Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_311023APB_FTO_339271
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-45-005-043-003/107-B
(BILAIKHAR) 		1745005000NRG24311020231124845 31/10/2023 PRKASH KUMAR 1745005WL038278 PRKASH KUMAR 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 PRKASHKUMAR IDBI BANK(607095)
2 SAMNAPUR MP-45-005-043-003/119
(BILAIKHAR) 		1745005000NRG24311020231124857 31/10/2023 NARBADIYA 1745005WL038278 NARBADIYA 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 NARBADIYA BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-043-003/120-A
(BILAIKHAR) 		1745005000NRG24311020231124865 31/10/2023 NITESH KERKATTA 1745005WL038278 NITESH KERKATTA 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 NITESHKERKATTA STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-043-003/123-C
(BILAIKHAR) 		1745005000NRG24311020231124870 31/10/2023 DEEPAK 1745005WL038278 DEEPAK 00045 BARB0DINDIN 2145 2145 Processed 08/11/2023 288582295 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-043-003/14-C
(BILAIKHAR) 		1745005000NRG24311020231124890 31/10/2023 SIYA BAI 1745005WL038278 SIYA BAI 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMNAPUR MP-45-005-043-003/169-C
(BILAIKHAR) 		1745005000NRG24311020231124915 31/10/2023 SHIV KUMAR 1745005WL038278 SHIV KUMAR 00045 BARB0DINDIN 2145 2145 Processed 08/11/2023 288582295 SHIVKUMAR BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-043-003/187-A
(BILAIKHAR) 		1745005000NRG24311020231124926 31/10/2023 GAYARSHI 1745005WL038278 GAYARSHI 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 GAYARSHI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-043-003/202
(BILAIKHAR) 		1745005000NRG24311020231124932 31/10/2023 INDARAPAL 1745005WL038278 INDARAPAL 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 INDARAPAL FINO PAYMENTS BANK LTD(608001)
9 SAMNAPUR MP-45-005-043-003/33-C
(BILAIKHAR) 		1745005000NRG24311020231124942 31/10/2023 Shiv kumar 1745005WL038278 Shiv kumar 00045 BARB0DINDIN 1560 1560 Processed 08/11/2023 288582295 Shivkumar BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-043-003/33-D
(BILAIKHAR) 		1745005000NRG24311020231124943 31/10/2023 RAMILA BAI 1745005WL038278 RAMILA BAI 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 RAMILABAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-043-003/64
(BILAIKHAR) 		1745005000NRG24311020231124979 31/10/2023 RAMESH 1745005WL038278 RAMESH 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 RAMESH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-043-003/81-A
(BILAIKHAR) 		1745005000NRG24311020231125004 31/10/2023 PULBASIYA BHAGHEL 1745005WL038278 PULBASIYA BHAGHEL 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 PULBASIYABHAGHEL BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-043-003/89-A
(BILAIKHAR) 		1745005000NRG24311020231125014 31/10/2023 VIJAY KUMAR BAGHEL 1745005WL038278 VIJAY KUMAR BAGHEL 00045 BARB0DINDIN 780 780 Processed 08/11/2023 288582295 VIJAYKUMARBAGHEL FINO PAYMENTS BANK LTD(608001)
14 SAMNAPUR MP-45-005-043-003/95
(BILAIKHAR) 		1745005000NRG24311020231125027 31/10/2023 PANCHO BAI 1745005WL038278 PANCHO BAI 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 PANCHOBAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-043-003/95-D
(BILAIKHAR) 		1745005000NRG24311020231125031 31/10/2023 PHUL KALI 1745005WL038278 PHUL KALI 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 PHULKALI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-043-004/116-A
(BILAIKHAR) 		1745005000NRG24311020231125055 31/10/2023 SURESH 1745005WL038279 SURESH 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 SURESH BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-043-004/166
(BILAIKHAR) 		1745005000NRG24311020231125085 31/10/2023 JAGRATI 1745005WL038279 JAGRATI 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 JAGRATI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-043-004/301-A
(BILAIKHAR) 		1745005000NRG24311020231125112 31/10/2023 RAJU SINGH 1745005WL038279 RAJU SINGH 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 RAJUSINGH STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-043-004/42-B
(BILAIKHAR) 		1745005000NRG24311020231125125 31/10/2023 MAHESH 1745005WL038279 MAHESH 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 MAHESH BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-043-004/5-A
(BILAIKHAR) 		1745005000NRG24311020231125135 31/10/2023 SANGEETA BAI 1745005WL038279 SANGEETA BAI 00045 BARB0DINDIN 2145 2145 Processed 08/11/2023 288582295 SANGEETABAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-043-004/5-B
(BILAIKHAR) 		1745005000NRG24311020231125136 31/10/2023 LACHHAN 1745005WL038279 LACHHAN 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 LACHHAN STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-043-004/65-D
(BILAIKHAR) 		1745005000NRG24311020231125160 31/10/2023 MAHESHWARI 1745005WL038279 MAHESHWARI 00045 BARB0DINDIN 2340 2340 Processed 08/11/2023 288582295 MAHESHWARI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-043-004/89-A
(BILAIKHAR) 		1745005000NRG24311020231125189 31/10/2023 CHANDRAKALI 1745005WL038279 CHANDRAKALI 00045 BARB0DINDIN 2535 2535 Processed 08/11/2023 288582295 CHANDRAKALI BANK OF BARODA(606985)
SubTotal 51090 51090
24 SAMNAPUR MP-45-005-043-004/3-A
(BILAIKHAR) 		1745005000NRG24311020231125107 31/10/2023 SHANTA BAI 1745005WL038279 SHANTA BAI 00089 CBIN0281548 2340 2340 Processed 08/11/2023 288582295 SHANTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
25 SAMNAPUR MP-45-005-043-003/93
(BILAIKHAR) 		1745005000NRG24311020231125022 31/10/2023 SHAMO BAI 1745005WL038278 SHAMO BAI 00415 SBIN0001061 2340 2340 Processed 08/11/2023 288582295 SHAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
26 SAMNAPUR MP-45-005-042-002/60
(PADARIYA(2 VILLAGES)) 		1745005000NRG24311020231125209 31/10/2023 SOM VATI 1745005WL038280 SOM VATI 00415 SBIN0005511 3094 3094 Processed 08/11/2023 288582295 SOMVATI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-043-002/2
(BILAIKHAR) 		1745005000NRG24311020231124834 31/10/2023 KRISHNA 1745005WL038278 KRISHNA 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 KRISHNA STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-043-003/100
(BILAIKHAR) 		1745005000NRG24311020231124835 31/10/2023 PHULVATI 1745005WL038278 PHULVATI 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-043-003/103-A
(BILAIKHAR) 		1745005000NRG24311020231124838 31/10/2023 SARITA 1745005WL038278 SARITA 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 SARITA STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-043-003/104
(BILAIKHAR) 		1745005000NRG24311020231124839 31/10/2023 MANGLI BAI 1745005WL038278 MANGLI BAI 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 MANGLIBAI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-043-003/105
(BILAIKHAR) 		1745005000NRG24311020231124840 31/10/2023 AMAR SINGH 1745005WL038278 AMAR SINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 AMARSINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-043-003/105-B
(BILAIKHAR) 		1745005000NRG24311020231124841 31/10/2023 JITENDRA KUMAR DHURWEY 1745005WL038278 JITENDRA KUMAR DHURWEY 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 JITENDRAKUMARDHURWEY STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-043-003/108
(BILAIKHAR) 		1745005000NRG24311020231124846 31/10/2023 MURARI 1745005WL038278 MURARI 00415 SBIN0005511 2340 2340 Processed 09/11/2023 288582295 MURARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 SAMNAPUR MP-45-005-043-003/110-C
(BILAIKHAR) 		1745005000NRG24311020231124848 31/10/2023 RAMPRSAD 1745005WL038278 RAMPRSAD 00415 SBIN0005511 1950 1950 Processed 08/11/2023 288582295 RAMPRSAD STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-043-003/111
(BILAIKHAR) 		1745005000NRG24311020231124849 31/10/2023 GANGOTRI 1745005WL038278 GANGOTRI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 GANGOTRI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-043-003/111-B
(BILAIKHAR) 		1745005000NRG24311020231124850 31/10/2023 SHIV KUMAR 1745005WL038278 SHIV KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMNAPUR MP-45-005-043-003/113-C
(BILAIKHAR) 		1745005000NRG24311020231124852 31/10/2023 MAYA 1745005WL038278 MAYA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 MAYA STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-043-003/115
(BILAIKHAR) 		1745005000NRG24311020231124853 31/10/2023 PYARELAL 1745005WL038278 PYARELAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 PYARELAL STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-043-003/117-A
(BILAIKHAR) 		1745005000NRG24311020231124854 31/10/2023 SUKHCHAND 1745005WL038278 SUKHCHAND 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUKHCHAND STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-043-003/118
(BILAIKHAR) 		1745005000NRG24311020231124855 31/10/2023 MANIYA BAI 1745005WL038278 MANIYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 MANIYABAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-043-003/118-A
(BILAIKHAR) 		1745005000NRG24311020231124856 31/10/2023 NAVEEN 1745005WL038278 NAVEEN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 NAVEEN STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-043-003/12
(BILAIKHAR) 		1745005000NRG24311020231124860 31/10/2023 HEERA BAI 1745005WL038278 HEERA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 HEERABAI BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-043-003/12
(BILAIKHAR) 		1745005000NRG24311020231124859 31/10/2023 SANKAR 1745005WL038278 SANKAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SANKAR STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-043-003/12-A
(BILAIKHAR) 		1745005000NRG24311020231124861 31/10/2023 kanahiya 1745005WL038278 kanahiya 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 kanahiya STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-043-003/12-B
(BILAIKHAR) 		1745005000NRG24311020231124862 31/10/2023 DEEPCHAND 1745005WL038278 DEEPCHAND 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DEEPCHAND STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-043-003/12-C
(BILAIKHAR) 		1745005000NRG24311020231124863 31/10/2023 JOSHIF KUMAR 1745005WL038278 JOSHIF KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JOSHIFKUMAR FINO PAYMENTS BANK LTD(608001)
47 SAMNAPUR MP-45-005-043-003/120
(BILAIKHAR) 		1745005000NRG24311020231124864 31/10/2023 STIFAN 1745005WL038278 STIFAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 STIFAN STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-043-003/121
(BILAIKHAR) 		1745005000NRG24311020231124866 31/10/2023 SHIVNANDAN 1745005WL038278 SHIVNANDAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SHIVNANDAN STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-043-003/121-A
(BILAIKHAR) 		1745005000NRG24311020231124867 31/10/2023 JAI SINGH 1745005WL038278 JAI SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JAISINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-043-003/121-C
(BILAIKHAR) 		1745005000NRG24311020231124868 31/10/2023 Hirodhi Bai 1745005WL038278 Hirodhi Bai 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 HirodhiBai STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-043-003/123-A
(BILAIKHAR) 		1745005000NRG24311020231124869 31/10/2023 SANJAY 1745005WL038278 SANJAY 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-043-003/125
(BILAIKHAR) 		1745005000NRG24311020231124872 31/10/2023 PRKASH KUMAR 1745005WL038278 PRKASH KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 PRKASHKUMAR STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-043-003/127
(BILAIKHAR) 		1745005000NRG24311020231124874 31/10/2023 ROSHAN LAL 1745005WL038278 ROSHAN LAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 ROSHANLAL STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-043-003/127
(BILAIKHAR) 		1745005000NRG24311020231124873 31/10/2023 ROSHAN LAL 1745005WL038278 ROSHAN LAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 ROSHANLAL STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-043-003/128
(BILAIKHAR) 		1745005000NRG24311020231124875 31/10/2023 JOHAN 1745005WL038278 JOHAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JOHAN STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-043-003/131
(BILAIKHAR) 		1745005000NRG24311020231124879 31/10/2023 MONA BAI 1745005WL038278 MONA BAI 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 MONABAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-043-003/132
(BILAIKHAR) 		1745005000NRG24311020231124880 31/10/2023 OMWATI BAI 1745005WL038278 OMWATI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 OMWATIBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-043-003/133
(BILAIKHAR) 		1745005000NRG24311020231124881 31/10/2023 GONTIYA 1745005WL038278 GONTIYA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 GONTIYA STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-043-003/133-A
(BILAIKHAR) 		1745005000NRG24311020231124882 31/10/2023 SAVITA BAI 1745005WL038278 SAVITA BAI 00415 SBIN0005511 1755 1755 Processed 08/11/2023 288582295 SAVITABAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-043-003/134
(BILAIKHAR) 		1745005000NRG24311020231124883 31/10/2023 MHA SINGH 1745005WL038278 MHA SINGH 00415 SBIN0005511 2340 2340 Processed 09/11/2023 288582295 MHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 SAMNAPUR MP-45-005-043-003/135
(BILAIKHAR) 		1745005000NRG24311020231124884 31/10/2023 AMAR SINGH 1745005WL038278 AMAR SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 AMARSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-043-003/137
(BILAIKHAR) 		1745005000NRG24311020231124885 31/10/2023 ANSH KUMAR 1745005WL038278 ANSH KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 ANSHKUMAR STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-043-003/138
(BILAIKHAR) 		1745005000NRG24311020231124886 31/10/2023 KIRSNKUMAR 1745005WL038278 KIRSNKUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 KIRSNKUMAR FINO PAYMENTS BANK LTD(608001)
64 SAMNAPUR MP-45-005-043-003/14
(BILAIKHAR) 		1745005000NRG24311020231124888 31/10/2023 GULBASIYA BAI 1745005WL038278 GULBASIYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 GULBASIYABAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-043-003/14
(BILAIKHAR) 		1745005000NRG24311020231124887 31/10/2023 SUKHSEN 1745005WL038278 SUKHSEN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUKHSEN STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-043-003/140-A
(BILAIKHAR) 		1745005000NRG24311020231124891 31/10/2023 AKCCHAY 1745005WL038278 AKCCHAY 00415 SBIN0005511 195 195 Processed 08/11/2023 288582295 AKCCHAY STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-043-003/140-A
(BILAIKHAR) 		1745005000NRG24311020231124892 31/10/2023 AKCCHAY 1745005WL038278 AKCCHAY 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 AKCCHAY STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-043-003/141
(BILAIKHAR) 		1745005000NRG24311020231124893 31/10/2023 SANTOSH 1745005WL038278 SANTOSH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SANTOSH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-043-003/143
(BILAIKHAR) 		1745005000NRG24311020231124894 31/10/2023 FOOLCHAND 1745005WL038278 FOOLCHAND 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 FOOLCHAND STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-043-003/143
(BILAIKHAR) 		1745005000NRG24311020231124895 31/10/2023 FOOLCHAND 1745005WL038278 FOOLCHAND 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 FOOLCHAND STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-043-003/144-A
(BILAIKHAR) 		1745005000NRG24311020231124897 31/10/2023 ARTI BAI 1745005WL038278 ARTI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAMNAPUR MP-45-005-043-003/147
(BILAIKHAR) 		1745005000NRG24311020231124898 31/10/2023 VIJAY 1745005WL038278 VIJAY 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 VIJAY BANK OF BARODA(606985)
73 SAMNAPUR MP-45-005-043-003/148
(BILAIKHAR) 		1745005000NRG24311020231124900 31/10/2023 SANTI 1745005WL038278 SANTI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SANTI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-043-003/149
(BILAIKHAR) 		1745005000NRG24311020231124901 31/10/2023 SHIV KUMARI PARASTE 1745005WL038278 SHIV KUMARI PARASTE 00415 SBIN0005511 1755 1755 Processed 08/11/2023 288582295 SHIVKUMARIPARASTE STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-043-003/150
(BILAIKHAR) 		1745005000NRG24311020231124904 31/10/2023 MAN SINGH 1745005WL038278 MAN SINGH 00415 SBIN0005511 1365 1365 Processed 09/11/2023 288582295 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 SAMNAPUR MP-45-005-043-003/160
(BILAIKHAR) 		1745005000NRG24311020231124908 31/10/2023 SONWATI 1745005WL038278 SONWATI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SONWATI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-043-003/162-A
(BILAIKHAR) 		1745005000NRG24311020231124909 31/10/2023 BUDHIYA BAI 1745005WL038278 BUDHIYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BUDHIYABAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-043-003/166
(BILAIKHAR) 		1745005000NRG24311020231124911 31/10/2023 BIRAJO BAI 1745005WL038278 BIRAJO BAI 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 BIRAJOBAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-043-003/168
(BILAIKHAR) 		1745005000NRG24311020231124912 31/10/2023 RAJKUMAR 1745005WL038278 RAJKUMAR 00415 SBIN0005511 1755 1755 Processed 08/11/2023 288582295 RAJKUMAR STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-043-003/168-A
(BILAIKHAR) 		1745005000NRG24311020231124913 31/10/2023 DINESH KUMAR 1745005WL038278 DINESH KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DINESHKUMAR STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-043-003/169
(BILAIKHAR) 		1745005000NRG24311020231124914 31/10/2023 PHOOLWANTI 1745005WL038278 PHOOLWANTI 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 PHOOLWANTI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-043-003/17
(BILAIKHAR) 		1745005000NRG24311020231124916 31/10/2023 JOHAN SINGH 1745005WL038278 JOHAN SINGH 00415 SBIN0005511 2340 2340 Processed 09/11/2023 288582295 JOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 SAMNAPUR MP-45-005-043-003/172
(BILAIKHAR) 		1745005000NRG24311020231124917 31/10/2023 RADHA 1745005WL038278 RADHA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RADHA STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-043-003/173
(BILAIKHAR) 		1745005000NRG24311020231124918 31/10/2023 RAMBHAJAN 1745005WL038278 RAMBHAJAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RAMBHAJAN STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-043-003/175
(BILAIKHAR) 		1745005000NRG24311020231124920 31/10/2023 NAVAL SINGH 1745005WL038278 NAVAL SINGH 00415 SBIN0005511 1560 1560 Processed 08/11/2023 288582295 NAVALSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-043-003/175
(BILAIKHAR) 		1745005000NRG24311020231124919 31/10/2023 RATAN SINGH 1745005WL038278 RATAN SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RATANSINGH STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-043-003/176
(BILAIKHAR) 		1745005000NRG24311020231124921 31/10/2023 GANSHI BAI 1745005WL038278 GANSHI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 GANSHIBAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-043-003/176-A
(BILAIKHAR) 		1745005000NRG24311020231124922 31/10/2023 RANU DHURWEY 1745005WL038278 RANU DHURWEY 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RANUDHURWEY UNION BANK OF INDIA(508500)
89 SAMNAPUR MP-45-005-043-003/182
(BILAIKHAR) 		1745005000NRG24311020231124924 31/10/2023 SHIV KUMAR 1745005WL038278 SHIV KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SHIVKUMAR STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-043-003/183
(BILAIKHAR) 		1745005000NRG24311020231124925 31/10/2023 VISESHRI 1745005WL038278 VISESHRI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 VISESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMNAPUR MP-45-005-043-003/20
(BILAIKHAR) 		1745005000NRG24311020231124929 31/10/2023 ANIL KUMAR 1745005WL038278 ANIL KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 ANILKUMAR STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-043-003/21-B
(BILAIKHAR) 		1745005000NRG24311020231124933 31/10/2023 SANTOSHI 1745005WL038278 SANTOSHI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SANTOSHI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-043-003/24-a
(BILAIKHAR) 		1745005000NRG24311020231124936 31/10/2023 FERAN SINGH 1745005WL038278 FERAN SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 FERANSINGH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-043-003/27
(BILAIKHAR) 		1745005000NRG24311020231124938 31/10/2023 HEERA LAL 1745005WL038278 HEERA LAL 00415 SBIN0005511 1560 1560 Processed 08/11/2023 288582295 HEERALAL STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-043-003/28
(BILAIKHAR) 		1745005000NRG24311020231124939 31/10/2023 GANESHA 1745005WL038278 GANESHA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 GANESHA STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-043-003/3
(BILAIKHAR) 		1745005000NRG24311020231124940 31/10/2023 HARILAL 1745005WL038278 HARILAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 HARILAL STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-043-003/32
(BILAIKHAR) 		1745005000NRG24311020231124941 31/10/2023 KISHAN SINGH 1745005WL038278 KISHAN SINGH 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 KISHANSINGH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-043-003/34-A
(BILAIKHAR) 		1745005000NRG24311020231124945 31/10/2023 ANKIT VISHVKARMA 1745005WL038278 ANKIT VISHVKARMA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 ANKITVISHVKARMA STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-043-003/37
(BILAIKHAR) 		1745005000NRG24311020231124948 31/10/2023 UDAY SINGH 1745005WL038278 UDAY SINGH 00415 SBIN0005511 1950 1950 Processed 08/11/2023 288582295 UDAYSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-043-003/37-A
(BILAIKHAR) 		1745005000NRG24311020231124949 31/10/2023 DINESH KUMAR 1745005WL038278 DINESH KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DINESHKUMAR STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-043-003/38
(BILAIKHAR) 		1745005000NRG24311020231124951 31/10/2023 BHAGWANI 1745005WL038278 BHAGWANI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BHAGWANI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-043-003/38
(BILAIKHAR) 		1745005000NRG24311020231124952 31/10/2023 FAGNI BAI 1745005WL038278 FAGNI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 FAGNIBAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-043-003/39
(BILAIKHAR) 		1745005000NRG24311020231124953 31/10/2023 DASHRATH 1745005WL038278 DASHRATH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DASHRATH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-043-003/41-D
(BILAIKHAR) 		1745005000NRG24311020231124956 31/10/2023 GAMANA 1745005WL038278 GAMANA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 GAMANA STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-043-003/42
(BILAIKHAR) 		1745005000NRG24311020231124957 31/10/2023 TIRAT SINGH 1745005WL038278 TIRAT SINGH 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 TIRATSINGH BANK OF BARODA(606985)
106 SAMNAPUR MP-45-005-043-003/43
(BILAIKHAR) 		1745005000NRG24311020231124958 31/10/2023 SUKHEERAM 1745005WL038278 SUKHEERAM 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUKHEERAM STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-043-003/44-A
(BILAIKHAR) 		1745005000NRG24311020231124959 31/10/2023 Surendar 1745005WL038278 Surendar 00415 SBIN0005511 585 585 Processed 08/11/2023 288582295 Surendar STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-043-003/44-C
(BILAIKHAR) 		1745005000NRG24311020231124960 31/10/2023 MOHAN 1745005WL038278 MOHAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-043-003/48
(BILAIKHAR) 		1745005000NRG24311020231124964 31/10/2023 KRISHNA KUMAR 1745005WL038278 KRISHNA KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAMNAPUR MP-45-005-043-003/50-C
(BILAIKHAR) 		1745005000NRG24311020231124966 31/10/2023 SARJU 1745005WL038278 SARJU 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SARJU STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-043-003/50-D
(BILAIKHAR) 		1745005000NRG24311020231124967 31/10/2023 PHULA BAI 1745005WL038278 PHULA BAI 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 PHULABAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-043-003/53
(BILAIKHAR) 		1745005000NRG24311020231124970 31/10/2023 kodu 1745005WL038278 kodu 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 kodu STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-043-003/56-A
(BILAIKHAR) 		1745005000NRG24311020231124972 31/10/2023 RANJNA BAI 1745005WL038278 RANJNA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RANJNABAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-043-003/57
(BILAIKHAR) 		1745005000NRG24311020231124973 31/10/2023 KOTA BAI 1745005WL038278 KOTA BAI 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 KOTABAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-043-003/57-B
(BILAIKHAR) 		1745005000NRG24311020231124974 31/10/2023 SARITA 1745005WL038278 SARITA 00415 SBIN0005511 975 975 Processed 08/11/2023 288582295 SARITA STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-043-003/58
(BILAIKHAR) 		1745005000NRG24311020231124975 31/10/2023 SAMAROO 1745005WL038278 SAMAROO 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SAMAROO BANK OF BARODA(606985)
117 SAMNAPUR MP-45-005-043-003/59
(BILAIKHAR) 		1745005000NRG24311020231124976 31/10/2023 RATIYA BAI 1745005WL038278 RATIYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RATIYABAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-043-003/62-a
(BILAIKHAR) 		1745005000NRG24311020231124977 31/10/2023 NANSAY 1745005WL038278 NANSAY 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 NANSAY STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-043-003/65
(BILAIKHAR) 		1745005000NRG24311020231124980 31/10/2023 CHIRONJA 1745005WL038278 CHIRONJA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 CHIRONJA STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-043-003/65-a
(BILAIKHAR) 		1745005000NRG24311020231124981 31/10/2023 JATIYA BAI 1745005WL038278 JATIYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JATIYABAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-043-003/67
(BILAIKHAR) 		1745005000NRG24311020231124982 31/10/2023 LAORETA BAI 1745005WL038278 LAORETA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 LAORETABAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-043-003/69
(BILAIKHAR) 		1745005000NRG24311020231124984 31/10/2023 LALLA SINGH 1745005WL038278 LALLA SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 LALLASINGH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-043-003/70
(BILAIKHAR) 		1745005000NRG24311020231124985 31/10/2023 SUKHLAL 1745005WL038278 SUKHLAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUKHLAL STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-043-003/70-D
(BILAIKHAR) 		1745005000NRG24311020231124987 31/10/2023 PUSHPA SANDRAM 1745005WL038278 PUSHPA SANDRAM 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 PUSHPASANDRAM IDBI BANK(607095)
125 SAMNAPUR MP-45-005-043-003/71
(BILAIKHAR) 		1745005000NRG24311020231124988 31/10/2023 SAVNU SINGH 1745005WL038278 SAVNU SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SAVNUSINGH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-043-003/71
(BILAIKHAR) 		1745005000NRG24311020231124989 31/10/2023 SUKVATI 1745005WL038278 SUKVATI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUKVATI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-043-003/71-B
(BILAIKHAR) 		1745005000NRG24311020231124990 31/10/2023 CHAN SINGH 1745005WL038278 CHAN SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 CHANSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-043-003/74
(BILAIKHAR) 		1745005000NRG24311020231124991 31/10/2023 GANPAT 1745005WL038278 GANPAT 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 GANPAT STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-043-003/77-B
(BILAIKHAR) 		1745005000NRG24311020231124995 31/10/2023 KALAWATI 1745005WL038278 KALAWATI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 KALAWATI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-043-003/79
(BILAIKHAR) 		1745005000NRG24311020231124997 31/10/2023 JOHAN SINGH 1745005WL038278 JOHAN SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JOHANSINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-043-003/8
(BILAIKHAR) 		1745005000NRG24311020231124999 31/10/2023 SAVNU 1745005WL038278 SAVNU 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SAVNU STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-043-003/8-A
(BILAIKHAR) 		1745005000NRG24311020231125000 31/10/2023 DILEEP KUMAR 1745005WL038278 DILEEP KUMAR 00415 SBIN0005511 1755 1755 Processed 08/11/2023 288582295 DILEEPKUMAR STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-043-003/80
(BILAIKHAR) 		1745005000NRG24311020231125001 31/10/2023 PYARELAL 1745005WL038278 PYARELAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 PYARELAL STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-043-003/80-A
(BILAIKHAR) 		1745005000NRG24311020231125002 31/10/2023 RAM PARSAD 1745005WL038278 RAM PARSAD 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RAMPARSAD STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-043-003/81
(BILAIKHAR) 		1745005000NRG24311020231125003 31/10/2023 SIVCHARAN 1745005WL038278 SIVCHARAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SIVCHARAN STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-043-003/83
(BILAIKHAR) 		1745005000NRG24311020231125005 31/10/2023 KUWANR SINGH 1745005WL038278 KUWANR SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 KUWANRSINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-043-003/85-D
(BILAIKHAR) 		1745005000NRG24311020231125007 31/10/2023 BATTO BAI 1745005WL038278 BATTO BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAMNAPUR MP-45-005-043-003/86-C
(BILAIKHAR) 		1745005000NRG24311020231125009 31/10/2023 BAISHAKHU SINGH DHURWEY 1745005WL038278 BAISHAKHU SINGH DHURWEY 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BAISHAKHUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAMNAPUR MP-45-005-043-003/87
(BILAIKHAR) 		1745005000NRG24311020231125010 31/10/2023 kamla 1745005WL038278 kamla 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 kamla STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-043-003/88
(BILAIKHAR) 		1745005000NRG24311020231125011 31/10/2023 KALAWATI 1745005WL038278 KALAWATI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 KALAWATI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-043-003/88-A
(BILAIKHAR) 		1745005000NRG24311020231125012 31/10/2023 ANSUIYA BAI 1745005WL038278 ANSUIYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 ANSUIYABAI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-043-003/89
(BILAIKHAR) 		1745005000NRG24311020231125013 31/10/2023 BAJRAHIN BAI 1745005WL038278 BAJRAHIN BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BAJRAHINBAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-043-003/90
(BILAIKHAR) 		1745005000NRG24311020231125015 31/10/2023 KALE SINGH 1745005WL038278 KALE SINGH 00415 SBIN0005511 1560 1560 Processed 08/11/2023 288582295 KALESINGH STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-043-003/91
(BILAIKHAR) 		1745005000NRG24311020231125017 31/10/2023 CHAMRIN 1745005WL038278 CHAMRIN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 CHAMRIN STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-043-003/92
(BILAIKHAR) 		1745005000NRG24311020231125018 31/10/2023 BASANTI 1745005WL038278 BASANTI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BASANTI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-043-003/92
(BILAIKHAR) 		1745005000NRG24311020231125019 31/10/2023 KAVAL SINGH 1745005WL038278 KAVAL SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 KAVALSINGH STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-043-003/92-A
(BILAIKHAR) 		1745005000NRG24311020231125020 31/10/2023 Om prakash 1745005WL038278 Om prakash 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 Omprakash STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-043-003/93-C
(BILAIKHAR) 		1745005000NRG24311020231125023 31/10/2023 SUKHSEN 1745005WL038278 SUKHSEN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAMNAPUR MP-45-005-043-003/94
(BILAIKHAR) 		1745005000NRG24311020231125024 31/10/2023 JEHAR SINGH 1745005WL038278 JEHAR SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JEHARSINGH STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-043-003/95
(BILAIKHAR) 		1745005000NRG24311020231125026 31/10/2023 MOHAN 1745005WL038278 MOHAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 MOHAN STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-043-003/95-A
(BILAIKHAR) 		1745005000NRG24311020231125028 31/10/2023 RAM LAL 1745005WL038278 RAM LAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAMNAPUR MP-45-005-043-003/95-C
(BILAIKHAR) 		1745005000NRG24311020231125029 31/10/2023 PREMSINGH 1745005WL038278 PREMSINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 PREMSINGH STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-043-003/95-D
(BILAIKHAR) 		1745005000NRG24311020231125030 31/10/2023 DHARAM SINGH 1745005WL038278 DHARAM SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DHARAMSINGH STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-043-003/96
(BILAIKHAR) 		1745005000NRG24311020231125033 31/10/2023 BABULAL 1745005WL038278 BABULAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BABULAL BANK OF BARODA(606985)
155 SAMNAPUR MP-45-005-043-003/97
(BILAIKHAR) 		1745005000NRG24311020231125034 31/10/2023 PANCHO 1745005WL038278 PANCHO 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 PANCHO STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-043-003/99-A
(BILAIKHAR) 		1745005000NRG24311020231125035 31/10/2023 Yashwant nayak 1745005WL038278 Yashwant nayak 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 Yashwantnayak STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-043-003/99-B
(BILAIKHAR) 		1745005000NRG24311020231125036 31/10/2023 HEERA SINGH 1745005WL038278 HEERA SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 HEERASINGH STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-043-004/101-A
(BILAIKHAR) 		1745005000NRG24311020231125040 31/10/2023 SHIVCARAN 1745005WL038279 SHIVCARAN 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 SHIVCARAN STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-043-004/106
(BILAIKHAR) 		1745005000NRG24311020231125042 31/10/2023 BHAGWAT SINGH 1745005WL038279 BHAGWAT SINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 BHAGWATSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-043-004/108
(BILAIKHAR) 		1745005000NRG24311020231125043 31/10/2023 DEV SINGH 1745005WL038279 DEV SINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 DEVSINGH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-043-004/108
(BILAIKHAR) 		1745005000NRG24311020231125044 31/10/2023 RAM BAI 1745005WL038279 RAM BAI 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 RAMBAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-043-004/109-A
(BILAIKHAR) 		1745005000NRG24311020231125045 31/10/2023 VIMLA 1745005WL038279 VIMLA 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 VIMLA STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-043-004/112-B
(BILAIKHAR) 		1745005000NRG24311020231125051 31/10/2023 doman 1745005WL038279 doman 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 doman STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-043-004/115-A
(BILAIKHAR) 		1745005000NRG24311020231125053 31/10/2023 RAM SINGH 1745005WL038279 RAM SINGH 00415 SBIN0005511 1365 1365 Processed 08/11/2023 288582295 RAMSINGH STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-043-004/117
(BILAIKHAR) 		1745005000NRG24311020231125056 31/10/2023 SAMPATIYA BAI 1745005WL038279 SAMPATIYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SAMPATIYABAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-043-004/12
(BILAIKHAR) 		1745005000NRG24311020231125057 31/10/2023 HEERA SINGH 1745005WL038279 HEERA SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 HEERASINGH STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-043-004/122-A
(BILAIKHAR) 		1745005000NRG24311020231125059 31/10/2023 SAMPATIYA 1745005WL038279 SAMPATIYA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
168 SAMNAPUR MP-45-005-043-004/122-B
(BILAIKHAR) 		1745005000NRG24311020231125060 31/10/2023 BUDHARAM 1745005WL038279 BUDHARAM 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 BUDHARAM STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-043-004/123
(BILAIKHAR) 		1745005000NRG24311020231125061 31/10/2023 maha singh 1745005WL038279 maha singh 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 mahasingh STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-043-004/123-C
(BILAIKHAR) 		1745005000NRG24311020231125062 31/10/2023 LALTI BAI 1745005WL038279 LALTI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 LALTIBAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-043-004/123-D
(BILAIKHAR) 		1745005000NRG24311020231125063 31/10/2023 SHYAMWATI 1745005WL038279 SHYAMWATI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SHYAMWATI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-043-004/150-A
(BILAIKHAR) 		1745005000NRG24311020231125067 31/10/2023 MOHAN 1745005WL038279 MOHAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 MOHAN STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-043-004/151
(BILAIKHAR) 		1745005000NRG24311020231125068 31/10/2023 CHAIT RAM 1745005WL038279 CHAIT RAM 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 CHAITRAM STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-043-004/151-B
(BILAIKHAR) 		1745005000NRG24311020231125069 31/10/2023 CHUTI BAI 1745005WL038279 CHUTI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 CHUTIBAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-043-004/153-A
(BILAIKHAR) 		1745005000NRG24311020231125071 31/10/2023 DAN SINGH 1745005WL038279 DAN SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DANSINGH STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-043-004/153-A
(BILAIKHAR) 		1745005000NRG24311020231125072 31/10/2023 SAVITRI BAI 1745005WL038279 SAVITRI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SAVITRIBAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-043-004/155
(BILAIKHAR) 		1745005000NRG24311020231125074 31/10/2023 chandrakali 1745005WL038279 chandrakali 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 chandrakali STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-043-004/155
(BILAIKHAR) 		1745005000NRG24311020231125073 31/10/2023 KISAN 1745005WL038279 KISAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 KISAN STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-043-004/155-A
(BILAIKHAR) 		1745005000NRG24311020231125075 31/10/2023 ASHA 1745005WL038279 ASHA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 ASHA STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-043-004/155-C
(BILAIKHAR) 		1745005000NRG24311020231125076 31/10/2023 YASHODA MARAVI 1745005WL038279 YASHODA MARAVI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 YASHODAMARAVI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-043-004/158
(BILAIKHAR) 		1745005000NRG24311020231125077 31/10/2023 SHIREEEVATI 1745005WL038279 SHIREEEVATI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SHIREEEVATI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-043-004/159
(BILAIKHAR) 		1745005000NRG24311020231125078 31/10/2023 SUMANTRI 1745005WL038279 SUMANTRI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUMANTRI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-043-004/16-C
(BILAIKHAR) 		1745005000NRG24311020231125080 31/10/2023 JAI SINGH 1745005WL038279 JAI SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JAISINGH STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-043-004/16-C
(BILAIKHAR) 		1745005000NRG24311020231125081 31/10/2023 RAM BATI 1745005WL038279 RAM BATI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RAMBATI BANK OF BARODA(606985)
185 SAMNAPUR MP-45-005-043-004/162
(BILAIKHAR) 		1745005000NRG24311020231125082 31/10/2023 DURAPTI 1745005WL038279 DURAPTI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DURAPTI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-043-004/164
(BILAIKHAR) 		1745005000NRG24311020231125083 31/10/2023 KUMAR SINGH 1745005WL038279 KUMAR SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 KUMARSINGH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-043-004/17
(BILAIKHAR) 		1745005000NRG24311020231125086 31/10/2023 HARLAL 1745005WL038279 HARLAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 HARLAL STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-043-004/17-C
(BILAIKHAR) 		1745005000NRG24311020231125087 31/10/2023 chaitram 1745005WL038279 chaitram 00415 SBIN0005511 1950 1950 Processed 08/11/2023 288582295 chaitram BANK OF BARODA(606985)
189 SAMNAPUR MP-45-005-043-004/20
(BILAIKHAR) 		1745005000NRG24311020231125091 31/10/2023 HARE SINGH 1745005WL038279 HARE SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 HARESINGH STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-043-004/200
(BILAIKHAR) 		1745005000NRG24311020231125092 31/10/2023 PYAR SINGH 1745005WL038279 PYAR SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 PYARSINGH STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-043-004/201
(BILAIKHAR) 		1745005000NRG24311020231125093 31/10/2023 MAYA BAI 1745005WL038279 MAYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 MAYABAI FINO PAYMENTS BANK LTD(608001)
192 SAMNAPUR MP-45-005-043-004/203
(BILAIKHAR) 		1745005000NRG24311020231125094 31/10/2023 SAMAR SINGH 1745005WL038279 SAMAR SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SAMARSINGH FINO PAYMENTS BANK LTD(608001)
193 SAMNAPUR MP-45-005-043-004/204
(BILAIKHAR) 		1745005000NRG24311020231125095 31/10/2023 SANTOSH KUMAR 1745005WL038279 SANTOSH KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SANTOSHKUMAR BANK OF BARODA(606985)
194 SAMNAPUR MP-45-005-043-004/22
(BILAIKHAR) 		1745005000NRG24311020231125097 31/10/2023 SUKALI BAI 1745005WL038279 SUKALI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUKALIBAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-043-004/24
(BILAIKHAR) 		1745005000NRG24311020231125098 31/10/2023 LAL SINGH 1745005WL038279 LAL SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 LALSINGH STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-043-004/26-A
(BILAIKHAR) 		1745005000NRG24311020231125100 31/10/2023 JHANGAL 1745005WL038279 JHANGAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JHANGAL STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-043-004/27-C
(BILAIKHAR) 		1745005000NRG24311020231125102 31/10/2023 GEND LAL 1745005WL038279 GEND LAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 GENDLAL STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-043-004/30-A
(BILAIKHAR) 		1745005000NRG24311020231125109 31/10/2023 SATISH KUMAR 1745005WL038279 SATISH KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SATISHKUMAR STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-043-004/300
(BILAIKHAR) 		1745005000NRG24311020231125110 31/10/2023 BIR BAL 1745005WL038279 BIR BAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BIRBAL STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-043-004/301
(BILAIKHAR) 		1745005000NRG24311020231125111 31/10/2023 SUMARTI BAI 1745005WL038279 SUMARTI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUMARTIBAI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-043-004/303
(BILAIKHAR) 		1745005000NRG24311020231125114 31/10/2023 SUSHILA 1745005WL038279 SUSHILA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUSHILA STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-043-004/304
(BILAIKHAR) 		1745005000NRG24311020231125116 31/10/2023 PANKU 1745005WL038279 PANKU 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 PANKU STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-043-004/32
(BILAIKHAR) 		1745005000NRG24311020231125117 31/10/2023 AASARAM 1745005WL038279 AASARAM 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 AASARAM STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-043-004/32
(BILAIKHAR) 		1745005000NRG24311020231125118 31/10/2023 PARBATI 1745005WL038279 PARBATI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 PARBATI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-043-004/34
(BILAIKHAR) 		1745005000NRG24311020231125119 31/10/2023 SINGRO BAI 1745005WL038279 SINGRO BAI 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 SINGROBAI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-043-004/36
(BILAIKHAR) 		1745005000NRG24311020231125120 31/10/2023 SUDHAR SINGH 1745005WL038279 SUDHAR SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SUDHARSINGH STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-043-004/37
(BILAIKHAR) 		1745005000NRG24311020231125121 31/10/2023 DHOBI 1745005WL038279 DHOBI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DHOBI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-043-004/37-C
(BILAIKHAR) 		1745005000NRG24311020231125122 31/10/2023 BIRIYA BAI 1745005WL038279 BIRIYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BIRIYABAI BANK OF BARODA(606985)
209 SAMNAPUR MP-45-005-043-004/43
(BILAIKHAR) 		1745005000NRG24311020231125126 31/10/2023 BAJARI SINGH 1745005WL038279 BAJARI SINGH 00415 SBIN0005511 1560 1560 Processed 08/11/2023 288582295 BAJARISINGH STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-043-004/46
(BILAIKHAR) 		1745005000NRG24311020231125128 31/10/2023 SHIVLAL 1745005WL038279 SHIVLAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SHIVLAL STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-043-004/48-B
(BILAIKHAR) 		1745005000NRG24311020231125132 31/10/2023 MULIYA BAI 1745005WL038279 MULIYA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 MULIYABAI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-043-004/50
(BILAIKHAR) 		1745005000NRG24311020231125138 31/10/2023 bajahrin 1745005WL038279 bajahrin 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 bajahrin INDIA POST PAYMENTS BANK LIMITED(508528)
213 SAMNAPUR MP-45-005-043-004/52-D
(BILAIKHAR) 		1745005000NRG24311020231125141 31/10/2023 JAI SINGH 1745005WL038279 JAI SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JAISINGH STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-043-004/54-A
(BILAIKHAR) 		1745005000NRG24311020231125142 31/10/2023 BHAGWANI 1745005WL038279 BHAGWANI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BHAGWANI STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-043-004/58
(BILAIKHAR) 		1745005000NRG24311020231125145 31/10/2023 DHANOTA 1745005WL038279 DHANOTA 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DHANOTA STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-043-004/60
(BILAIKHAR) 		1745005000NRG24311020231125148 31/10/2023 CHHOT SINGH 1745005WL038279 CHHOT SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 CHHOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SAMNAPUR MP-45-005-043-004/60-A
(BILAIKHAR) 		1745005000NRG24311020231125149 31/10/2023 KUVAR SINGH 1745005WL038279 KUVAR SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 KUVARSINGH STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-043-004/60-B
(BILAIKHAR) 		1745005000NRG24311020231125150 31/10/2023 MAHESH 1745005WL038279 MAHESH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 MAHESH STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-043-004/60-C
(BILAIKHAR) 		1745005000NRG24311020231125151 31/10/2023 SINGAL 1745005WL038279 SINGAL 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SINGAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAMNAPUR MP-45-005-043-004/62
(BILAIKHAR) 		1745005000NRG24311020231125154 31/10/2023 VIRENDRA KUMAR SINDRA 1745005WL038279 VIRENDRA KUMAR SINDRA 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 VIRENDRAKUMARSINDRA STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-043-004/65-A
(BILAIKHAR) 		1745005000NRG24311020231125157 31/10/2023 JOHAN SINGH 1745005WL038279 JOHAN SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JOHANSINGH STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-043-004/65-A
(BILAIKHAR) 		1745005000NRG24311020231125158 31/10/2023 RAJ KALI 1745005WL038279 RAJ KALI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RAJKALI STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-043-004/69
(BILAIKHAR) 		1745005000NRG24311020231125162 31/10/2023 DASHRATH SINGH 1745005WL038279 DASHRATH SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DASHRATHSINGH STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-043-004/70
(BILAIKHAR) 		1745005000NRG24311020231125165 31/10/2023 PANCHU 1745005WL038279 PANCHU 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 PANCHU BANK OF BARODA(606985)
225 SAMNAPUR MP-45-005-043-004/70-A
(BILAIKHAR) 		1745005000NRG24311020231125166 31/10/2023 SAVITRI BAI 1745005WL038279 SAVITRI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SAVITRIBAI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-043-004/72
(BILAIKHAR) 		1745005000NRG24311020231125167 31/10/2023 samita bai 1745005WL038279 samita bai 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 samitabai STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-043-004/74
(BILAIKHAR) 		1745005000NRG24311020231125168 31/10/2023 LALIT KUMAR 1745005WL038279 LALIT KUMAR 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 LALITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-043-004/75-A
(BILAIKHAR) 		1745005000NRG24311020231125169 31/10/2023 SURAJWATI BAI 1745005WL038279 SURAJWATI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SURAJWATIBAI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-043-004/77
(BILAIKHAR) 		1745005000NRG24311020231125171 31/10/2023 NANHE SINGH 1745005WL038279 NANHE SINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 NANHESINGH STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-043-004/79
(BILAIKHAR) 		1745005000NRG24311020231125173 31/10/2023 MOTI SINGH 1745005WL038279 MOTI SINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 MOTISINGH STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-043-004/79-A
(BILAIKHAR) 		1745005000NRG24311020231125176 31/10/2023 JAMNA BAI 1745005WL038279 JAMNA BAI 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 JAMNABAI STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-043-004/79-A
(BILAIKHAR) 		1745005000NRG24311020231125175 31/10/2023 SHER SINGH 1745005WL038279 SHER SINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 SHERSINGH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-043-004/8
(BILAIKHAR) 		1745005000NRG24311020231125177 31/10/2023 PARVATI 1745005WL038279 PARVATI 00415 SBIN0005511 1365 1365 Processed 08/11/2023 288582295 PARVATI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-043-004/80-B
(BILAIKHAR) 		1745005000NRG24311020231125178 31/10/2023 DEV SINGH 1745005WL038279 DEV SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DEVSINGH STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-043-004/81
(BILAIKHAR) 		1745005000NRG24311020231125179 31/10/2023 SONSINGH 1745005WL038279 SONSINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SONSINGH STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-043-004/81-A
(BILAIKHAR) 		1745005000NRG24311020231125180 31/10/2023 SON SINGH 1745005WL038279 SON SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SONSINGH STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-043-004/82
(BILAIKHAR) 		1745005000NRG24311020231125181 31/10/2023 SON SINGH 1745005WL038279 SON SINGH 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 SONSINGH STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-043-004/82-A
(BILAIKHAR) 		1745005000NRG24311020231125182 31/10/2023 LAKHAN 1745005WL038279 LAKHAN 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 LAKHAN STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-043-004/83-A
(BILAIKHAR) 		1745005000NRG24311020231125183 31/10/2023 SOMKALI 1745005WL038279 SOMKALI 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 SOMKALI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-043-004/87-A
(BILAIKHAR) 		1745005000NRG24311020231125185 31/10/2023 LALITA BAI 1745005WL038279 LALITA BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 LALITABAI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-043-004/88
(BILAIKHAR) 		1745005000NRG24311020231125186 31/10/2023 RAYSINGH 1745005WL038279 RAYSINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 RAYSINGH STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-043-004/88-A
(BILAIKHAR) 		1745005000NRG24311020231125187 31/10/2023 BHARAT 1745005WL038279 BHARAT 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAMNAPUR MP-45-005-043-004/90
(BILAIKHAR) 		1745005000NRG24311020231125191 31/10/2023 RATNU SINGH 1745005WL038279 RATNU SINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 RATNUSINGH STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-043-004/90-a
(BILAIKHAR) 		1745005000NRG24311020231125192 31/10/2023 RAJJU SINGH 1745005WL038279 RAJJU SINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-043-004/91
(BILAIKHAR) 		1745005000NRG24311020231125193 31/10/2023 NANGAL SINGH 1745005WL038279 NANGAL SINGH 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 NANGALSINGH STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-043-004/92
(BILAIKHAR) 		1745005000NRG24311020231125194 31/10/2023 MOHAN SINGH 1745005WL038279 MOHAN SINGH 00415 SBIN0005511 2145 2145 Processed 08/11/2023 288582295 MOHANSINGH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-043-004/92-A
(BILAIKHAR) 		1745005000NRG24311020231125195 31/10/2023 BHARAT SINGH 1745005WL038279 BHARAT SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 BHARATSINGH STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-043-004/94-B
(BILAIKHAR) 		1745005000NRG24311020231125197 31/10/2023 MATTU SINGH 1745005WL038279 MATTU SINGH 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 MATTUSINGH STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-043-004/94-D
(BILAIKHAR) 		1745005000NRG24311020231125198 31/10/2023 SHIV PRASAD 1745005WL038279 SHIV PRASAD 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAMNAPUR MP-45-005-043-004/95-D
(BILAIKHAR) 		1745005000NRG24311020231125199 31/10/2023 DAN SINGH PANDRE 1745005WL038279 DAN SINGH PANDRE 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 DANSINGHPANDRE STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-043-004/95-D
(BILAIKHAR) 		1745005000NRG24311020231125200 31/10/2023 RAMLI BAI 1745005WL038279 RAMLI BAI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 RAMLIBAI BANK OF INDIA(508505)
252 SAMNAPUR MP-45-005-043-004/96
(BILAIKHAR) 		1745005000NRG24311020231125201 31/10/2023 JAIMATI 1745005WL038279 JAIMATI 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 JAIMATI STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-043-004/96-A
(BILAIKHAR) 		1745005000NRG24311020231125202 31/10/2023 LAKHAN SINGH OYAM 1745005WL038279 LAKHAN SINGH OYAM 00415 SBIN0005511 2340 2340 Processed 08/11/2023 288582295 LAKHANSINGHOYAM STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-043-004/99
(BILAIKHAR) 		1745005000NRG24311020231125205 31/10/2023 GANPAT 1745005WL038279 GANPAT 00415 SBIN0005511 2535 2535 Processed 08/11/2023 288582295 GANPAT STATE BANK OF INDIA(508548)
SubTotal 523744 523744
255 SAMNAPUR MP-45-005-043-004/303-A
(BILAIKHAR) 		1745005000NRG24311020231125115 31/10/2023 DROPTI 1745005WL038279 DROPTI 00468 UBIN0542628 2340 2340 Processed 08/11/2023 288582295 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
256 SAMNAPUR MP-45-005-043-003/15-D
(BILAIKHAR) 		1745005000NRG24311020231124903 31/10/2023 SUKHWATI MARAVI 1745005WL038278 SUKHWATI MARAVI 00468 UBIN0559482 2340 2340 Processed 08/11/2023 288582295 SUKHWATIMARAVI UNION BANK OF INDIA(508500)
257 SAMNAPUR MP-45-005-043-003/90-B
(BILAIKHAR) 		1745005000NRG24311020231125016 31/10/2023 SUJITA SONWANI 1745005WL038278 SUJITA SONWANI 00468 UBIN0559482 2340 2340 Processed 08/11/2023 288582295 SUJITASONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
258 SAMNAPUR MP-45-005-043-003/200
(BILAIKHAR) 		1745005000NRG24311020231124930 31/10/2023 GANGOTRI 1745005WL038278 GANGOTRI 00688 FINO0001001 2340 2340 Processed 08/11/2023 288582295 GANGOTRI FINO PAYMENTS BANK LTD(608001)
259 SAMNAPUR MP-45-005-043-003/41-C
(BILAIKHAR) 		1745005000NRG24311020231124955 31/10/2023 JYOTI DEVI NAYAK 1745005WL038278 JYOTI DEVI NAYAK 00688 FINO0001001 2340 2340 Processed 08/11/2023 288582295 JYOTIDEVINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
260 SAMNAPUR MP-45-005-043-004/62-A
(BILAIKHAR) 		1745005000NRG24311020231125155 31/10/2023 YAMRAJ 1745005WL038279 YAMRAJ 00688 FINO0001446 2535 2535 Processed 08/11/2023 288582295 YAMRAJ FINO PAYMENTS BANK LTD(608001)
261 SAMNAPUR MP-45-005-043-004/65-C
(BILAIKHAR) 		1745005000NRG24311020231125159 31/10/2023 BHAKTI SINGH 1745005WL038279 BHAKTI SINGH 00688 FINO0001446 2340 2340 Processed 08/11/2023 288582295 BHAKTISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4875 4875
262 SAMNAPUR MP-45-005-043-003/103
(BILAIKHAR) 		1745005000NRG24311020231124837 31/10/2023 MAHE BAI 1745005WL038278 MAHE BAI 00697 BKID0MG1336 2535 2535 Processed 08/11/2023 288582295 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-043-003/106
(BILAIKHAR) 		1745005000NRG24311020231124842 31/10/2023 KHAJANI LAL 1745005WL038278 KHAJANI LAL 00697 BKID0MG1336 2535 2535 Processed 08/11/2023 288582295 KHAJANILAL NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-043-003/112
(BILAIKHAR) 		1745005000NRG24311020231124851 31/10/2023 DHANIRAM 1745005WL038278 DHANIRAM 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
265 SAMNAPUR MP-45-005-043-003/144
(BILAIKHAR) 		1745005000NRG24311020231124896 31/10/2023 RAMKALI 1745005WL038278 RAMKALI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
266 SAMNAPUR MP-45-005-043-003/155
(BILAIKHAR) 		1745005000NRG24311020231124905 31/10/2023 RAMKIRPAL 1745005WL038278 RAMKIRPAL 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 RAMKIRPAL NARMADA JHABUA GRAMIN BANK(508515)
267 SAMNAPUR MP-45-005-043-003/18
(BILAIKHAR) 		1745005000NRG24311020231124923 31/10/2023 SON SINGH DHURWEY 1745005WL038278 SON SINGH DHURWEY 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 SONSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAMNAPUR MP-45-005-043-003/19
(BILAIKHAR) 		1745005000NRG24311020231124927 31/10/2023 CHOTE LAL 1745005WL038278 CHOTE LAL 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-043-003/2-C
(BILAIKHAR) 		1745005000NRG24311020231124928 31/10/2023 Mangalwati 1745005WL038278 Mangalwati 00697 BKID0MG1336 2145 2145 Processed 08/11/2023 288582295 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
270 SAMNAPUR MP-45-005-043-003/22
(BILAIKHAR) 		1745005000NRG24311020231124934 31/10/2023 MUNNI BAI 1745005WL038278 MUNNI BAI 00697 BKID0MG1336 1755 1755 Processed 08/11/2023 288582295 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 SAMNAPUR MP-45-005-043-003/24
(BILAIKHAR) 		1745005000NRG24311020231124935 31/10/2023 CHAITU SINGH 1745005WL038278 CHAITU SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 CHAITUSINGH STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-043-003/26
(BILAIKHAR) 		1745005000NRG24311020231124937 31/10/2023 MUNNA LAL 1745005WL038278 MUNNA LAL 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 MUNNALAL STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-043-003/34
(BILAIKHAR) 		1745005000NRG24311020231124944 31/10/2023 AASHA BAI 1745005WL038278 AASHA BAI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-043-003/35
(BILAIKHAR) 		1745005000NRG24311020231124946 31/10/2023 PARASRAM 1745005WL038278 PARASRAM 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
275 SAMNAPUR MP-45-005-043-003/36-D
(BILAIKHAR) 		1745005000NRG24311020231124947 31/10/2023 santoshi sonwani 1745005WL038278 santoshi sonwani 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 santoshisonwani INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAMNAPUR MP-45-005-043-003/37-D
(BILAIKHAR) 		1745005000NRG24311020231124950 31/10/2023 SARASWATI 1745005WL038278 SARASWATI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAMNAPUR MP-45-005-043-003/45-A
(BILAIKHAR) 		1745005000NRG24311020231124962 31/10/2023 RAJU MARAVI 1745005WL038278 RAJU MARAVI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 RAJUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-043-003/47
(BILAIKHAR) 		1745005000NRG24311020231124963 31/10/2023 NAVAL SINGH 1745005WL038278 NAVAL SINGH 00697 BKID0MG1336 2145 2145 Processed 08/11/2023 288582295 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 SAMNAPUR MP-45-005-043-003/49
(BILAIKHAR) 		1745005000NRG24311020231124965 31/10/2023 SUNDAR LAL 1745005WL038278 SUNDAR LAL 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 SUNDARLAL STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-043-003/70
(BILAIKHAR) 		1745005000NRG24311020231124986 31/10/2023 RAJ KUMARI 1745005WL038278 RAJ KUMARI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
281 SAMNAPUR MP-45-005-043-003/75
(BILAIKHAR) 		1745005000NRG24311020231124992 31/10/2023 ASHOK 1745005WL038278 ASHOK 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-043-003/76
(BILAIKHAR) 		1745005000NRG24311020231124993 31/10/2023 MOHAN SINGH 1745005WL038278 MOHAN SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-043-003/77
(BILAIKHAR) 		1745005000NRG24311020231124994 31/10/2023 RAMKALI BAI 1745005WL038278 RAMKALI BAI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-043-003/79-A
(BILAIKHAR) 		1745005000NRG24311020231124998 31/10/2023 SUNIL MARAVI 1745005WL038278 SUNIL MARAVI 00697 BKID0MG1336 1755 1755 Processed 08/11/2023 288582295 SUNILMARAVI BANK OF BARODA(606985)
285 SAMNAPUR MP-45-005-043-003/84
(BILAIKHAR) 		1745005000NRG24311020231125006 31/10/2023 BHAKTI LAL 1745005WL038278 BHAKTI LAL 00697 BKID0MG1336 2145 2145 Processed 08/11/2023 288582295 BHAKTILAL NARMADA JHABUA GRAMIN BANK(508515)
286 SAMNAPUR MP-45-005-043-003/86-A
(BILAIKHAR) 		1745005000NRG24311020231125008 31/10/2023 BAISHAKHU 1745005WL038278 BAISHAKHU 00697 BKID0MG1336 1950 1950 Processed 08/11/2023 288582295 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-043-003/94-A
(BILAIKHAR) 		1745005000NRG24311020231125025 31/10/2023 ESAHIN BAI BAGHEL 1745005WL038278 ESAHIN BAI BAGHEL 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 ESAHINBAIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-043-003/96
(BILAIKHAR) 		1745005000NRG24311020231125032 31/10/2023 JAMNA BAI 1745005WL038278 JAMNA BAI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
289 SAMNAPUR MP-45-005-043-004/1
(BILAIKHAR) 		1745005000NRG24311020231125037 31/10/2023 RATIRAM 1745005WL038279 RATIRAM 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-043-004/10
(BILAIKHAR) 		1745005000NRG24311020231125038 31/10/2023 BUDH SINGH 1745005WL038279 BUDH SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SAMNAPUR MP-45-005-043-004/100-A
(BILAIKHAR) 		1745005000NRG24311020231125039 31/10/2023 BISRAM 1745005WL038279 BISRAM 00697 BKID0MG1336 2535 2535 Processed 08/11/2023 288582295 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-043-004/109-C
(BILAIKHAR) 		1745005000NRG24311020231125046 31/10/2023 CHARU SINGH 1745005WL038279 CHARU SINGH 00697 BKID0MG1336 2535 2535 Processed 08/11/2023 288582295 CHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-043-004/11
(BILAIKHAR) 		1745005000NRG24311020231125047 31/10/2023 CHETRAM 1745005WL038279 CHETRAM 00697 BKID0MG1336 2145 2145 Processed 08/11/2023 288582295 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-043-004/111
(BILAIKHAR) 		1745005000NRG24311020231125049 31/10/2023 DEVLAL 1745005WL038279 DEVLAL 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
295 SAMNAPUR MP-45-005-043-004/113
(BILAIKHAR) 		1745005000NRG24311020231125052 31/10/2023 GONDOO DAS 1745005WL038279 GONDOO DAS 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 GONDOODAS STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-043-004/12
(BILAIKHAR) 		1745005000NRG24311020231125058 31/10/2023 RAMOTA BAI 1745005WL038279 RAMOTA BAI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 RAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-043-004/124-A
(BILAIKHAR) 		1745005000NRG24311020231125064 31/10/2023 SHRI VATI 1745005WL038279 SHRI VATI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 SHRIVATI STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-043-004/25
(BILAIKHAR) 		1745005000NRG24311020231125099 31/10/2023 PUHAP SINGH 1745005WL038279 PUHAP SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 PUHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SAMNAPUR MP-45-005-043-004/29-A
(BILAIKHAR) 		1745005000NRG24311020231125104 31/10/2023 RAMBAI DHURWEY 1745005WL038279 RAMBAI DHURWEY 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 RAMBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-043-004/3
(BILAIKHAR) 		1745005000NRG24311020231125105 31/10/2023 MAHAJAN SINGH 1745005WL038279 MAHAJAN SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 MAHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-043-004/3
(BILAIKHAR) 		1745005000NRG24311020231125106 31/10/2023 PUSIYA BAI 1745005WL038279 PUSIYA BAI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-043-004/39
(BILAIKHAR) 		1745005000NRG24311020231125123 31/10/2023 suhaniya 1745005WL038279 suhaniya 00697 BKID0MG1336 2340 2340 Processed 09/11/2023 288582295 suhaniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 SAMNAPUR MP-45-005-043-004/4
(BILAIKHAR) 		1745005000NRG24311020231125124 31/10/2023 BISAN SINGH 1745005WL038279 BISAN SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-043-004/47-A
(BILAIKHAR) 		1745005000NRG24311020231125129 31/10/2023 LAMU SINGH 1745005WL038279 LAMU SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-043-004/47-B
(BILAIKHAR) 		1745005000NRG24311020231125131 31/10/2023 AMAR SINGH 1745005WL038279 AMAR SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-043-004/49
(BILAIKHAR) 		1745005000NRG24311020231125133 31/10/2023 SUKHRAM 1745005WL038279 SUKHRAM 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-043-004/5
(BILAIKHAR) 		1745005000NRG24311020231125134 31/10/2023 SUDDHOO SINGH 1745005WL038279 SUDDHOO SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 SUDDHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-043-004/57
(BILAIKHAR) 		1745005000NRG24311020231125144 31/10/2023 MAHRIN BAI 1745005WL038279 MAHRIN BAI 00697 BKID0MG1336 2145 2145 Processed 08/11/2023 288582295 MAHRINBAI NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-043-004/59
(BILAIKHAR) 		1745005000NRG24311020231125146 31/10/2023 NANKI BAI 1745005WL038279 NANKI BAI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-043-004/6
(BILAIKHAR) 		1745005000NRG24311020231125147 31/10/2023 CHANDAR 1745005WL038279 CHANDAR 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-043-004/63-A
(BILAIKHAR) 		1745005000NRG24311020231125156 31/10/2023 BAJARI SINGH 1745005WL038279 BAJARI SINGH 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 BAJARISINGH BANK OF BARODA(606985)
312 SAMNAPUR MP-45-005-043-004/67
(BILAIKHAR) 		1745005000NRG24311020231125161 31/10/2023 KALARIN BAI 1745005WL038279 KALARIN BAI 00697 BKID0MG1336 2535 2535 Processed 08/11/2023 288582295 KALARINBAI BANK OF BARODA(606985)
313 SAMNAPUR MP-45-005-043-004/79
(BILAIKHAR) 		1745005000NRG24311020231125174 31/10/2023 RAMPYARI 1745005WL038279 RAMPYARI 00697 BKID0MG1336 2535 2535 Processed 09/11/2023 288582295 RAMPYARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 SAMNAPUR MP-45-005-043-004/93-A
(BILAIKHAR) 		1745005000NRG24311020231125196 31/10/2023 RAYMA BAI 1745005WL038279 RAYMA BAI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 RAYMABAI NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-043-004/97-A
(BILAIKHAR) 		1745005000NRG24311020231125203 31/10/2023 RAM SINGH 1745005WL038279 RAM SINGH 00697 BKID0MG1336 2340 2340 Processed 09/11/2023 288582295 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 SAMNAPUR MP-45-005-043-004/98
(BILAIKHAR) 		1745005000NRG24311020231125204 31/10/2023 BHAGA BAI 1745005WL038279 BHAGA BAI 00697 BKID0MG1336 2340 2340 Processed 08/11/2023 288582295 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-043-004/99
(BILAIKHAR) 		1745005000NRG24311020231125206 31/10/2023 MAYA BAI 1745005WL038279 MAYA BAI 00697 BKID0MG1336 2535 2535 Processed 08/11/2023 288582295 MAYABAI STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-043-004/99-B
(BILAIKHAR) 		1745005000NRG24311020231125208 31/10/2023 DINESH KUMAR DHURWEY 1745005WL038279 DINESH KUMAR DHURWEY 00697 BKID0MG1336 2535 2535 Processed 08/11/2023 288582295 DINESHKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 132405 132405
319 SAMNAPUR MP-45-005-043-003/107
(BILAIKHAR) 		1745005000NRG24311020231124843 31/10/2023 KUSHAMA 1745005WL038278 KUSHAMA 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 288582295 KUSHAMA NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-043-003/107-A
(BILAIKHAR) 		1745005000NRG24311020231124844 31/10/2023 SAVNI BAI 1745005WL038278 SAVNI BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SAMNAPUR MP-45-005-043-003/11
(BILAIKHAR) 		1745005000NRG24311020231124847 31/10/2023 BISAHIN BAI 1745005WL038278 BISAHIN BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 BISAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-043-003/119-D
(BILAIKHAR) 		1745005000NRG24311020231124858 31/10/2023 KAVAL SINGH 1745005WL038278 KAVAL SINGH 00697 BKID0NAMRGB 2145 2145 Processed 08/11/2023 288582295 KAVALSINGH BANK OF BARODA(606985)
323 SAMNAPUR MP-45-005-043-003/124
(BILAIKHAR) 		1745005000NRG24311020231124871 31/10/2023 BASANTLAL 1745005WL038278 BASANTLAL 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 BASANTLAL STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-043-003/129
(BILAIKHAR) 		1745005000NRG24311020231124876 31/10/2023 VIJAY 1745005WL038278 VIJAY 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-043-003/13
(BILAIKHAR) 		1745005000NRG24311020231124877 31/10/2023 SAVITRI BAI 1745005WL038278 SAVITRI BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAMNAPUR MP-45-005-043-003/130
(BILAIKHAR) 		1745005000NRG24311020231124878 31/10/2023 SAMMAL BAI 1745005WL038278 SAMMAL BAI 00697 BKID0NAMRGB 2145 2145 Processed 09/11/2023 288582295 SAMMALBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 SAMNAPUR MP-45-005-043-003/15-C
(BILAIKHAR) 		1745005000NRG24311020231124902 31/10/2023 AMAR LAL 1745005WL038278 AMAR LAL 00697 BKID0NAMRGB 2145 2145 Processed 08/11/2023 288582295 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-043-003/16
(BILAIKHAR) 		1745005000NRG24311020231124906 31/10/2023 RAVNU LAL 1745005WL038278 RAVNU LAL 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 RAVNULAL NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-043-003/16-B
(BILAIKHAR) 		1745005000NRG24311020231124907 31/10/2023 SURESH 1745005WL038278 SURESH 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAMNAPUR MP-45-005-043-003/165-D
(BILAIKHAR) 		1745005000NRG24311020231124910 31/10/2023 MAHAR SINGH 1745005WL038278 MAHAR SINGH 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-043-003/45
(BILAIKHAR) 		1745005000NRG24311020231124961 31/10/2023 PATIRAM 1745005WL038278 PATIRAM 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-043-003/51
(BILAIKHAR) 		1745005000NRG24311020231124968 31/10/2023 foomat bai 1745005WL038278 foomat bai 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 foomatbai NARMADA JHABUA GRAMIN BANK(508515)
333 SAMNAPUR MP-45-005-043-003/55
(BILAIKHAR) 		1745005000NRG24311020231124971 31/10/2023 TIJIYA BAI 1745005WL038278 TIJIYA BAI 00697 BKID0NAMRGB 1950 1950 Processed 08/11/2023 288582295 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
334 SAMNAPUR MP-45-005-043-003/63
(BILAIKHAR) 		1745005000NRG24311020231124978 31/10/2023 SANTU 1745005WL038278 SANTU 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 SANTU NARMADA JHABUA GRAMIN BANK(508515)
335 SAMNAPUR MP-45-005-043-003/68
(BILAIKHAR) 		1745005000NRG24311020231124983 31/10/2023 LAMIYA 1745005WL038278 LAMIYA 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 LAMIYA BANK OF BARODA(606985)
336 SAMNAPUR MP-45-005-043-004/102
(BILAIKHAR) 		1745005000NRG24311020231125041 31/10/2023 DIMNIYA 1745005WL038279 DIMNIYA 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 288582295 DIMNIYA NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-043-004/110
(BILAIKHAR) 		1745005000NRG24311020231125048 31/10/2023 RAMKALI BAI 1745005WL038279 RAMKALI BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 RAMKALIBAI STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-043-004/116
(BILAIKHAR) 		1745005000NRG24311020231125054 31/10/2023 LAL SINGH 1745005WL038279 LAL SINGH 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-043-004/13
(BILAIKHAR) 		1745005000NRG24311020231125066 31/10/2023 LALIYABAI 1745005WL038279 LALIYABAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-043-004/152-A
(BILAIKHAR) 		1745005000NRG24311020231125070 31/10/2023 ISHAHIN BAI 1745005WL038279 ISHAHIN BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 ISHAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-043-004/16
(BILAIKHAR) 		1745005000NRG24311020231125079 31/10/2023 MANGAL SINGH 1745005WL038279 MANGAL SINGH 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
342 SAMNAPUR MP-45-005-043-004/2
(BILAIKHAR) 		1745005000NRG24311020231125089 31/10/2023 LAKHAN 1745005WL038279 LAKHAN 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-043-004/21
(BILAIKHAR) 		1745005000NRG24311020231125096 31/10/2023 NANI BAI 1745005WL038279 NANI BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-043-004/27
(BILAIKHAR) 		1745005000NRG24311020231125101 31/10/2023 BILSO BAI 1745005WL038279 BILSO BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 BILSOBAI NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-043-004/29
(BILAIKHAR) 		1745005000NRG24311020231125103 31/10/2023 SUKHSEN SINGH 1745005WL038279 SUKHSEN SINGH 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-043-004/30
(BILAIKHAR) 		1745005000NRG24311020231125108 31/10/2023 LAXMI BAI 1745005WL038279 LAXMI BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAMNAPUR MP-45-005-043-004/47-A
(BILAIKHAR) 		1745005000NRG24311020231125130 31/10/2023 SANGEETA BAI 1745005WL038279 SANGEETA BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
348 SAMNAPUR MP-45-005-043-004/56
(BILAIKHAR) 		1745005000NRG24311020231125143 31/10/2023 DHARAM SINGH 1745005WL038279 DHARAM SINGH 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-043-004/62
(BILAIKHAR) 		1745005000NRG24311020231125152 31/10/2023 FIRANGI LAL 1745005WL038279 FIRANGI LAL 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 288582295 FIRANGILAL NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-043-004/62
(BILAIKHAR) 		1745005000NRG24311020231125153 31/10/2023 GEETA 1745005WL038279 GEETA 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 288582295 GEETA FINO PAYMENTS BANK LTD(608001)
351 SAMNAPUR MP-45-005-043-004/7
(BILAIKHAR) 		1745005000NRG24311020231125163 31/10/2023 MUNGIYA BAI 1745005WL038279 MUNGIYA BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 MUNGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-043-004/7
(BILAIKHAR) 		1745005000NRG24311020231125164 31/10/2023 MUNGIYA BAI 1745005WL038279 MUNGIYA BAI 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 288582295 MUNGIYABAI STATE BANK OF INDIA(508548)
353 SAMNAPUR MP-45-005-043-004/76
(BILAIKHAR) 		1745005000NRG24311020231125170 31/10/2023 TULSA BAI 1745005WL038279 TULSA BAI 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 288582295 TULSABAI STATE BANK OF INDIA(508548)
354 SAMNAPUR MP-45-005-043-004/77
(BILAIKHAR) 		1745005000NRG24311020231125172 31/10/2023 PHULIYA BAI 1745005WL038279 PHULIYA BAI 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 288582295 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-043-004/89
(BILAIKHAR) 		1745005000NRG24311020231125188 31/10/2023 BIGROO SINGH 1745005WL038279 BIGROO SINGH 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 288582295 BIGROOSINGH STATE BANK OF INDIA(508548)
SubTotal 86970 86970
Total 815464 815464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_311023APB_FTO_339271 Bank of Baroda BARB0DINDIN DINDORI 46410
2 SAMNAPUR MP1745005_311023APB_FTO_339271 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4680
3 SAMNAPUR MP1745005_311023APB_FTO_339271 Central Bank Of India CBIN0281548 MAWAI 2340
4 SAMNAPUR MP1745005_311023APB_FTO_339271 State Bank of India SBIN0001061 DINDORI 2340
5 SAMNAPUR MP1745005_311023APB_FTO_339271 State Bank of India SBIN0005511 SAMNAPUR 523744
6 SAMNAPUR MP1745005_311023APB_FTO_339271 Union Bank of India UBIN0542628 SAKKA 2340
7 SAMNAPUR MP1745005_311023APB_FTO_339271 Union Bank of India UBIN0559482 DINDORI 4680
8 SAMNAPUR MP1745005_311023APB_FTO_339271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4680
9 SAMNAPUR MP1745005_311023APB_FTO_339271 Fino Payments Bank Ltd FINO0001446 MP RO 4875
10 SAMNAPUR MP1745005_311023APB_FTO_339271 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 132405
11 SAMNAPUR MP1745005_311023APB_FTO_339271 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8970
12 SAMNAPUR MP1745005_311023APB_FTO_339271 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 78000

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