Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_111223APB_FTO_384434
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-45-005-002-001/112-A
(BANJRA) 		1745005002NRG24101220231251470 11/12/2023 RAJENDRA KUMAR GOP 1745005002WL042321 RAJENDRA KUMAR GOP 00032 UTIB0001397 3010 3010 Processed 01/03/2024 462327276 RAJENDRAKUMARGOP BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-002-001/113-C
(BANJRA) 		1745005002NRG24101220231251473 11/12/2023 BIDDIN BAI GOP 1745005002WL042321 BIDDIN BAI GOP 00032 UTIB0001397 3010 3010 Processed 01/03/2024 462327276 BIDDINBAIGOP INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-002-001/48
(BANJRA) 		1745005002NRG24101220231251484 11/12/2023 Satybhama Gop 1745005002WL042321 Satybhama Gop 00032 UTIB0001397 3010 3010 Processed 29/02/2024 462327276 SatybhamaGop AXIS BANK(607153)
SubTotal 9030 9030
4 SAMNAPUR MP-45-005-045-001/48
(AJGAR) 		1745005000NRG24091220231250218 11/12/2023 SANRIN 1745005WL042284 SANRIN 00045 BARB0BARBOD 3315 3315 Processed 01/03/2024 462327276 SANRIN BANK OF BARODA(606985)
SubTotal 3315 3315
5 SAMNAPUR MP-45-005-002-001/134
(BANJRA) 		1745005002NRG24101220231251706 11/12/2023 KOUSILYA BAI 1745005002WL042324 KOUSILYA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462327276 KOUSILYABAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-002-001/48-B
(BANJRA) 		1745005002NRG24101220231251486 11/12/2023 GAYTRI YADAV 1745005002WL042321 GAYTRI YADAV 00045 BARB0DINDIN 3010 3010 Processed 01/03/2024 462327276 GAYTRIYADAV BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-002-001/60-A
(BANJRA) 		1745005002NRG24101220231251491 11/12/2023 BHUKLU 1745005002WL042321 BHUKLU 00045 BARB0DINDIN 3010 3010 Processed 01/03/2024 462327276 BHUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMNAPUR MP-45-005-002-001/60-A
(BANJRA) 		1745005002NRG24101220231251490 11/12/2023 BHUKLU 1745005002WL042321 BHUKLU 00045 BARB0DINDIN 3010 3010 Processed 01/03/2024 462327276 BHUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-002-003/105
(BANJRA) 		1745005002NRG24101220231251520 11/12/2023 BHUPENDRA 1745005002WL042322 BHUPENDRA 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 BHUPENDRA BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-002-003/109
(BANJRA) 		1745005002NRG24101220231251645 11/12/2023 SOMTA BAI 1745005002WL042323 SOMTA BAI 00045 BARB0DINDIN 1060 1060 Processed 01/03/2024 462327276 SOMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-002-003/109-A
(BANJRA) 		1745005002NRG24101220231251646 11/12/2023 SUKVATI 1745005002WL042323 SUKVATI 00045 BARB0DINDIN 1060 1060 Processed 01/03/2024 462327276 SUKVATI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-002-003/114
(BANJRA) 		1745005002NRG24101220231251716 11/12/2023 BUDDHAN BAI 1745005002WL042325 BUDDHAN BAI 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 BUDDHANBAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-002-003/115-A
(BANJRA) 		1745005002NRG24101220231251719 11/12/2023 RAJESHWARI PARASTE 1745005002WL042325 RAJESHWARI PARASTE 00045 BARB0DINDIN 630 630 Processed 01/03/2024 462327276 RAJESHWARIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-002-003/116-b
(BANJRA) 		1745005002NRG24101220231251722 11/12/2023 SUNDARIYA 1745005002WL042325 SUNDARIYA 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMNAPUR MP-45-005-002-003/116-D
(BANJRA) 		1745005002NRG24101220231251725 11/12/2023 SAMVATI 1745005002WL042325 SAMVATI 00045 BARB0DINDIN 630 630 Processed 01/03/2024 462327276 SAMVATI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-002-003/120-B
(BANJRA) 		1745005002NRG24101220231251732 11/12/2023 SHYAMVATI 1745005002WL042325 SHYAMVATI 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 SHYAMVATI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-002-003/121
(BANJRA) 		1745005002NRG24101220231251532 11/12/2023 MANGALI 1745005002WL042322 MANGALI 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 MANGALI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-002-003/121-a
(BANJRA) 		1745005002NRG24101220231251534 11/12/2023 KUNVARIYA BAI MANDLE 1745005002WL042322 KUNVARIYA BAI MANDLE 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 KUNVARIYABAIMANDLE BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-002-003/121-B
(BANJRA) 		1745005002NRG24101220231251536 11/12/2023 PREMVATI 1745005002WL042322 PREMVATI 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-002-003/124
(BANJRA) 		1745005002NRG24101220231251551 11/12/2023 RAJKUMARI 1745005002WL042322 RAJKUMARI 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 RAJKUMARI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-002-003/127-b
(BANJRA) 		1745005002NRG24101220231251655 11/12/2023 JAYMATI BAI 1745005002WL042323 JAYMATI BAI 00045 BARB0DINDIN 1272 1272 Processed 01/03/2024 462327276 JAYMATIBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-002-003/128-a
(BANJRA) 		1745005002NRG24101220231251659 11/12/2023 SUKSEN SINGH 1745005002WL042323 SUKSEN SINGH 00045 BARB0DINDIN 636 636 Processed 01/03/2024 462327276 SUKSENSINGH BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-002-003/142
(BANJRA) 		1745005002NRG24101220231251561 11/12/2023 LAKHAN LAL 1745005002WL042322 LAKHAN LAL 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 LAKHANLAL BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-002-003/16-A
(BANJRA) 		1745005002NRG24101220231251734 11/12/2023 SAREETA BAI 1745005002WL042325 SAREETA BAI 00045 BARB0DINDIN 630 630 Processed 01/03/2024 462327276 SAREETABAI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-002-003/29-B
(BANJRA) 		1745005002NRG24101220231251567 11/12/2023 RAMOTA MARAVI 1745005002WL042322 RAMOTA MARAVI 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 RAMOTAMARAVI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-002-003/30
(BANJRA) 		1745005002NRG24101220231251571 11/12/2023 KALAVATI 1745005002WL042322 KALAVATI 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 KALAVATI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-002-003/30-a
(BANJRA) 		1745005002NRG24101220231251573 11/12/2023 SHIVKALI 1745005002WL042322 SHIVKALI 00045 BARB0DINDIN 420 420 Processed 01/03/2024 462327276 SHIVKALI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-002-003/44-C
(BANJRA) 		1745005002NRG24101220231251750 11/12/2023 YUGESHWARI 1745005002WL042325 YUGESHWARI 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 YUGESHWARI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-002-003/49
(BANJRA) 		1745005002NRG24101220231251760 11/12/2023 BIGRAHIN BAI 1745005002WL042325 BIGRAHIN BAI 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 BIGRAHINBAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-002-003/7
(BANJRA) 		1745005002NRG24101220231251696 11/12/2023 LACHCHHO BAI 1745005002WL042323 LACHCHHO BAI 00045 BARB0DINDIN 1272 1272 Processed 01/03/2024 462327276 LACHCHHOBAI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-002-003/75-A
(BANJRA) 		1745005002NRG24101220231251765 11/12/2023 KUNTI BAI 1745005002WL042325 KUNTI BAI 00045 BARB0DINDIN 630 630 Processed 29/02/2024 462327276 KUNTIBAI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-002-003/80
(BANJRA) 		1745005002NRG24101220231251771 11/12/2023 AMAR SINGH MARAVI 1745005002WL042325 AMAR SINGH MARAVI 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 AMARSINGHMARAVI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-002-003/81-C
(BANJRA) 		1745005002NRG24101220231251775 11/12/2023 RAM BAI PARASTE 1745005002WL042325 RAM BAI PARASTE 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 RAMBAIPARASTE BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-002-003/85
(BANJRA) 		1745005002NRG24101220231251783 11/12/2023 GANGAVATI 1745005002WL042325 GANGAVATI 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 GANGAVATI BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-002-003/85-b
(BANJRA) 		1745005002NRG24101220231251786 11/12/2023 KEKAI BAI 1745005002WL042325 KEKAI BAI 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 KEKAIBAI BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-002-003/86-a
(BANJRA) 		1745005002NRG24101220231251789 11/12/2023 GANGAVATI 1745005002WL042325 GANGAVATI 00045 BARB0DINDIN 840 840 Processed 01/03/2024 462327276 GANGAVATI BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-002-003/90-A
(BANJRA) 		1745005002NRG24101220231251611 11/12/2023 RAMBAI 1745005002WL042322 RAMBAI 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 RAMBAI BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-002-003/91-A
(BANJRA) 		1745005002NRG24101220231251614 11/12/2023 BUDHIYA BAI BAGHEL 1745005002WL042322 BUDHIYA BAI BAGHEL 00045 BARB0DINDIN 1260 1260 Processed 29/02/2024 462327276 BUDHIYABAIBAGHEL STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-002-003/92-a
(BANJRA) 		1745005002NRG24101220231251618 11/12/2023 RAMOTIN 1745005002WL042322 RAMOTIN 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 RAMOTIN BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-002-003/97-B
(BANJRA) 		1745005002NRG24101220231251636 11/12/2023 DAYAVATI 1745005002WL042322 DAYAVATI 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 462327276 DAYAVATI BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005002NRG24101220231251640 11/12/2023 SUKNANDAN 1745005002WL042322 SUKNANDAN 00045 BARB0DINDIN 1050 1050 Processed 01/03/2024 462327276 SUKNANDAN BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-016-001/70-A
(ANDAI RYT) 		1745005016NRG24091220231249347 11/12/2023 RAMESH 1745005016WL042252 RAMESH 00045 BARB0DINDIN 1547 1547 Processed 01/03/2024 462327276 RAMESH BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-016-002/29-C
(ANDAI RYT) 		1745005016NRG24091220231249351 11/12/2023 JARINA BEGAM 1745005016WL042254 JARINA BEGAM 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462327276 JARINABEGAM BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-016-002/29-C
(ANDAI RYT) 		1745005016NRG24091220231249350 11/12/2023 JUMMAN 1745005016WL042254 JUMMAN 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462327276 JUMMAN BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-033-001/263-A
(KHAMA) 		1745005000NRG24091220231250492 11/12/2023 OMWATI 1745005WL042304 OMWATI 00045 BARB0DINDIN 2873 2873 Processed 01/03/2024 462327276 OMWATI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-033-001/316-A
(KHAMA) 		1745005000NRG24091220231250493 11/12/2023 GAYAPRASAD 1745005WL042304 GAYAPRASAD 00045 BARB0DINDIN 3094 3094 Processed 01/03/2024 462327276 GAYAPRASAD BANK OF BARODA(606985)
SubTotal 53332 53332
47 SAMNAPUR MP-45-005-002-001/48-B
(BANJRA) 		1745005002NRG24101220231251487 11/12/2023 DILAN 1745005002WL042321 DILAN 00089 CBIN0281548 3010 3010 Processed 29/02/2024 462327276 DILAN STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-002-001/69-B
(BANJRA) 		1745005002NRG24101220231251494 11/12/2023 RAJENDRA KUMAR GOP 1745005002WL042321 RAJENDRA KUMAR GOP 00089 CBIN0281548 3010 3010 Processed 01/03/2024 462327276 RAJENDRAKUMARGOP UNION BANK OF INDIA(508500)
49 SAMNAPUR MP-45-005-002-003/142
(BANJRA) 		1745005002NRG24101220231251562 11/12/2023 ANUSUAIYA MARAVI 1745005002WL042322 ANUSUAIYA MARAVI 00089 CBIN0281548 1260 1260 Processed 29/02/2024 462327276 ANUSUAIYAMARAVI CENTRAL BANK OF INDIA(607115)
50 SAMNAPUR MP-45-005-002-003/59
(BANJRA) 		1745005002NRG24101220231251598 11/12/2023 SARASWATI 1745005002WL042322 SARASWATI 00089 CBIN0281548 1260 1260 Processed 29/02/2024 462327276 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 8540 8540
51 SAMNAPUR MP-45-005-033-001/197-A
(KHAMA) 		1745005000NRG24091220231250491 11/12/2023 CHANDABAI 1745005WL042304 CHANDABAI 00415 SBIN0001061 1547 1547 Processed 01/03/2024 462327276 CHANDABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 SAMNAPUR MP-45-005-033-002/18
(KHAMA) 		1745005000NRG24091220231250494 11/12/2023 SON SINGH 1745005WL042304 SON SINGH 00415 SBIN0001061 3094 3094 Processed 29/02/2024 462327276 SONSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
53 SAMNAPUR MP-45-005-002-001/113-A
(BANJRA) 		1745005002NRG24101220231251472 11/12/2023 RAMADHAR GOP 1745005002WL042321 RAMADHAR GOP 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 RAMADHARGOP INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMNAPUR MP-45-005-002-001/121
(BANJRA) 		1745005002NRG24101220231251474 11/12/2023 BIKANI BAI 1745005002WL042321 BIKANI BAI 00415 SBIN0005511 3010 3010 Processed 29/02/2024 462327276 BIKANIBAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-002-001/134
(BANJRA) 		1745005002NRG24101220231251705 11/12/2023 RAMDAYAL 1745005002WL042324 RAMDAYAL 00415 SBIN0005511 1326 1326 Processed 29/02/2024 462327276 RAMDAYAL STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-002-001/135
(BANJRA) 		1745005002NRG24101220231251475 11/12/2023 GOPAL SINGH 1745005002WL042321 GOPAL SINGH 00415 SBIN0005511 3010 3010 Processed 29/02/2024 462327276 GOPALSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-002-001/149
(BANJRA) 		1745005002NRG24101220231251707 11/12/2023 SUNITA MASRAM 1745005002WL042324 SUNITA MASRAM 00415 SBIN0005511 1326 1326 Processed 01/03/2024 462327276 SUNITAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAMNAPUR MP-45-005-002-001/15-A
(BANJRA) 		1745005002NRG24101220231251476 11/12/2023 SANT 1745005002WL042321 SANT 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 SANT INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAMNAPUR MP-45-005-002-001/157
(BANJRA) 		1745005002NRG24101220231251710 11/12/2023 CHANDRA PRAKASH DHURWEY 1745005002WL042324 CHANDRA PRAKASH DHURWEY 00415 SBIN0005511 1326 1326 Processed 29/02/2024 462327276 CHANDRAPRAKASHDHURWEY STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-002-001/157
(BANJRA) 		1745005002NRG24101220231251709 11/12/2023 RAMVATI 1745005002WL042324 RAMVATI 00415 SBIN0005511 1326 1326 Processed 29/02/2024 462327276 RAMVATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-002-001/157
(BANJRA) 		1745005002NRG24101220231251708 11/12/2023 RAMVATI 1745005002WL042324 RAMVATI 00415 SBIN0005511 1326 1326 Processed 29/02/2024 462327276 RAMVATI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-002-001/18
(BANJRA) 		1745005002NRG24101220231251477 11/12/2023 LALIYA BAI DHURWEY 1745005002WL042321 LALIYA BAI DHURWEY 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 LALIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAMNAPUR MP-45-005-002-001/18-A
(BANJRA) 		1745005002NRG24101220231251478 11/12/2023 FULLI BAI 1745005002WL042321 FULLI BAI 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAMNAPUR MP-45-005-002-001/43
(BANJRA) 		1745005002NRG24101220231251480 11/12/2023 KALLIN BAI MARKAM 1745005002WL042321 KALLIN BAI MARKAM 00415 SBIN0005511 2365 2365 Processed 01/03/2024 462327276 KALLINBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAMNAPUR MP-45-005-002-001/44-B
(BANJRA) 		1745005002NRG24101220231251481 11/12/2023 PANNA LAL 1745005002WL042321 PANNA LAL 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAMNAPUR MP-45-005-002-001/44-C
(BANJRA) 		1745005002NRG24101220231251482 11/12/2023 BHOLARAM MARKAM 1745005002WL042321 BHOLARAM MARKAM 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 BHOLARAMMARKAM UNION BANK OF INDIA(508500)
67 SAMNAPUR MP-45-005-002-001/46-A
(BANJRA) 		1745005002NRG24101220231251483 11/12/2023 LAMUSINGH 1745005002WL042321 LAMUSINGH 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAMNAPUR MP-45-005-002-001/48-A
(BANJRA) 		1745005002NRG24101220231251485 11/12/2023 SANDHYA GOP 1745005002WL042321 SANDHYA GOP 00415 SBIN0005511 3010 3010 Processed 29/02/2024 462327276 SANDHYAGOP STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-002-001/55
(BANJRA) 		1745005002NRG24101220231251488 11/12/2023 BATTI BAI MARAVI 1745005002WL042321 BATTI BAI MARAVI 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 BATTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAMNAPUR MP-45-005-002-001/68-A
(BANJRA) 		1745005002NRG24101220231251492 11/12/2023 SANGITA GOP 1745005002WL042321 SANGITA GOP 00415 SBIN0005511 3010 3010 Processed 29/02/2024 462327276 SANGITAGOP STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-002-001/69
(BANJRA) 		1745005002NRG24101220231251493 11/12/2023 PRIT LAL 1745005002WL042321 PRIT LAL 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 PRITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAMNAPUR MP-45-005-002-001/75
(BANJRA) 		1745005002NRG24101220231251495 11/12/2023 SANTOSH KUMAR 1745005002WL042321 SANTOSH KUMAR 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAMNAPUR MP-45-005-002-001/88
(BANJRA) 		1745005002NRG24101220231251496 11/12/2023 BISRO BAI 1745005002WL042321 BISRO BAI 00415 SBIN0005511 2365 2365 Processed 01/03/2024 462327276 BISROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAMNAPUR MP-45-005-002-001/89
(BANJRA) 		1745005002NRG24101220231251497 11/12/2023 MAYA RAM 1745005002WL042321 MAYA RAM 00415 SBIN0005511 3010 3010 Processed 01/03/2024 462327276 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAMNAPUR MP-45-005-002-003/10
(BANJRA) 		1745005002NRG24101220231251711 11/12/2023 CHHEETA BAI 1745005002WL042325 CHHEETA BAI 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 CHHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAMNAPUR MP-45-005-002-003/100
(BANJRA) 		1745005002NRG24101220231251498 11/12/2023 SAVANA 1745005002WL042322 SAVANA 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 SAVANA STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-002-003/100-a
(BANJRA) 		1745005002NRG24101220231251499 11/12/2023 LALSINGH 1745005002WL042322 LALSINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 LALSINGH STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-002-003/100-a
(BANJRA) 		1745005002NRG24101220231251500 11/12/2023 YASHODA BAI 1745005002WL042322 YASHODA BAI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 YASHODABAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-002-003/100-b
(BANJRA) 		1745005002NRG24101220231251501 11/12/2023 AITOBAI 1745005002WL042322 AITOBAI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 AITOBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-002-003/100-b
(BANJRA) 		1745005002NRG24101220231251502 11/12/2023 BHAGAVANTA SINGH 1745005002WL042322 BHAGAVANTA SINGH 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 BHAGAVANTASINGH BANK OF BARODA(606985)
81 SAMNAPUR MP-45-005-002-003/100-C
(BANJRA) 		1745005002NRG24101220231251503 11/12/2023 RAMLAL 1745005002WL042322 RAMLAL 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMLAL STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-002-003/101
(BANJRA) 		1745005002NRG24101220231251505 11/12/2023 KALIRAM 1745005002WL042322 KALIRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 KALIRAM STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-002-003/101-A
(BANJRA) 		1745005002NRG24101220231251508 11/12/2023 MANIRAM 1745005002WL042322 MANIRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 MANIRAM STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-002-003/101-A
(BANJRA) 		1745005002NRG24101220231251507 11/12/2023 MANIRAM 1745005002WL042322 MANIRAM 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 MANIRAM BANK OF BARODA(606985)
85 SAMNAPUR MP-45-005-002-003/101-B
(BANJRA) 		1745005002NRG24101220231251509 11/12/2023 NARAYAN 1745005002WL042322 NARAYAN 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 NARAYAN STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-002-003/102-a
(BANJRA) 		1745005002NRG24101220231251511 11/12/2023 RAMPRASAD PARASTE 1745005002WL042322 RAMPRASAD PARASTE 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMPRASADPARASTE STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-002-003/103
(BANJRA) 		1745005002NRG24101220231251513 11/12/2023 CHATUR SINGH 1745005002WL042322 CHATUR SINGH 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 CHATURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAMNAPUR MP-45-005-002-003/103
(BANJRA) 		1745005002NRG24101220231251512 11/12/2023 CHATUR SINGH 1745005002WL042322 CHATUR SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 CHATURSINGH STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-002-003/103-A
(BANJRA) 		1745005002NRG24101220231251514 11/12/2023 KAMAL SINGH 1745005002WL042322 KAMAL SINGH 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAMNAPUR MP-45-005-002-003/103-C
(BANJRA) 		1745005002NRG24101220231251516 11/12/2023 URMILA DHURWEY 1745005002WL042322 URMILA DHURWEY 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 URMILADHURWEY STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-002-003/104-B
(BANJRA) 		1745005002NRG24101220231251517 11/12/2023 SANTRAM 1745005002WL042322 SANTRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 SANTRAM STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-002-003/105
(BANJRA) 		1745005002NRG24101220231251519 11/12/2023 DAYARAM 1745005002WL042322 DAYARAM 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 DAYARAM BANK OF BARODA(606985)
93 SAMNAPUR MP-45-005-002-003/105-a
(BANJRA) 		1745005002NRG24101220231251521 11/12/2023 CHAMMULAL 1745005002WL042322 CHAMMULAL 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 CHAMMULAL STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-002-003/106
(BANJRA) 		1745005002NRG24101220231251523 11/12/2023 DALCHAND 1745005002WL042322 DALCHAND 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 DALCHAND STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-002-003/106-a
(BANJRA) 		1745005002NRG24101220231251525 11/12/2023 BISHANU SINGH 1745005002WL042322 BISHANU SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 BISHANUSINGH CENTRAL BANK OF INDIA(607115)
96 SAMNAPUR MP-45-005-002-003/106-b
(BANJRA) 		1745005002NRG24101220231251527 11/12/2023 RAMCHAND 1745005002WL042322 RAMCHAND 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMCHAND CENTRAL BANK OF INDIA(607115)
97 SAMNAPUR MP-45-005-002-003/107
(BANJRA) 		1745005002NRG24101220231251642 11/12/2023 KUNVARSINGH 1745005002WL042323 KUNVARSINGH 00415 SBIN0005511 1272 1272 Processed 01/03/2024 462327276 KUNVARSINGH BANK OF BARODA(606985)
98 SAMNAPUR MP-45-005-002-003/107-A
(BANJRA) 		1745005002NRG24101220231251643 11/12/2023 DHARAMSINGH 1745005002WL042323 DHARAMSINGH 00415 SBIN0005511 848 848 Processed 29/02/2024 462327276 DHARAMSINGH STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-002-003/108
(BANJRA) 		1745005002NRG24101220231251644 11/12/2023 BIRANSINGH 1745005002WL042323 BIRANSINGH 00415 SBIN0005511 424 424 Processed 29/02/2024 462327276 BIRANSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-002-003/11
(BANJRA) 		1745005002NRG24101220231251530 11/12/2023 PHOOLCHAND 1745005002WL042322 PHOOLCHAND 00415 SBIN0005511 210 210 Processed 29/02/2024 462327276 PHOOLCHAND STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-002-003/11
(BANJRA) 		1745005002NRG24101220231251529 11/12/2023 PHOOLCHAND 1745005002WL042322 PHOOLCHAND 00415 SBIN0005511 210 210 Processed 29/02/2024 462327276 PHOOLCHAND STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-002-003/11-A
(BANJRA) 		1745005002NRG24101220231251531 11/12/2023 DAYAVATI 1745005002WL042322 DAYAVATI 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 DAYAVATI BANK OF BARODA(606985)
103 SAMNAPUR MP-45-005-002-003/110
(BANJRA) 		1745005002NRG24101220231251647 11/12/2023 LALLASINGH 1745005002WL042323 LALLASINGH 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 LALLASINGH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-002-003/110-A
(BANJRA) 		1745005002NRG24101220231251648 11/12/2023 JAHARSINGH 1745005002WL042323 JAHARSINGH 00415 SBIN0005511 636 636 Processed 01/03/2024 462327276 JAHARSINGH BANK OF BARODA(606985)
105 SAMNAPUR MP-45-005-002-003/111-a
(BANJRA) 		1745005002NRG24101220231251712 11/12/2023 RAMDAYAL 1745005002WL042325 RAMDAYAL 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 RAMDAYAL STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-002-003/112
(BANJRA) 		1745005002NRG24101220231251713 11/12/2023 DAYARAM 1745005002WL042325 DAYARAM 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 DAYARAM STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-002-003/113
(BANJRA) 		1745005002NRG24101220231251714 11/12/2023 BHANVAR SINGH 1745005002WL042325 BHANVAR SINGH 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 BHANVARSINGH STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-002-003/113-A
(BANJRA) 		1745005002NRG24101220231251715 11/12/2023 RAYSINGH 1745005002WL042325 RAYSINGH 00415 SBIN0005511 630 630 Processed 01/03/2024 462327276 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-002-003/116-a
(BANJRA) 		1745005002NRG24101220231251721 11/12/2023 KODU SINGH 1745005002WL042325 KODU SINGH 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 KODUSINGH STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24101220231251724 11/12/2023 MAHESH KUMAR 1745005002WL042325 MAHESH KUMAR 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 MAHESHKUMAR BANK OF BARODA(606985)
111 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24101220231251723 11/12/2023 MAHESH KUMAR 1745005002WL042325 MAHESH KUMAR 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 MAHESHKUMAR STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-002-003/117
(BANJRA) 		1745005002NRG24101220231251726 11/12/2023 SHOBHARAM 1745005002WL042325 SHOBHARAM 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 SHOBHARAM STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-002-003/118
(BANJRA) 		1745005002NRG24101220231251727 11/12/2023 RAMBAI 1745005002WL042325 RAMBAI 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 RAMBAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-002-003/119
(BANJRA) 		1745005002NRG24101220231251729 11/12/2023 MATHURASINGH 1745005002WL042325 MATHURASINGH 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 MATHURASINGH BANK OF BARODA(606985)
115 SAMNAPUR MP-45-005-002-003/119
(BANJRA) 		1745005002NRG24101220231251728 11/12/2023 MATHURASINGH 1745005002WL042325 MATHURASINGH 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 MATHURASINGH STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-002-003/120
(BANJRA) 		1745005002NRG24101220231251730 11/12/2023 SAVANUSINGH 1745005002WL042325 SAVANUSINGH 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 SAVANUSINGH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-002-003/120-a
(BANJRA) 		1745005002NRG24101220231251731 11/12/2023 JAY SINGH 1745005002WL042325 JAY SINGH 00415 SBIN0005511 420 420 Processed 01/03/2024 462327276 JAYSINGH BANK OF BARODA(606985)
118 SAMNAPUR MP-45-005-002-003/121-a
(BANJRA) 		1745005002NRG24101220231251533 11/12/2023 DHARAM SINGH 1745005002WL042322 DHARAM SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 DHARAMSINGH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-002-003/121-B
(BANJRA) 		1745005002NRG24101220231251535 11/12/2023 KAMAL SINGH MANDLE 1745005002WL042322 KAMAL SINGH MANDLE 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 KAMALSINGHMANDLE STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-002-003/122
(BANJRA) 		1745005002NRG24101220231251539 11/12/2023 BHAGVANI 1745005002WL042322 BHAGVANI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 BHAGVANI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-002-003/122
(BANJRA) 		1745005002NRG24101220231251538 11/12/2023 BHAGVANTA SINGH 1745005002WL042322 BHAGVANTA SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 BHAGVANTASINGH STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-002-003/122
(BANJRA) 		1745005002NRG24101220231251537 11/12/2023 KUNVAR SINGH 1745005002WL042322 KUNVAR SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 KUNVARSINGH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-002-003/123
(BANJRA) 		1745005002NRG24101220231251542 11/12/2023 ANUSUIYA BAGHEL 1745005002WL042322 ANUSUIYA BAGHEL 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 ANUSUIYABAGHEL BANK OF BARODA(606985)
124 SAMNAPUR MP-45-005-002-003/123
(BANJRA) 		1745005002NRG24101220231251541 11/12/2023 ANUSUIYA BAGHEL 1745005002WL042322 ANUSUIYA BAGHEL 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 ANUSUIYABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAMNAPUR MP-45-005-002-003/123-a
(BANJRA) 		1745005002NRG24101220231251544 11/12/2023 BILSA BAI MURALI 1745005002WL042322 BILSA BAI MURALI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 BILSABAIMURALI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-002-003/123-a
(BANJRA) 		1745005002NRG24101220231251545 11/12/2023 RAJESH KUMAR MURALI 1745005002WL042322 RAJESH KUMAR MURALI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAJESHKUMARMURALI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-002-003/123-a
(BANJRA) 		1745005002NRG24101220231251543 11/12/2023 RAMBHARASA 1745005002WL042322 RAMBHARASA 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMBHARASA STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-002-003/123-b
(BANJRA) 		1745005002NRG24101220231251546 11/12/2023 RAMKUMAR 1745005002WL042322 RAMKUMAR 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMKUMAR STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-002-003/124
(BANJRA) 		1745005002NRG24101220231251550 11/12/2023 ROOPSINGH 1745005002WL042322 ROOPSINGH 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAMNAPUR MP-45-005-002-003/124
(BANJRA) 		1745005002NRG24101220231251549 11/12/2023 ROOPSINGH 1745005002WL042322 ROOPSINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 ROOPSINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-002-003/124-a
(BANJRA) 		1745005002NRG24101220231251552 11/12/2023 PRAHLAD 1745005002WL042322 PRAHLAD 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 PRAHLAD STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-002-003/125-a
(BANJRA) 		1745005002NRG24101220231251555 11/12/2023 DAYAVATI 1745005002WL042322 DAYAVATI 00415 SBIN0005511 210 210 Processed 29/02/2024 462327276 DAYAVATI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-002-003/125-a
(BANJRA) 		1745005002NRG24101220231251554 11/12/2023 DEVSINGH 1745005002WL042322 DEVSINGH 00415 SBIN0005511 210 210 Processed 01/03/2024 462327276 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAMNAPUR MP-45-005-002-003/126
(BANJRA) 		1745005002NRG24101220231251649 11/12/2023 AGARIYA SINGH 1745005002WL042323 AGARIYA SINGH 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 AGARIYASINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-002-003/126-a
(BANJRA) 		1745005002NRG24101220231251650 11/12/2023 SHARDHASINGH 1745005002WL042323 SHARDHASINGH 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 SHARDHASINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-002-003/126-b
(BANJRA) 		1745005002NRG24101220231251651 11/12/2023 JOHAN SINGH 1745005002WL042323 JOHAN SINGH 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 JOHANSINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-002-003/127
(BANJRA) 		1745005002NRG24101220231251653 11/12/2023 RAJESH KUMAR MARAVI 1745005002WL042323 RAJESH KUMAR MARAVI 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-002-003/127
(BANJRA) 		1745005002NRG24101220231251652 11/12/2023 TAREPA BAI 1745005002WL042323 TAREPA BAI 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 TAREPABAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-002-003/127-a
(BANJRA) 		1745005002NRG24101220231251654 11/12/2023 BHADUVA SINGH 1745005002WL042323 BHADUVA SINGH 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 BHADUVASINGH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-002-003/128-a
(BANJRA) 		1745005002NRG24101220231251658 11/12/2023 PAHAR SINGH 1745005002WL042323 PAHAR SINGH 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 PAHARSINGH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-002-003/129
(BANJRA) 		1745005002NRG24101220231251661 11/12/2023 SEMALAL 1745005002WL042323 SEMALAL 00415 SBIN0005511 212 212 Processed 29/02/2024 462327276 SEMALAL STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-002-003/13
(BANJRA) 		1745005002NRG24101220231251662 11/12/2023 CHHOTIBAI 1745005002WL042323 CHHOTIBAI 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 CHHOTIBAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-002-003/130-A
(BANJRA) 		1745005002NRG24101220231251663 11/12/2023 DHANSINGH 1745005002WL042323 DHANSINGH 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 DHANSINGH STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-002-003/130-A
(BANJRA) 		1745005002NRG24101220231251664 11/12/2023 DHARMIN BAI 1745005002WL042323 DHARMIN BAI 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 DHARMINBAI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-002-003/130-B
(BANJRA) 		1745005002NRG24101220231251665 11/12/2023 JAYSINGH 1745005002WL042323 JAYSINGH 00415 SBIN0005511 848 848 Processed 29/02/2024 462327276 JAYSINGH STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-002-003/131
(BANJRA) 		1745005002NRG24101220231251557 11/12/2023 RAMBAI 1745005002WL042322 RAMBAI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-002-003/131
(BANJRA) 		1745005002NRG24101220231251556 11/12/2023 RAMBAI 1745005002WL042322 RAMBAI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-002-003/131-a
(BANJRA) 		1745005002NRG24101220231251560 11/12/2023 KASHIRAM 1745005002WL042322 KASHIRAM 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 KASHIRAM BANK OF BARODA(606985)
149 SAMNAPUR MP-45-005-002-003/131-a
(BANJRA) 		1745005002NRG24101220231251559 11/12/2023 KASHIRAM 1745005002WL042322 KASHIRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-002-003/131-a
(BANJRA) 		1745005002NRG24101220231251558 11/12/2023 KASHIRAM 1745005002WL042322 KASHIRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 KASHIRAM STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-002-003/16
(BANJRA) 		1745005002NRG24101220231251733 11/12/2023 GOMATI BAI 1745005002WL042325 GOMATI BAI 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 GOMATIBAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-002-003/19
(BANJRA) 		1745005002NRG24101220231251735 11/12/2023 JANSINGH 1745005002WL042325 JANSINGH 00415 SBIN0005511 420 420 Processed 01/03/2024 462327276 JANSINGH BANK OF BARODA(606985)
153 SAMNAPUR MP-45-005-002-003/20
(BANJRA) 		1745005002NRG24101220231251736 11/12/2023 GYANSINGH 1745005002WL042325 GYANSINGH 00415 SBIN0005511 420 420 Processed 01/03/2024 462327276 GYANSINGH UNION BANK OF INDIA(508500)
154 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005002NRG24101220231251737 11/12/2023 FULIYABAI 1745005002WL042325 FULIYABAI 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 FULIYABAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-002-003/21-A
(BANJRA) 		1745005002NRG24101220231251738 11/12/2023 CHAINUSINGH 1745005002WL042325 CHAINUSINGH 00415 SBIN0005511 630 630 Processed 01/03/2024 462327276 CHAINUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAMNAPUR MP-45-005-002-003/22
(BANJRA) 		1745005002NRG24101220231251739 11/12/2023 LAXAMAN SINGH 1745005002WL042325 LAXAMAN SINGH 00415 SBIN0005511 630 630 Processed 01/03/2024 462327276 LAXAMANSINGH BANK OF BARODA(606985)
157 SAMNAPUR MP-45-005-002-003/22-A
(BANJRA) 		1745005002NRG24101220231251740 11/12/2023 POORAB SINGH 1745005002WL042325 POORAB SINGH 00415 SBIN0005511 630 630 Processed 01/03/2024 462327276 POORABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAMNAPUR MP-45-005-002-003/23
(BANJRA) 		1745005002NRG24101220231251741 11/12/2023 NANSAY SINGH 1745005002WL042325 NANSAY SINGH 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 NANSAYSINGH BANK OF BARODA(606985)
159 SAMNAPUR MP-45-005-002-003/23-a
(BANJRA) 		1745005002NRG24101220231251743 11/12/2023 JEEVAN LAL 1745005002WL042325 JEEVAN LAL 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 JEEVANLAL STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-002-003/23-a
(BANJRA) 		1745005002NRG24101220231251742 11/12/2023 JEEVAN LAL 1745005002WL042325 JEEVAN LAL 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 JEEVANLAL STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-002-003/23-C
(BANJRA) 		1745005002NRG24101220231251744 11/12/2023 RAKESH KUMAR PARSTE 1745005002WL042325 RAKESH KUMAR PARSTE 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 RAKESHKUMARPARSTE BANK OF BARODA(606985)
162 SAMNAPUR MP-45-005-002-003/25-A
(BANJRA) 		1745005002NRG24101220231251745 11/12/2023 KOMAL SINGH 1745005002WL042325 KOMAL SINGH 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 KOMALSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-002-003/27
(BANJRA) 		1745005002NRG24101220231251563 11/12/2023 TULASIRAM 1745005002WL042322 TULASIRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 TULASIRAM CENTRAL BANK OF INDIA(607115)
164 SAMNAPUR MP-45-005-002-003/29
(BANJRA) 		1745005002NRG24101220231251564 11/12/2023 GHANGLI BAI 1745005002WL042322 GHANGLI BAI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 GHANGLIBAI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-002-003/29-D
(BANJRA) 		1745005002NRG24101220231251568 11/12/2023 AGHAN SINGH MARAVI 1745005002WL042322 AGHAN SINGH MARAVI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 AGHANSINGHMARAVI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-002-003/30
(BANJRA) 		1745005002NRG24101220231251570 11/12/2023 DHANIRAM 1745005002WL042322 DHANIRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 DHANIRAM STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-002-003/30-a
(BANJRA) 		1745005002NRG24101220231251572 11/12/2023 SANTOSH KUMAR DHURWEY 1745005002WL042322 SANTOSH KUMAR DHURWEY 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 SANTOSHKUMARDHURWEY STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-002-003/31
(BANJRA) 		1745005002NRG24101220231251574 11/12/2023 SAMBHU LAL 1745005002WL042322 SAMBHU LAL 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 SAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAMNAPUR MP-45-005-002-003/32
(BANJRA) 		1745005002NRG24101220231251579 11/12/2023 RAMA SINGH 1745005002WL042322 RAMA SINGH 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 RAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAMNAPUR MP-45-005-002-003/32
(BANJRA) 		1745005002NRG24101220231251578 11/12/2023 RAMA SINGH 1745005002WL042322 RAMA SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMASINGH STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-002-003/32
(BANJRA) 		1745005002NRG24101220231251577 11/12/2023 RAMA SINGH 1745005002WL042322 RAMA SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMASINGH STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-002-003/33
(BANJRA) 		1745005002NRG24101220231251666 11/12/2023 LALSINGH 1745005002WL042323 LALSINGH 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 LALSINGH STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-002-003/33
(BANJRA) 		1745005002NRG24101220231251668 11/12/2023 LALSINGH 1745005002WL042323 LALSINGH 00415 SBIN0005511 1060 1060 Processed 01/03/2024 462327276 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAMNAPUR MP-45-005-002-003/33
(BANJRA) 		1745005002NRG24101220231251667 11/12/2023 LALSINGH 1745005002WL042323 LALSINGH 00415 SBIN0005511 848 848 Processed 01/03/2024 462327276 LALSINGH BANK OF BARODA(606985)
175 SAMNAPUR MP-45-005-002-003/36-a
(BANJRA) 		1745005002NRG24101220231251669 11/12/2023 PANKIN 1745005002WL042323 PANKIN 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 PANKIN STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-002-003/38
(BANJRA) 		1745005002NRG24101220231251670 11/12/2023 SURESH KUMAR 1745005002WL042323 SURESH KUMAR 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 SURESHKUMAR STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-002-003/4
(BANJRA) 		1745005002NRG24101220231251747 11/12/2023 SEMLAL 1745005002WL042325 SEMLAL 00415 SBIN0005511 630 630 Processed 01/03/2024 462327276 SEMLAL BANK OF BARODA(606985)
178 SAMNAPUR MP-45-005-002-003/40
(BANJRA) 		1745005002NRG24101220231251671 11/12/2023 BHOI SINGH 1745005002WL042323 BHOI SINGH 00415 SBIN0005511 636 636 Processed 29/02/2024 462327276 BHOISINGH STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-002-003/40-A
(BANJRA) 		1745005002NRG24101220231251672 11/12/2023 VISAHIN 1745005002WL042323 VISAHIN 00415 SBIN0005511 424 424 Processed 29/02/2024 462327276 VISAHIN STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-002-003/44
(BANJRA) 		1745005002NRG24101220231251748 11/12/2023 DALCHAND 1745005002WL042325 DALCHAND 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 DALCHAND STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-002-003/44-B
(BANJRA) 		1745005002NRG24101220231251749 11/12/2023 RAJJU SINGH YADAV 1745005002WL042325 RAJJU SINGH YADAV 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 RAJJUSINGHYADAV STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-002-003/45
(BANJRA) 		1745005002NRG24101220231251751 11/12/2023 DEEP SINGH 1745005002WL042325 DEEP SINGH 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 DEEPSINGH BANK OF BARODA(606985)
183 SAMNAPUR MP-45-005-002-003/45-A
(BANJRA) 		1745005002NRG24101220231251752 11/12/2023 DINESHKUMAR 1745005002WL042325 DINESHKUMAR 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 DINESHKUMAR STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-002-003/45-B
(BANJRA) 		1745005002NRG24101220231251753 11/12/2023 PARVATI 1745005002WL042325 PARVATI 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 PARVATI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-002-003/46
(BANJRA) 		1745005002NRG24101220231251754 11/12/2023 SAMHAR SINGH 1745005002WL042325 SAMHAR SINGH 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 SAMHARSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-002-003/47
(BANJRA) 		1745005002NRG24101220231251755 11/12/2023 SHAYAMVATI 1745005002WL042325 SHAYAMVATI 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 SHAYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SAMNAPUR MP-45-005-002-003/47-A
(BANJRA) 		1745005002NRG24101220231251756 11/12/2023 AGHAN SINGH 1745005002WL042325 AGHAN SINGH 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 AGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAMNAPUR MP-45-005-002-003/48-A
(BANJRA) 		1745005002NRG24101220231251758 11/12/2023 CHARANSINGH 1745005002WL042325 CHARANSINGH 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 CHARANSINGH STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-002-003/48-D
(BANJRA) 		1745005002NRG24101220231251759 11/12/2023 RAYSINGH 1745005002WL042325 RAYSINGH 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 RAYSINGH STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-002-003/5
(BANJRA) 		1745005002NRG24101220231251674 11/12/2023 LAHAR SINGH 1745005002WL042323 LAHAR SINGH 00415 SBIN0005511 212 212 Processed 01/03/2024 462327276 LAHARSINGH UNION BANK OF INDIA(508500)
191 SAMNAPUR MP-45-005-002-003/5
(BANJRA) 		1745005002NRG24101220231251673 11/12/2023 LAHAR SINGH 1745005002WL042323 LAHAR SINGH 00415 SBIN0005511 212 212 Processed 29/02/2024 462327276 LAHARSINGH STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-002-003/5-a
(BANJRA) 		1745005002NRG24101220231251675 11/12/2023 SUNIL KUMAR 1745005002WL042323 SUNIL KUMAR 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 SUNILKUMAR STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-002-003/51
(BANJRA) 		1745005002NRG24101220231251580 11/12/2023 TILAKRAM 1745005002WL042322 TILAKRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 TILAKRAM STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-002-003/53
(BANJRA) 		1745005002NRG24101220231251584 11/12/2023 RAMVATI 1745005002WL042322 RAMVATI 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 RAMVATI BANK OF BARODA(606985)
195 SAMNAPUR MP-45-005-002-003/53
(BANJRA) 		1745005002NRG24101220231251583 11/12/2023 RAYSINGH 1745005002WL042322 RAYSINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAYSINGH STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-002-003/54
(BANJRA) 		1745005002NRG24101220231251586 11/12/2023 BUDHIYA BAI 1745005002WL042322 BUDHIYA BAI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 BUDHIYABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-002-003/54
(BANJRA) 		1745005002NRG24101220231251585 11/12/2023 RATAN SINGH 1745005002WL042322 RATAN SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RATANSINGH STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-002-003/55
(BANJRA) 		1745005002NRG24101220231251587 11/12/2023 MATHURA SINGH 1745005002WL042322 MATHURA SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 MATHURASINGH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-002-003/55-a
(BANJRA) 		1745005002NRG24101220231251588 11/12/2023 GANGARAM 1745005002WL042322 GANGARAM 00415 SBIN0005511 1050 1050 Processed 29/02/2024 462327276 GANGARAM STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-002-003/55-a
(BANJRA) 		1745005002NRG24101220231251590 11/12/2023 MANOJ KUMAR CHHANTA 1745005002WL042322 MANOJ KUMAR CHHANTA 00415 SBIN0005511 1050 1050 Processed 01/03/2024 462327276 MANOJKUMARCHHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAMNAPUR MP-45-005-002-003/56
(BANJRA) 		1745005002NRG24101220231251591 11/12/2023 KANGLU SINGH 1745005002WL042322 KANGLU SINGH 00415 SBIN0005511 1050 1050 Processed 29/02/2024 462327276 KANGLUSINGH STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-002-003/57
(BANJRA) 		1745005002NRG24101220231251593 11/12/2023 FULIYA BAI 1745005002WL042322 FULIYA BAI 00415 SBIN0005511 1050 1050 Processed 29/02/2024 462327276 FULIYABAI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-002-003/57
(BANJRA) 		1745005002NRG24101220231251592 11/12/2023 LALSINGH 1745005002WL042322 LALSINGH 00415 SBIN0005511 1050 1050 Processed 29/02/2024 462327276 LALSINGH STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-002-003/58
(BANJRA) 		1745005002NRG24101220231251594 11/12/2023 AKALU SINGH 1745005002WL042322 AKALU SINGH 00415 SBIN0005511 1050 1050 Processed 29/02/2024 462327276 AKALUSINGH STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-002-003/59
(BANJRA) 		1745005002NRG24101220231251596 11/12/2023 JAYPAL SINGH 1745005002WL042322 JAYPAL SINGH 00415 SBIN0005511 1050 1050 Processed 29/02/2024 462327276 JAYPALSINGH STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-002-003/59-A
(BANJRA) 		1745005002NRG24101220231251599 11/12/2023 CHANDRAVATI 1745005002WL042322 CHANDRAVATI 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAMNAPUR MP-45-005-002-003/6
(BANJRA) 		1745005002NRG24101220231251677 11/12/2023 MOHAN SINGH 1745005002WL042323 MOHAN SINGH 00415 SBIN0005511 1272 1272 Processed 01/03/2024 462327276 MOHANSINGH UNION BANK OF INDIA(508500)
208 SAMNAPUR MP-45-005-002-003/6
(BANJRA) 		1745005002NRG24101220231251676 11/12/2023 MOHAN SINGH 1745005002WL042323 MOHAN SINGH 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 MOHANSINGH STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-002-003/6-B
(BANJRA) 		1745005002NRG24101220231251679 11/12/2023 SHIV KUMAR 1745005002WL042323 SHIV KUMAR 00415 SBIN0005511 1272 1272 Processed 01/03/2024 462327276 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAMNAPUR MP-45-005-002-003/6-B
(BANJRA) 		1745005002NRG24101220231251678 11/12/2023 SHIV KUMAR 1745005002WL042323 SHIV KUMAR 00415 SBIN0005511 1272 1272 Processed 01/03/2024 462327276 SHIVKUMAR BANK OF BARODA(606985)
211 SAMNAPUR MP-45-005-002-003/60
(BANJRA) 		1745005002NRG24101220231251600 11/12/2023 KALURAM 1745005002WL042322 KALURAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 KALURAM STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-002-003/60-a
(BANJRA) 		1745005002NRG24101220231251602 11/12/2023 BHUNESHAVAR KUMAR 1745005002WL042322 BHUNESHAVAR KUMAR 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 BHUNESHAVARKUMAR STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-002-003/60-a
(BANJRA) 		1745005002NRG24101220231251603 11/12/2023 RAMIHA BAI 1745005002WL042322 RAMIHA BAI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMIHABAI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-002-003/61
(BANJRA) 		1745005002NRG24101220231251605 11/12/2023 DASRATH SINGH 1745005002WL042322 DASRATH SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 DASRATHSINGH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-002-003/61-A
(BANJRA) 		1745005002NRG24101220231251607 11/12/2023 RAJU SINGH BAGHEL 1745005002WL042322 RAJU SINGH BAGHEL 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAJUSINGHBAGHEL STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-002-003/62
(BANJRA) 		1745005002NRG24101220231251680 11/12/2023 NAVAL SINGH 1745005002WL042323 NAVAL SINGH 00415 SBIN0005511 212 212 Processed 29/02/2024 462327276 NAVALSINGH STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-002-003/62-a
(BANJRA) 		1745005002NRG24101220231251681 11/12/2023 DEVINDRA KUMAR PARASTE 1745005002WL042323 DEVINDRA KUMAR PARASTE 00415 SBIN0005511 848 848 Processed 01/03/2024 462327276 DEVINDRAKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAMNAPUR MP-45-005-002-003/63-B
(BANJRA) 		1745005002NRG24101220231251682 11/12/2023 KAMALU 1745005002WL042323 KAMALU 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 KAMALU STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-002-003/64
(BANJRA) 		1745005002NRG24101220231251683 11/12/2023 RAMESH SINGH 1745005002WL042323 RAMESH SINGH 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 RAMESHSINGH STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-002-003/65
(BANJRA) 		1745005002NRG24101220231251684 11/12/2023 BUDHUSINGH 1745005002WL042323 BUDHUSINGH 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 BUDHUSINGH STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-002-003/65-a
(BANJRA) 		1745005002NRG24101220231251685 11/12/2023 UMESHKUMAR 1745005002WL042323 UMESHKUMAR 00415 SBIN0005511 1060 1060 Processed 29/02/2024 462327276 UMESHKUMAR STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-002-003/66
(BANJRA) 		1745005002NRG24101220231251686 11/12/2023 GYANSINGH 1745005002WL042323 GYANSINGH 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 GYANSINGH STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-002-003/66
(BANJRA) 		1745005002NRG24101220231251687 11/12/2023 SUBHASH KUMAR KERAM 1745005002WL042323 SUBHASH KUMAR KERAM 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 SUBHASHKUMARKERAM STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-002-003/67
(BANJRA) 		1745005002NRG24101220231251689 11/12/2023 JAHARI LAL 1745005002WL042323 JAHARI LAL 00415 SBIN0005511 212 212 Processed 01/03/2024 462327276 JAHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAMNAPUR MP-45-005-002-003/67-B
(BANJRA) 		1745005002NRG24101220231251691 11/12/2023 RAMESHKUMAR 1745005002WL042323 RAMESHKUMAR 00415 SBIN0005511 1060 1060 Processed 01/03/2024 462327276 RAMESHKUMAR BANK OF BARODA(606985)
226 SAMNAPUR MP-45-005-002-003/67-B
(BANJRA) 		1745005002NRG24101220231251690 11/12/2023 RAMESHKUMAR 1745005002WL042323 RAMESHKUMAR 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 RAMESHKUMAR STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-002-003/68
(BANJRA) 		1745005002NRG24101220231251692 11/12/2023 BAJARI LAL 1745005002WL042323 BAJARI LAL 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 BAJARILAL STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-002-003/69
(BANJRA) 		1745005002NRG24101220231251693 11/12/2023 MAHU SINGH 1745005002WL042323 MAHU SINGH 00415 SBIN0005511 212 212 Processed 29/02/2024 462327276 MAHUSINGH STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-002-003/69-A
(BANJRA) 		1745005002NRG24101220231251694 11/12/2023 ITVARI SINGH 1745005002WL042323 ITVARI SINGH 00415 SBIN0005511 848 848 Processed 29/02/2024 462327276 ITVARISINGH STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-002-003/7
(BANJRA) 		1745005002NRG24101220231251695 11/12/2023 BUDH SINGH 1745005002WL042323 BUDH SINGH 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 BUDHSINGH STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-002-003/7-a
(BANJRA) 		1745005002NRG24101220231251697 11/12/2023 AMARSINGH 1745005002WL042323 AMARSINGH 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 AMARSINGH STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-002-003/7-a
(BANJRA) 		1745005002NRG24101220231251698 11/12/2023 SAKUNTLA BAI 1745005002WL042323 SAKUNTLA BAI 00415 SBIN0005511 1272 1272 Processed 29/02/2024 462327276 SAKUNTLABAI STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-002-003/70
(BANJRA) 		1745005002NRG24101220231251700 11/12/2023 BUDHSINGH 1745005002WL042323 BUDHSINGH 00415 SBIN0005511 212 212 Processed 29/02/2024 462327276 BUDHSINGH STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-002-003/70
(BANJRA) 		1745005002NRG24101220231251699 11/12/2023 BUDHSINGH 1745005002WL042323 BUDHSINGH 00415 SBIN0005511 212 212 Processed 29/02/2024 462327276 BUDHSINGH STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-002-003/72
(BANJRA) 		1745005002NRG24101220231251701 11/12/2023 SRIVATI BAI 1745005002WL042323 SRIVATI BAI 00415 SBIN0005511 848 848 Processed 29/02/2024 462327276 SRIVATIBAI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-002-003/72-A
(BANJRA) 		1745005002NRG24101220231251702 11/12/2023 BARAT DAS 1745005002WL042323 BARAT DAS 00415 SBIN0005511 848 848 Processed 29/02/2024 462327276 BARATDAS STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-002-003/73-A
(BANJRA) 		1745005002NRG24101220231251704 11/12/2023 SHIVRAM 1745005002WL042323 SHIVRAM 00415 SBIN0005511 1272 1272 Processed 01/03/2024 462327276 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAMNAPUR MP-45-005-002-003/75
(BANJRA) 		1745005002NRG24101220231251764 11/12/2023 JAGTINBAI 1745005002WL042325 JAGTINBAI 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 JAGTINBAI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-002-003/76
(BANJRA) 		1745005002NRG24101220231251766 11/12/2023 PARVAT SINGH 1745005002WL042325 PARVAT SINGH 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 PARVATSINGH STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-002-003/78
(BANJRA) 		1745005002NRG24101220231251768 11/12/2023 HIRONDABAI 1745005002WL042325 HIRONDABAI 00415 SBIN0005511 630 630 Processed 01/03/2024 462327276 HIRONDABAI BANK OF BARODA(606985)
241 SAMNAPUR MP-45-005-002-003/79
(BANJRA) 		1745005002NRG24101220231251769 11/12/2023 HARISHANKAR 1745005002WL042325 HARISHANKAR 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 HARISHANKAR STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-002-003/79-A
(BANJRA) 		1745005002NRG24101220231251770 11/12/2023 SOVNU 1745005002WL042325 SOVNU 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 SOVNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
243 SAMNAPUR MP-45-005-002-003/80-a
(BANJRA) 		1745005002NRG24101220231251772 11/12/2023 DAYARAM 1745005002WL042325 DAYARAM 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 DAYARAM STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-002-003/81-a
(BANJRA) 		1745005002NRG24101220231251774 11/12/2023 PARSADI 1745005002WL042325 PARSADI 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 PARSADI BANK OF BARODA(606985)
245 SAMNAPUR MP-45-005-002-003/82
(BANJRA) 		1745005002NRG24101220231251776 11/12/2023 RAMPRASAD 1745005002WL042325 RAMPRASAD 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 RAMPRASAD STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-002-003/82-a
(BANJRA) 		1745005002NRG24101220231251777 11/12/2023 PARDESHI 1745005002WL042325 PARDESHI 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 PARDESHI BANK OF BARODA(606985)
247 SAMNAPUR MP-45-005-002-003/83
(BANJRA) 		1745005002NRG24101220231251778 11/12/2023 RAM BAI 1745005002WL042325 RAM BAI 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 RAMBAI STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-002-003/83-B
(BANJRA) 		1745005002NRG24101220231251781 11/12/2023 SUKBATI YADAV 1745005002WL042325 SUKBATI YADAV 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 SUKBATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAMNAPUR MP-45-005-002-003/84
(BANJRA) 		1745005002NRG24101220231251782 11/12/2023 DUVUSAYA 1745005002WL042325 DUVUSAYA 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 DUVUSAYA STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-002-003/85-a
(BANJRA) 		1745005002NRG24101220231251784 11/12/2023 KALHA 1745005002WL042325 KALHA 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 KALHA STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-002-003/85-b
(BANJRA) 		1745005002NRG24101220231251785 11/12/2023 RAMESH 1745005002WL042325 RAMESH 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 RAMESH STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-002-003/86
(BANJRA) 		1745005002NRG24101220231251788 11/12/2023 KUNVAR SINGH 1745005002WL042325 KUNVAR SINGH 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 KUNVARSINGH STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-002-003/86-b
(BANJRA) 		1745005002NRG24101220231251790 11/12/2023 CHATURA SINGH 1745005002WL042325 CHATURA SINGH 00415 SBIN0005511 840 840 Processed 01/03/2024 462327276 CHATURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SAMNAPUR MP-45-005-002-003/86-c
(BANJRA) 		1745005002NRG24101220231251791 11/12/2023 PALA SINGH 1745005002WL042325 PALA SINGH 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 PALASINGH STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-002-003/87
(BANJRA) 		1745005002NRG24101220231251792 11/12/2023 PATIRAM 1745005002WL042325 PATIRAM 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 PATIRAM STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-002-003/87-A
(BANJRA) 		1745005002NRG24101220231251793 11/12/2023 MAHENDRA KUMAR NETAM 1745005002WL042325 MAHENDRA KUMAR NETAM 00415 SBIN0005511 840 840 Processed 29/02/2024 462327276 MAHENDRAKUMARNETAM STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-002-003/88-A
(BANJRA) 		1745005002NRG24101220231251795 11/12/2023 RAMKALI 1745005002WL042325 RAMKALI 00415 SBIN0005511 630 630 Processed 29/02/2024 462327276 RAMKALI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-002-003/90
(BANJRA) 		1745005002NRG24101220231251608 11/12/2023 BHAGATRAM 1745005002WL042322 BHAGATRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 BHAGATRAM STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-002-003/90-A
(BANJRA) 		1745005002NRG24101220231251610 11/12/2023 JAIN 1745005002WL042322 JAIN 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 JAIN STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-002-003/91
(BANJRA) 		1745005002NRG24101220231251612 11/12/2023 GULAB SINGH 1745005002WL042322 GULAB SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 GULABSINGH STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-002-003/92
(BANJRA) 		1745005002NRG24101220231251615 11/12/2023 LAHAR SINGH 1745005002WL042322 LAHAR SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 LAHARSINGH STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-002-003/92-a
(BANJRA) 		1745005002NRG24101220231251617 11/12/2023 SHUKLA 1745005002WL042322 SHUKLA 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 SHUKLA STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-002-003/93
(BANJRA) 		1745005002NRG24101220231251619 11/12/2023 MANNU LAL 1745005002WL042322 MANNU LAL 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 MANNULAL BANK OF BARODA(606985)
264 SAMNAPUR MP-45-005-002-003/93
(BANJRA) 		1745005002NRG24101220231251620 11/12/2023 SUKHIRAM 1745005002WL042322 SUKHIRAM 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 SUKHIRAM BANK OF BARODA(606985)
265 SAMNAPUR MP-45-005-002-003/93-a
(BANJRA) 		1745005002NRG24101220231251621 11/12/2023 CHHANNU LAL 1745005002WL042322 CHHANNU LAL 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 CHHANNULAL STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-002-003/94
(BANJRA) 		1745005002NRG24101220231251624 11/12/2023 DHANIRAM 1745005002WL042322 DHANIRAM 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 DHANIRAM UNION BANK OF INDIA(508500)
267 SAMNAPUR MP-45-005-002-003/94
(BANJRA) 		1745005002NRG24101220231251623 11/12/2023 DHANIRAM 1745005002WL042322 DHANIRAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 DHANIRAM STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-002-003/95
(BANJRA) 		1745005002NRG24101220231251625 11/12/2023 SONSINGH 1745005002WL042322 SONSINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 SONSINGH STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-002-003/95-a
(BANJRA) 		1745005002NRG24101220231251628 11/12/2023 PUSHPA BORIYA 1745005002WL042322 PUSHPA BORIYA 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 PUSHPABORIYA STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-002-003/95-a
(BANJRA) 		1745005002NRG24101220231251626 11/12/2023 RAM SINGH 1745005002WL042322 RAM SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMSINGH STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-002-003/95-a
(BANJRA) 		1745005002NRG24101220231251627 11/12/2023 SAMPATIYA 1745005002WL042322 SAMPATIYA 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 SAMPATIYA STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-002-003/96
(BANJRA) 		1745005002NRG24101220231251629 11/12/2023 BHDDUA 1745005002WL042322 BHDDUA 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 BHDDUA STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-002-003/96-a
(BANJRA) 		1745005002NRG24101220231251630 11/12/2023 SUKARTI 1745005002WL042322 SUKARTI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 SUKARTI STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-002-003/96-b
(BANJRA) 		1745005002NRG24101220231251631 11/12/2023 CHHOTI BAI 1745005002WL042322 CHHOTI BAI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 CHHOTIBAI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-002-003/97
(BANJRA) 		1745005002NRG24101220231251633 11/12/2023 SUGRIM BAI 1745005002WL042322 SUGRIM BAI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 SUGRIMBAI STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-002-003/97
(BANJRA) 		1745005002NRG24101220231251632 11/12/2023 UMRAV SINGH 1745005002WL042322 UMRAV SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 UMRAVSINGH STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-002-003/97
(BANJRA) 		1745005002NRG24101220231251634 11/12/2023 UMRAV SINGH 1745005002WL042322 UMRAV SINGH 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 UMRAVSINGH STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-002-003/97-a
(BANJRA) 		1745005002NRG24101220231251635 11/12/2023 AMAR LAL 1745005002WL042322 AMAR LAL 00415 SBIN0005511 1260 1260 Processed 01/03/2024 462327276 AMARLAL BANK OF BARODA(606985)
279 SAMNAPUR MP-45-005-002-003/98
(BANJRA) 		1745005002NRG24101220231251637 11/12/2023 SHYAMVATI 1745005002WL042322 SHYAMVATI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 SHYAMVATI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005002NRG24101220231251638 11/12/2023 JAGAT RAM 1745005002WL042322 JAGAT RAM 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 JAGATRAM STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005002NRG24101220231251639 11/12/2023 PREMWATI 1745005002WL042322 PREMWATI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 PREMWATI STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-002-003/99-A
(BANJRA) 		1745005002NRG24101220231251641 11/12/2023 RAMVATI 1745005002WL042322 RAMVATI 00415 SBIN0005511 1260 1260 Processed 29/02/2024 462327276 RAMVATI STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-011-003/34
(SALHEGHORI MAL) 		1745005000NRG24091220231250450 11/12/2023 MANEERAM 1745005WL042297 MANEERAM 00415 SBIN0005511 442 442 Processed 29/02/2024 462327276 MANEERAM STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-015-002/1
(KHAMHI) 		1745005000NRG24091220231250480 11/12/2023 SAMARU SINGH DHURWEY 1745005WL042300 SAMARU SINGH DHURWEY 00415 SBIN0005511 221 221 Processed 29/02/2024 462327276 SAMARUSINGHDHURWEY STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-016-001/128
(ANDAI RYT) 		1745005016NRG24091220231249345 11/12/2023 KASEERAM 1745005016WL042251 KASEERAM 00415 SBIN0005511 1326 1326 Processed 29/02/2024 462327276 KASEERAM STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-016-001/128
(ANDAI RYT) 		1745005016NRG24091220231249346 11/12/2023 RANIYA BAI 1745005016WL042251 RANIYA BAI 00415 SBIN0005511 1326 1326 Processed 29/02/2024 462327276 RANIYABAI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-016-001/230
(ANDAI RYT) 		1745005016NRG24091220231249354 11/12/2023 SANTRAM 1745005016WL042256 SANTRAM 00415 SBIN0005511 1547 1547 Processed 29/02/2024 462327276 SANTRAM STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-016-001/80
(ANDAI RYT) 		1745005016NRG24091220231249353 11/12/2023 DHANMAT BAI 1745005016WL042255 DHANMAT BAI 00415 SBIN0005511 1547 1547 Processed 01/03/2024 462327276 DHANMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 SAMNAPUR MP-45-005-016-001/80
(ANDAI RYT) 		1745005016NRG24091220231249352 11/12/2023 RAMSINGH 1745005016WL042255 RAMSINGH 00415 SBIN0005511 1547 1547 Processed 01/03/2024 462327276 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 SAMNAPUR MP-45-005-019-002/239-A
(SAMNAPUR) 		1745005000NRG24091220231250481 11/12/2023 SHYAMA BAI 1745005WL042301 SHYAMA BAI 00415 SBIN0005511 221 221 Processed 29/02/2024 462327276 SHYAMABAI STATE BANK OF INDIA(508548)
SubTotal 275369 275369
291 SAMNAPUR MP-45-005-016-001/70-A
(ANDAI RYT) 		1745005016NRG24091220231249348 11/12/2023 HIRAUNDA BAI DHURWEY 1745005016WL042252 HIRAUNDA BAI DHURWEY 00462 UCBA0002989 221 221 Processed 29/02/2024 462327276 HIRAUNDABAIDHURWEY UCO BANK(607066)
SubTotal 221 221
292 SAMNAPUR MP-45-005-002-003/29-A
(BANJRA) 		1745005002NRG24101220231251565 11/12/2023 BAISAKHIN BAI 1745005002WL042322 BAISAKHIN BAI 00468 UBIN0542628 1260 1260 Processed 29/02/2024 462327276 BAISAKHINBAI NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-002-003/29-A
(BANJRA) 		1745005002NRG24101220231251566 11/12/2023 BAISAKHIN BAI MARAVI 1745005002WL042322 BAISAKHIN BAI MARAVI 00468 UBIN0542628 1260 1260 Processed 29/02/2024 462327276 BAISAKHINBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
294 SAMNAPUR MP-45-005-002-001/112-B
(BANJRA) 		1745005002NRG24101220231251471 11/12/2023 POONAM 1745005002WL042321 POONAM 00468 UBIN0559482 3010 3010 Processed 01/03/2024 462327276 POONAM UNION BANK OF INDIA(508500)
295 SAMNAPUR MP-45-005-002-003/49-B
(BANJRA) 		1745005002NRG24101220231251762 11/12/2023 NANDLAL 1745005002WL042325 NANDLAL 00468 UBIN0559482 840 840 Processed 01/03/2024 462327276 NANDLAL UNION BANK OF INDIA(508500)
296 SAMNAPUR MP-45-005-002-003/60-D
(BANJRA) 		1745005002NRG24101220231251604 11/12/2023 KAILASH KUMAR 1745005002WL042322 KAILASH KUMAR 00468 UBIN0559482 1260 1260 Processed 29/02/2024 462327276 KAILASHKUMAR STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-002-003/76-A
(BANJRA) 		1745005002NRG24101220231251767 11/12/2023 SANJU SINGH 1745005002WL042325 SANJU SINGH 00468 UBIN0559482 840 840 Processed 01/03/2024 462327276 SANJUSINGH BANK OF BARODA(606985)
298 SAMNAPUR MP-45-005-002-003/85-C
(BANJRA) 		1745005002NRG24101220231251787 11/12/2023 SHIVANI BHARTIYA 1745005002WL042325 SHIVANI BHARTIYA 00468 UBIN0559482 840 840 Processed 01/03/2024 462327276 SHIVANIBHARTIYA UNION BANK OF INDIA(508500)
299 SAMNAPUR MP-45-005-016-001/30-A
(ANDAI RYT) 		1745005016NRG24091220231249349 11/12/2023 MAINA SINGH 1745005016WL042253 MAINA SINGH 00468 UBIN0559482 1547 1547 Processed 01/03/2024 462327276 MAINASINGH UNION BANK OF INDIA(508500)
SubTotal 8337 8337
300 SAMNAPUR MP-45-005-002-003/103-C
(BANJRA) 		1745005002NRG24101220231251515 11/12/2023 PARSOTTAM 1745005002WL042322 PARSOTTAM 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462327276 PARSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 SAMNAPUR MP-45-005-002-003/31-A
(BANJRA) 		1745005002NRG24101220231251576 11/12/2023 ANITA BAGHEL 1745005002WL042322 ANITA BAGHEL 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462327276 ANITABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
302 SAMNAPUR MP-45-005-002-003/101
(BANJRA) 		1745005002NRG24101220231251506 11/12/2023 SANTI BAI 1745005002WL042322 SANTI BAI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 SAMNAPUR MP-45-005-002-003/101-B
(BANJRA) 		1745005002NRG24101220231251510 11/12/2023 LALITA BAI 1745005002WL042322 LALITA BAI 00697 BKID0MG1336 1260 1260 Processed 01/03/2024 462327276 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SAMNAPUR MP-45-005-002-003/104-B
(BANJRA) 		1745005002NRG24101220231251518 11/12/2023 SANGITA BAI 1745005002WL042322 SANGITA BAI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-002-003/105-a
(BANJRA) 		1745005002NRG24101220231251522 11/12/2023 SAMARI BAI 1745005002WL042322 SAMARI BAI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-002-003/106
(BANJRA) 		1745005002NRG24101220231251524 11/12/2023 PUNIYA BAI 1745005002WL042322 PUNIYA BAI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-002-003/106-a
(BANJRA) 		1745005002NRG24101220231251526 11/12/2023 SUKHVATI 1745005002WL042322 SUKHVATI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-002-003/106-b
(BANJRA) 		1745005002NRG24101220231251528 11/12/2023 PREMVATI 1745005002WL042322 PREMVATI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-002-003/116
(BANJRA) 		1745005002NRG24101220231251720 11/12/2023 MANTI 1745005002WL042325 MANTI 00697 BKID0MG1336 840 840 Processed 29/02/2024 462327276 MANTI STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-002-003/123-b
(BANJRA) 		1745005002NRG24101220231251547 11/12/2023 RAMVATI 1745005002WL042322 RAMVATI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-002-003/123-C
(BANJRA) 		1745005002NRG24101220231251548 11/12/2023 DURPATI MURALI 1745005002WL042322 DURPATI MURALI 00697 BKID0MG1336 1260 1260 Processed 01/03/2024 462327276 DURPATIMURALI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SAMNAPUR MP-45-005-002-003/124-a
(BANJRA) 		1745005002NRG24101220231251553 11/12/2023 SUKAVRIYA BAI 1745005002WL042322 SUKAVRIYA BAI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SUKAVRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 SAMNAPUR MP-45-005-002-003/127-C
(BANJRA) 		1745005002NRG24101220231251656 11/12/2023 SHYAMVATI MARAVI 1745005002WL042323 SHYAMVATI MARAVI 00697 BKID0MG1336 1272 1272 Processed 29/02/2024 462327276 SHYAMVATIMARAVI STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-002-003/51
(BANJRA) 		1745005002NRG24101220231251582 11/12/2023 RAMESH SINGH 1745005002WL042322 RAMESH SINGH 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-002-003/51
(BANJRA) 		1745005002NRG24101220231251581 11/12/2023 SUHADRA BAI 1745005002WL042322 SUHADRA BAI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SUHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-002-003/58
(BANJRA) 		1745005002NRG24101220231251595 11/12/2023 RATIYA BAI 1745005002WL042322 RATIYA BAI 00697 BKID0MG1336 1050 1050 Processed 29/02/2024 462327276 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-002-003/59
(BANJRA) 		1745005002NRG24101220231251597 11/12/2023 SHAYAM VATI 1745005002WL042322 SHAYAM VATI 00697 BKID0MG1336 1050 1050 Processed 29/02/2024 462327276 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-002-003/60
(BANJRA) 		1745005002NRG24101220231251601 11/12/2023 PARVATI 1745005002WL042322 PARVATI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-002-003/61
(BANJRA) 		1745005002NRG24101220231251606 11/12/2023 SANTI BAI 1745005002WL042322 SANTI BAI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-002-003/83-A
(BANJRA) 		1745005002NRG24101220231251779 11/12/2023 SAMHARSINGH 1745005002WL042325 SAMHARSINGH 00697 BKID0MG1336 840 840 Processed 29/02/2024 462327276 SAMHARSINGH STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-002-003/89-A
(BANJRA) 		1745005002NRG24101220231251797 11/12/2023 VIRASPATIYA 1745005002WL042325 VIRASPATIYA 00697 BKID0MG1336 840 840 Processed 29/02/2024 462327276 VIRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-002-003/90
(BANJRA) 		1745005002NRG24101220231251609 11/12/2023 TILKO 1745005002WL042322 TILKO 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 TILKO NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-002-003/91
(BANJRA) 		1745005002NRG24101220231251613 11/12/2023 SAVANI BAI 1745005002WL042322 SAVANI BAI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SAVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 SAMNAPUR MP-45-005-002-003/92
(BANJRA) 		1745005002NRG24101220231251616 11/12/2023 SHUKVARO 1745005002WL042322 SHUKVARO 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SHUKVARO NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-002-003/93-a
(BANJRA) 		1745005002NRG24101220231251622 11/12/2023 SAMARO BAI 1745005002WL042322 SAMARO BAI 00697 BKID0MG1336 1260 1260 Processed 29/02/2024 462327276 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-011-002/162
(SALHEGHORI MAL) 		1745005000NRG24091220231250449 11/12/2023 BABULAL 1745005WL042297 BABULAL 00697 BKID0MG1336 221 221 Processed 01/03/2024 462327276 BABULAL BANK OF BARODA(606985)
327 SAMNAPUR MP-45-005-045-001/48
(AJGAR) 		1745005000NRG24091220231250217 11/12/2023 PHUL SINGH 1745005WL042284 PHUL SINGH 00697 BKID0MG1336 3315 3315 Processed 29/02/2024 462327276 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32108 32108
328 SAMNAPUR MP-45-005-002-001/28
(BANJRA) 		1745005002NRG24101220231251479 11/12/2023 AGHANI 1745005002WL042321 AGHANI 00697 BKID0NAMRGB 3010 3010 Processed 01/03/2024 462327276 AGHANI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAMNAPUR MP-45-005-002-001/60
(BANJRA) 		1745005002NRG24101220231251489 11/12/2023 PHUNDRI BAI 1745005002WL042321 PHUNDRI BAI 00697 BKID0NAMRGB 3010 3010 Processed 01/03/2024 462327276 PHUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAMNAPUR MP-45-005-002-003/114-A
(BANJRA) 		1745005002NRG24101220231251717 11/12/2023 PRATAPSINGH 1745005002WL042325 PRATAPSINGH 00697 BKID0NAMRGB 840 840 Processed 29/02/2024 462327276 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-002-003/115
(BANJRA) 		1745005002NRG24101220231251718 11/12/2023 DHANI RAM 1745005002WL042325 DHANI RAM 00697 BKID0NAMRGB 630 630 Processed 01/03/2024 462327276 DHANIRAM BANK OF BARODA(606985)
332 SAMNAPUR MP-45-005-002-003/128
(BANJRA) 		1745005002NRG24101220231251657 11/12/2023 SUKDEV MARAVI 1745005002WL042323 SUKDEV MARAVI 00697 BKID0NAMRGB 1060 1060 Processed 29/02/2024 462327276 SUKDEVMARAVI STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-002-003/128-B
(BANJRA) 		1745005002NRG24101220231251660 11/12/2023 LAXMI 1745005002WL042323 LAXMI 00697 BKID0NAMRGB 1060 1060 Processed 01/03/2024 462327276 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAMNAPUR MP-45-005-002-003/31
(BANJRA) 		1745005002NRG24101220231251575 11/12/2023 KALI BAI 1745005002WL042322 KALI BAI 00697 BKID0NAMRGB 1260 1260 Processed 01/03/2024 462327276 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SAMNAPUR MP-45-005-002-003/50-A
(BANJRA) 		1745005002NRG24101220231251763 11/12/2023 SUBHASH DAS 1745005002WL042325 SUBHASH DAS 00697 BKID0NAMRGB 840 840 Processed 01/03/2024 462327276 SUBHASHDAS BANK OF BARODA(606985)
336 SAMNAPUR MP-45-005-002-003/55-a
(BANJRA) 		1745005002NRG24101220231251589 11/12/2023 SHANTI BAI 1745005002WL042322 SHANTI BAI 00697 BKID0NAMRGB 1050 1050 Processed 29/02/2024 462327276 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-002-003/73
(BANJRA) 		1745005002NRG24101220231251703 11/12/2023 SAMRUSINGH 1745005002WL042323 SAMRUSINGH 00697 BKID0NAMRGB 1272 1272 Processed 29/02/2024 462327276 SAMRUSINGH STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-002-003/81
(BANJRA) 		1745005002NRG24101220231251773 11/12/2023 NANI BAI 1745005002WL042325 NANI BAI 00697 BKID0NAMRGB 840 840 Processed 01/03/2024 462327276 NANIBAI BANK OF BARODA(606985)
339 SAMNAPUR MP-45-005-013-003/49
(BAMHANI) 		1745005000NRG24091220231250451 11/12/2023 DADOO LAL 1745005WL042298 DADOO LAL 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462327276 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-041-001/76
(MARGAON) 		1745005000NRG24091220231250482 11/12/2023 JANKI BAI 1745005WL042302 JANKI BAI 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462327276 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15314 15314
Total 415247 415247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_111223APB_FTO_384434 AXIS BANK UTIB0001397 SHAHAPURA 9030
2 SAMNAPUR MP1745005_111223APB_FTO_384434 Bank of Baroda BARB0BARBOD BARBODHAN 3315
3 SAMNAPUR MP1745005_111223APB_FTO_384434 Bank of Baroda BARB0DINDIN DINDORI 29602
4 SAMNAPUR MP1745005_111223APB_FTO_384434 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 23730
5 SAMNAPUR MP1745005_111223APB_FTO_384434 Central Bank Of India CBIN0281548 MAWAI 8540
6 SAMNAPUR MP1745005_111223APB_FTO_384434 State Bank of India SBIN0001061 DINDORI 4641
7 SAMNAPUR MP1745005_111223APB_FTO_384434 State Bank of India SBIN0005511 SAMNAPUR 275369
8 SAMNAPUR MP1745005_111223APB_FTO_384434 UCO Bank UCBA0002989 DINDORI 221
9 SAMNAPUR MP1745005_111223APB_FTO_384434 Union Bank of India UBIN0542628 SAKKA 2520
10 SAMNAPUR MP1745005_111223APB_FTO_384434 Union Bank of India UBIN0559482 DINDORI 8337
11 SAMNAPUR MP1745005_111223APB_FTO_384434 India Post Payments Bank IPOS0000001 Dindori 2520
12 SAMNAPUR MP1745005_111223APB_FTO_384434 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 32108
13 SAMNAPUR MP1745005_111223APB_FTO_384434 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 15314

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