Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_191223APB_FTO_398381
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-45-005-002-001/116-A
(BANJRA) 		1745005002NRG24191220231285125 19/12/2023 GANGAVATI 1745005002WL043340 GANGAVATI 00045 BARB0DINDIN 1290 1290 Processed 11/03/2024 645314676 GANGAVATI STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-002-001/118
(BANJRA) 		1745005002NRG24191220231285128 19/12/2023 PAHALVATI 1745005002WL043340 PAHALVATI 00045 BARB0DINDIN 1290 1290 Processed 11/03/2024 645314676 PAHALVATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-002-001/122
(BANJRA) 		1745005002NRG24191220231285133 19/12/2023 AJAB SINGH 1745005002WL043340 AJAB SINGH 00045 BARB0DINDIN 1290 1290 Processed 11/03/2024 645314676 AJABSINGH BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-002-001/122-b
(BANJRA) 		1745005002NRG24191220231285134 19/12/2023 ANUSUIYA BAI 1745005002WL043340 ANUSUIYA BAI 00045 BARB0DINDIN 1290 1290 Processed 11/03/2024 645314676 ANUSUIYABAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-002-001/138-A
(BANJRA) 		1745005002NRG24191220231285141 19/12/2023 SANGEETA 1745005002WL043340 SANGEETA 00045 BARB0DINDIN 1290 1290 Processed 11/03/2024 645314676 SANGEETA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-002-001/140
(BANJRA) 		1745005002NRG24191220231285142 19/12/2023 PHULIYA BAI 1745005002WL043340 PHULIYA BAI 00045 BARB0DINDIN 1290 1290 Processed 11/03/2024 645314676 PHULIYABAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-002-001/163
(BANJRA) 		1745005002NRG24191220231285154 19/12/2023 UMARVATI 1745005002WL043340 UMARVATI 00045 BARB0DINDIN 1290 1290 Processed 11/03/2024 645314676 UMARVATI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-002-001/170
(BANJRA) 		1745005002NRG24191220231285162 19/12/2023 JAMNA BAI 1745005002WL043340 JAMNA BAI 00045 BARB0DINDIN 1290 1290 Processed 11/03/2024 645314676 JAMNABAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-002-003/112
(BANJRA) 		1745005002NRG24191220231285169 19/12/2023 MANIYA BAI 1745005002WL043341 MANIYA BAI 00045 BARB0DINDIN 1050 1050 Processed 11/03/2024 645314676 MANIYABAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-002-003/114
(BANJRA) 		1745005002NRG24191220231285175 19/12/2023 BUDDHAN BAI 1745005002WL043341 BUDDHAN BAI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 BUDDHANBAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-002-003/115-A
(BANJRA) 		1745005002NRG24191220231285180 19/12/2023 RAJESHWARI PARASTE 1745005002WL043341 RAJESHWARI PARASTE 00045 BARB0DINDIN 420 420 Processed 11/03/2024 645314676 RAJESHWARIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-002-003/116-b
(BANJRA) 		1745005002NRG24191220231285184 19/12/2023 SUNDARIYA 1745005002WL043341 SUNDARIYA 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMNAPUR MP-45-005-002-003/116-D
(BANJRA) 		1745005002NRG24191220231285188 19/12/2023 PARSU PARSTE 1745005002WL043341 PARSU PARSTE 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 PARSUPARSTE BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-002-003/116-D
(BANJRA) 		1745005002NRG24191220231285189 19/12/2023 SAMVATI 1745005002WL043341 SAMVATI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 SAMVATI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-002-003/120-B
(BANJRA) 		1745005002NRG24191220231285200 19/12/2023 SHYAMVATI 1745005002WL043341 SHYAMVATI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 SHYAMVATI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-002-003/16-A
(BANJRA) 		1745005002NRG24191220231285204 19/12/2023 SAREETA BAI 1745005002WL043341 SAREETA BAI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 SAREETABAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-002-003/44-C
(BANJRA) 		1745005002NRG24191220231285232 19/12/2023 YUGESHWARI 1745005002WL043341 YUGESHWARI 00045 BARB0DINDIN 1050 1050 Processed 11/03/2024 645314676 YUGESHWARI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-002-003/48-D
(BANJRA) 		1745005002NRG24191220231285246 19/12/2023 MANTI BAI 1745005002WL043341 MANTI BAI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMNAPUR MP-45-005-002-003/75-A
(BANJRA) 		1745005002NRG24191220231285256 19/12/2023 DARSHAN LAL PARSTE 1745005002WL043341 DARSHAN LAL PARSTE 00045 BARB0DINDIN 840 840 Processed 12/03/2024 645314676 DARSHANLALPARSTE UNION BANK OF INDIA(508500)
20 SAMNAPUR MP-45-005-002-003/75-A
(BANJRA) 		1745005002NRG24191220231285257 19/12/2023 KUNTI BAI 1745005002WL043341 KUNTI BAI 00045 BARB0DINDIN 630 630 Processed 11/03/2024 645314676 KUNTIBAI STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-002-003/79
(BANJRA) 		1745005002NRG24191220231285264 19/12/2023 KALAWATI 1745005002WL043341 KALAWATI 00045 BARB0DINDIN 840 840 Processed 11/03/2024 645314676 KALAWATI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-002-003/80
(BANJRA) 		1745005002NRG24191220231285266 19/12/2023 AMAR SINGH MARAVI 1745005002WL043341 AMAR SINGH MARAVI 00045 BARB0DINDIN 1050 1050 Processed 11/03/2024 645314676 AMARSINGHMARAVI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-002-003/81-C
(BANJRA) 		1745005002NRG24191220231285272 19/12/2023 RAM BAI PARASTE 1745005002WL043341 RAM BAI PARASTE 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 RAMBAIPARASTE BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-002-003/83-A
(BANJRA) 		1745005002NRG24191220231285279 19/12/2023 BIGARO BAI 1745005002WL043341 BIGARO BAI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 BIGAROBAI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-002-003/85
(BANJRA) 		1745005002NRG24191220231285283 19/12/2023 GANGAVATI 1745005002WL043341 GANGAVATI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 GANGAVATI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-002-003/85-b
(BANJRA) 		1745005002NRG24191220231285288 19/12/2023 KEKAI BAI 1745005002WL043341 KEKAI BAI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 KEKAIBAI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-002-003/86-a
(BANJRA) 		1745005002NRG24191220231285292 19/12/2023 GANGAVATI 1745005002WL043341 GANGAVATI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 GANGAVATI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-002-003/97-B
(BANJRA) 		1745005002NRG24191220231285118 19/12/2023 DAYAVATI 1745005002WL043339 DAYAVATI 00045 BARB0DINDIN 1075 1075 Processed 11/03/2024 645314676 DAYAVATI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005002NRG24191220231285121 19/12/2023 SUKNANDAN 1745005002WL043339 SUKNANDAN 00045 BARB0DINDIN 1075 1075 Processed 11/03/2024 645314676 SUKNANDAN BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-012-001/163-B
(MOHGAON) 		1745005012NRG24191220231287600 19/12/2023 Sushila 1745005012WL043397 Sushila 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 645314676 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMNAPUR MP-45-005-012-001/165-B
(MOHGAON) 		1745005012NRG24191220231287603 19/12/2023 Ram Kumar Urweti 1745005012WL043397 Ram Kumar Urweti 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 645314676 RamKumarUrweti BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-012-001/188
(MOHGAON) 		1745005012NRG24191220231287604 19/12/2023 BAJRAHIN 1745005012WL043397 BAJRAHIN 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 645314676 BAJRAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAMNAPUR MP-45-005-012-001/215-A
(MOHGAON) 		1745005012NRG24191220231287615 19/12/2023 Hemkali Paraste 1745005012WL043397 Hemkali Paraste 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 645314676 HemkaliParaste CENTRAL BANK OF INDIA(607115)
34 SAMNAPUR MP-45-005-012-001/220-B
(MOHGAON) 		1745005012NRG24191220231287618 19/12/2023 SUNITA BAI 1745005012WL043397 SUNITA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 645314676 SUNITABAI BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-012-001/65-A
(MOHGAON) 		1745005012NRG24191220231287637 19/12/2023 Sunil Urveti 1745005012WL043397 Sunil Urveti 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 645314676 SunilUrveti BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-019-002/887-B
(SAMNAPUR) 		1745005019NRG24181220231283642 19/12/2023 SATYVATI 1745005019WL043270 SATYVATI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 645314676 SATYVATI BANK OF BARODA(606985)
SubTotal 41730 41730
37 SAMNAPUR MP-45-005-019-002/1109
(SAMNAPUR) 		1745005019NRG24181220231283636 19/12/2023 Premwati 1745005019WL043270 Premwati 00089 CBIN0282796 1260 1260 Processed 11/03/2024 645314676 Premwati CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
38 SAMNAPUR MP-45-005-034-002/41-b
(KANCHANPUR) 		1745005034NRG24181220231284527 19/12/2023 BLARAM 1745005034WL043317 BLARAM 00415 SBIN0001061 816 816 Processed 11/03/2024 645314676 BLARAM STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-034-002/41-b
(KANCHANPUR) 		1745005034NRG24181220231284526 19/12/2023 BLARAM 1745005034WL043317 BLARAM 00415 SBIN0001061 1428 1428 Processed 11/03/2024 645314676 BLARAM STATE BANK OF INDIA(508548)
SubTotal 2244 2244
40 SAMNAPUR MP-45-005-002-001/115
(BANJRA) 		1745005002NRG24191220231285123 19/12/2023 BASDEV 1745005002WL043340 BASDEV 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 BASDEV STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-002-001/115
(BANJRA) 		1745005002NRG24191220231285124 19/12/2023 PARVATI 1745005002WL043340 PARVATI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 PARVATI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-002-001/117-a
(BANJRA) 		1745005002NRG24191220231285126 19/12/2023 RAMVATI 1745005002WL043340 RAMVATI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 RAMVATI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-002-001/118
(BANJRA) 		1745005002NRG24191220231285127 19/12/2023 NAINSINGH 1745005002WL043340 NAINSINGH 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 NAINSINGH STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-002-001/119
(BANJRA) 		1745005002NRG24191220231285129 19/12/2023 PRAMOD 1745005002WL043340 PRAMOD 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 PRAMOD STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-002-001/121
(BANJRA) 		1745005002NRG24191220231285130 19/12/2023 BIKANI BAI 1745005002WL043340 BIKANI BAI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 BIKANIBAI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-002-001/121
(BANJRA) 		1745005002NRG24191220231285131 19/12/2023 DHANESHAVAR 1745005002WL043340 DHANESHAVAR 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 DHANESHAVAR STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-002-001/122
(BANJRA) 		1745005002NRG24191220231285132 19/12/2023 PATTI BAI 1745005002WL043340 PATTI BAI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 PATTIBAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-002-001/123-B
(BANJRA) 		1745005002NRG24191220231285135 19/12/2023 NARBADIYA BAI 1745005002WL043340 NARBADIYA BAI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 NARBADIYABAI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-002-001/131
(BANJRA) 		1745005002NRG24191220231285136 19/12/2023 LEELAVATI 1745005002WL043340 LEELAVATI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 LEELAVATI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-002-001/131
(BANJRA) 		1745005002NRG24191220231285137 19/12/2023 ROOP SINGH 1745005002WL043340 ROOP SINGH 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 ROOPSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-002-001/133
(BANJRA) 		1745005002NRG24191220231285138 19/12/2023 HAJARI 1745005002WL043340 HAJARI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 HAJARI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-002-001/138
(BANJRA) 		1745005002NRG24191220231285140 19/12/2023 INDRASINGH 1745005002WL043340 INDRASINGH 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMNAPUR MP-45-005-002-001/140-A
(BANJRA) 		1745005002NRG24191220231285143 19/12/2023 BASANTI PARASTE 1745005002WL043340 BASANTI PARASTE 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 BASANTIPARASTE STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-002-001/140-B
(BANJRA) 		1745005002NRG24191220231285144 19/12/2023 ANITA DHURWEY 1745005002WL043340 ANITA DHURWEY 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 ANITADHURWEY BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-002-001/141
(BANJRA) 		1745005002NRG24191220231285145 19/12/2023 LAMIYA BAI 1745005002WL043340 LAMIYA BAI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 LAMIYABAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-002-001/144
(BANJRA) 		1745005002NRG24191220231285146 19/12/2023 SUKHAN SINGH 1745005002WL043340 SUKHAN SINGH 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 SUKHANSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-002-001/145
(BANJRA) 		1745005002NRG24191220231285147 19/12/2023 CHHOTI BAI 1745005002WL043340 CHHOTI BAI 00415 SBIN0005511 1075 1075 Processed 11/03/2024 645314676 CHHOTIBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-002-001/151
(BANJRA) 		1745005002NRG24191220231285149 19/12/2023 PHULLO BAI 1745005002WL043340 PHULLO BAI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 PHULLOBAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-002-001/151-B
(BANJRA) 		1745005002NRG24191220231285150 19/12/2023 DROPATI DHURWEY 1745005002WL043340 DROPATI DHURWEY 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 DROPATIDHURWEY BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-002-001/153
(BANJRA) 		1745005002NRG24191220231285151 19/12/2023 SANIYA BAI 1745005002WL043340 SANIYA BAI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 SANIYABAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-002-001/161
(BANJRA) 		1745005002NRG24191220231285152 19/12/2023 MAHARIN BAI 1745005002WL043340 MAHARIN BAI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 MAHARINBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-002-001/161-a
(BANJRA) 		1745005002NRG24191220231285153 19/12/2023 BHAGARATI 1745005002WL043340 BHAGARATI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 BHAGARATI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-002-001/164
(BANJRA) 		1745005002NRG24191220231285155 19/12/2023 JEHAR SINGH 1745005002WL043340 JEHAR SINGH 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 JEHARSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-002-001/165
(BANJRA) 		1745005002NRG24191220231285157 19/12/2023 SOMVATI 1745005002WL043340 SOMVATI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 SOMVATI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-002-001/167-a
(BANJRA) 		1745005002NRG24191220231285158 19/12/2023 ASHISH KALI 1745005002WL043340 ASHISH KALI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 ASHISHKALI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-002-001/169
(BANJRA) 		1745005002NRG24191220231285160 19/12/2023 GOMATI BAI 1745005002WL043340 GOMATI BAI 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 GOMATIBAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-002-001/169
(BANJRA) 		1745005002NRG24191220231285159 19/12/2023 HARILAL 1745005002WL043340 HARILAL 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 HARILAL STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-002-001/170
(BANJRA) 		1745005002NRG24191220231285161 19/12/2023 CHHATTAR SINGH 1745005002WL043340 CHHATTAR SINGH 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645314676 CHHATTARSINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-002-003/10
(BANJRA) 		1745005002NRG24191220231285165 19/12/2023 CHHEETA BAI 1745005002WL043341 CHHEETA BAI 00415 SBIN0005511 420 420 Processed 12/03/2024 645314676 CHHEETABAI UNION BANK OF INDIA(508500)
70 SAMNAPUR MP-45-005-002-003/10
(BANJRA) 		1745005002NRG24191220231285164 19/12/2023 CHHEETA BAI 1745005002WL043341 CHHEETA BAI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 CHHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAMNAPUR MP-45-005-002-003/102
(BANJRA) 		1745005002NRG24191220231285113 19/12/2023 GUHARA SINGH 1745005002WL043339 GUHARA SINGH 00415 SBIN0005511 1075 1075 Processed 11/03/2024 645314676 GUHARASINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-002-003/111-a
(BANJRA) 		1745005002NRG24191220231285167 19/12/2023 RAMDAYAL 1745005002WL043341 RAMDAYAL 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 RAMDAYAL BANK OF BARODA(606985)
73 SAMNAPUR MP-45-005-002-003/111-a
(BANJRA) 		1745005002NRG24191220231285166 19/12/2023 RAMDAYAL 1745005002WL043341 RAMDAYAL 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 RAMDAYAL STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-002-003/112
(BANJRA) 		1745005002NRG24191220231285168 19/12/2023 DAYARAM 1745005002WL043341 DAYARAM 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 DAYARAM STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-002-003/113
(BANJRA) 		1745005002NRG24191220231285170 19/12/2023 BHANVAR SINGH 1745005002WL043341 BHANVAR SINGH 00415 SBIN0005511 840 840 Processed 11/03/2024 645314676 BHANVARSINGH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-002-003/113
(BANJRA) 		1745005002NRG24191220231285171 19/12/2023 KOTA BAI 1745005002WL043341 KOTA BAI 00415 SBIN0005511 630 630 Processed 11/03/2024 645314676 KOTABAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-002-003/113-A
(BANJRA) 		1745005002NRG24191220231285173 19/12/2023 RAYSINGH 1745005002WL043341 RAYSINGH 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAMNAPUR MP-45-005-002-003/113-A
(BANJRA) 		1745005002NRG24191220231285172 19/12/2023 RAYSINGH 1745005002WL043341 RAYSINGH 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 RAYSINGH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-002-003/114
(BANJRA) 		1745005002NRG24191220231285174 19/12/2023 HARESINGH 1745005002WL043341 HARESINGH 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 HARESINGH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-002-003/115-A
(BANJRA) 		1745005002NRG24191220231285179 19/12/2023 RAJENDRA PARASTE 1745005002WL043341 RAJENDRA PARASTE 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 RAJENDRAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMNAPUR MP-45-005-002-003/116-a
(BANJRA) 		1745005002NRG24191220231285183 19/12/2023 KODU 1745005002WL043341 KODU 00415 SBIN0005511 1260 1260 Processed 12/03/2024 645314676 KODU UNION BANK OF INDIA(508500)
82 SAMNAPUR MP-45-005-002-003/116-a
(BANJRA) 		1745005002NRG24191220231285182 19/12/2023 KODU SINGH 1745005002WL043341 KODU SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 KODUSINGH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-002-003/116-b
(BANJRA) 		1745005002NRG24191220231285185 19/12/2023 KAMLESH 1745005002WL043341 KAMLESH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 KAMLESH STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24191220231285187 19/12/2023 MAHESH KUMAR 1745005002WL043341 MAHESH KUMAR 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 MAHESHKUMAR BANK OF BARODA(606985)
85 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24191220231285186 19/12/2023 MAHESH KUMAR 1745005002WL043341 MAHESH KUMAR 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 MAHESHKUMAR STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-002-003/117
(BANJRA) 		1745005002NRG24191220231285192 19/12/2023 SHOBHARAM 1745005002WL043341 SHOBHARAM 00415 SBIN0005511 630 630 Processed 11/03/2024 645314676 SHOBHARAM STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-002-003/117
(BANJRA) 		1745005002NRG24191220231285191 19/12/2023 SHOBHARAM 1745005002WL043341 SHOBHARAM 00415 SBIN0005511 630 630 Processed 11/03/2024 645314676 SHOBHARAM STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-002-003/117
(BANJRA) 		1745005002NRG24191220231285190 19/12/2023 SHOBHARAM 1745005002WL043341 SHOBHARAM 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 SHOBHARAM BANK OF BARODA(606985)
89 SAMNAPUR MP-45-005-002-003/118
(BANJRA) 		1745005002NRG24191220231285194 19/12/2023 RAGNI MARAVI 1745005002WL043341 RAGNI MARAVI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 RAGNIMARAVI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-002-003/118
(BANJRA) 		1745005002NRG24191220231285193 19/12/2023 RAKHI MARAVI 1745005002WL043341 RAKHI MARAVI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 RAKHIMARAVI INDIAN BANK(607105)
91 SAMNAPUR MP-45-005-002-003/119
(BANJRA) 		1745005002NRG24191220231285196 19/12/2023 MATHURASINGH 1745005002WL043341 MATHURASINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 MATHURASINGH BANK OF BARODA(606985)
92 SAMNAPUR MP-45-005-002-003/119
(BANJRA) 		1745005002NRG24191220231285195 19/12/2023 MATHURASINGH 1745005002WL043341 MATHURASINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 MATHURASINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-002-003/120
(BANJRA) 		1745005002NRG24191220231285198 19/12/2023 SAVANUSINGH 1745005002WL043341 SAVANUSINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 SAVANUSINGH BANK OF BARODA(606985)
94 SAMNAPUR MP-45-005-002-003/120
(BANJRA) 		1745005002NRG24191220231285197 19/12/2023 SAVANUSINGH 1745005002WL043341 SAVANUSINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 SAVANUSINGH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-002-003/120-a
(BANJRA) 		1745005002NRG24191220231285199 19/12/2023 JAY SINGH 1745005002WL043341 JAY SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 JAYSINGH BANK OF BARODA(606985)
96 SAMNAPUR MP-45-005-002-003/129
(BANJRA) 		1745005002NRG24191220231285201 19/12/2023 SEMALAL 1745005002WL043341 SEMALAL 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 SEMALAL STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-002-003/16
(BANJRA) 		1745005002NRG24191220231285202 19/12/2023 GOMATI BAI 1745005002WL043341 GOMATI BAI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 GOMATIBAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-002-003/16
(BANJRA) 		1745005002NRG24191220231285203 19/12/2023 SURENDRA KUMAR 1745005002WL043341 SURENDRA KUMAR 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 SURENDRAKUMAR STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-002-003/19
(BANJRA) 		1745005002NRG24191220231285206 19/12/2023 JANSINGH 1745005002WL043341 JANSINGH 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 JANSINGH BANK OF BARODA(606985)
100 SAMNAPUR MP-45-005-002-003/19
(BANJRA) 		1745005002NRG24191220231285205 19/12/2023 JANSINGH 1745005002WL043341 JANSINGH 00415 SBIN0005511 840 840 Processed 11/03/2024 645314676 JANSINGH STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-002-003/20
(BANJRA) 		1745005002NRG24191220231285208 19/12/2023 GYANSINGH 1745005002WL043341 GYANSINGH 00415 SBIN0005511 630 630 Processed 12/03/2024 645314676 GYANSINGH UNION BANK OF INDIA(508500)
102 SAMNAPUR MP-45-005-002-003/20
(BANJRA) 		1745005002NRG24191220231285207 19/12/2023 GYANSINGH 1745005002WL043341 GYANSINGH 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005002NRG24191220231285209 19/12/2023 FULIYABAI 1745005002WL043341 FULIYABAI 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 FULIYABAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005002NRG24191220231285210 19/12/2023 VISHARAM 1745005002WL043341 VISHARAM 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 VISHARAM STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-002-003/21-A
(BANJRA) 		1745005002NRG24191220231285213 19/12/2023 CHAINUSINGH 1745005002WL043341 CHAINUSINGH 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 CHAINUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAMNAPUR MP-45-005-002-003/21-A
(BANJRA) 		1745005002NRG24191220231285212 19/12/2023 CHAINUSINGH 1745005002WL043341 CHAINUSINGH 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 CHAINUSINGH STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-002-003/22
(BANJRA) 		1745005002NRG24191220231285215 19/12/2023 LAXAMAN SINGH 1745005002WL043341 LAXAMAN SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 LAXAMANSINGH BANK OF BARODA(606985)
108 SAMNAPUR MP-45-005-002-003/22
(BANJRA) 		1745005002NRG24191220231285214 19/12/2023 LAXAMAN SINGH 1745005002WL043341 LAXAMAN SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 LAXAMANSINGH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-002-003/22-A
(BANJRA) 		1745005002NRG24191220231285217 19/12/2023 POORAB SINGH 1745005002WL043341 POORAB SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 POORABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAMNAPUR MP-45-005-002-003/22-A
(BANJRA) 		1745005002NRG24191220231285216 19/12/2023 POORAB SINGH 1745005002WL043341 POORAB SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 POORABSINGH STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-002-003/23
(BANJRA) 		1745005002NRG24191220231285219 19/12/2023 NANSAY SINGH 1745005002WL043341 NANSAY SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 NANSAYSINGH BANK OF BARODA(606985)
112 SAMNAPUR MP-45-005-002-003/23
(BANJRA) 		1745005002NRG24191220231285218 19/12/2023 NANSAY SINGH 1745005002WL043341 NANSAY SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 NANSAYSINGH STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-002-003/23-a
(BANJRA) 		1745005002NRG24191220231285220 19/12/2023 JEEVAN LAL 1745005002WL043341 JEEVAN LAL 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 JEEVANLAL STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-002-003/23-C
(BANJRA) 		1745005002NRG24191220231285221 19/12/2023 RAKESH KUMAR PARSTE 1745005002WL043341 RAKESH KUMAR PARSTE 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 RAKESHKUMARPARSTE BANK OF BARODA(606985)
115 SAMNAPUR MP-45-005-002-003/25-A
(BANJRA) 		1745005002NRG24191220231285222 19/12/2023 KOMAL SINGH 1745005002WL043341 KOMAL SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 KOMALSINGH STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-002-003/25-A
(BANJRA) 		1745005002NRG24191220231285223 19/12/2023 KOMAL SINGH 1745005002WL043341 KOMAL SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAMNAPUR MP-45-005-002-003/4
(BANJRA) 		1745005002NRG24191220231285226 19/12/2023 SEMLAL 1745005002WL043341 SEMLAL 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 SEMLAL BANK OF BARODA(606985)
118 SAMNAPUR MP-45-005-002-003/4
(BANJRA) 		1745005002NRG24191220231285225 19/12/2023 SEMLAL 1745005002WL043341 SEMLAL 00415 SBIN0005511 630 630 Processed 11/03/2024 645314676 SEMLAL STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-002-003/44
(BANJRA) 		1745005002NRG24191220231285229 19/12/2023 DALCHAND 1745005002WL043341 DALCHAND 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 DALCHAND BANK OF BARODA(606985)
120 SAMNAPUR MP-45-005-002-003/44
(BANJRA) 		1745005002NRG24191220231285227 19/12/2023 DALCHAND 1745005002WL043341 DALCHAND 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 DALCHAND STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-002-003/44-B
(BANJRA) 		1745005002NRG24191220231285231 19/12/2023 JAMUNA BAI YADAV 1745005002WL043341 JAMUNA BAI YADAV 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 JAMUNABAIYADAV STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-002-003/44-B
(BANJRA) 		1745005002NRG24191220231285230 19/12/2023 RAJJU SINGH YADAV 1745005002WL043341 RAJJU SINGH YADAV 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 RAJJUSINGHYADAV STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-002-003/45
(BANJRA) 		1745005002NRG24191220231285233 19/12/2023 DEEP SINGH 1745005002WL043341 DEEP SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 DEEPSINGH BANK OF BARODA(606985)
124 SAMNAPUR MP-45-005-002-003/45-A
(BANJRA) 		1745005002NRG24191220231285234 19/12/2023 DINESHKUMAR 1745005002WL043341 DINESHKUMAR 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 DINESHKUMAR STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-002-003/45-B
(BANJRA) 		1745005002NRG24191220231285235 19/12/2023 PARVATI 1745005002WL043341 PARVATI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 PARVATI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-002-003/46
(BANJRA) 		1745005002NRG24191220231285237 19/12/2023 RAMLI BAI 1745005002WL043341 RAMLI BAI 00415 SBIN0005511 840 840 Processed 11/03/2024 645314676 RAMLIBAI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-002-003/46
(BANJRA) 		1745005002NRG24191220231285236 19/12/2023 SAMHAR SINGH 1745005002WL043341 SAMHAR SINGH 00415 SBIN0005511 630 630 Processed 11/03/2024 645314676 SAMHARSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-002-003/47
(BANJRA) 		1745005002NRG24191220231285238 19/12/2023 SHAYAMVATI 1745005002WL043341 SHAYAMVATI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 SHAYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAMNAPUR MP-45-005-002-003/47-A
(BANJRA) 		1745005002NRG24191220231285239 19/12/2023 AGHAN SINGH 1745005002WL043341 AGHAN SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 AGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAMNAPUR MP-45-005-002-003/48
(BANJRA) 		1745005002NRG24191220231285240 19/12/2023 LALSINGH 1745005002WL043341 LALSINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 LALSINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-002-003/48-A
(BANJRA) 		1745005002NRG24191220231285242 19/12/2023 CHARANSINGH 1745005002WL043341 CHARANSINGH 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 CHARANSINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-002-003/48-B
(BANJRA) 		1745005002NRG24191220231285244 19/12/2023 PARAM SINGH 1745005002WL043341 PARAM SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 PARAMSINGH STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-002-003/48-D
(BANJRA) 		1745005002NRG24191220231285245 19/12/2023 RAYSINGH 1745005002WL043341 RAYSINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 RAYSINGH STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-002-003/49
(BANJRA) 		1745005002NRG24191220231285247 19/12/2023 LALMAN SINGH 1745005002WL043341 LALMAN SINGH 00415 SBIN0005511 840 840 Processed 11/03/2024 645314676 LALMANSINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-002-003/69
(BANJRA) 		1745005002NRG24191220231285253 19/12/2023 MAHU SINGH 1745005002WL043341 MAHU SINGH 00415 SBIN0005511 840 840 Processed 11/03/2024 645314676 MAHUSINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-002-003/75
(BANJRA) 		1745005002NRG24191220231285255 19/12/2023 JAGTINBAI 1745005002WL043341 JAGTINBAI 00415 SBIN0005511 840 840 Processed 11/03/2024 645314676 JAGTINBAI STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-002-003/76
(BANJRA) 		1745005002NRG24191220231285259 19/12/2023 PARVAT SINGH 1745005002WL043341 PARVAT SINGH 00415 SBIN0005511 420 420 Processed 12/03/2024 645314676 PARVATSINGH UNION BANK OF INDIA(508500)
138 SAMNAPUR MP-45-005-002-003/76
(BANJRA) 		1745005002NRG24191220231285258 19/12/2023 PARVAT SINGH 1745005002WL043341 PARVAT SINGH 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 PARVATSINGH STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-002-003/78
(BANJRA) 		1745005002NRG24191220231285262 19/12/2023 HIRONDA BAI 1745005002WL043341 HIRONDA BAI 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 HIRONDABAI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-002-003/78
(BANJRA) 		1745005002NRG24191220231285261 19/12/2023 HIRONDABAI 1745005002WL043341 HIRONDABAI 00415 SBIN0005511 630 630 Processed 11/03/2024 645314676 HIRONDABAI BANK OF BARODA(606985)
141 SAMNAPUR MP-45-005-002-003/79
(BANJRA) 		1745005002NRG24191220231285263 19/12/2023 HARISHANKAR 1745005002WL043341 HARISHANKAR 00415 SBIN0005511 840 840 Processed 11/03/2024 645314676 HARISHANKAR STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-002-003/79-A
(BANJRA) 		1745005002NRG24191220231285265 19/12/2023 SOVNU 1745005002WL043341 SOVNU 00415 SBIN0005511 630 630 Processed 11/03/2024 645314676 SOVNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 SAMNAPUR MP-45-005-002-003/80-a
(BANJRA) 		1745005002NRG24191220231285268 19/12/2023 DAYARAM 1745005002WL043341 DAYARAM 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 DAYARAM BANK OF BARODA(606985)
144 SAMNAPUR MP-45-005-002-003/80-a
(BANJRA) 		1745005002NRG24191220231285267 19/12/2023 DAYARAM 1745005002WL043341 DAYARAM 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 DAYARAM STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-002-003/81-a
(BANJRA) 		1745005002NRG24191220231285270 19/12/2023 PARSADI 1745005002WL043341 PARSADI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 PARSADI BANK OF BARODA(606985)
146 SAMNAPUR MP-45-005-002-003/82
(BANJRA) 		1745005002NRG24191220231285274 19/12/2023 RAMPRASAD 1745005002WL043341 RAMPRASAD 00415 SBIN0005511 630 630 Processed 11/03/2024 645314676 RAMPRASAD BANK OF BARODA(606985)
147 SAMNAPUR MP-45-005-002-003/82
(BANJRA) 		1745005002NRG24191220231285273 19/12/2023 RAMPRASAD 1745005002WL043341 RAMPRASAD 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 RAMPRASAD STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-002-003/82-a
(BANJRA) 		1745005002NRG24191220231285276 19/12/2023 GUDDU 1745005002WL043341 GUDDU 00415 SBIN0005511 840 840 Processed 11/03/2024 645314676 GUDDU STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-002-003/82-a
(BANJRA) 		1745005002NRG24191220231285275 19/12/2023 PARDESHI 1745005002WL043341 PARDESHI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 PARDESHI BANK OF BARODA(606985)
150 SAMNAPUR MP-45-005-002-003/83
(BANJRA) 		1745005002NRG24191220231285277 19/12/2023 RAM BAI 1745005002WL043341 RAM BAI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 RAMBAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-002-003/83-B
(BANJRA) 		1745005002NRG24191220231285280 19/12/2023 SUKBATI YADAV 1745005002WL043341 SUKBATI YADAV 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 SUKBATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAMNAPUR MP-45-005-002-003/84
(BANJRA) 		1745005002NRG24191220231285282 19/12/2023 BHAGWATI DHURVE 1745005002WL043341 BHAGWATI DHURVE 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 BHAGWATIDHURVE STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-002-003/84
(BANJRA) 		1745005002NRG24191220231285281 19/12/2023 DUVUSAYA 1745005002WL043341 DUVUSAYA 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 DUVUSAYA STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-002-003/85
(BANJRA) 		1745005002NRG24191220231285285 19/12/2023 CHINNU SINGH 1745005002WL043341 CHINNU SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 CHINNUSINGH STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-002-003/85
(BANJRA) 		1745005002NRG24191220231285284 19/12/2023 CHINNU SINGH 1745005002WL043341 CHINNU SINGH 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 CHINNUSINGH STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-002-003/85-a
(BANJRA) 		1745005002NRG24191220231285286 19/12/2023 PRIYANKA DHURWEY 1745005002WL043341 PRIYANKA DHURWEY 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 PRIYANKADHURWEY STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-002-003/85-b
(BANJRA) 		1745005002NRG24191220231285287 19/12/2023 RAMESH 1745005002WL043341 RAMESH 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 RAMESH STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-002-003/86
(BANJRA) 		1745005002NRG24191220231285291 19/12/2023 KUNVAR SINGH 1745005002WL043341 KUNVAR SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAMNAPUR MP-45-005-002-003/86
(BANJRA) 		1745005002NRG24191220231285290 19/12/2023 KUNVAR SINGH 1745005002WL043341 KUNVAR SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 KUNVARSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-002-003/86-b
(BANJRA) 		1745005002NRG24191220231285294 19/12/2023 CHATURA SINGH 1745005002WL043341 CHATURA SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 CHATURASINGH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-002-003/86-b
(BANJRA) 		1745005002NRG24191220231285293 19/12/2023 CHATURA SINGH 1745005002WL043341 CHATURA SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 CHATURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAMNAPUR MP-45-005-002-003/86-c
(BANJRA) 		1745005002NRG24191220231285296 19/12/2023 PALA SINGH 1745005002WL043341 PALA SINGH 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 PALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAMNAPUR MP-45-005-002-003/86-c
(BANJRA) 		1745005002NRG24191220231285295 19/12/2023 PALA SINGH 1745005002WL043341 PALA SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 PALASINGH STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-002-003/87
(BANJRA) 		1745005002NRG24191220231285297 19/12/2023 PATIRAM 1745005002WL043341 PATIRAM 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 PATIRAM STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-002-003/87
(BANJRA) 		1745005002NRG24191220231285298 19/12/2023 PATIRAM 1745005002WL043341 PATIRAM 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 SAMNAPUR MP-45-005-002-003/87-A
(BANJRA) 		1745005002NRG24191220231285299 19/12/2023 MAHENDRA KUMAR NETAM 1745005002WL043341 MAHENDRA KUMAR NETAM 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 MAHENDRAKUMARNETAM STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-002-003/88
(BANJRA) 		1745005002NRG24191220231285300 19/12/2023 ATAR SINGH 1745005002WL043341 ATAR SINGH 00415 SBIN0005511 840 840 Processed 11/03/2024 645314676 ATARSINGH STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-002-003/88-A
(BANJRA) 		1745005002NRG24191220231285302 19/12/2023 RAJJUSINGH 1745005002WL043341 RAJJUSINGH 00415 SBIN0005511 420 420 Processed 11/03/2024 645314676 RAJJUSINGH STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-002-003/88-A
(BANJRA) 		1745005002NRG24191220231285303 19/12/2023 RAMKALI 1745005002WL043341 RAMKALI 00415 SBIN0005511 1050 1050 Processed 11/03/2024 645314676 RAMKALI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-002-003/89
(BANJRA) 		1745005002NRG24191220231285304 19/12/2023 DASHRATH 1745005002WL043341 DASHRATH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 DASHRATH STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-002-003/97
(BANJRA) 		1745005002NRG24191220231285115 19/12/2023 SUGRIM BAI 1745005002WL043339 SUGRIM BAI 00415 SBIN0005511 1075 1075 Processed 11/03/2024 645314676 SUGRIMBAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-002-003/97
(BANJRA) 		1745005002NRG24191220231285114 19/12/2023 UMRAV SINGH 1745005002WL043339 UMRAV SINGH 00415 SBIN0005511 1075 1075 Processed 11/03/2024 645314676 UMRAVSINGH STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-002-003/97
(BANJRA) 		1745005002NRG24191220231285116 19/12/2023 UMRAV SINGH 1745005002WL043339 UMRAV SINGH 00415 SBIN0005511 1075 1075 Processed 11/03/2024 645314676 UMRAVSINGH STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-002-003/97-a
(BANJRA) 		1745005002NRG24191220231285117 19/12/2023 AMAR LAL 1745005002WL043339 AMAR LAL 00415 SBIN0005511 1075 1075 Processed 11/03/2024 645314676 AMARLAL BANK OF BARODA(606985)
175 SAMNAPUR MP-45-005-002-003/98
(BANJRA) 		1745005002NRG24191220231285119 19/12/2023 SHYAMVATI 1745005002WL043339 SHYAMVATI 00415 SBIN0005511 1075 1075 Processed 11/03/2024 645314676 SHYAMVATI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005002NRG24191220231285120 19/12/2023 JAGAT RAM 1745005002WL043339 JAGAT RAM 00415 SBIN0005511 1075 1075 Processed 11/03/2024 645314676 JAGATRAM STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-002-003/99-A
(BANJRA) 		1745005002NRG24191220231285122 19/12/2023 RAMVATI 1745005002WL043339 RAMVATI 00415 SBIN0005511 1075 1075 Processed 11/03/2024 645314676 RAMVATI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-011-001/56
(SALHEGHORI MAL) 		1745005000NRG24191220231285472 19/12/2023 RAM BAI 1745005WL043356 RAM BAI 00415 SBIN0005511 884 884 Processed 11/03/2024 645314676 RAMBAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-012-001/104
(MOHGAON) 		1745005012NRG24191220231287594 19/12/2023 NARBAD 1745005012WL043397 NARBAD 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 NARBAD STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-012-001/126
(MOHGAON) 		1745005012NRG24191220231287597 19/12/2023 ENDRABAI 1745005012WL043397 ENDRABAI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 ENDRABAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-012-001/165
(MOHGAON) 		1745005012NRG24191220231287601 19/12/2023 SARITA BAI URVETI 1745005012WL043397 SARITA BAI URVETI 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 SARITABAIURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAMNAPUR MP-45-005-012-001/191
(MOHGAON) 		1745005012NRG24191220231287608 19/12/2023 BINDA BAI MARKAM 1745005012WL043397 BINDA BAI MARKAM 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 BINDABAIMARKAM STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-012-001/212-A
(MOHGAON) 		1745005012NRG24191220231287612 19/12/2023 MAYA 1745005012WL043397 MAYA 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 MAYA STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-012-001/215
(MOHGAON) 		1745005012NRG24191220231287613 19/12/2023 Baiya Bai Paraste 1745005012WL043397 Baiya Bai Paraste 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 BaiyaBaiParaste STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-012-001/215-A
(MOHGAON) 		1745005012NRG24191220231287614 19/12/2023 Deep Singh Paraste 1745005012WL043397 Deep Singh Paraste 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 DeepSinghParaste BANK OF INDIA(508505)
186 SAMNAPUR MP-45-005-012-001/228-A
(MOHGAON) 		1745005012NRG24191220231287624 19/12/2023 RAMBAI MARAVI 1745005012WL043397 RAMBAI MARAVI 00415 SBIN0005511 800 800 Processed 11/03/2024 645314676 RAMBAIMARAVI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-012-001/243
(MOHGAON) 		1745005012NRG24191220231287625 19/12/2023 JHAMSINGH 1745005012WL043397 JHAMSINGH 00415 SBIN0005511 800 800 Processed 11/03/2024 645314676 JHAMSINGH STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-012-001/35
(MOHGAON) 		1745005012NRG24191220231287627 19/12/2023 PHOOLVATI 1745005012WL043397 PHOOLVATI 00415 SBIN0005511 800 800 Processed 11/03/2024 645314676 PHOOLVATI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-012-001/44
(MOHGAON) 		1745005012NRG24191220231287629 19/12/2023 DHARMENDRA MARKO 1745005012WL043397 DHARMENDRA MARKO 00415 SBIN0005511 800 800 Processed 11/03/2024 645314676 DHARMENDRAMARKO STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-012-001/51
(MOHGAON) 		1745005012NRG24191220231287631 19/12/2023 MANOHAR 1745005012WL043397 MANOHAR 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 MANOHAR STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-012-001/60
(MOHGAON) 		1745005012NRG24191220231287635 19/12/2023 RAMESH 1745005012WL043397 RAMESH 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 RAMESH STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-012-001/78-B
(MOHGAON) 		1745005012NRG24191220231287640 19/12/2023 ASHOK KUMAR 1745005012WL043397 ASHOK KUMAR 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645314676 ASHOKKUMAR STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-019-002/1083-B
(SAMNAPUR) 		1745005019NRG24181220231283633 19/12/2023 Akash Kumar Kushram 1745005019WL043270 Akash Kumar Kushram 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 AkashKumarKushram STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-019-002/1095
(SAMNAPUR) 		1745005019NRG24181220231283635 19/12/2023 dinesh kumar sahu 1745005019WL043270 dinesh kumar sahu 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 dineshkumarsahu STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-019-002/1095
(SAMNAPUR) 		1745005019NRG24181220231283634 19/12/2023 mamta bai sahu 1745005019WL043270 mamta bai sahu 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 mamtabaisahu STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-019-002/503-A
(SAMNAPUR) 		1745005019NRG24181220231283637 19/12/2023 RAM KUMAR DARRAKA 1745005019WL043270 RAM KUMAR DARRAKA 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 RAMKUMARDARRAKA STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-019-002/503-A
(SAMNAPUR) 		1745005019NRG24181220231283638 19/12/2023 SARASWATI DARRAKA 1745005019WL043270 SARASWATI DARRAKA 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 SARASWATIDARRAKA STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-019-002/726
(SAMNAPUR) 		1745005019NRG24181220231283639 19/12/2023 BALA BAI 1745005019WL043270 BALA BAI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 BALABAI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-019-002/726
(SAMNAPUR) 		1745005019NRG24181220231283640 19/12/2023 TARA SINGH 1745005019WL043270 TARA SINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 TARASINGH STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-019-002/727-A
(SAMNAPUR) 		1745005019NRG24181220231283641 19/12/2023 Rohit Gautam 1745005019WL043270 Rohit Gautam 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645314676 RohitGautam STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-035-002/33
(BHAJITOL MAL) 		1745005035NRG24181220231283992 19/12/2023 GOVIND 1745005035WL043280 GOVIND 00415 SBIN0005511 816 816 Processed 11/03/2024 645314676 GOVIND STATE BANK OF INDIA(508548)
SubTotal 177355 177355
202 SAMNAPUR MP-45-005-002-001/145-B
(BANJRA) 		1745005002NRG24191220231285148 19/12/2023 PARWATI MARAVI 1745005002WL043340 PARWATI MARAVI 00468 UBIN0559482 1290 1290 Processed 11/03/2024 645314676 PARWATIMARAVI CENTRAL BANK OF INDIA(607115)
203 SAMNAPUR MP-45-005-002-003/49-B
(BANJRA) 		1745005002NRG24191220231285249 19/12/2023 NANDLAL 1745005002WL043341 NANDLAL 00468 UBIN0559482 1050 1050 Processed 12/03/2024 645314676 NANDLAL UNION BANK OF INDIA(508500)
204 SAMNAPUR MP-45-005-002-003/76-A
(BANJRA) 		1745005002NRG24191220231285260 19/12/2023 SANJU SINGH 1745005002WL043341 SANJU SINGH 00468 UBIN0559482 420 420 Processed 11/03/2024 645314676 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAMNAPUR MP-45-005-002-003/81-a
(BANJRA) 		1745005002NRG24191220231285271 19/12/2023 RAMVATI DHURWEY 1745005002WL043341 RAMVATI DHURWEY 00468 UBIN0559482 1260 1260 Processed 11/03/2024 645314676 RAMVATIDHURWEY STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-002-003/85-C
(BANJRA) 		1745005002NRG24191220231285289 19/12/2023 SHIVANI BHARTIYA 1745005002WL043341 SHIVANI BHARTIYA 00468 UBIN0559482 1260 1260 Processed 12/03/2024 645314676 SHIVANIBHARTIYA UNION BANK OF INDIA(508500)
SubTotal 5280 5280
207 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005002NRG24191220231285211 19/12/2023 SUNITA 1745005002WL043341 SUNITA 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645314676 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAMNAPUR MP-45-005-012-001/224-D
(MOHGAON) 		1745005012NRG24191220231287621 19/12/2023 Bhanvati Markam 1745005012WL043397 Bhanvati Markam 00691 IPOS0000001 800 800 Processed 11/03/2024 645314676 BhanvatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAMNAPUR MP-45-005-012-001/78-D
(MOHGAON) 		1745005012NRG24191220231287641 19/12/2023 Phoolmati Yadav 1745005012WL043397 Phoolmati Yadav 00691 IPOS0000001 800 800 Processed 11/03/2024 645314676 PhoolmatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2650 2650
210 SAMNAPUR MP-45-005-002-003/116
(BANJRA) 		1745005002NRG24191220231285181 19/12/2023 MANTI 1745005002WL043341 MANTI 00697 BKID0MG1336 1050 1050 Processed 11/03/2024 645314676 MANTI STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-002-003/83-A
(BANJRA) 		1745005002NRG24191220231285278 19/12/2023 SAMHARSINGH 1745005002WL043341 SAMHARSINGH 00697 BKID0MG1336 1260 1260 Processed 11/03/2024 645314676 SAMHARSINGH STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-002-003/89-A
(BANJRA) 		1745005002NRG24191220231285306 19/12/2023 VIRASPATIYA 1745005002WL043341 VIRASPATIYA 00697 BKID0MG1336 1260 1260 Processed 11/03/2024 645314676 VIRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
213 SAMNAPUR MP-45-005-002-003/9-A
(BANJRA) 		1745005002NRG24191220231285307 19/12/2023 VIMLA BAI 1745005002WL043341 VIMLA BAI 00697 BKID0MG1336 630 630 Processed 11/03/2024 645314676 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAMNAPUR MP-45-005-011-001/56
(SALHEGHORI MAL) 		1745005000NRG24191220231285471 19/12/2023 SANTOSH 1745005WL043356 SANTOSH 00697 BKID0MG1336 442 442 Processed 11/03/2024 645314676 SANTOSH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-011-002/76-A
(SALHEGHORI MAL) 		1745005000NRG24191220231285476 19/12/2023 LAKHAN LAL 1745005WL043356 LAKHAN LAL 00697 BKID0MG1336 1266 1266 Processed 11/03/2024 645314676 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
216 SAMNAPUR MP-45-005-012-001/100
(MOHGAON) 		1745005012NRG24191220231287592 19/12/2023 SURESH 1745005012WL043397 SURESH 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 SURESH IDBI BANK(607095)
217 SAMNAPUR MP-45-005-012-001/106
(MOHGAON) 		1745005012NRG24191220231287595 19/12/2023 SAMHAR Yadav 1745005012WL043397 SAMHAR Yadav 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 SAMHARYadav NARMADA JHABUA GRAMIN BANK(508515)
218 SAMNAPUR MP-45-005-012-001/106-A
(MOHGAON) 		1745005012NRG24191220231287596 19/12/2023 SANDEEP YADAV 1745005012WL043397 SANDEEP YADAV 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 SANDEEPYADAV STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-012-001/138
(MOHGAON) 		1745005012NRG24191220231287598 19/12/2023 Bhanmati Paraste 1745005012WL043397 Bhanmati Paraste 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 BhanmatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAMNAPUR MP-45-005-012-001/150
(MOHGAON) 		1745005012NRG24191220231287599 19/12/2023 KEJI BAI MARAVI 1745005012WL043397 KEJI BAI MARAVI 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 KEJIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-012-001/165-A
(MOHGAON) 		1745005012NRG24191220231287602 19/12/2023 JANKI BAI URVETI 1745005012WL043397 JANKI BAI URVETI 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 JANKIBAIURVETI NARMADA JHABUA GRAMIN BANK(508515)
222 SAMNAPUR MP-45-005-012-001/188-A
(MOHGAON) 		1745005012NRG24191220231287605 19/12/2023 MUKESH KUMAR MARKAM 1745005012WL043397 MUKESH KUMAR MARKAM 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 MUKESHKUMARMARKAM STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-012-001/189
(MOHGAON) 		1745005012NRG24191220231287606 19/12/2023 PHULESHVARI 1745005012WL043397 PHULESHVARI 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 PHULESHVARI NARMADA JHABUA GRAMIN BANK(508515)
224 SAMNAPUR MP-45-005-012-001/190
(MOHGAON) 		1745005012NRG24191220231287607 19/12/2023 ANITA BAI 1745005012WL043397 ANITA BAI 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
225 SAMNAPUR MP-45-005-012-001/200
(MOHGAON) 		1745005012NRG24191220231287609 19/12/2023 YASHODA 1745005012WL043397 YASHODA 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
226 SAMNAPUR MP-45-005-012-001/201-A
(MOHGAON) 		1745005012NRG24191220231287610 19/12/2023 KAMLESH Markam 1745005012WL043397 KAMLESH Markam 00697 BKID0MG1336 1000 1000 Processed 11/03/2024 645314676 KAMLESHMarkam STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-012-001/21
(MOHGAON) 		1745005012NRG24191220231287611 19/12/2023 PREMI BAI PARASTE 1745005012WL043397 PREMI BAI PARASTE 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 PREMIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
228 SAMNAPUR MP-45-005-012-001/220
(MOHGAON) 		1745005012NRG24191220231287616 19/12/2023 KUSHMA BAI 1745005012WL043397 KUSHMA BAI 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 KUSHMABAI NARMADA JHABUA GRAMIN BANK(508515)
229 SAMNAPUR MP-45-005-012-001/220-A
(MOHGAON) 		1745005012NRG24191220231287617 19/12/2023 ANSUIYA 1745005012WL043397 ANSUIYA 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
230 SAMNAPUR MP-45-005-012-001/226
(MOHGAON) 		1745005012NRG24191220231287623 19/12/2023 DHANESHWAR 1745005012WL043397 DHANESHWAR 00697 BKID0MG1336 800 800 Processed 11/03/2024 645314676 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
231 SAMNAPUR MP-45-005-012-001/33
(MOHGAON) 		1745005012NRG24191220231287626 19/12/2023 MALTI 1745005012WL043397 MALTI 00697 BKID0MG1336 800 800 Processed 11/03/2024 645314676 MALTI NARMADA JHABUA GRAMIN BANK(508515)
232 SAMNAPUR MP-45-005-012-001/36
(MOHGAON) 		1745005012NRG24191220231287628 19/12/2023 BUDHRAM 1745005012WL043397 BUDHRAM 00697 BKID0MG1336 200 200 Processed 11/03/2024 645314676 BUDHRAM BANK OF BARODA(606985)
233 SAMNAPUR MP-45-005-012-001/58
(MOHGAON) 		1745005012NRG24191220231287632 19/12/2023 BUDDHU LAL 1745005012WL043397 BUDDHU LAL 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
234 SAMNAPUR MP-45-005-012-001/58
(MOHGAON) 		1745005012NRG24191220231287633 19/12/2023 PHOOLA BAI 1745005012WL043397 PHOOLA BAI 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
235 SAMNAPUR MP-45-005-012-001/59
(MOHGAON) 		1745005012NRG24191220231287634 19/12/2023 DUVASIYA 1745005012WL043397 DUVASIYA 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 DUVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SAMNAPUR MP-45-005-012-001/65
(MOHGAON) 		1745005012NRG24191220231287636 19/12/2023 SUKHMAT 1745005012WL043397 SUKHMAT 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 SUKHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAMNAPUR MP-45-005-012-001/78
(MOHGAON) 		1745005012NRG24191220231287639 19/12/2023 PHAGNI 1745005012WL043397 PHAGNI 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645314676 PHAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAMNAPUR MP-45-005-012-001/86
(MOHGAON) 		1745005012NRG24191220231287642 19/12/2023 DHARAM SINGH 1745005012WL043397 DHARAM SINGH 00697 BKID0MG1336 800 800 Processed 11/03/2024 645314676 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 SAMNAPUR MP-45-005-012-001/99
(MOHGAON) 		1745005012NRG24191220231287643 19/12/2023 RAMCHARAN 1745005012WL043397 RAMCHARAN 00697 BKID0MG1336 800 800 Processed 11/03/2024 645314676 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31908 31908
240 SAMNAPUR MP-45-005-002-001/164
(BANJRA) 		1745005002NRG24191220231285156 19/12/2023 DASODHA BAI 1745005002WL043340 DASODHA BAI 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645314676 DASODHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAMNAPUR MP-45-005-002-003/114-A
(BANJRA) 		1745005002NRG24191220231285177 19/12/2023 PRATAPSINGH 1745005002WL043341 PRATAPSINGH 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 645314676 PRATAPSINGH UNION BANK OF INDIA(508500)
242 SAMNAPUR MP-45-005-002-003/114-A
(BANJRA) 		1745005002NRG24191220231285176 19/12/2023 PRATAPSINGH 1745005002WL043341 PRATAPSINGH 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645314676 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 SAMNAPUR MP-45-005-002-003/115
(BANJRA) 		1745005002NRG24191220231285178 19/12/2023 DHANI RAM 1745005002WL043341 DHANI RAM 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645314676 DHANIRAM BANK OF BARODA(606985)
244 SAMNAPUR MP-45-005-002-003/48-A
(BANJRA) 		1745005002NRG24191220231285243 19/12/2023 DASARI BAI MARAVI 1745005002WL043341 DASARI BAI MARAVI 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645314676 DASARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SAMNAPUR MP-45-005-002-003/50-A
(BANJRA) 		1745005002NRG24191220231285252 19/12/2023 SUBHASH DAS 1745005002WL043341 SUBHASH DAS 00697 BKID0NAMRGB 630 630 Processed 11/03/2024 645314676 SUBHASHDAS BANK OF BARODA(606985)
246 SAMNAPUR MP-45-005-002-003/50-A
(BANJRA) 		1745005002NRG24191220231285251 19/12/2023 SUBHASH DAS 1745005002WL043341 SUBHASH DAS 00697 BKID0NAMRGB 210 210 Processed 11/03/2024 645314676 SUBHASHDAS NARMADA JHABUA GRAMIN BANK(508515)
247 SAMNAPUR MP-45-005-002-003/81
(BANJRA) 		1745005002NRG24191220231285269 19/12/2023 NANI BAI 1745005002WL043341 NANI BAI 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645314676 NANIBAI BANK OF BARODA(606985)
248 SAMNAPUR MP-45-005-012-001/224
(MOHGAON) 		1745005012NRG24191220231287619 19/12/2023 RAMKALI BAI 1745005012WL043397 RAMKALI BAI 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 645314676 RAMKALIBAI STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-012-001/224-A
(MOHGAON) 		1745005012NRG24191220231287620 19/12/2023 RAMPRASAD 1745005012WL043397 RAMPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645314676 RAMPRASAD STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-012-001/225-A
(MOHGAON) 		1745005012NRG24191220231287622 19/12/2023 AMARSINGH 1745005012WL043397 AMARSINGH 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645314676 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-012-001/5
(MOHGAON) 		1745005012NRG24191220231287630 19/12/2023 PANCHAM 1745005012WL043397 PANCHAM 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645314676 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-012-001/77
(MOHGAON) 		1745005012NRG24191220231287638 19/12/2023 VIMLA BAI 1745005012WL043397 VIMLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645314676 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11350 11350
Total 273777 273777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_191223APB_FTO_398381 Bank of Baroda BARB0DINDIN DINDORI 22975
2 SAMNAPUR MP1745005_191223APB_FTO_398381 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 18755
3 SAMNAPUR MP1745005_191223APB_FTO_398381 Central Bank Of India CBIN0282796 TULARA 1260
4 SAMNAPUR MP1745005_191223APB_FTO_398381 State Bank of India SBIN0001061 DINDORI 2244
5 SAMNAPUR MP1745005_191223APB_FTO_398381 State Bank of India SBIN0005511 SAMNAPUR 177355
6 SAMNAPUR MP1745005_191223APB_FTO_398381 Union Bank of India UBIN0559482 DINDORI 5280
7 SAMNAPUR MP1745005_191223APB_FTO_398381 India Post Payments Bank IPOS0000001 Dindori 2650
8 SAMNAPUR MP1745005_191223APB_FTO_398381 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 31908
9 SAMNAPUR MP1745005_191223APB_FTO_398381 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 11350

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