Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_121023APB_FTO_315531
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-45-005-001-002/10-b
(DHURKUTTA) 		1745005000NRG24121020230991248 12/10/2023 RAMPYARI 1745005WL035041 RAMPYARI 00045 BARB0DINDIN 2200 2200 Processed 08/11/2023 284998216 RAMPYARI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-001-002/100-A
(DHURKUTTA) 		1745005000NRG24121020230988199 12/10/2023 BUDH SINGH 1745005WL034964 BUDH SINGH 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 BUDHSINGH BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-001-002/100-A
(DHURKUTTA) 		1745005000NRG24121020230988200 12/10/2023 GEETA BAI 1745005WL034964 GEETA BAI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 GEETABAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-001-002/103
(DHURKUTTA) 		1745005000NRG24121020230991812 12/10/2023 SHANTI 1745005WL035048 SHANTI 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 284998216 SHANTI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-002/107
(DHURKUTTA) 		1745005000NRG24121020230988203 12/10/2023 SUDASIYA 1745005WL034964 SUDASIYA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 SUDASIYA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-002/108
(DHURKUTTA) 		1745005000NRG24121020230988204 12/10/2023 KASERIN 1745005WL034964 KASERIN 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 KASERIN BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-001-002/108-C
(DHURKUTTA) 		1745005000NRG24121020230988206 12/10/2023 MANIRAM 1745005WL034964 MANIRAM 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 MANIRAM BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-001-002/11-B
(DHURKUTTA) 		1745005000NRG24121020230988209 12/10/2023 CHURAMANI 1745005WL034964 CHURAMANI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 CHURAMANI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-001-002/112
(DHURKUTTA) 		1745005000NRG24121020230991817 12/10/2023 HANSI BAI 1745005WL035048 HANSI BAI 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 284998216 HANSIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-001-002/113
(DHURKUTTA) 		1745005000NRG24121020230991395 12/10/2023 KAMLI 1745005WL035044 KAMLI 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 KAMLI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-001-002/113-A
(DHURKUTTA) 		1745005000NRG24121020230991397 12/10/2023 AMARVATI 1745005WL035044 AMARVATI 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 AMARVATI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-001-002/115
(DHURKUTTA) 		1745005000NRG24121020230991820 12/10/2023 UNDRA BAI 1745005WL035048 UNDRA BAI 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 284998216 UNDRABAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-001-002/118-A
(DHURKUTTA) 		1745005000NRG24121020230991823 12/10/2023 SUKHVATI 1745005WL035048 SUKHVATI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 SUKHVATI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-001-002/119-C
(DHURKUTTA) 		1745005000NRG24121020230988215 12/10/2023 MEGHU PRASAD 1745005WL034964 MEGHU PRASAD 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 MEGHUPRASAD BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-001-002/12
(DHURKUTTA) 		1745005000NRG24121020230991401 12/10/2023 AGHANI BAI 1745005WL035044 AGHANI BAI 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 AGHANIBAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-001-002/121-A
(DHURKUTTA) 		1745005000NRG24121020230991406 12/10/2023 BHAGVANIYA 1745005WL035044 BHAGVANIYA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 BHAGVANIYA BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-001-002/124-A
(DHURKUTTA) 		1745005000NRG24121020230991260 12/10/2023 AMRU 1745005WL035041 AMRU 00045 BARB0DINDIN 2200 2200 Processed 08/11/2023 284998216 AMRU STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-001-002/125
(DHURKUTTA) 		1745005000NRG24121020230991262 12/10/2023 NANI BAI 1745005WL035041 NANI BAI 00045 BARB0DINDIN 2200 2200 Processed 08/11/2023 284998216 NANIBAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-001-002/129-A
(DHURKUTTA) 		1745005000NRG24121020230991269 12/10/2023 SUKKSEN 1745005WL035041 SUKKSEN 00045 BARB0DINDIN 2200 2200 Processed 08/11/2023 284998216 SUKKSEN BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-001-002/130-a
(DHURKUTTA) 		1745005000NRG24121020230988219 12/10/2023 MAMGLI 1745005WL034964 MAMGLI 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 MAMGLI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-001-002/131-C
(DHURKUTTA) 		1745005000NRG24121020230991411 12/10/2023 SEMLAL 1745005WL035044 SEMLAL 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 SEMLAL BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-001-002/134-B
(DHURKUTTA) 		1745005000NRG24121020230991276 12/10/2023 MANIRAM 1745005WL035041 MANIRAM 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 MANIRAM STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-001-002/135-C
(DHURKUTTA) 		1745005000NRG24121020230991833 12/10/2023 Rampyari 1745005WL035048 Rampyari 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 Rampyari BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-001-002/136-A
(DHURKUTTA) 		1745005000NRG24121020230991413 12/10/2023 SANMAT 1745005WL035044 SANMAT 00045 BARB0DINDIN 880 880 Processed 08/11/2023 284998216 SANMAT BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-001-002/137
(DHURKUTTA) 		1745005000NRG24121020230988221 12/10/2023 GOMTI 1745005WL034964 GOMTI 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 GOMTI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-001-002/139
(DHURKUTTA) 		1745005000NRG24121020230988223 12/10/2023 GANN BAI 1745005WL034964 GANN BAI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 GANNBAI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-001-002/149
(DHURKUTTA) 		1745005000NRG24121020230991839 12/10/2023 RAVINDRA KUMAR 1745005WL035048 RAVINDRA KUMAR 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 284998216 RAVINDRAKUMAR UNION BANK OF INDIA(508500)
28 SAMNAPUR MP-45-005-001-002/149
(DHURKUTTA) 		1745005000NRG24121020230991838 12/10/2023 RAVINDRA KUMAR 1745005WL035048 RAVINDRA KUMAR 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 284998216 RAVINDRAKUMAR UNION BANK OF INDIA(508500)
29 SAMNAPUR MP-45-005-001-002/15
(DHURKUTTA) 		1745005000NRG24121020230988229 12/10/2023 RAMBAI 1745005WL034964 RAMBAI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 RAMBAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-001-002/17
(DHURKUTTA) 		1745005000NRG24121020230991418 12/10/2023 SAVITRI 1745005WL035044 SAVITRI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 SAVITRI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-001-002/17-A
(DHURKUTTA) 		1745005000NRG24121020230991420 12/10/2023 ANITA 1745005WL035044 ANITA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 ANITA BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-001-002/18
(DHURKUTTA) 		1745005000NRG24121020230988230 12/10/2023 AMRATIYA 1745005WL034964 AMRATIYA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 AMRATIYA BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-001-002/21
(DHURKUTTA) 		1745005000NRG24121020230991280 12/10/2023 SUNITA 1745005WL035041 SUNITA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 SUNITA BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-001-002/21-A
(DHURKUTTA) 		1745005000NRG24121020230991281 12/10/2023 DEVIPRASAD 1745005WL035041 DEVIPRASAD 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
35 SAMNAPUR MP-45-005-001-002/22
(DHURKUTTA) 		1745005000NRG24121020230991840 12/10/2023 BHAGAT BAI 1745005WL035048 BHAGAT BAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 BHAGATBAI BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-001-002/22-B
(DHURKUTTA) 		1745005000NRG24121020230991842 12/10/2023 SUGRAV 1745005WL035048 SUGRAV 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 SUGRAV STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-001-002/23-A
(DHURKUTTA) 		1745005000NRG24121020230988234 12/10/2023 SHIVRATRI 1745005WL034964 SHIVRATRI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 SHIVRATRI PUNJAB NATIONAL BANK(508568)
38 SAMNAPUR MP-45-005-001-002/23-C
(DHURKUTTA) 		1745005000NRG24121020230988237 12/10/2023 Muniya Bai 1745005WL034964 Muniya Bai 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 MuniyaBai BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-001-002/25-B
(DHURKUTTA) 		1745005000NRG24121020230991845 12/10/2023 JAGOTIN 1745005WL035048 JAGOTIN 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 284998216 JAGOTIN BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-001-002/29-A
(DHURKUTTA) 		1745005000NRG24121020230991432 12/10/2023 BALRAM 1745005WL035044 BALRAM 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 BALRAM BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-001-002/29-A
(DHURKUTTA) 		1745005000NRG24121020230991433 12/10/2023 GYANVATI 1745005WL035044 GYANVATI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 GYANVATI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-001-002/31
(DHURKUTTA) 		1745005000NRG24121020230991287 12/10/2023 MADHAIYA SINGH 1745005WL035041 MADHAIYA SINGH 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 MADHAIYASINGH BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-001-002/33
(DHURKUTTA) 		1745005000NRG24121020230988245 12/10/2023 MAMTA 1745005WL034964 MAMTA 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 MAMTA BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-001-002/33
(DHURKUTTA) 		1745005000NRG24121020230988244 12/10/2023 SAGAR 1745005WL034964 SAGAR 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 SAGAR STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-001-002/34
(DHURKUTTA) 		1745005000NRG24121020230991291 12/10/2023 SUNITA BAI 1745005WL035041 SUNITA BAI 00045 BARB0DINDIN 2420 2420 Processed 08/11/2023 284998216 SUNITABAI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-001-002/35
(DHURKUTTA) 		1745005000NRG24121020230991435 12/10/2023 DHARMU 1745005WL035044 DHARMU 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 DHARMU STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-001-002/35-A
(DHURKUTTA) 		1745005000NRG24121020230991437 12/10/2023 SHYAMVATI 1745005WL035044 SHYAMVATI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 SHYAMVATI BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-001-002/36-A
(DHURKUTTA) 		1745005000NRG24121020230991292 12/10/2023 DARSHAN 1745005WL035041 DARSHAN 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 284998216 DARSHAN STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-001-002/38-A
(DHURKUTTA) 		1745005000NRG24121020230988246 12/10/2023 SUMETIN 1745005WL034964 SUMETIN 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 SUMETIN BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-001-002/43
(DHURKUTTA) 		1745005000NRG24121020230991294 12/10/2023 AHARIN 1745005WL035041 AHARIN 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 AHARIN BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-001-002/43-C
(DHURKUTTA) 		1745005000NRG24121020230988251 12/10/2023 UMESH KUMAR 1745005WL034964 UMESH KUMAR 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 UMESHKUMAR BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-001-002/44-A
(DHURKUTTA) 		1745005000NRG24121020230988252 12/10/2023 HASHTHA 1745005WL034964 HASHTHA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 HASHTHA BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-001-002/45
(DHURKUTTA) 		1745005000NRG24121020230991850 12/10/2023 DHARMI BAI 1745005WL035048 DHARMI BAI 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 284998216 DHARMIBAI BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-001-002/48
(DHURKUTTA) 		1745005000NRG24121020230988255 12/10/2023 BHDIYA 1745005WL034964 BHDIYA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 BHDIYA BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-001-002/48-A
(DHURKUTTA) 		1745005000NRG24121020230988256 12/10/2023 Gunita Masram 1745005WL034964 Gunita Masram 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 GunitaMasram UNION BANK OF INDIA(508500)
56 SAMNAPUR MP-45-005-001-002/5
(DHURKUTTA) 		1745005000NRG24121020230988257 12/10/2023 DHARMA 1745005WL034964 DHARMA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 DHARMA UNION BANK OF INDIA(508500)
57 SAMNAPUR MP-45-005-001-002/50
(DHURKUTTA) 		1745005000NRG24121020230988258 12/10/2023 RATTO BAI 1745005WL034964 RATTO BAI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 RATTOBAI BANK OF BARODA(606985)
58 SAMNAPUR MP-45-005-001-002/51-A
(DHURKUTTA) 		1745005000NRG24121020230988261 12/10/2023 MEERA BAI 1745005WL034964 MEERA BAI 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 MEERABAI BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-001-002/54
(DHURKUTTA) 		1745005000NRG24121020230988264 12/10/2023 BHAGVATIYA 1745005WL034964 BHAGVATIYA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 BHAGVATIYA BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-001-002/57
(DHURKUTTA) 		1745005000NRG24121020230991305 12/10/2023 RATTO BAI 1745005WL035041 RATTO BAI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 RATTOBAI BANK OF BARODA(606985)
61 SAMNAPUR MP-45-005-001-002/58
(DHURKUTTA) 		1745005000NRG24121020230991852 12/10/2023 JANKI BAI 1745005WL035048 JANKI BAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 JANKIBAI BANK OF BARODA(606985)
62 SAMNAPUR MP-45-005-001-002/59-A
(DHURKUTTA) 		1745005000NRG24121020230991854 12/10/2023 Chintaram 1745005WL035048 Chintaram 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 Chintaram STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-001-002/59-B
(DHURKUTTA) 		1745005000NRG24121020230991855 12/10/2023 URMILA BAI 1745005WL035048 URMILA BAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 URMILABAI BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-001-002/6-A
(DHURKUTTA) 		1745005000NRG24121020230988267 12/10/2023 MAHESH KUMAR 1745005WL034964 MAHESH KUMAR 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 MAHESHKUMAR BANK OF BARODA(606985)
65 SAMNAPUR MP-45-005-001-002/65-A
(DHURKUTTA) 		1745005000NRG24121020230988270 12/10/2023 NANSI BAI 1745005WL034964 NANSI BAI 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 NANSIBAI BANK OF BARODA(606985)
66 SAMNAPUR MP-45-005-001-002/65-D
(DHURKUTTA) 		1745005000NRG24121020230988273 12/10/2023 SUGRIV 1745005WL034964 SUGRIV 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 SUGRIV STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-001-002/65-D
(DHURKUTTA) 		1745005000NRG24121020230988274 12/10/2023 SUGRIV 1745005WL034964 SUGRIV 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 SUGRIV BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-001-002/67
(DHURKUTTA) 		1745005000NRG24121020230988276 12/10/2023 RAMKALI 1745005WL034964 RAMKALI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 RAMKALI BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-001-002/7-A
(DHURKUTTA) 		1745005000NRG24121020230988280 12/10/2023 GEETA BAI 1745005WL034964 GEETA BAI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 GEETABAI BANK OF BARODA(606985)
70 SAMNAPUR MP-45-005-001-002/70-B
(DHURKUTTA) 		1745005000NRG24121020230991859 12/10/2023 SUNITA 1745005WL035048 SUNITA 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 SUNITA BANK OF BARODA(606985)
71 SAMNAPUR MP-45-005-001-002/71-A
(DHURKUTTA) 		1745005000NRG24121020230991439 12/10/2023 PANCHAM 1745005WL035044 PANCHAM 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 PANCHAM BANK OF BARODA(606985)
72 SAMNAPUR MP-45-005-001-002/72
(DHURKUTTA) 		1745005000NRG24121020230988282 12/10/2023 CHANDRAVATI 1745005WL034964 CHANDRAVATI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 CHANDRAVATI BANK OF BARODA(606985)
73 SAMNAPUR MP-45-005-001-002/72-B
(DHURKUTTA) 		1745005000NRG24121020230988284 12/10/2023 JAGESHVAR 1745005WL034964 JAGESHVAR 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 JAGESHVAR STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-001-002/74
(DHURKUTTA) 		1745005000NRG24121020230991860 12/10/2023 SUKOBAI 1745005WL035048 SUKOBAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 SUKOBAI BANK OF BARODA(606985)
75 SAMNAPUR MP-45-005-001-002/74-A
(DHURKUTTA) 		1745005000NRG24121020230991862 12/10/2023 SUMANTRI 1745005WL035048 SUMANTRI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 SUMANTRI BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-001-002/77-A
(DHURKUTTA) 		1745005000NRG24121020230991314 12/10/2023 RAJESH KUMAR 1745005WL035041 RAJESH KUMAR 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 RAJESHKUMAR BANK OF BARODA(606985)
77 SAMNAPUR MP-45-005-001-002/78
(DHURKUTTA) 		1745005000NRG24121020230988286 12/10/2023 PANKIN 1745005WL034964 PANKIN 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 PANKIN BANK OF BARODA(606985)
78 SAMNAPUR MP-45-005-001-002/79
(DHURKUTTA) 		1745005000NRG24121020230988288 12/10/2023 KALI 1745005WL034964 KALI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 KALI BANK OF BARODA(606985)
79 SAMNAPUR MP-45-005-001-002/8
(DHURKUTTA) 		1745005000NRG24121020230991864 12/10/2023 JAYMATI 1745005WL035048 JAYMATI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 JAYMATI BANK OF BARODA(606985)
80 SAMNAPUR MP-45-005-001-002/83
(DHURKUTTA) 		1745005000NRG24121020230988292 12/10/2023 SUNAINA 1745005WL034964 SUNAINA 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 SUNAINA BANK OF BARODA(606985)
81 SAMNAPUR MP-45-005-001-002/83-B
(DHURKUTTA) 		1745005000NRG24121020230988294 12/10/2023 Santosh 1745005WL034964 Santosh 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 Santosh BANK OF BARODA(606985)
82 SAMNAPUR MP-45-005-001-002/84
(DHURKUTTA) 		1745005000NRG24121020230988295 12/10/2023 KHEMRAJ 1745005WL034964 KHEMRAJ 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 KHEMRAJ BANK OF BARODA(606985)
83 SAMNAPUR MP-45-005-001-002/84-b
(DHURKUTTA) 		1745005000NRG24121020230988298 12/10/2023 REKHA 1745005WL034964 REKHA 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 REKHA BANK OF BARODA(606985)
84 SAMNAPUR MP-45-005-001-002/86-a
(DHURKUTTA) 		1745005000NRG24121020230991868 12/10/2023 BASMATIYA BAI 1745005WL035048 BASMATIYA BAI 00045 BARB0DINDIN 2860 2860 Processed 08/11/2023 284998216 BASMATIYABAI BANK OF BARODA(606985)
85 SAMNAPUR MP-45-005-001-002/87
(DHURKUTTA) 		1745005000NRG24121020230991870 12/10/2023 JHUBHIYA BAI 1745005WL035048 JHUBHIYA BAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 JHUBHIYABAI BANK OF BARODA(606985)
86 SAMNAPUR MP-45-005-001-002/88-B
(DHURKUTTA) 		1745005000NRG24121020230988302 12/10/2023 Kamla Bai 1745005WL034964 Kamla Bai 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 KamlaBai BANK OF BARODA(606985)
87 SAMNAPUR MP-45-005-001-002/88-C
(DHURKUTTA) 		1745005000NRG24121020230988303 12/10/2023 DEEPAVALI 1745005WL034964 DEEPAVALI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 DEEPAVALI BANK OF BARODA(606985)
88 SAMNAPUR MP-45-005-001-002/89
(DHURKUTTA) 		1745005000NRG24121020230988304 12/10/2023 BUDHVARIYA 1745005WL034964 BUDHVARIYA 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 BUDHVARIYA BANK OF BARODA(606985)
89 SAMNAPUR MP-45-005-001-002/9-A
(DHURKUTTA) 		1745005000NRG24121020230991319 12/10/2023 DROPTI 1745005WL035041 DROPTI 00045 BARB0DINDIN 2200 2200 Processed 08/11/2023 284998216 DROPTI BANK OF BARODA(606985)
90 SAMNAPUR MP-45-005-001-002/91-B
(DHURKUTTA) 		1745005000NRG24121020230988306 12/10/2023 DURGESH 1745005WL034964 DURGESH 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 DURGESH BANK OF BARODA(606985)
91 SAMNAPUR MP-45-005-001-002/96
(DHURKUTTA) 		1745005000NRG24121020230988309 12/10/2023 BHAGRATI 1745005WL034964 BHAGRATI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 BHAGRATI BANK OF BARODA(606985)
92 SAMNAPUR MP-45-005-001-002/98-a
(DHURKUTTA) 		1745005000NRG24121020230988313 12/10/2023 Chhangni Bai 1745005WL034964 Chhangni Bai 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 ChhangniBai BANK OF BARODA(606985)
93 SAMNAPUR MP-45-005-001-002/99
(DHURKUTTA) 		1745005000NRG24121020230988315 12/10/2023 BHUGIYA BAI 1745005WL034964 BHUGIYA BAI 00045 BARB0DINDIN 1980 1980 Processed 08/11/2023 284998216 BHUGIYABAI BANK OF BARODA(606985)
94 SAMNAPUR MP-45-005-002-002/95-C
(BANJRA) 		1745005000NRG24121020230988596 12/10/2023 Parvatiya 1745005WL034964 Parvatiya 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 Parvatiya BANK OF BARODA(606985)
95 SAMNAPUR MP-45-005-002-002/95-C
(BANJRA) 		1745005000NRG24121020230988595 12/10/2023 Ramlal 1745005WL034964 Ramlal 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-002-002/97-C
(BANJRA) 		1745005000NRG24121020230988601 12/10/2023 CHAITIBAI 1745005WL034964 CHAITIBAI 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 CHAITIBAI BANK OF BARODA(606985)
97 SAMNAPUR MP-45-005-002-002/97-C
(BANJRA) 		1745005000NRG24121020230988600 12/10/2023 RAMSINGH 1745005WL034964 RAMSINGH 00045 BARB0DINDIN 2640 2640 Processed 08/11/2023 284998216 RAMSINGH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-002-003/100-C
(BANJRA) 		1745005002NRG24111020230982077 12/10/2023 KOUSHALYA 1745005002WL034781 KOUSHALYA 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 KOUSHALYA BANK OF BARODA(606985)
99 SAMNAPUR MP-45-005-002-003/105
(BANJRA) 		1745005002NRG24111020230982092 12/10/2023 BHUPENDRA 1745005002WL034781 BHUPENDRA 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 BHUPENDRA BANK OF BARODA(606985)
100 SAMNAPUR MP-45-005-002-003/112
(BANJRA) 		1745005002NRG24111020230982210 12/10/2023 MANIYA BAI 1745005002WL034782 MANIYA BAI 00045 BARB0DINDIN 1224 1224 Processed 08/11/2023 284998216 MANIYABAI BANK OF BARODA(606985)
101 SAMNAPUR MP-45-005-002-003/114
(BANJRA) 		1745005002NRG24111020230982216 12/10/2023 BUDDHAN BAI 1745005002WL034782 BUDDHAN BAI 00045 BARB0DINDIN 1224 1224 Processed 08/11/2023 284998216 BUDDHANBAI BANK OF BARODA(606985)
102 SAMNAPUR MP-45-005-002-003/115-A
(BANJRA) 		1745005002NRG24111020230982221 12/10/2023 RAJESHWARI PARASTE 1745005002WL034782 RAJESHWARI PARASTE 00045 BARB0DINDIN 1224 1224 Processed 08/11/2023 284998216 RAJESHWARIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAMNAPUR MP-45-005-002-003/116-b
(BANJRA) 		1745005002NRG24111020230982225 12/10/2023 SUNDARIYA 1745005002WL034782 SUNDARIYA 00045 BARB0DINDIN 1224 1224 Processed 08/11/2023 284998216 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAMNAPUR MP-45-005-002-003/116-D
(BANJRA) 		1745005002NRG24111020230982229 12/10/2023 PARSU PARSTE 1745005002WL034782 PARSU PARSTE 00045 BARB0DINDIN 1224 1224 Processed 08/11/2023 284998216 PARSUPARSTE BANK OF BARODA(606985)
105 SAMNAPUR MP-45-005-002-003/116-D
(BANJRA) 		1745005002NRG24111020230982230 12/10/2023 SAMVATI 1745005002WL034782 SAMVATI 00045 BARB0DINDIN 1224 1224 Processed 08/11/2023 284998216 SAMVATI BANK OF BARODA(606985)
106 SAMNAPUR MP-45-005-002-003/121
(BANJRA) 		1745005002NRG24111020230982105 12/10/2023 MANGALI 1745005002WL034781 MANGALI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 MANGALI BANK OF BARODA(606985)
107 SAMNAPUR MP-45-005-002-003/121-a
(BANJRA) 		1745005002NRG24111020230982107 12/10/2023 KUNVARIYA BAI MANDLE 1745005002WL034781 KUNVARIYA BAI MANDLE 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 KUNVARIYABAIMANDLE BANK OF BARODA(606985)
108 SAMNAPUR MP-45-005-002-003/124
(BANJRA) 		1745005002NRG24111020230982121 12/10/2023 RAJKUMARI 1745005002WL034781 RAJKUMARI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 RAJKUMARI BANK OF BARODA(606985)
109 SAMNAPUR MP-45-005-002-003/142
(BANJRA) 		1745005002NRG24111020230982131 12/10/2023 LAKHAN LAL 1745005002WL034781 LAKHAN LAL 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 LAKHANLAL BANK OF BARODA(606985)
110 SAMNAPUR MP-45-005-002-003/16-A
(BANJRA) 		1745005002NRG24111020230982245 12/10/2023 SAREETA BAI 1745005002WL034782 SAREETA BAI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 SAREETABAI BANK OF BARODA(606985)
111 SAMNAPUR MP-45-005-002-003/29-B
(BANJRA) 		1745005002NRG24111020230982137 12/10/2023 RAMOTA MARAVI 1745005002WL034781 RAMOTA MARAVI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 RAMOTAMARAVI BANK OF BARODA(606985)
112 SAMNAPUR MP-45-005-002-003/30
(BANJRA) 		1745005002NRG24111020230982139 12/10/2023 KALAVATI 1745005002WL034781 KALAVATI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 KALAVATI BANK OF BARODA(606985)
113 SAMNAPUR MP-45-005-002-003/30-a
(BANJRA) 		1745005002NRG24111020230982141 12/10/2023 SHIVKALI 1745005002WL034781 SHIVKALI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 SHIVKALI BANK OF BARODA(606985)
114 SAMNAPUR MP-45-005-002-003/90-A
(BANJRA) 		1745005002NRG24111020230982177 12/10/2023 RAMBAI 1745005002WL034781 RAMBAI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 RAMBAI BANK OF BARODA(606985)
115 SAMNAPUR MP-45-005-002-003/92-a
(BANJRA) 		1745005002NRG24111020230982183 12/10/2023 RAMOTIN 1745005002WL034781 RAMOTIN 00045 BARB0DINDIN 816 816 Processed 08/11/2023 284998216 RAMOTIN BANK OF BARODA(606985)
116 SAMNAPUR MP-45-005-002-003/96-a
(BANJRA) 		1745005002NRG24111020230982194 12/10/2023 JAYSINGH MARAVI 1745005002WL034781 JAYSINGH MARAVI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 JAYSINGHMARAVI BANK OF BARODA(606985)
117 SAMNAPUR MP-45-005-002-003/97-B
(BANJRA) 		1745005002NRG24111020230982199 12/10/2023 DAYAVATI 1745005002WL034781 DAYAVATI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 284998216 DAYAVATI BANK OF BARODA(606985)
118 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005002NRG24111020230982203 12/10/2023 SUKNANDAN 1745005002WL034781 SUKNANDAN 00045 BARB0DINDIN 1224 1224 Processed 08/11/2023 284998216 SUKNANDAN BANK OF BARODA(606985)
119 SAMNAPUR MP-45-005-010-003/180
(JATADONGRI MAL) 		1745005047NRG24111020230985348 12/10/2023 MOHAN SINGH 1745005047WL034865 MOHAN SINGH 00045 BARB0DINDIN 2660 2660 Processed 08/11/2023 284998216 MOHANSINGH BANK OF BARODA(606985)
120 SAMNAPUR MP-45-005-010-003/280-a
(JATADONGRI MAL) 		1745005047NRG24111020230985321 12/10/2023 SARMAN 1745005047WL034858 SARMAN 00045 BARB0DINDIN 2800 2800 Processed 08/11/2023 284998216 SARMAN BANK OF BARODA(606985)
121 SAMNAPUR MP-45-005-010-003/372-A
(JATADONGRI MAL) 		1745005047NRG24111020230985345 12/10/2023 Saroj Devi Kanoje 1745005047WL034863 Saroj Devi Kanoje 00045 BARB0DINDIN 2280 2280 Processed 08/11/2023 284998216 SarojDeviKanoje BANK OF BARODA(606985)
122 SAMNAPUR MP-45-005-045-003/44
(AJGAR) 		1745005000NRG24121020230989631 12/10/2023 TULSA 1745005WL035004 TULSA 00045 BARB0DINDIN 1760 1760 Processed 08/11/2023 284998216 TULSA BANK OF BARODA(606985)
123 SAMNAPUR MP-45-005-045-003/45
(AJGAR) 		1745005000NRG24121020230989636 12/10/2023 RAMVATI 1745005WL035004 RAMVATI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 RAMVATI BANK OF BARODA(606985)
124 SAMNAPUR MP-45-005-045-003/45-A
(AJGAR) 		1745005000NRG24121020230989638 12/10/2023 SUKHIYA BAI 1745005WL035004 SUKHIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 SUKHIYABAI BANK OF BARODA(606985)
125 SAMNAPUR MP-45-005-045-003/46-B
(AJGAR) 		1745005000NRG24121020230991875 12/10/2023 buddan 1745005WL035049 buddan 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 buddan BANK OF BARODA(606985)
126 SAMNAPUR MP-45-005-045-003/46-B
(AJGAR) 		1745005000NRG24121020230991874 12/10/2023 MITHTHU 1745005WL035049 MITHTHU 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 MITHTHU STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-045-003/5-C
(AJGAR) 		1745005000NRG24121020230991887 12/10/2023 BUDHVARIYA BAI 1745005WL035049 BUDHVARIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 BUDHVARIYABAI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-045-003/52-A
(AJGAR) 		1745005000NRG24121020230991891 12/10/2023 Sukhchen 1745005WL035049 Sukhchen 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 Sukhchen STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-045-003/53
(AJGAR) 		1745005000NRG24121020230991893 12/10/2023 HARIYARO BAI 1745005WL035049 HARIYARO BAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 HARIYAROBAI BANK OF BARODA(606985)
130 SAMNAPUR MP-45-005-045-003/53-B
(AJGAR) 		1745005000NRG24121020230991895 12/10/2023 JITENDRA 1745005WL035049 JITENDRA 00045 BARB0DINDIN 660 660 Processed 08/11/2023 284998216 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAMNAPUR MP-45-005-045-003/53-C
(AJGAR) 		1745005000NRG24121020230991896 12/10/2023 Rajkumar 1745005WL035049 Rajkumar 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 284998216 Rajkumar BANK OF BARODA(606985)
132 SAMNAPUR MP-45-005-045-003/55
(AJGAR) 		1745005000NRG24121020230991903 12/10/2023 SOMBAI 1745005WL035049 SOMBAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 SOMBAI BANK OF BARODA(606985)
133 SAMNAPUR MP-45-005-045-003/55-A
(AJGAR) 		1745005000NRG24121020230991905 12/10/2023 DHANIYA BAI 1745005WL035049 DHANIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 DHANIYABAI BANK OF BARODA(606985)
134 SAMNAPUR MP-45-005-045-003/55-B
(AJGAR) 		1745005000NRG24121020230991906 12/10/2023 RAMCHARAN 1745005WL035049 RAMCHARAN 00045 BARB0DINDIN 660 660 Processed 08/11/2023 284998216 RAMCHARAN BANK OF BARODA(606985)
135 SAMNAPUR MP-45-005-045-003/56
(AJGAR) 		1745005000NRG24121020230991907 12/10/2023 PANCHO BAI 1745005WL035049 PANCHO BAI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 284998216 PANCHOBAI BANK OF BARODA(606985)
136 SAMNAPUR MP-45-005-045-003/57
(AJGAR) 		1745005000NRG24121020230991911 12/10/2023 KAMALVATI 1745005WL035049 KAMALVATI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 KAMALVATI BANK OF BARODA(606985)
137 SAMNAPUR MP-45-005-045-003/57-B
(AJGAR) 		1745005000NRG24121020230991913 12/10/2023 LAMU 1745005WL035049 LAMU 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 LAMU BANK OF BARODA(606985)
138 SAMNAPUR MP-45-005-045-003/58-D
(AJGAR) 		1745005000NRG24121020230991917 12/10/2023 DHARMIN 1745005WL035049 DHARMIN 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 284998216 DHARMIN BANK OF BARODA(606985)
139 SAMNAPUR MP-45-005-045-003/62
(AJGAR) 		1745005000NRG24121020230991921 12/10/2023 RATIYA BAI 1745005WL035049 RATIYA BAI 00045 BARB0DINDIN 660 660 Processed 08/11/2023 284998216 RATIYABAI BANK OF BARODA(606985)
140 SAMNAPUR MP-45-005-045-003/62-B
(AJGAR) 		1745005000NRG24121020230991925 12/10/2023 Phagni bai 1745005WL035049 Phagni bai 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 Phagnibai BANK OF BARODA(606985)
141 SAMNAPUR MP-45-005-045-003/62-B
(AJGAR) 		1745005000NRG24121020230991924 12/10/2023 Rajesh 1745005WL035049 Rajesh 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 Rajesh STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-045-003/62-C
(AJGAR) 		1745005000NRG24121020230991926 12/10/2023 VIJAY 1745005WL035049 VIJAY 00045 BARB0DINDIN 1100 1100 Processed 08/11/2023 284998216 VIJAY BANK OF BARODA(606985)
143 SAMNAPUR MP-45-005-045-003/63-A
(AJGAR) 		1745005000NRG24121020230991929 12/10/2023 CHANDA BAI 1745005WL035049 CHANDA BAI 00045 BARB0DINDIN 1100 1100 Processed 08/11/2023 284998216 CHANDABAI BANK OF BARODA(606985)
144 SAMNAPUR MP-45-005-045-003/64-A
(AJGAR) 		1745005000NRG24121020230991933 12/10/2023 BIJLO BAI 1745005WL035049 BIJLO BAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 BIJLOBAI BANK OF BARODA(606985)
145 SAMNAPUR MP-45-005-045-003/67
(AJGAR) 		1745005000NRG24121020230991935 12/10/2023 DHANNO BAI 1745005WL035049 DHANNO BAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 DHANNOBAI BANK OF BARODA(606985)
146 SAMNAPUR MP-45-005-045-003/67-A
(AJGAR) 		1745005000NRG24121020230991936 12/10/2023 BASORI 1745005WL035049 BASORI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 BASORI BANK OF BARODA(606985)
147 SAMNAPUR MP-45-005-045-003/67-A
(AJGAR) 		1745005000NRG24121020230991937 12/10/2023 REKHA BAI 1745005WL035049 REKHA BAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 REKHABAI BANK OF BARODA(606985)
148 SAMNAPUR MP-45-005-045-003/67-B
(AJGAR) 		1745005000NRG24121020230991938 12/10/2023 RANMAT SINGH 1745005WL035049 RANMAT SINGH 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 RANMATSINGH BANK OF BARODA(606985)
149 SAMNAPUR MP-45-005-045-003/7-B
(AJGAR) 		1745005000NRG24121020230991939 12/10/2023 RAM KUMAR 1745005WL035049 RAM KUMAR 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 RAMKUMAR BANK OF BARODA(606985)
150 SAMNAPUR MP-45-005-045-003/7-B
(AJGAR) 		1745005000NRG24121020230991940 12/10/2023 SUNDARIYA BAI 1745005WL035049 SUNDARIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 284998216 SUNDARIYABAI BANK OF BARODA(606985)
151 SAMNAPUR MP-45-005-045-003/9
(AJGAR) 		1745005000NRG24121020230991944 12/10/2023 SUNITA 1745005WL035049 SUNITA 00045 BARB0DINDIN 660 660 Processed 08/11/2023 284998216 SUNITA BANK OF BARODA(606985)
152 SAMNAPUR MP-45-005-045-003/9-A
(AJGAR) 		1745005000NRG24121020230991945 12/10/2023 Baisakhu 1745005WL035049 Baisakhu 00045 BARB0DINDIN 220 220 Processed 08/11/2023 284998216 Baisakhu BANK OF BARODA(606985)
153 SAMNAPUR MP-45-005-045-003/9-A
(AJGAR) 		1745005000NRG24121020230991946 12/10/2023 Janki bai 1745005WL035049 Janki bai 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 284998216 Jankibai BANK OF BARODA(606985)
154 SAMNAPUR MP-45-005-045-003/9-B
(AJGAR) 		1745005000NRG24121020230991948 12/10/2023 BUDHVARIYA 1745005WL035049 BUDHVARIYA 00045 BARB0DINDIN 660 660 Processed 08/11/2023 284998216 BUDHVARIYA UNION BANK OF INDIA(508500)
155 SAMNAPUR MP-45-005-045-003/9-B
(AJGAR) 		1745005000NRG24121020230991947 12/10/2023 TIKARAM 1745005WL035049 TIKARAM 00045 BARB0DINDIN 1100 1100 Processed 08/11/2023 284998216 TIKARAM BANK OF BARODA(606985)
SubTotal 279424 279424
156 SAMNAPUR MP-45-005-001-002/122
(DHURKUTTA) 		1745005000NRG24121020230991827 12/10/2023 Raj Kumari 1745005WL035048 Raj Kumari 00089 CBIN0281547 2200 2200 Processed 08/11/2023 284998216 RajKumari CENTRAL BANK OF INDIA(607115)
157 SAMNAPUR MP-45-005-001-002/126-B
(DHURKUTTA) 		1745005000NRG24121020230991830 12/10/2023 MITHLESHVARI 1745005WL035048 MITHLESHVARI 00089 CBIN0281547 2640 2640 Processed 08/11/2023 284998216 MITHLESHVARI CENTRAL BANK OF INDIA(607115)
158 SAMNAPUR MP-45-005-001-002/21-A
(DHURKUTTA) 		1745005000NRG24121020230991282 12/10/2023 SARITA 1745005WL035041 SARITA 00089 CBIN0281547 1980 1980 Processed 08/11/2023 284998216 SARITA CENTRAL BANK OF INDIA(607115)
159 SAMNAPUR MP-45-005-001-002/55-A
(DHURKUTTA) 		1745005000NRG24121020230991300 12/10/2023 AJURAM 1745005WL035041 AJURAM 00089 CBIN0281547 1980 1980 Processed 08/11/2023 284998216 AJURAM CENTRAL BANK OF INDIA(607115)
160 SAMNAPUR MP-45-005-001-002/8-A
(DHURKUTTA) 		1745005000NRG24121020230991866 12/10/2023 SONVATI 1745005WL035048 SONVATI 00089 CBIN0281547 2640 2640 Processed 08/11/2023 284998216 SONVATI CENTRAL BANK OF INDIA(607115)
SubTotal 11440 11440
161 SAMNAPUR MP-45-005-002-003/142
(BANJRA) 		1745005002NRG24111020230982132 12/10/2023 ANUSUAIYA MARAVI 1745005002WL034781 ANUSUAIYA MARAVI 00089 CBIN0281548 1020 1020 Processed 08/11/2023 284998216 ANUSUAIYAMARAVI CENTRAL BANK OF INDIA(607115)
162 SAMNAPUR MP-45-005-002-003/59
(BANJRA) 		1745005002NRG24111020230982165 12/10/2023 SARASWATI 1745005002WL034781 SARASWATI 00089 CBIN0281548 1020 1020 Processed 08/11/2023 284998216 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
163 SAMNAPUR MP-45-005-001-002/88-B
(DHURKUTTA) 		1745005000NRG24121020230988301 12/10/2023 KAMAL SINGH 1745005WL034964 KAMAL SINGH 00089 CBIN0283015 1980 1980 Processed 08/11/2023 284998216 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
164 SAMNAPUR MP-45-005-001-002/127-A
(DHURKUTTA) 		1745005000NRG24121020230988217 12/10/2023 Tulsiram 1745005WL034964 Tulsiram 00354 PUNB0642100 1760 1760 Processed 08/11/2023 284998216 Tulsiram PUNJAB NATIONAL BANK(508568)
165 SAMNAPUR MP-45-005-001-002/72-A
(DHURKUTTA) 		1745005000NRG24121020230988283 12/10/2023 SUKHDEV 1745005WL034964 SUKHDEV 00354 PUNB0642100 1980 1980 Processed 08/11/2023 284998216 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 3740 3740
166 SAMNAPUR MP-45-005-033-001/187-A
(KHAMA) 		1745005033NRG24121020230990110 12/10/2023 dharam singh 1745005033WL035021 dharam singh 00415 SBIN0001061 1800 1800 Processed 08/11/2023 284998216 dharamsingh STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-034-002/18-a
(KANCHANPUR) 		1745005000NRG24121020230988974 12/10/2023 DHURGA 1745005WL034977 DHURGA 00415 SBIN0001061 3264 3264 Processed 08/11/2023 284998216 DHURGA STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-034-002/18-a
(KANCHANPUR) 		1745005000NRG24121020230988975 12/10/2023 Sudesh Kumar Bilagar 1745005WL034977 Sudesh Kumar Bilagar 00415 SBIN0001061 3264 3264 Processed 08/11/2023 284998216 SudeshKumarBilagar STATE BANK OF INDIA(508548)
SubTotal 8328 8328
169 SAMNAPUR MP-45-005-039-002/73-A
(ATARIYA) 		1745005000NRG24121020230988816 12/10/2023 PUSHPA 1745005WL034973 PUSHPA 00415 SBIN0002893 2400 2400 Processed 08/11/2023 284998216 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
170 SAMNAPUR MP-45-005-011-002/81
(SALHEGHORI MAL) 		1745005000NRG24121020230989504 12/10/2023 MANWATI 1745005WL034993 MANWATI 00415 SBIN0005494 1320 1320 Processed 08/11/2023 284998216 MANWATI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
171 SAMNAPUR MP-45-005-001-002/1
(DHURKUTTA) 		1745005000NRG24121020230988195 12/10/2023 SONSINGH 1745005WL034964 SONSINGH 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 SONSINGH STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-001-002/10
(DHURKUTTA) 		1745005000NRG24121020230991247 12/10/2023 JAYMATI BAI 1745005WL035041 JAYMATI BAI 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 JAYMATIBAI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-001-002/100-C
(DHURKUTTA) 		1745005000NRG24121020230988201 12/10/2023 Prakash Markam 1745005WL034964 Prakash Markam 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 PrakashMarkam BANK OF BARODA(606985)
174 SAMNAPUR MP-45-005-001-002/103-A
(DHURKUTTA) 		1745005000NRG24121020230991252 12/10/2023 MOHIT 1745005WL035041 MOHIT 00415 SBIN0005511 2420 2420 Processed 08/11/2023 284998216 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAMNAPUR MP-45-005-001-002/103-A
(DHURKUTTA) 		1745005000NRG24121020230991251 12/10/2023 MOHIT 1745005WL035041 MOHIT 00415 SBIN0005511 2420 2420 Processed 08/11/2023 284998216 MOHIT STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-001-002/105
(DHURKUTTA) 		1745005000NRG24121020230991815 12/10/2023 GOAKARAN 1745005WL035048 GOAKARAN 00415 SBIN0005511 2860 2860 Processed 08/11/2023 284998216 GOAKARAN STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-001-002/105-A
(DHURKUTTA) 		1745005000NRG24121020230991816 12/10/2023 RAHUL 1745005WL035048 RAHUL 00415 SBIN0005511 2860 2860 Processed 08/11/2023 284998216 RAHUL STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-001-002/108-A
(DHURKUTTA) 		1745005000NRG24121020230988205 12/10/2023 Dhaniram 1745005WL034964 Dhaniram 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 Dhaniram STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-001-002/110
(DHURKUTTA) 		1745005000NRG24121020230991392 12/10/2023 LALA SINGH 1745005WL035044 LALA SINGH 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 LALASINGH STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-001-002/110-B
(DHURKUTTA) 		1745005000NRG24121020230991393 12/10/2023 DURGESHVARI 1745005WL035044 DURGESHVARI 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 DURGESHVARI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-001-002/112
(DHURKUTTA) 		1745005000NRG24121020230991818 12/10/2023 BHOPSINGH 1745005WL035048 BHOPSINGH 00415 SBIN0005511 2860 2860 Processed 08/11/2023 284998216 BHOPSINGH STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-001-002/113
(DHURKUTTA) 		1745005000NRG24121020230991394 12/10/2023 VISHNU 1745005WL035044 VISHNU 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 VISHNU STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-001-002/113-A
(DHURKUTTA) 		1745005000NRG24121020230991396 12/10/2023 DURPAT 1745005WL035044 DURPAT 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 DURPAT STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-001-002/113-B
(DHURKUTTA) 		1745005000NRG24121020230991398 12/10/2023 ANTRAM 1745005WL035044 ANTRAM 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 ANTRAM STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-001-002/117
(DHURKUTTA) 		1745005000NRG24121020230991254 12/10/2023 MANGAL SINGH 1745005WL035041 MANGAL SINGH 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 MANGALSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-001-002/117-B
(DHURKUTTA) 		1745005000NRG24121020230991255 12/10/2023 SUMRIT 1745005WL035041 SUMRIT 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 SUMRIT STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-001-002/119-B
(DHURKUTTA) 		1745005000NRG24121020230988214 12/10/2023 Meghu Lal 1745005WL034964 Meghu Lal 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 MeghuLal STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-001-002/121-A
(DHURKUTTA) 		1745005000NRG24121020230991405 12/10/2023 RAMGOPAL 1745005WL035044 RAMGOPAL 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 RAMGOPAL STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-001-002/121-B
(DHURKUTTA) 		1745005000NRG24121020230991407 12/10/2023 SANDIP KUMAR 1745005WL035044 SANDIP KUMAR 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 SANDIPKUMAR STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-001-002/124
(DHURKUTTA) 		1745005000NRG24121020230991259 12/10/2023 PHULLI BAI 1745005WL035041 PHULLI BAI 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 PHULLIBAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-001-002/124-A
(DHURKUTTA) 		1745005000NRG24121020230991261 12/10/2023 GANGAVATI 1745005WL035041 GANGAVATI 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 GANGAVATI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-001-002/125-C
(DHURKUTTA) 		1745005000NRG24121020230991266 12/10/2023 Bhagat Singh 1745005WL035041 Bhagat Singh 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 BhagatSingh STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-001-002/125-C
(DHURKUTTA) 		1745005000NRG24121020230991265 12/10/2023 Bhagat Singh 1745005WL035041 Bhagat Singh 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 BhagatSingh STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-001-002/127-A
(DHURKUTTA) 		1745005000NRG24121020230988218 12/10/2023 Revti Bai 1745005WL034964 Revti Bai 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 RevtiBai BANK OF BARODA(606985)
195 SAMNAPUR MP-45-005-001-002/129-A
(DHURKUTTA) 		1745005000NRG24121020230991270 12/10/2023 DURGABAI 1745005WL035041 DURGABAI 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 DURGABAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-001-002/133
(DHURKUTTA) 		1745005000NRG24121020230991271 12/10/2023 SHAHAR SINGH 1745005WL035041 SHAHAR SINGH 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 SHAHARSINGH STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-001-002/135-C
(DHURKUTTA) 		1745005000NRG24121020230991832 12/10/2023 Akal Singh 1745005WL035048 Akal Singh 00415 SBIN0005511 2640 2640 Processed 08/11/2023 284998216 AkalSingh STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-001-002/136-B
(DHURKUTTA) 		1745005000NRG24121020230991414 12/10/2023 GYAN SINGH 1745005WL035044 GYAN SINGH 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 GYANSINGH BANK OF BARODA(606985)
199 SAMNAPUR MP-45-005-001-002/136-B
(DHURKUTTA) 		1745005000NRG24121020230991415 12/10/2023 SHYAMA BAI 1745005WL035044 SHYAMA BAI 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 SHYAMABAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-001-002/136-C
(DHURKUTTA) 		1745005000NRG24121020230991416 12/10/2023 DHARAMJIT 1745005WL035044 DHARAMJIT 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 DHARAMJIT STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-001-002/137
(DHURKUTTA) 		1745005000NRG24121020230988220 12/10/2023 NANDLAK 1745005WL034964 NANDLAK 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 NANDLAK STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-001-002/143
(DHURKUTTA) 		1745005000NRG24121020230991278 12/10/2023 RAMKALI 1745005WL035041 RAMKALI 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 RAMKALI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-001-002/17-B
(DHURKUTTA) 		1745005000NRG24121020230991421 12/10/2023 RAMESH 1745005WL035044 RAMESH 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 RAMESH PUNJAB NATIONAL BANK(508568)
204 SAMNAPUR MP-45-005-001-002/17-C
(DHURKUTTA) 		1745005000NRG24121020230991423 12/10/2023 MAHESH KUMAR 1745005WL035044 MAHESH KUMAR 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 MAHESHKUMAR STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-001-002/17-C
(DHURKUTTA) 		1745005000NRG24121020230991422 12/10/2023 MAHESH KUMAR 1745005WL035044 MAHESH KUMAR 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 MAHESHKUMAR STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-001-002/23-C
(DHURKUTTA) 		1745005000NRG24121020230988236 12/10/2023 Munsuk Lal 1745005WL034964 Munsuk Lal 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 MunsukLal STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-001-002/24-A
(DHURKUTTA) 		1745005000NRG24121020230991284 12/10/2023 MATVAR 1745005WL035041 MATVAR 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 MATVAR STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-001-002/28-A
(DHURKUTTA) 		1745005000NRG24121020230991428 12/10/2023 JUGLAL 1745005WL035044 JUGLAL 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 JUGLAL STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-001-002/28-A
(DHURKUTTA) 		1745005000NRG24121020230991427 12/10/2023 JUGLAL 1745005WL035044 JUGLAL 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 JUGLAL STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-001-002/28-B
(DHURKUTTA) 		1745005000NRG24121020230991429 12/10/2023 BUDHLAL 1745005WL035044 BUDHLAL 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 BUDHLAL BANK OF BARODA(606985)
211 SAMNAPUR MP-45-005-001-002/28-B
(DHURKUTTA) 		1745005000NRG24121020230991430 12/10/2023 JAYMATI 1745005WL035044 JAYMATI 00415 SBIN0005511 1980 1980 Rejected 15/11/2023 Account closed
212 SAMNAPUR MP-45-005-001-002/29
(DHURKUTTA) 		1745005000NRG24121020230991431 12/10/2023 MANASIYA 1745005WL035044 MANASIYA 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 MANASIYA STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-001-002/30-B
(DHURKUTTA) 		1745005000NRG24121020230988243 12/10/2023 Nitesh 1745005WL034964 Nitesh 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 Nitesh STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-001-002/34
(DHURKUTTA) 		1745005000NRG24121020230991290 12/10/2023 SAMARU 1745005WL035041 SAMARU 00415 SBIN0005511 2420 2420 Processed 08/11/2023 284998216 SAMARU STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-001-002/36
(DHURKUTTA) 		1745005000NRG24121020230991438 12/10/2023 DHANSAY 1745005WL035044 DHANSAY 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 DHANSAY STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-001-002/37-A
(DHURKUTTA) 		1745005000NRG24121020230991849 12/10/2023 RAMPRASAD 1745005WL035048 RAMPRASAD 00415 SBIN0005511 2640 2640 Processed 08/11/2023 284998216 RAMPRASAD UNION BANK OF INDIA(508500)
217 SAMNAPUR MP-45-005-001-002/37-A
(DHURKUTTA) 		1745005000NRG24121020230991848 12/10/2023 RAMPRASAD 1745005WL035048 RAMPRASAD 00415 SBIN0005511 2640 2640 Processed 08/11/2023 284998216 RAMPRASAD STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-001-002/41-A
(DHURKUTTA) 		1745005000NRG24121020230988250 12/10/2023 DHOBA SINGH 1745005WL034964 DHOBA SINGH 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 DHOBASINGH BANK OF BARODA(606985)
219 SAMNAPUR MP-45-005-001-002/43-B
(DHURKUTTA) 		1745005000NRG24121020230991295 12/10/2023 JAGESHVARI 1745005WL035041 JAGESHVARI 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 JAGESHVARI STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-001-002/45-A
(DHURKUTTA) 		1745005000NRG24121020230988253 12/10/2023 SUKAL 1745005WL034964 SUKAL 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 SUKAL STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-001-002/51-A
(DHURKUTTA) 		1745005000NRG24121020230988262 12/10/2023 RAMESH SINGH 1745005WL034964 RAMESH SINGH 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 RAMESHSINGH STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-001-002/54-B
(DHURKUTTA) 		1745005000NRG24121020230988265 12/10/2023 MAHADEV 1745005WL034964 MAHADEV 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 MAHADEV STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-001-002/56
(DHURKUTTA) 		1745005000NRG24121020230991301 12/10/2023 BALE SINGH 1745005WL035041 BALE SINGH 00415 SBIN0005511 1320 1320 Processed 08/11/2023 284998216 BALESINGH STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-001-002/56-D
(DHURKUTTA) 		1745005000NRG24121020230991303 12/10/2023 AMARLAL 1745005WL035041 AMARLAL 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 AMARLAL HDFC BANK LTD(607152)
225 SAMNAPUR MP-45-005-001-002/57-A
(DHURKUTTA) 		1745005000NRG24121020230991306 12/10/2023 SUDHARAM 1745005WL035041 SUDHARAM 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 SUDHARAM STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-001-002/57-D
(DHURKUTTA) 		1745005000NRG24121020230991307 12/10/2023 TIHARI 1745005WL035041 TIHARI 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 TIHARI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-001-002/65-B
(DHURKUTTA) 		1745005000NRG24121020230988271 12/10/2023 GANGAVATI 1745005WL034964 GANGAVATI 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 GANGAVATI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-001-002/67-C
(DHURKUTTA) 		1745005000NRG24121020230988277 12/10/2023 Satiram 1745005WL034964 Satiram 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 Satiram STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-001-002/70-A
(DHURKUTTA) 		1745005000NRG24121020230991857 12/10/2023 DASHRATH 1745005WL035048 DASHRATH 00415 SBIN0005511 2640 2640 Processed 08/11/2023 284998216 DASHRATH STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-001-002/70-B
(DHURKUTTA) 		1745005000NRG24121020230991858 12/10/2023 MOHAN 1745005WL035048 MOHAN 00415 SBIN0005511 2640 2640 Processed 08/11/2023 284998216 MOHAN STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-001-002/76-A
(DHURKUTTA) 		1745005000NRG24121020230991443 12/10/2023 MOHAN 1745005WL035044 MOHAN 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 MOHAN STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-001-002/78
(DHURKUTTA) 		1745005000NRG24121020230988285 12/10/2023 RATAN 1745005WL034964 RATAN 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 RATAN STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-001-002/79-A
(DHURKUTTA) 		1745005000NRG24121020230988289 12/10/2023 RAJESH KUMAR 1745005WL034964 RAJESH KUMAR 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAMNAPUR MP-45-005-001-002/8
(DHURKUTTA) 		1745005000NRG24121020230991863 12/10/2023 SHIVCHARAN 1745005WL035048 SHIVCHARAN 00415 SBIN0005511 2860 2860 Processed 08/11/2023 284998216 SHIVCHARAN STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-001-002/83-a
(DHURKUTTA) 		1745005000NRG24121020230988293 12/10/2023 PRAHLAD 1745005WL034964 PRAHLAD 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 PRAHLAD STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-001-002/87-C
(DHURKUTTA) 		1745005000NRG24121020230991315 12/10/2023 BALDAU 1745005WL035041 BALDAU 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 BALDAU BANK OF BARODA(606985)
237 SAMNAPUR MP-45-005-001-002/87-C
(DHURKUTTA) 		1745005000NRG24121020230991316 12/10/2023 SAGNI 1745005WL035041 SAGNI 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 SAGNI BANK OF BARODA(606985)
238 SAMNAPUR MP-45-005-001-002/88
(DHURKUTTA) 		1745005000NRG24121020230988299 12/10/2023 BUDHRAM 1745005WL034964 BUDHRAM 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-001-002/9-B
(DHURKUTTA) 		1745005000NRG24121020230991320 12/10/2023 SURESH 1745005WL035041 SURESH 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 SURESH STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-001-002/95
(DHURKUTTA) 		1745005000NRG24121020230988307 12/10/2023 ETAVARI 1745005WL034964 ETAVARI 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 ETAVARI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-001-002/97
(DHURKUTTA) 		1745005000NRG24121020230988310 12/10/2023 MOHAN 1745005WL034964 MOHAN 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 MOHAN STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-001-002/98-a
(DHURKUTTA) 		1745005000NRG24121020230988312 12/10/2023 Goukaran 1745005WL034964 Goukaran 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 Goukaran STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-001-002/99
(DHURKUTTA) 		1745005000NRG24121020230988314 12/10/2023 DASRATH SINGH 1745005WL034964 DASRATH SINGH 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 DASRATHSINGH STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-002-002/97
(BANJRA) 		1745005000NRG24121020230988597 12/10/2023 THAKLU SINGH 1745005WL034964 THAKLU SINGH 00415 SBIN0005511 2640 2640 Processed 08/11/2023 284998216 THAKLUSINGH STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-002-002/97-B
(BANJRA) 		1745005000NRG24121020230988599 12/10/2023 RASO BAI 1745005WL034964 RASO BAI 00415 SBIN0005511 2640 2640 Processed 08/11/2023 284998216 RASOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAMNAPUR MP-45-005-002-003/10
(BANJRA) 		1745005002NRG24111020230982205 12/10/2023 CHHEETA BAI 1745005002WL034782 CHHEETA BAI 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 CHHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAMNAPUR MP-45-005-002-003/10
(BANJRA) 		1745005002NRG24111020230982206 12/10/2023 CHHEETA BAI 1745005002WL034782 CHHEETA BAI 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 CHHEETABAI UNION BANK OF INDIA(508500)
248 SAMNAPUR MP-45-005-002-003/100
(BANJRA) 		1745005002NRG24111020230982071 12/10/2023 SAVANA 1745005002WL034781 SAVANA 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SAVANA STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-002-003/100-a
(BANJRA) 		1745005002NRG24111020230982072 12/10/2023 LALSINGH 1745005002WL034781 LALSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 LALSINGH STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-002-003/100-a
(BANJRA) 		1745005002NRG24111020230982073 12/10/2023 YASHODA BAI 1745005002WL034781 YASHODA BAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 YASHODABAI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-002-003/100-b
(BANJRA) 		1745005002NRG24111020230982074 12/10/2023 AITOBAI 1745005002WL034781 AITOBAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 AITOBAI STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-002-003/100-C
(BANJRA) 		1745005002NRG24111020230982075 12/10/2023 RAMLAL 1745005002WL034781 RAMLAL 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMLAL STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-002-003/100-C
(BANJRA) 		1745005002NRG24111020230982076 12/10/2023 RAMLAL 1745005002WL034781 RAMLAL 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMLAL STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-002-003/101
(BANJRA) 		1745005002NRG24111020230982079 12/10/2023 KALIRAM 1745005002WL034781 KALIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 KALIRAM STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-002-003/101-A
(BANJRA) 		1745005002NRG24111020230982081 12/10/2023 MANIRAM 1745005002WL034781 MANIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 MANIRAM BANK OF BARODA(606985)
256 SAMNAPUR MP-45-005-002-003/101-A
(BANJRA) 		1745005002NRG24111020230982082 12/10/2023 MANIRAM 1745005002WL034781 MANIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 MANIRAM STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-002-003/101-B
(BANJRA) 		1745005002NRG24111020230982083 12/10/2023 NARAYAN 1745005002WL034781 NARAYAN 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 NARAYAN STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-002-003/102-a
(BANJRA) 		1745005002NRG24111020230982085 12/10/2023 RAMPRASAD PARASTE 1745005002WL034781 RAMPRASAD PARASTE 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMPRASADPARASTE STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-002-003/103
(BANJRA) 		1745005002NRG24111020230982086 12/10/2023 CHATUR SINGH 1745005002WL034781 CHATUR SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 CHATURSINGH STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-002-003/103
(BANJRA) 		1745005002NRG24111020230982087 12/10/2023 CHATUR SINGH 1745005002WL034781 CHATUR SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 CHATURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SAMNAPUR MP-45-005-002-003/103-A
(BANJRA) 		1745005002NRG24111020230982088 12/10/2023 KAMAL SINGH 1745005002WL034781 KAMAL SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAMNAPUR MP-45-005-002-003/104-B
(BANJRA) 		1745005002NRG24111020230982089 12/10/2023 SANTRAM 1745005002WL034781 SANTRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SANTRAM STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-002-003/105
(BANJRA) 		1745005002NRG24111020230982091 12/10/2023 DAYARAM 1745005002WL034781 DAYARAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 DAYARAM BANK OF BARODA(606985)
264 SAMNAPUR MP-45-005-002-003/105-a
(BANJRA) 		1745005002NRG24111020230982093 12/10/2023 CHAMMULAL 1745005002WL034781 CHAMMULAL 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 CHAMMULAL STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-002-003/106
(BANJRA) 		1745005002NRG24111020230982095 12/10/2023 DALCHAND 1745005002WL034781 DALCHAND 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 DALCHAND STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-002-003/106-a
(BANJRA) 		1745005002NRG24111020230982097 12/10/2023 BISHANU SINGH 1745005002WL034781 BISHANU SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 BISHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 SAMNAPUR MP-45-005-002-003/106-b
(BANJRA) 		1745005002NRG24111020230982099 12/10/2023 RAMCHAND 1745005002WL034781 RAMCHAND 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMCHAND STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-002-003/11
(BANJRA) 		1745005002NRG24111020230982101 12/10/2023 PHOOLCHAND 1745005002WL034781 PHOOLCHAND 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 PHOOLCHAND STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-002-003/11
(BANJRA) 		1745005002NRG24111020230982102 12/10/2023 PHOOLCHAND 1745005002WL034781 PHOOLCHAND 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 PHOOLCHAND STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-002-003/11-A
(BANJRA) 		1745005002NRG24111020230982103 12/10/2023 DAYAVATI 1745005002WL034781 DAYAVATI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 DAYAVATI STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-002-003/11-A
(BANJRA) 		1745005002NRG24111020230982104 12/10/2023 DAYAVATI 1745005002WL034781 DAYAVATI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 DAYAVATI BANK OF BARODA(606985)
272 SAMNAPUR MP-45-005-002-003/111-a
(BANJRA) 		1745005002NRG24111020230982207 12/10/2023 RAMDAYAL 1745005002WL034782 RAMDAYAL 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 RAMDAYAL STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-002-003/111-a
(BANJRA) 		1745005002NRG24111020230982208 12/10/2023 RAMDAYAL 1745005002WL034782 RAMDAYAL 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 RAMDAYAL BANK OF BARODA(606985)
274 SAMNAPUR MP-45-005-002-003/112
(BANJRA) 		1745005002NRG24111020230982209 12/10/2023 DAYARAM 1745005002WL034782 DAYARAM 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 DAYARAM STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-002-003/113
(BANJRA) 		1745005002NRG24111020230982211 12/10/2023 BHANVAR SINGH 1745005002WL034782 BHANVAR SINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 BHANVARSINGH STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-002-003/113
(BANJRA) 		1745005002NRG24111020230982212 12/10/2023 KOTA BAI 1745005002WL034782 KOTA BAI 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 KOTABAI STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-002-003/113-A
(BANJRA) 		1745005002NRG24111020230982213 12/10/2023 RAYSINGH 1745005002WL034782 RAYSINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 RAYSINGH STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-002-003/113-A
(BANJRA) 		1745005002NRG24111020230982214 12/10/2023 RAYSINGH 1745005002WL034782 RAYSINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 SAMNAPUR MP-45-005-002-003/114
(BANJRA) 		1745005002NRG24111020230982215 12/10/2023 HARESINGH 1745005002WL034782 HARESINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 HARESINGH STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-002-003/115-A
(BANJRA) 		1745005002NRG24111020230982220 12/10/2023 RAJENDRA PARASTE 1745005002WL034782 RAJENDRA PARASTE 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 RAJENDRAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAMNAPUR MP-45-005-002-003/116-a
(BANJRA) 		1745005002NRG24111020230982224 12/10/2023 KODU 1745005002WL034782 KODU 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 KODU UNION BANK OF INDIA(508500)
282 SAMNAPUR MP-45-005-002-003/116-a
(BANJRA) 		1745005002NRG24111020230982223 12/10/2023 KODU SINGH 1745005002WL034782 KODU SINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 KODUSINGH STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-002-003/116-b
(BANJRA) 		1745005002NRG24111020230982226 12/10/2023 KAMLESH 1745005002WL034782 KAMLESH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 KAMLESH STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24111020230982227 12/10/2023 MAHESH KUMAR 1745005002WL034782 MAHESH KUMAR 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 MAHESHKUMAR STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24111020230982228 12/10/2023 MAHESH KUMAR 1745005002WL034782 MAHESH KUMAR 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 MAHESHKUMAR BANK OF BARODA(606985)
286 SAMNAPUR MP-45-005-002-003/117
(BANJRA) 		1745005002NRG24111020230982231 12/10/2023 SHOBHARAM 1745005002WL034782 SHOBHARAM 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 SHOBHARAM BANK OF BARODA(606985)
287 SAMNAPUR MP-45-005-002-003/117
(BANJRA) 		1745005002NRG24111020230982232 12/10/2023 SHOBHARAM 1745005002WL034782 SHOBHARAM 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 SHOBHARAM STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-002-003/117
(BANJRA) 		1745005002NRG24111020230982233 12/10/2023 SHOBHARAM 1745005002WL034782 SHOBHARAM 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 SHOBHARAM STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-002-003/118
(BANJRA) 		1745005002NRG24111020230982236 12/10/2023 RAGNI MARAVI 1745005002WL034782 RAGNI MARAVI 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 RAGNIMARAVI STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-002-003/118
(BANJRA) 		1745005002NRG24111020230982235 12/10/2023 RAKHI MARAVI 1745005002WL034782 RAKHI MARAVI 00415 SBIN0005511 1224 1224 Processed 09/11/2023 284998216 RAKHIMARAVI INDIAN BANK(607105)
291 SAMNAPUR MP-45-005-002-003/118
(BANJRA) 		1745005002NRG24111020230982234 12/10/2023 RAMBAI 1745005002WL034782 RAMBAI 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 RAMBAI STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-002-003/119
(BANJRA) 		1745005002NRG24111020230982237 12/10/2023 MATHURASINGH 1745005002WL034782 MATHURASINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 MATHURASINGH STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-002-003/119
(BANJRA) 		1745005002NRG24111020230982238 12/10/2023 MATHURASINGH 1745005002WL034782 MATHURASINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 MATHURASINGH BANK OF BARODA(606985)
294 SAMNAPUR MP-45-005-002-003/120
(BANJRA) 		1745005002NRG24111020230982239 12/10/2023 SAVANUSINGH 1745005002WL034782 SAVANUSINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 SAVANUSINGH STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-002-003/120
(BANJRA) 		1745005002NRG24111020230982240 12/10/2023 SAVANUSINGH 1745005002WL034782 SAVANUSINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 SAVANUSINGH BANK OF BARODA(606985)
296 SAMNAPUR MP-45-005-002-003/120-a
(BANJRA) 		1745005002NRG24111020230982241 12/10/2023 JAY SINGH 1745005002WL034782 JAY SINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 JAYSINGH BANK OF BARODA(606985)
297 SAMNAPUR MP-45-005-002-003/121-a
(BANJRA) 		1745005002NRG24111020230982106 12/10/2023 DHARAM SINGH 1745005002WL034781 DHARAM SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 DHARAMSINGH STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-002-003/121-B
(BANJRA) 		1745005002NRG24111020230982108 12/10/2023 KAMAL SINGH MANDLE 1745005002WL034781 KAMAL SINGH MANDLE 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 KAMALSINGHMANDLE STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-002-003/122
(BANJRA) 		1745005002NRG24111020230982110 12/10/2023 BHAGVANI 1745005002WL034781 BHAGVANI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 BHAGVANI STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-002-003/122
(BANJRA) 		1745005002NRG24111020230982109 12/10/2023 BHAGVANTA SINGH 1745005002WL034781 BHAGVANTA SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 BHAGVANTASINGH STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-002-003/123
(BANJRA) 		1745005002NRG24111020230982111 12/10/2023 ANUSUIYA BAGHEL 1745005002WL034781 ANUSUIYA BAGHEL 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 ANUSUIYABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
302 SAMNAPUR MP-45-005-002-003/123
(BANJRA) 		1745005002NRG24111020230982112 12/10/2023 ANUSUIYA BAGHEL 1745005002WL034781 ANUSUIYA BAGHEL 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 ANUSUIYABAGHEL BANK OF BARODA(606985)
303 SAMNAPUR MP-45-005-002-003/123-a
(BANJRA) 		1745005002NRG24111020230982114 12/10/2023 BILSA BAI MURALI 1745005002WL034781 BILSA BAI MURALI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 BILSABAIMURALI STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-002-003/123-a
(BANJRA) 		1745005002NRG24111020230982115 12/10/2023 RAJESH KUMAR MURALI 1745005002WL034781 RAJESH KUMAR MURALI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAJESHKUMARMURALI STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-002-003/123-a
(BANJRA) 		1745005002NRG24111020230982113 12/10/2023 RAMBHARASA 1745005002WL034781 RAMBHARASA 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMBHARASA STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-002-003/123-b
(BANJRA) 		1745005002NRG24111020230982116 12/10/2023 RAMKUMAR 1745005002WL034781 RAMKUMAR 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMKUMAR STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-002-003/124
(BANJRA) 		1745005002NRG24111020230982119 12/10/2023 ROOPSINGH 1745005002WL034781 ROOPSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 ROOPSINGH STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-002-003/124
(BANJRA) 		1745005002NRG24111020230982120 12/10/2023 ROOPSINGH 1745005002WL034781 ROOPSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAMNAPUR MP-45-005-002-003/124-a
(BANJRA) 		1745005002NRG24111020230982122 12/10/2023 PRAHLAD 1745005002WL034781 PRAHLAD 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 PRAHLAD STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-002-003/125-a
(BANJRA) 		1745005002NRG24111020230982125 12/10/2023 DAYAVATI 1745005002WL034781 DAYAVATI 00415 SBIN0005511 408 408 Processed 08/11/2023 284998216 DAYAVATI STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-002-003/125-a
(BANJRA) 		1745005002NRG24111020230982124 12/10/2023 DEVSINGH 1745005002WL034781 DEVSINGH 00415 SBIN0005511 204 204 Processed 08/11/2023 284998216 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 SAMNAPUR MP-45-005-002-003/131
(BANJRA) 		1745005002NRG24111020230982126 12/10/2023 RAMBAI 1745005002WL034781 RAMBAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMBAI STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-002-003/131
(BANJRA) 		1745005002NRG24111020230982127 12/10/2023 RAMBAI 1745005002WL034781 RAMBAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-002-003/131-a
(BANJRA) 		1745005002NRG24111020230982128 12/10/2023 KASHIRAM 1745005002WL034781 KASHIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 KASHIRAM STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-002-003/131-a
(BANJRA) 		1745005002NRG24111020230982129 12/10/2023 KASHIRAM 1745005002WL034781 KASHIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-002-003/131-a
(BANJRA) 		1745005002NRG24111020230982130 12/10/2023 KASHIRAM 1745005002WL034781 KASHIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 KASHIRAM BANK OF BARODA(606985)
317 SAMNAPUR MP-45-005-002-003/16
(BANJRA) 		1745005002NRG24111020230982242 12/10/2023 GOMATI BAI 1745005002WL034782 GOMATI BAI 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 GOMATIBAI STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-002-003/16
(BANJRA) 		1745005002NRG24111020230982243 12/10/2023 SURENDRA KUMAR 1745005002WL034782 SURENDRA KUMAR 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 SURENDRAKUMAR STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-002-003/16-A
(BANJRA) 		1745005002NRG24111020230982244 12/10/2023 SURESHKUMAR 1745005002WL034782 SURESHKUMAR 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 SURESHKUMAR STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-002-003/19
(BANJRA) 		1745005002NRG24111020230982246 12/10/2023 JANSINGH 1745005002WL034782 JANSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 JANSINGH STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-002-003/19
(BANJRA) 		1745005002NRG24111020230982247 12/10/2023 JANSINGH 1745005002WL034782 JANSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 JANSINGH BANK OF BARODA(606985)
322 SAMNAPUR MP-45-005-002-003/20
(BANJRA) 		1745005002NRG24111020230982248 12/10/2023 GYANSINGH 1745005002WL034782 GYANSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 GYANSINGH UNION BANK OF INDIA(508500)
323 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005002NRG24111020230982250 12/10/2023 FULIYABAI 1745005002WL034782 FULIYABAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 FULIYABAI STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-002-003/21-A
(BANJRA) 		1745005002NRG24111020230982251 12/10/2023 CHAINUSINGH 1745005002WL034782 CHAINUSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 CHAINUSINGH STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-002-003/21-A
(BANJRA) 		1745005002NRG24111020230982252 12/10/2023 CHAINUSINGH 1745005002WL034782 CHAINUSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 CHAINUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAMNAPUR MP-45-005-002-003/22
(BANJRA) 		1745005002NRG24111020230982253 12/10/2023 LAXAMAN SINGH 1745005002WL034782 LAXAMAN SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 LAXAMANSINGH STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-002-003/22
(BANJRA) 		1745005002NRG24111020230982254 12/10/2023 LAXAMAN SINGH 1745005002WL034782 LAXAMAN SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 LAXAMANSINGH BANK OF BARODA(606985)
328 SAMNAPUR MP-45-005-002-003/22-A
(BANJRA) 		1745005002NRG24111020230982255 12/10/2023 POORAB SINGH 1745005002WL034782 POORAB SINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 POORABSINGH STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-002-003/22-A
(BANJRA) 		1745005002NRG24111020230982256 12/10/2023 POORAB SINGH 1745005002WL034782 POORAB SINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 POORABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAMNAPUR MP-45-005-002-003/23
(BANJRA) 		1745005002NRG24111020230982257 12/10/2023 NANSAY SINGH 1745005002WL034782 NANSAY SINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 NANSAYSINGH BANK OF BARODA(606985)
331 SAMNAPUR MP-45-005-002-003/23-a
(BANJRA) 		1745005002NRG24111020230982258 12/10/2023 JEEVAN LAL 1745005002WL034782 JEEVAN LAL 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 JEEVANLAL STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-002-003/23-a
(BANJRA) 		1745005002NRG24111020230982259 12/10/2023 JEEVAN LAL 1745005002WL034782 JEEVAN LAL 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 JEEVANLAL STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-002-003/25-A
(BANJRA) 		1745005002NRG24111020230982260 12/10/2023 KOMAL SINGH 1745005002WL034782 KOMAL SINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 KOMALSINGH STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-002-003/25-A
(BANJRA) 		1745005002NRG24111020230982261 12/10/2023 KOMAL SINGH 1745005002WL034782 KOMAL SINGH 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 SAMNAPUR MP-45-005-002-003/27
(BANJRA) 		1745005002NRG24111020230982133 12/10/2023 TULASIRAM 1745005002WL034781 TULASIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 TULASIRAM BANK OF BARODA(606985)
336 SAMNAPUR MP-45-005-002-003/29
(BANJRA) 		1745005002NRG24111020230982134 12/10/2023 GHANGLI BAI 1745005002WL034781 GHANGLI BAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 GHANGLIBAI STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-002-003/30
(BANJRA) 		1745005002NRG24111020230982138 12/10/2023 DHANIRAM 1745005002WL034781 DHANIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 DHANIRAM STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-002-003/30-a
(BANJRA) 		1745005002NRG24111020230982140 12/10/2023 SANTOSH KUMAR DHURWEY 1745005002WL034781 SANTOSH KUMAR DHURWEY 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SANTOSHKUMARDHURWEY STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-002-003/31
(BANJRA) 		1745005002NRG24111020230982142 12/10/2023 SAMBHU LAL 1745005002WL034781 SAMBHU LAL 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAMNAPUR MP-45-005-002-003/32
(BANJRA) 		1745005002NRG24111020230982145 12/10/2023 RAMA SINGH 1745005002WL034781 RAMA SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMASINGH STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-002-003/32
(BANJRA) 		1745005002NRG24111020230982146 12/10/2023 RAMA SINGH 1745005002WL034781 RAMA SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMASINGH STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-002-003/32
(BANJRA) 		1745005002NRG24111020230982147 12/10/2023 RAMA SINGH 1745005002WL034781 RAMA SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAMNAPUR MP-45-005-002-003/51
(BANJRA) 		1745005002NRG24111020230982148 12/10/2023 TILAKRAM 1745005002WL034781 TILAKRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 TILAKRAM STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-002-003/53
(BANJRA) 		1745005002NRG24111020230982152 12/10/2023 RAMVATI 1745005002WL034781 RAMVATI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMVATI BANK OF BARODA(606985)
345 SAMNAPUR MP-45-005-002-003/53
(BANJRA) 		1745005002NRG24111020230982151 12/10/2023 RAYSINGH 1745005002WL034781 RAYSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAYSINGH STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-002-003/54
(BANJRA) 		1745005002NRG24111020230982154 12/10/2023 BUDHIYA BAI 1745005002WL034781 BUDHIYA BAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 BUDHIYABAI STATE BANK OF INDIA(508548)
347 SAMNAPUR MP-45-005-002-003/54
(BANJRA) 		1745005002NRG24111020230982153 12/10/2023 RATAN SINGH 1745005002WL034781 RATAN SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RATANSINGH STATE BANK OF INDIA(508548)
348 SAMNAPUR MP-45-005-002-003/55
(BANJRA) 		1745005002NRG24111020230982155 12/10/2023 MATHURA SINGH 1745005002WL034781 MATHURA SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 MATHURASINGH STATE BANK OF INDIA(508548)
349 SAMNAPUR MP-45-005-002-003/55-a
(BANJRA) 		1745005002NRG24111020230982156 12/10/2023 GANGARAM 1745005002WL034781 GANGARAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 GANGARAM STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-002-003/55-a
(BANJRA) 		1745005002NRG24111020230982158 12/10/2023 MANOJ KUMAR CHHANTA 1745005002WL034781 MANOJ KUMAR CHHANTA 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 MANOJKUMARCHHANTA STATE BANK OF INDIA(508548)
351 SAMNAPUR MP-45-005-002-003/57
(BANJRA) 		1745005002NRG24111020230982160 12/10/2023 FULIYA BAI 1745005002WL034781 FULIYA BAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 FULIYABAI STATE BANK OF INDIA(508548)
352 SAMNAPUR MP-45-005-002-003/57
(BANJRA) 		1745005002NRG24111020230982159 12/10/2023 LALSINGH 1745005002WL034781 LALSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 LALSINGH STATE BANK OF INDIA(508548)
353 SAMNAPUR MP-45-005-002-003/58
(BANJRA) 		1745005002NRG24111020230982161 12/10/2023 AKALU SINGH 1745005002WL034781 AKALU SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 AKALUSINGH STATE BANK OF INDIA(508548)
354 SAMNAPUR MP-45-005-002-003/59
(BANJRA) 		1745005002NRG24111020230982163 12/10/2023 JAYPAL SINGH 1745005002WL034781 JAYPAL SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 JAYPALSINGH STATE BANK OF INDIA(508548)
355 SAMNAPUR MP-45-005-002-003/59-A
(BANJRA) 		1745005002NRG24111020230982166 12/10/2023 CHANDRAVATI 1745005002WL034781 CHANDRAVATI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 CHANDRAVATI STATE BANK OF INDIA(508548)
356 SAMNAPUR MP-45-005-002-003/60
(BANJRA) 		1745005002NRG24111020230982167 12/10/2023 KALURAM 1745005002WL034781 KALURAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 KALURAM STATE BANK OF INDIA(508548)
357 SAMNAPUR MP-45-005-002-003/60-a
(BANJRA) 		1745005002NRG24111020230982169 12/10/2023 BHUNESHAVAR KUMAR 1745005002WL034781 BHUNESHAVAR KUMAR 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 BHUNESHAVARKUMAR STATE BANK OF INDIA(508548)
358 SAMNAPUR MP-45-005-002-003/60-a
(BANJRA) 		1745005002NRG24111020230982170 12/10/2023 RAMIHA BAI 1745005002WL034781 RAMIHA BAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMIHABAI STATE BANK OF INDIA(508548)
359 SAMNAPUR MP-45-005-002-003/61
(BANJRA) 		1745005002NRG24111020230982172 12/10/2023 DASRATH SINGH 1745005002WL034781 DASRATH SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 DASRATHSINGH STATE BANK OF INDIA(508548)
360 SAMNAPUR MP-45-005-002-003/61-A
(BANJRA) 		1745005002NRG24111020230982174 12/10/2023 RAJU SINGH BAGHEL 1745005002WL034781 RAJU SINGH BAGHEL 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAJUSINGHBAGHEL STATE BANK OF INDIA(508548)
361 SAMNAPUR MP-45-005-002-003/90
(BANJRA) 		1745005002NRG24111020230982175 12/10/2023 BHAGATRAM 1745005002WL034781 BHAGATRAM 00415 SBIN0005511 816 816 Processed 08/11/2023 284998216 BHAGATRAM STATE BANK OF INDIA(508548)
362 SAMNAPUR MP-45-005-002-003/91
(BANJRA) 		1745005002NRG24111020230982178 12/10/2023 GULAB SINGH 1745005002WL034781 GULAB SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 GULABSINGH STATE BANK OF INDIA(508548)
363 SAMNAPUR MP-45-005-002-003/92
(BANJRA) 		1745005002NRG24111020230982180 12/10/2023 LAHAR SINGH 1745005002WL034781 LAHAR SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 LAHARSINGH STATE BANK OF INDIA(508548)
364 SAMNAPUR MP-45-005-002-003/92-a
(BANJRA) 		1745005002NRG24111020230982182 12/10/2023 SHUKLA 1745005002WL034781 SHUKLA 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SHUKLA STATE BANK OF INDIA(508548)
365 SAMNAPUR MP-45-005-002-003/93
(BANJRA) 		1745005002NRG24111020230982184 12/10/2023 MANNU LAL 1745005002WL034781 MANNU LAL 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 MANNULAL BANK OF BARODA(606985)
366 SAMNAPUR MP-45-005-002-003/93
(BANJRA) 		1745005002NRG24111020230982185 12/10/2023 SUKHIRAM 1745005002WL034781 SUKHIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SUKHIRAM BANK OF BARODA(606985)
367 SAMNAPUR MP-45-005-002-003/94
(BANJRA) 		1745005002NRG24111020230982187 12/10/2023 DHANIRAM 1745005002WL034781 DHANIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 DHANIRAM STATE BANK OF INDIA(508548)
368 SAMNAPUR MP-45-005-002-003/94
(BANJRA) 		1745005002NRG24111020230982188 12/10/2023 DHANIRAM 1745005002WL034781 DHANIRAM 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 DHANIRAM UNION BANK OF INDIA(508500)
369 SAMNAPUR MP-45-005-002-003/95
(BANJRA) 		1745005002NRG24111020230982189 12/10/2023 SONSINGH 1745005002WL034781 SONSINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SONSINGH STATE BANK OF INDIA(508548)
370 SAMNAPUR MP-45-005-002-003/95-a
(BANJRA) 		1745005002NRG24111020230982192 12/10/2023 PUSHPA BORIYA 1745005002WL034781 PUSHPA BORIYA 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 PUSHPABORIYA STATE BANK OF INDIA(508548)
371 SAMNAPUR MP-45-005-002-003/95-a
(BANJRA) 		1745005002NRG24111020230982190 12/10/2023 RAM SINGH 1745005002WL034781 RAM SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 RAMSINGH STATE BANK OF INDIA(508548)
372 SAMNAPUR MP-45-005-002-003/95-a
(BANJRA) 		1745005002NRG24111020230982191 12/10/2023 SAMPATIYA 1745005002WL034781 SAMPATIYA 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SAMPATIYA STATE BANK OF INDIA(508548)
373 SAMNAPUR MP-45-005-002-003/96-a
(BANJRA) 		1745005002NRG24111020230982193 12/10/2023 SUKARTI 1745005002WL034781 SUKARTI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SUKARTI STATE BANK OF INDIA(508548)
374 SAMNAPUR MP-45-005-002-003/96-b
(BANJRA) 		1745005002NRG24111020230982195 12/10/2023 CHHOTI BAI 1745005002WL034781 CHHOTI BAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 CHHOTIBAI STATE BANK OF INDIA(508548)
375 SAMNAPUR MP-45-005-002-003/97
(BANJRA) 		1745005002NRG24111020230982196 12/10/2023 SUGRIM BAI 1745005002WL034781 SUGRIM BAI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SUGRIMBAI STATE BANK OF INDIA(508548)
376 SAMNAPUR MP-45-005-002-003/97
(BANJRA) 		1745005002NRG24111020230982197 12/10/2023 UMRAV SINGH 1745005002WL034781 UMRAV SINGH 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 UMRAVSINGH STATE BANK OF INDIA(508548)
377 SAMNAPUR MP-45-005-002-003/97-a
(BANJRA) 		1745005002NRG24111020230982198 12/10/2023 AMAR LAL 1745005002WL034781 AMAR LAL 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 AMARLAL BANK OF BARODA(606985)
378 SAMNAPUR MP-45-005-002-003/98
(BANJRA) 		1745005002NRG24111020230982200 12/10/2023 SHYAMVATI 1745005002WL034781 SHYAMVATI 00415 SBIN0005511 1020 1020 Processed 08/11/2023 284998216 SHYAMVATI STATE BANK OF INDIA(508548)
379 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005002NRG24111020230982201 12/10/2023 JAGAT RAM 1745005002WL034781 JAGAT RAM 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 JAGATRAM STATE BANK OF INDIA(508548)
380 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005002NRG24111020230982202 12/10/2023 PREMWATI 1745005002WL034781 PREMWATI 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 PREMWATI STATE BANK OF INDIA(508548)
381 SAMNAPUR MP-45-005-002-003/99-A
(BANJRA) 		1745005002NRG24111020230982204 12/10/2023 RAMVATI 1745005002WL034781 RAMVATI 00415 SBIN0005511 1224 1224 Processed 08/11/2023 284998216 RAMVATI STATE BANK OF INDIA(508548)
382 SAMNAPUR MP-45-005-005-001/31-B
(JADASURANG) 		1745005000NRG24111020230979101 12/10/2023 SEM LAL 1745005WL034694 SEM LAL 00415 SBIN0005511 570 570 Processed 08/11/2023 284998216 SEMLAL STATE BANK OF INDIA(508548)
383 SAMNAPUR MP-45-005-005-001/36
(JADASURANG) 		1745005000NRG24111020230979102 12/10/2023 GANGA SINGH 1745005WL034694 GANGA SINGH 00415 SBIN0005511 570 570 Processed 08/11/2023 284998216 GANGASINGH STATE BANK OF INDIA(508548)
384 SAMNAPUR MP-45-005-005-001/4
(JADASURANG) 		1745005000NRG24111020230979103 12/10/2023 GANGA SINGH 1745005WL034694 GANGA SINGH 00415 SBIN0005511 570 570 Processed 08/11/2023 284998216 GANGASINGH STATE BANK OF INDIA(508548)
385 SAMNAPUR MP-45-005-005-001/46-B
(JADASURANG) 		1745005000NRG24111020230979104 12/10/2023 MITHLESH 1745005WL034694 MITHLESH 00415 SBIN0005511 570 570 Processed 08/11/2023 284998216 MITHLESH STATE BANK OF INDIA(508548)
386 SAMNAPUR MP-45-005-005-001/52
(JADASURANG) 		1745005000NRG24111020230979106 12/10/2023 RAMDAS 1745005WL034694 RAMDAS 00415 SBIN0005511 570 570 Processed 08/11/2023 284998216 RAMDAS STATE BANK OF INDIA(508548)
387 SAMNAPUR MP-45-005-005-001/60
(JADASURANG) 		1745005000NRG24111020230979107 12/10/2023 NANHE SINGH 1745005WL034694 NANHE SINGH 00415 SBIN0005511 570 570 Processed 08/11/2023 284998216 NANHESINGH STATE BANK OF INDIA(508548)
388 SAMNAPUR MP-45-005-005-001/61-A
(JADASURANG) 		1745005000NRG24111020230979108 12/10/2023 SOMWATI 1745005WL034694 SOMWATI 00415 SBIN0005511 570 570 Processed 08/11/2023 284998216 SOMWATI STATE BANK OF INDIA(508548)
389 SAMNAPUR MP-45-005-005-001/77-A
(JADASURANG) 		1745005000NRG24111020230979109 12/10/2023 RAM BAI 1745005WL034694 RAM BAI 00415 SBIN0005511 570 570 Processed 08/11/2023 284998216 RAMBAI STATE BANK OF INDIA(508548)
390 SAMNAPUR MP-45-005-010-003/105
(JATADONGRI MAL) 		1745005047NRG24111020230985346 12/10/2023 Hari Singh 1745005047WL034864 Hari Singh 00415 SBIN0005511 2280 2280 Processed 08/11/2023 284998216 HariSingh STATE BANK OF INDIA(508548)
391 SAMNAPUR MP-45-005-010-003/180
(JATADONGRI MAL) 		1745005047NRG24111020230985347 12/10/2023 MOHAN SINGH 1745005047WL034865 MOHAN SINGH 00415 SBIN0005511 2660 2660 Processed 08/11/2023 284998216 MOHANSINGH STATE BANK OF INDIA(508548)
392 SAMNAPUR MP-45-005-010-003/210
(JATADONGRI MAL) 		1745005047NRG24111020230985319 12/10/2023 DHAM SINGH 1745005047WL034857 DHAM SINGH 00415 SBIN0005511 2400 2400 Processed 08/11/2023 284998216 DHAMSINGH STATE BANK OF INDIA(508548)
393 SAMNAPUR MP-45-005-010-003/229-A
(JATADONGRI MAL) 		1745005000NRG24111020230979111 12/10/2023 BHUVAN VATI CHANDEL 1745005WL034695 BHUVAN VATI CHANDEL 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 BHUVANVATICHANDEL STATE BANK OF INDIA(508548)
394 SAMNAPUR MP-45-005-010-003/229-A
(JATADONGRI MAL) 		1745005000NRG24111020230979110 12/10/2023 HARI SINGH 1745005WL034695 HARI SINGH 00415 SBIN0005511 2200 2200 Processed 08/11/2023 284998216 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 SAMNAPUR MP-45-005-010-003/234
(JATADONGRI MAL) 		1745005047NRG24111020230985309 12/10/2023 RAMDEEN 1745005047WL034854 RAMDEEN 00415 SBIN0005511 2400 2400 Processed 08/11/2023 284998216 RAMDEEN STATE BANK OF INDIA(508548)
396 SAMNAPUR MP-45-005-010-003/247
(JATADONGRI MAL) 		1745005047NRG24111020230985308 12/10/2023 HANUMAN 1745005047WL034853 HANUMAN 00415 SBIN0005511 2280 2280 Processed 08/11/2023 284998216 HANUMAN STATE BANK OF INDIA(508548)
397 SAMNAPUR MP-45-005-010-003/260
(JATADONGRI MAL) 		1745005047NRG24111020230985342 12/10/2023 SUDAMA 1745005047WL034862 SUDAMA 00415 SBIN0005511 2660 2660 Processed 08/11/2023 284998216 SUDAMA STATE BANK OF INDIA(508548)
398 SAMNAPUR MP-45-005-010-003/261
(JATADONGRI MAL) 		1745005047NRG24111020230985323 12/10/2023 ANUSUIYA BAI 1745005047WL034859 ANUSUIYA BAI 00415 SBIN0005511 2800 2800 Processed 08/11/2023 284998216 ANUSUIYABAI STATE BANK OF INDIA(508548)
399 SAMNAPUR MP-45-005-010-003/261
(JATADONGRI MAL) 		1745005047NRG24111020230985322 12/10/2023 KANDHAIYA 1745005047WL034859 KANDHAIYA 00415 SBIN0005511 2800 2800 Processed 08/11/2023 284998216 KANDHAIYA STATE BANK OF INDIA(508548)
400 SAMNAPUR MP-45-005-010-003/275
(JATADONGRI MAL) 		1745005047NRG24111020230985318 12/10/2023 SHANKAR SINGH 1745005047WL034856 SHANKAR SINGH 00415 SBIN0005511 2280 2280 Processed 08/11/2023 284998216 SHANKARSINGH STATE BANK OF INDIA(508548)
401 SAMNAPUR MP-45-005-010-003/280-a
(JATADONGRI MAL) 		1745005047NRG24111020230985320 12/10/2023 SARMAN 1745005047WL034858 SARMAN 00415 SBIN0005511 2800 2800 Processed 08/11/2023 284998216 SARMAN STATE BANK OF INDIA(508548)
402 SAMNAPUR MP-45-005-010-003/334
(JATADONGRI MAL) 		1745005047NRG24111020230985343 12/10/2023 DEELWATI 1745005047WL034862 DEELWATI 00415 SBIN0005511 2660 2660 Processed 08/11/2023 284998216 DEELWATI STATE BANK OF INDIA(508548)
403 SAMNAPUR MP-45-005-010-003/334
(JATADONGRI MAL) 		1745005047NRG24111020230985344 12/10/2023 RAMMILAN 1745005047WL034862 RAMMILAN 00415 SBIN0005511 2660 2660 Processed 08/11/2023 284998216 RAMMILAN STATE BANK OF INDIA(508548)
404 SAMNAPUR MP-45-005-010-003/56
(JATADONGRI MAL) 		1745005047NRG24111020230985341 12/10/2023 BANDU SINGH 1745005047WL034861 BANDU SINGH 00415 SBIN0005511 2400 2400 Processed 08/11/2023 284998216 BANDUSINGH STATE BANK OF INDIA(508548)
405 SAMNAPUR MP-45-005-010-003/86
(JATADONGRI MAL) 		1745005047NRG24111020230985349 12/10/2023 SHIVDAYAL 1745005047WL034866 SHIVDAYAL 00415 SBIN0005511 1400 1400 Processed 08/11/2023 284998216 SHIVDAYAL STATE BANK OF INDIA(508548)
406 SAMNAPUR MP-45-005-010-003/86
(JATADONGRI MAL) 		1745005047NRG24111020230985350 12/10/2023 SOHAGA BAI 1745005047WL034866 SOHAGA BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 284998216 SOHAGABAI STATE BANK OF INDIA(508548)
407 SAMNAPUR MP-45-005-011-002/135
(SALHEGHORI MAL) 		1745005000NRG24121020230989497 12/10/2023 CHANDRABHAN 1745005WL034993 CHANDRABHAN 00415 SBIN0005511 1320 1320 Processed 08/11/2023 284998216 CHANDRABHAN STATE BANK OF INDIA(508548)
408 SAMNAPUR MP-45-005-011-003/139
(SALHEGHORI MAL) 		1745005000NRG24121020230989505 12/10/2023 RAM KUMAR YADAV 1745005WL034993 RAM KUMAR YADAV 00415 SBIN0005511 1320 1320 Processed 08/11/2023 284998216 RAMKUMARYADAV STATE BANK OF INDIA(508548)
409 SAMNAPUR MP-45-005-011-003/17-a
(SALHEGHORI MAL) 		1745005000NRG24121020230989507 12/10/2023 GEETA 1745005WL034993 GEETA 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 GEETA STATE BANK OF INDIA(508548)
410 SAMNAPUR MP-45-005-011-003/25-A
(SALHEGHORI MAL) 		1745005000NRG24121020230989511 12/10/2023 SHAKUN BAI 1745005WL034993 SHAKUN BAI 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 SHAKUNBAI STATE BANK OF INDIA(508548)
411 SAMNAPUR MP-45-005-037-001/135
(SARAIMAL) 		1745005037NRG24121020230987190 12/10/2023 NARBADIYA 1745005037WL034918 NARBADIYA 00415 SBIN0005511 3094 3094 Processed 08/11/2023 284998216 NARBADIYA STATE BANK OF INDIA(508548)
412 SAMNAPUR MP-45-005-037-001/135
(SARAIMAL) 		1745005037NRG24121020230987189 12/10/2023 SHOBHITRAM 1745005037WL034918 SHOBHITRAM 00415 SBIN0005511 3094 3094 Processed 08/11/2023 284998216 SHOBHITRAM STATE BANK OF INDIA(508548)
413 SAMNAPUR MP-45-005-037-001/135-B
(SARAIMAL) 		1745005037NRG24121020230987192 12/10/2023 BAIJANTI 1745005037WL034918 BAIJANTI 00415 SBIN0005511 3094 3094 Processed 08/11/2023 284998216 BAIJANTI STATE BANK OF INDIA(508548)
414 SAMNAPUR MP-45-005-037-001/135-B
(SARAIMAL) 		1745005037NRG24121020230987191 12/10/2023 CHAMAN KUMAR YADAV 1745005037WL034918 CHAMAN KUMAR YADAV 00415 SBIN0005511 3094 3094 Processed 09/11/2023 284998216 CHAMANKUMARYADAV INDIAN BANK(607105)
415 SAMNAPUR MP-45-005-037-001/194
(SARAIMAL) 		1745005037NRG24121020230987193 12/10/2023 DEENDAYAL 1745005037WL034918 DEENDAYAL 00415 SBIN0005511 3094 3094 Processed 08/11/2023 284998216 DEENDAYAL STATE BANK OF INDIA(508548)
416 SAMNAPUR MP-45-005-037-001/61
(SARAIMAL) 		1745005037NRG24121020230987194 12/10/2023 MOHAN 1745005037WL034918 MOHAN 00415 SBIN0005511 3094 3094 Processed 08/11/2023 284998216 MOHAN STATE BANK OF INDIA(508548)
417 SAMNAPUR MP-45-005-039-002/73
(ATARIYA) 		1745005000NRG24121020230988814 12/10/2023 dyaram 1745005WL034973 dyaram 00415 SBIN0005511 2400 2400 Processed 08/11/2023 284998216 dyaram STATE BANK OF INDIA(508548)
418 SAMNAPUR MP-45-005-039-002/73-A
(ATARIYA) 		1745005000NRG24121020230988815 12/10/2023 ANUJ KUMAR 1745005WL034973 ANUJ KUMAR 00415 SBIN0005511 2400 2400 Processed 08/11/2023 284998216 ANUJKUMAR STATE BANK OF INDIA(508548)
419 SAMNAPUR MP-45-005-040-001/13
(PIPARIYA) 		1745005040NRG24111020230984503 12/10/2023 LAMIYA BAI 1745005040WL034835 LAMIYA BAI 00415 SBIN0005511 204 204 Processed 08/11/2023 284998216 LAMIYABAI STATE BANK OF INDIA(508548)
420 SAMNAPUR MP-45-005-045-002/198-B
(AJGAR) 		1745005045NRG24121020230989514 12/10/2023 Narbadiya 1745005045WL034994 Narbadiya 00415 SBIN0005511 2400 2400 Processed 08/11/2023 284998216 Narbadiya STATE BANK OF INDIA(508548)
421 SAMNAPUR MP-45-005-045-002/198-C
(AJGAR) 		1745005045NRG24121020230989516 12/10/2023 Dhanmat Bai 1745005045WL034994 Dhanmat Bai 00415 SBIN0005511 2400 2400 Processed 08/11/2023 284998216 DhanmatBai STATE BANK OF INDIA(508548)
422 SAMNAPUR MP-45-005-045-003/45
(AJGAR) 		1745005000NRG24121020230989635 12/10/2023 ASDHU 1745005WL035004 ASDHU 00415 SBIN0005511 1100 1100 Processed 08/11/2023 284998216 ASDHU STATE BANK OF INDIA(508548)
423 SAMNAPUR MP-45-005-045-003/45-A
(AJGAR) 		1745005000NRG24121020230989637 12/10/2023 LAMU SINGH 1745005WL035004 LAMU SINGH 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 LAMUSINGH STATE BANK OF INDIA(508548)
424 SAMNAPUR MP-45-005-045-003/45-C
(AJGAR) 		1745005000NRG24121020230989639 12/10/2023 BIJLO BAI 1745005WL035004 BIJLO BAI 00415 SBIN0005511 1760 1760 Processed 08/11/2023 284998216 BIJLOBAI STATE BANK OF INDIA(508548)
425 SAMNAPUR MP-45-005-045-003/46-C
(AJGAR) 		1745005000NRG24121020230991877 12/10/2023 KOSHA 1745005WL035049 KOSHA 00415 SBIN0005511 660 660 Processed 08/11/2023 284998216 KOSHA BANK OF BARODA(606985)
426 SAMNAPUR MP-45-005-045-003/46-C
(AJGAR) 		1745005000NRG24121020230991876 12/10/2023 KOSHA 1745005WL035049 KOSHA 00415 SBIN0005511 660 660 Processed 08/11/2023 284998216 KOSHA STATE BANK OF INDIA(508548)
427 SAMNAPUR MP-45-005-045-003/48
(AJGAR) 		1745005000NRG24121020230991883 12/10/2023 PHAGU 1745005WL035049 PHAGU 00415 SBIN0005511 1100 1100 Processed 08/11/2023 284998216 PHAGU STATE BANK OF INDIA(508548)
428 SAMNAPUR MP-45-005-045-003/5-B
(AJGAR) 		1745005000NRG24121020230991885 12/10/2023 SATO BAI 1745005WL035049 SATO BAI 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 SATOBAI BANK OF BARODA(606985)
429 SAMNAPUR MP-45-005-045-003/52-B
(AJGAR) 		1745005000NRG24121020230989640 12/10/2023 RATAN 1745005WL035004 RATAN 00415 SBIN0005511 1980 1980 Processed 08/11/2023 284998216 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 SAMNAPUR MP-45-005-045-003/52-C
(AJGAR) 		1745005000NRG24121020230991892 12/10/2023 MUKESH KUMAR 1745005WL035049 MUKESH KUMAR 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 SAMNAPUR MP-45-005-045-003/53-A
(AJGAR) 		1745005000NRG24121020230991894 12/10/2023 MOHAN SINGH 1745005WL035049 MOHAN SINGH 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 MOHANSINGH STATE BANK OF INDIA(508548)
432 SAMNAPUR MP-45-005-045-003/56
(AJGAR) 		1745005000NRG24121020230991908 12/10/2023 DHANI RAM 1745005WL035049 DHANI RAM 00415 SBIN0005511 1320 1320 Processed 08/11/2023 284998216 DHANIRAM STATE BANK OF INDIA(508548)
433 SAMNAPUR MP-45-005-045-003/56-A
(AJGAR) 		1745005000NRG24121020230991909 12/10/2023 DEVKI BAI 1745005WL035049 DEVKI BAI 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 DEVKIBAI STATE BANK OF INDIA(508548)
434 SAMNAPUR MP-45-005-045-003/57-A
(AJGAR) 		1745005000NRG24121020230991912 12/10/2023 SHIVRAM 1745005WL035049 SHIVRAM 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 SHIVRAM STATE BANK OF INDIA(508548)
435 SAMNAPUR MP-45-005-045-003/58-B
(AJGAR) 		1745005000NRG24121020230991915 12/10/2023 SONSINGH 1745005WL035049 SONSINGH 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 SONSINGH STATE BANK OF INDIA(508548)
436 SAMNAPUR MP-45-005-045-003/6-A
(AJGAR) 		1745005000NRG24121020230991919 12/10/2023 SANIYA 1745005WL035049 SANIYA 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SAMNAPUR MP-45-005-045-003/64
(AJGAR) 		1745005000NRG24121020230991932 12/10/2023 MANGLU SINGH 1745005WL035049 MANGLU SINGH 00415 SBIN0005511 1540 1540 Processed 08/11/2023 284998216 MANGLUSINGH STATE BANK OF INDIA(508548)
438 SAMNAPUR MP-45-005-048-002/42-B
(BANJRA) 		1745005000NRG24121020230988602 12/10/2023 GANGARAM 1745005WL034964 GANGARAM 00415 SBIN0005511 2640 2640 Processed 08/11/2023 284998216 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 403900 403900
439 SAMNAPUR MP-45-005-001-002/65-C
(DHURKUTTA) 		1745005000NRG24121020230988272 12/10/2023 SHIV CHAND 1745005WL034964 SHIV CHAND 00468 UBIN0542628 1980 1980 Processed 09/11/2023 284998216 SHIVCHAND INDIAN BANK(607105)
440 SAMNAPUR MP-45-005-001-002/79-A
(DHURKUTTA) 		1745005000NRG24121020230988290 12/10/2023 SANGEETA 1745005WL034964 SANGEETA 00468 UBIN0542628 1980 1980 Processed 08/11/2023 284998216 SANGEETA UNION BANK OF INDIA(508500)
441 SAMNAPUR MP-45-005-002-003/29-A
(BANJRA) 		1745005002NRG24111020230982135 12/10/2023 BAISAKHIN BAI 1745005002WL034781 BAISAKHIN BAI 00468 UBIN0542628 1020 1020 Processed 08/11/2023 284998216 BAISAKHINBAI NARMADA JHABUA GRAMIN BANK(508515)
442 SAMNAPUR MP-45-005-002-003/29-A
(BANJRA) 		1745005002NRG24111020230982136 12/10/2023 BAISAKHIN BAI MARAVI 1745005002WL034781 BAISAKHIN BAI MARAVI 00468 UBIN0542628 1020 1020 Processed 08/11/2023 284998216 BAISAKHINBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
443 SAMNAPUR MP-45-005-001-002/10-D
(DHURKUTTA) 		1745005000NRG24121020230991250 12/10/2023 PREMVATI 1745005WL035041 PREMVATI 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 PREMVATI CENTRAL BANK OF INDIA(607115)
444 SAMNAPUR MP-45-005-001-002/10-D
(DHURKUTTA) 		1745005000NRG24121020230991249 12/10/2023 PREMVATI 1745005WL035041 PREMVATI 00468 UBIN0559482 2200 2200 Processed 08/11/2023 284998216 PREMVATI STATE BANK OF INDIA(508548)
445 SAMNAPUR MP-45-005-001-002/11-D
(DHURKUTTA) 		1745005000NRG24121020230988211 12/10/2023 Manedra Kumar 1745005WL034964 Manedra Kumar 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 ManedraKumar STATE BANK OF INDIA(508548)
446 SAMNAPUR MP-45-005-001-002/110-B
(DHURKUTTA) 		1745005000NRG24121020230988212 12/10/2023 ANGAD LAL 1745005WL034964 ANGAD LAL 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 ANGADLAL STATE BANK OF INDIA(508548)
447 SAMNAPUR MP-45-005-001-002/113-C
(DHURKUTTA) 		1745005000NRG24121020230991399 12/10/2023 SANTRAM 1745005WL035044 SANTRAM 00468 UBIN0559482 1540 1540 Processed 08/11/2023 284998216 SANTRAM STATE BANK OF INDIA(508548)
448 SAMNAPUR MP-45-005-001-002/116-A
(DHURKUTTA) 		1745005000NRG24121020230991822 12/10/2023 SAMPATIYA 1745005WL035048 SAMPATIYA 00468 UBIN0559482 2640 2640 Processed 08/11/2023 284998216 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
449 SAMNAPUR MP-45-005-001-002/12-A
(DHURKUTTA) 		1745005000NRG24121020230991403 12/10/2023 TIJIYA BAI 1745005WL035044 TIJIYA BAI 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 TIJIYABAI UNION BANK OF INDIA(508500)
450 SAMNAPUR MP-45-005-001-002/121
(DHURKUTTA) 		1745005000NRG24121020230991404 12/10/2023 JANKI 1745005WL035044 JANKI 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 JANKI CENTRAL BANK OF INDIA(607115)
451 SAMNAPUR MP-45-005-001-002/123-A
(DHURKUTTA) 		1745005000NRG24121020230991257 12/10/2023 KAMLESH 1745005WL035041 KAMLESH 00468 UBIN0559482 2200 2200 Processed 08/11/2023 284998216 KAMLESH BANK OF BARODA(606985)
452 SAMNAPUR MP-45-005-001-002/131
(DHURKUTTA) 		1745005000NRG24121020230991408 12/10/2023 SAMARU SINGH 1745005WL035044 SAMARU SINGH 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 SAMARUSINGH BANK OF BARODA(606985)
453 SAMNAPUR MP-45-005-001-002/135
(DHURKUTTA) 		1745005000NRG24121020230991831 12/10/2023 RAMPRASAD 1745005WL035048 RAMPRASAD 00468 UBIN0559482 2640 2640 Processed 08/11/2023 284998216 RAMPRASAD CENTRAL BANK OF INDIA(607115)
454 SAMNAPUR MP-45-005-001-002/141-A
(DHURKUTTA) 		1745005000NRG24121020230991836 12/10/2023 BHAGVAN SINGH 1745005WL035048 BHAGVAN SINGH 00468 UBIN0559482 2860 2860 Processed 08/11/2023 284998216 BHAGVANSINGH UNION BANK OF INDIA(508500)
455 SAMNAPUR MP-45-005-001-002/144-A
(DHURKUTTA) 		1745005000NRG24121020230988225 12/10/2023 BHUPENDRI CHURRE 1745005WL034964 BHUPENDRI CHURRE 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 BHUPENDRICHURRE STATE BANK OF INDIA(508548)
456 SAMNAPUR MP-45-005-001-002/147-A
(DHURKUTTA) 		1745005000NRG24121020230988226 12/10/2023 BISHANU 1745005WL034964 BISHANU 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 BISHANU STATE BANK OF INDIA(508548)
457 SAMNAPUR MP-45-005-001-002/17-A
(DHURKUTTA) 		1745005000NRG24121020230991419 12/10/2023 SURESH 1745005WL035044 SURESH 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 SURESH STATE BANK OF INDIA(508548)
458 SAMNAPUR MP-45-005-001-002/18-C
(DHURKUTTA) 		1745005000NRG24121020230988232 12/10/2023 Rohit kumar 1745005WL034964 Rohit kumar 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 Rohitkumar CENTRAL BANK OF INDIA(607115)
459 SAMNAPUR MP-45-005-001-002/30
(DHURKUTTA) 		1745005000NRG24121020230988241 12/10/2023 AJANIYA 1745005WL034964 AJANIYA 00468 UBIN0559482 1540 1540 Processed 08/11/2023 284998216 AJANIYA UNION BANK OF INDIA(508500)
460 SAMNAPUR MP-45-005-001-002/30-A
(DHURKUTTA) 		1745005000NRG24121020230988242 12/10/2023 RANGEETA BAI 1745005WL034964 RANGEETA BAI 00468 UBIN0559482 1540 1540 Processed 08/11/2023 284998216 RANGEETABAI UNION BANK OF INDIA(508500)
461 SAMNAPUR MP-45-005-001-002/50-A
(DHURKUTTA) 		1745005000NRG24121020230988259 12/10/2023 BIRENDRA KUMAR 1745005WL034964 BIRENDRA KUMAR 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 BIRENDRAKUMAR UNION BANK OF INDIA(508500)
462 SAMNAPUR MP-45-005-001-002/51-B
(DHURKUTTA) 		1745005000NRG24121020230988263 12/10/2023 Mahesh Kumar 1745005WL034964 Mahesh Kumar 00468 UBIN0559482 1760 1760 Processed 08/11/2023 284998216 MaheshKumar BANK OF BARODA(606985)
463 SAMNAPUR MP-45-005-001-002/60-A
(DHURKUTTA) 		1745005000NRG24121020230988268 12/10/2023 Maniram 1745005WL034964 Maniram 00468 UBIN0559482 1980 1980 Processed 08/11/2023 284998216 Maniram UNION BANK OF INDIA(508500)
464 SAMNAPUR MP-45-005-001-002/8-A
(DHURKUTTA) 		1745005000NRG24121020230991865 12/10/2023 SHIVPRSAD 1745005WL035048 SHIVPRSAD 00468 UBIN0559482 2640 2640 Processed 08/11/2023 284998216 SHIVPRSAD STATE BANK OF INDIA(508548)
465 SAMNAPUR MP-45-005-001-002/9-B
(DHURKUTTA) 		1745005000NRG24121020230991321 12/10/2023 FAGNI 1745005WL035041 FAGNI 00468 UBIN0559482 2200 2200 Processed 08/11/2023 284998216 FAGNI BANK OF BARODA(606985)
466 SAMNAPUR MP-45-005-002-003/60-D
(BANJRA) 		1745005002NRG24111020230982171 12/10/2023 KAILASH KUMAR 1745005002WL034781 KAILASH KUMAR 00468 UBIN0559482 1020 1020 Processed 08/11/2023 284998216 KAILASHKUMAR STATE BANK OF INDIA(508548)
467 SAMNAPUR MP-45-005-045-003/47-B
(AJGAR) 		1745005000NRG24121020230991882 12/10/2023 KALIBAI 1745005WL035049 KALIBAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 284998216 KALIBAI UNION BANK OF INDIA(508500)
468 SAMNAPUR MP-45-005-045-003/47-B
(AJGAR) 		1745005000NRG24121020230991881 12/10/2023 PARSHU 1745005WL035049 PARSHU 00468 UBIN0559482 1320 1320 Processed 08/11/2023 284998216 PARSHU UNION BANK OF INDIA(508500)
469 SAMNAPUR MP-45-005-045-003/5-D
(AJGAR) 		1745005000NRG24121020230991888 12/10/2023 GANESH DAS 1745005WL035049 GANESH DAS 00468 UBIN0559482 1540 1540 Processed 08/11/2023 284998216 GANESHDAS UNION BANK OF INDIA(508500)
470 SAMNAPUR MP-45-005-045-003/54-C
(AJGAR) 		1745005000NRG24121020230991901 12/10/2023 KOUSILYA BAI 1745005WL035049 KOUSILYA BAI 00468 UBIN0559482 1540 1540 Processed 08/11/2023 284998216 KOUSILYABAI BANK OF BARODA(606985)
471 SAMNAPUR MP-45-005-045-003/58-C
(AJGAR) 		1745005000NRG24121020230991916 12/10/2023 PHULCHAND 1745005WL035049 PHULCHAND 00468 UBIN0559482 1540 1540 Processed 08/11/2023 284998216 PHULCHAND BANK OF BARODA(606985)
472 SAMNAPUR MP-45-005-045-003/62-A
(AJGAR) 		1745005000NRG24121020230991922 12/10/2023 Rakesh 1745005WL035049 Rakesh 00468 UBIN0559482 1540 1540 Processed 08/11/2023 284998216 Rakesh STATE BANK OF INDIA(508548)
473 SAMNAPUR MP-45-005-045-003/62-A
(AJGAR) 		1745005000NRG24121020230991923 12/10/2023 Seeta Bai 1745005WL035049 Seeta Bai 00468 UBIN0559482 1540 1540 Processed 08/11/2023 284998216 SeetaBai UNION BANK OF INDIA(508500)
474 SAMNAPUR MP-45-005-045-003/7-C
(AJGAR) 		1745005000NRG24121020230991941 12/10/2023 Parbatiya 1745005WL035049 Parbatiya 00468 UBIN0559482 1540 1540 Processed 08/11/2023 284998216 Parbatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60420 60420
475 SAMNAPUR MP-45-005-001-001/33-B
(DHURKUTTA) 		1745005000NRG24111020230979685 12/10/2023 Parvati 1745005WL034715 Parvati 00688 FINO0001001 442 442 Processed 08/11/2023 284998216 Parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
476 SAMNAPUR MP-45-005-002-003/31-A
(BANJRA) 		1745005002NRG24111020230982144 12/10/2023 ANITA BAGHEL 1745005002WL034781 ANITA BAGHEL 00691 IPOS0000001 1020 1020 Processed 08/11/2023 284998216 ANITABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
477 SAMNAPUR MP-45-005-005-001/46-D
(JADASURANG) 		1745005000NRG24111020230979105 12/10/2023 Parmeshwar 1745005WL034694 Parmeshwar 00691 IPOS0000001 570 570 Processed 08/11/2023 284998216 Parmeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
478 SAMNAPUR MP-45-005-045-003/63-B
(AJGAR) 		1745005000NRG24121020230991930 12/10/2023 JALESHVARI 1745005WL035049 JALESHVARI 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284998216 JALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2910 2910
479 SAMNAPUR MP-45-005-001-002/22-A
(DHURKUTTA) 		1745005000NRG24121020230991841 12/10/2023 LALARAM 1745005WL035048 LALARAM 00697 BKID0MG1331 2640 2640 Processed 08/11/2023 284998216 LALARAM STATE BANK OF INDIA(508548)
SubTotal 2640 2640
480 SAMNAPUR MP-45-005-001-001/33-B
(DHURKUTTA) 		1745005000NRG24111020230979684 12/10/2023 BHAGVATI YADAV 1745005WL034715 BHAGVATI YADAV 00697 BKID0MG1336 2652 2652 Processed 08/11/2023 284998216 BHAGVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
481 SAMNAPUR MP-45-005-001-002/100
(DHURKUTTA) 		1745005000NRG24121020230988198 12/10/2023 RATIYA 1745005WL034964 RATIYA 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
482 SAMNAPUR MP-45-005-001-002/103
(DHURKUTTA) 		1745005000NRG24121020230991811 12/10/2023 PACHLU 1745005WL035048 PACHLU 00697 BKID0MG1336 2860 2860 Processed 08/11/2023 284998216 PACHLU STATE BANK OF INDIA(508548)
483 SAMNAPUR MP-45-005-001-002/103-B
(DHURKUTTA) 		1745005000NRG24121020230991253 12/10/2023 CHHARKIN 1745005WL035041 CHHARKIN 00697 BKID0MG1336 2420 2420 Processed 08/11/2023 284998216 CHHARKIN NARMADA JHABUA GRAMIN BANK(508515)
484 SAMNAPUR MP-45-005-001-002/107
(DHURKUTTA) 		1745005000NRG24121020230988202 12/10/2023 BUDHRAM 1745005WL034964 BUDHRAM 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 BUDHRAM STATE BANK OF INDIA(508548)
485 SAMNAPUR MP-45-005-001-002/11-B
(DHURKUTTA) 		1745005000NRG24121020230988210 12/10/2023 Kranti Yadav 1745005WL034964 Kranti Yadav 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 KrantiYadav NARMADA JHABUA GRAMIN BANK(508515)
486 SAMNAPUR MP-45-005-001-002/115
(DHURKUTTA) 		1745005000NRG24121020230991819 12/10/2023 LAXMAN SINGH 1745005WL035048 LAXMAN SINGH 00697 BKID0MG1336 2860 2860 Processed 08/11/2023 284998216 LAXMANSINGH STATE BANK OF INDIA(508548)
487 SAMNAPUR MP-45-005-001-002/131-a
(DHURKUTTA) 		1745005000NRG24121020230991409 12/10/2023 BIRSINGH 1745005WL035044 BIRSINGH 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 BIRSINGH BANK OF BARODA(606985)
488 SAMNAPUR MP-45-005-001-002/131-B
(DHURKUTTA) 		1745005000NRG24121020230991410 12/10/2023 SHER SINGH 1745005WL035044 SHER SINGH 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 SHERSINGH BANK OF BARODA(606985)
489 SAMNAPUR MP-45-005-001-002/143
(DHURKUTTA) 		1745005000NRG24121020230991837 12/10/2023 JAYRAM 1745005WL035048 JAYRAM 00697 BKID0MG1336 2860 2860 Processed 08/11/2023 284998216 JAYRAM STATE BANK OF INDIA(508548)
490 SAMNAPUR MP-45-005-001-002/148-A
(DHURKUTTA) 		1745005000NRG24121020230988228 12/10/2023 Sukhvati 1745005WL034964 Sukhvati 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 Sukhvati BANK OF BARODA(606985)
491 SAMNAPUR MP-45-005-001-002/16
(DHURKUTTA) 		1745005000NRG24121020230991279 12/10/2023 PHUL SINGH 1745005WL035041 PHUL SINGH 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 PHULSINGH STATE BANK OF INDIA(508548)
492 SAMNAPUR MP-45-005-001-002/17
(DHURKUTTA) 		1745005000NRG24121020230991417 12/10/2023 SUDHIRAM 1745005WL035044 SUDHIRAM 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 SUDHIRAM STATE BANK OF INDIA(508548)
493 SAMNAPUR MP-45-005-001-002/24
(DHURKUTTA) 		1745005000NRG24121020230991283 12/10/2023 BISHRAM 1745005WL035041 BISHRAM 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 BISHRAM STATE BANK OF INDIA(508548)
494 SAMNAPUR MP-45-005-001-002/25-A
(DHURKUTTA) 		1745005000NRG24121020230991844 12/10/2023 RAJKUMAR 1745005WL035048 RAJKUMAR 00697 BKID0MG1336 2640 2640 Processed 08/11/2023 284998216 RAJKUMAR STATE BANK OF INDIA(508548)
495 SAMNAPUR MP-45-005-001-002/25-B
(DHURKUTTA) 		1745005000NRG24121020230991846 12/10/2023 SEVAK RAM 1745005WL035048 SEVAK RAM 00697 BKID0MG1336 2860 2860 Processed 08/11/2023 284998216 SEVAKRAM STATE BANK OF INDIA(508548)
496 SAMNAPUR MP-45-005-001-002/3-A
(DHURKUTTA) 		1745005000NRG24121020230988239 12/10/2023 RAM SINGH 1745005WL034964 RAM SINGH 00697 BKID0MG1336 1760 1760 Processed 09/11/2023 284998216 RAMSINGH INDIAN BANK(607105)
497 SAMNAPUR MP-45-005-001-002/32
(DHURKUTTA) 		1745005000NRG24121020230991847 12/10/2023 MANIRAM 1745005WL035048 MANIRAM 00697 BKID0MG1336 2640 2640 Processed 08/11/2023 284998216 MANIRAM STATE BANK OF INDIA(508548)
498 SAMNAPUR MP-45-005-001-002/35
(DHURKUTTA) 		1745005000NRG24121020230991434 12/10/2023 DHARAM 1745005WL035044 DHARAM 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 DHARAM UNION BANK OF INDIA(508500)
499 SAMNAPUR MP-45-005-001-002/35-A
(DHURKUTTA) 		1745005000NRG24121020230991436 12/10/2023 ROP SINGH 1745005WL035044 ROP SINGH 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 ROPSINGH STATE BANK OF INDIA(508548)
500 SAMNAPUR MP-45-005-001-002/51
(DHURKUTTA) 		1745005000NRG24121020230988260 12/10/2023 PARVATI 1745005WL034964 PARVATI 00697 BKID0MG1336 1760 1760 Processed 08/11/2023 284998216 PARVATI STATE BANK OF INDIA(508548)
501 SAMNAPUR MP-45-005-001-002/52
(DHURKUTTA) 		1745005000NRG24121020230991298 12/10/2023 GANGARAM 1745005WL035041 GANGARAM 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 GANGARAM STATE BANK OF INDIA(508548)
502 SAMNAPUR MP-45-005-001-002/55
(DHURKUTTA) 		1745005000NRG24121020230991299 12/10/2023 TULSI RAM 1745005WL035041 TULSI RAM 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 TULSIRAM STATE BANK OF INDIA(508548)
503 SAMNAPUR MP-45-005-001-002/57
(DHURKUTTA) 		1745005000NRG24121020230991304 12/10/2023 Kartik Ram 1745005WL035041 Kartik Ram 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 KartikRam STATE BANK OF INDIA(508548)
504 SAMNAPUR MP-45-005-001-002/62
(DHURKUTTA) 		1745005000NRG24121020230991310 12/10/2023 KAVAL 1745005WL035041 KAVAL 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 KAVAL STATE BANK OF INDIA(508548)
505 SAMNAPUR MP-45-005-001-002/67
(DHURKUTTA) 		1745005000NRG24121020230988275 12/10/2023 RAMGOPAL 1745005WL034964 RAMGOPAL 00697 BKID0MG1336 1980 1980 Processed 08/11/2023 284998216 RAMGOPAL STATE BANK OF INDIA(508548)
506 SAMNAPUR MP-45-005-001-002/87
(DHURKUTTA) 		1745005000NRG24121020230991869 12/10/2023 TIKARAM 1745005WL035048 TIKARAM 00697 BKID0MG1336 2640 2640 Processed 08/11/2023 284998216 TIKARAM STATE BANK OF INDIA(508548)
507 SAMNAPUR MP-45-005-002-003/101
(BANJRA) 		1745005002NRG24111020230982080 12/10/2023 SANTI BAI 1745005002WL034781 SANTI BAI 00697 BKID0MG1336 612 612 Processed 08/11/2023 284998216 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 SAMNAPUR MP-45-005-002-003/101-B
(BANJRA) 		1745005002NRG24111020230982084 12/10/2023 LALITA BAI 1745005002WL034781 LALITA BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 SAMNAPUR MP-45-005-002-003/104-B
(BANJRA) 		1745005002NRG24111020230982090 12/10/2023 SANGITA BAI 1745005002WL034781 SANGITA BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
510 SAMNAPUR MP-45-005-002-003/105-a
(BANJRA) 		1745005002NRG24111020230982094 12/10/2023 SAMARI BAI 1745005002WL034781 SAMARI BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 SAMNAPUR MP-45-005-002-003/106
(BANJRA) 		1745005002NRG24111020230982096 12/10/2023 PUNIYA BAI 1745005002WL034781 PUNIYA BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
512 SAMNAPUR MP-45-005-002-003/106-a
(BANJRA) 		1745005002NRG24111020230982098 12/10/2023 SUKHVATI 1745005002WL034781 SUKHVATI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
513 SAMNAPUR MP-45-005-002-003/106-b
(BANJRA) 		1745005002NRG24111020230982100 12/10/2023 PREMVATI 1745005002WL034781 PREMVATI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
514 SAMNAPUR MP-45-005-002-003/116
(BANJRA) 		1745005002NRG24111020230982222 12/10/2023 MANTI 1745005002WL034782 MANTI 00697 BKID0MG1336 1224 1224 Processed 08/11/2023 284998216 MANTI STATE BANK OF INDIA(508548)
515 SAMNAPUR MP-45-005-002-003/123-b
(BANJRA) 		1745005002NRG24111020230982117 12/10/2023 RAMVATI 1745005002WL034781 RAMVATI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
516 SAMNAPUR MP-45-005-002-003/123-C
(BANJRA) 		1745005002NRG24111020230982118 12/10/2023 DURPATI MURALI 1745005002WL034781 DURPATI MURALI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 DURPATIMURALI INDIA POST PAYMENTS BANK LIMITED(508528)
517 SAMNAPUR MP-45-005-002-003/124-a
(BANJRA) 		1745005002NRG24111020230982123 12/10/2023 SUKAVRIYA BAI 1745005002WL034781 SUKAVRIYA BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SUKAVRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
518 SAMNAPUR MP-45-005-002-003/51
(BANJRA) 		1745005002NRG24111020230982150 12/10/2023 RAMESH SINGH 1745005002WL034781 RAMESH SINGH 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 SAMNAPUR MP-45-005-002-003/51
(BANJRA) 		1745005002NRG24111020230982149 12/10/2023 SUHADRA BAI 1745005002WL034781 SUHADRA BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SUHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
520 SAMNAPUR MP-45-005-002-003/58
(BANJRA) 		1745005002NRG24111020230982162 12/10/2023 RATIYA BAI 1745005002WL034781 RATIYA BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
521 SAMNAPUR MP-45-005-002-003/59
(BANJRA) 		1745005002NRG24111020230982164 12/10/2023 SHAYAM VATI 1745005002WL034781 SHAYAM VATI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
522 SAMNAPUR MP-45-005-002-003/60
(BANJRA) 		1745005002NRG24111020230982168 12/10/2023 PARVATI 1745005002WL034781 PARVATI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
523 SAMNAPUR MP-45-005-002-003/61
(BANJRA) 		1745005002NRG24111020230982173 12/10/2023 SANTI BAI 1745005002WL034781 SANTI BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 SAMNAPUR MP-45-005-002-003/90
(BANJRA) 		1745005002NRG24111020230982176 12/10/2023 TILKO 1745005002WL034781 TILKO 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 TILKO NARMADA JHABUA GRAMIN BANK(508515)
525 SAMNAPUR MP-45-005-002-003/91
(BANJRA) 		1745005002NRG24111020230982179 12/10/2023 SAVANI BAI 1745005002WL034781 SAVANI BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SAVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 SAMNAPUR MP-45-005-002-003/92
(BANJRA) 		1745005002NRG24111020230982181 12/10/2023 SHUKVARO 1745005002WL034781 SHUKVARO 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SHUKVARO NARMADA JHABUA GRAMIN BANK(508515)
527 SAMNAPUR MP-45-005-002-003/93-a
(BANJRA) 		1745005002NRG24111020230982186 12/10/2023 SAMARO BAI 1745005002WL034781 SAMARO BAI 00697 BKID0MG1336 1020 1020 Processed 08/11/2023 284998216 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
528 SAMNAPUR MP-45-005-011-002/186-C
(SALHEGHORI MAL) 		1745005000NRG24121020230989499 12/10/2023 Bhola Singh 1745005WL034993 Bhola Singh 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 284998216 BholaSingh NARMADA JHABUA GRAMIN BANK(508515)
529 SAMNAPUR MP-45-005-011-002/34-C
(SALHEGHORI MAL) 		1745005000NRG24121020230989502 12/10/2023 NAN BAI 1745005WL034993 NAN BAI 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 284998216 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
530 SAMNAPUR MP-45-005-011-002/34-C
(SALHEGHORI MAL) 		1745005000NRG24121020230989501 12/10/2023 NAN BAI 1745005WL034993 NAN BAI 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 284998216 NANBAI STATE BANK OF INDIA(508548)
531 SAMNAPUR MP-45-005-011-002/81
(SALHEGHORI MAL) 		1745005000NRG24121020230989503 12/10/2023 BHOLE LAL 1745005WL034993 BHOLE LAL 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 284998216 BHOLELAL NARMADA JHABUA GRAMIN BANK(508515)
532 SAMNAPUR MP-45-005-011-003/17-a
(SALHEGHORI MAL) 		1745005000NRG24121020230989506 12/10/2023 MUKESH KUMAR 1745005WL034993 MUKESH KUMAR 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 284998216 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
533 SAMNAPUR MP-45-005-011-003/25
(SALHEGHORI MAL) 		1745005000NRG24121020230989508 12/10/2023 baliram Yadav 1745005WL034993 baliram Yadav 00697 BKID0MG1336 1540 1540 Processed 08/11/2023 284998216 baliramYadav NARMADA JHABUA GRAMIN BANK(508515)
534 SAMNAPUR MP-45-005-011-003/25
(SALHEGHORI MAL) 		1745005000NRG24121020230989509 12/10/2023 TULSI BAI YADAV 1745005WL034993 TULSI BAI YADAV 00697 BKID0MG1336 1540 1540 Processed 08/11/2023 284998216 TULSIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
535 SAMNAPUR MP-45-005-045-002/198-a
(AJGAR) 		1745005045NRG24121020230989512 12/10/2023 RAMKUMAR 1745005045WL034994 RAMKUMAR 00697 BKID0MG1336 2400 2400 Processed 08/11/2023 284998216 RAMKUMAR BANK OF BARODA(606985)
536 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24121020230991890 12/10/2023 BUDH SINGH 1745005WL035049 BUDH SINGH 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 284998216 BUDHSINGH BANK OF BARODA(606985)
537 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24121020230991889 12/10/2023 BUDH SINGH 1745005WL035049 BUDH SINGH 00697 BKID0MG1336 1540 1540 Processed 08/11/2023 284998216 BUDHSINGH STATE BANK OF INDIA(508548)
538 SAMNAPUR MP-45-005-045-003/54
(AJGAR) 		1745005000NRG24121020230991898 12/10/2023 DINU SINGH 1745005WL035049 DINU SINGH 00697 BKID0MG1336 1540 1540 Processed 08/11/2023 284998216 DINUSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 SAMNAPUR MP-45-005-045-003/55
(AJGAR) 		1745005000NRG24121020230991902 12/10/2023 DAL SINGH 1745005WL035049 DAL SINGH 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 284998216 DALSINGH STATE BANK OF INDIA(508548)
540 SAMNAPUR MP-45-005-045-003/6
(AJGAR) 		1745005000NRG24121020230991918 12/10/2023 HARIYARO 1745005WL035049 HARIYARO 00697 BKID0MG1336 1540 1540 Processed 08/11/2023 284998216 HARIYARO STATE BANK OF INDIA(508548)
541 SAMNAPUR MP-45-005-045-003/63-C
(AJGAR) 		1745005000NRG24121020230991931 12/10/2023 DAYAVATI 1745005WL035049 DAYAVATI 00697 BKID0MG1336 1540 1540 Processed 08/11/2023 284998216 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
542 SAMNAPUR MP-45-005-045-003/67
(AJGAR) 		1745005000NRG24121020230991934 12/10/2023 BALLU SINGH 1745005WL035049 BALLU SINGH 00697 BKID0MG1336 220 220 Processed 08/11/2023 284998216 BALLUSINGH STATE BANK OF INDIA(508548)
543 SAMNAPUR MP-45-005-045-003/9
(AJGAR) 		1745005000NRG24121020230991943 12/10/2023 NAWAL SINGH 1745005WL035049 NAWAL SINGH 00697 BKID0MG1336 660 660 Processed 08/11/2023 284998216 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102608 102608
544 SAMNAPUR MP-45-005-001-002/1-a
(DHURKUTTA) 		1745005000NRG24121020230988196 12/10/2023 MOHVATI 1745005WL034964 MOHVATI 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 MOHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
545 SAMNAPUR MP-45-005-001-002/10-C
(DHURKUTTA) 		1745005000NRG24121020230988197 12/10/2023 TIHRI BAI 1745005WL034964 TIHRI BAI 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 TIHRIBAI BANK OF BARODA(606985)
546 SAMNAPUR MP-45-005-001-002/104-a
(DHURKUTTA) 		1745005000NRG24121020230991814 12/10/2023 DAYARAM 1745005WL035048 DAYARAM 00697 BKID0NAMRGB 2860 2860 Processed 08/11/2023 284998216 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
547 SAMNAPUR MP-45-005-001-002/11
(DHURKUTTA) 		1745005000NRG24121020230988208 12/10/2023 BIDEHI 1745005WL034964 BIDEHI 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 BIDEHI UNION BANK OF INDIA(508500)
548 SAMNAPUR MP-45-005-001-002/11
(DHURKUTTA) 		1745005000NRG24121020230988207 12/10/2023 HEERA LAL 1745005WL034964 HEERA LAL 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 HEERALAL STATE BANK OF INDIA(508548)
549 SAMNAPUR MP-45-005-001-002/111
(DHURKUTTA) 		1745005000NRG24121020230988213 12/10/2023 JAGAT SINGH 1745005WL034964 JAGAT SINGH 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 JAGATSINGH BANK OF BARODA(606985)
550 SAMNAPUR MP-45-005-001-002/116
(DHURKUTTA) 		1745005000NRG24121020230991821 12/10/2023 BHADDU SINGH 1745005WL035048 BHADDU SINGH 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 BHADDUSINGH STATE BANK OF INDIA(508548)
551 SAMNAPUR MP-45-005-001-002/12
(DHURKUTTA) 		1745005000NRG24121020230991400 12/10/2023 DHARAM SINGH 1745005WL035044 DHARAM SINGH 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 DHARAMSINGH STATE BANK OF INDIA(508548)
552 SAMNAPUR MP-45-005-001-002/12-A
(DHURKUTTA) 		1745005000NRG24121020230991402 12/10/2023 NAN SINGH 1745005WL035044 NAN SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 NANSINGH STATE BANK OF INDIA(508548)
553 SAMNAPUR MP-45-005-001-002/120
(DHURKUTTA) 		1745005000NRG24121020230991256 12/10/2023 JEHAR SINGH 1745005WL035041 JEHAR SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 JEHARSINGH STATE BANK OF INDIA(508548)
554 SAMNAPUR MP-45-005-001-002/122
(DHURKUTTA) 		1745005000NRG24121020230991826 12/10/2023 SATVAN BAI 1745005WL035048 SATVAN BAI 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 SATVANBAI STATE BANK OF INDIA(508548)
555 SAMNAPUR MP-45-005-001-002/124
(DHURKUTTA) 		1745005000NRG24121020230991258 12/10/2023 SON SINGH 1745005WL035041 SON SINGH 00697 BKID0NAMRGB 2200 2200 Processed 08/11/2023 284998216 SONSINGH STATE BANK OF INDIA(508548)
556 SAMNAPUR MP-45-005-001-002/125-A
(DHURKUTTA) 		1745005000NRG24121020230991263 12/10/2023 JAGAR SINGH 1745005WL035041 JAGAR SINGH 00697 BKID0NAMRGB 2200 2200 Processed 08/11/2023 284998216 JAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 SAMNAPUR MP-45-005-001-002/126
(DHURKUTTA) 		1745005000NRG24121020230991828 12/10/2023 DHANIRAM 1745005WL035048 DHANIRAM 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 DHANIRAM STATE BANK OF INDIA(508548)
558 SAMNAPUR MP-45-005-001-002/126-A
(DHURKUTTA) 		1745005000NRG24121020230991829 12/10/2023 KITAB 1745005WL035048 KITAB 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 KITAB STATE BANK OF INDIA(508548)
559 SAMNAPUR MP-45-005-001-002/129
(DHURKUTTA) 		1745005000NRG24121020230991268 12/10/2023 AGARIYA SINGH 1745005WL035041 AGARIYA SINGH 00697 BKID0NAMRGB 2200 2200 Processed 08/11/2023 284998216 AGARIYASINGH BANK OF BARODA(606985)
560 SAMNAPUR MP-45-005-001-002/129
(DHURKUTTA) 		1745005000NRG24121020230991267 12/10/2023 AGARIYA SINGH 1745005WL035041 AGARIYA SINGH 00697 BKID0NAMRGB 2200 2200 Processed 08/11/2023 284998216 AGARIYASINGH STATE BANK OF INDIA(508548)
561 SAMNAPUR MP-45-005-001-002/133
(DHURKUTTA) 		1745005000NRG24121020230991272 12/10/2023 SHAHAR SINGH 1745005WL035041 SHAHAR SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 SHAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 SAMNAPUR MP-45-005-001-002/134
(DHURKUTTA) 		1745005000NRG24121020230991274 12/10/2023 GYAN SINGH 1745005WL035041 GYAN SINGH 00697 BKID0NAMRGB 2200 2200 Processed 08/11/2023 284998216 GYANSINGH BANK OF BARODA(606985)
563 SAMNAPUR MP-45-005-001-002/134
(DHURKUTTA) 		1745005000NRG24121020230991273 12/10/2023 GYAN SINGH 1745005WL035041 GYAN SINGH 00697 BKID0NAMRGB 2200 2200 Processed 08/11/2023 284998216 GYANSINGH STATE BANK OF INDIA(508548)
564 SAMNAPUR MP-45-005-001-002/136-A
(DHURKUTTA) 		1745005000NRG24121020230991412 12/10/2023 NAN SINGH 1745005WL035044 NAN SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 NANSINGH BANK OF BARODA(606985)
565 SAMNAPUR MP-45-005-001-002/139
(DHURKUTTA) 		1745005000NRG24121020230988222 12/10/2023 RAMLAL 1745005WL034964 RAMLAL 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 RAMLAL STATE BANK OF INDIA(508548)
566 SAMNAPUR MP-45-005-001-002/141
(DHURKUTTA) 		1745005000NRG24121020230991834 12/10/2023 KIKHAN 1745005WL035048 KIKHAN 00697 BKID0NAMRGB 2860 2860 Processed 08/11/2023 284998216 KIKHAN STATE BANK OF INDIA(508548)
567 SAMNAPUR MP-45-005-001-002/144
(DHURKUTTA) 		1745005000NRG24121020230988224 12/10/2023 CHINROJA 1745005WL034964 CHINROJA 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 CHINROJA STATE BANK OF INDIA(508548)
568 SAMNAPUR MP-45-005-001-002/148
(DHURKUTTA) 		1745005000NRG24121020230988227 12/10/2023 SUDHAR SINGH 1745005WL034964 SUDHAR SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 SUDHARSINGH STATE BANK OF INDIA(508548)
569 SAMNAPUR MP-45-005-001-002/18-B
(DHURKUTTA) 		1745005000NRG24121020230988231 12/10/2023 Galiram 1745005WL034964 Galiram 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 Galiram UNION BANK OF INDIA(508500)
570 SAMNAPUR MP-45-005-001-002/23
(DHURKUTTA) 		1745005000NRG24121020230988233 12/10/2023 OMKAR 1745005WL034964 OMKAR 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
571 SAMNAPUR MP-45-005-001-002/23-A
(DHURKUTTA) 		1745005000NRG24121020230991424 12/10/2023 GOTAM 1745005WL035044 GOTAM 00697 BKID0NAMRGB 2200 2200 Processed 08/11/2023 284998216 GOTAM STATE BANK OF INDIA(508548)
572 SAMNAPUR MP-45-005-001-002/23-B
(DHURKUTTA) 		1745005000NRG24121020230988235 12/10/2023 MAHENDRA 1745005WL034964 MAHENDRA 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 MAHENDRA CENTRAL BANK OF INDIA(607115)
573 SAMNAPUR MP-45-005-001-002/24-A
(DHURKUTTA) 		1745005000NRG24121020230991285 12/10/2023 MATVAR 1745005WL035041 MATVAR 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 MATVAR NARMADA JHABUA GRAMIN BANK(508515)
574 SAMNAPUR MP-45-005-001-002/25
(DHURKUTTA) 		1745005000NRG24121020230991843 12/10/2023 DAGARU 1745005WL035048 DAGARU 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 DAGARU NARMADA JHABUA GRAMIN BANK(508515)
575 SAMNAPUR MP-45-005-001-002/26
(DHURKUTTA) 		1745005000NRG24121020230988238 12/10/2023 KUNVAR 1745005WL034964 KUNVAR 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 KUNVAR NARMADA JHABUA GRAMIN BANK(508515)
576 SAMNAPUR MP-45-005-001-002/28
(DHURKUTTA) 		1745005000NRG24121020230991425 12/10/2023 BALE SINGH 1745005WL035044 BALE SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 BALESINGH BANK OF BARODA(606985)
577 SAMNAPUR MP-45-005-001-002/28
(DHURKUTTA) 		1745005000NRG24121020230991426 12/10/2023 JAYMATI 1745005WL035044 JAYMATI 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
578 SAMNAPUR MP-45-005-001-002/31
(DHURKUTTA) 		1745005000NRG24121020230991286 12/10/2023 MADHAIYA SINGH 1745005WL035041 MADHAIYA SINGH 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 MADHAIYASINGH UNION BANK OF INDIA(508500)
579 SAMNAPUR MP-45-005-001-002/38-B
(DHURKUTTA) 		1745005000NRG24121020230988247 12/10/2023 SAMPAT 1745005WL034964 SAMPAT 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 SAMPAT STATE BANK OF INDIA(508548)
580 SAMNAPUR MP-45-005-001-002/40
(DHURKUTTA) 		1745005000NRG24121020230988248 12/10/2023 MOLE 1745005WL034964 MOLE 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 MOLE STATE BANK OF INDIA(508548)
581 SAMNAPUR MP-45-005-001-002/40-A
(DHURKUTTA) 		1745005000NRG24121020230988249 12/10/2023 RAMCHARAN 1745005WL034964 RAMCHARAN 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 RAMCHARAN STATE BANK OF INDIA(508548)
582 SAMNAPUR MP-45-005-001-002/43
(DHURKUTTA) 		1745005000NRG24121020230991293 12/10/2023 RAM SINGH 1745005WL035041 RAM SINGH 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 RAMSINGH STATE BANK OF INDIA(508548)
583 SAMNAPUR MP-45-005-001-002/46
(DHURKUTTA) 		1745005000NRG24121020230991296 12/10/2023 BARBAD 1745005WL035041 BARBAD 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 BARBAD UNION BANK OF INDIA(508500)
584 SAMNAPUR MP-45-005-001-002/46
(DHURKUTTA) 		1745005000NRG24121020230991297 12/10/2023 RAMKALI 1745005WL035041 RAMKALI 00697 BKID0NAMRGB 2200 2200 Processed 08/11/2023 284998216 RAMKALI BANDHAN BANK LIMITED(508753)
585 SAMNAPUR MP-45-005-001-002/47
(DHURKUTTA) 		1745005000NRG24121020230988254 12/10/2023 LAMU SINGH 1745005WL034964 LAMU SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 LAMUSINGH STATE BANK OF INDIA(508548)
586 SAMNAPUR MP-45-005-001-002/56
(DHURKUTTA) 		1745005000NRG24121020230991302 12/10/2023 JANIBAI 1745005WL035041 JANIBAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 284998216 JANIBAI BANK OF BARODA(606985)
587 SAMNAPUR MP-45-005-001-002/58
(DHURKUTTA) 		1745005000NRG24121020230991851 12/10/2023 MITTHAN 1745005WL035048 MITTHAN 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 MITTHAN STATE BANK OF INDIA(508548)
588 SAMNAPUR MP-45-005-001-002/59
(DHURKUTTA) 		1745005000NRG24121020230991853 12/10/2023 AGAHAN 1745005WL035048 AGAHAN 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 AGAHAN STATE BANK OF INDIA(508548)
589 SAMNAPUR MP-45-005-001-002/6
(DHURKUTTA) 		1745005000NRG24121020230988266 12/10/2023 MOTI SINGH 1745005WL034964 MOTI SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 MOTISINGH STATE BANK OF INDIA(508548)
590 SAMNAPUR MP-45-005-001-002/61
(DHURKUTTA) 		1745005000NRG24121020230991309 12/10/2023 CHHOTI BAI 1745005WL035041 CHHOTI BAI 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 SAMNAPUR MP-45-005-001-002/61
(DHURKUTTA) 		1745005000NRG24121020230991308 12/10/2023 SUDHAR SINGH 1745005WL035041 SUDHAR SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 SUDHARSINGH STATE BANK OF INDIA(508548)
592 SAMNAPUR MP-45-005-001-002/65-A
(DHURKUTTA) 		1745005000NRG24121020230988269 12/10/2023 GANGA RAM 1745005WL034964 GANGA RAM 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 GANGARAM PUNJAB NATIONAL BANK(508568)
593 SAMNAPUR MP-45-005-001-002/68
(DHURKUTTA) 		1745005000NRG24121020230988278 12/10/2023 RAMKALI 1745005WL034964 RAMKALI 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 RAMKALI BANK OF BARODA(606985)
594 SAMNAPUR MP-45-005-001-002/7-A
(DHURKUTTA) 		1745005000NRG24121020230988279 12/10/2023 RAJARAM 1745005WL034964 RAJARAM 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
595 SAMNAPUR MP-45-005-001-002/70
(DHURKUTTA) 		1745005000NRG24121020230991856 12/10/2023 CHAIN SINGH 1745005WL035048 CHAIN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SAMNAPUR MP-45-005-001-002/72
(DHURKUTTA) 		1745005000NRG24121020230988281 12/10/2023 SANTRAM 1745005WL034964 SANTRAM 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 SANTRAM STATE BANK OF INDIA(508548)
597 SAMNAPUR MP-45-005-001-002/74-A
(DHURKUTTA) 		1745005000NRG24121020230991861 12/10/2023 SIYARAM 1745005WL035048 SIYARAM 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 SIYARAM STATE BANK OF INDIA(508548)
598 SAMNAPUR MP-45-005-001-002/75
(DHURKUTTA) 		1745005000NRG24121020230991441 12/10/2023 JOHAN SIBGH 1745005WL035044 JOHAN SIBGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 JOHANSIBGH STATE BANK OF INDIA(508548)
599 SAMNAPUR MP-45-005-001-002/75-A
(DHURKUTTA) 		1745005000NRG24121020230991311 12/10/2023 SEETARAM 1745005WL035041 SEETARAM 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 SEETARAM STATE BANK OF INDIA(508548)
600 SAMNAPUR MP-45-005-001-002/76
(DHURKUTTA) 		1745005000NRG24121020230991442 12/10/2023 AMARVATI 1745005WL035044 AMARVATI 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
601 SAMNAPUR MP-45-005-001-002/77
(DHURKUTTA) 		1745005000NRG24121020230991313 12/10/2023 DAVAL SINGH 1745005WL035041 DAVAL SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 DAVALSINGH BANK OF BARODA(606985)
602 SAMNAPUR MP-45-005-001-002/77
(DHURKUTTA) 		1745005000NRG24121020230991312 12/10/2023 DAVAL SINGH 1745005WL035041 DAVAL SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 DAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 SAMNAPUR MP-45-005-001-002/79
(DHURKUTTA) 		1745005000NRG24121020230988287 12/10/2023 RAMPRASAD 1745005WL034964 RAMPRASAD 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 RAMPRASAD STATE BANK OF INDIA(508548)
604 SAMNAPUR MP-45-005-001-002/83
(DHURKUTTA) 		1745005000NRG24121020230988291 12/10/2023 MUNNALAL 1745005WL034964 MUNNALAL 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 MUNNALAL STATE BANK OF INDIA(508548)
605 SAMNAPUR MP-45-005-001-002/84-A
(DHURKUTTA) 		1745005000NRG24121020230988296 12/10/2023 LAXMAN 1745005WL034964 LAXMAN 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 LAXMAN STATE BANK OF INDIA(508548)
606 SAMNAPUR MP-45-005-001-002/84-b
(DHURKUTTA) 		1745005000NRG24121020230988297 12/10/2023 RAMJI 1745005WL034964 RAMJI 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 RAMJI STATE BANK OF INDIA(508548)
607 SAMNAPUR MP-45-005-001-002/86
(DHURKUTTA) 		1745005000NRG24121020230991867 12/10/2023 PALTU 1745005WL035048 PALTU 00697 BKID0NAMRGB 2860 2860 Processed 08/11/2023 284998216 PALTU STATE BANK OF INDIA(508548)
608 SAMNAPUR MP-45-005-001-002/87-A
(DHURKUTTA) 		1745005000NRG24121020230991871 12/10/2023 PRAHLAD 1745005WL035048 PRAHLAD 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
609 SAMNAPUR MP-45-005-001-002/88-A
(DHURKUTTA) 		1745005000NRG24121020230988300 12/10/2023 DEV SINGH 1745005WL034964 DEV SINGH 00697 BKID0NAMRGB 1760 1760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 SAMNAPUR MP-45-005-001-002/89-A
(DHURKUTTA) 		1745005000NRG24121020230988305 12/10/2023 PAHAR SINGH 1745005WL034964 PAHAR SINGH 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 PAHARSINGH STATE BANK OF INDIA(508548)
611 SAMNAPUR MP-45-005-001-002/9
(DHURKUTTA) 		1745005000NRG24121020230991317 12/10/2023 KHATHA 1745005WL035041 KHATHA 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 KHATHA BANK OF BARODA(606985)
612 SAMNAPUR MP-45-005-001-002/9-A
(DHURKUTTA) 		1745005000NRG24121020230991318 12/10/2023 KAMLESH KUMAR 1745005WL035041 KAMLESH KUMAR 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
613 SAMNAPUR MP-45-005-001-002/96
(DHURKUTTA) 		1745005000NRG24121020230988308 12/10/2023 KANHAIYA SINGH 1745005WL034964 KANHAIYA SINGH 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 KANHAIYASINGH STATE BANK OF INDIA(508548)
614 SAMNAPUR MP-45-005-001-002/97-B
(DHURKUTTA) 		1745005000NRG24121020230988311 12/10/2023 DHANIYA BAI 1745005WL034964 DHANIYA BAI 00697 BKID0NAMRGB 1980 1980 Processed 08/11/2023 284998216 DHANIYABAI STATE BANK OF INDIA(508548)
615 SAMNAPUR MP-45-005-002-002/92
(BANJRA) 		1745005000NRG24121020230988588 12/10/2023 RATAN SINGH 1745005WL034964 RATAN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 RATANSINGH STATE BANK OF INDIA(508548)
616 SAMNAPUR MP-45-005-002-002/92
(BANJRA) 		1745005000NRG24121020230988587 12/10/2023 RATAN SINGH 1745005WL034964 RATAN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 RATANSINGH STATE BANK OF INDIA(508548)
617 SAMNAPUR MP-45-005-002-002/93
(BANJRA) 		1745005000NRG24121020230988590 12/10/2023 KUNVAR SINGH 1745005WL034964 KUNVAR SINGH 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 KUNVARSINGH STATE BANK OF INDIA(508548)
618 SAMNAPUR MP-45-005-002-002/93
(BANJRA) 		1745005000NRG24121020230988589 12/10/2023 KUNVAR SINGH 1745005WL034964 KUNVAR SINGH 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 KUNVARSINGH STATE BANK OF INDIA(508548)
619 SAMNAPUR MP-45-005-002-002/94
(BANJRA) 		1745005000NRG24121020230988592 12/10/2023 BAJARI 1745005WL034964 BAJARI 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 BAJARI STATE BANK OF INDIA(508548)
620 SAMNAPUR MP-45-005-002-002/94
(BANJRA) 		1745005000NRG24121020230988591 12/10/2023 BAJARI 1745005WL034964 BAJARI 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 BAJARI STATE BANK OF INDIA(508548)
621 SAMNAPUR MP-45-005-002-002/95
(BANJRA) 		1745005000NRG24121020230988594 12/10/2023 SUKHLAL 1745005WL034964 SUKHLAL 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 SUKHLAL STATE BANK OF INDIA(508548)
622 SAMNAPUR MP-45-005-002-002/95
(BANJRA) 		1745005000NRG24121020230988593 12/10/2023 SUKHLAL 1745005WL034964 SUKHLAL 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
623 SAMNAPUR MP-45-005-002-002/97
(BANJRA) 		1745005000NRG24121020230988598 12/10/2023 KUTLI 1745005WL034964 KUTLI 00697 BKID0NAMRGB 2640 2640 Processed 08/11/2023 284998216 KUTLI NARMADA JHABUA GRAMIN BANK(508515)
624 SAMNAPUR MP-45-005-002-003/114-A
(BANJRA) 		1745005002NRG24111020230982217 12/10/2023 PRATAPSINGH 1745005002WL034782 PRATAPSINGH 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 284998216 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SAMNAPUR MP-45-005-002-003/114-A
(BANJRA) 		1745005002NRG24111020230982218 12/10/2023 PRATAPSINGH 1745005002WL034782 PRATAPSINGH 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 284998216 PRATAPSINGH UNION BANK OF INDIA(508500)
626 SAMNAPUR MP-45-005-002-003/115
(BANJRA) 		1745005002NRG24111020230982219 12/10/2023 DHANI RAM 1745005002WL034782 DHANI RAM 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 284998216 DHANIRAM BANK OF BARODA(606985)
627 SAMNAPUR MP-45-005-002-003/31
(BANJRA) 		1745005002NRG24111020230982143 12/10/2023 KALI BAI 1745005002WL034781 KALI BAI 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284998216 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 SAMNAPUR MP-45-005-002-003/55-a
(BANJRA) 		1745005002NRG24111020230982157 12/10/2023 SHANTI BAI 1745005002WL034781 SHANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284998216 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 SAMNAPUR MP-45-005-011-002/135
(SALHEGHORI MAL) 		1745005000NRG24121020230989498 12/10/2023 CHANDRABHAN 1745005WL034993 CHANDRABHAN 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 284998216 CHANDRABHAN STATE BANK OF INDIA(508548)
630 SAMNAPUR MP-45-005-045-002/198-B
(AJGAR) 		1745005045NRG24121020230989513 12/10/2023 Rajkumar 1745005045WL034994 Rajkumar 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 284998216 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
631 SAMNAPUR MP-45-005-045-002/198-C
(AJGAR) 		1745005045NRG24121020230989515 12/10/2023 Teekaram Bindhiya 1745005045WL034994 Teekaram Bindhiya 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 284998216 TeekaramBindhiya NARMADA JHABUA GRAMIN BANK(508515)
632 SAMNAPUR MP-45-005-045-003/41
(AJGAR) 		1745005000NRG24121020230991386 12/10/2023 GALI RAM 1745005WL035043 GALI RAM 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 284998216 GALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
633 SAMNAPUR MP-45-005-045-003/44
(AJGAR) 		1745005000NRG24121020230989630 12/10/2023 BUDHLAL 1745005WL035004 BUDHLAL 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 284998216 BUDHLAL NARMADA JHABUA GRAMIN BANK(508515)
634 SAMNAPUR MP-45-005-045-003/44-D
(AJGAR) 		1745005000NRG24121020230989634 12/10/2023 MALTI 1745005WL035004 MALTI 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 284998216 MALTI BANK OF BARODA(606985)
635 SAMNAPUR MP-45-005-045-003/46-A
(AJGAR) 		1745005000NRG24121020230991873 12/10/2023 CHAIN SINGH 1745005WL035049 CHAIN SINGH 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 CHAINSINGH STATE BANK OF INDIA(508548)
636 SAMNAPUR MP-45-005-045-003/47
(AJGAR) 		1745005000NRG24121020230991878 12/10/2023 PARSU 1745005WL035049 PARSU 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 PARSU NARMADA JHABUA GRAMIN BANK(508515)
637 SAMNAPUR MP-45-005-045-003/47-A
(AJGAR) 		1745005000NRG24121020230991879 12/10/2023 MALIKRAM 1745005WL035049 MALIKRAM 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 MALIKRAM BANK OF BARODA(606985)
638 SAMNAPUR MP-45-005-045-003/5
(AJGAR) 		1745005000NRG24121020230991884 12/10/2023 BUDHVARIYA 1745005WL035049 BUDHVARIYA 00697 BKID0NAMRGB 440 440 Processed 08/11/2023 284998216 BUDHVARIYA BANK OF BARODA(606985)
639 SAMNAPUR MP-45-005-045-003/53-C
(AJGAR) 		1745005000NRG24121020230991897 12/10/2023 Ahilyabai 1745005WL035049 Ahilyabai 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 Ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
640 SAMNAPUR MP-45-005-045-003/54-A
(AJGAR) 		1745005000NRG24121020230991900 12/10/2023 Meera bai 1745005WL035049 Meera bai 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
641 SAMNAPUR MP-45-005-045-003/54-A
(AJGAR) 		1745005000NRG24121020230991899 12/10/2023 RAJ KUMAR 1745005WL035049 RAJ KUMAR 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
642 SAMNAPUR MP-45-005-045-003/57-C
(AJGAR) 		1745005000NRG24121020230991914 12/10/2023 SADRAM 1745005WL035049 SADRAM 00697 BKID0NAMRGB 220 220 Processed 08/11/2023 284998216 SADRAM STATE BANK OF INDIA(508548)
643 SAMNAPUR MP-45-005-045-003/63
(AJGAR) 		1745005000NRG24121020230991927 12/10/2023 SAVITREE 1745005WL035049 SAVITREE 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 284998216 SAVITREE NARMADA JHABUA GRAMIN BANK(508515)
644 SAMNAPUR MP-45-005-045-003/63-A
(AJGAR) 		1745005000NRG24121020230991928 12/10/2023 RAMJI 1745005WL035049 RAMJI 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 284998216 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 198832 198832
Total 1088424 1088424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_121023APB_FTO_315531 Bank of Baroda BARB0DINDIN DINDORI 227912
2 SAMNAPUR MP1745005_121023APB_FTO_315531 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 51512
3 SAMNAPUR MP1745005_121023APB_FTO_315531 Central Bank Of India CBIN0281547 BAJAG 11440
4 SAMNAPUR MP1745005_121023APB_FTO_315531 Central Bank Of India CBIN0281548 MAWAI 2040
5 SAMNAPUR MP1745005_121023APB_FTO_315531 Central Bank Of India CBIN0283015 DINDORI 1980
6 SAMNAPUR MP1745005_121023APB_FTO_315531 Punjab National Bank PUNB0642100 DINDORI MP 3740
7 SAMNAPUR MP1745005_121023APB_FTO_315531 State Bank of India SBIN0001061 DINDORI 8328
8 SAMNAPUR MP1745005_121023APB_FTO_315531 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
9 SAMNAPUR MP1745005_121023APB_FTO_315531 State Bank of India SBIN0005494 AMARPUR 1320
10 SAMNAPUR MP1745005_121023APB_FTO_315531 State Bank of India SBIN0005511 SAMNAPUR 403900
11 SAMNAPUR MP1745005_121023APB_FTO_315531 Union Bank of India UBIN0542628 SAKKA 6000
12 SAMNAPUR MP1745005_121023APB_FTO_315531 Union Bank of India UBIN0559482 DINDORI 60420
13 SAMNAPUR MP1745005_121023APB_FTO_315531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
14 SAMNAPUR MP1745005_121023APB_FTO_315531 India Post Payments Bank IPOS0000001 Dindori 2910
15 SAMNAPUR MP1745005_121023APB_FTO_315531 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2640
16 SAMNAPUR MP1745005_121023APB_FTO_315531 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 102608
17 SAMNAPUR MP1745005_121023APB_FTO_315531 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1980
18 SAMNAPUR MP1745005_121023APB_FTO_315531 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 196852

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