Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_021023APB_FTO_298704
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-45-005-002-003/121-B
(BANJRA) 		1745005002NRG24021020230925259 02/10/2023 PREMVATI 1745005002WL032850 PREMVATI 00045 BARB0DINDIN 2431 2431 Processed 09/11/2023 293219858 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-043-001/12-C
(BILAIKHAR) 		1745005000NRG24021020230926925 02/10/2023 CHARAN SINGH 1745005WL032903 CHARAN SINGH 00045 BARB0DINDIN 2340 2340 Processed 09/11/2023 293219858 CHARANSINGH BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-043-001/41-B
(BILAIKHAR) 		1745005000NRG24021020230926943 02/10/2023 ANIL MANOTIYA 1745005WL032903 ANIL MANOTIYA 00045 BARB0DINDIN 1755 1755 Processed 09/11/2023 293219858 ANILMANOTIYA BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-043-001/50
(BILAIKHAR) 		1745005000NRG24021020230926951 02/10/2023 PRAMOD 1745005WL032903 PRAMOD 00045 BARB0DINDIN 1950 1950 Processed 09/11/2023 293219858 PRAMOD BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-043-002/104-A
(BILAIKHAR) 		1745005000NRG24021020230926710 02/10/2023 AKCHHAY 1745005WL032901 AKCHHAY 00045 BARB0DINDIN 2548 2548 Processed 10/11/2023 293219858 AKCHHAY STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-043-002/107
(BILAIKHAR) 		1745005000NRG24021020230926715 02/10/2023 BHUKHIN BAI 1745005WL032901 BHUKHIN BAI 00045 BARB0DINDIN 2548 2548 Processed 09/11/2023 293219858 BHUKHINBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-043-002/152
(BILAIKHAR) 		1745005000NRG24021020230926774 02/10/2023 SUMANTRA BAI 1745005WL032901 SUMANTRA BAI 00045 BARB0DINDIN 2352 2352 Processed 09/11/2023 293219858 SUMANTRABAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-043-002/33-B
(BILAIKHAR) 		1745005000NRG24021020230926805 02/10/2023 DEVENDRA 1745005WL032901 DEVENDRA 00045 BARB0DINDIN 1764 1764 Processed 09/11/2023 293219858 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-043-002/38
(BILAIKHAR) 		1745005000NRG24021020230926808 02/10/2023 SUKKAR BAI 1745005WL032901 SUKKAR BAI 00045 BARB0DINDIN 2548 2548 Processed 09/11/2023 293219858 SUKKARBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-043-002/62-A
(BILAIKHAR) 		1745005000NRG24021020230926835 02/10/2023 JHANKI BAI 1745005WL032901 JHANKI BAI 00045 BARB0DINDIN 2156 2156 Processed 09/11/2023 293219858 JHANKIBAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-043-002/63-C
(BILAIKHAR) 		1745005000NRG24021020230926837 02/10/2023 KAMAL SINGH 1745005WL032901 KAMAL SINGH 00045 BARB0DINDIN 2352 2352 Processed 09/11/2023 293219858 KAMALSINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-043-002/63-D
(BILAIKHAR) 		1745005000NRG24021020230926838 02/10/2023 Manju singh 1745005WL032901 Manju singh 00045 BARB0DINDIN 2352 2352 Processed 09/11/2023 293219858 Manjusingh BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-043-002/68-A
(BILAIKHAR) 		1745005000NRG24021020230926847 02/10/2023 SUMAN 1745005WL032901 SUMAN 00045 BARB0DINDIN 2352 2352 Processed 09/11/2023 293219858 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-043-002/78
(BILAIKHAR) 		1745005000NRG24021020230926861 02/10/2023 PATIHARIN BAI 1745005WL032901 PATIHARIN BAI 00045 BARB0DINDIN 2548 2548 Processed 09/11/2023 293219858 PATIHARINBAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-043-002/78-C
(BILAIKHAR) 		1745005000NRG24021020230926862 02/10/2023 BHARTI 1745005WL032901 BHARTI 00045 BARB0DINDIN 2548 2548 Processed 09/11/2023 293219858 BHARTI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-043-002/88
(BILAIKHAR) 		1745005000NRG24021020230926870 02/10/2023 CHANDARVATI 1745005WL032901 CHANDARVATI 00045 BARB0DINDIN 2352 2352 Processed 09/11/2023 293219858 CHANDARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMNAPUR MP-45-005-043-002/92-D
(BILAIKHAR) 		1745005000NRG24021020230926876 02/10/2023 BUDHRAM 1745005WL032901 BUDHRAM 00045 BARB0DINDIN 1960 1960 Processed 09/11/2023 293219858 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
18 SAMNAPUR MP-45-005-043-003/86
(BILAIKHAR) 		1745005043NRG24021020230925160 02/10/2023 PATIRAM 1745005043WL032840 PATIRAM 00045 BARB0DINDIN 3094 3094 Processed 09/11/2023 293219858 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41950 41950
19 SAMNAPUR MP-45-005-043-002/10-A
(BILAIKHAR) 		1745005000NRG24021020230926704 02/10/2023 Gomti 1745005WL032901 Gomti 00089 CBIN0281691 2548 2548 Processed 10/11/2023 293219858 Gomti STATE BANK OF INDIA(508548)
SubTotal 2548 2548
20 SAMNAPUR MP-45-005-043-001/103-B
(BILAIKHAR) 		1745005000NRG24021020230926915 02/10/2023 JAYMATI BAI 1745005WL032903 JAYMATI BAI 00165 IBKL0001555 2340 2340 Processed 09/11/2023 293219858 JAYMATIBAI IDBI BANK(607095)
21 SAMNAPUR MP-45-005-043-001/103-B
(BILAIKHAR) 		1745005000NRG24021020230926914 02/10/2023 MAHESH KUMAR 1745005WL032903 MAHESH KUMAR 00165 IBKL0001555 2340 2340 Processed 10/11/2023 293219858 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4680 4680
22 SAMNAPUR MP-45-005-043-002/50-B
(BILAIKHAR) 		1745005043NRG24021020230925167 02/10/2023 RAJENDAR 1745005043WL032842 RAJENDAR 00415 SBIN0005488 3094 3094 Processed 09/11/2023 293219858 RAJENDAR BANK OF BARODA(606985)
SubTotal 3094 3094
23 SAMNAPUR MP-45-005-043-002/119-C
(BILAIKHAR) 		1745005000NRG24021020230926729 02/10/2023 MANTI BAI 1745005WL032901 MANTI BAI 00415 SBIN0005494 2548 2548 Processed 09/11/2023 293219858 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMNAPUR MP-45-005-043-002/15-B
(BILAIKHAR) 		1745005000NRG24021020230926770 02/10/2023 PRASOTAM 1745005WL032901 PRASOTAM 00415 SBIN0005494 2352 2352 Processed 09/11/2023 293219858 PRASOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4900 4900
25 SAMNAPUR MP-45-005-002-001/21-A
(BANJRA) 		1745005002NRG24021020230925253 02/10/2023 SHIVRATAN 1745005002WL032849 SHIVRATAN 00415 SBIN0005511 2431 2431 Processed 10/11/2023 293219858 SHIVRATAN STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-002-001/3-C
(BANJRA) 		1745005002NRG24021020230925255 02/10/2023 ASHOK 1745005002WL032850 ASHOK 00415 SBIN0005511 2431 2431 Processed 10/11/2023 293219858 ASHOK STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-002-001/58
(BANJRA) 		1745005002NRG24021020230925256 02/10/2023 KAMALVATI MARAVI 1745005002WL032850 KAMALVATI MARAVI 00415 SBIN0005511 221 221 Processed 10/11/2023 293219858 KAMALVATIMARAVI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-002-001/76-A
(BANJRA) 		1745005002NRG24021020230925257 02/10/2023 SHYAMWATI CHHANTA 1745005002WL032850 SHYAMWATI CHHANTA 00415 SBIN0005511 2431 2431 Processed 10/11/2023 293219858 SHYAMWATICHHANTA STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-002-001/78-A
(BANJRA) 		1745005002NRG24021020230925258 02/10/2023 KEHAR 1745005002WL032850 KEHAR 00415 SBIN0005511 2431 2431 Processed 09/11/2023 293219858 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-043-001/1
(BILAIKHAR) 		1745005000NRG24021020230926912 02/10/2023 MALTI 1745005WL032903 MALTI 00415 SBIN0005511 2340 2340 Processed 09/11/2023 293219858 MALTI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-043-001/101
(BILAIKHAR) 		1745005000NRG24021020230926891 02/10/2023 HARE SINGH 1745005WL032902 HARE SINGH 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 HARESINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-043-001/102
(BILAIKHAR) 		1745005000NRG24021020230926913 02/10/2023 DHIRAJ 1745005WL032903 DHIRAJ 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 DHIRAJ STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-043-001/104
(BILAIKHAR) 		1745005000NRG24021020230926916 02/10/2023 MUNNA LAL 1745005WL032903 MUNNA LAL 00415 SBIN0005511 2340 2340 Processed 09/11/2023 293219858 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMNAPUR MP-45-005-043-001/107-A
(BILAIKHAR) 		1745005000NRG24021020230926918 02/10/2023 SAVITRI BAI 1745005WL032903 SAVITRI BAI 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 SAVITRIBAI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-043-001/107-D
(BILAIKHAR) 		1745005000NRG24021020230926919 02/10/2023 AJAY KUMAR 1745005WL032903 AJAY KUMAR 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 AJAYKUMAR STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-043-001/108
(BILAIKHAR) 		1745005000NRG24021020230926894 02/10/2023 MANGAL SINGH 1745005WL032902 MANGAL SINGH 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 MANGALSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-043-001/11
(BILAIKHAR) 		1745005000NRG24021020230926895 02/10/2023 BIHARI LAL 1745005WL032902 BIHARI LAL 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 BIHARILAL STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-043-001/110
(BILAIKHAR) 		1745005000NRG24021020230926920 02/10/2023 KAMAL DAS 1745005WL032903 KAMAL DAS 00415 SBIN0005511 1365 1365 Processed 10/11/2023 293219858 KAMALDAS STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-043-001/115
(BILAIKHAR) 		1745005000NRG24021020230926923 02/10/2023 GANPAT LAL 1745005WL032903 GANPAT LAL 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 GANPATLAL STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-043-001/12-B
(BILAIKHAR) 		1745005000NRG24021020230926896 02/10/2023 ALOK MARKAM 1745005WL032902 ALOK MARKAM 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 ALOKMARKAM STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-043-001/12-D
(BILAIKHAR) 		1745005000NRG24021020230926926 02/10/2023 Ajju 1745005WL032903 Ajju 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 Ajju STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-043-001/120
(BILAIKHAR) 		1745005000NRG24021020230926897 02/10/2023 DHANSI BAI 1745005WL032902 DHANSI BAI 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 DHANSIBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-043-001/121
(BILAIKHAR) 		1745005000NRG24021020230926898 02/10/2023 RADHE LAL 1745005WL032902 RADHE LAL 00415 SBIN0005511 2145 2145 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SAMNAPUR MP-45-005-043-001/122
(BILAIKHAR) 		1745005000NRG24021020230926927 02/10/2023 SAROJ BAI 1745005WL032903 SAROJ BAI 00415 SBIN0005511 1950 1950 Processed 10/11/2023 293219858 SAROJBAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-043-001/124
(BILAIKHAR) 		1745005000NRG24021020230926899 02/10/2023 KEVAL LAL 1745005WL032902 KEVAL LAL 00415 SBIN0005511 1950 1950 Processed 09/11/2023 293219858 KEVALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 SAMNAPUR MP-45-005-043-001/130-D
(BILAIKHAR) 		1745005000NRG24021020230926928 02/10/2023 PREMVATI 1745005WL032903 PREMVATI 00415 SBIN0005511 2340 2340 Processed 09/11/2023 293219858 PREMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 SAMNAPUR MP-45-005-043-001/137
(BILAIKHAR) 		1745005000NRG24021020230926901 02/10/2023 DARESH 1745005WL032902 DARESH 00415 SBIN0005511 1950 1950 Processed 10/11/2023 293219858 DARESH STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-043-001/16
(BILAIKHAR) 		1745005000NRG24021020230926929 02/10/2023 KOTA BAI 1745005WL032903 KOTA BAI 00415 SBIN0005511 2340 2340 Processed 09/11/2023 293219858 KOTABAI UNION BANK OF INDIA(508500)
49 SAMNAPUR MP-45-005-043-001/18
(BILAIKHAR) 		1745005000NRG24021020230926930 02/10/2023 DHANIYA 1745005WL032903 DHANIYA 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 DHANIYA STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-043-001/20
(BILAIKHAR) 		1745005000NRG24021020230926931 02/10/2023 BULVA SINGH 1745005WL032903 BULVA SINGH 00415 SBIN0005511 1950 1950 Processed 10/11/2023 293219858 BULVASINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-043-001/20-A
(BILAIKHAR) 		1745005000NRG24021020230926932 02/10/2023 JHAMALI 1745005WL032903 JHAMALI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 JHAMALI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-043-001/24
(BILAIKHAR) 		1745005000NRG24021020230926933 02/10/2023 SHIYA BAI 1745005WL032903 SHIYA BAI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 SHIYABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-043-001/25
(BILAIKHAR) 		1745005000NRG24021020230926934 02/10/2023 NANAS BAI 1745005WL032903 NANAS BAI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 NANASBAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-043-001/29
(BILAIKHAR) 		1745005000NRG24021020230926935 02/10/2023 KANAHIYA 1745005WL032903 KANAHIYA 00415 SBIN0005511 1960 1960 Processed 10/11/2023 293219858 KANAHIYA STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-043-001/30
(BILAIKHAR) 		1745005000NRG24021020230926936 02/10/2023 SON SINGH 1745005WL032903 SON SINGH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 SONSINGH STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-043-001/31
(BILAIKHAR) 		1745005000NRG24021020230926937 02/10/2023 Ban Singh 1745005WL032903 Ban Singh 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 BanSingh STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-043-001/35
(BILAIKHAR) 		1745005000NRG24021020230926903 02/10/2023 SAMMAR SINGH 1745005WL032902 SAMMAR SINGH 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 SAMMARSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-043-001/36
(BILAIKHAR) 		1745005000NRG24021020230926904 02/10/2023 SUNDAR LAL 1745005WL032902 SUNDAR LAL 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 SUNDARLAL STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-043-001/37
(BILAIKHAR) 		1745005000NRG24021020230926938 02/10/2023 PYARE LAL 1745005WL032903 PYARE LAL 00415 SBIN0005511 1176 1176 Processed 10/11/2023 293219858 PYARELAL STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-043-001/38
(BILAIKHAR) 		1745005000NRG24021020230926939 02/10/2023 CAMRU 1745005WL032903 CAMRU 00415 SBIN0005511 2156 2156 Processed 10/11/2023 293219858 CAMRU STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-043-001/38
(BILAIKHAR) 		1745005000NRG24021020230926940 02/10/2023 SASHI BAI 1745005WL032903 SASHI BAI 00415 SBIN0005511 2156 2156 Processed 10/11/2023 293219858 SASHIBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-043-001/39
(BILAIKHAR) 		1745005000NRG24021020230926905 02/10/2023 CHATRU 1745005WL032902 CHATRU 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 CHATRU STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-043-001/40
(BILAIKHAR) 		1745005000NRG24021020230926941 02/10/2023 SUMANTRI BAI 1745005WL032903 SUMANTRI BAI 00415 SBIN0005511 2340 2340 Processed 09/11/2023 293219858 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 SAMNAPUR MP-45-005-043-001/41
(BILAIKHAR) 		1745005000NRG24021020230926942 02/10/2023 SARLA 1745005WL032903 SARLA 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 SARLA STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-043-001/41-A
(BILAIKHAR) 		1745005000NRG24021020230926906 02/10/2023 BUDH PRKASH 1745005WL032902 BUDH PRKASH 00415 SBIN0005511 1950 1950 Processed 10/11/2023 293219858 BUDHPRKASH STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-043-001/44-D
(BILAIKHAR) 		1745005000NRG24021020230926946 02/10/2023 GEND LAL 1745005WL032903 GEND LAL 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 GENDLAL STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-043-001/48-A
(BILAIKHAR) 		1745005000NRG24021020230926948 02/10/2023 SUKHRAM 1745005WL032903 SUKHRAM 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 SUKHRAM STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-043-001/49
(BILAIKHAR) 		1745005000NRG24021020230926949 02/10/2023 DARSHAN 1745005WL032903 DARSHAN 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 DARSHAN STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-043-001/49-A
(BILAIKHAR) 		1745005000NRG24021020230926950 02/10/2023 VISHANU 1745005WL032903 VISHANU 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 VISHANU STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-043-001/55
(BILAIKHAR) 		1745005000NRG24021020230926953 02/10/2023 GANGOTRI BAI 1745005WL032903 GANGOTRI BAI 00415 SBIN0005511 1170 1170 Processed 10/11/2023 293219858 GANGOTRIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-043-001/57
(BILAIKHAR) 		1745005000NRG24021020230926955 02/10/2023 DALLU SINGH 1745005WL032903 DALLU SINGH 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 DALLUSINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-043-001/57-A
(BILAIKHAR) 		1745005000NRG24021020230926956 02/10/2023 CHAIN SINGH 1745005WL032903 CHAIN SINGH 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 CHAINSINGH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-043-001/57-B
(BILAIKHAR) 		1745005000NRG24021020230926957 02/10/2023 DAYAL SINGH 1745005WL032903 DAYAL SINGH 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 DAYALSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-043-001/57-D
(BILAIKHAR) 		1745005000NRG24021020230926958 02/10/2023 Sukkhu 1745005WL032903 Sukkhu 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 Sukkhu STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-043-001/59
(BILAIKHAR) 		1745005000NRG24021020230926907 02/10/2023 FOOL SINGH 1745005WL032902 FOOL SINGH 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 FOOLSINGH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-043-001/60
(BILAIKHAR) 		1745005000NRG24021020230926908 02/10/2023 RAM KUMAR 1745005WL032902 RAM KUMAR 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 RAMKUMAR STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-043-001/64
(BILAIKHAR) 		1745005000NRG24021020230926909 02/10/2023 RATAN 1745005WL032902 RATAN 00415 SBIN0005511 195 195 Processed 09/11/2023 293219858 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 SAMNAPUR MP-45-005-043-001/66
(BILAIKHAR) 		1745005000NRG24021020230926960 02/10/2023 SARDA BAI 1745005WL032903 SARDA BAI 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 SARDABAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-043-001/68
(BILAIKHAR) 		1745005000NRG24021020230926961 02/10/2023 MUNNI BAI 1745005WL032903 MUNNI BAI 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 MUNNIBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-043-001/71
(BILAIKHAR) 		1745005000NRG24021020230926963 02/10/2023 GENDLAL 1745005WL032903 GENDLAL 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 GENDLAL STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-043-001/75
(BILAIKHAR) 		1745005000NRG24021020230926965 02/10/2023 RAM BATTI 1745005WL032903 RAM BATTI 00415 SBIN0005511 2340 2340 Processed 09/11/2023 293219858 RAMBATTI BANK OF BARODA(606985)
82 SAMNAPUR MP-45-005-043-001/76
(BILAIKHAR) 		1745005000NRG24021020230926966 02/10/2023 FOOLCHAND 1745005WL032903 FOOLCHAND 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 FOOLCHAND STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-043-001/76
(BILAIKHAR) 		1745005000NRG24021020230926967 02/10/2023 JAGANNAT 1745005WL032903 JAGANNAT 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 JAGANNAT STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-043-001/78-C
(BILAIKHAR) 		1745005000NRG24021020230926968 02/10/2023 BHOPAL DAS 1745005WL032903 BHOPAL DAS 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 BHOPALDAS STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-043-001/79-A
(BILAIKHAR) 		1745005000NRG24021020230926969 02/10/2023 SURESH PADWAR 1745005WL032903 SURESH PADWAR 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 SURESHPADWAR STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-043-001/80
(BILAIKHAR) 		1745005000NRG24021020230926970 02/10/2023 PREM LAL 1745005WL032903 PREM LAL 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 PREMLAL STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-043-001/81
(BILAIKHAR) 		1745005000NRG24021020230926972 02/10/2023 SANNI BAI 1745005WL032903 SANNI BAI 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 SANNIBAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-043-001/81
(BILAIKHAR) 		1745005000NRG24021020230926971 02/10/2023 SOBHIT 1745005WL032903 SOBHIT 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 SOBHIT STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-043-001/88-A
(BILAIKHAR) 		1745005000NRG24021020230926974 02/10/2023 PEREM LAL 1745005WL032903 PEREM LAL 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 PEREMLAL STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-043-001/89
(BILAIKHAR) 		1745005000NRG24021020230926975 02/10/2023 NANEE BAI 1745005WL032903 NANEE BAI 00415 SBIN0005511 2340 2340 Processed 09/11/2023 293219858 NANEEBAI FINO PAYMENTS BANK LTD(608001)
91 SAMNAPUR MP-45-005-043-001/91
(BILAIKHAR) 		1745005000NRG24021020230926976 02/10/2023 LAL SINGH 1745005WL032903 LAL SINGH 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 LALSINGH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-043-001/91
(BILAIKHAR) 		1745005000NRG24021020230926977 02/10/2023 PREMVATI 1745005WL032903 PREMVATI 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 PREMVATI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-043-001/93-A
(BILAIKHAR) 		1745005000NRG24021020230926978 02/10/2023 MATHURA PRASHAD 1745005WL032903 MATHURA PRASHAD 00415 SBIN0005511 1950 1950 Processed 09/11/2023 293219858 MATHURAPRASHAD BANK OF BARODA(606985)
94 SAMNAPUR MP-45-005-043-001/94
(BILAIKHAR) 		1745005000NRG24021020230926979 02/10/2023 CHANDAR KALI 1745005WL032903 CHANDAR KALI 00415 SBIN0005511 1950 1950 Processed 10/11/2023 293219858 CHANDARKALI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-043-001/94-D
(BILAIKHAR) 		1745005000NRG24021020230926980 02/10/2023 CHHOTE LAL 1745005WL032903 CHHOTE LAL 00415 SBIN0005511 390 390 Processed 10/11/2023 293219858 CHHOTELAL STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-043-001/96
(BILAIKHAR) 		1745005000NRG24021020230926982 02/10/2023 KOMAL 1745005WL032903 KOMAL 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 KOMAL STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-043-001/97
(BILAIKHAR) 		1745005000NRG24021020230926911 02/10/2023 GAYA PRASHAD 1745005WL032902 GAYA PRASHAD 00415 SBIN0005511 2145 2145 Processed 10/11/2023 293219858 GAYAPRASHAD STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-043-001/98
(BILAIKHAR) 		1745005000NRG24021020230926983 02/10/2023 CHANDAR KALI 1745005WL032903 CHANDAR KALI 00415 SBIN0005511 2340 2340 Processed 10/11/2023 293219858 CHANDARKALI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-043-002/10
(BILAIKHAR) 		1745005000NRG24021020230926703 02/10/2023 DHANTI BAI 1745005WL032901 DHANTI BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 DHANTIBAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-043-002/101-C
(BILAIKHAR) 		1745005000NRG24021020230926705 02/10/2023 Bhagwati Bai 1745005WL032901 Bhagwati Bai 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAMNAPUR MP-45-005-043-002/102
(BILAIKHAR) 		1745005000NRG24021020230926706 02/10/2023 BUDDHI BAI 1745005WL032901 BUDDHI BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 BUDDHIBAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-043-002/103
(BILAIKHAR) 		1745005000NRG24021020230926707 02/10/2023 RATAN SINGH 1745005WL032901 RATAN SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 RATANSINGH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-043-002/104
(BILAIKHAR) 		1745005000NRG24021020230926709 02/10/2023 RAMA SINGH 1745005WL032901 RAMA SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 RAMASINGH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-043-002/105
(BILAIKHAR) 		1745005000NRG24021020230926711 02/10/2023 MADHO 1745005WL032901 MADHO 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 MADHO STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-043-002/106
(BILAIKHAR) 		1745005000NRG24021020230926712 02/10/2023 RAMBATI BAI 1745005WL032901 RAMBATI BAI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 RAMBATIBAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-043-002/106-a
(BILAIKHAR) 		1745005000NRG24021020230926714 02/10/2023 SIYAWATI 1745005WL032901 SIYAWATI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SIYAWATI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-043-002/106-a
(BILAIKHAR) 		1745005000NRG24021020230926713 02/10/2023 TITROO SINGH 1745005WL032901 TITROO SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 TITROOSINGH STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-043-002/11-C
(BILAIKHAR) 		1745005000NRG24021020230926718 02/10/2023 VED VATI 1745005WL032901 VED VATI 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 VEDVATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-043-002/11-C
(BILAIKHAR) 		1745005000NRG24021020230926717 02/10/2023 VED VATI 1745005WL032901 VED VATI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 VEDVATI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-043-002/110
(BILAIKHAR) 		1745005000NRG24021020230926720 02/10/2023 KAMLESHWARI 1745005WL032901 KAMLESHWARI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 KAMLESHWARI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-043-002/111
(BILAIKHAR) 		1745005000NRG24021020230926721 02/10/2023 RAM BAI 1745005WL032901 RAM BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 RAMBAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-043-002/112
(BILAIKHAR) 		1745005000NRG24021020230926722 02/10/2023 SHIV KUMAR 1745005WL032901 SHIV KUMAR 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SHIVKUMAR STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-043-002/115-C
(BILAIKHAR) 		1745005000NRG24021020230926726 02/10/2023 ROHIT KUMAR MARAVI 1745005WL032901 ROHIT KUMAR MARAVI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 ROHITKUMARMARAVI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-043-002/116-A
(BILAIKHAR) 		1745005000NRG24021020230926727 02/10/2023 Jatiya bai 1745005WL032901 Jatiya bai 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 Jatiyabai STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-043-002/118-A
(BILAIKHAR) 		1745005000NRG24021020230926728 02/10/2023 BODHI SINGH 1745005WL032901 BODHI SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 BODHISINGH STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-043-002/12
(BILAIKHAR) 		1745005000NRG24021020230926730 02/10/2023 SAHGEE BAI 1745005WL032901 SAHGEE BAI 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 SAHGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAMNAPUR MP-45-005-043-002/123-A
(BILAIKHAR) 		1745005000NRG24021020230926733 02/10/2023 SEVKALI BAI 1745005WL032901 SEVKALI BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SEVKALIBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-043-002/123-C
(BILAIKHAR) 		1745005000NRG24021020230926735 02/10/2023 JYOTI BAI 1745005WL032901 JYOTI BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 JYOTIBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-043-002/124
(BILAIKHAR) 		1745005000NRG24021020230926736 02/10/2023 GOMTI BAI 1745005WL032901 GOMTI BAI 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAMNAPUR MP-45-005-043-002/125
(BILAIKHAR) 		1745005000NRG24021020230926738 02/10/2023 RUKMANI BAI 1745005WL032901 RUKMANI BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 RUKMANIBAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-043-002/126-A
(BILAIKHAR) 		1745005000NRG24021020230926740 02/10/2023 JAGAT SINGH 1745005WL032901 JAGAT SINGH 00415 SBIN0005511 2352 2352 Processed 09/11/2023 293219858 JAGATSINGH BANK OF BARODA(606985)
122 SAMNAPUR MP-45-005-043-002/126-B
(BILAIKHAR) 		1745005000NRG24021020230926741 02/10/2023 MUNGIYA 1745005WL032901 MUNGIYA 00415 SBIN0005511 2352 2352 Processed 09/11/2023 293219858 MUNGIYA BANK OF BARODA(606985)
123 SAMNAPUR MP-45-005-043-002/128-A
(BILAIKHAR) 		1745005000NRG24021020230926742 02/10/2023 DHARAM SINGH 1745005WL032901 DHARAM SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 DHARAMSINGH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-043-002/13-A
(BILAIKHAR) 		1745005000NRG24021020230926743 02/10/2023 JAGDEESH 1745005WL032901 JAGDEESH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 JAGDEESH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-043-002/13-C
(BILAIKHAR) 		1745005000NRG24021020230926744 02/10/2023 RAM BATI TILGAM 1745005WL032901 RAM BATI TILGAM 00415 SBIN0005511 980 980 Processed 10/11/2023 293219858 RAMBATITILGAM STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-043-002/134-B
(BILAIKHAR) 		1745005000NRG24021020230926747 02/10/2023 RAVI 1745005WL032901 RAVI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 RAVI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-043-002/135
(BILAIKHAR) 		1745005000NRG24021020230926748 02/10/2023 BIRAJ KUMAR 1745005WL032901 BIRAJ KUMAR 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 BIRAJKUMAR STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-043-002/136-A
(BILAIKHAR) 		1745005000NRG24021020230926750 02/10/2023 savita 1745005WL032901 savita 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 savita STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-043-002/137-B
(BILAIKHAR) 		1745005000NRG24021020230926752 02/10/2023 LAXMAN 1745005WL032901 LAXMAN 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAMNAPUR MP-45-005-043-002/137-B
(BILAIKHAR) 		1745005000NRG24021020230926753 02/10/2023 SUHANIYA MARKAM 1745005WL032901 SUHANIYA MARKAM 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SUHANIYAMARKAM STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-043-002/137-C
(BILAIKHAR) 		1745005000NRG24021020230926754 02/10/2023 JAYMATI 1745005WL032901 JAYMATI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 JAYMATI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-043-002/139
(BILAIKHAR) 		1745005000NRG24021020230926755 02/10/2023 MANEESH KUMAR 1745005WL032901 MANEESH KUMAR 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 MANEESHKUMAR STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-043-002/139
(BILAIKHAR) 		1745005000NRG24021020230926756 02/10/2023 PREMWATI 1745005WL032901 PREMWATI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 PREMWATI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-043-002/14
(BILAIKHAR) 		1745005000NRG24021020230926758 02/10/2023 NARENDRA KUMAR KUSHRAM 1745005WL032901 NARENDRA KUMAR KUSHRAM 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 NARENDRAKUMARKUSHRAM STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-043-002/14
(BILAIKHAR) 		1745005000NRG24021020230926757 02/10/2023 PARWATI 1745005WL032901 PARWATI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 PARWATI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-043-002/141
(BILAIKHAR) 		1745005000NRG24021020230926759 02/10/2023 MANIYA BAI 1745005WL032901 MANIYA BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 MANIYABAI STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-043-002/142-A
(BILAIKHAR) 		1745005000NRG24021020230926760 02/10/2023 VED VATI 1745005WL032901 VED VATI 00415 SBIN0005511 2156 2156 Processed 10/11/2023 293219858 VEDVATI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-043-002/142-C
(BILAIKHAR) 		1745005000NRG24021020230926761 02/10/2023 LAKHAN 1745005WL032901 LAKHAN 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 LAKHAN STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-043-002/143
(BILAIKHAR) 		1745005000NRG24021020230926762 02/10/2023 DROGA 1745005WL032901 DROGA 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 DROGA STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-043-002/146
(BILAIKHAR) 		1745005000NRG24021020230926763 02/10/2023 DHANNU SINGH 1745005WL032901 DHANNU SINGH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 DHANNUSINGH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-043-002/148
(BILAIKHAR) 		1745005000NRG24021020230926765 02/10/2023 JAIMATI 1745005WL032901 JAIMATI 00415 SBIN0005511 1764 1764 Processed 10/11/2023 293219858 JAIMATI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-043-002/149
(BILAIKHAR) 		1745005000NRG24021020230926766 02/10/2023 SUNEETA 1745005WL032901 SUNEETA 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 SUNEETA STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-043-002/15
(BILAIKHAR) 		1745005000NRG24021020230926768 02/10/2023 SHIV KUMAR 1745005WL032901 SHIV KUMAR 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 SHIVKUMAR STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-043-002/151
(BILAIKHAR) 		1745005000NRG24021020230926771 02/10/2023 PUNIYA 1745005WL032901 PUNIYA 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 PUNIYA STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-043-002/151-C
(BILAIKHAR) 		1745005000NRG24021020230926772 02/10/2023 CHANDAR SINGH 1745005WL032901 CHANDAR SINGH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 CHANDARSINGH STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-043-002/152
(BILAIKHAR) 		1745005000NRG24021020230926773 02/10/2023 DINESH DAS 1745005WL032901 DINESH DAS 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 DINESHDAS STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-043-002/153
(BILAIKHAR) 		1745005000NRG24021020230926775 02/10/2023 CHAMRU 1745005WL032901 CHAMRU 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 CHAMRU STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-043-002/157
(BILAIKHAR) 		1745005000NRG24021020230926776 02/10/2023 VIDHI DAS 1745005WL032901 VIDHI DAS 00415 SBIN0005511 2352 2352 Processed 09/11/2023 293219858 VIDHIDAS BANK OF BARODA(606985)
149 SAMNAPUR MP-45-005-043-002/158-A
(BILAIKHAR) 		1745005000NRG24021020230926778 02/10/2023 JANIYA 1745005WL032901 JANIYA 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 JANIYA STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-043-002/158-A
(BILAIKHAR) 		1745005000NRG24021020230926777 02/10/2023 PREM SINGH 1745005WL032901 PREM SINGH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 PREMSINGH STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-043-002/159-A
(BILAIKHAR) 		1745005000NRG24021020230926779 02/10/2023 SHANKRI 1745005WL032901 SHANKRI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 SHANKRI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-043-002/16-A
(BILAIKHAR) 		1745005000NRG24021020230926781 02/10/2023 KAMLESH 1745005WL032901 KAMLESH 00415 SBIN0005511 2156 2156 Processed 10/11/2023 293219858 KAMLESH STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-043-002/16-D
(BILAIKHAR) 		1745005000NRG24021020230926782 02/10/2023 KHEM SINGH 1745005WL032901 KHEM SINGH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 KHEMSINGH STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-043-002/18
(BILAIKHAR) 		1745005000NRG24021020230926786 02/10/2023 BIRAGHI BAI 1745005WL032901 BIRAGHI BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 BIRAGHIBAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-043-002/18
(BILAIKHAR) 		1745005000NRG24021020230926785 02/10/2023 LAMU SINGH 1745005WL032901 LAMU SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 LAMUSINGH STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-043-002/21
(BILAIKHAR) 		1745005000NRG24021020230926790 02/10/2023 FOOLA BAI 1745005WL032901 FOOLA BAI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 FOOLABAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-043-002/22-A
(BILAIKHAR) 		1745005000NRG24021020230926791 02/10/2023 SATTYA 1745005WL032901 SATTYA 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SATTYA STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-043-002/25-A
(BILAIKHAR) 		1745005000NRG24021020230926792 02/10/2023 Ramdayal 1745005WL032901 Ramdayal 00415 SBIN0005511 2744 2744 Processed 10/11/2023 293219858 Ramdayal STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-043-002/28-B
(BILAIKHAR) 		1745005000NRG24021020230926795 02/10/2023 KESAV 1745005WL032901 KESAV 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 KESAV CENTRAL BANK OF INDIA(607115)
160 SAMNAPUR MP-45-005-043-002/28-B
(BILAIKHAR) 		1745005000NRG24021020230926794 02/10/2023 KESAV 1745005WL032901 KESAV 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 KESAV STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-043-002/29
(BILAIKHAR) 		1745005000NRG24021020230926796 02/10/2023 SUKMANI BAI 1745005WL032901 SUKMANI BAI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 SUKMANIBAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-043-002/29-B
(BILAIKHAR) 		1745005000NRG24021020230926797 02/10/2023 SUMAN BAI 1745005WL032901 SUMAN BAI 00415 SBIN0005511 1960 1960 Processed 10/11/2023 293219858 SUMANBAI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-043-002/3-A
(BILAIKHAR) 		1745005000NRG24021020230926800 02/10/2023 ANJALI PARASTE 1745005WL032901 ANJALI PARASTE 00415 SBIN0005511 784 784 Processed 10/11/2023 293219858 ANJALIPARASTE STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-043-002/30-B
(BILAIKHAR) 		1745005000NRG24021020230926801 02/10/2023 RAMESH 1745005WL032901 RAMESH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 RAMESH STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-043-002/32
(BILAIKHAR) 		1745005000NRG24021020230926803 02/10/2023 PARASRAM 1745005WL032901 PARASRAM 00415 SBIN0005511 1960 1960 Processed 10/11/2023 293219858 PARASRAM STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-043-002/33-A
(BILAIKHAR) 		1745005000NRG24021020230926804 02/10/2023 LACCHAMI BAI 1745005WL032901 LACCHAMI BAI 00415 SBIN0005511 1764 1764 Processed 10/11/2023 293219858 LACCHAMIBAI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-043-002/33-D
(BILAIKHAR) 		1745005000NRG24021020230926806 02/10/2023 VIRENDAR 1745005WL032901 VIRENDAR 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 VIRENDAR STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-043-002/36
(BILAIKHAR) 		1745005000NRG24021020230926807 02/10/2023 LAMMI BAI 1745005WL032901 LAMMI BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 LAMMIBAI STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-043-002/40
(BILAIKHAR) 		1745005000NRG24021020230926809 02/10/2023 ITVARIYA 1745005WL032901 ITVARIYA 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 ITVARIYA STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-043-002/40-C
(BILAIKHAR) 		1745005000NRG24021020230926812 02/10/2023 DAYAVATI 1745005WL032901 DAYAVATI 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 DAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAMNAPUR MP-45-005-043-002/44
(BILAIKHAR) 		1745005000NRG24021020230926816 02/10/2023 MUNNALAL 1745005WL032901 MUNNALAL 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 MUNNALAL STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-043-002/45
(BILAIKHAR) 		1745005000NRG24021020230926817 02/10/2023 BIMLA BAI 1745005WL032901 BIMLA BAI 00415 SBIN0005511 588 588 Processed 10/11/2023 293219858 BIMLABAI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-043-002/49
(BILAIKHAR) 		1745005000NRG24021020230926819 02/10/2023 KAMLESHWARI 1745005WL032901 KAMLESHWARI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 KAMLESHWARI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-043-002/5
(BILAIKHAR) 		1745005000NRG24021020230926820 02/10/2023 SHIVPRSAD 1745005WL032901 SHIVPRSAD 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 SHIVPRSAD NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-043-002/50-C
(BILAIKHAR) 		1745005000NRG24021020230926821 02/10/2023 SANTOSHI 1745005WL032901 SANTOSHI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SANTOSHI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-043-002/53
(BILAIKHAR) 		1745005000NRG24021020230926823 02/10/2023 RAMOTIN BAI 1745005WL032901 RAMOTIN BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 RAMOTINBAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-043-002/53-D
(BILAIKHAR) 		1745005000NRG24021020230926824 02/10/2023 SUKHEMEN 1745005WL032901 SUKHEMEN 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SUKHEMEN STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-043-002/56-A
(BILAIKHAR) 		1745005000NRG24021020230926827 02/10/2023 SHIV PRASAD 1745005WL032901 SHIV PRASAD 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAMNAPUR MP-45-005-043-002/58
(BILAIKHAR) 		1745005000NRG24021020230926828 02/10/2023 SUNIL SINGH 1745005WL032901 SUNIL SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SUNILSINGH STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-043-002/59
(BILAIKHAR) 		1745005000NRG24021020230926829 02/10/2023 RAM DAS 1745005WL032901 RAM DAS 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 RAMDAS STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-043-002/6
(BILAIKHAR) 		1745005000NRG24021020230926830 02/10/2023 KOYLI BAI 1745005WL032901 KOYLI BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 KOYLIBAI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-043-002/6-B
(BILAIKHAR) 		1745005000NRG24021020230926831 02/10/2023 DHANMATI 1745005WL032901 DHANMATI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 DHANMATI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-043-002/61-A
(BILAIKHAR) 		1745005000NRG24021020230926833 02/10/2023 KAILASH SINGH 1745005WL032901 KAILASH SINGH 00415 SBIN0005511 2352 2352 Processed 09/11/2023 293219858 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAMNAPUR MP-45-005-043-002/62
(BILAIKHAR) 		1745005000NRG24021020230926834 02/10/2023 NAVAL SINGH 1745005WL032901 NAVAL SINGH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 NAVALSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-043-002/63-A
(BILAIKHAR) 		1745005000NRG24021020230926836 02/10/2023 SANJU SINGH 1745005WL032901 SANJU SINGH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 SANJUSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-043-002/65
(BILAIKHAR) 		1745005000NRG24021020230926841 02/10/2023 RAM LAL 1745005WL032901 RAM LAL 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 RAMLAL STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-043-002/66
(BILAIKHAR) 		1745005000NRG24021020230926842 02/10/2023 SURENDRA 1745005WL032901 SURENDRA 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 SURENDRA STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-043-002/67
(BILAIKHAR) 		1745005000NRG24021020230926844 02/10/2023 LEELA BAI 1745005WL032901 LEELA BAI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 LEELABAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-043-002/67-A
(BILAIKHAR) 		1745005000NRG24021020230926845 02/10/2023 FOOL BAI 1745005WL032901 FOOL BAI 00415 SBIN0005511 2352 2352 Processed 09/11/2023 293219858 FOOLBAI INDIAN BANK(607105)
190 SAMNAPUR MP-45-005-043-002/68-A
(BILAIKHAR) 		1745005000NRG24021020230926846 02/10/2023 MOHAN 1745005WL032901 MOHAN 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 MOHAN STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-043-002/69
(BILAIKHAR) 		1745005000NRG24021020230926848 02/10/2023 GYAPRSAD 1745005WL032901 GYAPRSAD 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 GYAPRSAD STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-043-002/69
(BILAIKHAR) 		1745005000NRG24021020230926849 02/10/2023 JAMNA BAI 1745005WL032901 JAMNA BAI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 JAMNABAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-043-002/71
(BILAIKHAR) 		1745005000NRG24021020230926850 02/10/2023 UDAY SINGH 1745005WL032901 UDAY SINGH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 UDAYSINGH STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-043-002/72
(BILAIKHAR) 		1745005000NRG24021020230926851 02/10/2023 RAMNATH 1745005WL032901 RAMNATH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 RAMNATH STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-043-002/72-B
(BILAIKHAR) 		1745005000NRG24021020230926852 02/10/2023 RAMESH KUMAR 1745005WL032901 RAMESH KUMAR 00415 SBIN0005511 2352 2352 Processed 09/11/2023 293219858 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAMNAPUR MP-45-005-043-002/73-A
(BILAIKHAR) 		1745005000NRG24021020230926853 02/10/2023 GHUR SINGH 1745005WL032901 GHUR SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 GHURSINGH STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-043-002/74
(BILAIKHAR) 		1745005000NRG24021020230926855 02/10/2023 DAL CHAND 1745005WL032901 DAL CHAND 00415 SBIN0005511 1764 1764 Processed 10/11/2023 293219858 DALCHAND STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-043-002/74
(BILAIKHAR) 		1745005000NRG24021020230926854 02/10/2023 JITENDRA KUMAR 1745005WL032901 JITENDRA KUMAR 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 JITENDRAKUMAR STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-043-002/76
(BILAIKHAR) 		1745005000NRG24021020230926856 02/10/2023 JAGATIYA BAI 1745005WL032901 JAGATIYA BAI 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 JAGATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SAMNAPUR MP-45-005-043-002/77-A
(BILAIKHAR) 		1745005000NRG24021020230926857 02/10/2023 Surtana 1745005WL032901 Surtana 00415 SBIN0005511 2352 2352 Processed 09/11/2023 293219858 Surtana INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAMNAPUR MP-45-005-043-002/77-B
(BILAIKHAR) 		1745005000NRG24021020230926858 02/10/2023 CHOTI BAI 1745005WL032901 CHOTI BAI 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAMNAPUR MP-45-005-043-002/79
(BILAIKHAR) 		1745005000NRG24021020230926863 02/10/2023 LAKHAN SINGH 1745005WL032901 LAKHAN SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 LAKHANSINGH STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-043-002/79-A
(BILAIKHAR) 		1745005000NRG24021020230926864 02/10/2023 RAJESH KUMAR MARAVI 1745005WL032901 RAJESH KUMAR MARAVI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-043-002/8-A
(BILAIKHAR) 		1745005000NRG24021020230926865 02/10/2023 SANGEETA BAI 1745005WL032901 SANGEETA BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SANGEETABAI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-043-002/8-C
(BILAIKHAR) 		1745005000NRG24021020230926866 02/10/2023 Patti 1745005WL032901 Patti 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 Patti STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-043-002/80
(BILAIKHAR) 		1745005000NRG24021020230926867 02/10/2023 SANIYA BAI 1745005WL032901 SANIYA BAI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SANIYABAI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-043-002/82
(BILAIKHAR) 		1745005000NRG24021020230926868 02/10/2023 KOTI BAI 1745005WL032901 KOTI BAI 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 KOTIBAI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-043-002/9
(BILAIKHAR) 		1745005000NRG24021020230926871 02/10/2023 ammy bai 1745005WL032901 ammy bai 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 ammybai STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-043-002/90-A
(BILAIKHAR) 		1745005000NRG24021020230926872 02/10/2023 DALPAT SINGH 1745005WL032901 DALPAT SINGH 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 DALPATSINGH STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-043-002/90-A
(BILAIKHAR) 		1745005000NRG24021020230926873 02/10/2023 KAMALVATI 1745005WL032901 KAMALVATI 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAMNAPUR MP-45-005-043-002/90-B
(BILAIKHAR) 		1745005000NRG24021020230926874 02/10/2023 Naval 1745005WL032901 Naval 00415 SBIN0005511 2352 2352 Processed 10/11/2023 293219858 Naval STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-043-002/94
(BILAIKHAR) 		1745005000NRG24021020230926878 02/10/2023 DAYARAM 1745005WL032901 DAYARAM 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 DAYARAM STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-043-002/94-B
(BILAIKHAR) 		1745005000NRG24021020230926879 02/10/2023 DRUPTI BAI 1745005WL032901 DRUPTI BAI 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 DRUPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAMNAPUR MP-45-005-043-002/95-C
(BILAIKHAR) 		1745005000NRG24021020230926881 02/10/2023 HEM SINGH 1745005WL032901 HEM SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 HEMSINGH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-043-002/96
(BILAIKHAR) 		1745005000NRG24021020230926883 02/10/2023 FAGUSINGH 1745005WL032901 FAGUSINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 FAGUSINGH STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-043-002/96
(BILAIKHAR) 		1745005000NRG24021020230926882 02/10/2023 PARVATI 1745005WL032901 PARVATI 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 PARVATI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-043-002/96
(BILAIKHAR) 		1745005000NRG24021020230926884 02/10/2023 SHIVRAM 1745005WL032901 SHIVRAM 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SHIVRAM STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-043-002/97
(BILAIKHAR) 		1745005000NRG24021020230926886 02/10/2023 CHHITA 1745005WL032901 CHHITA 00415 SBIN0005511 1960 1960 Processed 10/11/2023 293219858 CHHITA STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-043-002/97
(BILAIKHAR) 		1745005000NRG24021020230926885 02/10/2023 LAMU SINGH 1745005WL032901 LAMU SINGH 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 LAMUSINGH STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-043-002/97-B
(BILAIKHAR) 		1745005000NRG24021020230926887 02/10/2023 SURESH 1745005WL032901 SURESH 00415 SBIN0005511 2548 2548 Processed 09/11/2023 293219858 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SAMNAPUR MP-45-005-043-002/99
(BILAIKHAR) 		1745005000NRG24021020230926889 02/10/2023 SAWARIYA 1745005WL032901 SAWARIYA 00415 SBIN0005511 2548 2548 Processed 10/11/2023 293219858 SAWARIYA STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-043-003/25
(BILAIKHAR) 		1745005043NRG24021020230925162 02/10/2023 MAN SINGH 1745005043WL032841 MAN SINGH 00415 SBIN0005511 3094 3094 Processed 09/11/2023 293219858 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAMNAPUR MP-45-005-043-003/69
(BILAIKHAR) 		1745005043NRG24021020230925163 02/10/2023 JAMNA BAI 1745005043WL032841 JAMNA BAI 00415 SBIN0005511 3094 3094 Processed 10/11/2023 293219858 JAMNABAI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-043-003/69
(BILAIKHAR) 		1745005043NRG24021020230925164 02/10/2023 LALLA SINGH 1745005043WL032841 LALLA SINGH 00415 SBIN0005511 221 221 Processed 10/11/2023 293219858 LALLASINGH STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-043-004/104
(BILAIKHAR) 		1745005043NRG24021020230925165 02/10/2023 BHAGWAT SINGH 1745005043WL032841 BHAGWAT SINGH 00415 SBIN0005511 1547 1547 Processed 10/11/2023 293219858 BHAGWATSINGH STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-043-004/104
(BILAIKHAR) 		1745005043NRG24021020230925166 02/10/2023 savitri bai 1745005043WL032841 savitri bai 00415 SBIN0005511 1105 1105 Processed 10/11/2023 293219858 savitribai STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-043-004/62-B
(BILAIKHAR) 		1745005043NRG24021020230925161 02/10/2023 RAM LAL 1745005043WL032840 RAM LAL 00415 SBIN0005511 3094 3094 Processed 10/11/2023 293219858 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 466164 466164
228 SAMNAPUR MP-45-005-043-002/107-A
(BILAIKHAR) 		1745005000NRG24021020230926716 02/10/2023 PRAMILA BAI 1745005WL032901 PRAMILA BAI 00415 SBIN0013652 980 980 Processed 09/11/2023 293219858 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
229 SAMNAPUR MP-45-005-043-002/64-A
(BILAIKHAR) 		1745005000NRG24021020230926839 02/10/2023 RAJKUMARI 1745005WL032901 RAJKUMARI 00468 UBIN0559482 2352 2352 Processed 10/11/2023 293219858 RAJKUMARI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-043-002/66-B
(BILAIKHAR) 		1745005000NRG24021020230926843 02/10/2023 SATEESH KUMAR 1745005WL032901 SATEESH KUMAR 00468 UBIN0559482 196 196 Processed 09/11/2023 293219858 SATEESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 2548 2548
231 SAMNAPUR MP-45-005-043-002/20-A
(BILAIKHAR) 		1745005000NRG24021020230926789 02/10/2023 BALAK RAM 1745005WL032901 BALAK RAM 00688 FINO0001001 2352 2352 Processed 09/11/2023 293219858 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2352 2352
232 SAMNAPUR MP-45-005-043-002/2-A
(BILAIKHAR) 		1745005000NRG24021020230926787 02/10/2023 SHIV KUMAR 1745005WL032901 SHIV KUMAR 00688 FINO0001446 2548 2548 Processed 09/11/2023 293219858 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2548 2548
233 SAMNAPUR MP-45-005-043-002/77-D
(BILAIKHAR) 		1745005000NRG24021020230926860 02/10/2023 GAYA SINGH 1745005WL032901 GAYA SINGH 00691 IPOS0000001 2352 2352 Processed 09/11/2023 293219858 GAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2352 2352
234 SAMNAPUR MP-45-005-002-001/12
(BANJRA) 		1745005002NRG24021020230925252 02/10/2023 RADHEVATI 1745005002WL032849 RADHEVATI 00697 BKID0MG1336 2431 2431 Processed 09/11/2023 293219858 RADHEVATI NARMADA JHABUA GRAMIN BANK(508515)
235 SAMNAPUR MP-45-005-043-001/107
(BILAIKHAR) 		1745005000NRG24021020230926917 02/10/2023 GOMTI BAI 1745005WL032903 GOMTI BAI 00697 BKID0MG1336 2340 2340 Processed 09/11/2023 293219858 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
236 SAMNAPUR MP-45-005-043-001/111
(BILAIKHAR) 		1745005000NRG24021020230926922 02/10/2023 ALOKDAS 1745005WL032903 ALOKDAS 00697 BKID0MG1336 2340 2340 Processed 10/11/2023 293219858 ALOKDAS STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-043-001/12
(BILAIKHAR) 		1745005000NRG24021020230926924 02/10/2023 GYANBATI 1745005WL032903 GYANBATI 00697 BKID0MG1336 2340 2340 Processed 09/11/2023 293219858 GYANBATI NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-043-001/42
(BILAIKHAR) 		1745005000NRG24021020230926944 02/10/2023 RATTI BAI 1745005WL032903 RATTI BAI 00697 BKID0MG1336 2145 2145 Processed 10/11/2023 293219858 RATTIBAI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-043-001/46
(BILAIKHAR) 		1745005000NRG24021020230926947 02/10/2023 ANTU LAL 1745005WL032903 ANTU LAL 00697 BKID0MG1336 2340 2340 Processed 09/11/2023 293219858 ANTULAL NARMADA JHABUA GRAMIN BANK(508515)
240 SAMNAPUR MP-45-005-043-001/50-A
(BILAIKHAR) 		1745005000NRG24021020230926952 02/10/2023 VIJAY DAS 1745005WL032903 VIJAY DAS 00697 BKID0MG1336 975 975 Processed 09/11/2023 293219858 VIJAYDAS INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAMNAPUR MP-45-005-043-001/56
(BILAIKHAR) 		1745005000NRG24021020230926954 02/10/2023 ANIL 1745005WL032903 ANIL 00697 BKID0MG1336 2340 2340 Processed 10/11/2023 293219858 ANIL STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-043-001/62
(BILAIKHAR) 		1745005000NRG24021020230926959 02/10/2023 RAMIHA BAI 1745005WL032903 RAMIHA BAI 00697 BKID0MG1336 2340 2340 Processed 09/11/2023 293219858 RAMIHABAI NARMADA JHABUA GRAMIN BANK(508515)
243 SAMNAPUR MP-45-005-043-001/99
(BILAIKHAR) 		1745005000NRG24021020230926984 02/10/2023 KOUSAL BAI 1745005WL032903 KOUSAL BAI 00697 BKID0MG1336 2340 2340 Processed 09/11/2023 293219858 KOUSALBAI NARMADA JHABUA GRAMIN BANK(508515)
244 SAMNAPUR MP-45-005-043-002/115
(BILAIKHAR) 		1745005000NRG24021020230926725 02/10/2023 PATIYA BAI 1745005WL032901 PATIYA BAI 00697 BKID0MG1336 2548 2548 Processed 09/11/2023 293219858 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-043-002/130-A
(BILAIKHAR) 		1745005000NRG24021020230926746 02/10/2023 SEVKALI BAI 1745005WL032901 SEVKALI BAI 00697 BKID0MG1336 2548 2548 Processed 09/11/2023 293219858 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAMNAPUR MP-45-005-043-002/136-A
(BILAIKHAR) 		1745005000NRG24021020230926751 02/10/2023 SUBBE 1745005WL032901 SUBBE 00697 BKID0MG1336 2548 2548 Processed 10/11/2023 293219858 SUBBE STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-043-002/146
(BILAIKHAR) 		1745005000NRG24021020230926764 02/10/2023 KAUSILYA BAI 1745005WL032901 KAUSILYA BAI 00697 BKID0MG1336 2352 2352 Processed 09/11/2023 293219858 KAUSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
248 SAMNAPUR MP-45-005-043-002/161
(BILAIKHAR) 		1745005000NRG24021020230926784 02/10/2023 KUNTI BAI 1745005WL032901 KUNTI BAI 00697 BKID0MG1336 2548 2548 Processed 09/11/2023 293219858 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SAMNAPUR MP-45-005-043-002/29-C
(BILAIKHAR) 		1745005000NRG24021020230926798 02/10/2023 GIRJA 1745005WL032901 GIRJA 00697 BKID0MG1336 2156 2156 Processed 09/11/2023 293219858 GIRJA CENTRAL BANK OF INDIA(607115)
250 SAMNAPUR MP-45-005-043-002/42
(BILAIKHAR) 		1745005000NRG24021020230926814 02/10/2023 BUDHH SINGH 1745005WL032901 BUDHH SINGH 00697 BKID0MG1336 392 392 Processed 09/11/2023 293219858 BUDHHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAMNAPUR MP-45-005-043-002/92
(BILAIKHAR) 		1745005000NRG24021020230926875 02/10/2023 TIHRU SINGH 1745005WL032901 TIHRU SINGH 00697 BKID0MG1336 2548 2548 Processed 09/11/2023 293219858 TIHRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 39571 39571
252 SAMNAPUR MP-45-005-002-001/102
(BANJRA) 		1745005002NRG24021020230925251 02/10/2023 DYAKALI MARKAM 1745005002WL032849 DYAKALI MARKAM 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 293219858 DYAKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 SAMNAPUR MP-45-005-043-001/44
(BILAIKHAR) 		1745005000NRG24021020230926945 02/10/2023 HARIYAR BAI 1745005WL032903 HARIYAR BAI 00697 BKID0NAMRGB 2340 2340 Processed 09/11/2023 293219858 HARIYARBAI NARMADA JHABUA GRAMIN BANK(508515)
254 SAMNAPUR MP-45-005-043-001/7
(BILAIKHAR) 		1745005000NRG24021020230926962 02/10/2023 SUFAL DAS 1745005WL032903 SUFAL DAS 00697 BKID0NAMRGB 2145 2145 Processed 09/11/2023 293219858 SUFALDAS NARMADA JHABUA GRAMIN BANK(508515)
255 SAMNAPUR MP-45-005-043-001/71
(BILAIKHAR) 		1745005000NRG24021020230926964 02/10/2023 BEGAM BAI 1745005WL032903 BEGAM BAI 00697 BKID0NAMRGB 2340 2340 Processed 09/11/2023 293219858 BEGAMBAI NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-043-001/83
(BILAIKHAR) 		1745005000NRG24021020230926973 02/10/2023 SAHADRI BAI 1745005WL032903 SAHADRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293219858 SAHADRIBAI FINO PAYMENTS BANK LTD(608001)
257 SAMNAPUR MP-45-005-043-001/95
(BILAIKHAR) 		1745005000NRG24021020230926981 02/10/2023 NANEE BAI 1745005WL032903 NANEE BAI 00697 BKID0NAMRGB 2145 2145 Processed 09/11/2023 293219858 NANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
258 SAMNAPUR MP-45-005-043-002/103
(BILAIKHAR) 		1745005000NRG24021020230926708 02/10/2023 PREM VATI 1745005WL032901 PREM VATI 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
259 SAMNAPUR MP-45-005-043-002/11-D
(BILAIKHAR) 		1745005000NRG24021020230926719 02/10/2023 RANU 1745005WL032901 RANU 00697 BKID0NAMRGB 2548 2548 Processed 10/11/2023 293219858 RANU STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-043-002/113
(BILAIKHAR) 		1745005000NRG24021020230926724 02/10/2023 DEEPCAND 1745005WL032901 DEEPCAND 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 DEEPCAND INDIA POST PAYMENTS BANK LIMITED(508528)
261 SAMNAPUR MP-45-005-043-002/120
(BILAIKHAR) 		1745005000NRG24021020230926731 02/10/2023 BAJRAHIN 1745005WL032901 BAJRAHIN 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
262 SAMNAPUR MP-45-005-043-002/126
(BILAIKHAR) 		1745005000NRG24021020230926739 02/10/2023 ROOP SINGH 1745005WL032901 ROOP SINGH 00697 BKID0NAMRGB 2352 2352 Processed 09/11/2023 293219858 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-043-002/149
(BILAIKHAR) 		1745005000NRG24021020230926767 02/10/2023 SEM SINGH 1745005WL032901 SEM SINGH 00697 BKID0NAMRGB 2352 2352 Processed 09/11/2023 293219858 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-043-002/16
(BILAIKHAR) 		1745005000NRG24021020230926780 02/10/2023 SIYA BAI 1745005WL032901 SIYA BAI 00697 BKID0NAMRGB 2352 2352 Processed 09/11/2023 293219858 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-043-002/161
(BILAIKHAR) 		1745005000NRG24021020230926783 02/10/2023 MOHAN 1745005WL032901 MOHAN 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-043-002/2-A
(BILAIKHAR) 		1745005000NRG24021020230926788 02/10/2023 BIRAJO BAI 1745005WL032901 BIRAJO BAI 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
267 SAMNAPUR MP-45-005-043-002/26
(BILAIKHAR) 		1745005000NRG24021020230926793 02/10/2023 CHOTI BAI 1745005WL032901 CHOTI BAI 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-043-002/54
(BILAIKHAR) 		1745005000NRG24021020230926826 02/10/2023 SAMRATH SINGH 1745005WL032901 SAMRATH SINGH 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-043-002/77-C
(BILAIKHAR) 		1745005000NRG24021020230926859 02/10/2023 BIRAJ KUMAR 1745005WL032901 BIRAJ KUMAR 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 BIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAMNAPUR MP-45-005-043-002/93
(BILAIKHAR) 		1745005000NRG24021020230926877 02/10/2023 SIYARAM 1745005WL032901 SIYARAM 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-043-002/95
(BILAIKHAR) 		1745005000NRG24021020230926880 02/10/2023 SUBHADRA BAI 1745005WL032901 SUBHADRA BAI 00697 BKID0NAMRGB 2548 2548 Processed 09/11/2023 293219858 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
272 SAMNAPUR MP-45-005-043-003/46-A
(BILAIKHAR) 		1745005043NRG24021020230925159 02/10/2023 AMARWATI 1745005043WL032840 AMARWATI 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 293219858 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50749 50749
Total 624436 624436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_021023APB_FTO_298704 Bank of Baroda BARB0DINDIN DINDORI 41950
2 SAMNAPUR MP1745005_021023APB_FTO_298704 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2548
3 SAMNAPUR MP1745005_021023APB_FTO_298704 IDBI Bank IBKL0001555 DINDORI 4680
4 SAMNAPUR MP1745005_021023APB_FTO_298704 State Bank of India SBIN0005488 NARAYANGANJ 3094
5 SAMNAPUR MP1745005_021023APB_FTO_298704 State Bank of India SBIN0005494 AMARPUR 4900
6 SAMNAPUR MP1745005_021023APB_FTO_298704 State Bank of India SBIN0005511 SAMNAPUR 466164
7 SAMNAPUR MP1745005_021023APB_FTO_298704 State Bank of India SBIN0013652 Bichhiya Ryt 980
8 SAMNAPUR MP1745005_021023APB_FTO_298704 Union Bank of India UBIN0559482 DINDORI 2548
9 SAMNAPUR MP1745005_021023APB_FTO_298704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2352
10 SAMNAPUR MP1745005_021023APB_FTO_298704 Fino Payments Bank Ltd FINO0001446 MP RO 2548
11 SAMNAPUR MP1745005_021023APB_FTO_298704 India Post Payments Bank IPOS0000001 Dindori 2352
12 SAMNAPUR MP1745005_021023APB_FTO_298704 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 39571
13 SAMNAPUR MP1745005_021023APB_FTO_298704 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2548
14 SAMNAPUR MP1745005_021023APB_FTO_298704 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 48201

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