Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_071123APB_FTO_348400
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-45-005-026-001/365-B
(CHHATA) 		1745005000NRG24071120231166189 07/11/2023 KHILOUNA 1745005WL039163 KHILOUNA 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 KHILOUNA BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-026-001/365-B
(CHHATA) 		1745005000NRG24071120231166188 07/11/2023 RAJENDRA 1745005WL039163 RAJENDRA 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-026-001/365-C
(CHHATA) 		1745005000NRG24071120231166190 07/11/2023 ANIL KUMAR 1745005WL039163 ANIL KUMAR 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 ANILKUMAR BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-026-001/365-C
(CHHATA) 		1745005000NRG24071120231166191 07/11/2023 SHUSHMA 1745005WL039163 SHUSHMA 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 SHUSHMA STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-026-001/368
(CHHATA) 		1745005000NRG24071120231166197 07/11/2023 PARMILA 1745005WL039163 PARMILA 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 PARMILA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-026-001/369
(CHHATA) 		1745005000NRG24071120231166199 07/11/2023 KUSHUM BAI 1745005WL039163 KUSHUM BAI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 KUSHUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMNAPUR MP-45-005-026-001/401
(CHHATA) 		1745005000NRG24071120231166233 07/11/2023 BITTAN BAI 1745005WL039163 BITTAN BAI 00045 BARB0DINDIN 850 850 Processed 02/01/2024 328037824 BITTANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 SAMNAPUR MP-45-005-026-001/405
(CHHATA) 		1745005000NRG24071120231166245 07/11/2023 KETKI 1745005WL039163 KETKI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 KETKI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-026-001/405-A
(CHHATA) 		1745005000NRG24071120231166247 07/11/2023 LAXMI BAI 1745005WL039163 LAXMI BAI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 LAXMIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-026-001/408
(CHHATA) 		1745005000NRG24071120231166254 07/11/2023 Ramprakash Goutam 1745005WL039163 Ramprakash Goutam 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 RamprakashGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-026-001/408-A
(CHHATA) 		1745005000NRG24071120231166255 07/11/2023 NANDNI BAI 1745005WL039163 NANDNI BAI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 NANDNIBAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-026-001/412-C
(CHHATA) 		1745005000NRG24071120231166258 07/11/2023 Sangeeta rathore 1745005WL039163 Sangeeta rathore 00045 BARB0DINDIN 850 850 Processed 02/01/2024 328037824 Sangeetarathore BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-026-001/412-D
(CHHATA) 		1745005000NRG24071120231166259 07/11/2023 BHARAT SINGH 1745005WL039163 BHARAT SINGH 00045 BARB0DINDIN 850 850 Processed 02/01/2024 328037824 BHARATSINGH STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-026-001/49-A
(CHHATA) 		1745005000NRG24071120231166331 07/11/2023 Prakash Kumar Goutam 1745005WL039163 Prakash Kumar Goutam 00045 BARB0DINDIN 850 850 Processed 02/01/2024 328037824 PrakashKumarGoutam INDIAN BANK(607105)
15 SAMNAPUR MP-45-005-026-001/49-A
(CHHATA) 		1745005000NRG24071120231166332 07/11/2023 Savitri 1745005WL039163 Savitri 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 Savitri BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-026-001/498-B
(CHHATA) 		1745005000NRG24071120231166350 07/11/2023 LAXMI BAI 1745005WL039163 LAXMI BAI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 LAXMIBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-026-001/500-A
(CHHATA) 		1745005000NRG24071120231166358 07/11/2023 RAMVATI 1745005WL039163 RAMVATI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 RAMVATI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-026-001/540
(CHHATA) 		1745005000NRG24071120231166393 07/11/2023 MOHAN SINGH 1745005WL039163 MOHAN SINGH 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 MOHANSINGH STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-026-001/62-A
(CHHATA) 		1745005000NRG24071120231166449 07/11/2023 SHASHI BAI 1745005WL039163 SHASHI BAI 00045 BARB0DINDIN 850 850 Processed 02/01/2024 328037824 SHASHIBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-026-001/72-A
(CHHATA) 		1745005000NRG24071120231166463 07/11/2023 DEEPCHAND 1745005WL039163 DEEPCHAND 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 DEEPCHAND BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-026-001/80-A
(CHHATA) 		1745005000NRG24071120231166476 07/11/2023 SANTOSHI 1745005WL039163 SANTOSHI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328037824 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
22 SAMNAPUR MP-45-005-026-001/85-A
(CHHATA) 		1745005000NRG24071120231166487 07/11/2023 Birasni Kushwaha 1745005WL039163 Birasni Kushwaha 00045 BARB0DINDIN 680 680 Processed 02/01/2024 328037824 BirasniKushwaha STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-026-001/85-A
(CHHATA) 		1745005000NRG24071120231166486 07/11/2023 Krishna Kumar Kachwaha 1745005WL039163 Krishna Kumar Kachwaha 00045 BARB0DINDIN 680 680 Processed 02/01/2024 328037824 KrishnaKumarKachwaha BANK OF BARODA(606985)
SubTotal 21930 21930
24 SAMNAPUR MP-45-005-026-001/80-A
(CHHATA) 		1745005000NRG24071120231166477 07/11/2023 RAVINDRA 1745005WL039163 RAVINDRA 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328037824 RAVINDRA CANARA BANK(508532)
25 SAMNAPUR MP-45-005-026-001/81
(CHHATA) 		1745005000NRG24071120231166478 07/11/2023 BADI BAIYA 1745005WL039163 BADI BAIYA 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328037824 BADIBAIYA CANARA BANK(508532)
26 SAMNAPUR MP-45-005-026-001/81
(CHHATA) 		1745005000NRG24071120231166479 07/11/2023 OM PRAKSH 1745005WL039163 OM PRAKSH 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328037824 OMPRAKSH BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-026-001/86-A
(CHHATA) 		1745005000NRG24071120231166489 07/11/2023 SURESH 1745005WL039163 SURESH 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328037824 SURESH CANARA BANK(508532)
SubTotal 4080 4080
28 SAMNAPUR MP-45-005-026-001/513-A
(CHHATA) 		1745005000NRG24071120231166371 07/11/2023 JEEVAN SINGH 1745005WL039163 JEEVAN SINGH 00089 CBIN0283015 1020 1020 Processed 02/01/2024 328037824 JEEVANSINGH INDIAN BANK(607105)
SubTotal 1020 1020
29 SAMNAPUR MP-45-005-026-001/374
(CHHATA) 		1745005000NRG24071120231166206 07/11/2023 HIMANSHU 1745005WL039163 HIMANSHU 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 HIMANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-026-001/374
(CHHATA) 		1745005000NRG24071120231166205 07/11/2023 SANDEEP 1745005WL039163 SANDEEP 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 SANDEEP INDIAN BANK(607105)
31 SAMNAPUR MP-45-005-026-001/378-B
(CHHATA) 		1745005000NRG24071120231166208 07/11/2023 GANGOTRI 1745005WL039163 GANGOTRI 00176 IDIB000D070 850 850 Processed 02/01/2024 328037824 GANGOTRI INDIAN BANK(607105)
32 SAMNAPUR MP-45-005-026-001/407
(CHHATA) 		1745005000NRG24071120231166250 07/11/2023 UTRI BAI 1745005WL039163 UTRI BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 UTRIBAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-026-001/413-B
(CHHATA) 		1745005000NRG24071120231166264 07/11/2023 PRABHA 1745005WL039163 PRABHA 00176 IDIB000D070 850 850 Processed 02/01/2024 328037824 PRABHA INDIAN BANK(607105)
34 SAMNAPUR MP-45-005-026-001/418
(CHHATA) 		1745005000NRG24071120231166272 07/11/2023 DVARIKA 1745005WL039163 DVARIKA 00176 IDIB000D070 850 850 Processed 02/01/2024 328037824 DVARIKA INDIAN BANK(607105)
35 SAMNAPUR MP-45-005-026-001/419-A
(CHHATA) 		1745005000NRG24071120231166278 07/11/2023 RITU BAI 1745005WL039163 RITU BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 RITUBAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-026-001/420
(CHHATA) 		1745005000NRG24071120231166279 07/11/2023 VIDYA BAI 1745005WL039163 VIDYA BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 VIDYABAI INDIAN BANK(607105)
37 SAMNAPUR MP-45-005-026-001/551-B
(CHHATA) 		1745005000NRG24071120231166408 07/11/2023 RAMLALI BAI 1745005WL039163 RAMLALI BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 RAMLALIBAI BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-026-001/581
(CHHATA) 		1745005000NRG24071120231166424 07/11/2023 GAJANAND 1745005WL039163 GAJANAND 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 GAJANAND INDIAN BANK(607105)
39 SAMNAPUR MP-45-005-026-001/59-A
(CHHATA) 		1745005000NRG24071120231166434 07/11/2023 NARBADIYA BAI 1745005WL039163 NARBADIYA BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 NARBADIYABAI INDIAN BANK(607105)
40 SAMNAPUR MP-45-005-026-001/59-A
(CHHATA) 		1745005000NRG24071120231166433 07/11/2023 NARESH KUMAR 1745005WL039163 NARESH KUMAR 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 NARESHKUMAR INDIAN BANK(607105)
41 SAMNAPUR MP-45-005-026-001/62
(CHHATA) 		1745005000NRG24071120231166447 07/11/2023 TILAK SINGH 1745005WL039163 TILAK SINGH 00176 IDIB000D070 850 850 Processed 02/01/2024 328037824 TILAKSINGH INDIAN BANK(607105)
42 SAMNAPUR MP-45-005-026-001/63
(CHHATA) 		1745005000NRG24071120231166451 07/11/2023 SANKRI 1745005WL039163 SANKRI 00176 IDIB000D070 850 850 Processed 02/01/2024 328037824 SANKRI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-026-001/74-B
(CHHATA) 		1745005000NRG24071120231166468 07/11/2023 KESHLAL 1745005WL039163 KESHLAL 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 KESHLAL INDIAN BANK(607105)
44 SAMNAPUR MP-45-005-026-001/74-B
(CHHATA) 		1745005000NRG24071120231166469 07/11/2023 MAMTA 1745005WL039163 MAMTA 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 MAMTA INDIAN BANK(607105)
45 SAMNAPUR MP-45-005-026-001/81
(CHHATA) 		1745005000NRG24071120231166480 07/11/2023 KISHAN 1745005WL039163 KISHAN 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 KISHAN INDIAN BANK(607105)
46 SAMNAPUR MP-45-005-026-001/90-B
(CHHATA) 		1745005000NRG24071120231166496 07/11/2023 PANCHAM 1745005WL039163 PANCHAM 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328037824 PANCHAM INDIAN BANK(607105)
SubTotal 17510 17510
47 SAMNAPUR MP-45-005-026-001/40
(CHHATA) 		1745005000NRG24071120231166228 07/11/2023 GANGA BAI 1745005WL039163 GANGA BAI 00176 IDIB000D648 850 850 Processed 02/01/2024 328037824 GANGABAI INDIAN BANK(607105)
48 SAMNAPUR MP-45-005-026-001/47-B
(CHHATA) 		1745005000NRG24071120231166291 07/11/2023 JHAM SINGH GOUTAM 1745005WL039163 JHAM SINGH GOUTAM 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328037824 JHAMSINGHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAMNAPUR MP-45-005-026-001/60
(CHHATA) 		1745005000NRG24071120231166440 07/11/2023 JAY SINGH 1745005WL039163 JAY SINGH 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328037824 JAYSINGH INDIAN BANK(607105)
50 SAMNAPUR MP-45-005-026-001/93
(CHHATA) 		1745005000NRG24071120231166500 07/11/2023 BADREE 1745005WL039163 BADREE 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328037824 BADREE INDIAN BANK(607105)
SubTotal 3910 3910
51 SAMNAPUR MP-45-005-026-001/401-A
(CHHATA) 		1745005000NRG24071120231166235 07/11/2023 TRIVENI BAI 1745005WL039163 TRIVENI BAI 00354 PUNB0642100 850 850 Processed 02/01/2024 328037824 TRIVENIBAI BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-026-001/529
(CHHATA) 		1745005000NRG24071120231166379 07/11/2023 AIM KUMARI 1745005WL039163 AIM KUMARI 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328037824 AIMKUMARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 SAMNAPUR MP-45-005-026-001/529
(CHHATA) 		1745005000NRG24071120231166378 07/11/2023 NANDU SINGH 1745005WL039163 NANDU SINGH 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328037824 NANDUSINGH CANARA BANK(508532)
54 SAMNAPUR MP-45-005-026-001/581
(CHHATA) 		1745005000NRG24071120231166422 07/11/2023 TOKRAM 1745005WL039163 TOKRAM 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328037824 TOKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3910 3910
55 SAMNAPUR MP-45-005-026-001/418-A
(CHHATA) 		1745005000NRG24071120231166273 07/11/2023 RAGHUNANDAN 1745005WL039163 RAGHUNANDAN 00415 SBIN0001061 850 850 Processed 02/01/2024 328037824 RAGHUNANDAN STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-026-001/581-A
(CHHATA) 		1745005000NRG24071120231166425 07/11/2023 PRMI BAI THAKUR 1745005WL039163 PRMI BAI THAKUR 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328037824 PRMIBAITHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
57 SAMNAPUR MP-45-005-026-001/62-A
(CHHATA) 		1745005000NRG24071120231166448 07/11/2023 NIROTTAM SINGH 1745005WL039163 NIROTTAM SINGH 00415 SBIN0001061 850 850 Processed 02/01/2024 328037824 NIROTTAMSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-026-001/84-A
(CHHATA) 		1745005000NRG24071120231166484 07/11/2023 HEMRAJ 1745005WL039163 HEMRAJ 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328037824 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 3740 3740
59 SAMNAPUR MP-45-005-026-001/402-A
(CHHATA) 		1745005000NRG24071120231166239 07/11/2023 SHASHI BAI THAKUR 1745005WL039163 SHASHI BAI THAKUR 00415 SBIN0005494 1020 1020 Processed 02/01/2024 328037824 SHASHIBAITHAKUR BANK OF BARODA(606985)
SubTotal 1020 1020
60 SAMNAPUR MP-45-005-006-001/10
(KIWAD RYT) 		1745005000NRG24071120231164655 07/11/2023 BAJRAHIN BAI UIKEY 1745005WL039136 BAJRAHIN BAI UIKEY 00415 SBIN0005511 1540 1540 Processed 02/01/2024 328037824 BAJRAHINBAIUIKEY STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-018-001/144-A
(DEWALPUR) 		1745005018NRG24071120231164742 07/11/2023 NARAD 1745005018WL039144 NARAD 00415 SBIN0005511 1505 1505 Processed 02/01/2024 328037824 NARAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 SAMNAPUR MP-45-005-026-001/343-A
(CHHATA) 		1745005000NRG24071120231166148 07/11/2023 CHHOTI BAI 1745005WL039163 CHHOTI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHHOTIBAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-026-001/344
(CHHATA) 		1745005000NRG24071120231166149 07/11/2023 DASHRATH 1745005WL039163 DASHRATH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DASHRATH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-026-001/345
(CHHATA) 		1745005000NRG24071120231166152 07/11/2023 LAXMAL 1745005WL039163 LAXMAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LAXMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAMNAPUR MP-45-005-026-001/345
(CHHATA) 		1745005000NRG24071120231166151 07/11/2023 MOOLCHAND 1745005WL039163 MOOLCHAND 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAMNAPUR MP-45-005-026-001/346
(CHHATA) 		1745005000NRG24071120231166153 07/11/2023 RAMPRASAD 1745005WL039163 RAMPRASAD 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMPRASAD STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-026-001/347-A
(CHHATA) 		1745005000NRG24071120231166154 07/11/2023 RADHESHYAM 1745005WL039163 RADHESHYAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RADHESHYAM STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-026-001/348-A
(CHHATA) 		1745005000NRG24071120231166156 07/11/2023 TERAS 1745005WL039163 TERAS 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 TERAS STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-026-001/349
(CHHATA) 		1745005000NRG24071120231166157 07/11/2023 CHARKI 1745005WL039163 CHARKI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHARKI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-026-001/350
(CHHATA) 		1745005000NRG24071120231166158 07/11/2023 RAMKUMAR 1745005WL039163 RAMKUMAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMKUMAR STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-026-001/351
(CHHATA) 		1745005000NRG24071120231166159 07/11/2023 DEENA SINGH 1745005WL039163 DEENA SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DEENASINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-026-001/353
(CHHATA) 		1745005000NRG24071120231166160 07/11/2023 BHAGVANDAS 1745005WL039163 BHAGVANDAS 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BHAGVANDAS STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-026-001/353-A
(CHHATA) 		1745005000NRG24071120231166162 07/11/2023 LAMIYA 1745005WL039163 LAMIYA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LAMIYA STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-026-001/354
(CHHATA) 		1745005000NRG24071120231166163 07/11/2023 KOYLI BAI 1745005WL039163 KOYLI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KOYLIBAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-026-001/354-A
(CHHATA) 		1745005000NRG24071120231166165 07/11/2023 RAJKUMARI 1745005WL039163 RAJKUMARI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAJKUMARI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-026-001/354-A
(CHHATA) 		1745005000NRG24071120231166164 07/11/2023 RAMGOPAL 1745005WL039163 RAMGOPAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMGOPAL STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-026-001/355
(CHHATA) 		1745005000NRG24071120231166166 07/11/2023 FAGU LAL 1745005WL039163 FAGU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 FAGULAL STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-026-001/355
(CHHATA) 		1745005000NRG24071120231166167 07/11/2023 SHYAM BATI 1745005WL039163 SHYAM BATI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHYAMBATI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-026-001/355-A
(CHHATA) 		1745005000NRG24071120231166168 07/11/2023 VIJAY KUMAR 1745005WL039163 VIJAY KUMAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 VIJAYKUMAR STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-026-001/355-B
(CHHATA) 		1745005000NRG24071120231166169 07/11/2023 MANOJ 1745005WL039163 MANOJ 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MANOJ STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-026-001/355-B
(CHHATA) 		1745005000NRG24071120231166170 07/11/2023 SUNAINA DEVI 1745005WL039163 SUNAINA DEVI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SUNAINADEVI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-026-001/358-A
(CHHATA) 		1745005000NRG24071120231166172 07/11/2023 BHAGAT LAL 1745005WL039163 BHAGAT LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BHAGATLAL STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-026-001/359
(CHHATA) 		1745005000NRG24071120231166174 07/11/2023 AADHARA BAI 1745005WL039163 AADHARA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 AADHARABAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-026-001/359
(CHHATA) 		1745005000NRG24071120231166173 07/11/2023 GIRJA LAL 1745005WL039163 GIRJA LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GIRJALAL STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-026-001/359
(CHHATA) 		1745005000NRG24071120231166175 07/11/2023 RAM KUMAR VANWASI 1745005WL039163 RAM KUMAR VANWASI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMKUMARVANWASI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-026-001/36-A
(CHHATA) 		1745005000NRG24071120231166176 07/11/2023 GANESH 1745005WL039163 GANESH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GANESH STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-026-001/360
(CHHATA) 		1745005000NRG24071120231166177 07/11/2023 DASU SINGH 1745005WL039163 DASU SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DASUSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-026-001/361
(CHHATA) 		1745005000NRG24071120231166179 07/11/2023 MALTI BAI BAROUTIYA 1745005WL039163 MALTI BAI BAROUTIYA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MALTIBAIBAROUTIYA STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-026-001/361
(CHHATA) 		1745005000NRG24071120231166178 07/11/2023 MOHAN 1745005WL039163 MOHAN 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MOHAN STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-026-001/362
(CHHATA) 		1745005000NRG24071120231166180 07/11/2023 RAMCHARAN 1745005WL039163 RAMCHARAN 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMCHARAN STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-026-001/362
(CHHATA) 		1745005000NRG24071120231166181 07/11/2023 RAMCHARAN 1745005WL039163 RAMCHARAN 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMCHARAN STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-026-001/363
(CHHATA) 		1745005000NRG24071120231166182 07/11/2023 GUDDI BAI 1745005WL039163 GUDDI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GUDDIBAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-026-001/364
(CHHATA) 		1745005000NRG24071120231166185 07/11/2023 DEVSINGH 1745005WL039163 DEVSINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DEVSINGH BANK OF BARODA(606985)
94 SAMNAPUR MP-45-005-026-001/364
(CHHATA) 		1745005000NRG24071120231166184 07/11/2023 KOUSILYA BAI 1745005WL039163 KOUSILYA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KOUSILYABAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-026-001/364
(CHHATA) 		1745005000NRG24071120231166183 07/11/2023 RAMPYARI BAI 1745005WL039163 RAMPYARI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMPYARIBAI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-026-001/365
(CHHATA) 		1745005000NRG24071120231166186 07/11/2023 BASANTA 1745005WL039163 BASANTA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BASANTA STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-026-001/365
(CHHATA) 		1745005000NRG24071120231166187 07/11/2023 PARBHI BAI 1745005WL039163 PARBHI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 PARBHIBAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-026-001/365-D
(CHHATA) 		1745005000NRG24071120231166193 07/11/2023 GULLI BAI 1745005WL039163 GULLI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GULLIBAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-026-001/367
(CHHATA) 		1745005000NRG24071120231166195 07/11/2023 CHUTULU BAROUHA 1745005WL039163 CHUTULU BAROUHA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHUTULUBAROUHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAMNAPUR MP-45-005-026-001/367
(CHHATA) 		1745005000NRG24071120231166194 07/11/2023 SHAMBHU LAL 1745005WL039163 SHAMBHU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHAMBHULAL STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-026-001/368
(CHHATA) 		1745005000NRG24071120231166196 07/11/2023 MOHIT 1745005WL039163 MOHIT 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MOHIT STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-026-001/369
(CHHATA) 		1745005000NRG24071120231166198 07/11/2023 DEVENDRA 1745005WL039163 DEVENDRA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DEVENDRA STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-026-001/371
(CHHATA) 		1745005000NRG24071120231166201 07/11/2023 OMPRAKASH 1745005WL039163 OMPRAKASH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 OMPRAKASH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-026-001/371
(CHHATA) 		1745005000NRG24071120231166202 07/11/2023 RAMVATI SARAIYA 1745005WL039163 RAMVATI SARAIYA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMVATISARAIYA STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-026-001/373-A
(CHHATA) 		1745005000NRG24071120231166203 07/11/2023 VINEET 1745005WL039163 VINEET 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 VINEET STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-026-001/374
(CHHATA) 		1745005000NRG24071120231166204 07/11/2023 GUDDI BAI 1745005WL039163 GUDDI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GUDDIBAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-026-001/38-A
(CHHATA) 		1745005000NRG24071120231166210 07/11/2023 LEELA RAM 1745005WL039163 LEELA RAM 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 LEELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAMNAPUR MP-45-005-026-001/38-A
(CHHATA) 		1745005000NRG24071120231166209 07/11/2023 LEELA RAM 1745005WL039163 LEELA RAM 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 LEELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-026-001/38-B
(CHHATA) 		1745005000NRG24071120231166211 07/11/2023 RAMDAS 1745005WL039163 RAMDAS 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 RAMDAS STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-026-001/38-B
(CHHATA) 		1745005000NRG24071120231166212 07/11/2023 TRIVEDI THAKUR 1745005WL039163 TRIVEDI THAKUR 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 TRIVEDITHAKUR STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-026-001/380-B
(CHHATA) 		1745005000NRG24071120231166214 07/11/2023 SARASVATI BAI 1745005WL039163 SARASVATI BAI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 SARASVATIBAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-026-001/381-A
(CHHATA) 		1745005000NRG24071120231166215 07/11/2023 KAMTA 1745005WL039163 KAMTA 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 KAMTA BANK OF BARODA(606985)
113 SAMNAPUR MP-45-005-026-001/381-A
(CHHATA) 		1745005000NRG24071120231166216 07/11/2023 KOUSHILYA BAI 1745005WL039163 KOUSHILYA BAI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 KOUSHILYABAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-026-001/382
(CHHATA) 		1745005000NRG24071120231166218 07/11/2023 SHREE VATI 1745005WL039163 SHREE VATI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHREEVATI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-026-001/382
(CHHATA) 		1745005000NRG24071120231166217 07/11/2023 UTTAM SINGH 1745005WL039163 UTTAM SINGH 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 UTTAMSINGH STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-026-001/384
(CHHATA) 		1745005000NRG24071120231166219 07/11/2023 INDRA SINGH 1745005WL039163 INDRA SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 INDRASINGH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-026-001/392-A
(CHHATA) 		1745005000NRG24071120231166220 07/11/2023 SUNEEL KUMAR 1745005WL039163 SUNEEL KUMAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SUNEELKUMAR STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-026-001/396-B
(CHHATA) 		1745005000NRG24071120231166222 07/11/2023 PEETAM SINGH 1745005WL039163 PEETAM SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 PEETAMSINGH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-026-001/396-B
(CHHATA) 		1745005000NRG24071120231166221 07/11/2023 PEETAM SINGH 1745005WL039163 PEETAM SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 PEETAMSINGH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-026-001/4
(CHHATA) 		1745005000NRG24071120231166223 07/11/2023 BALA 1745005WL039163 BALA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BALA BANK OF BARODA(606985)
121 SAMNAPUR MP-45-005-026-001/4
(CHHATA) 		1745005000NRG24071120231166224 07/11/2023 BALA SINGH 1745005WL039163 BALA SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BALASINGH STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-026-001/40
(CHHATA) 		1745005000NRG24071120231166226 07/11/2023 CHANDA BAI 1745005WL039163 CHANDA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHANDABAI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-026-001/40
(CHHATA) 		1745005000NRG24071120231166227 07/11/2023 DAKRAN 1745005WL039163 DAKRAN 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DAKRAN STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-026-001/40
(CHHATA) 		1745005000NRG24071120231166225 07/11/2023 GHANSHYAM SINGH 1745005WL039163 GHANSHYAM SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-026-001/40-A
(CHHATA) 		1745005000NRG24071120231166229 07/11/2023 LAKHAN 1745005WL039163 LAKHAN 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 LAKHAN STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-026-001/400
(CHHATA) 		1745005000NRG24071120231166231 07/11/2023 SANTOSHI BAI 1745005WL039163 SANTOSHI BAI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 SANTOSHIBAI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-026-001/400
(CHHATA) 		1745005000NRG24071120231166230 07/11/2023 SEVAKRAM 1745005WL039163 SEVAKRAM 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 SEVAKRAM STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-026-001/401
(CHHATA) 		1745005000NRG24071120231166232 07/11/2023 LALLA SINGH 1745005WL039163 LALLA SINGH 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 LALLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 SAMNAPUR MP-45-005-026-001/401-A
(CHHATA) 		1745005000NRG24071120231166234 07/11/2023 PRAKASH 1745005WL039163 PRAKASH 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 PRAKASH STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-026-001/402
(CHHATA) 		1745005000NRG24071120231166236 07/11/2023 GANESH SINGH 1745005WL039163 GANESH SINGH 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 GANESHSINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-026-001/402
(CHHATA) 		1745005000NRG24071120231166237 07/11/2023 SEETA BAI 1745005WL039163 SEETA BAI 00415 SBIN0005511 680 680 Processed 02/01/2024 328037824 SEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 SAMNAPUR MP-45-005-026-001/403
(CHHATA) 		1745005000NRG24071120231166241 07/11/2023 GYANBATI 1745005WL039163 GYANBATI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GYANBATI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-026-001/403
(CHHATA) 		1745005000NRG24071120231166240 07/11/2023 THAGESHWAR 1745005WL039163 THAGESHWAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 THAGESHWAR STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-026-001/403-A
(CHHATA) 		1745005000NRG24071120231166242 07/11/2023 CHENSINGH 1745005WL039163 CHENSINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHENSINGH INDIAN BANK(607105)
135 SAMNAPUR MP-45-005-026-001/404
(CHHATA) 		1745005000NRG24071120231166243 07/11/2023 UMA BAI 1745005WL039163 UMA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 UMABAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-026-001/405
(CHHATA) 		1745005000NRG24071120231166244 07/11/2023 THAKUR SINGH 1745005WL039163 THAKUR SINGH 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 THAKURSINGH PUNJAB NATIONAL BANK(508568)
137 SAMNAPUR MP-45-005-026-001/405-A
(CHHATA) 		1745005000NRG24071120231166246 07/11/2023 ASHOK 1745005WL039163 ASHOK 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 ASHOK UNION BANK OF INDIA(508500)
138 SAMNAPUR MP-45-005-026-001/406
(CHHATA) 		1745005000NRG24071120231166248 07/11/2023 DHANESHWAR 1745005WL039163 DHANESHWAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DHANESHWAR STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-026-001/406-A
(CHHATA) 		1745005000NRG24071120231166249 07/11/2023 SHAILENDRA 1745005WL039163 SHAILENDRA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHAILENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 SAMNAPUR MP-45-005-026-001/407-A
(CHHATA) 		1745005000NRG24071120231166251 07/11/2023 HEM VATI RATHAUR 1745005WL039163 HEM VATI RATHAUR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 HEMVATIRATHAUR STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-026-001/408
(CHHATA) 		1745005000NRG24071120231166252 07/11/2023 SHEETAL SINGH 1745005WL039163 SHEETAL SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHEETALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 SAMNAPUR MP-45-005-026-001/408
(CHHATA) 		1745005000NRG24071120231166253 07/11/2023 TARAVATI 1745005WL039163 TARAVATI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 TARAVATI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-026-001/411
(CHHATA) 		1745005000NRG24071120231166257 07/11/2023 HEMVATI 1745005WL039163 HEMVATI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 HEMVATI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-026-001/411
(CHHATA) 		1745005000NRG24071120231166256 07/11/2023 LEELMAN SINGH 1745005WL039163 LEELMAN SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LEELMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SAMNAPUR MP-45-005-026-001/412-D
(CHHATA) 		1745005000NRG24071120231166260 07/11/2023 SANTOSHI BAI GOUTAM 1745005WL039163 SANTOSHI BAI GOUTAM 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 SANTOSHIBAIGOUTAM STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-026-001/413
(CHHATA) 		1745005000NRG24071120231166262 07/11/2023 GUDDI BAI 1745005WL039163 GUDDI BAI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 GUDDIBAI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-026-001/413
(CHHATA) 		1745005000NRG24071120231166261 07/11/2023 LKHRAM 1745005WL039163 LKHRAM 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 LKHRAM STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-026-001/413-B
(CHHATA) 		1745005000NRG24071120231166263 07/11/2023 LAKSHMAN 1745005WL039163 LAKSHMAN 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 LAKSHMAN BANK OF BARODA(606985)
149 SAMNAPUR MP-45-005-026-001/415
(CHHATA) 		1745005000NRG24071120231166266 07/11/2023 JANKI BAI 1745005WL039163 JANKI BAI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 JANKIBAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-026-001/415
(CHHATA) 		1745005000NRG24071120231166265 07/11/2023 TULSHIRAM 1745005WL039163 TULSHIRAM 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 TULSHIRAM STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-026-001/416
(CHHATA) 		1745005000NRG24071120231166267 07/11/2023 KULDEEP 1745005WL039163 KULDEEP 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 KULDEEP STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-026-001/417
(CHHATA) 		1745005000NRG24071120231166269 07/11/2023 DEV SINGH 1745005WL039163 DEV SINGH 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 DEVSINGH STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-026-001/417
(CHHATA) 		1745005000NRG24071120231166270 07/11/2023 VIDYA BAI 1745005WL039163 VIDYA BAI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 VIDYABAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-026-001/418
(CHHATA) 		1745005000NRG24071120231166271 07/11/2023 PRAMOD 1745005WL039163 PRAMOD 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 PRAMOD STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-026-001/418-A
(CHHATA) 		1745005000NRG24071120231166274 07/11/2023 SUSHEELA BAI 1745005WL039163 SUSHEELA BAI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 SUSHEELABAI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-026-001/418-B
(CHHATA) 		1745005000NRG24071120231166276 07/11/2023 KIRTI BAI 1745005WL039163 KIRTI BAI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 KIRTIBAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-026-001/418-B
(CHHATA) 		1745005000NRG24071120231166275 07/11/2023 PRAHLAD 1745005WL039163 PRAHLAD 00415 SBIN0005511 680 680 Processed 02/01/2024 328037824 PRAHLAD STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-026-001/419
(CHHATA) 		1745005000NRG24071120231166277 07/11/2023 MOTI SINGH 1745005WL039163 MOTI SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MOTISINGH STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-026-001/421
(CHHATA) 		1745005000NRG24071120231166280 07/11/2023 BHOOP SINGH 1745005WL039163 BHOOP SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BHOOPSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-026-001/421-B
(CHHATA) 		1745005000NRG24071120231166281 07/11/2023 BHUVAN SINGH 1745005WL039163 BHUVAN SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BHUVANSINGH BANK OF BARODA(606985)
161 SAMNAPUR MP-45-005-026-001/423
(CHHATA) 		1745005000NRG24071120231166282 07/11/2023 GANESH SINGH 1745005WL039163 GANESH SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GANESHSINGH STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-026-001/423
(CHHATA) 		1745005000NRG24071120231166283 07/11/2023 LEEIA BAI 1745005WL039163 LEEIA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LEEIABAI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-026-001/423-A
(CHHATA) 		1745005000NRG24071120231166284 07/11/2023 LAXMI BAI 1745005WL039163 LAXMI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LAXMIBAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-026-001/425
(CHHATA) 		1745005000NRG24071120231166285 07/11/2023 SATYBATI 1745005WL039163 SATYBATI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SATYBATI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-026-001/426
(CHHATA) 		1745005000NRG24071120231166287 07/11/2023 CHANDA BAI 1745005WL039163 CHANDA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHANDABAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-026-001/426
(CHHATA) 		1745005000NRG24071120231166286 07/11/2023 OMPRAKASH 1745005WL039163 OMPRAKASH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 OMPRAKASH STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-026-001/460
(CHHATA) 		1745005000NRG24071120231166288 07/11/2023 NARRU 1745005WL039163 NARRU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 NARRU STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-026-001/460
(CHHATA) 		1745005000NRG24071120231166289 07/11/2023 SAMMAL BAI 1745005WL039163 SAMMAL BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SAMMALBAI STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-026-001/469-C
(CHHATA) 		1745005000NRG24071120231166290 07/11/2023 CHARAN 1745005WL039163 CHARAN 00415 SBIN0005511 1020 1020 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SAMNAPUR MP-45-005-026-001/470-A
(CHHATA) 		1745005000NRG24071120231166294 07/11/2023 JAMUNA BAI 1745005WL039163 JAMUNA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JAMUNABAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-026-001/470-A
(CHHATA) 		1745005000NRG24071120231166293 07/11/2023 JAMUNA BAI 1745005WL039163 JAMUNA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JAMUNABAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-026-001/471
(CHHATA) 		1745005000NRG24071120231166295 07/11/2023 NANDU 1745005WL039163 NANDU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 NANDU STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-026-001/472
(CHHATA) 		1745005000NRG24071120231166296 07/11/2023 MITTHU 1745005WL039163 MITTHU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MITTHU STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-026-001/472-A
(CHHATA) 		1745005000NRG24071120231166297 07/11/2023 CHAITU LAL 1745005WL039163 CHAITU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHAITULAL STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-026-001/472-A
(CHHATA) 		1745005000NRG24071120231166298 07/11/2023 SAVITRI BAI 1745005WL039163 SAVITRI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SAVITRIBAI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-026-001/473
(CHHATA) 		1745005000NRG24071120231166300 07/11/2023 CHAITI BAI 1745005WL039163 CHAITI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHAITIBAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-026-001/473
(CHHATA) 		1745005000NRG24071120231166299 07/11/2023 MADHURA SINGH 1745005WL039163 MADHURA SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MADHURASINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-026-001/474
(CHHATA) 		1745005000NRG24071120231166301 07/11/2023 AGHNU LAL 1745005WL039163 AGHNU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 AGHNULAL STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-026-001/474
(CHHATA) 		1745005000NRG24071120231166302 07/11/2023 CHAITI BAI 1745005WL039163 CHAITI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAMNAPUR MP-45-005-026-001/475
(CHHATA) 		1745005000NRG24071120231166304 07/11/2023 DHANA BAI 1745005WL039163 DHANA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DHANABAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-026-001/475
(CHHATA) 		1745005000NRG24071120231166303 07/11/2023 DHANA BAI 1745005WL039163 DHANA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DHANABAI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-026-001/476
(CHHATA) 		1745005000NRG24071120231166306 07/11/2023 BAIYAN BAI 1745005WL039163 BAIYAN BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BAIYANBAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-026-001/476
(CHHATA) 		1745005000NRG24071120231166305 07/11/2023 SAMRAT 1745005WL039163 SAMRAT 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SAMRAT STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-026-001/477-B
(CHHATA) 		1745005000NRG24071120231166307 07/11/2023 SUNDRI 1745005WL039163 SUNDRI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SUNDRI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-026-001/478
(CHHATA) 		1745005000NRG24071120231166308 07/11/2023 KOSHI BAI 1745005WL039163 KOSHI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KOSHIBAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-026-001/478-A
(CHHATA) 		1745005000NRG24071120231166309 07/11/2023 KAMTA 1745005WL039163 KAMTA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KAMTA STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-026-001/478-A
(CHHATA) 		1745005000NRG24071120231166310 07/11/2023 LAXMI BAI 1745005WL039163 LAXMI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LAXMIBAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-026-001/479
(CHHATA) 		1745005000NRG24071120231166311 07/11/2023 CHHOTU 1745005WL039163 CHHOTU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHHOTU STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-026-001/479
(CHHATA) 		1745005000NRG24071120231166312 07/11/2023 SOHANA BAI 1745005WL039163 SOHANA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SOHANABAI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-026-001/480
(CHHATA) 		1745005000NRG24071120231166313 07/11/2023 CHULBULIYA 1745005WL039163 CHULBULIYA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHULBULIYA STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-026-001/480
(CHHATA) 		1745005000NRG24071120231166314 07/11/2023 KUBARIYA 1745005WL039163 KUBARIYA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KUBARIYA STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-026-001/481
(CHHATA) 		1745005000NRG24071120231166315 07/11/2023 BIRAJO BAI 1745005WL039163 BIRAJO BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BIRAJOBAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-026-001/482
(CHHATA) 		1745005000NRG24071120231166316 07/11/2023 CHAMRU 1745005WL039163 CHAMRU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHAMRU STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-026-001/483
(CHHATA) 		1745005000NRG24071120231166317 07/11/2023 JAGAT SINGH 1745005WL039163 JAGAT SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JAGATSINGH STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-026-001/483
(CHHATA) 		1745005000NRG24071120231166318 07/11/2023 PUSHPI 1745005WL039163 PUSHPI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 PUSHPI BANK OF BARODA(606985)
196 SAMNAPUR MP-45-005-026-001/484
(CHHATA) 		1745005000NRG24071120231166320 07/11/2023 AGHNI BAI 1745005WL039163 AGHNI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAMNAPUR MP-45-005-026-001/484
(CHHATA) 		1745005000NRG24071120231166319 07/11/2023 SONA 1745005WL039163 SONA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SONA STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-026-001/484-A
(CHHATA) 		1745005000NRG24071120231166323 07/11/2023 KALITA BAI 1745005WL039163 KALITA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KALITABAI BANK OF BARODA(606985)
199 SAMNAPUR MP-45-005-026-001/484-A
(CHHATA) 		1745005000NRG24071120231166322 07/11/2023 MANGLU 1745005WL039163 MANGLU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MANGLU STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-026-001/485
(CHHATA) 		1745005000NRG24071120231166324 07/11/2023 OLI BAI SARAIYA 1745005WL039163 OLI BAI SARAIYA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 OLIBAISARAIYA STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-026-001/485-A
(CHHATA) 		1745005000NRG24071120231166325 07/11/2023 ENDU LAL 1745005WL039163 ENDU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 ENDULAL STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-026-001/485-A
(CHHATA) 		1745005000NRG24071120231166326 07/11/2023 SARITA 1745005WL039163 SARITA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SARITA STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-026-001/486
(CHHATA) 		1745005000NRG24071120231166328 07/11/2023 ASHA BAI 1745005WL039163 ASHA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAMNAPUR MP-45-005-026-001/486
(CHHATA) 		1745005000NRG24071120231166327 07/11/2023 RAKESH 1745005WL039163 RAKESH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAKESH STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-026-001/488-A
(CHHATA) 		1745005000NRG24071120231166329 07/11/2023 AMAR SINGH 1745005WL039163 AMAR SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 AMARSINGH STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-026-001/490
(CHHATA) 		1745005000NRG24071120231166333 07/11/2023 JETHU LAL 1745005WL039163 JETHU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JETHULAL STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-026-001/491-A
(CHHATA) 		1745005000NRG24071120231166335 07/11/2023 LALJU 1745005WL039163 LALJU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LALJU STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-026-001/491-A
(CHHATA) 		1745005000NRG24071120231166334 07/11/2023 LALJU LAL 1745005WL039163 LALJU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LALJULAL STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-026-001/493
(CHHATA) 		1745005000NRG24071120231166337 07/11/2023 SHYAMA BAI 1745005WL039163 SHYAMA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHYAMABAI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-026-001/493
(CHHATA) 		1745005000NRG24071120231166336 07/11/2023 VINESH 1745005WL039163 VINESH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 VINESH STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-026-001/494
(CHHATA) 		1745005000NRG24071120231166338 07/11/2023 DAVLU 1745005WL039163 DAVLU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DAVLU STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-026-001/494
(CHHATA) 		1745005000NRG24071120231166339 07/11/2023 ETVARIYA BAI 1745005WL039163 ETVARIYA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 ETVARIYABAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-026-001/495
(CHHATA) 		1745005000NRG24071120231166340 07/11/2023 MOTANA BAI 1745005WL039163 MOTANA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MOTANABAI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-026-001/496
(CHHATA) 		1745005000NRG24071120231166341 07/11/2023 JETHI BAI 1745005WL039163 JETHI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JETHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAMNAPUR MP-45-005-026-001/496-A
(CHHATA) 		1745005000NRG24071120231166343 07/11/2023 SUKARTI BAI 1745005WL039163 SUKARTI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SUKARTIBAI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-026-001/496-A
(CHHATA) 		1745005000NRG24071120231166342 07/11/2023 SUKHRAM 1745005WL039163 SUKHRAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SUKHRAM STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-026-001/497-A
(CHHATA) 		1745005000NRG24071120231166344 07/11/2023 PATHERI 1745005WL039163 PATHERI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 PATHERI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-026-001/498
(CHHATA) 		1745005000NRG24071120231166345 07/11/2023 SHANTI BAI 1745005WL039163 SHANTI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHANTIBAI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-026-001/498
(CHHATA) 		1745005000NRG24071120231166346 07/11/2023 SUKHILAL 1745005WL039163 SUKHILAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SUKHILAL INDIAN BANK(607105)
220 SAMNAPUR MP-45-005-026-001/498-A
(CHHATA) 		1745005000NRG24071120231166347 07/11/2023 DILEEP KUMAR 1745005WL039163 DILEEP KUMAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DILEEPKUMAR STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-026-001/498-A
(CHHATA) 		1745005000NRG24071120231166348 07/11/2023 LAXMI BAI 1745005WL039163 LAXMI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LAXMIBAI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-026-001/498-B
(CHHATA) 		1745005000NRG24071120231166349 07/11/2023 SUNEEL 1745005WL039163 SUNEEL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAMNAPUR MP-45-005-026-001/499-A
(CHHATA) 		1745005000NRG24071120231166351 07/11/2023 CHAIN SINGH 1745005WL039163 CHAIN SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHAINSINGH STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-026-001/499-A
(CHHATA) 		1745005000NRG24071120231166352 07/11/2023 SUMANTRA DEVI 1745005WL039163 SUMANTRA DEVI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SUMANTRADEVI STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-026-001/499-B
(CHHATA) 		1745005000NRG24071120231166353 07/11/2023 GALIRAM 1745005WL039163 GALIRAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GALIRAM STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-026-001/499-B
(CHHATA) 		1745005000NRG24071120231166354 07/11/2023 YSHODA BAI 1745005WL039163 YSHODA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 YSHODABAI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-026-001/500
(CHHATA) 		1745005000NRG24071120231166356 07/11/2023 LEELA BAI 1745005WL039163 LEELA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LEELABAI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-026-001/500
(CHHATA) 		1745005000NRG24071120231166355 07/11/2023 RATAN LAL 1745005WL039163 RATAN LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RATANLAL STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-026-001/500-A
(CHHATA) 		1745005000NRG24071120231166357 07/11/2023 GANGARAM 1745005WL039163 GANGARAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GANGARAM BANK OF BARODA(606985)
230 SAMNAPUR MP-45-005-026-001/501
(CHHATA) 		1745005000NRG24071120231166360 07/11/2023 FOOLMATI BAI 1745005WL039163 FOOLMATI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 FOOLMATIBAI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-026-001/501
(CHHATA) 		1745005000NRG24071120231166359 07/11/2023 SONU 1745005WL039163 SONU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SONU STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-026-001/502
(CHHATA) 		1745005000NRG24071120231166361 07/11/2023 RAMLALA 1745005WL039163 RAMLALA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMLALA STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-026-001/504
(CHHATA) 		1745005000NRG24071120231166362 07/11/2023 BUDHVARIYA BAI 1745005WL039163 BUDHVARIYA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BUDHVARIYABAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-026-001/505
(CHHATA) 		1745005000NRG24071120231166363 07/11/2023 SAMHAR 1745005WL039163 SAMHAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SAMHAR STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-026-001/509
(CHHATA) 		1745005000NRG24071120231166364 07/11/2023 MAMTA BAI 1745005WL039163 MAMTA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MAMTABAI BANK OF BARODA(606985)
236 SAMNAPUR MP-45-005-026-001/509
(CHHATA) 		1745005000NRG24071120231166365 07/11/2023 RAM MILAN 1745005WL039163 RAM MILAN 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMMILAN STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-026-001/51
(CHHATA) 		1745005000NRG24071120231166366 07/11/2023 PALTU LAL 1745005WL039163 PALTU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 PALTULAL STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-026-001/51-A
(CHHATA) 		1745005000NRG24071120231166367 07/11/2023 RASHMI RAJAK 1745005WL039163 RASHMI RAJAK 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 RASHMIRAJAK PUNJAB NATIONAL BANK(508568)
239 SAMNAPUR MP-45-005-026-001/51-C
(CHHATA) 		1745005000NRG24071120231166368 07/11/2023 GEETA BAI 1745005WL039163 GEETA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GEETABAI INDIAN BANK(607105)
240 SAMNAPUR MP-45-005-026-001/513
(CHHATA) 		1745005000NRG24071120231166369 07/11/2023 CHHUNU SINGH 1745005WL039163 CHHUNU SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHHUNUSINGH STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-026-001/513
(CHHATA) 		1745005000NRG24071120231166370 07/11/2023 RUKMANI BAI 1745005WL039163 RUKMANI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RUKMANIBAI STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-026-001/513-A
(CHHATA) 		1745005000NRG24071120231166372 07/11/2023 RAMLALI 1745005WL039163 RAMLALI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMLALI CENTRAL BANK OF INDIA(607115)
243 SAMNAPUR MP-45-005-026-001/513-B
(CHHATA) 		1745005000NRG24071120231166373 07/11/2023 GULABVATI 1745005WL039163 GULABVATI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GULABVATI STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-026-001/518
(CHHATA) 		1745005000NRG24071120231166375 07/11/2023 NARBADA 1745005WL039163 NARBADA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 NARBADA STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-026-001/518
(CHHATA) 		1745005000NRG24071120231166374 07/11/2023 NARBADA PRASAD 1745005WL039163 NARBADA PRASAD 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 NARBADAPRASAD STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-026-001/519
(CHHATA) 		1745005000NRG24071120231166376 07/11/2023 KAILASHI 1745005WL039163 KAILASHI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KAILASHI STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-026-001/519
(CHHATA) 		1745005000NRG24071120231166377 07/11/2023 PRAMAD KUMAR 1745005WL039163 PRAMAD KUMAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 PRAMADKUMAR STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-026-001/53
(CHHATA) 		1745005000NRG24071120231166380 07/11/2023 SAMANOO SINGH 1745005WL039163 SAMANOO SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SAMANOOSINGH STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-026-001/530
(CHHATA) 		1745005000NRG24071120231166382 07/11/2023 RADHESHYAM 1745005WL039163 RADHESHYAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RADHESHYAM STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-026-001/530
(CHHATA) 		1745005000NRG24071120231166383 07/11/2023 RATIYA MATHURA 1745005WL039163 RATIYA MATHURA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RATIYAMATHURA STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-026-001/533
(CHHATA) 		1745005000NRG24071120231166384 07/11/2023 ASHOK 1745005WL039163 ASHOK 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAMNAPUR MP-45-005-026-001/534
(CHHATA) 		1745005000NRG24071120231166386 07/11/2023 LAXMI BAI 1745005WL039163 LAXMI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LAXMIBAI STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-026-001/534
(CHHATA) 		1745005000NRG24071120231166385 07/11/2023 TEJ LAL 1745005WL039163 TEJ LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 TEJLAL STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-026-001/537
(CHHATA) 		1745005000NRG24071120231166387 07/11/2023 JAYSINGH 1745005WL039163 JAYSINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JAYSINGH STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-026-001/537
(CHHATA) 		1745005000NRG24071120231166388 07/11/2023 SOMVATI BAI 1745005WL039163 SOMVATI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SOMVATIBAI STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-026-001/539-B
(CHHATA) 		1745005000NRG24071120231166390 07/11/2023 JANKI BAI 1745005WL039163 JANKI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JANKIBAI STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-026-001/539-B
(CHHATA) 		1745005000NRG24071120231166389 07/11/2023 SANTOSH 1745005WL039163 SANTOSH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SANTOSH STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-026-001/54
(CHHATA) 		1745005000NRG24071120231166392 07/11/2023 ENDRASINGH 1745005WL039163 ENDRASINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 ENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 SAMNAPUR MP-45-005-026-001/54
(CHHATA) 		1745005000NRG24071120231166391 07/11/2023 ENDRASINGH 1745005WL039163 ENDRASINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 ENDRASINGH STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-026-001/540
(CHHATA) 		1745005000NRG24071120231166394 07/11/2023 CHANDA BAI 1745005WL039163 CHANDA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHANDABAI STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-026-001/541
(CHHATA) 		1745005000NRG24071120231166396 07/11/2023 MODI 1745005WL039163 MODI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MODI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAMNAPUR MP-45-005-026-001/541
(CHHATA) 		1745005000NRG24071120231166395 07/11/2023 MODI SINGH 1745005WL039163 MODI SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MODISINGH STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-026-001/544
(CHHATA) 		1745005000NRG24071120231166397 07/11/2023 SHAMBHU LAL 1745005WL039163 SHAMBHU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHAMBHULAL STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-026-001/547
(CHHATA) 		1745005000NRG24071120231166399 07/11/2023 TULSHIRAM 1745005WL039163 TULSHIRAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 TULSHIRAM STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-026-001/549
(CHHATA) 		1745005000NRG24071120231166400 07/11/2023 GUDDI BAI 1745005WL039163 GUDDI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 SAMNAPUR MP-45-005-026-001/55-B
(CHHATA) 		1745005000NRG24071120231166402 07/11/2023 JAYMATI 1745005WL039163 JAYMATI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JAYMATI STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-026-001/55-B
(CHHATA) 		1745005000NRG24071120231166401 07/11/2023 JUGGA SiNGH 1745005WL039163 JUGGA SiNGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JUGGASiNGH STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-026-001/550
(CHHATA) 		1745005000NRG24071120231166404 07/11/2023 JYOTI BAI 1745005WL039163 JYOTI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JYOTIBAI STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-026-001/550
(CHHATA) 		1745005000NRG24071120231166403 07/11/2023 PRAKASH 1745005WL039163 PRAKASH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 PRAKASH STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-026-001/551-A
(CHHATA) 		1745005000NRG24071120231166406 07/11/2023 HEMSINGH 1745005WL039163 HEMSINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 HEMSINGH BANK OF BARODA(606985)
271 SAMNAPUR MP-45-005-026-001/551-B
(CHHATA) 		1745005000NRG24071120231166407 07/11/2023 KALURAM 1745005WL039163 KALURAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KALURAM BANK OF BARODA(606985)
272 SAMNAPUR MP-45-005-026-001/555-A
(CHHATA) 		1745005000NRG24071120231166409 07/11/2023 RAMKALI BAI THAKUR 1745005WL039163 RAMKALI BAI THAKUR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAMKALIBAITHAKUR STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-026-001/556
(CHHATA) 		1745005000NRG24071120231166411 07/11/2023 CHANDRAKALI 1745005WL039163 CHANDRAKALI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHANDRAKALI BANK OF BARODA(606985)
274 SAMNAPUR MP-45-005-026-001/556
(CHHATA) 		1745005000NRG24071120231166410 07/11/2023 DHANESHWAR 1745005WL039163 DHANESHWAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DHANESHWAR STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-026-001/567
(CHHATA) 		1745005000NRG24071120231166412 07/11/2023 DUMMA LAL 1745005WL039163 DUMMA LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DUMMALAL STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-026-001/567
(CHHATA) 		1745005000NRG24071120231166413 07/11/2023 KUSHUM BAI 1745005WL039163 KUSHUM BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KUSHUMBAI STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-026-001/567-B
(CHHATA) 		1745005000NRG24071120231166415 07/11/2023 JYOTI BAI 1745005WL039163 JYOTI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JYOTIBAI STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-026-001/567-B
(CHHATA) 		1745005000NRG24071120231166414 07/11/2023 YASHPAL 1745005WL039163 YASHPAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 YASHPAL STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-026-001/57
(CHHATA) 		1745005000NRG24071120231166416 07/11/2023 MUKESH 1745005WL039163 MUKESH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MUKESH STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-026-001/572
(CHHATA) 		1745005000NRG24071120231166419 07/11/2023 JAGDEESH 1745005WL039163 JAGDEESH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JAGDEESH STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-026-001/572
(CHHATA) 		1745005000NRG24071120231166418 07/11/2023 JAGDEESH 1745005WL039163 JAGDEESH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JAGDEESH STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-026-001/573
(CHHATA) 		1745005000NRG24071120231166420 07/11/2023 BASANTI 1745005WL039163 BASANTI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BASANTI STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-026-001/573
(CHHATA) 		1745005000NRG24071120231166421 07/11/2023 MAKHAN 1745005WL039163 MAKHAN 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MAKHAN STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-026-001/586
(CHHATA) 		1745005000NRG24071120231166426 07/11/2023 BHOOTIN BAI 1745005WL039163 BHOOTIN BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BHOOTINBAI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-026-001/586
(CHHATA) 		1745005000NRG24071120231166427 07/11/2023 RENUKA BAI 1745005WL039163 RENUKA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RENUKABAI BANK OF BARODA(606985)
286 SAMNAPUR MP-45-005-026-001/587
(CHHATA) 		1745005000NRG24071120231166428 07/11/2023 SAVITREE BAI 1745005WL039163 SAVITREE BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SAVITREEBAI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-026-001/589
(CHHATA) 		1745005000NRG24071120231166429 07/11/2023 DINESHWAR 1745005WL039163 DINESHWAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DINESHWAR STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-026-001/589
(CHHATA) 		1745005000NRG24071120231166430 07/11/2023 SANDHIYA BAI 1745005WL039163 SANDHIYA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SANDHIYABAI STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-026-001/59
(CHHATA) 		1745005000NRG24071120231166431 07/11/2023 DHANESH SINGH 1745005WL039163 DHANESH SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DHANESHSINGH STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-026-001/59
(CHHATA) 		1745005000NRG24071120231166432 07/11/2023 DHANESH SINGH 1745005WL039163 DHANESH SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 DHANESHSINGH BANK OF BARODA(606985)
291 SAMNAPUR MP-45-005-026-001/590
(CHHATA) 		1745005000NRG24071120231166435 07/11/2023 ANJUMAN 1745005WL039163 ANJUMAN 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 ANJUMAN STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-026-001/6
(CHHATA) 		1745005000NRG24071120231166436 07/11/2023 MOHAN SINGH 1745005WL039163 MOHAN SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MOHANSINGH STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-026-001/6
(CHHATA) 		1745005000NRG24071120231166437 07/11/2023 MOHAN SINGH 1745005WL039163 MOHAN SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MOHANSINGH CENTRAL BANK OF INDIA(607115)
294 SAMNAPUR MP-45-005-026-001/60
(CHHATA) 		1745005000NRG24071120231166438 07/11/2023 MOHAN SINGH 1745005WL039163 MOHAN SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MOHANSINGH STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-026-001/60
(CHHATA) 		1745005000NRG24071120231166439 07/11/2023 SATYAVATI 1745005WL039163 SATYAVATI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SATYAVATI STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-026-001/61
(CHHATA) 		1745005000NRG24071120231166441 07/11/2023 LAKHAN SINGH 1745005WL039163 LAKHAN SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LAKHANSINGH STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-026-001/61
(CHHATA) 		1745005000NRG24071120231166442 07/11/2023 SUBHADRA 1745005WL039163 SUBHADRA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SUBHADRA STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-026-001/61-A
(CHHATA) 		1745005000NRG24071120231166443 07/11/2023 SANTOSH 1745005WL039163 SANTOSH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SANTOSH STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-026-001/61-A
(CHHATA) 		1745005000NRG24071120231166444 07/11/2023 SHYAMA BAI 1745005WL039163 SHYAMA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHYAMABAI STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-026-001/61-B
(CHHATA) 		1745005000NRG24071120231166446 07/11/2023 DHANESHWARI 1745005WL039163 DHANESHWARI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 DHANESHWARI STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-026-001/61-B
(CHHATA) 		1745005000NRG24071120231166445 07/11/2023 TAJU 1745005WL039163 TAJU 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 TAJU STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-026-001/65
(CHHATA) 		1745005000NRG24071120231166453 07/11/2023 GONDA BAI 1745005WL039163 GONDA BAI 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 GONDABAI STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-026-001/65-a
(CHHATA) 		1745005000NRG24071120231166454 07/11/2023 BALDAU 1745005WL039163 BALDAU 00415 SBIN0005511 680 680 Processed 02/01/2024 328037824 BALDAU STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-026-001/65-a
(CHHATA) 		1745005000NRG24071120231166455 07/11/2023 LAXMI BAI 1745005WL039163 LAXMI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LAXMIBAI STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-026-001/67
(CHHATA) 		1745005000NRG24071120231166456 07/11/2023 AMAR SINGH 1745005WL039163 AMAR SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 AMARSINGH STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-026-001/69
(CHHATA) 		1745005000NRG24071120231166458 07/11/2023 GOMTI BAI 1745005WL039163 GOMTI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 GOMTIBAI STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-026-001/69
(CHHATA) 		1745005000NRG24071120231166457 07/11/2023 NANDAU 1745005WL039163 NANDAU 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 NANDAU STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-026-001/7
(CHHATA) 		1745005000NRG24071120231166459 07/11/2023 HEM SINGH 1745005WL039163 HEM SINGH 00415 SBIN0005511 850 850 Processed 02/01/2024 328037824 HEMSINGH PUNJAB NATIONAL BANK(508568)
309 SAMNAPUR MP-45-005-026-001/7
(CHHATA) 		1745005000NRG24071120231166460 07/11/2023 MAYA BAI 1745005WL039163 MAYA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAMNAPUR MP-45-005-026-001/71
(CHHATA) 		1745005000NRG24071120231166461 07/11/2023 SHUSHEELA BAI 1745005WL039163 SHUSHEELA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SHUSHEELABAI STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-026-001/72
(CHHATA) 		1745005000NRG24071120231166462 07/11/2023 BUNDA BAI 1745005WL039163 BUNDA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BUNDABAI STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-026-001/72-A
(CHHATA) 		1745005000NRG24071120231166464 07/11/2023 MEENA BAI 1745005WL039163 MEENA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MEENABAI STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-026-001/73
(CHHATA) 		1745005000NRG24071120231166465 07/11/2023 LALEETA BAI KACHHAWAHA 1745005WL039163 LALEETA BAI KACHHAWAHA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 LALEETABAIKACHHAWAHA STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-026-001/74-A
(CHHATA) 		1745005000NRG24071120231166466 07/11/2023 JAY SINGH 1745005WL039163 JAY SINGH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAMNAPUR MP-45-005-026-001/74-A
(CHHATA) 		1745005000NRG24071120231166467 07/11/2023 SARITA 1745005WL039163 SARITA 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SARITA BANK OF BARODA(606985)
316 SAMNAPUR MP-45-005-026-001/76
(CHHATA) 		1745005000NRG24071120231166471 07/11/2023 TEEKARAM 1745005WL039163 TEEKARAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 TEEKARAM BANK OF BARODA(606985)
317 SAMNAPUR MP-45-005-026-001/76
(CHHATA) 		1745005000NRG24071120231166470 07/11/2023 TEEKARAM 1745005WL039163 TEEKARAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 TEEKARAM STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-026-001/79
(CHHATA) 		1745005000NRG24071120231166473 07/11/2023 KOMAL 1745005WL039163 KOMAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KOMAL STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-026-001/79
(CHHATA) 		1745005000NRG24071120231166472 07/11/2023 KOMAL 1745005WL039163 KOMAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KOMAL STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-026-001/79-A
(CHHATA) 		1745005000NRG24071120231166475 07/11/2023 ARTI BAI 1745005WL039163 ARTI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAMNAPUR MP-45-005-026-001/79-A
(CHHATA) 		1745005000NRG24071120231166474 07/11/2023 BIRJHU LAL 1745005WL039163 BIRJHU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BIRJHULAL STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-026-001/83
(CHHATA) 		1745005000NRG24071120231166482 07/11/2023 MEERA BAI 1745005WL039163 MEERA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MEERABAI STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-026-001/85
(CHHATA) 		1745005000NRG24071120231166485 07/11/2023 CHHUNU LAL 1745005WL039163 CHHUNU LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 CHHUNULAL PUNJAB NATIONAL BANK(508568)
324 SAMNAPUR MP-45-005-026-001/86-A
(CHHATA) 		1745005000NRG24071120231166488 07/11/2023 MUNNI BAI 1745005WL039163 MUNNI BAI 00415 SBIN0005511 1020 1020 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SAMNAPUR MP-45-005-026-001/87
(CHHATA) 		1745005000NRG24071120231166490 07/11/2023 NARAYAN 1745005WL039163 NARAYAN 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 NARAYAN STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-026-001/87
(CHHATA) 		1745005000NRG24071120231166491 07/11/2023 SAVITRI BAI 1745005WL039163 SAVITRI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SAVITRIBAI STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-026-001/9
(CHHATA) 		1745005000NRG24071120231166493 07/11/2023 NARBADIYA BAI 1745005WL039163 NARBADIYA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 NARBADIYABAI STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-026-001/90
(CHHATA) 		1745005000NRG24071120231166495 07/11/2023 ANANRAM 1745005WL039163 ANANRAM 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 ANANRAM STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-026-001/90-B
(CHHATA) 		1745005000NRG24071120231166497 07/11/2023 SEETA BAI 1745005WL039163 SEETA BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SEETABAI STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-026-001/93
(CHHATA) 		1745005000NRG24071120231166498 07/11/2023 KUNOO LAL 1745005WL039163 KUNOO LAL 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 KUNOOLAL STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-026-001/93
(CHHATA) 		1745005000NRG24071120231166499 07/11/2023 MUNNI BAI 1745005WL039163 MUNNI BAI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 MUNNIBAI STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-026-001/97
(CHHATA) 		1745005000NRG24071120231166501 07/11/2023 RAJKUMAR 1745005WL039163 RAJKUMAR 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAJKUMAR STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-026-001/98-A
(CHHATA) 		1745005000NRG24071120231166502 07/11/2023 RAJESH 1745005WL039163 RAJESH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 RAJESH STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-026-001/99-A
(CHHATA) 		1745005000NRG24071120231166505 07/11/2023 BHAGVATI 1745005WL039163 BHAGVATI 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 BHAGVATI STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-026-001/99-A
(CHHATA) 		1745005000NRG24071120231166504 07/11/2023 SURESH 1745005WL039163 SURESH 00415 SBIN0005511 1020 1020 Processed 02/01/2024 328037824 SURESH STATE BANK OF INDIA(508548)
SubTotal 275725 275725
336 SAMNAPUR MP-45-005-026-001/416
(CHHATA) 		1745005000NRG24071120231166268 07/11/2023 GAYTRI BAI 1745005WL039163 GAYTRI BAI 00415 SBIN0030452 850 850 Processed 02/01/2024 328037824 GAYTRIBAI BANK OF BARODA(606985)
337 SAMNAPUR MP-45-005-026-001/57
(CHHATA) 		1745005000NRG24071120231166417 07/11/2023 GUDDI BAI 1745005WL039163 GUDDI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328037824 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SAMNAPUR MP-45-005-026-001/581
(CHHATA) 		1745005000NRG24071120231166423 07/11/2023 GUDDI 1745005WL039163 GUDDI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328037824 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAMNAPUR MP-45-005-026-001/83
(CHHATA) 		1745005000NRG24071120231166481 07/11/2023 EASHWAR SINGH 1745005WL039163 EASHWAR SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328037824 EASHWARSINGH STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-026-001/83-B
(CHHATA) 		1745005000NRG24071120231166483 07/11/2023 Aarti Kachhwaha 1745005WL039163 Aarti Kachhwaha 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328037824 AartiKachhwaha STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-026-001/98-A
(CHHATA) 		1745005000NRG24071120231166503 07/11/2023 SEEMA BAI 1745005WL039163 SEEMA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328037824 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
342 SAMNAPUR MP-45-005-018-001/111-A
(DEWALPUR) 		1745005018NRG24071120231164737 07/11/2023 SAKUN BAI 1745005018WL039144 SAKUN BAI 00468 UBIN0559482 1505 1505 Processed 02/01/2024 328037824 SAKUNBAI UNION BANK OF INDIA(508500)
343 SAMNAPUR MP-45-005-026-001/551
(CHHATA) 		1745005000NRG24071120231166405 07/11/2023 OM SINGH 1745005WL039163 OM SINGH 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328037824 OMSINGH UNION BANK OF INDIA(508500)
344 SAMNAPUR MP-45-005-026-001/88-C
(CHHATA) 		1745005000NRG24071120231166492 07/11/2023 ROSHNI KACHHWAHA 1745005WL039163 ROSHNI KACHHWAHA 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328037824 ROSHNIKACHHWAHA BANK OF BARODA(606985)
SubTotal 3545 3545
345 SAMNAPUR MP-45-005-018-001/103
(DEWALPUR) 		1745005018NRG24071120231164734 07/11/2023 MAMTA BAI 1745005018WL039144 MAMTA BAI 00697 BKID0MG1336 1505 1505 Processed 02/01/2024 328037824 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-018-001/107
(DEWALPUR) 		1745005018NRG24071120231164736 07/11/2023 AUNSUIYA 1745005018WL039144 AUNSUIYA 00697 BKID0MG1336 1505 1505 Processed 02/01/2024 328037824 AUNSUIYA NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-018-001/107
(DEWALPUR) 		1745005018NRG24071120231164735 07/11/2023 GANGARAM 1745005018WL039144 GANGARAM 00697 BKID0MG1336 1505 1505 Processed 02/01/2024 328037824 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-018-001/121
(DEWALPUR) 		1745005018NRG24071120231164739 07/11/2023 JANKI BAI 1745005018WL039144 JANKI BAI 00697 BKID0MG1336 1505 1505 Processed 02/01/2024 328037824 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-018-001/125
(DEWALPUR) 		1745005018NRG24071120231164740 07/11/2023 RAJA VALI 1745005018WL039144 RAJA VALI 00697 BKID0MG1336 1505 1505 Processed 02/01/2024 328037824 RAJAVALI STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-018-001/179-a
(DEWALPUR) 		1745005018NRG24071120231164747 07/11/2023 NANDKUMAR 1745005018WL039144 NANDKUMAR 00697 BKID0MG1336 1505 1505 Processed 02/01/2024 328037824 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
351 SAMNAPUR MP-45-005-018-001/179-a
(DEWALPUR) 		1745005018NRG24071120231164748 07/11/2023 TILAKVATI THAKUR 1745005018WL039144 TILAKVATI THAKUR 00697 BKID0MG1336 1505 1505 Processed 02/01/2024 328037824 TILAKVATITHAKUR INDIAN BANK(607105)
352 SAMNAPUR MP-45-005-026-001/63
(CHHATA) 		1745005000NRG24071120231166450 07/11/2023 POKHAN 1745005WL039163 POKHAN 00697 BKID0MG1336 850 850 Processed 02/01/2024 328037824 POKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11385 11385
353 SAMNAPUR MP-45-005-006-001/10
(KIWAD RYT) 		1745005000NRG24071120231164654 07/11/2023 CHETRAM UIKEY 1745005WL039136 CHETRAM UIKEY 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 328037824 CHETRAMUIKEY STATE BANK OF INDIA(508548)
354 SAMNAPUR MP-45-005-018-001/121
(DEWALPUR) 		1745005018NRG24071120231164738 07/11/2023 MASTU SINGH 1745005018WL039144 MASTU SINGH 00697 BKID0NAMRGB 1505 1505 Processed 02/01/2024 328037824 MASTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-026-001/378-B
(CHHATA) 		1745005000NRG24071120231166207 07/11/2023 BRAJESH 1745005WL039163 BRAJESH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328037824 BRAJESH CANARA BANK(508532)
SubTotal 4065 4065
Total 357790 357790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_071123APB_FTO_348400 Bank of Baroda BARB0DINDIN DINDORI 11390
2 SAMNAPUR MP1745005_071123APB_FTO_348400 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10540
3 SAMNAPUR MP1745005_071123APB_FTO_348400 Canara Bank CNRB0004113 DINDORI 4080
4 SAMNAPUR MP1745005_071123APB_FTO_348400 Central Bank Of India CBIN0283015 DINDORI 1020
5 SAMNAPUR MP1745005_071123APB_FTO_348400 Indian Bank IDIB000D070 DINDORI 17510
6 SAMNAPUR MP1745005_071123APB_FTO_348400 Indian Bank IDIB000D648 Dindori 3910
7 SAMNAPUR MP1745005_071123APB_FTO_348400 Punjab National Bank PUNB0642100 DINDORI MP 3910
8 SAMNAPUR MP1745005_071123APB_FTO_348400 State Bank of India SBIN0001061 DINDORI 3740
9 SAMNAPUR MP1745005_071123APB_FTO_348400 State Bank of India SBIN0005494 AMARPUR 1020
10 SAMNAPUR MP1745005_071123APB_FTO_348400 State Bank of India SBIN0005511 SAMNAPUR 275725
11 SAMNAPUR MP1745005_071123APB_FTO_348400 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5950
12 SAMNAPUR MP1745005_071123APB_FTO_348400 Union Bank of India UBIN0559482 DINDORI 3545
13 SAMNAPUR MP1745005_071123APB_FTO_348400 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 11385
14 SAMNAPUR MP1745005_071123APB_FTO_348400 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 4065

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