Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_130124APB_FTO_429712
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-45-005-002-001/3
(BANJRA) 		1745005000NRG24130120241434448 13/01/2024 TULASIYA BAI 1745005WL047275 TULASIYA BAI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 684965547 TULASIYABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-005-003/107
(JADASURANG) 		1745005000NRG24130120241434344 13/01/2024 VIDYA VARALE 1745005WL047274 VIDYA VARALE 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 VIDYAVARALE BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-005-003/114-b
(JADASURANG) 		1745005000NRG24130120241434351 13/01/2024 KAMLA BAI 1745005WL047274 KAMLA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 KAMLABAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-005-003/115
(JADASURANG) 		1745005000NRG24130120241434352 13/01/2024 Sukar Singh 1745005WL047274 Sukar Singh 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684965547 SukarSingh BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-005-003/115-A
(JADASURANG) 		1745005000NRG24130120241434353 13/01/2024 Aruna 1745005WL047274 Aruna 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684965547 Aruna BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-005-003/124
(JADASURANG) 		1745005000NRG24130120241434359 13/01/2024 Ram bai 1745005WL047274 Ram bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 Rambai STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-005-003/21
(JADASURANG) 		1745005000NRG24130120241434380 13/01/2024 SANGITA 1745005WL047274 SANGITA 00045 BARB0DINDIN 400 400 Processed 13/03/2024 684965547 SANGITA BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-005-003/3
(JADASURANG) 		1745005000NRG24130120241434388 13/01/2024 Chhoti Bai 1745005WL047274 Chhoti Bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684965547 ChhotiBai BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-005-003/52-B
(JADASURANG) 		1745005000NRG24130120241434403 13/01/2024 RAKESH KUMAR 1745005WL047274 RAKESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 RAKESHKUMAR BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-005-003/6
(JADASURANG) 		1745005000NRG24130120241434409 13/01/2024 Chhotu 1745005WL047274 Chhotu 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 Chhotu BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-005-003/61-A
(JADASURANG) 		1745005000NRG24130120241434412 13/01/2024 Ramkali 1745005WL047274 Ramkali 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 Ramkali BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-005-003/77
(JADASURANG) 		1745005000NRG24130120241434423 13/01/2024 RAMKALI 1745005WL047274 RAMKALI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 RAMKALI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-005-003/9-C
(JADASURANG) 		1745005000NRG24130120241434434 13/01/2024 Dhanwati 1745005WL047274 Dhanwati 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684965547 Dhanwati BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-005-003/95
(JADASURANG) 		1745005000NRG24130120241434436 13/01/2024 Sakun bai 1745005WL047274 Sakun bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 Sakunbai BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-010-003/374-A
(JATADONGRI MAL) 		1745005047NRG24130120241433576 13/01/2024 Ratna 1745005047WL047246 Ratna 00045 BARB0DINDIN 2400 2400 Processed 13/03/2024 684965547 Ratna BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-017-001/11
(JHANKI MAL) 		1745005000NRG24130120241433040 13/01/2024 KAMLESHVARI 1745005WL047226 KAMLESHVARI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 KAMLESHVARI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-017-001/155-A
(JHANKI MAL) 		1745005000NRG24130120241433058 13/01/2024 SUREKHA SONWAI 1745005WL047226 SUREKHA SONWAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684965547 SUREKHASONWAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-017-001/196-B
(JHANKI MAL) 		1745005000NRG24130120241433079 13/01/2024 SITARA DEVI 1745005WL047226 SITARA DEVI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 SITARADEVI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-017-001/203-A
(JHANKI MAL) 		1745005000NRG24130120241433084 13/01/2024 BRAJKUMARI 1745005WL047226 BRAJKUMARI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 BRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-017-001/204
(JHANKI MAL) 		1745005000NRG24130120241433085 13/01/2024 LALI BAI 1745005WL047226 LALI BAI 00045 BARB0DINDIN 200 200 Processed 13/03/2024 684965547 LALIBAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-017-001/50-C
(JHANKI MAL) 		1745005000NRG24130120241433101 13/01/2024 SONVATI BAI 1745005WL047226 SONVATI BAI 00045 BARB0DINDIN 800 800 Processed 13/03/2024 684965547 SONVATIBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-017-001/60-B
(JHANKI MAL) 		1745005000NRG24130120241433106 13/01/2024 GYAN SINGH DHURWEY 1745005WL047226 GYAN SINGH DHURWEY 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 GYANSINGHDHURWEY BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-017-001/62
(JHANKI MAL) 		1745005000NRG24130120241433107 13/01/2024 JAYMATI 1745005WL047226 JAYMATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 JAYMATI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-017-001/64-A
(JHANKI MAL) 		1745005000NRG24130120241433109 13/01/2024 SATOSH KUMAR MARKAM 1745005WL047226 SATOSH KUMAR MARKAM 00045 BARB0DINDIN 800 800 Processed 13/03/2024 684965547 SATOSHKUMARMARKAM BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-017-002/29
(JHANKI MAL) 		1745005000NRG24130120241433128 13/01/2024 DANVATI MARAVI 1745005WL047226 DANVATI MARAVI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 DANVATIMARAVI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-017-002/50-D
(JHANKI MAL) 		1745005000NRG24130120241433135 13/01/2024 SARSWATI AYAM 1745005WL047226 SARSWATI AYAM 00045 BARB0DINDIN 400 400 Processed 13/03/2024 684965547 SARSWATIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMNAPUR MP-45-005-017-002/52
(JHANKI MAL) 		1745005000NRG24130120241433136 13/01/2024 LAVE KUAMR 1745005WL047226 LAVE KUAMR 00045 BARB0DINDIN 800 800 Processed 13/03/2024 684965547 LAVEKUAMR BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-017-002/60-A
(JHANKI MAL) 		1745005000NRG24130120241433142 13/01/2024 AMAR WATI 1745005WL047226 AMAR WATI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684965547 AMARWATI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-017-002/66-A
(JHANKI MAL) 		1745005000NRG24130120241433145 13/01/2024 SARITA 1745005WL047226 SARITA 00045 BARB0DINDIN 600 600 Processed 13/03/2024 684965547 SARITA STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-017-002/66-A
(JHANKI MAL) 		1745005000NRG24130120241433144 13/01/2024 SARITA 1745005WL047226 SARITA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684965547 SARITA STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-017-003/107
(JHANKI MAL) 		1745005000NRG24130120241434701 13/01/2024 PANCHO BAI 1745005WL047288 PANCHO BAI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 PANCHOBAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-017-003/112-B
(JHANKI MAL) 		1745005000NRG24130120241434702 13/01/2024 BHINDDU 1745005WL047288 BHINDDU 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 BHINDDU BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-017-003/112-B
(JHANKI MAL) 		1745005000NRG24130120241434703 13/01/2024 DAYAVATI 1745005WL047288 DAYAVATI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 DAYAVATI BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-017-003/112-C
(JHANKI MAL) 		1745005000NRG24130120241434704 13/01/2024 SUKHDIN 1745005WL047288 SUKHDIN 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 SUKHDIN BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-017-003/12
(JHANKI MAL) 		1745005000NRG24130120241434705 13/01/2024 AMARVATI MARKAM 1745005WL047288 AMARVATI MARKAM 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 AMARVATIMARKAM BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-017-003/12-A
(JHANKI MAL) 		1745005000NRG24130120241434706 13/01/2024 Dhanjay Markam 1745005WL047288 Dhanjay Markam 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 DhanjayMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMNAPUR MP-45-005-017-003/12-A
(JHANKI MAL) 		1745005000NRG24130120241434707 13/01/2024 SUMANTRA MARKAM 1745005WL047288 SUMANTRA MARKAM 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 SUMANTRAMARKAM BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-017-003/126
(JHANKI MAL) 		1745005000NRG24130120241434711 13/01/2024 NHAGVANIYA 1745005WL047288 NHAGVANIYA 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 NHAGVANIYA BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-017-003/150
(JHANKI MAL) 		1745005000NRG24130120241434717 13/01/2024 Koyli Bai Dhurwey 1745005WL047288 Koyli Bai Dhurwey 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 KoyliBaiDhurwey UNION BANK OF INDIA(508500)
40 SAMNAPUR MP-45-005-017-003/150
(JHANKI MAL) 		1745005000NRG24130120241434716 13/01/2024 MANOO LAL 1745005WL047288 MANOO LAL 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 MANOOLAL BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-017-003/193
(JHANKI MAL) 		1745005000NRG24130120241434726 13/01/2024 GULABIYA BAI MASRAM 1745005WL047288 GULABIYA BAI MASRAM 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 GULABIYABAIMASRAM BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-017-003/195-B
(JHANKI MAL) 		1745005000NRG24130120241434727 13/01/2024 CHHAMITA PARASTE 1745005WL047288 CHHAMITA PARASTE 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 CHHAMITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-017-003/22
(JHANKI MAL) 		1745005000NRG24130120241434730 13/01/2024 DALSINGH 1745005WL047288 DALSINGH 00045 BARB0DINDIN 205 205 Processed 13/03/2024 684965547 DALSINGH BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-017-003/55-A
(JHANKI MAL) 		1745005000NRG24130120241434737 13/01/2024 MATTO BAI 1745005WL047288 MATTO BAI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 MATTOBAI BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-017-003/69-A
(JHANKI MAL) 		1745005000NRG24130120241434745 13/01/2024 ANITA BAI 1745005WL047288 ANITA BAI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 ANITABAI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-017-003/72
(JHANKI MAL) 		1745005000NRG24130120241434748 13/01/2024 PAPPI 1745005WL047288 PAPPI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 PAPPI BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-017-003/80
(JHANKI MAL) 		1745005000NRG24130120241434755 13/01/2024 JAGDISH DHURWEY 1745005WL047288 JAGDISH DHURWEY 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 JAGDISHDHURWEY BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-017-003/85
(JHANKI MAL) 		1745005000NRG24130120241434759 13/01/2024 MALHIN 1745005WL047288 MALHIN 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 MALHIN BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-017-003/85-B
(JHANKI MAL) 		1745005000NRG24130120241434761 13/01/2024 MAHESHWARI 1745005WL047288 MAHESHWARI 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 MAHESHWARI BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-017-003/92-A
(JHANKI MAL) 		1745005000NRG24130120241434766 13/01/2024 KARTIK RAM 1745005WL047288 KARTIK RAM 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 KARTIKRAM BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-017-003/95
(JHANKI MAL) 		1745005000NRG24130120241434771 13/01/2024 SUKHIYA 1745005WL047288 SUKHIYA 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 SUKHIYA BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-017-003/96
(JHANKI MAL) 		1745005000NRG24130120241434773 13/01/2024 BUDHRAM 1745005WL047288 BUDHRAM 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 BUDHRAM BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-017-003/97
(JHANKI MAL) 		1745005000NRG24130120241434777 13/01/2024 PHAGGAN SINGH 1745005WL047288 PHAGGAN SINGH 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 PHAGGANSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-017-003/97-B
(JHANKI MAL) 		1745005000NRG24130120241434780 13/01/2024 MAHENDRA 1745005WL047288 MAHENDRA 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 684965547 MAHENDRA BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-020-001/62
(SUNDARPUR) 		1745005000NRG24130120241434458 13/01/2024 LALVATI 1745005WL047279 LALVATI 00045 BARB0DINDIN 1428 1428 Processed 13/03/2024 684965547 LALVATI BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-027-001/155-C
(KIVTTY) 		1745005027NRG24130120241434058 13/01/2024 Ahilya Tekam 1745005027WL047265 Ahilya Tekam 00045 BARB0DINDIN 200 200 Processed 13/03/2024 684965547 AhilyaTekam BANK OF BARODA(606985)
57 SAMNAPUR MP-45-005-027-001/162-a
(KIVTTY) 		1745005027NRG24130120241434060 13/01/2024 SOHADRA BAI 1745005027WL047265 SOHADRA BAI 00045 BARB0DINDIN 200 200 Processed 13/03/2024 684965547 SOHADRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 SAMNAPUR MP-45-005-027-001/165
(KIVTTY) 		1745005027NRG24130120241434063 13/01/2024 BRINDA BAI 1745005027WL047265 BRINDA BAI 00045 BARB0DINDIN 200 200 Processed 13/03/2024 684965547 BRINDABAI BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-027-001/166
(KIVTTY) 		1745005027NRG24130120241434064 13/01/2024 DEVKI 1745005027WL047265 DEVKI 00045 BARB0DINDIN 200 200 Processed 13/03/2024 684965547 DEVKI BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-027-001/173-B
(KIVTTY) 		1745005027NRG24130120241434070 13/01/2024 SUTIBAI 1745005027WL047265 SUTIBAI 00045 BARB0DINDIN 200 200 Processed 13/03/2024 684965547 SUTIBAI BANK OF BARODA(606985)
SubTotal 62403 62403
61 SAMNAPUR MP-45-005-017-003/153
(JHANKI MAL) 		1745005000NRG24130120241434718 13/01/2024 Kusum 1745005WL047288 Kusum 00078 CNRB0004113 1230 1230 Processed 13/03/2024 684965547 Kusum CANARA BANK(508532)
62 SAMNAPUR MP-45-005-027-001/84
(KIVTTY) 		1745005027NRG24130120241434093 13/01/2024 JAGRATI 1745005027WL047265 JAGRATI 00078 CNRB0004113 400 400 Processed 13/03/2024 684965547 JAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1630 1630
63 SAMNAPUR MP-45-005-020-002/177-A
(SUNDARPUR) 		1745005000NRG24130120241434459 13/01/2024 SADHANA 1745005WL047280 SADHANA 00089 CBIN0281038 1428 1428 Processed 13/03/2024 684965547 SADHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
64 SAMNAPUR MP-45-005-017-003/125-B
(JHANKI MAL) 		1745005000NRG24130120241434710 13/01/2024 PAVITRI MARVI 1745005WL047288 PAVITRI MARVI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 684965547 PAVITRIMARVI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
65 SAMNAPUR MP-45-005-027-001/110-A
(KIVTTY) 		1745005027NRG24130120241434048 13/01/2024 REKHA 1745005027WL047265 REKHA 00354 PUNB0642100 200 200 Processed 13/03/2024 684965547 REKHA PUNJAB NATIONAL BANK(508568)
66 SAMNAPUR MP-45-005-027-001/170
(KIVTTY) 		1745005027NRG24130120241434066 13/01/2024 FOOLMATI 1745005027WL047265 FOOLMATI 00354 PUNB0642100 200 200 Processed 13/03/2024 684965547 FOOLMATI PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
67 SAMNAPUR MP-45-005-027-001/167
(KIVTTY) 		1745005027NRG24130120241434065 13/01/2024 NAN BAI 1745005027WL047265 NAN BAI 00415 SBIN0001061 200 200 Processed 13/03/2024 684965547 NANBAI STATE BANK OF INDIA(508548)
SubTotal 200 200
68 SAMNAPUR MP-45-005-017-003/132-A
(JHANKI MAL) 		1745005000NRG24130120241434715 13/01/2024 RANJNA 1745005WL047288 RANJNA 00415 SBIN0005494 1230 1230 Processed 13/03/2024 684965547 RANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAMNAPUR MP-45-005-020-002/149-C
(SUNDARPUR) 		1745005000NRG24130120241434453 13/01/2024 VIMLA BARMAN 1745005WL047277 VIMLA BARMAN 00415 SBIN0005494 1428 1428 Processed 13/03/2024 684965547 VIMLABARMAN UNION BANK OF INDIA(508500)
70 SAMNAPUR MP-45-005-027-001/83-A
(KIVTTY) 		1745005027NRG24130120241434092 13/01/2024 GAYATRI 1745005027WL047265 GAYATRI 00415 SBIN0005494 400 400 Processed 13/03/2024 684965547 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 3058 3058
71 SAMNAPUR MP-45-005-002-001/102-A
(BANJRA) 		1745005000NRG24130120241434441 13/01/2024 SHOBHIT SINGH 1745005WL047275 SHOBHIT SINGH 00415 SBIN0005511 900 900 Processed 13/03/2024 684965547 SHOBHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAMNAPUR MP-45-005-002-001/109-A
(BANJRA) 		1745005000NRG24130120241434442 13/01/2024 GANGARAM 1745005WL047275 GANGARAM 00415 SBIN0005511 720 720 Processed 13/03/2024 684965547 GANGARAM STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-002-001/135
(BANJRA) 		1745005000NRG24130120241434445 13/01/2024 GOPAL SINGH 1745005WL047275 GOPAL SINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684965547 GOPALSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-002-001/23
(BANJRA) 		1745005000NRG24130120241434446 13/01/2024 KOGI RAM 1745005WL047275 KOGI RAM 00415 SBIN0005511 720 720 Processed 13/03/2024 684965547 KOGIRAM STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-002-001/27-A
(BANJRA) 		1745005000NRG24130120241434447 13/01/2024 NANDINI BAI DHURWEY 1745005WL047275 NANDINI BAI DHURWEY 00415 SBIN0005511 720 720 Processed 13/03/2024 684965547 NANDINIBAIDHURWEY STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-002-001/3
(BANJRA) 		1745005000NRG24130120241434449 13/01/2024 ASHOK KUMAR YADAV 1745005WL047275 ASHOK KUMAR YADAV 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684965547 ASHOKKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAMNAPUR MP-45-005-002-001/36-A
(BANJRA) 		1745005000NRG24130120241434450 13/01/2024 CHAINSINGH 1745005WL047275 CHAINSINGH 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684965547 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAMNAPUR MP-45-005-002-001/62-A
(BANJRA) 		1745005000NRG24130120241434451 13/01/2024 LAKHAN 1745005WL047275 LAKHAN 00415 SBIN0005511 1080 1080 Processed 13/03/2024 684965547 LAKHAN STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-005-003/100
(JADASURANG) 		1745005000NRG24130120241434337 13/01/2024 SARSWATI 1745005WL047274 SARSWATI 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 SARSWATI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-005-003/101-a
(JADASURANG) 		1745005000NRG24130120241434338 13/01/2024 SANTLAL 1745005WL047274 SANTLAL 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SANTLAL STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-005-003/104
(JADASURANG) 		1745005000NRG24130120241434339 13/01/2024 LAL SINGH 1745005WL047274 LAL SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 LALSINGH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-005-003/104-A
(JADASURANG) 		1745005000NRG24130120241434340 13/01/2024 RUGGI BAI 1745005WL047274 RUGGI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RUGGIBAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-005-003/105
(JADASURANG) 		1745005000NRG24130120241434341 13/01/2024 PANCHWATI 1745005WL047274 PANCHWATI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 PANCHWATI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-005-003/105
(JADASURANG) 		1745005000NRG24130120241434342 13/01/2024 SAMPATYA BAI 1745005WL047274 SAMPATYA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SAMPATYABAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-005-003/106
(JADASURANG) 		1745005000NRG24130120241434343 13/01/2024 AMADAS 1745005WL047274 AMADAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 AMADAS STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-005-003/108
(JADASURANG) 		1745005000NRG24130120241434345 13/01/2024 CHOTI BAI 1745005WL047274 CHOTI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHOTIBAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-005-003/110
(JADASURANG) 		1745005000NRG24130120241434346 13/01/2024 CHARN SINGH 1745005WL047274 CHARN SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHARNSINGH BANK OF BARODA(606985)
88 SAMNAPUR MP-45-005-005-003/111
(JADASURANG) 		1745005000NRG24130120241434347 13/01/2024 RAMPASAD 1745005WL047274 RAMPASAD 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RAMPASAD PUNJAB NATIONAL BANK(508568)
89 SAMNAPUR MP-45-005-005-003/112
(JADASURANG) 		1745005000NRG24130120241434348 13/01/2024 MAHE BAI 1745005WL047274 MAHE BAI 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 MAHEBAI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-005-003/114
(JADASURANG) 		1745005000NRG24130120241434349 13/01/2024 MOHAN SINGH 1745005WL047274 MOHAN SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 MOHANSINGH STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-005-003/114-a
(JADASURANG) 		1745005000NRG24130120241434350 13/01/2024 SONA BAI 1745005WL047274 SONA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SONABAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-005-003/117
(JADASURANG) 		1745005000NRG24130120241434354 13/01/2024 RATAN DAS 1745005WL047274 RATAN DAS 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 RATANDAS STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-005-003/118
(JADASURANG) 		1745005000NRG24130120241434355 13/01/2024 OAMKAR 1745005WL047274 OAMKAR 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 OAMKAR STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-005-003/121
(JADASURANG) 		1745005000NRG24130120241434356 13/01/2024 ANUSUIYA BAI 1745005WL047274 ANUSUIYA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 ANUSUIYABAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-005-003/122
(JADASURANG) 		1745005000NRG24130120241434357 13/01/2024 SONA BAI 1745005WL047274 SONA BAI 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 SONABAI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-005-003/123
(JADASURANG) 		1745005000NRG24130120241434358 13/01/2024 OMWATI BAI 1745005WL047274 OMWATI BAI 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 OMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 SAMNAPUR MP-45-005-005-003/124-a
(JADASURANG) 		1745005000NRG24130120241434360 13/01/2024 VEYA BAI 1745005WL047274 VEYA BAI 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 VEYABAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-005-003/127
(JADASURANG) 		1745005000NRG24130120241434362 13/01/2024 SUSHEEL KUMAR KUSHRAM 1745005WL047274 SUSHEEL KUMAR KUSHRAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SUSHEELKUMARKUSHRAM STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-005-003/129
(JADASURANG) 		1745005000NRG24130120241434363 13/01/2024 OAMWATI BAI 1745005WL047274 OAMWATI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 OAMWATIBAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-005-003/130
(JADASURANG) 		1745005000NRG24130120241434364 13/01/2024 SUHARDI 1745005WL047274 SUHARDI 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 SUHARDI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-005-003/131
(JADASURANG) 		1745005000NRG24130120241434365 13/01/2024 DALVEER SINGH 1745005WL047274 DALVEER SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 DALVEERSINGH STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-005-003/132
(JADASURANG) 		1745005000NRG24130120241434366 13/01/2024 SURESH KUMAR 1745005WL047274 SURESH KUMAR 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SURESHKUMAR STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-005-003/133
(JADASURANG) 		1745005000NRG24130120241434367 13/01/2024 DHANI RAM 1745005WL047274 DHANI RAM 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 DHANIRAM STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-005-003/135
(JADASURANG) 		1745005000NRG24130120241434368 13/01/2024 SAWITA BAI 1745005WL047274 SAWITA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SAWITABAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-005-003/14
(JADASURANG) 		1745005000NRG24130120241434369 13/01/2024 JAYMATI BAI 1745005WL047274 JAYMATI BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 JAYMATIBAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-005-003/14-a
(JADASURANG) 		1745005000NRG24130120241434370 13/01/2024 VISHNOO SINGH 1745005WL047274 VISHNOO SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 VISHNOOSINGH STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-005-003/146
(JADASURANG) 		1745005000NRG24130120241434371 13/01/2024 ANUJ RAM 1745005WL047274 ANUJ RAM 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 ANUJRAM STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-005-003/147
(JADASURANG) 		1745005000NRG24130120241434372 13/01/2024 SHIW RAM 1745005WL047274 SHIW RAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SHIWRAM STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-005-003/148
(JADASURANG) 		1745005000NRG24130120241434373 13/01/2024 ABHINANDN 1745005WL047274 ABHINANDN 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 ABHINANDN STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-005-003/149
(JADASURANG) 		1745005000NRG24130120241434374 13/01/2024 PAHLWATI 1745005WL047274 PAHLWATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 PAHLWATI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-005-003/156
(JADASURANG) 		1745005000NRG24130120241434376 13/01/2024 HIRMAT BAI 1745005WL047274 HIRMAT BAI 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 HIRMATBAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-005-003/162
(JADASURANG) 		1745005000NRG24130120241434377 13/01/2024 CHAMRIN BAI MARAVI 1745005WL047274 CHAMRIN BAI MARAVI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHAMRINBAIMARAVI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-005-003/19
(JADASURANG) 		1745005000NRG24130120241434379 13/01/2024 PERMRATN 1745005WL047274 PERMRATN 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 PERMRATN STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-005-003/22
(JADASURANG) 		1745005000NRG24130120241434381 13/01/2024 BIRVAL SINGH 1745005WL047274 BIRVAL SINGH 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 BIRVALSINGH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-005-003/22-a
(JADASURANG) 		1745005000NRG24130120241434382 13/01/2024 SUMANTRI BAI 1745005WL047274 SUMANTRI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SUMANTRIBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-005-003/23-A
(JADASURANG) 		1745005000NRG24130120241434383 13/01/2024 CHAIN SINGH 1745005WL047274 CHAIN SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHAINSINGH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-005-003/24
(JADASURANG) 		1745005000NRG24130120241434384 13/01/2024 CHHIDAMIDAS 1745005WL047274 CHHIDAMIDAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHHIDAMIDAS BANK OF BARODA(606985)
118 SAMNAPUR MP-45-005-005-003/24-A
(JADASURANG) 		1745005000NRG24130120241434385 13/01/2024 SANTOSH 1745005WL047274 SANTOSH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SANTOSH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-005-003/26
(JADASURANG) 		1745005000NRG24130120241434387 13/01/2024 SUFAL DAS 1745005WL047274 SUFAL DAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SUFALDAS BANK OF BARODA(606985)
120 SAMNAPUR MP-45-005-005-003/30
(JADASURANG) 		1745005000NRG24130120241434389 13/01/2024 LUMA SINGH 1745005WL047274 LUMA SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 LUMASINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-005-003/31
(JADASURANG) 		1745005000NRG24130120241434390 13/01/2024 ROOKMADHI BAI 1745005WL047274 ROOKMADHI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 ROOKMADHIBAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-005-003/38
(JADASURANG) 		1745005000NRG24130120241434391 13/01/2024 VIRKAM SINGH 1745005WL047274 VIRKAM SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 VIRKAMSINGH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-005-003/4
(JADASURANG) 		1745005000NRG24130120241434393 13/01/2024 JAHRU SINGH 1745005WL047274 JAHRU SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 JAHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAMNAPUR MP-45-005-005-003/40
(JADASURANG) 		1745005000NRG24130120241434394 13/01/2024 LAL SINGH 1745005WL047274 LAL SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 LALSINGH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-005-003/42
(JADASURANG) 		1745005000NRG24130120241434395 13/01/2024 GANGOTTI 1745005WL047274 GANGOTTI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 GANGOTTI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-005-003/44
(JADASURANG) 		1745005000NRG24130120241434397 13/01/2024 JUMNA BAI 1745005WL047274 JUMNA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 JUMNABAI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-005-003/45
(JADASURANG) 		1745005000NRG24130120241434398 13/01/2024 MANGAL PARSAD 1745005WL047274 MANGAL PARSAD 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 MANGALPARSAD STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-005-003/49
(JADASURANG) 		1745005000NRG24130120241434399 13/01/2024 SARASWATI 1745005WL047274 SARASWATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAMNAPUR MP-45-005-005-003/50
(JADASURANG) 		1745005000NRG24130120241434400 13/01/2024 BUDH SINGH 1745005WL047274 BUDH SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 BUDHSINGH BANK OF BARODA(606985)
130 SAMNAPUR MP-45-005-005-003/52
(JADASURANG) 		1745005000NRG24130120241434401 13/01/2024 INDARA BAI 1745005WL047274 INDARA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 INDARABAI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-005-003/52-A
(JADASURANG) 		1745005000NRG24130120241434402 13/01/2024 GANGAWATI 1745005WL047274 GANGAWATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 GANGAWATI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-005-003/53-B
(JADASURANG) 		1745005000NRG24130120241434404 13/01/2024 RAGNI BAI 1745005WL047274 RAGNI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RAGNIBAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-005-003/54
(JADASURANG) 		1745005000NRG24130120241434405 13/01/2024 CHANDR SINGH 1745005WL047274 CHANDR SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHANDRSINGH STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-005-003/55-a
(JADASURANG) 		1745005000NRG24130120241434406 13/01/2024 DAN SINGH 1745005WL047274 DAN SINGH 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 DANSINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-005-003/57
(JADASURANG) 		1745005000NRG24130120241434407 13/01/2024 JAYMTI BAI 1745005WL047274 JAYMTI BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 JAYMTIBAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-005-003/59
(JADASURANG) 		1745005000NRG24130120241434408 13/01/2024 LAMOO SINGH 1745005WL047274 LAMOO SINGH 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 LAMOOSINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-005-003/60
(JADASURANG) 		1745005000NRG24130120241434410 13/01/2024 RAM BAI 1745005WL047274 RAM BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RAMBAI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-005-003/61
(JADASURANG) 		1745005000NRG24130120241434411 13/01/2024 KUNTI BAI 1745005WL047274 KUNTI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 KUNTIBAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-005-003/66-B
(JADASURANG) 		1745005000NRG24130120241434414 13/01/2024 PHAGNEE BAI 1745005WL047274 PHAGNEE BAI 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 PHAGNEEBAI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-005-003/67-B
(JADASURANG) 		1745005000NRG24130120241434415 13/01/2024 WIJY KUMAR 1745005WL047274 WIJY KUMAR 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 WIJYKUMAR BANK OF BARODA(606985)
141 SAMNAPUR MP-45-005-005-003/69-a
(JADASURANG) 		1745005000NRG24130120241434417 13/01/2024 SHNKAR DAS 1745005WL047274 SHNKAR DAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SHNKARDAS STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-005-003/70
(JADASURANG) 		1745005000NRG24130120241434418 13/01/2024 SUMIRN DAS 1745005WL047274 SUMIRN DAS 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SUMIRNDAS STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-005-003/70-A
(JADASURANG) 		1745005000NRG24130120241434419 13/01/2024 SAMR DAS 1745005WL047274 SAMR DAS 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SAMRDAS STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-005-003/71
(JADASURANG) 		1745005000NRG24130120241434420 13/01/2024 RANJU 1745005WL047274 RANJU 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 RANJU STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-005-003/74
(JADASURANG) 		1745005000NRG24130120241434421 13/01/2024 MANTI DHURWEY 1745005WL047274 MANTI DHURWEY 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 MANTIDHURWEY STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-005-003/76-A
(JADASURANG) 		1745005000NRG24130120241434422 13/01/2024 KALMWATI 1745005WL047274 KALMWATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 KALMWATI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-005-003/80
(JADASURANG) 		1745005000NRG24130120241434424 13/01/2024 KISANIN BAI 1745005WL047274 KISANIN BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 KISANINBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-005-003/82
(JADASURANG) 		1745005000NRG24130120241434425 13/01/2024 CHAMPA BAI 1745005WL047274 CHAMPA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 CHAMPABAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-005-003/83
(JADASURANG) 		1745005000NRG24130120241434426 13/01/2024 CHHINDIYA BAI 1745005WL047274 CHHINDIYA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHHINDIYABAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-005-003/85
(JADASURANG) 		1745005000NRG24130120241434428 13/01/2024 ANARKALI 1745005WL047274 ANARKALI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAMNAPUR MP-45-005-005-003/86
(JADASURANG) 		1745005000NRG24130120241434430 13/01/2024 MANTI BAI 1745005WL047274 MANTI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 MANTIBAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-005-003/87
(JADASURANG) 		1745005000NRG24130120241434431 13/01/2024 SUKH DAS 1745005WL047274 SUKH DAS 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 SUKHDAS STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-005-003/9
(JADASURANG) 		1745005000NRG24130120241434432 13/01/2024 DROPTI BAI 1745005WL047274 DROPTI BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 DROPTIBAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-005-003/9-B
(JADASURANG) 		1745005000NRG24130120241434433 13/01/2024 SARSWATI BAI 1745005WL047274 SARSWATI BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SARSWATIBAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-005-003/90-D
(JADASURANG) 		1745005000NRG24130120241434435 13/01/2024 UMESHWAR 1745005WL047274 UMESHWAR 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 UMESHWAR STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-010-003/162-a
(JATADONGRI MAL) 		1745005047NRG24130120241433573 13/01/2024 BABLI 1745005047WL047246 BABLI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684965547 BABLI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-010-003/229
(JATADONGRI MAL) 		1745005047NRG24130120241433574 13/01/2024 MATHURIYA 1745005047WL047246 MATHURIYA 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684965547 MATHURIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 SAMNAPUR MP-45-005-010-003/237
(JATADONGRI MAL) 		1745005047NRG24130120241433575 13/01/2024 SARSAVTI 1745005047WL047246 SARSAVTI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684965547 SARSAVTI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-017-001/101
(JHANKI MAL) 		1745005000NRG24130120241433038 13/01/2024 VIMLA BAI 1745005WL047226 VIMLA BAI 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 VIMLABAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-017-001/11
(JHANKI MAL) 		1745005000NRG24130120241433039 13/01/2024 INDALDAS 1745005WL047226 INDALDAS 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 INDALDAS STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-017-001/117
(JHANKI MAL) 		1745005000NRG24130120241433041 13/01/2024 KRASHNA BAI 1745005WL047226 KRASHNA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 KRASHNABAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-017-001/12
(JHANKI MAL) 		1745005000NRG24130120241433043 13/01/2024 HEERADAS 1745005WL047226 HEERADAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 HEERADAS STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-017-001/12
(JHANKI MAL) 		1745005000NRG24130120241433044 13/01/2024 RAMWATI BAI 1745005WL047226 RAMWATI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RAMWATIBAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-017-001/127
(JHANKI MAL) 		1745005000NRG24130120241433045 13/01/2024 SINGHRAI 1745005WL047226 SINGHRAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SINGHRAI NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-017-001/129
(JHANKI MAL) 		1745005000NRG24130120241433046 13/01/2024 Takendra Kumar Paraste 1745005WL047226 Takendra Kumar Paraste 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 TakendraKumarParaste STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-017-001/13
(JHANKI MAL) 		1745005000NRG24130120241433047 13/01/2024 PATAY BAI 1745005WL047226 PATAY BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 PATAYBAI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-017-001/138
(JHANKI MAL) 		1745005000NRG24130120241433048 13/01/2024 MUNNI BAI 1745005WL047226 MUNNI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 MUNNIBAI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-017-001/140
(JHANKI MAL) 		1745005000NRG24130120241433049 13/01/2024 SARASWATI SONWANI 1745005WL047226 SARASWATI SONWANI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SARASWATISONWANI STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-017-001/141
(JHANKI MAL) 		1745005000NRG24130120241433050 13/01/2024 BARATUDAS 1745005WL047226 BARATUDAS 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 BARATUDAS STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-017-001/142
(JHANKI MAL) 		1745005000NRG24130120241433051 13/01/2024 MEERA BAI 1745005WL047226 MEERA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 MEERABAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-017-001/145-a
(JHANKI MAL) 		1745005000NRG24130120241433052 13/01/2024 SAVITA BAI 1745005WL047226 SAVITA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SAVITABAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-017-001/146
(JHANKI MAL) 		1745005000NRG24130120241433053 13/01/2024 RINKU DAS 1745005WL047226 RINKU DAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RINKUDAS STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-017-001/148
(JHANKI MAL) 		1745005000NRG24130120241433054 13/01/2024 SHYAMA BAI 1745005WL047226 SHYAMA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SHYAMABAI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-017-001/149
(JHANKI MAL) 		1745005000NRG24130120241433055 13/01/2024 AMARDAS 1745005WL047226 AMARDAS 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 AMARDAS STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-017-001/15-A
(JHANKI MAL) 		1745005000NRG24130120241433056 13/01/2024 DROPATI BAI 1745005WL047226 DROPATI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 DROPATIBAI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-017-001/155
(JHANKI MAL) 		1745005000NRG24130120241433057 13/01/2024 RANIYA BAI 1745005WL047226 RANIYA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RANIYABAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-017-001/157-A
(JHANKI MAL) 		1745005000NRG24130120241433059 13/01/2024 KAMLESH PITANIYA 1745005WL047226 KAMLESH PITANIYA 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 KAMLESHPITANIYA STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-017-001/158
(JHANKI MAL) 		1745005000NRG24130120241433060 13/01/2024 POONAM MANIKPURI 1745005WL047226 POONAM MANIKPURI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 POONAMMANIKPURI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-017-001/166
(JHANKI MAL) 		1745005000NRG24130120241433061 13/01/2024 SHARDA BAI 1745005WL047226 SHARDA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SHARDABAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-017-001/168
(JHANKI MAL) 		1745005000NRG24130120241433062 13/01/2024 PHAGNEE BAI 1745005WL047226 PHAGNEE BAI 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 PHAGNEEBAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-017-001/169
(JHANKI MAL) 		1745005000NRG24130120241433063 13/01/2024 RAJEShWARI DHUREEY 1745005WL047226 RAJEShWARI DHUREEY 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 RAJEShWARIDHUREEY STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-017-001/170-a
(JHANKI MAL) 		1745005000NRG24130120241433065 13/01/2024 RAJKUMARI 1745005WL047226 RAJKUMARI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RAJKUMARI BANK OF BARODA(606985)
183 SAMNAPUR MP-45-005-017-001/186
(JHANKI MAL) 		1745005000NRG24130120241433066 13/01/2024 CHAMAN SINGH DHURWEY 1745005WL047226 CHAMAN SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHAMANSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 SAMNAPUR MP-45-005-017-001/187-A
(JHANKI MAL) 		1745005000NRG24130120241433067 13/01/2024 RAJKUMARI 1745005WL047226 RAJKUMARI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 RAJKUMARI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-017-001/188
(JHANKI MAL) 		1745005000NRG24130120241433068 13/01/2024 RAMBAI 1745005WL047226 RAMBAI 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 RAMBAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-017-001/190
(JHANKI MAL) 		1745005000NRG24130120241433069 13/01/2024 PARWATI BAI 1745005WL047226 PARWATI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 PARWATIBAI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-017-001/191
(JHANKI MAL) 		1745005000NRG24130120241433070 13/01/2024 DASHMATIYA 1745005WL047226 DASHMATIYA 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 DASHMATIYA STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-017-001/192
(JHANKI MAL) 		1745005000NRG24130120241433072 13/01/2024 KAMALVATI 1745005WL047226 KAMALVATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 KAMALVATI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-017-001/192
(JHANKI MAL) 		1745005000NRG24130120241433071 13/01/2024 VIKRAM LAL 1745005WL047226 VIKRAM LAL 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 VIKRAMLAL STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-017-001/193
(JHANKI MAL) 		1745005000NRG24130120241433073 13/01/2024 CHHOTI BAI 1745005WL047226 CHHOTI BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 CHHOTIBAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-017-001/193-a
(JHANKI MAL) 		1745005000NRG24130120241433075 13/01/2024 ARUNA BAI 1745005WL047226 ARUNA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 ARUNABAI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-017-001/193-a
(JHANKI MAL) 		1745005000NRG24130120241433074 13/01/2024 SUDHIR 1745005WL047226 SUDHIR 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SUDHIR STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-017-001/194
(JHANKI MAL) 		1745005000NRG24130120241434691 13/01/2024 SARJU 1745005WL047288 SARJU 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SARJU STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-017-001/195
(JHANKI MAL) 		1745005000NRG24130120241433076 13/01/2024 GNGA 1745005WL047226 GNGA 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 GNGA STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-017-001/195
(JHANKI MAL) 		1745005000NRG24130120241433077 13/01/2024 RADHA BAI 1745005WL047226 RADHA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RADHABAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-017-001/196-a
(JHANKI MAL) 		1745005000NRG24130120241433078 13/01/2024 SHIMALA BAI 1745005WL047226 SHIMALA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SHIMALABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-017-001/198-B
(JHANKI MAL) 		1745005000NRG24130120241433081 13/01/2024 Sandhya Bai 1745005WL047226 Sandhya Bai 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SandhyaBai STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-017-001/199-B
(JHANKI MAL) 		1745005000NRG24130120241434692 13/01/2024 Ravindr Kumar 1745005WL047288 Ravindr Kumar 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 RavindrKumar BANK OF BARODA(606985)
199 SAMNAPUR MP-45-005-017-001/20
(JHANKI MAL) 		1745005000NRG24130120241433082 13/01/2024 GEETA BAI 1745005WL047226 GEETA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 GEETABAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-017-001/200
(JHANKI MAL) 		1745005000NRG24130120241433083 13/01/2024 NARENDRA KUMAR 1745005WL047226 NARENDRA KUMAR 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 NARENDRAKUMAR STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-017-001/205
(JHANKI MAL) 		1745005000NRG24130120241433087 13/01/2024 BAISAKHIN 1745005WL047226 BAISAKHIN 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 BAISAKHIN STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-017-001/205
(JHANKI MAL) 		1745005000NRG24130120241433086 13/01/2024 JAWAHAR SINGH 1745005WL047226 JAWAHAR SINGH 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 JAWAHARSINGH STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-017-001/206
(JHANKI MAL) 		1745005000NRG24130120241433088 13/01/2024 Sileshwari Uddey 1745005WL047226 Sileshwari Uddey 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SileshwariUddey STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-017-001/207
(JHANKI MAL) 		1745005000NRG24130120241434693 13/01/2024 HULKAR DAS PITANIYA 1745005WL047288 HULKAR DAS PITANIYA 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 HULKARDASPITANIYA STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-017-001/215-a
(JHANKI MAL) 		1745005000NRG24130120241433089 13/01/2024 MOHAN LAL 1745005WL047226 MOHAN LAL 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 MOHANLAL CENTRAL BANK OF INDIA(607115)
206 SAMNAPUR MP-45-005-017-001/215-a
(JHANKI MAL) 		1745005000NRG24130120241433090 13/01/2024 SARASWATI 1745005WL047226 SARASWATI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SARASWATI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-017-001/225
(JHANKI MAL) 		1745005000NRG24130120241433091 13/01/2024 BHAGVATI 1745005WL047226 BHAGVATI 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 BHAGVATI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-017-001/226
(JHANKI MAL) 		1745005000NRG24130120241433092 13/01/2024 SHASHIKALA UIKEY 1745005WL047226 SHASHIKALA UIKEY 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SHASHIKALAUIKEY STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-017-001/233
(JHANKI MAL) 		1745005000NRG24130120241433093 13/01/2024 AMARWATI 1745005WL047226 AMARWATI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 AMARWATI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-017-001/233
(JHANKI MAL) 		1745005000NRG24130120241433094 13/01/2024 GANESH DAS 1745005WL047226 GANESH DAS 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 GANESHDAS STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-017-001/25
(JHANKI MAL) 		1745005000NRG24130120241433095 13/01/2024 LEELA BAI 1745005WL047226 LEELA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 LEELABAI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-017-001/255
(JHANKI MAL) 		1745005000NRG24130120241433096 13/01/2024 CHANDRAWATI BAI 1745005WL047226 CHANDRAWATI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-017-001/45
(JHANKI MAL) 		1745005000NRG24130120241433097 13/01/2024 SANJAY SINGH 1745005WL047226 SANJAY SINGH 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 SANJAYSINGH STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-017-001/46
(JHANKI MAL) 		1745005000NRG24130120241433098 13/01/2024 DUKKHI BAI 1745005WL047226 DUKKHI BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 DUKKHIBAI STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-017-001/5
(JHANKI MAL) 		1745005000NRG24130120241433099 13/01/2024 BUDHVARIYA BAI 1745005WL047226 BUDHVARIYA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 BUDHVARIYABAI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-017-001/50
(JHANKI MAL) 		1745005000NRG24130120241433100 13/01/2024 JHAMIYA BAI 1745005WL047226 JHAMIYA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 JHAMIYABAI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-017-001/51
(JHANKI MAL) 		1745005000NRG24130120241433102 13/01/2024 SHRIWATI 1745005WL047226 SHRIWATI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SHRIWATI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-017-001/52-a
(JHANKI MAL) 		1745005000NRG24130120241433103 13/01/2024 CHHATTAR SINGH 1745005WL047226 CHHATTAR SINGH 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 CHHATTARSINGH STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-017-001/59
(JHANKI MAL) 		1745005000NRG24130120241433104 13/01/2024 ANUSUIYA BAI DHURWEY 1745005WL047226 ANUSUIYA BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 ANUSUIYABAIDHURWEY STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-017-001/59
(JHANKI MAL) 		1745005000NRG24130120241433105 13/01/2024 REVA SINGH 1745005WL047226 REVA SINGH 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 REVASINGH STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-017-001/63
(JHANKI MAL) 		1745005000NRG24130120241433108 13/01/2024 SAHDRI BAI 1745005WL047226 SAHDRI BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SAHDRIBAI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-017-001/65
(JHANKI MAL) 		1745005000NRG24130120241433110 13/01/2024 VEER SINGH 1745005WL047226 VEER SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 VEERSINGH STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-017-001/78-B
(JHANKI MAL) 		1745005000NRG24130120241433111 13/01/2024 RAMKUMAR PARASTE 1745005WL047226 RAMKUMAR PARASTE 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RAMKUMARPARASTE STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-017-001/8
(JHANKI MAL) 		1745005000NRG24130120241433112 13/01/2024 CHAMPI BAI 1745005WL047226 CHAMPI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 CHAMPIBAI STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-017-001/81
(JHANKI MAL) 		1745005000NRG24130120241433113 13/01/2024 JEEVAN 1745005WL047226 JEEVAN 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 JEEVAN STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-017-001/82
(JHANKI MAL) 		1745005000NRG24130120241433114 13/01/2024 BHAIYALAL 1745005WL047226 BHAIYALAL 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 BHAIYALAL STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-017-002/1
(JHANKI MAL) 		1745005000NRG24130120241433115 13/01/2024 KOUSHAL BAI 1745005WL047226 KOUSHAL BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 KOUSHALBAI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-017-002/11
(JHANKI MAL) 		1745005000NRG24130120241433116 13/01/2024 DHANEERAM 1745005WL047226 DHANEERAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 DHANEERAM STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-017-002/12
(JHANKI MAL) 		1745005000NRG24130120241433117 13/01/2024 AMMA BAI 1745005WL047226 AMMA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 AMMABAI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-017-002/12-A
(JHANKI MAL) 		1745005000NRG24130120241433119 13/01/2024 KRASHNA KUMARI 1745005WL047226 KRASHNA KUMARI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 KRASHNAKUMARI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-017-002/12-A
(JHANKI MAL) 		1745005000NRG24130120241433118 13/01/2024 RANJEET SINGH DHURWE 1745005WL047226 RANJEET SINGH DHURWE 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 RANJEETSINGHDHURWE STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-017-002/15
(JHANKI MAL) 		1745005000NRG24130120241433120 13/01/2024 RAJESH KUR 1745005WL047226 RAJESH KUR 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RAJESHKUR STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-017-002/17
(JHANKI MAL) 		1745005000NRG24130120241433121 13/01/2024 OMVATI 1745005WL047226 OMVATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 OMVATI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-017-002/2
(JHANKI MAL) 		1745005000NRG24130120241433122 13/01/2024 PHULLI BAI 1745005WL047226 PHULLI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 PHULLIBAI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-017-002/24-A
(JHANKI MAL) 		1745005000NRG24130120241433123 13/01/2024 PARWATI 1745005WL047226 PARWATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 PARWATI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-017-002/25
(JHANKI MAL) 		1745005000NRG24130120241433124 13/01/2024 PHOOLVATI DHURWEY 1745005WL047226 PHOOLVATI DHURWEY 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 PHOOLVATIDHURWEY STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-017-002/26
(JHANKI MAL) 		1745005000NRG24130120241433125 13/01/2024 SUNITA BAI 1745005WL047226 SUNITA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 SUNITABAI BANK OF BARODA(606985)
238 SAMNAPUR MP-45-005-017-002/27-B
(JHANKI MAL) 		1745005000NRG24130120241433127 13/01/2024 MAMTA BAI MARAVI 1745005WL047226 MAMTA BAI MARAVI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 MAMTABAIMARAVI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-017-002/27-B
(JHANKI MAL) 		1745005000NRG24130120241433126 13/01/2024 RAMKUMAR MARAVI 1745005WL047226 RAMKUMAR MARAVI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RAMKUMARMARAVI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-017-002/3
(JHANKI MAL) 		1745005000NRG24130120241433129 13/01/2024 INDRAWATI 1745005WL047226 INDRAWATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 INDRAWATI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-017-002/35
(JHANKI MAL) 		1745005000NRG24130120241433130 13/01/2024 MANNU SINGH 1745005WL047226 MANNU SINGH 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 MANNUSINGH STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-017-002/39
(JHANKI MAL) 		1745005000NRG24130120241433131 13/01/2024 RAMLI BAI 1745005WL047226 RAMLI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 RAMLIBAI STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-017-002/42
(JHANKI MAL) 		1745005000NRG24130120241433132 13/01/2024 PUSHMARIYA BAI 1745005WL047226 PUSHMARIYA BAI 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 PUSHMARIYABAI STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-017-002/43
(JHANKI MAL) 		1745005000NRG24130120241433133 13/01/2024 SANATIYA BAI 1745005WL047226 SANATIYA BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 SANATIYABAI STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-017-002/45
(JHANKI MAL) 		1745005000NRG24130120241433134 13/01/2024 NAVAL SINGH VYAM 1745005WL047226 NAVAL SINGH VYAM 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 NAVALSINGHVYAM STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-017-002/54
(JHANKI MAL) 		1745005000NRG24130120241433137 13/01/2024 PARVATI BAI 1745005WL047226 PARVATI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 PARVATIBAI STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-017-002/54-C
(JHANKI MAL) 		1745005000NRG24130120241433138 13/01/2024 KAMALVATI PARSTE 1745005WL047226 KAMALVATI PARSTE 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 KAMALVATIPARSTE STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-017-002/57-A
(JHANKI MAL) 		1745005000NRG24130120241433139 13/01/2024 UMESH KUMAR UIKEY 1745005WL047226 UMESH KUMAR UIKEY 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 UMESHKUMARUIKEY BANK OF BARODA(606985)
249 SAMNAPUR MP-45-005-017-002/6
(JHANKI MAL) 		1745005000NRG24130120241433140 13/01/2024 ARTI Dhurwey 1745005WL047226 ARTI Dhurwey 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 ARTIDhurwey STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-017-002/60
(JHANKI MAL) 		1745005000NRG24130120241433141 13/01/2024 JAGATIYA BAI 1745005WL047226 JAGATIYA BAI 00415 SBIN0005511 800 800 Processed 13/03/2024 684965547 JAGATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAMNAPUR MP-45-005-017-002/66
(JHANKI MAL) 		1745005000NRG24130120241433143 13/01/2024 HEERA SINGH 1745005WL047226 HEERA SINGH 00415 SBIN0005511 600 600 Processed 13/03/2024 684965547 HEERASINGH STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-017-002/69-B
(JHANKI MAL) 		1745005000NRG24130120241433147 13/01/2024 PHULCHAND 1745005WL047226 PHULCHAND 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 PHULCHAND STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-017-002/69-B
(JHANKI MAL) 		1745005000NRG24130120241433146 13/01/2024 PHULCHAND 1745005WL047226 PHULCHAND 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 PHULCHAND UNION BANK OF INDIA(508500)
254 SAMNAPUR MP-45-005-017-002/7
(JHANKI MAL) 		1745005000NRG24130120241433148 13/01/2024 BUDHWARIYA BAI 1745005WL047226 BUDHWARIYA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 BUDHWARIYABAI STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-017-002/73
(JHANKI MAL) 		1745005000NRG24130120241433150 13/01/2024 PARVATI 1745005WL047226 PARVATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 PARVATI STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-017-002/73
(JHANKI MAL) 		1745005000NRG24130120241433149 13/01/2024 RAMESH SINGH 1745005WL047226 RAMESH SINGH 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 RAMESHSINGH STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-017-002/79-A
(JHANKI MAL) 		1745005000NRG24130120241433151 13/01/2024 LALLI BAI 1745005WL047226 LALLI BAI 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684965547 LALLIBAI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-017-002/8
(JHANKI MAL) 		1745005000NRG24130120241433152 13/01/2024 AMAR SINGH 1745005WL047226 AMAR SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 AMARSINGH STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-017-002/8
(JHANKI MAL) 		1745005000NRG24130120241433153 13/01/2024 DHANIYA BAI 1745005WL047226 DHANIYA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 DHANIYABAI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-017-002/9
(JHANKI MAL) 		1745005000NRG24130120241433154 13/01/2024 JUGARI BAI 1745005WL047226 JUGARI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684965547 JUGARIBAI STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-017-003/100
(JHANKI MAL) 		1745005000NRG24130120241434694 13/01/2024 KOUSHILYA BAI 1745005WL047288 KOUSHILYA BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 KOUSHILYABAI STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-017-003/100-B
(JHANKI MAL) 		1745005000NRG24130120241434695 13/01/2024 ANUP SINGTH 1745005WL047288 ANUP SINGTH 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 ANUPSINGTH STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-017-003/100-B
(JHANKI MAL) 		1745005000NRG24130120241434696 13/01/2024 PRABHAWATI 1745005WL047288 PRABHAWATI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 PRABHAWATI STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-017-003/101
(JHANKI MAL) 		1745005000NRG24130120241434697 13/01/2024 SUKARI BAI 1745005WL047288 SUKARI BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SUKARIBAI STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-017-003/103
(JHANKI MAL) 		1745005000NRG24130120241434698 13/01/2024 SAMLO BAI 1745005WL047288 SAMLO BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SAMLOBAI STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-017-003/104
(JHANKI MAL) 		1745005000NRG24130120241434699 13/01/2024 BABLEE 1745005WL047288 BABLEE 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 BABLEE STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-017-003/106
(JHANKI MAL) 		1745005000NRG24130120241434700 13/01/2024 DUHASIYA BAI DHURWEY 1745005WL047288 DUHASIYA BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 DUHASIYABAIDHURWEY STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-017-003/121
(JHANKI MAL) 		1745005000NRG24130120241434708 13/01/2024 BHAGWATIYADAV 1745005WL047288 BHAGWATIYADAV 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 BHAGWATIYADAV STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-017-003/129
(JHANKI MAL) 		1745005000NRG24130120241434712 13/01/2024 RINKKI MARKAM 1745005WL047288 RINKKI MARKAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 RINKKIMARKAM STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-017-003/132
(JHANKI MAL) 		1745005000NRG24130120241434713 13/01/2024 BALWATI 1745005WL047288 BALWATI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 BALWATI BANK OF BARODA(606985)
271 SAMNAPUR MP-45-005-017-003/132-A
(JHANKI MAL) 		1745005000NRG24130120241434714 13/01/2024 ARJUN SINGH MARKAM 1745005WL047288 ARJUN SINGH MARKAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-017-003/154
(JHANKI MAL) 		1745005000NRG24130120241434719 13/01/2024 PHOOLVATI 1745005WL047288 PHOOLVATI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 PHOOLVATI STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-017-003/160
(JHANKI MAL) 		1745005000NRG24130120241434720 13/01/2024 CHHATTAR SINGH 1745005WL047288 CHHATTAR SINGH 00415 SBIN0005511 820 820 Processed 13/03/2024 684965547 CHHATTARSINGH STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-017-003/160
(JHANKI MAL) 		1745005000NRG24130120241434721 13/01/2024 MAYAVATI 1745005WL047288 MAYAVATI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 MAYAVATI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-017-003/169
(JHANKI MAL) 		1745005000NRG24130120241434722 13/01/2024 BRAHASPATIYA 1745005WL047288 BRAHASPATIYA 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 BRAHASPATIYA STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-017-003/174
(JHANKI MAL) 		1745005000NRG24130120241434723 13/01/2024 MOHWATI 1745005WL047288 MOHWATI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 MOHWATI STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-017-003/184
(JHANKI MAL) 		1745005000NRG24130120241434724 13/01/2024 MALIYA BAI DHURWEY 1745005WL047288 MALIYA BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 MALIYABAIDHURWEY STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-017-003/191-A
(JHANKI MAL) 		1745005000NRG24130120241434725 13/01/2024 DINESH KUMAR 1745005WL047288 DINESH KUMAR 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 DINESHKUMAR STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-017-003/198
(JHANKI MAL) 		1745005000NRG24130120241434728 13/01/2024 BRAHASPATIA BAI 1745005WL047288 BRAHASPATIA BAI 00415 SBIN0005511 1025 1025 Processed 13/03/2024 684965547 BRAHASPATIABAI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-017-003/202
(JHANKI MAL) 		1745005000NRG24130120241434729 13/01/2024 ITAWARIYA BAI 1745005WL047288 ITAWARIYA BAI 00415 SBIN0005511 410 410 Processed 13/03/2024 684965547 ITAWARIYABAI STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-017-003/22
(JHANKI MAL) 		1745005000NRG24130120241434731 13/01/2024 KEERTI DHURWEY 1745005WL047288 KEERTI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 KEERTIDHURWEY STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-017-003/40
(JHANKI MAL) 		1745005000NRG24130120241434733 13/01/2024 BARATO BAI 1745005WL047288 BARATO BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 BARATOBAI STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-017-003/40
(JHANKI MAL) 		1745005000NRG24130120241434732 13/01/2024 RAM SINGH 1745005WL047288 RAM SINGH 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 RAMSINGH STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-017-003/54-C
(JHANKI MAL) 		1745005000NRG24130120241434734 13/01/2024 AMIT KUMAR MARAVI 1745005WL047288 AMIT KUMAR MARAVI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 AMITKUMARMARAVI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-017-003/54-C
(JHANKI MAL) 		1745005000NRG24130120241434735 13/01/2024 PUSHPA BAI MARAVI 1745005WL047288 PUSHPA BAI MARAVI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 PUSHPABAIMARAVI STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-017-003/55
(JHANKI MAL) 		1745005000NRG24130120241434736 13/01/2024 JAYMATI BAI 1745005WL047288 JAYMATI BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 JAYMATIBAI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-017-003/57-a
(JHANKI MAL) 		1745005000NRG24130120241434738 13/01/2024 VIMALA BAI DHURWEY 1745005WL047288 VIMALA BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 VIMALABAIDHURWEY STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-017-003/63
(JHANKI MAL) 		1745005000NRG24130120241434740 13/01/2024 ANITA BAI DHURWEY 1745005WL047288 ANITA BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 ANITABAIDHURWEY STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-017-003/63
(JHANKI MAL) 		1745005000NRG24130120241434739 13/01/2024 RAM SINGH DHURWEY 1745005WL047288 RAM SINGH DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-017-003/65-A
(JHANKI MAL) 		1745005000NRG24130120241434741 13/01/2024 UTTAM SINGH PARSTE 1745005WL047288 UTTAM SINGH PARSTE 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 UTTAMSINGHPARSTE STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-017-003/68
(JHANKI MAL) 		1745005000NRG24130120241434742 13/01/2024 BRISHPATIYA MARAVI 1745005WL047288 BRISHPATIYA MARAVI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 BRISHPATIYAMARAVI STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-017-003/69
(JHANKI MAL) 		1745005000NRG24130120241434743 13/01/2024 BHANWAR SINGH PARASTE 1745005WL047288 BHANWAR SINGH PARASTE 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 BHANWARSINGHPARASTE STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-017-003/69
(JHANKI MAL) 		1745005000NRG24130120241434744 13/01/2024 MOHWATI BAI PARASTE 1745005WL047288 MOHWATI BAI PARASTE 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 MOHWATIBAIPARASTE STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-017-003/70-A
(JHANKI MAL) 		1745005000NRG24130120241434746 13/01/2024 SARASVATI 1745005WL047288 SARASVATI 00415 SBIN0005511 1025 1025 Processed 13/03/2024 684965547 SARASVATI STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-017-003/71
(JHANKI MAL) 		1745005000NRG24130120241434747 13/01/2024 SONA BAI 1745005WL047288 SONA BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SONABAI STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-017-003/73
(JHANKI MAL) 		1745005000NRG24130120241434749 13/01/2024 MANWATI BAI KUSHRAM 1745005WL047288 MANWATI BAI KUSHRAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 MANWATIBAIKUSHRAM STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-017-003/74-B
(JHANKI MAL) 		1745005000NRG24130120241434750 13/01/2024 SHANKRi BAI DHURWEY 1745005WL047288 SHANKRi BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SHANKRiBAIDHURWEY STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-017-003/75
(JHANKI MAL) 		1745005000NRG24130120241434751 13/01/2024 ANEETA BAI KUSHRAM 1745005WL047288 ANEETA BAI KUSHRAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 ANEETABAIKUSHRAM STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-017-003/77
(JHANKI MAL) 		1745005000NRG24130120241434753 13/01/2024 PRIYA KUSHRAM 1745005WL047288 PRIYA KUSHRAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 PRIYAKUSHRAM STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-017-003/77
(JHANKI MAL) 		1745005000NRG24130120241434752 13/01/2024 SUDASIYA BAI KUSHRAM 1745005WL047288 SUDASIYA BAI KUSHRAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SUDASIYABAIKUSHRAM STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-017-003/79
(JHANKI MAL) 		1745005000NRG24130120241434754 13/01/2024 DHANMAT BAI MARAVI 1745005WL047288 DHANMAT BAI MARAVI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 DHANMATBAIMARAVI STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-017-003/83
(JHANKI MAL) 		1745005000NRG24130120241434756 13/01/2024 MAHE BAI 1745005WL047288 MAHE BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 MAHEBAI STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-017-003/84
(JHANKI MAL) 		1745005000NRG24130120241434757 13/01/2024 TEEKARAM 1745005WL047288 TEEKARAM 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 TEEKARAM STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-017-003/84-A
(JHANKI MAL) 		1745005000NRG24130120241434758 13/01/2024 RAMBAI 1745005WL047288 RAMBAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 RAMBAI STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-017-003/85-B
(JHANKI MAL) 		1745005000NRG24130120241434760 13/01/2024 NIROTTAM SINGH 1745005WL047288 NIROTTAM SINGH 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 NIROTTAMSINGH STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-017-003/87
(JHANKI MAL) 		1745005000NRG24130120241434762 13/01/2024 SANTI BAI 1745005WL047288 SANTI BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SANTIBAI STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-017-003/91
(JHANKI MAL) 		1745005000NRG24130120241434763 13/01/2024 BRHASPTIYA BAI 1745005WL047288 BRHASPTIYA BAI 00415 SBIN0005511 1025 1025 Processed 13/03/2024 684965547 BRHASPTIYABAI STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-017-003/92-A
(JHANKI MAL) 		1745005000NRG24130120241434765 13/01/2024 RAM BAI 1745005WL047288 RAM BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 RAMBAI STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-017-003/94
(JHANKI MAL) 		1745005000NRG24130120241434768 13/01/2024 SONSINGH 1745005WL047288 SONSINGH 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SONSINGH STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-017-003/95
(JHANKI MAL) 		1745005000NRG24130120241434770 13/01/2024 SAVANI BAI DHURWEY 1745005WL047288 SAVANI BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SAVANIBAIDHURWEY STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-017-003/95-B
(JHANKI MAL) 		1745005000NRG24130120241434772 13/01/2024 AMARVATI DHURWEY 1745005WL047288 AMARVATI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 AMARVATIDHURWEY STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-017-003/96
(JHANKI MAL) 		1745005000NRG24130120241434774 13/01/2024 KOYALI BAI 1745005WL047288 KOYALI BAI 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 KOYALIBAI STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-017-003/97
(JHANKI MAL) 		1745005000NRG24130120241434776 13/01/2024 RUNI BAI DHURWEY 1745005WL047288 RUNI BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 RUNIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
314 SAMNAPUR MP-45-005-017-003/97-A
(JHANKI MAL) 		1745005000NRG24130120241434778 13/01/2024 SUNEETA DHURWEY 1745005WL047288 SUNEETA DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SUNEETADHURWEY STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-017-003/97-A
(JHANKI MAL) 		1745005000NRG24130120241434779 13/01/2024 SUNEETA DHURWEY 1745005WL047288 SUNEETA DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 SUNEETADHURWEY STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-017-003/99
(JHANKI MAL) 		1745005000NRG24130120241434782 13/01/2024 PHAGNI BAI DHURWEY 1745005WL047288 PHAGNI BAI DHURWEY 00415 SBIN0005511 1230 1230 Processed 13/03/2024 684965547 PHAGNIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
317 SAMNAPUR MP-45-005-020-001/55-A
(SUNDARPUR) 		1745005000NRG24130120241434452 13/01/2024 RAMESVARI 1745005WL047276 RAMESVARI 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684965547 RAMESVARI STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-020-001/62
(SUNDARPUR) 		1745005000NRG24130120241434457 13/01/2024 BIRAN 1745005WL047279 BIRAN 00415 SBIN0005511 1428 1428 Processed 13/03/2024 684965547 BIRAN STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-020-002/161
(SUNDARPUR) 		1745005000NRG24130120241434454 13/01/2024 GANESH 1745005WL047277 GANESH 00415 SBIN0005511 1428 1428 Processed 13/03/2024 684965547 GANESH STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-020-002/227-A
(SUNDARPUR) 		1745005000NRG24130120241434460 13/01/2024 TARUN SARTHI 1745005WL047280 TARUN SARTHI 00415 SBIN0005511 1428 1428 Processed 13/03/2024 684965547 TARUNSARTHI STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-020-002/66-A
(SUNDARPUR) 		1745005000NRG24130120241434455 13/01/2024 MOHAN 1745005WL047278 MOHAN 00415 SBIN0005511 1428 1428 Processed 13/03/2024 684965547 MOHAN STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-020-002/66-A
(SUNDARPUR) 		1745005000NRG24130120241434456 13/01/2024 VARSHA BARMAN 1745005WL047278 VARSHA BARMAN 00415 SBIN0005511 1428 1428 Processed 13/03/2024 684965547 VARSHABARMAN STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-027-001/110
(KIVTTY) 		1745005027NRG24130120241434047 13/01/2024 KUDIYA 1745005027WL047265 KUDIYA 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 KUDIYA STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-027-001/111-A
(KIVTTY) 		1745005027NRG24130120241434049 13/01/2024 AHILYA BAI 1745005027WL047265 AHILYA BAI 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 AHILYABAI STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-027-001/111-A
(KIVTTY) 		1745005027NRG24130120241434050 13/01/2024 RAVISANKAR 1745005027WL047265 RAVISANKAR 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 RAVISANKAR STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-027-001/111-C
(KIVTTY) 		1745005027NRG24130120241434051 13/01/2024 BHARAT SINGH 1745005027WL047265 BHARAT SINGH 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 BHARATSINGH STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-027-001/113-A
(KIVTTY) 		1745005027NRG24130120241434053 13/01/2024 PREAM SINGH 1745005027WL047265 PREAM SINGH 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 PREAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAMNAPUR MP-45-005-027-001/113-A
(KIVTTY) 		1745005027NRG24130120241434052 13/01/2024 SAVITA 1745005027WL047265 SAVITA 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 SAVITA STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-027-001/125
(KIVTTY) 		1745005027NRG24130120241434054 13/01/2024 BUDHIYA 1745005027WL047265 BUDHIYA 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 BUDHIYA STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-027-001/139
(KIVTTY) 		1745005027NRG24130120241434055 13/01/2024 SHUKHWATI 1745005027WL047265 SHUKHWATI 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 SHUKHWATI STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-027-001/145-a
(KIVTTY) 		1745005027NRG24130120241434056 13/01/2024 JAGDISH 1745005027WL047265 JAGDISH 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 JAGDISH STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-027-001/163
(KIVTTY) 		1745005027NRG24130120241434061 13/01/2024 RAMBAI 1745005027WL047265 RAMBAI 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 RAMBAI STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-027-001/163-C
(KIVTTY) 		1745005027NRG24130120241434062 13/01/2024 TULSA BAI 1745005027WL047265 TULSA BAI 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 TULSABAI STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-027-001/172-c
(KIVTTY) 		1745005027NRG24130120241434067 13/01/2024 ANITA 1745005027WL047265 ANITA 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 ANITA STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-027-001/173
(KIVTTY) 		1745005027NRG24130120241434068 13/01/2024 ASHOK 1745005027WL047265 ASHOK 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 ASHOK STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-027-001/173-A
(KIVTTY) 		1745005027NRG24130120241434069 13/01/2024 SATYAVATI CHAUHAN 1745005027WL047265 SATYAVATI CHAUHAN 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 SATYAVATICHAUHAN STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-027-001/176
(KIVTTY) 		1745005027NRG24130120241434072 13/01/2024 PARWATI 1745005027WL047265 PARWATI 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 PARWATI STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-027-001/176
(KIVTTY) 		1745005027NRG24130120241434073 13/01/2024 SANTI BAI 1745005027WL047265 SANTI BAI 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 SANTIBAI STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-027-001/59
(KIVTTY) 		1745005027NRG24130120241434074 13/01/2024 URMILA 1745005027WL047265 URMILA 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 URMILA STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-027-001/60-A
(KIVTTY) 		1745005027NRG24130120241434075 13/01/2024 LATA BAI 1745005027WL047265 LATA BAI 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 LATABAI STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-027-001/66
(KIVTTY) 		1745005027NRG24130120241434076 13/01/2024 INDRA SINGH 1745005027WL047265 INDRA SINGH 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 INDRASINGH STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-027-001/66
(KIVTTY) 		1745005027NRG24130120241434077 13/01/2024 SUBHADRA 1745005027WL047265 SUBHADRA 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 SUBHADRA STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-027-001/67
(KIVTTY) 		1745005027NRG24130120241434078 13/01/2024 RAMPYARI 1745005027WL047265 RAMPYARI 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 RAMPYARI STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-027-001/67-A
(KIVTTY) 		1745005027NRG24130120241434079 13/01/2024 CHANDA BAI 1745005027WL047265 CHANDA BAI 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 CHANDABAI STATE BANK OF INDIA(508548)
345 SAMNAPUR MP-45-005-027-001/72
(KIVTTY) 		1745005027NRG24130120241434080 13/01/2024 NANNI 1745005027WL047265 NANNI 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 NANNI STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-027-001/72-A
(KIVTTY) 		1745005027NRG24130120241434081 13/01/2024 NANKI 1745005027WL047265 NANKI 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 NANKI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAMNAPUR MP-45-005-027-001/73-A
(KIVTTY) 		1745005027NRG24130120241434082 13/01/2024 LAMIYA 1745005027WL047265 LAMIYA 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 LAMIYA STATE BANK OF INDIA(508548)
348 SAMNAPUR MP-45-005-027-001/76-B
(KIVTTY) 		1745005027NRG24130120241434084 13/01/2024 DEELIP 1745005027WL047265 DEELIP 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 DEELIP INDIAN BANK(607105)
349 SAMNAPUR MP-45-005-027-001/77
(KIVTTY) 		1745005027NRG24130120241434085 13/01/2024 SAMALWATI 1745005027WL047265 SAMALWATI 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 SAMALWATI STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-027-001/77-A
(KIVTTY) 		1745005027NRG24130120241434086 13/01/2024 SANJAY 1745005027WL047265 SANJAY 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 SANJAY STATE BANK OF INDIA(508548)
351 SAMNAPUR MP-45-005-027-001/80-A
(KIVTTY) 		1745005027NRG24130120241434087 13/01/2024 PANJU 1745005027WL047265 PANJU 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 PANJU STATE BANK OF INDIA(508548)
352 SAMNAPUR MP-45-005-027-001/81
(KIVTTY) 		1745005027NRG24130120241434088 13/01/2024 MITLESH 1745005027WL047265 MITLESH 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 MITLESH UNION BANK OF INDIA(508500)
353 SAMNAPUR MP-45-005-027-001/81-B
(KIVTTY) 		1745005027NRG24130120241434089 13/01/2024 DELESHWARI 1745005027WL047265 DELESHWARI 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 DELESHWARI STATE BANK OF INDIA(508548)
354 SAMNAPUR MP-45-005-027-001/82-A
(KIVTTY) 		1745005027NRG24130120241434090 13/01/2024 SANTOSH KUMAR TEKAM 1745005027WL047265 SANTOSH KUMAR TEKAM 00415 SBIN0005511 200 200 Processed 13/03/2024 684965547 SANTOSHKUMARTEKAM STATE BANK OF INDIA(508548)
355 SAMNAPUR MP-45-005-027-001/83
(KIVTTY) 		1745005027NRG24130120241434091 13/01/2024 SEETA BAI 1745005027WL047265 SEETA BAI 00415 SBIN0005511 400 400 Processed 13/03/2024 684965547 SEETABAI STATE BANK OF INDIA(508548)
356 SAMNAPUR MP-45-005-046-001/495
(CHANDRANI) 		1745005000NRG24130120241433795 13/01/2024 CHETRAM 1745005WL047254 CHETRAM 00415 SBIN0005511 1105 1105 Processed 13/03/2024 684965547 CHETRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 289750 289750
357 SAMNAPUR MP-45-005-027-001/173-C
(KIVTTY) 		1745005027NRG24130120241434071 13/01/2024 SUMAN CHOUHAN 1745005027WL047265 SUMAN CHOUHAN 00415 SBIN0030452 200 200 Processed 13/03/2024 684965547 SUMANCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 200 200
358 SAMNAPUR MP-45-005-017-001/118
(JHANKI MAL) 		1745005000NRG24130120241433042 13/01/2024 ANJALI BAI 1745005WL047226 ANJALI BAI 00462 UCBA0002989 1200 1200 Processed 13/03/2024 684965547 ANJALIBAI STATE BANK OF INDIA(508548)
359 SAMNAPUR MP-45-005-027-001/147-A
(KIVTTY) 		1745005027NRG24130120241434057 13/01/2024 SON SINGH 1745005027WL047265 SON SINGH 00462 UCBA0002989 200 200 Processed 13/03/2024 684965547 SONSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
360 SAMNAPUR MP-45-005-005-003/124-C
(JADASURANG) 		1745005000NRG24130120241434361 13/01/2024 BHAGWATI 1745005WL047274 BHAGWATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684965547 BHAGWATI UNION BANK OF INDIA(508500)
361 SAMNAPUR MP-45-005-017-001/17-A
(JHANKI MAL) 		1745005000NRG24130120241433064 13/01/2024 HIRAUNDA PARSTE 1745005WL047226 HIRAUNDA PARSTE 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684965547 HIRAUNDAPARSTE UNION BANK OF INDIA(508500)
362 SAMNAPUR MP-45-005-017-003/91
(JHANKI MAL) 		1745005000NRG24130120241434764 13/01/2024 ANIL KUMAR 1745005WL047288 ANIL KUMAR 00468 UBIN0559482 1230 1230 Processed 13/03/2024 684965547 ANILKUMAR UNION BANK OF INDIA(508500)
363 SAMNAPUR MP-45-005-017-003/93
(JHANKI MAL) 		1745005000NRG24130120241434767 13/01/2024 SURENDRA MARKAM 1745005WL047288 SURENDRA MARKAM 00468 UBIN0559482 1230 1230 Processed 13/03/2024 684965547 SURENDRAMARKAM STATE BANK OF INDIA(508548)
364 SAMNAPUR MP-45-005-017-003/94
(JHANKI MAL) 		1745005000NRG24130120241434769 13/01/2024 Ramwati Dhurwey 1745005WL047288 Ramwati Dhurwey 00468 UBIN0559482 1230 1230 Processed 13/03/2024 684965547 RamwatiDhurwey UNION BANK OF INDIA(508500)
SubTotal 5890 5890
365 SAMNAPUR MP-45-005-017-001/135
(JHANKI MAL) 		1745005000NRG24130120241434690 13/01/2024 Manharan Das 1745005WL047288 Manharan Das 00691 IPOS0000001 1230 1230 Processed 13/03/2024 684965547 ManharanDas INDIA POST PAYMENTS BANK LIMITED(508528)
366 SAMNAPUR MP-45-005-017-003/125-B
(JHANKI MAL) 		1745005000NRG24130120241434709 13/01/2024 VEERENDRA KUMAR 1745005WL047288 VEERENDRA KUMAR 00691 IPOS0000001 1230 1230 Processed 13/03/2024 684965547 VEERENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAMNAPUR MP-45-005-017-003/96-A
(JHANKI MAL) 		1745005000NRG24130120241434775 13/01/2024 SONKALI 1745005WL047288 SONKALI 00691 IPOS0000001 1230 1230 Processed 13/03/2024 684965547 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAMNAPUR MP-45-005-017-003/97-B
(JHANKI MAL) 		1745005000NRG24130120241434781 13/01/2024 Rajkumari Dhurwey 1745005WL047288 Rajkumari Dhurwey 00691 IPOS0000001 1230 1230 Processed 13/03/2024 684965547 RajkumariDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
369 SAMNAPUR MP-45-005-027-001/74-A
(KIVTTY) 		1745005027NRG24130120241434083 13/01/2024 PREMLATA MARAVI 1745005027WL047265 PREMLATA MARAVI 00691 IPOS0000001 400 400 Processed 13/03/2024 684965547 PREMLATAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
370 SAMNAPUR MP-45-005-005-003/163
(JADASURANG) 		1745005000NRG24130120241434378 13/01/2024 KALAVATI 1745005WL047274 KALAVATI 00697 BKID0MG1336 400 400 Processed 13/03/2024 684965547 KALAVATI UNION BANK OF INDIA(508500)
371 SAMNAPUR MP-45-005-005-003/42-A
(JADASURANG) 		1745005000NRG24130120241434396 13/01/2024 KUSHUMKALI MARAVI 1745005WL047274 KUSHUMKALI MARAVI 00697 BKID0MG1336 1200 1200 Processed 13/03/2024 684965547 KUSHUMKALIMARAVI BANK OF BARODA(606985)
372 SAMNAPUR MP-45-005-005-003/85
(JADASURANG) 		1745005000NRG24130120241434427 13/01/2024 DAN SINGFH 1745005WL047274 DAN SINGFH 00697 BKID0MG1336 1200 1200 Processed 13/03/2024 684965547 DANSINGFH STATE BANK OF INDIA(508548)
373 SAMNAPUR MP-45-005-005-003/99
(JADASURANG) 		1745005000NRG24130120241434438 13/01/2024 MONIKA DHURVEY 1745005WL047274 MONIKA DHURVEY 00697 BKID0MG1336 1000 1000 Processed 13/03/2024 684965547 MONIKADHURVEY STATE BANK OF INDIA(508548)
374 SAMNAPUR MP-45-005-017-001/198
(JHANKI MAL) 		1745005000NRG24130120241433080 13/01/2024 VED 1745005WL047226 VED 00697 BKID0MG1336 1200 1200 Processed 13/03/2024 684965547 VED INDIA POST PAYMENTS BANK LIMITED(508528)
375 SAMNAPUR MP-45-005-027-001/156-A
(KIVTTY) 		1745005027NRG24130120241434059 13/01/2024 KALPNA BHAVEDI 1745005027WL047265 KALPNA BHAVEDI 00697 BKID0MG1336 200 200 Processed 13/03/2024 684965547 KALPNABHAVEDI CANARA BANK(508532)
SubTotal 5200 5200
376 SAMNAPUR MP-45-005-002-001/13-B
(BANJRA) 		1745005000NRG24130120241434444 13/01/2024 SAVNI BAI 1745005WL047275 SAVNI BAI 00697 BKID0MG1351 1080 1080 Processed 13/03/2024 684965547 SAVNIBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
377 SAMNAPUR MP-45-005-002-001/102
(BANJRA) 		1745005000NRG24130120241434440 13/01/2024 DYAKALI MARKAM 1745005WL047275 DYAKALI MARKAM 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684965547 DYAKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 SAMNAPUR MP-45-005-002-001/13-A
(BANJRA) 		1745005000NRG24130120241434443 13/01/2024 SUKHWATI DHURWEY 1745005WL047275 SUKHWATI DHURWEY 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684965547 SUKHWATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
379 SAMNAPUR MP-45-005-005-003/155
(JADASURANG) 		1745005000NRG24130120241434375 13/01/2024 DROPATI BAI MARAVI 1745005WL047274 DROPATI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684965547 DROPATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SAMNAPUR MP-45-005-005-003/25
(JADASURANG) 		1745005000NRG24130120241434386 13/01/2024 KOUSHILYA DHURWEY 1745005WL047274 KOUSHILYA DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684965547 KOUSHILYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
381 SAMNAPUR MP-45-005-005-003/39
(JADASURANG) 		1745005000NRG24130120241434392 13/01/2024 SHRIVATI BAI MARAVI 1745005WL047274 SHRIVATI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684965547 SHRIVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SAMNAPUR MP-45-005-005-003/64
(JADASURANG) 		1745005000NRG24130120241434413 13/01/2024 SONA BAI MARAVI 1745005WL047274 SONA BAI MARAVI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684965547 SONABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 SAMNAPUR MP-45-005-005-003/68-A
(JADASURANG) 		1745005000NRG24130120241434416 13/01/2024 BEGM BAI 1745005WL047274 BEGM BAI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684965547 BEGMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 SAMNAPUR MP-45-005-005-003/85-A
(JADASURANG) 		1745005000NRG24130120241434429 13/01/2024 MATU SINGH UDDE 1745005WL047274 MATU SINGH UDDE 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684965547 MATUSINGHUDDE STATE BANK OF INDIA(508548)
385 SAMNAPUR MP-45-005-005-003/98
(JADASURANG) 		1745005000NRG24130120241434437 13/01/2024 SIYA BAI KUSHRAM 1745005WL047274 SIYA BAI KUSHRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684965547 SIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 SAMNAPUR MP-45-005-005-003/99-A
(JADASURANG) 		1745005000NRG24130120241434439 13/01/2024 PREMBATI DHURWEY 1745005WL047274 PREMBATI DHURWEY 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684965547 PREMBATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10960 10960
Total 390149 390149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_130124APB_FTO_429712 Bank of Baroda BARB0DINDIN DINDORI 56573
2 SAMNAPUR MP1745005_130124APB_FTO_429712 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5830
3 SAMNAPUR MP1745005_130124APB_FTO_429712 Canara Bank CNRB0004113 DINDORI 1630
4 SAMNAPUR MP1745005_130124APB_FTO_429712 Central Bank Of India CBIN0281038 MANDLA 1428
5 SAMNAPUR MP1745005_130124APB_FTO_429712 Central Bank Of India CBIN0283015 DINDORI 1230
6 SAMNAPUR MP1745005_130124APB_FTO_429712 Punjab National Bank PUNB0642100 DINDORI MP 400
7 SAMNAPUR MP1745005_130124APB_FTO_429712 State Bank of India SBIN0001061 DINDORI 200
8 SAMNAPUR MP1745005_130124APB_FTO_429712 State Bank of India SBIN0005494 AMARPUR 3058
9 SAMNAPUR MP1745005_130124APB_FTO_429712 State Bank of India SBIN0005511 SAMNAPUR 289750
10 SAMNAPUR MP1745005_130124APB_FTO_429712 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 200
11 SAMNAPUR MP1745005_130124APB_FTO_429712 UCO Bank UCBA0002989 DINDORI 1400
12 SAMNAPUR MP1745005_130124APB_FTO_429712 Union Bank of India UBIN0559482 DINDORI 5890
13 SAMNAPUR MP1745005_130124APB_FTO_429712 India Post Payments Bank IPOS0000001 Dindori 5320
14 SAMNAPUR MP1745005_130124APB_FTO_429712 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 5200
15 SAMNAPUR MP1745005_130124APB_FTO_429712 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1080
16 SAMNAPUR MP1745005_130124APB_FTO_429712 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 10960

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