIMARAVI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-044-002/46
(MAJHGAON) 		1745005000NRG24040120241382319 05/01/2024 SHER SINGH 1745005WL045870 SHER SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 SHERSINGH STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-044-002/46
(MAJHGAON) 		1745005000NRG24040120241382318 05/01/2024 SHER SINGH 1745005WL045870 SHER SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 SHERSINGH STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-044-002/46-A
(MAJHGAON) 		1745005000NRG24040120241382320 05/01/2024 JOHAN 1745005WL045870 JOHAN 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAMNAPUR MP-45-005-044-002/46-A
(MAJHGAON) 		1745005000NRG24040120241382321 05/01/2024 SHYAMKALI 1745005WL045870 SHYAMKALI 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAMNAPUR MP-45-005-044-002/48
(MAJHGAON) 		1745005000NRG24040120241382324 05/01/2024 DHEERAT SINGH 1745005WL045870 DHEERAT SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 DHEERATSINGH STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-044-002/48
(MAJHGAON) 		1745005000NRG24040120241382323 05/01/2024 DHEERAT SINGH 1745005WL045870 DHEERAT SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 DHEERATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 SAMNAPUR MP-45-005-044-002/48
(MAJHGAON) 		1745005000NRG24040120241382322 05/01/2024 DHEERAT SINGH 1745005WL045870 DHEERAT SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 DHEERATSINGH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-044-002/49-A
(MAJHGAON) 		1745005000NRG24040120241382326 05/01/2024 MAHESH 1745005WL045870 MAHESH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAMNAPUR MP-45-005-044-002/49-A
(MAJHGAON) 		1745005000NRG24040120241382325 05/01/2024 MAHESH 1745005WL045870 MAHESH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 SAMNAPUR MP-45-005-044-002/5-A
(MAJHGAON) 		1745005000NRG24040120241382327 05/01/2024 GYAN WATI 1745005WL045870 GYAN WATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 GYANWATI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-044-002/50
(MAJHGAON) 		1745005000NRG24040120241382329 05/01/2024 Preeti Bai 1745005WL045870 Preeti Bai 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAMNAPUR MP-45-005-044-002/50
(MAJHGAON) 		1745005000NRG24040120241382328 05/01/2024 Preeti Bai 1745005WL045870 Preeti Bai 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 PreetiBai PUNJAB NATIONAL BANK(508568)
238 SAMNAPUR MP-45-005-044-002/53
(MAJHGAON) 		1745005000NRG24040120241382332 05/01/2024 SNUDAR SINGH 1745005WL045870 SNUDAR SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 SNUDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAMNAPUR MP-45-005-044-002/54
(MAJHGAON) 		1745005000NRG24040120241382334 05/01/2024 PHAGANU 1745005WL045870 PHAGANU 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 PHAGANU FINO PAYMENTS BANK LTD(608001)
240 SAMNAPUR MP-45-005-044-002/54
(MAJHGAON) 		1745005000NRG24040120241382333 05/01/2024 PHAGANU 1745005WL045870 PHAGANU 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 PHAGANU STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-044-002/54-A
(MAJHGAON) 		1745005000NRG24040120241382336 05/01/2024 RAMESH 1745005WL045870 RAMESH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAMNAPUR MP-45-005-044-002/54-A
(MAJHGAON) 		1745005000NRG24040120241382335 05/01/2024 RAMESH 1745005WL045870 RAMESH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 RAMESH PUNJAB NATIONAL BANK(508568)
243 SAMNAPUR MP-45-005-044-002/55
(MAJHGAON) 		1745005000NRG24040120241382338 05/01/2024 SAMAR LAL 1745005WL045870 SAMAR LAL 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 SAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 SAMNAPUR MP-45-005-044-002/55
(MAJHGAON) 		1745005000NRG24040120241382337 05/01/2024 SAMAR LAL 1745005WL045870 SAMAR LAL 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 SAMARLAL STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-044-002/56
(MAJHGAON) 		1745005000NRG24040120241382340 05/01/2024 KAVAR SINGH 1745005WL045870 KAVAR SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 KAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAMNAPUR MP-45-005-044-002/56
(MAJHGAON) 		1745005000NRG24040120241382339 05/01/2024 KAVAR SINGH 1745005WL045870 KAVAR SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 KAVARSINGH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-044-002/57-B
(MAJHGAON) 		1745005000NRG24040120241382341 05/01/2024 Samalwati 1745005WL045870 Samalwati 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 Samalwati STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-044-002/69
(MAJHGAON) 		1745005000NRG24040120241382344 05/01/2024 MAHESH 1745005WL045870 MAHESH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
249 SAMNAPUR MP-45-005-044-002/69-A
(MAJHGAON) 		1745005000NRG24040120241382345 05/01/2024 SANGEETA KUSHRAM 1745005WL045870 SANGEETA KUSHRAM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 SANGEETAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAMNAPUR MP-45-005-044-002/70-A
(MAJHGAON) 		1745005000NRG24040120241382346 05/01/2024 Chain Singh Kushram 1745005WL045870 Chain Singh Kushram 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 ChainSinghKushram STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-044-002/72-C
(MAJHGAON) 		1745005000NRG24040120241382353 05/01/2024 PEEAM 1745005WL045870 PEEAM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 PEEAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAMNAPUR MP-45-005-044-002/72-C
(MAJHGAON) 		1745005000NRG24040120241382352 05/01/2024 SUMNTRE 1745005WL045870 SUMNTRE 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 SUMNTRE STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-044-002/74-C
(MAJHGAON) 		1745005000NRG24040120241382354 05/01/2024 AMAR SINGH 1745005WL045870 AMAR SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 AMARSINGH STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-044-002/74-C
(MAJHGAON) 		1745005000NRG24040120241382355 05/01/2024 GANGAVATI 1745005WL045870 GANGAVATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 GANGAVATI STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-044-002/84
(MAJHGAON) 		1745005000NRG24040120241382356 05/01/2024 LAL SINGH 1745005WL045870 LAL SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-044-002/95-B
(MAJHGAON) 		1745005000NRG24040120241382358 05/01/2024 BHARAT 1745005WL045870 BHARAT 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 BHARAT STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-044-002/99
(MAJHGAON) 		1745005000NRG24040120241382360 05/01/2024 MANGLI BAI NETAM 1745005WL045870 MANGLI BAI NETAM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 MANGLIBAINETAM STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-044-003/123-c
(MAJHGAON) 		1745005000NRG24040120241382361 05/01/2024 SHANKARVATI 1745005WL045870 SHANKARVATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 686433060 SHANKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAMNAPUR MP-45-005-044-003/45-B
(MAJHGAON) 		1745005000NRG24040120241382362 05/01/2024 DEVSINGH 1745005WL045870 DEVSINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 686433060 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAMNAPUR MP-45-005-045-001/25-B
(AJGAR) 		1745005000NRG24050120241386286 05/01/2024 ratiya 1745005WL045988 ratiya 00415 SBIN0005511 1290 1290 Processed 13/03/2024 686433060 ratiya UNION BANK OF INDIA(508500)
261 SAMNAPUR MP-45-005-045-001/35-D
(AJGAR) 		1745005000NRG24050120241386305 05/01/2024 UJIYARSINGH 1745005WL045988 UJIYARSINGH 00415 SBIN0005511 1290 1290 Processed 13/03/2024 686433060 UJIYARSINGH BANK OF BARODA(606985)
262 SAMNAPUR MP-45-005-045-001/4
(AJGAR) 		1745005000NRG24050120241386308 05/01/2024 AENDHARU SINGH 1745005WL045988 AENDHARU SINGH 00415 SBIN0005511 1290 1290 Processed 13/03/2024 686433060 AENDHARUSINGH STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-045-001/4-B
(AJGAR) 		1745005000NRG24050120241386310 05/01/2024 DEEPAK 1745005WL045988 DEEPAK 00415 SBIN0005511 1290 1290 Processed 13/03/2024 686433060 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
264 SAMNAPUR MP-45-005-045-001/72-A
(AJGAR) 		1745005000NRG24050120241386340 05/01/2024 PAWAN KUMAR 1745005WL045988 PAWAN KUMAR 00415 SBIN0005511 1290 1290 Processed 13/03/2024 686433060 PAWANKUMAR STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-045-001/75
(AJGAR) 		1745005000NRG24050120241386341 05/01/2024 LILA BAI 1745005WL045988 LILA BAI 00415 SBIN0005511 1290 1290 Processed 13/03/2024 686433060 LILABAI STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-046-001/184
(CHANDRANI) 		1745005000NRG24050120241384658 05/01/2024 javahr 1745005WL045942 javahr 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 javahr STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-046-001/184
(CHANDRANI) 		1745005000NRG24050120241384659 05/01/2024 JAWAHAR SINGH 1745005WL045942 JAWAHAR SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 JAWAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAMNAPUR MP-45-005-046-001/282
(CHANDRANI) 		1745005000NRG24050120241384661 05/01/2024 MUKESH 1745005WL045942 MUKESH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 MUKESH STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-046-001/282
(CHANDRANI) 		1745005000NRG24050120241384660 05/01/2024 NARBADIYA 1745005WL045942 NARBADIYA 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 NARBADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 SAMNAPUR MP-45-005-046-001/282-A
(CHANDRANI) 		1745005000NRG24050120241384662 05/01/2024 ANITA RAJPOOT 1745005WL045942 ANITA RAJPOOT 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 ANITARAJPOOT STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-046-001/305-A
(CHANDRANI) 		1745005000NRG24050120241384664 05/01/2024 VIDYA BAI 1745005WL045942 VIDYA BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 VIDYABAI STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-046-001/305-A
(CHANDRANI) 		1745005000NRG24050120241384663 05/01/2024 VIDYA BAI 1745005WL045942 VIDYA BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 VIDYABAI STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-046-001/360
(CHANDRANI) 		1745005000NRG24050120241384665 05/01/2024 HARI PRASAD YADAV 1745005WL045942 HARI PRASAD YADAV 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 HARIPRASADYADAV STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-046-001/360
(CHANDRANI) 		1745005000NRG24050120241384666 05/01/2024 KUNTI BAI YADAV 1745005WL045942 KUNTI BAI YADAV 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 KUNTIBAIYADAV STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-046-001/384
(CHANDRANI) 		1745005000NRG24050120241384668 05/01/2024 SHANTA 1745005WL045942 SHANTA 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 SHANTA STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-046-001/384
(CHANDRANI) 		1745005000NRG24050120241384667 05/01/2024 SHANTI KUMMAR 1745005WL045942 SHANTI KUMMAR 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 SHANTIKUMMAR STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-046-001/39
(CHANDRANI) 		1745005000NRG24050120241384670 05/01/2024 JAYMATI BAI 1745005WL045942 JAYMATI BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 JAYMATIBAI STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-046-001/39
(CHANDRANI) 		1745005000NRG24050120241384669 05/01/2024 JAYMATI BAI 1745005WL045942 JAYMATI BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 JAYMATIBAI STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-046-001/403-A
(CHANDRANI) 		1745005000NRG24050120241384671 05/01/2024 CHAMELI BAI 1745005WL045942 CHAMELI BAI 00415 SBIN0005511 1295 1295 Processed 13/03/2024 686433060 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SAMNAPUR MP-45-005-046-001/408
(CHANDRANI) 		1745005000NRG24050120241384672 05/01/2024 GOLA BAI 1745005WL045942 GOLA BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 GOLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 SAMNAPUR MP-45-005-046-001/419
(CHANDRANI) 		1745005000NRG24050120241384674 05/01/2024 VIRENDRA 1745005WL045942 VIRENDRA 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 VIRENDRA STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-046-001/428
(CHANDRANI) 		1745005000NRG24050120241384675 05/01/2024 KAMAL SINGH 1745005WL045942 KAMAL SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 SAMNAPUR MP-45-005-046-001/439
(CHANDRANI) 		1745005000NRG24050120241384677 05/01/2024 KOSHI BAI 1745005WL045942 KOSHI BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 KOSHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 SAMNAPUR MP-45-005-046-001/439
(CHANDRANI) 		1745005000NRG24050120241384676 05/01/2024 MASTU SINGH RAJPOOT 1745005WL045942 MASTU SINGH RAJPOOT 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 MASTUSINGHRAJPOOT STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-046-001/447-A
(CHANDRANI) 		1745005000NRG24050120241384679 05/01/2024 RAMLALI BAI 1745005WL045942 RAMLALI BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 RAMLALIBAI STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-046-001/447-A
(CHANDRANI) 		1745005000NRG24050120241384678 05/01/2024 RAMLALI BAI 1745005WL045942 RAMLALI BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 RAMLALIBAI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-046-001/448
(CHANDRANI) 		1745005000NRG24050120241384681 05/01/2024 SATANND 1745005WL045942 SATANND 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 SATANND STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-046-001/448
(CHANDRANI) 		1745005000NRG24050120241384680 05/01/2024 SATANND 1745005WL045942 SATANND 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 SATANND STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-046-001/459
(CHANDRANI) 		1745005000NRG24050120241384682 05/01/2024 MUNNA SINGH 1745005WL045942 MUNNA SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 SAMNAPUR MP-45-005-046-001/459
(CHANDRANI) 		1745005000NRG24050120241384683 05/01/2024 URMILA BAI 1745005WL045942 URMILA BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAMNAPUR MP-45-005-046-001/460-A
(CHANDRANI) 		1745005000NRG24050120241384685 05/01/2024 TEJWATI 1745005WL045942 TEJWATI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 TEJWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 SAMNAPUR MP-45-005-046-001/460-A
(CHANDRANI) 		1745005000NRG24050120241384684 05/01/2024 TEJWATI 1745005WL045942 TEJWATI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 TEJWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 SAMNAPUR MP-45-005-046-001/467
(CHANDRANI) 		1745005000NRG24050120241384686 05/01/2024 NADU SINGH 1745005WL045942 NADU SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 NADUSINGH STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-046-001/468
(CHANDRANI) 		1745005000NRG24050120241384690 05/01/2024 GANESH SINGH 1745005WL045942 GANESH SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 GANESHSINGH STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-046-001/468
(CHANDRANI) 		1745005000NRG24050120241384689 05/01/2024 GANESH SINGH 1745005WL045942 GANESH SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 GANESHSINGH STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-046-001/468
(CHANDRANI) 		1745005000NRG24050120241384688 05/01/2024 RAJENDR SINGH 1745005WL045942 RAJENDR SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 RAJENDRSINGH STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-046-001/470
(CHANDRANI) 		1745005000NRG24050120241384691 05/01/2024 LAL G 1745005WL045942 LAL G 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 LALG INDIA POST PAYMENTS BANK LIMITED(508528)
298 SAMNAPUR MP-45-005-046-001/471
(CHANDRANI) 		1745005000NRG24050120241384692 05/01/2024 Rohit Singh Rajpoot 1745005WL045942 Rohit Singh Rajpoot 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 RohitSinghRajpoot STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-046-001/474
(CHANDRANI) 		1745005000NRG24050120241384693 05/01/2024 MADHO SINGH 1745005WL045942 MADHO SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 MADHOSINGH STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-046-001/478
(CHANDRANI) 		1745005000NRG24050120241384694 05/01/2024 GANPAT SINGH 1745005WL045942 GANPAT SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 SAMNAPUR MP-45-005-046-001/487-A
(CHANDRANI) 		1745005000NRG24050120241384695 05/01/2024 SARAWATI BAI THAKUR 1745005WL045942 SARAWATI BAI THAKUR 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 SARAWATIBAITHAKUR STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-046-001/490
(CHANDRANI) 		1745005000NRG24050120241384697 05/01/2024 ENDRAMAN 1745005WL045942 ENDRAMAN 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 ENDRAMAN STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-046-001/490
(CHANDRANI) 		1745005000NRG24050120241384696 05/01/2024 ENDRAMAN 1745005WL045942 ENDRAMAN 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 ENDRAMAN STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-046-001/492
(CHANDRANI) 		1745005000NRG24050120241384698 05/01/2024 Revti 1745005WL045942 Revti 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 Revti STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-046-001/492-A
(CHANDRANI) 		1745005000NRG24050120241384699 05/01/2024 RAMU SINGH 1745005WL045942 RAMU SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 RAMUSINGH STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-046-001/496
(CHANDRANI) 		1745005000NRG24050120241384701 05/01/2024 KAMAL SINGH 1745005WL045942 KAMAL SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 KAMALSINGH STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-046-001/496
(CHANDRANI) 		1745005000NRG24050120241384700 05/01/2024 KAMAL SINGH 1745005WL045942 KAMAL SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 KAMALSINGH STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-046-001/499
(CHANDRANI) 		1745005000NRG24050120241384702 05/01/2024 UTAM 1745005WL045942 UTAM 00415 SBIN0005511 2035 2035 Rejected 13/03/2024 686433060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 SAMNAPUR MP-45-005-046-001/501
(CHANDRANI) 		1745005000NRG24050120241384705 05/01/2024 BEERAN 1745005WL045942 BEERAN 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 BEERAN STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-046-001/501
(CHANDRANI) 		1745005000NRG24050120241384706 05/01/2024 veeran 1745005WL045942 veeran 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 veeran STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-046-001/503
(CHANDRANI) 		1745005000NRG24050120241384707 05/01/2024 AMAR SINGH 1745005WL045942 AMAR SINGH 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 AMARSINGH STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-046-001/503
(CHANDRANI) 		1745005000NRG24050120241384708 05/01/2024 RADHIKA BAI 1745005WL045942 RADHIKA BAI 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 RADHIKABAI STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-046-001/505
(CHANDRANI) 		1745005000NRG24050120241384709 05/01/2024 AMAR SINGH 1745005WL045942 AMAR SINGH 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 SAMNAPUR MP-45-005-046-001/508
(CHANDRANI) 		1745005000NRG24050120241384713 05/01/2024 SHER SINGH 1745005WL045942 SHER SINGH 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 SHERSINGH STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-046-001/508
(CHANDRANI) 		1745005000NRG24050120241384712 05/01/2024 SHER SINGH 1745005WL045942 SHER SINGH 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 SHERSINGH STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-046-001/517
(CHANDRANI) 		1745005000NRG24050120241384715 05/01/2024 KOMAL SINGH 1745005WL045942 KOMAL SINGH 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 SAMNAPUR MP-45-005-046-001/517
(CHANDRANI) 		1745005000NRG24050120241384714 05/01/2024 KOMAL SINGH 1745005WL045942 KOMAL SINGH 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 KOMALSINGH STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-046-001/517-A
(CHANDRANI) 		1745005000NRG24050120241384716 05/01/2024 BEERENDRA 1745005WL045942 BEERENDRA 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 BEERENDRA STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-046-001/518
(CHANDRANI) 		1745005000NRG24050120241384717 05/01/2024 NARAYAN 1745005WL045942 NARAYAN 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 NARAYAN STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-046-001/518
(CHANDRANI) 		1745005000NRG24050120241384718 05/01/2024 SHILA BAI 1745005WL045942 SHILA BAI 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 SHILABAI STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-046-001/518-A
(CHANDRANI) 		1745005000NRG24050120241384719 05/01/2024 THAN SINGH 1745005WL045942 THAN SINGH 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 THANSINGH STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-046-001/524
(CHANDRANI) 		1745005000NRG24050120241384720 05/01/2024 GAJRAJ 1745005WL045942 GAJRAJ 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 GAJRAJ STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-046-001/527
(CHANDRANI) 		1745005000NRG24050120241384722 05/01/2024 DIPAK 1745005WL045942 DIPAK 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 DIPAK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 SAMNAPUR MP-45-005-046-001/527
(CHANDRANI) 		1745005000NRG24050120241384723 05/01/2024 KMLA BAI 1745005WL045942 KMLA BAI 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 KMLABAI STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-046-001/527
(CHANDRANI) 		1745005000NRG24050120241384721 05/01/2024 RAJENDRA PRESAD 1745005WL045942 RAJENDRA PRESAD 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 RAJENDRAPRESAD STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-046-001/534
(CHANDRANI) 		1745005000NRG24050120241384724 05/01/2024 HEMANT 1745005WL045942 HEMANT 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 HEMANT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 SAMNAPUR MP-45-005-046-001/535-A
(CHANDRANI) 		1745005000NRG24050120241384726 05/01/2024 VIRANDRA KUMAR RAJPOOT 1745005WL045942 VIRANDRA KUMAR RAJPOOT 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 VIRANDRAKUMARRAJPOOT STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-046-001/535-A
(CHANDRANI) 		1745005000NRG24050120241384725 05/01/2024 VIRANDRA KUMAR RAJPOOT 1745005WL045942 VIRANDRA KUMAR RAJPOOT 00415 SBIN0005511 1850 1850 Processed 13/03/2024 686433060 VIRANDRAKUMARRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 SAMNAPUR MP-45-005-046-001/538
(CHANDRANI) 		1745005000NRG24050120241384727 05/01/2024 BHUKHAN 1745005WL045942 BHUKHAN 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 BHUKHAN STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-046-001/538
(CHANDRANI) 		1745005000NRG24050120241384728 05/01/2024 BHUKHAN SINGH 1745005WL045942 BHUKHAN SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 BHUKHANSINGH STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-046-001/556
(CHANDRANI) 		1745005000NRG24050120241384730 05/01/2024 ANITA 1745005WL045942 ANITA 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 ANITA CANARA BANK(508532)
332 SAMNAPUR MP-45-005-046-001/556
(CHANDRANI) 		1745005000NRG24050120241384729 05/01/2024 YUGESHVAR 1745005WL045942 YUGESHVAR 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 YUGESHVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 SAMNAPUR MP-45-005-046-001/578
(CHANDRANI) 		1745005000NRG24050120241384731 05/01/2024 SON SINGH 1745005WL045942 SON SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 SONSINGH STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-046-001/578
(CHANDRANI) 		1745005000NRG24050120241384732 05/01/2024 SON SINGH RATHOUR 1745005WL045942 SON SINGH RATHOUR 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 SONSINGHRATHOUR STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-046-001/585
(CHANDRANI) 		1745005000NRG24050120241384733 05/01/2024 suklee bai 1745005WL045942 suklee bai 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 sukleebai STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-046-001/591
(CHANDRANI) 		1745005000NRG24050120241384737 05/01/2024 CHANDRABHAN 1745005WL045942 CHANDRABHAN 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 CHANDRABHAN STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-046-001/591
(CHANDRANI) 		1745005000NRG24050120241384736 05/01/2024 CHANDRABHAN 1745005WL045942 CHANDRABHAN 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 CHANDRABHAN STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-046-001/593
(CHANDRANI) 		1745005000NRG24050120241384739 05/01/2024 LAXMI BAI 1745005WL045942 LAXMI BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 LAXMIBAI STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-046-001/593
(CHANDRANI) 		1745005000NRG24050120241384738 05/01/2024 ROTERAM 1745005WL045942 ROTERAM 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 ROTERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 SAMNAPUR MP-45-005-046-001/6
(CHANDRANI) 		1745005000NRG24050120241384740 05/01/2024 GEETA BAI 1745005WL045942 GEETA BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 GEETABAI STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-046-001/67
(CHANDRANI) 		1745005000NRG24050120241384742 05/01/2024 TULSI 1745005WL045942 TULSI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAMNAPUR MP-45-005-046-001/67
(CHANDRANI) 		1745005000NRG24050120241384741 05/01/2024 TULSI 1745005WL045942 TULSI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 TULSI STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-046-001/67-A
(CHANDRANI) 		1745005000NRG24050120241384744 05/01/2024 RAMKALI BAI 1745005WL045942 RAMKALI BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 RAMKALIBAI STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-046-001/67-A
(CHANDRANI) 		1745005000NRG24050120241384743 05/01/2024 RAMKALI BAI 1745005WL045942 RAMKALI BAI 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAMNAPUR MP-45-005-046-001/74-A
(CHANDRANI) 		1745005000NRG24050120241384745 05/01/2024 DEEPIKA KASHYAP 1745005WL045942 DEEPIKA KASHYAP 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 DEEPIKAKASHYAP STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-046-001/8
(CHANDRANI) 		1745005000NRG24050120241384746 05/01/2024 KAILASH SINGH 1745005WL045942 KAILASH SINGH 00415 SBIN0005511 2035 2035 Processed 13/03/2024 686433060 KAILASHSINGH STATE BANK OF INDIA(508548)
SubTotal 386303 386303
347 SAMNAPUR MP-45-005-044-002/51-C
(MAJHGAON) 		1745005000NRG24040120241382331 05/01/2024 RAJKUMARI 1745005WL045870 RAJKUMARI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 686433060 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SAMNAPUR MP-45-005-044-002/51-C
(MAJHGAON) 		1745005000NRG24040120241382330 05/01/2024 RAJKUMARI 1745005WL045870 RAJKUMARI 00468 UBIN0542628 1080 1080 Processed 13/03/2024 686433060 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
349 SAMNAPUR MP-45-005-014-002/189
(MOHTI RYT) 		1745005014NRG24050120241385058 05/01/2024 VARSHA 1745005014WL045955 VARSHA 00468 UBIN0559482 1140 1140 Processed 13/03/2024 686433060 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 SAMNAPUR MP-45-005-017-003/194-A
(JHANKI MAL) 		1745005000NRG24050120241386447 05/01/2024 DHANESHWAR 1745005WL045992 DHANESHWAR 00468 UBIN0559482 1230 1230 Processed 13/03/2024 686433060 DHANESHWAR UNION BANK OF INDIA(508500)
351 SAMNAPUR MP-45-005-017-003/94
(JHANKI MAL) 		1745005000NRG24050120241386486 05/01/2024 Ramwati Dhurwey 1745005WL045992 Ramwati Dhurwey 00468 UBIN0559482 1435 1435 Processed 13/03/2024 686433060 RamwatiDhurwey UNION BANK OF INDIA(508500)
352 SAMNAPUR MP-45-005-045-001/15-B
(AJGAR) 		1745005000NRG24050120241386279 05/01/2024 Indrsingh 1745005WL045988 Indrsingh 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686433060 Indrsingh STATE BANK OF INDIA(508548)
353 SAMNAPUR MP-45-005-045-001/18-B
(AJGAR) 		1745005000NRG24050120241386284 05/01/2024 Samratiya 1745005WL045988 Samratiya 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686433060 Samratiya INDIA POST PAYMENTS BANK LIMITED(508528)
354 SAMNAPUR MP-45-005-045-001/3-D
(AJGAR) 		1745005000NRG24050120241386295 05/01/2024 Nnaresh 1745005WL045988 Nnaresh 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686433060 Nnaresh BANK OF BARODA(606985)
355 SAMNAPUR MP-45-005-045-001/44-D
(AJGAR) 		1745005000NRG24050120241386321 05/01/2024 phulchand yadav 1745005WL045988 phulchand yadav 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686433060 phulchandyadav UNION BANK OF INDIA(508500)
356 SAMNAPUR MP-45-005-045-001/45-D
(AJGAR) 		1745005000NRG24050120241386322 05/01/2024 MANIKRAM 1745005WL045988 MANIKRAM 00468 UBIN0559482 430 430 Processed 13/03/2024 686433060 MANIKRAM UNION BANK OF INDIA(508500)
357 SAMNAPUR MP-45-005-045-001/58-B
(AJGAR) 		1745005000NRG24050120241386335 05/01/2024 Parwati 1745005WL045988 Parwati 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686433060 Parwati UNION BANK OF INDIA(508500)
358 SAMNAPUR MP-45-005-046-001/499-A
(CHANDRANI) 		1745005000NRG24050120241384704 05/01/2024 NOKHE 1745005WL045942 NOKHE 00468 UBIN0559482 2035 2035 Processed 13/03/2024 686433060 NOKHE BANK OF BARODA(606985)
359 SAMNAPUR MP-45-005-046-001/499-A
(CHANDRANI) 		1745005000NRG24050120241384703 05/01/2024 NOKHE 1745005WL045942 NOKHE 00468 UBIN0559482 2035 2035 Processed 13/03/2024 686433060 NOKHE STATE BANK OF INDIA(508548)
360 SAMNAPUR MP-45-005-046-001/507-A
(CHANDRANI) 		1745005000NRG24050120241384711 05/01/2024 Bholeram 1745005WL045942 Bholeram 00468 UBIN0559482 1850 1850 Processed 13/03/2024 686433060 Bholeram STATE BANK OF INDIA(508548)
361 SAMNAPUR MP-45-005-046-001/507-A
(CHANDRANI) 		1745005000NRG24050120241384710 05/01/2024 Bholeram 1745005WL045942 Bholeram 00468 UBIN0559482 1850 1850 Processed 13/03/2024 686433060 Bholeram UNION BANK OF INDIA(508500)
SubTotal 18455 18455
362 SAMNAPUR MP-45-005-044-002/22-D
(MAJHGAON) 		1745005000NRG24040120241382289 05/01/2024 Itwariya Kushram 1745005WL045870 Itwariya Kushram 00688 FINO0001446 1140 1140 Processed 13/03/2024 686433060 ItwariyaKushram FINO PAYMENTS BANK LTD(608001)
363 SAMNAPUR MP-45-005-044-002/63-C
(MAJHGAON) 		1745005000NRG24040120241382343 05/01/2024 JAHILA BAI 1745005WL045870 JAHILA BAI 00688 FINO0001446 1140 1140 Processed 13/03/2024 686433060 JAHILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
364 SAMNAPUR MP-45-005-014-002/55-A
(MOHTI RYT) 		1745005014NRG24050120241385086 05/01/2024 Tarendra Pratap Singh Maravi 1745005014WL045955 Tarendra Pratap Singh Maravi 00691 IPOS0000001 570 570 Processed 13/03/2024 686433060 TarendraPratapSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
365 SAMNAPUR MP-45-005-017-003/125-B
(JHANKI MAL) 		1745005000NRG24050120241386413 05/01/2024 VEERENDRA KUMAR 1745005WL045992 VEERENDRA KUMAR 00691 IPOS0000001 1025 1025 Processed 13/03/2024 686433060 VEERENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 SAMNAPUR MP-45-005-017-003/187
(JHANKI MAL) 		1745005000NRG24050120241386445 05/01/2024 Ravishankar Shah Dhurwey 1745005WL045992 Ravishankar Shah Dhurwey 00691 IPOS0000001 1435 1435 Processed 13/03/2024 686433060 RavishankarShahDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAMNAPUR MP-45-005-017-003/49
(JHANKI MAL) 		1745005000NRG24050120241386453 05/01/2024 TARSHILA DHURWEY 1745005WL045992 TARSHILA DHURWEY 00691 IPOS0000001 1230 1230 Processed 13/03/2024 686433060 TARSHILADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAMNAPUR MP-45-005-017-003/96-A
(JHANKI MAL) 		1745005000NRG24050120241386491 05/01/2024 SONKALI 1745005WL045992 SONKALI 00691 IPOS0000001 1435 1435 Processed 13/03/2024 686433060 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
369 SAMNAPUR MP-45-005-017-003/97-B
(JHANKI MAL) 		1745005000NRG24050120241386495 05/01/2024 Rajkumari Dhurwey 1745005WL045992 Rajkumari Dhurwey 00691 IPOS0000001 1435 1435 Processed 13/03/2024 686433060 RajkumariDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
370 SAMNAPUR MP-45-005-045-001/35-C
(AJGAR) 		1745005000NRG24050120241386304 05/01/2024 BHAGAT SINGH 1745005WL045988 BHAGAT SINGH 00691 IPOS0000001 1290 1290 Processed 13/03/2024 686433060 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 SAMNAPUR MP-45-005-045-001/50-A
(AJGAR) 		1745005000NRG24050120241386326 05/01/2024 Tikaram 1745005WL045988 Tikaram 00691 IPOS0000001 1290 1290 Processed 13/03/2024 686433060 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
372 SAMNAPUR MP-45-005-046-001/585-A
(CHANDRANI) 		1745005000NRG24050120241384735 05/01/2024 MAIKU SINGH 1745005WL045942 MAIKU SINGH 00691 IPOS0000001 2035 2035 Processed 13/03/2024 686433060 MAIKUSINGH STATE BANK OF INDIA(508548)
373 SAMNAPUR MP-45-005-046-001/585-A
(CHANDRANI) 		1745005000NRG24050120241384734 05/01/2024 MAIKU SINGH 1745005WL045942 MAIKU SINGH 00691 IPOS0000001 2035 2035 Processed 13/03/2024 686433060 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13780 13780
374 SAMNAPUR MP-45-005-014-002/149
(MOHTI RYT) 		1745005014NRG24050120241385040 05/01/2024 CHANDRAVATI BAI MARAVI 1745005014WL045955 CHANDRAVATI BAI MARAVI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 CHANDRAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 SAMNAPUR MP-45-005-014-002/150
(MOHTI RYT) 		1745005014NRG24050120241385042 05/01/2024 RAM BAI 1745005014WL045955 RAM BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
376 SAMNAPUR MP-45-005-014-002/153
(MOHTI RYT) 		1745005014NRG24050120241385044 05/01/2024 SUCHITA MARAVI 1745005014WL045955 SUCHITA MARAVI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 SUCHITAMARAVI STATE BANK OF INDIA(508548)
377 SAMNAPUR MP-45-005-014-002/155-A
(MOHTI RYT) 		1745005014NRG24050120241385047 05/01/2024 HANSWATI MARAVI 1745005014WL045955 HANSWATI MARAVI 00697 BKID0MG1336 950 950 Processed 13/03/2024 686433060 HANSWATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SAMNAPUR MP-45-005-014-002/168
(MOHTI RYT) 		1745005014NRG24050120241385049 05/01/2024 HIROUNDA BAI 1745005014WL045955 HIROUNDA BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 HIROUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
379 SAMNAPUR MP-45-005-014-002/182
(MOHTI RYT) 		1745005014NRG24050120241385054 05/01/2024 SUMANTRA BAI 1745005014WL045955 SUMANTRA BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
380 SAMNAPUR MP-45-005-014-002/184
(MOHTI RYT) 		1745005014NRG24050120241385055 05/01/2024 BAJJU SINGH 1745005014WL045955 BAJJU SINGH 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 BAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SAMNAPUR MP-45-005-014-002/185
(MOHTI RYT) 		1745005014NRG24050120241385056 05/01/2024 SUNDARIYA BAI 1745005014WL045955 SUNDARIYA BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SAMNAPUR MP-45-005-014-002/192-A
(MOHTI RYT) 		1745005014NRG24050120241385061 05/01/2024 SANTOSH KUMAR 1745005014WL045955 SANTOSH KUMAR 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 SAMNAPUR MP-45-005-014-002/195
(MOHTI RYT) 		1745005014NRG24050120241385064 05/01/2024 LAL SINGH 1745005014WL045955 LAL SINGH 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SAMNAPUR MP-45-005-014-002/196
(MOHTI RYT) 		1745005014NRG24050120241385065 05/01/2024 GANGOTRI BAI 1745005014WL045955 GANGOTRI BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 SAMNAPUR MP-45-005-014-002/208
(MOHTI RYT) 		1745005014NRG24050120241385069 05/01/2024 SUKHRAM 1745005014WL045955 SUKHRAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
386 SAMNAPUR MP-45-005-014-002/214
(MOHTI RYT) 		1745005014NRG24050120241385075 05/01/2024 NAN SINGH 1745005014WL045955 NAN SINGH 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SAMNAPUR MP-45-005-014-002/221
(MOHTI RYT) 		1745005014NRG24050120241385081 05/01/2024 LAMTI BAI 1745005014WL045955 LAMTI BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 LAMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 SAMNAPUR MP-45-005-014-002/241
(MOHTI RYT) 		1745005014NRG24050120241385085 05/01/2024 JANIYA BAI 1745005014WL045955 JANIYA BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 JANIYABAI STATE BANK OF INDIA(508548)
389 SAMNAPUR MP-45-005-028-001/10
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386825 05/01/2024 MATTE SINGH 1745005WL046000 MATTE SINGH 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 MATTESINGH STATE BANK OF INDIA(508548)
390 SAMNAPUR MP-45-005-028-001/100
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386827 05/01/2024 GANGOTRI 1745005WL046000 GANGOTRI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
391 SAMNAPUR MP-45-005-028-001/106
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386830 05/01/2024 SAMARVATI BAI 1745005WL046000 SAMARVATI BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 SAMARVATIBAI BANK OF BARODA(606985)
392 SAMNAPUR MP-45-005-028-001/11
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386832 05/01/2024 DUJIYA BAI 1745005WL046000 DUJIYA BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
393 SAMNAPUR MP-45-005-028-001/118
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386835 05/01/2024 DHANIYA BAI 1745005WL046000 DHANIYA BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 SAMNAPUR MP-45-005-028-001/123
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386838 05/01/2024 LAMU SINGH 1745005WL046000 LAMU SINGH 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 SAMNAPUR MP-45-005-028-001/124-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386840 05/01/2024 LAXMI BAI 1745005WL046000 LAXMI BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 SAMNAPUR MP-45-005-028-001/124-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386839 05/01/2024 PHOOL SINGH 1745005WL046000 PHOOL SINGH 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 PHOOLSINGH STATE BANK OF INDIA(508548)
397 SAMNAPUR MP-45-005-028-001/126
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386841 05/01/2024 RAMCHARAN 1745005WL046000 RAMCHARAN 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 RAMCHARAN BANK OF BARODA(606985)
398 SAMNAPUR MP-45-005-028-001/126
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386842 05/01/2024 SHIV KUMAR 1745005WL046000 SHIV KUMAR 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
399 SAMNAPUR MP-45-005-028-001/145
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386848 05/01/2024 JATHIYA BAI 1745005WL046000 JATHIYA BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
400 SAMNAPUR MP-45-005-028-001/162
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386853 05/01/2024 SIYA BAI 1745005WL046000 SIYA BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
401 SAMNAPUR MP-45-005-028-001/179
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386857 05/01/2024 JAGAT SINGH 1745005WL046000 JAGAT SINGH 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 SAMNAPUR MP-45-005-028-001/18
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386858 05/01/2024 DHANIRAM 1745005WL046000 DHANIRAM 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
403 SAMNAPUR MP-45-005-028-001/182
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386860 05/01/2024 ARJUN SINGH 1745005WL046000 ARJUN SINGH 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 ARJUNSINGH STATE BANK OF INDIA(508548)
404 SAMNAPUR MP-45-005-028-001/29
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386867 05/01/2024 TULSIRAM 1745005WL046000 TULSIRAM 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
405 SAMNAPUR MP-45-005-028-001/30
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386868 05/01/2024 LAMU SINGH 1745005WL046000 LAMU SINGH 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SAMNAPUR MP-45-005-028-001/39-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386870 05/01/2024 ABHILASHA BAI 1745005WL046000 ABHILASHA BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 ABHILASHABAI NARMADA JHABUA GRAMIN BANK(508515)
407 SAMNAPUR MP-45-005-028-001/39-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386871 05/01/2024 SAROJ BAI 1745005WL046000 SAROJ BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 SAROJBAI STATE BANK OF INDIA(508548)
408 SAMNAPUR MP-45-005-028-001/49
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386875 05/01/2024 GHANSHAYAM SINGH 1745005WL046000 GHANSHAYAM SINGH 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 GHANSHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 SAMNAPUR MP-45-005-028-001/59
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386877 05/01/2024 GALIYA BAI 1745005WL046000 GALIYA BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
410 SAMNAPUR MP-45-005-028-001/60-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386878 05/01/2024 ANGAD SINGH 1745005WL046000 ANGAD SINGH 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 ANGADSINGH BANK OF BARODA(606985)
411 SAMNAPUR MP-45-005-028-001/94
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386880 05/01/2024 NARBADIYA BAI 1745005WL046000 NARBADIYA BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
412 SAMNAPUR MP-45-005-028-001/99
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386882 05/01/2024 MAYA BAI 1745005WL046000 MAYA BAI 00697 BKID0MG1336 1278 1278 Processed 13/03/2024 686433060 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
413 SAMNAPUR MP-45-005-044-002/1-A
(MAJHGAON) 		1745005000NRG24040120241382251 05/01/2024 GANGA RAM KUSHRAM 1745005WL045870 GANGA RAM KUSHRAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 GANGARAMKUSHRAM STATE BANK OF INDIA(508548)
414 SAMNAPUR MP-45-005-044-002/11-C
(MAJHGAON) 		1745005000NRG24040120241382258 05/01/2024 ANITA BAI PARASTE 1745005WL045870 ANITA BAI PARASTE 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 686433060 ANITABAIPARASTE STATE BANK OF INDIA(508548)
415 SAMNAPUR MP-45-005-044-002/11-C
(MAJHGAON) 		1745005000NRG24040120241382257 05/01/2024 CHARAN SINGH 1745005WL045870 CHARAN SINGH 00697 BKID0MG1336 900 900 Processed 13/03/2024 686433060 CHARANSINGH STATE BANK OF INDIA(508548)
416 SAMNAPUR MP-45-005-044-002/120
(MAJHGAON) 		1745005000NRG24040120241382260 05/01/2024 JALSI BAI KUSHRAM 1745005WL045870 JALSI BAI KUSHRAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 JALSIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 SAMNAPUR MP-45-005-044-002/124
(MAJHGAON) 		1745005000NRG24040120241382264 05/01/2024 GULAB SINGH 1745005WL045870 GULAB SINGH 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SAMNAPUR MP-45-005-044-002/130
(MAJHGAON) 		1745005000NRG24040120241382271 05/01/2024 UMESH 1745005WL045870 UMESH 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 UMESH NARMADA JHABUA GRAMIN BANK(508515)
419 SAMNAPUR MP-45-005-044-002/17-C
(MAJHGAON) 		1745005000NRG24040120241382277 05/01/2024 AMMI BAI KUSHRAM 1745005WL045870 AMMI BAI KUSHRAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 AMMIBAIKUSHRAM STATE BANK OF INDIA(508548)
420 SAMNAPUR MP-45-005-044-002/17-C
(MAJHGAON) 		1745005000NRG24040120241382276 05/01/2024 AMMI BAI KUSHRAM 1745005WL045870 AMMI BAI KUSHRAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 AMMIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 SAMNAPUR MP-45-005-044-002/180-A
(MAJHGAON) 		1745005000NRG24040120241382283 05/01/2024 TULA SINGH MARAVI 1745005WL045870 TULA SINGH MARAVI 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 686433060 TULASINGHMARAVI STATE BANK OF INDIA(508548)
422 SAMNAPUR MP-45-005-044-002/21-A
(MAJHGAON) 		1745005000NRG24040120241382287 05/01/2024 VIDHIYA BAI PARASTE 1745005WL045870 VIDHIYA BAI PARASTE 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 VIDHIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
423 SAMNAPUR MP-45-005-044-002/21-A
(MAJHGAON) 		1745005000NRG24040120241382286 05/01/2024 VIDHIYA BAI PARASTE 1745005WL045870 VIDHIYA BAI PARASTE 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 VIDHIYABAIPARASTE UNION BANK OF INDIA(508500)
424 SAMNAPUR MP-45-005-044-002/32
(MAJHGAON) 		1745005000NRG24040120241382304 05/01/2024 MAHENRD 1745005WL045870 MAHENRD 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 MAHENRD NARMADA JHABUA GRAMIN BANK(508515)
425 SAMNAPUR MP-45-005-044-002/32
(MAJHGAON) 		1745005000NRG24040120241382305 05/01/2024 Manoti Bai 1745005WL045870 Manoti Bai 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 ManotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
426 SAMNAPUR MP-45-005-044-002/70-A
(MAJHGAON) 		1745005000NRG24040120241382347 05/01/2024 SHAYAM VATI BAI KUSHRAM 1745005WL045870 SHAYAM VATI BAI KUSHRAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 SHAYAMVATIBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
427 SAMNAPUR MP-45-005-044-002/72
(MAJHGAON) 		1745005000NRG24040120241382349 05/01/2024 PIYARIYA 1745005WL045870 PIYARIYA 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 PIYARIYA STATE BANK OF INDIA(508548)
428 SAMNAPUR MP-45-005-044-002/72
(MAJHGAON) 		1745005000NRG24040120241382348 05/01/2024 PIYARIYA 1745005WL045870 PIYARIYA 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 PIYARIYA STATE BANK OF INDIA(508548)
429 SAMNAPUR MP-45-005-044-002/72-A
(MAJHGAON) 		1745005000NRG24040120241382351 05/01/2024 NNAHU 1745005WL045870 NNAHU 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 NNAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 SAMNAPUR MP-45-005-044-002/72-A
(MAJHGAON) 		1745005000NRG24040120241382350 05/01/2024 NNAHU 1745005WL045870 NNAHU 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 NNAHU BANK OF BARODA(606985)
431 SAMNAPUR MP-45-005-044-002/95
(MAJHGAON) 		1745005000NRG24040120241382357 05/01/2024 AANTARAM 1745005WL045870 AANTARAM 00697 BKID0MG1336 1080 1080 Processed 13/03/2024 686433060 AANTARAM NARMADA JHABUA GRAMIN BANK(508515)
432 SAMNAPUR MP-45-005-044-002/97-D
(MAJHGAON) 		1745005000NRG24040120241382359 05/01/2024 JANKI BAI MARKAM 1745005WL045870 JANKI BAI MARKAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 686433060 JANKIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 SAMNAPUR MP-45-005-045-001/27
(AJGAR) 		1745005000NRG24050120241386288 05/01/2024 LAMU SINGH 1745005WL045988 LAMU SINGH 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 686433060 LAMUSINGH BANK OF BARODA(606985)
434 SAMNAPUR MP-45-005-045-001/30-a
(AJGAR) 		1745005000NRG24050120241386297 05/01/2024 PAHAL SINGH 1745005WL045988 PAHAL SINGH 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 686433060 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SAMNAPUR MP-45-005-045-001/33
(AJGAR) 		1745005000NRG24050120241386300 05/01/2024 SUNITA 1745005WL045988 SUNITA 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 686433060 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
436 SAMNAPUR MP-45-005-045-001/36
(AJGAR) 		1745005000NRG24050120241386306 05/01/2024 LAL SINGH 1745005WL045988 LAL SINGH 00697 BKID0MG1336 1075 1075 Processed 13/03/2024 686433060 LALSINGH STATE BANK OF INDIA(508548)
437 SAMNAPUR MP-45-005-045-001/37
(AJGAR) 		1745005000NRG24050120241386307 05/01/2024 CHAIN SINGH 1745005WL045988 CHAIN SINGH 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 686433060 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SAMNAPUR MP-45-005-045-001/44-a
(AJGAR) 		1745005000NRG24050120241386320 05/01/2024 RAJESH 1745005WL045988 RAJESH 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 686433060 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
439 SAMNAPUR MP-45-005-045-001/48
(AJGAR) 		1745005000NRG24050120241386324 05/01/2024 PHUL SINGH 1745005WL045988 PHUL SINGH 00697 BKID0MG1336 1075 1075 Processed 13/03/2024 686433060 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 SAMNAPUR MP-45-005-045-001/50
(AJGAR) 		1745005000NRG24050120241386325 05/01/2024 DHAN SINGH 1745005WL045988 DHAN SINGH 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 686433060 DHANSINGH STATE BANK OF INDIA(508548)
441 SAMNAPUR MP-45-005-045-001/52
(AJGAR) 		1745005000NRG24050120241386328 05/01/2024 SIREERAM 1745005WL045988 SIREERAM 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 686433060 SIREERAM NARMADA JHABUA GRAMIN BANK(508515)
442 SAMNAPUR MP-45-005-045-001/59-a
(AJGAR) 		1745005000NRG24050120241386337 05/01/2024 SUKHDEV 1745005WL045988 SUKHDEV 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 686433060 SUKHDEV BANK OF BARODA(606985)
SubTotal 82432 82432
443 SAMNAPUR MP-45-005-014-002/152
(MOHTI RYT) 		1745005014NRG24050120241385043 05/01/2024 GALEE RAM 1745005014WL045955 GALEE RAM 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 GALEERAM NARMADA JHABUA GRAMIN BANK(508515)
444 SAMNAPUR MP-45-005-014-002/155
(MOHTI RYT) 		1745005014NRG24050120241385045 05/01/2024 MATTE SINGH 1745005014WL045955 MATTE SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 MATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
445 SAMNAPUR MP-45-005-014-002/155
(MOHTI RYT) 		1745005014NRG24050120241385046 05/01/2024 RAMKALI 1745005014WL045955 RAMKALI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
446 SAMNAPUR MP-45-005-014-002/189-A
(MOHTI RYT) 		1745005014NRG24050120241385059 05/01/2024 KUNWARIYA BAI MARAVI 1745005014WL045955 KUNWARIYA BAI MARAVI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 KUNWARIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
447 SAMNAPUR MP-45-005-014-002/193
(MOHTI RYT) 		1745005014NRG24050120241385062 05/01/2024 MATIYA BAI 1745005014WL045955 MATIYA BAI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 686433060 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
448 SAMNAPUR MP-45-005-014-002/197-A
(MOHTI RYT) 		1745005014NRG24050120241385066 05/01/2024 YUGESH SINGH 1745005014WL045955 YUGESH SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 YUGESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 SAMNAPUR MP-45-005-014-002/211
(MOHTI RYT) 		1745005014NRG24050120241385071 05/01/2024 BABU RAM 1745005014WL045955 BABU RAM 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
450 SAMNAPUR MP-45-005-028-001/100
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386826 05/01/2024 JAGDISH 1745005WL046000 JAGDISH 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 JAGDISH STATE BANK OF INDIA(508548)
451 SAMNAPUR MP-45-005-028-001/122
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386837 05/01/2024 SAHADRI BAI 1745005WL046000 SAHADRI BAI 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 SAHADRIBAI STATE BANK OF INDIA(508548)
452 SAMNAPUR MP-45-005-028-001/122
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386836 05/01/2024 SAMME LAL 1745005WL046000 SAMME LAL 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 SAMMELAL BANK OF BARODA(606985)
453 SAMNAPUR MP-45-005-028-001/127
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386843 05/01/2024 JAGAT DAS 1745005WL046000 JAGAT DAS 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 JAGATDAS STATE BANK OF INDIA(508548)
454 SAMNAPUR MP-45-005-028-001/131
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386844 05/01/2024 DARBARI SINGH 1745005WL046000 DARBARI SINGH 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 DARBARISINGH NARMADA JHABUA GRAMIN BANK(508515)
455 SAMNAPUR MP-45-005-028-001/131
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386845 05/01/2024 GWALIN BAI 1745005WL046000 GWALIN BAI 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 GWALINBAI NARMADA JHABUA GRAMIN BANK(508515)
456 SAMNAPUR MP-45-005-028-001/145-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386849 05/01/2024 RAMKALI 1745005WL046000 RAMKALI 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
457 SAMNAPUR MP-45-005-028-001/146
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386850 05/01/2024 GANGOTRI BAI 1745005WL046000 GANGOTRI BAI 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 SAMNAPUR MP-45-005-028-001/160
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386851 05/01/2024 SUNDARIYA BAI 1745005WL046000 SUNDARIYA BAI 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 SUNDARIYABAI STATE BANK OF INDIA(508548)
459 SAMNAPUR MP-45-005-028-001/172-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386855 05/01/2024 MALTI BAI ATMO 1745005WL046000 MALTI BAI ATMO 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 MALTIBAIATMO NARMADA JHABUA GRAMIN BANK(508515)
460 SAMNAPUR MP-45-005-028-001/24-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386865 05/01/2024 GEETA BAI 1745005WL046000 GEETA BAI 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
461 SAMNAPUR MP-45-005-028-001/59
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386876 05/01/2024 MUNSIRAM 1745005WL046000 MUNSIRAM 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 MUNSIRAM NARMADA JHABUA GRAMIN BANK(508515)
462 SAMNAPUR MP-45-005-028-001/71
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386879 05/01/2024 DASRU SINGH 1745005WL046000 DASRU SINGH 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 DASRUSINGH STATE BANK OF INDIA(508548)
463 SAMNAPUR MP-45-005-028-001/99
(PADARIYA (3 VILLAGES)) 		1745005000NRG24050120241386881 05/01/2024 ASHOK DAS 1745005WL046000 ASHOK DAS 00697 BKID0NAMRGB 1278 1278 Processed 13/03/2024 686433060 ASHOKDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 SAMNAPUR MP-45-005-044-001/157
(MAJHGAON) 		1745005000NRG24050120241386738 05/01/2024 ASHOK 1745005WL045996 ASHOK 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
465 SAMNAPUR MP-45-005-044-002/18-B
(MAJHGAON) 		1745005000NRG24040120241382282 05/01/2024 SAHADRI BAI MARAVI 1745005WL045870 SAHADRI BAI MARAVI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 SAHADRIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 SAMNAPUR MP-45-005-044-002/36-D
(MAJHGAON) 		1745005000NRG24040120241382309 05/01/2024 UDDE 1745005WL045870 UDDE 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 UDDE BANK OF BARODA(606985)
467 SAMNAPUR MP-45-005-044-002/36-D
(MAJHGAON) 		1745005000NRG24040120241382308 05/01/2024 UDDE 1745005WL045870 UDDE 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 UDDE INDIA POST PAYMENTS BANK LIMITED(508528)
468 SAMNAPUR MP-45-005-044-002/63
(MAJHGAON) 		1745005000NRG24040120241382342 05/01/2024 MAHE BAI 1745005WL045870 MAHE BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
469 SAMNAPUR MP-45-005-044-003/90
(MAJHGAON) 		1745005000NRG24040120241382363 05/01/2024 GENDI BAI 1745005WL045870 GENDI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686433060 GENDIBAI STATE BANK OF INDIA(508548)
470 SAMNAPUR MP-45-005-045-001/13
(AJGAR) 		1745005000NRG24050120241386278 05/01/2024 TASEEL SINGH 1745005WL045988 TASEEL SINGH 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 686433060 TASEELSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 SAMNAPUR MP-45-005-045-001/16-A
(AJGAR) 		1745005000NRG24050120241386281 05/01/2024 Harish Kumar 1745005WL045988 Harish Kumar 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 HarishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
472 SAMNAPUR MP-45-005-045-001/19
(AJGAR) 		1745005000NRG24050120241386285 05/01/2024 matiya 1745005WL045988 matiya 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
473 SAMNAPUR MP-45-005-045-001/26
(AJGAR) 		1745005000NRG24050120241386287 05/01/2024 KUSHUMWATI 1745005WL045988 KUSHUMWATI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 KUSHUMWATI STATE BANK OF INDIA(508548)
474 SAMNAPUR MP-45-005-045-001/27-a
(AJGAR) 		1745005000NRG24050120241386289 05/01/2024 SAMHAR SINGH 1745005WL045988 SAMHAR SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SAMNAPUR MP-45-005-045-001/28
(AJGAR) 		1745005000NRG24050120241386290 05/01/2024 BALDU SINGH 1745005WL045988 BALDU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 BALDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 SAMNAPUR MP-45-005-045-001/29
(AJGAR) 		1745005000NRG24050120241386291 05/01/2024 THAN SINGH 1745005WL045988 THAN SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 SAMNAPUR MP-45-005-045-001/3
(AJGAR) 		1745005000NRG24050120241386292 05/01/2024 SHYAMWATI 1745005WL045988 SHYAMWATI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
478 SAMNAPUR MP-45-005-045-001/30
(AJGAR) 		1745005000NRG24050120241386296 05/01/2024 AMARLAL 1745005WL045988 AMARLAL 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
479 SAMNAPUR MP-45-005-045-001/30-C
(AJGAR) 		1745005000NRG24050120241386298 05/01/2024 BHAGUVAN SINGH 1745005WL045988 BHAGUVAN SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 BHAGUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 SAMNAPUR MP-45-005-045-001/35
(AJGAR) 		1745005000NRG24050120241386303 05/01/2024 KARAN SINGH 1745005WL045988 KARAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 686433060 KARANSINGH BANK OF BARODA(606985)
481 SAMNAPUR MP-45-005-045-001/4-a
(AJGAR) 		1745005000NRG24050120241386309 05/01/2024 KUMHARIN 1745005WL045988 KUMHARIN 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
482 SAMNAPUR MP-45-005-045-001/40-B
(AJGAR) 		1745005000NRG24050120241386313 05/01/2024 GAGANDI 1745005WL045988 GAGANDI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 GAGANDI BANK OF BARODA(606985)
483 SAMNAPUR MP-45-005-045-001/40-B
(AJGAR) 		1745005000NRG24050120241386312 05/01/2024 NARENDRA 1745005WL045988 NARENDRA 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
484 SAMNAPUR MP-45-005-045-001/42-B
(AJGAR) 		1745005000NRG24050120241386317 05/01/2024 MAHESH 1745005WL045988 MAHESH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 MAHESH BANK OF BARODA(606985)
485 SAMNAPUR MP-45-005-045-001/44
(AJGAR) 		1745005000NRG24050120241386319 05/01/2024 SUKHMEN 1745005WL045988 SUKHMEN 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 SUKHMEN BANK OF BARODA(606985)
486 SAMNAPUR MP-45-005-045-001/46
(AJGAR) 		1745005000NRG24050120241386323 05/01/2024 PREM SINGH 1745005WL045988 PREM SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 SAMNAPUR MP-45-005-045-001/54
(AJGAR) 		1745005000NRG24050120241386330 05/01/2024 BUDHSINGH 1745005WL045988 BUDHSINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 SAMNAPUR MP-45-005-045-001/59
(AJGAR) 		1745005000NRG24050120241386336 05/01/2024 HEMLAL 1745005WL045988 HEMLAL 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
489 SAMNAPUR MP-45-005-045-001/60
(AJGAR) 		1745005000NRG24050120241386338 05/01/2024 CHAMRU SINGH 1745005WL045988 CHAMRU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 SAMNAPUR MP-45-005-045-001/60-B
(AJGAR) 		1745005000NRG24050120241386339 05/01/2024 bajro bai yadav 1745005WL045988 bajro bai yadav 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 bajrobaiyadav STATE BANK OF INDIA(508548)
491 SAMNAPUR MP-45-005-045-001/9
(AJGAR) 		1745005000NRG24050120241386343 05/01/2024 PHAGU SINGH 1745005WL045988 PHAGU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 686433060 PHAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60472 60472
Total 657790 657790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_050124APB_FTO_421366 Bank of Baroda BARB0BARBOD BARBODHAN 6450
2 SAMNAPUR MP1745005_050124APB_FTO_421366 Bank of Baroda BARB0DINDIN DINDORI 74237
3 SAMNAPUR MP1745005_050124APB_FTO_421366 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1435
4 SAMNAPUR MP1745005_050124APB_FTO_421366 Canara Bank CNRB0004113 DINDORI 1435
5 SAMNAPUR MP1745005_050124APB_FTO_421366 Central Bank Of India CBIN0281548 MAWAI 1595
6 SAMNAPUR MP1745005_050124APB_FTO_421366 Central Bank Of India CBIN0283015 DINDORI 3060
7 SAMNAPUR MP1745005_050124APB_FTO_421366 Central Bank Of India CBIN0285009 Kukda Jagat 1278
8 SAMNAPUR MP1745005_050124APB_FTO_421366 Indian Bank IDIB000D648 Dindori 1140
9 SAMNAPUR MP1745005_050124APB_FTO_421366 State Bank of India SBIN0001061 DINDORI 1278
10 SAMNAPUR MP1745005_050124APB_FTO_421366 State Bank of India SBIN0005511 SAMNAPUR 386303
11 SAMNAPUR MP1745005_050124APB_FTO_421366 Union Bank of India UBIN0542628 SAKKA 2160
12 SAMNAPUR MP1745005_050124APB_FTO_421366 Union Bank of India UBIN0559482 DINDORI 18455
13 SAMNAPUR MP1745005_050124APB_FTO_421366 Fino Payments Bank Ltd FINO0001446 MP RO 2280
14 SAMNAPUR MP1745005_050124APB_FTO_421366 India Post Payments Bank IPOS0000001 Dindori 13780
15 SAMNAPUR MP1745005_050124APB_FTO_421366 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 82432
16 SAMNAPUR MP1745005_050124APB_FTO_421366 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 60472

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