Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_311223APB_FTO_414836
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-45-005-045-002/132-c
(AJGAR) 		1745005045NRG24301220231348117 31/12/2023 CHHITA BAI 1745005045WL045018 CHHITA BAI 00045 BARB0BARBOD 1290 1290 Processed 13/03/2024 685298569 CHHITABAI BANK OF BARODA(606985)
SubTotal 1290 1290
2 SAMNAPUR MP-45-005-014-002/235
(MOHTI RYT) 		1745005014NRG24301220231347432 31/12/2023 GEETA BAI 1745005014WL045001 GEETA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 GEETABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-014-002/32-A
(MOHTI RYT) 		1745005014NRG24301220231347440 31/12/2023 SANJAY 1745005014WL045001 SANJAY 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 SANJAY STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-014-002/36-B
(MOHTI RYT) 		1745005014NRG24301220231347443 31/12/2023 VIDYA 1745005014WL045001 VIDYA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 VIDYA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-014-002/4-A
(MOHTI RYT) 		1745005014NRG24301220231347446 31/12/2023 PRALAD KUMAR 1745005014WL045001 PRALAD KUMAR 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 PRALADKUMAR STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-014-002/44
(MOHTI RYT) 		1745005014NRG24301220231347452 31/12/2023 SUMANLATA 1745005014WL045001 SUMANLATA 00045 BARB0DINDIN 950 950 Processed 13/03/2024 685298569 SUMANLATA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMNAPUR MP-45-005-014-002/68
(MOHTI RYT) 		1745005014NRG24301220231347478 31/12/2023 NANIHA 1745005014WL045001 NANIHA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 NANIHA BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-014-002/70-B
(MOHTI RYT) 		1745005014NRG24301220231347481 31/12/2023 PHAGNI 1745005014WL045001 PHAGNI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 PHAGNI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-014-002/77-C
(MOHTI RYT) 		1745005014NRG24301220231347488 31/12/2023 SUKHAMATI 1745005014WL045001 SUKHAMATI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 SUKHAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMNAPUR MP-45-005-014-002/91-a
(MOHTI RYT) 		1745005014NRG24301220231347509 31/12/2023 DURGESH 1745005014WL045001 DURGESH 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 DURGESH BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-014-002/94
(MOHTI RYT) 		1745005014NRG24301220231347510 31/12/2023 RANIYA BAI 1745005014WL045001 RANIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 RANIYABAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-014-002/96
(MOHTI RYT) 		1745005014NRG24301220231347513 31/12/2023 SATIYA BAI 1745005014WL045001 SATIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 SATIYABAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-044-003/19-B
(MAJHGAON) 		1745005044NRG24311220231360229 31/12/2023 CHHOTU 1745005044WL045302 CHHOTU 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-044-003/30-D
(MAJHGAON) 		1745005044NRG24311220231360230 31/12/2023 AJAYA 1745005044WL045302 AJAYA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 AJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMNAPUR MP-45-005-044-003/68-D
(MAJHGAON) 		1745005044NRG24311220231360235 31/12/2023 TIHRU 1745005044WL045302 TIHRU 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 TIHRU BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-044-003/70-D
(MAJHGAON) 		1745005044NRG24311220231360237 31/12/2023 SANIYA 1745005044WL045302 SANIYA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685298569 SANIYA BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-045-002/121-B
(AJGAR) 		1745005045NRG24301220231348109 31/12/2023 JANKI 1745005045WL045018 JANKI 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 JANKI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-045-002/124-b
(AJGAR) 		1745005045NRG24301220231348059 31/12/2023 Parwati 1745005045WL045017 Parwati 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 Parwati STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-045-002/126-D
(AJGAR) 		1745005045NRG24301220231348111 31/12/2023 Jamni bai 1745005045WL045018 Jamni bai 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-045-002/126-D
(AJGAR) 		1745005045NRG24301220231348110 31/12/2023 Ramratan 1745005045WL045018 Ramratan 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 Ramratan BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-045-002/127-A
(AJGAR) 		1745005045NRG24301220231348112 31/12/2023 Laxman 1745005045WL045018 Laxman 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 Laxman BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-045-002/131-C
(AJGAR) 		1745005045NRG24301220231348063 31/12/2023 KAMLI 1745005045WL045017 KAMLI 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 KAMLI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-045-002/131-C
(AJGAR) 		1745005045NRG24301220231348062 31/12/2023 RAMESH 1745005045WL045017 RAMESH 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 RAMESH BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-045-002/132-c
(AJGAR) 		1745005045NRG24301220231348116 31/12/2023 GANGARAM 1745005045WL045018 GANGARAM 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 GANGARAM BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-045-002/134-B
(AJGAR) 		1745005045NRG24301220231348118 31/12/2023 Ramkumar 1745005045WL045018 Ramkumar 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 Ramkumar BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-045-002/170
(AJGAR) 		1745005045NRG24301220231348126 31/12/2023 KUNWAR SINGH 1745005045WL045018 KUNWAR SINGH 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 KUNWARSINGH BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-045-002/236-C
(AJGAR) 		1745005045NRG24301220231348130 31/12/2023 LAKHAN SINGH 1745005045WL045018 LAKHAN SINGH 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 685298569 LAKHANSINGH BANK OF BARODA(606985)
SubTotal 31100 31100
28 SAMNAPUR MP-45-005-034-001/208
(KANCHANPUR) 		1745005034NRG24301220231352071 31/12/2023 CHMMULAL 1745005034WL045113 CHMMULAL 00415 SBIN0001061 1428 1428 Processed 13/03/2024 685298569 CHMMULAL STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-034-001/208
(KANCHANPUR) 		1745005034NRG24301220231352072 31/12/2023 GANGOTRI 1745005034WL045113 GANGOTRI 00415 SBIN0001061 1428 1428 Processed 13/03/2024 685298569 GANGOTRI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-034-001/215
(KANCHANPUR) 		1745005034NRG24301220231352073 31/12/2023 GOMTI 1745005034WL045113 GOMTI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685298569 GOMTI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-034-002/18-a
(KANCHANPUR) 		1745005034NRG24301220231352074 31/12/2023 DHURGA 1745005034WL045113 DHURGA 00415 SBIN0001061 612 612 Processed 13/03/2024 685298569 DHURGA STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-034-002/40-a
(KANCHANPUR) 		1745005034NRG24301220231352076 31/12/2023 AYODYA 1745005034WL045113 AYODYA 00415 SBIN0001061 1428 1428 Processed 13/03/2024 685298569 AYODYA STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-034-002/40-a
(KANCHANPUR) 		1745005034NRG24301220231352075 31/12/2023 AYODYA 1745005034WL045113 AYODYA 00415 SBIN0001061 1428 1428 Processed 13/03/2024 685298569 AYODYA STATE BANK OF INDIA(508548)
SubTotal 7344 7344
34 SAMNAPUR MP-45-005-014-002/30
(MOHTI RYT) 		1745005014NRG24301220231347436 31/12/2023 INDARA VATI 1745005014WL045001 INDARA VATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 INDARAVATI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-014-002/30
(MOHTI RYT) 		1745005014NRG24301220231347437 31/12/2023 VANDANA 1745005014WL045001 VANDANA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 VANDANA STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-014-002/32
(MOHTI RYT) 		1745005014NRG24301220231347439 31/12/2023 AJAY KUMAR 1745005014WL045001 AJAY KUMAR 00415 SBIN0005511 380 380 Processed 13/03/2024 685298569 AJAYKUMAR STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-014-002/36-A
(MOHTI RYT) 		1745005014NRG24301220231347442 31/12/2023 SONAM BAI 1745005014WL045001 SONAM BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 SONAMBAI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-014-002/36-B
(MOHTI RYT) 		1745005014NRG24301220231347444 31/12/2023 RAJVIMAL 1745005014WL045001 RAJVIMAL 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 RAJVIMAL STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-014-002/4-A
(MOHTI RYT) 		1745005014NRG24301220231347447 31/12/2023 JAYMATI 1745005014WL045001 JAYMATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMNAPUR MP-45-005-014-002/4-B
(MOHTI RYT) 		1745005014NRG24301220231347449 31/12/2023 CHANDRAWATI 1745005014WL045001 CHANDRAWATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 CHANDRAWATI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-014-002/4-B
(MOHTI RYT) 		1745005014NRG24301220231347448 31/12/2023 PRITAM SINGH TEKAM 1745005014WL045001 PRITAM SINGH TEKAM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 PRITAMSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-014-002/42
(MOHTI RYT) 		1745005014NRG24301220231347451 31/12/2023 RAMESHWARI 1745005014WL045001 RAMESHWARI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 RAMESHWARI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-014-002/49-B
(MOHTI RYT) 		1745005014NRG24301220231347456 31/12/2023 NARABADIYA BAI 1745005014WL045001 NARABADIYA BAI 00415 SBIN0005511 950 950 Processed 13/03/2024 685298569 NARABADIYABAI BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-014-002/51
(MOHTI RYT) 		1745005014NRG24301220231347459 31/12/2023 SEHMATIYA BAI 1745005014WL045001 SEHMATIYA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 SEHMATIYABAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-014-002/52
(MOHTI RYT) 		1745005014NRG24301220231347460 31/12/2023 GULAVATI 1745005014WL045001 GULAVATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 GULAVATI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-014-002/53-a
(MOHTI RYT) 		1745005014NRG24301220231347462 31/12/2023 KUMARI BAI 1745005014WL045001 KUMARI BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 KUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-014-002/53-b
(MOHTI RYT) 		1745005014NRG24301220231347463 31/12/2023 UMESH KUMAR 1745005014WL045001 UMESH KUMAR 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAMNAPUR MP-45-005-014-002/54-A
(MOHTI RYT) 		1745005014NRG24301220231347464 31/12/2023 SUSHILA 1745005014WL045001 SUSHILA 00415 SBIN0005511 950 950 Processed 13/03/2024 685298569 SUSHILA STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-014-002/59-a
(MOHTI RYT) 		1745005014NRG24301220231347465 31/12/2023 CHOUDHARI SINGH 1745005014WL045001 CHOUDHARI SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 CHOUDHARISINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-014-002/6
(MOHTI RYT) 		1745005014NRG24301220231347466 31/12/2023 MAYAVATI 1745005014WL045001 MAYAVATI 00415 SBIN0005511 950 950 Processed 13/03/2024 685298569 MAYAVATI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-014-002/6
(MOHTI RYT) 		1745005014NRG24301220231347467 31/12/2023 SAVITA 1745005014WL045001 SAVITA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 SAVITA STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-014-002/60
(MOHTI RYT) 		1745005014NRG24301220231347468 31/12/2023 SHAYMA BAI 1745005014WL045001 SHAYMA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 SHAYMABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-014-002/64-A
(MOHTI RYT) 		1745005014NRG24301220231347474 31/12/2023 MEENA 1745005014WL045001 MEENA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 MEENA NARMADA JHABUA GRAMIN BANK(508515)
54 SAMNAPUR MP-45-005-014-002/69
(MOHTI RYT) 		1745005014NRG24301220231347479 31/12/2023 CHHOTI BAI 1745005014WL045001 CHHOTI BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 SAMNAPUR MP-45-005-014-002/70-D
(MOHTI RYT) 		1745005014NRG24301220231347483 31/12/2023 RAMPAYARI BAI 1745005014WL045001 RAMPAYARI BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 RAMPAYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-014-002/71
(MOHTI RYT) 		1745005014NRG24301220231347484 31/12/2023 RAMDAYAL MARAVI 1745005014WL045001 RAMDAYAL MARAVI 00415 SBIN0005511 190 190 Processed 13/03/2024 685298569 RAMDAYALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAMNAPUR MP-45-005-014-002/77-D
(MOHTI RYT) 		1745005014NRG24301220231347489 31/12/2023 HONEE 1745005014WL045001 HONEE 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 HONEE STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-014-002/78-a
(MOHTI RYT) 		1745005014NRG24301220231347491 31/12/2023 SAVITA BAI 1745005014WL045001 SAVITA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 SAVITABAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-014-002/81
(MOHTI RYT) 		1745005014NRG24301220231347495 31/12/2023 RAJESHWARI 1745005014WL045001 RAJESHWARI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 RAJESHWARI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-014-002/83-a
(MOHTI RYT) 		1745005014NRG24301220231347498 31/12/2023 LAMU SINGH 1745005014WL045001 LAMU SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 LAMUSINGH STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-014-002/84-B
(MOHTI RYT) 		1745005014NRG24301220231347500 31/12/2023 SUSHILA 1745005014WL045001 SUSHILA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAMNAPUR MP-45-005-014-002/85
(MOHTI RYT) 		1745005014NRG24301220231347502 31/12/2023 NAND KUMAR 1745005014WL045001 NAND KUMAR 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 NANDKUMAR STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-014-002/85
(MOHTI RYT) 		1745005014NRG24301220231347501 31/12/2023 RAM BAI 1745005014WL045001 RAM BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 RAMBAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-014-002/85-A
(MOHTI RYT) 		1745005014NRG24301220231347503 31/12/2023 SATISH 1745005014WL045001 SATISH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 SATISH STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-014-002/9
(MOHTI RYT) 		1745005014NRG24301220231347506 31/12/2023 AGHANI BAI 1745005014WL045001 AGHANI BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 AGHANIBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-014-002/90
(MOHTI RYT) 		1745005014NRG24301220231347507 31/12/2023 GULAB SINGH 1745005014WL045001 GULAB SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAMNAPUR MP-45-005-014-002/95-a
(MOHTI RYT) 		1745005014NRG24301220231347512 31/12/2023 AMALVATI 1745005014WL045001 AMALVATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 AMALVATI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-037-001/101
(SARAIMAL) 		1745005037NRG24301220231348312 31/12/2023 RAMRATAN 1745005037WL045022 RAMRATAN 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAMRATAN STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-037-001/102
(SARAIMAL) 		1745005037NRG24301220231348313 31/12/2023 SUNI BAI 1745005037WL045022 SUNI BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SUNIBAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-037-001/103
(SARAIMAL) 		1745005037NRG24301220231348314 31/12/2023 SHUSILA BAI 1745005037WL045022 SHUSILA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SHUSILABAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-037-001/104
(SARAIMAL) 		1745005037NRG24301220231348315 31/12/2023 MANIRAM 1745005037WL045022 MANIRAM 00415 SBIN0005511 201 201 Processed 13/03/2024 685298569 MANIRAM STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-037-001/107
(SARAIMAL) 		1745005037NRG24301220231348316 31/12/2023 KUNTI BAI 1745005037WL045022 KUNTI BAI 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 KUNTIBAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-037-001/107-A
(SARAIMAL) 		1745005037NRG24301220231348317 31/12/2023 SAVITRI BAI 1745005037WL045022 SAVITRI BAI 00415 SBIN0005511 201 201 Processed 13/03/2024 685298569 SAVITRIBAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-037-001/108-B
(SARAIMAL) 		1745005037NRG24301220231348318 31/12/2023 PATIRAM 1745005037WL045022 PATIRAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PATIRAM STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-037-001/110
(SARAIMAL) 		1745005037NRG24301220231348411 31/12/2023 GENDLAL 1745005037WL045023 GENDLAL 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 GENDLAL STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-037-001/110
(SARAIMAL) 		1745005000NRG24311220231360393 31/12/2023 GENDLAL 1745005WL045305 GENDLAL 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 GENDLAL STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-037-001/111
(SARAIMAL) 		1745005000NRG24311220231360394 31/12/2023 MAHE BAI 1745005WL045305 MAHE BAI 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 MAHEBAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-037-001/111
(SARAIMAL) 		1745005037NRG24301220231348412 31/12/2023 MAHE BAI 1745005037WL045023 MAHE BAI 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 MAHEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 SAMNAPUR MP-45-005-037-001/111-A
(SARAIMAL) 		1745005037NRG24301220231348413 31/12/2023 HARILAL 1745005037WL045023 HARILAL 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 HARILAL STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-037-001/111-A
(SARAIMAL) 		1745005000NRG24311220231360395 31/12/2023 POONAM 1745005WL045305 POONAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 POONAM STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-037-001/112
(SARAIMAL) 		1745005000NRG24311220231360396 31/12/2023 PHOONDELAL 1745005WL045305 PHOONDELAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PHOONDELAL STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-037-001/112
(SARAIMAL) 		1745005000NRG24311220231360397 31/12/2023 SANTOSH 1745005WL045305 SANTOSH 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 SANTOSH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-037-001/113
(SARAIMAL) 		1745005000NRG24311220231360398 31/12/2023 SHUSHEELA 1745005WL045305 SHUSHEELA 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SHUSHEELA STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-037-001/113
(SARAIMAL) 		1745005037NRG24301220231348319 31/12/2023 SHUSHEELA 1745005037WL045022 SHUSHEELA 00415 SBIN0005511 603 603 Processed 13/03/2024 685298569 SHUSHEELA STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-037-001/114
(SARAIMAL) 		1745005000NRG24311220231360399 31/12/2023 PUSIYA BAI 1745005WL045305 PUSIYA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAMNAPUR MP-45-005-037-001/114
(SARAIMAL) 		1745005037NRG24301220231348414 31/12/2023 RATIRAM 1745005037WL045023 RATIRAM 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 SAMNAPUR MP-45-005-037-001/115
(SARAIMAL) 		1745005037NRG24301220231348415 31/12/2023 DAMESWAR 1745005037WL045023 DAMESWAR 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 DAMESWAR BANK OF BARODA(606985)
88 SAMNAPUR MP-45-005-037-001/117
(SARAIMAL) 		1745005000NRG24311220231360401 31/12/2023 Geeta Bai Ahirwar 1745005WL045305 Geeta Bai Ahirwar 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GeetaBaiAhirwar STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-037-001/117
(SARAIMAL) 		1745005000NRG24311220231360400 31/12/2023 KHEMCHAND 1745005WL045305 KHEMCHAND 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 KHEMCHAND STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-037-001/117-A
(SARAIMAL) 		1745005000NRG24311220231360402 31/12/2023 PANNE RAM 1745005WL045305 PANNE RAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PANNERAM STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-037-001/118
(SARAIMAL) 		1745005000NRG24311220231360403 31/12/2023 RATAN LAL 1745005WL045305 RATAN LAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RATANLAL STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-037-001/119
(SARAIMAL) 		1745005037NRG24301220231348320 31/12/2023 DEVSINGH 1745005037WL045022 DEVSINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 DEVSINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-037-001/12
(SARAIMAL) 		1745005037NRG24301220231348321 31/12/2023 DAOULUSINGH 1745005037WL045022 DAOULUSINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 DAOULUSINGH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-037-001/120
(SARAIMAL) 		1745005037NRG24301220231348322 31/12/2023 GANESHA 1745005037WL045022 GANESHA 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GANESHA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-037-001/121
(SARAIMAL) 		1745005037NRG24301220231348323 31/12/2023 Shyamkali 1745005037WL045022 Shyamkali 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 Shyamkali STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-037-001/123-A
(SARAIMAL) 		1745005037NRG24301220231348324 31/12/2023 SHRAVAN KUMAR 1745005037WL045022 SHRAVAN KUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SHRAVANKUMAR STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-037-001/125
(SARAIMAL) 		1745005037NRG24301220231348325 31/12/2023 ENDRA BAI 1745005037WL045022 ENDRA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 ENDRABAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-037-001/126
(SARAIMAL) 		1745005037NRG24301220231348326 31/12/2023 RAMKUMAR 1745005037WL045022 RAMKUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAMKUMAR STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-037-001/127
(SARAIMAL) 		1745005037NRG24301220231348327 31/12/2023 CHARAN SINGH 1745005037WL045022 CHARAN SINGH 00415 SBIN0005511 201 201 Processed 13/03/2024 685298569 CHARANSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-037-001/128
(SARAIMAL) 		1745005037NRG24301220231348328 31/12/2023 PYARE NLAL 1745005037WL045022 PYARE NLAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PYARENLAL STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-037-001/128-A
(SARAIMAL) 		1745005037NRG24301220231348329 31/12/2023 SUKARTI BAI 1745005037WL045022 SUKARTI BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SUKARTIBAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-037-001/129-A
(SARAIMAL) 		1745005037NRG24301220231348330 31/12/2023 JAGDEESH 1745005037WL045022 JAGDEESH 00415 SBIN0005511 402 402 Processed 13/03/2024 685298569 JAGDEESH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-037-001/130-A
(SARAIMAL) 		1745005037NRG24301220231348331 31/12/2023 PUSHPRAJ 1745005037WL045022 PUSHPRAJ 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAMNAPUR MP-45-005-037-001/131
(SARAIMAL) 		1745005000NRG24311220231360404 31/12/2023 AMMABAI 1745005WL045305 AMMABAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 AMMABAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-037-001/131
(SARAIMAL) 		1745005037NRG24301220231348416 31/12/2023 OMPRAKASH 1745005037WL045023 OMPRAKASH 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAMNAPUR MP-45-005-037-001/132
(SARAIMAL) 		1745005000NRG24311220231360405 31/12/2023 SHANTI BAI 1745005WL045305 SHANTI BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SHANTIBAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-037-001/132-A
(SARAIMAL) 		1745005000NRG24311220231360406 31/12/2023 LAXMI PRASAD 1745005WL045305 LAXMI PRASAD 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 LAXMIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAMNAPUR MP-45-005-037-001/134
(SARAIMAL) 		1745005000NRG24311220231360407 31/12/2023 CHANDRAVATI 1745005WL045305 CHANDRAVATI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 CHANDRAVATI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-037-001/134-A
(SARAIMAL) 		1745005000NRG24311220231360408 31/12/2023 ASHOK KUMAR BANWASI 1745005WL045305 ASHOK KUMAR BANWASI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 ASHOKKUMARBANWASI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-037-001/135
(SARAIMAL) 		1745005000NRG24311220231360409 31/12/2023 NARBADIYA 1745005WL045305 NARBADIYA 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 NARBADIYA STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-037-001/135
(SARAIMAL) 		1745005037NRG24301220231348417 31/12/2023 SHOBHITRAM 1745005037WL045023 SHOBHITRAM 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 SHOBHITRAM STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-037-001/135-A
(SARAIMAL) 		1745005000NRG24311220231360410 31/12/2023 BISHMAT BAI YADAV 1745005WL045305 BISHMAT BAI YADAV 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 BISHMATBAIYADAV STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-037-001/135-B
(SARAIMAL) 		1745005000NRG24311220231360411 31/12/2023 BAIJANTI 1745005WL045305 BAIJANTI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BAIJANTI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-037-001/135-B
(SARAIMAL) 		1745005037NRG24301220231348418 31/12/2023 CHAMAN KUMAR YADAV 1745005037WL045023 CHAMAN KUMAR YADAV 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 CHAMANKUMARYADAV INDIAN BANK(607105)
115 SAMNAPUR MP-45-005-037-001/137
(SARAIMAL) 		1745005000NRG24311220231360412 31/12/2023 UTTRA BAI 1745005WL045305 UTTRA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 UTTRABAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-037-001/139
(SARAIMAL) 		1745005037NRG24301220231348420 31/12/2023 JAGDEESH 1745005037WL045023 JAGDEESH 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 JAGDEESH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-037-001/139
(SARAIMAL) 		1745005037NRG24301220231348419 31/12/2023 JAGDEESH 1745005037WL045023 JAGDEESH 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 JAGDEESH STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-037-001/139-A
(SARAIMAL) 		1745005000NRG24311220231360413 31/12/2023 PUSHPA BAI 1745005WL045305 PUSHPA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PUSHPABAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-037-001/14
(SARAIMAL) 		1745005037NRG24301220231348333 31/12/2023 LAMTU SINGH 1745005037WL045022 LAMTU SINGH 00415 SBIN0005511 201 201 Processed 13/03/2024 685298569 LAMTUSINGH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-037-001/142
(SARAIMAL) 		1745005000NRG24311220231360414 31/12/2023 KUSUM BAI AHIRWAR 1745005WL045305 KUSUM BAI AHIRWAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 KUSUMBAIAHIRWAR STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-037-001/145
(SARAIMAL) 		1745005000NRG24311220231360415 31/12/2023 RAMESH 1745005WL045305 RAMESH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAMESH STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-037-001/146
(SARAIMAL) 		1745005000NRG24311220231360416 31/12/2023 JAYSINGH 1745005WL045305 JAYSINGH 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 JAYSINGH STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-037-001/146-A
(SARAIMAL) 		1745005000NRG24311220231360417 31/12/2023 ROHANI BAI 1745005WL045305 ROHANI BAI 00415 SBIN0005511 402 402 Processed 13/03/2024 685298569 ROHANIBAI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-037-001/147
(SARAIMAL) 		1745005037NRG24301220231348422 31/12/2023 MANISH 1745005037WL045023 MANISH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MANISH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-037-001/147
(SARAIMAL) 		1745005037NRG24301220231348421 31/12/2023 SUDASHIYA 1745005037WL045023 SUDASHIYA 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SUDASHIYA STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-037-001/147-B
(SARAIMAL) 		1745005000NRG24311220231360418 31/12/2023 GANGOTRI 1745005WL045305 GANGOTRI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GANGOTRI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-037-001/149
(SARAIMAL) 		1745005037NRG24301220231348334 31/12/2023 GOPAL 1745005037WL045022 GOPAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GOPAL STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-037-001/149-B
(SARAIMAL) 		1745005037NRG24301220231348335 31/12/2023 MOTILAL 1745005037WL045022 MOTILAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MOTILAL STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-037-001/149-D
(SARAIMAL) 		1745005037NRG24301220231348336 31/12/2023 Shashi Bai 1745005037WL045022 Shashi Bai 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 ShashiBai STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-037-001/15
(SARAIMAL) 		1745005000NRG24311220231360419 31/12/2023 TEJLAL 1745005WL045305 TEJLAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 TEJLAL STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-037-001/154
(SARAIMAL) 		1745005037NRG24301220231348423 31/12/2023 GANGA BAI 1745005037WL045023 GANGA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GANGABAI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-037-001/154-A
(SARAIMAL) 		1745005037NRG24301220231348424 31/12/2023 ASHOK KUMAR 1745005037WL045023 ASHOK KUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 ASHOKKUMAR STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-037-001/154-A
(SARAIMAL) 		1745005000NRG24311220231360420 31/12/2023 ASHOK KUMAR 1745005WL045305 ASHOK KUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 ASHOKKUMAR STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-037-001/155
(SARAIMAL) 		1745005037NRG24301220231348337 31/12/2023 CHAINSINGH 1745005037WL045022 CHAINSINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 CHAINSINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-037-001/155-A
(SARAIMAL) 		1745005037NRG24301220231348339 31/12/2023 Bhuneshwari 1745005037WL045022 Bhuneshwari 00415 SBIN0005511 402 402 Processed 13/03/2024 685298569 Bhuneshwari STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-037-001/155-A
(SARAIMAL) 		1745005037NRG24301220231348338 31/12/2023 HEMKARAN 1745005037WL045022 HEMKARAN 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 HEMKARAN STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-037-001/156
(SARAIMAL) 		1745005000NRG24311220231360421 31/12/2023 BASANT DAS 1745005WL045305 BASANT DAS 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BASANTDAS NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-037-001/157
(SARAIMAL) 		1745005037NRG24301220231348340 31/12/2023 BHANUSINGH 1745005037WL045022 BHANUSINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BHANUSINGH STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-037-001/157
(SARAIMAL) 		1745005037NRG24301220231348341 31/12/2023 BUGLI BAI 1745005037WL045022 BUGLI BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BUGLIBAI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-037-001/158
(SARAIMAL) 		1745005037NRG24301220231348342 31/12/2023 PANCHAM 1745005037WL045022 PANCHAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PANCHAM STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-037-001/16-A
(SARAIMAL) 		1745005000NRG24311220231360422 31/12/2023 GOVARDHAN 1745005WL045305 GOVARDHAN 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 SAMNAPUR MP-45-005-037-001/16-A
(SARAIMAL) 		1745005037NRG24301220231348425 31/12/2023 GOVARDHAN 1745005037WL045023 GOVARDHAN 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GOVARDHAN STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-037-001/160-A
(SARAIMAL) 		1745005037NRG24301220231348426 31/12/2023 SANTOSH 1745005037WL045023 SANTOSH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SANTOSH STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-037-001/160-A
(SARAIMAL) 		1745005000NRG24311220231360423 31/12/2023 SANTOSH 1745005WL045305 SANTOSH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SANTOSH STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-037-001/161-A
(SARAIMAL) 		1745005037NRG24301220231348343 31/12/2023 BHARAT 1745005037WL045022 BHARAT 00415 SBIN0005511 201 201 Processed 13/03/2024 685298569 BHARAT STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-037-001/167
(SARAIMAL) 		1745005037NRG24301220231348345 31/12/2023 MANISHA KARPETI 1745005037WL045022 MANISHA KARPETI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MANISHAKARPETI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-037-001/167
(SARAIMAL) 		1745005037NRG24301220231348344 31/12/2023 TEJURAM 1745005037WL045022 TEJURAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 TEJURAM STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-037-001/168-A
(SARAIMAL) 		1745005037NRG24301220231348346 31/12/2023 JANMATI 1745005037WL045022 JANMATI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 JANMATI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-037-001/169-A
(SARAIMAL) 		1745005037NRG24301220231348347 31/12/2023 ANEETA BAI 1745005037WL045022 ANEETA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 ANEETABAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-037-001/170
(SARAIMAL) 		1745005037NRG24301220231348427 31/12/2023 GEETA BAI 1745005037WL045023 GEETA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GEETABAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-037-001/170
(SARAIMAL) 		1745005037NRG24301220231348428 31/12/2023 LIKHESHWARI 1745005037WL045023 LIKHESHWARI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 LIKHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAMNAPUR MP-45-005-037-001/171-A
(SARAIMAL) 		1745005037NRG24301220231348429 31/12/2023 PREMLAL 1745005037WL045023 PREMLAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 SAMNAPUR MP-45-005-037-001/171-A
(SARAIMAL) 		1745005000NRG24311220231360424 31/12/2023 PREMLAL 1745005WL045305 PREMLAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 SAMNAPUR MP-45-005-037-001/172
(SARAIMAL) 		1745005000NRG24311220231360425 31/12/2023 PHAGU LAL 1745005WL045305 PHAGU LAL 00415 SBIN0005511 402 402 Processed 13/03/2024 685298569 PHAGULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 SAMNAPUR MP-45-005-037-001/172-A
(SARAIMAL) 		1745005000NRG24311220231360426 31/12/2023 KHILAVAN 1745005WL045305 KHILAVAN 00415 SBIN0005511 201 201 Processed 13/03/2024 685298569 KHILAVAN STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-037-001/174
(SARAIMAL) 		1745005037NRG24301220231348348 31/12/2023 DHOKAL 1745005037WL045022 DHOKAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAMNAPUR MP-45-005-037-001/178
(SARAIMAL) 		1745005037NRG24301220231348430 31/12/2023 GANGA PRASAD 1745005037WL045023 GANGA PRASAD 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GANGAPRASAD STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-037-001/179
(SARAIMAL) 		1745005037NRG24301220231348349 31/12/2023 DAYARAM 1745005037WL045022 DAYARAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 DAYARAM STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-037-001/179-A
(SARAIMAL) 		1745005037NRG24301220231348350 31/12/2023 BHUVAN SINGH 1745005037WL045022 BHUVAN SINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BHUVANSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-037-001/183
(SARAIMAL) 		1745005037NRG24301220231348351 31/12/2023 RAMESH KUMAR 1745005037WL045022 RAMESH KUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAMESHKUMAR STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-037-001/184
(SARAIMAL) 		1745005037NRG24301220231348352 31/12/2023 KARAN SINGH 1745005037WL045022 KARAN SINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 KARANSINGH STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-037-001/186
(SARAIMAL) 		1745005037NRG24301220231348353 31/12/2023 SAMARU 1745005037WL045022 SAMARU 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SAMARU STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-037-001/187
(SARAIMAL) 		1745005037NRG24301220231348354 31/12/2023 RADHA BAI 1745005037WL045022 RADHA BAI 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 RADHABAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-037-001/188
(SARAIMAL) 		1745005037NRG24301220231348355 31/12/2023 SHIV BATI 1745005037WL045022 SHIV BATI 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 SHIVBATI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-037-001/190
(SARAIMAL) 		1745005037NRG24301220231348356 31/12/2023 RAMWATTI 1745005037WL045022 RAMWATTI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAMWATTI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-037-001/191
(SARAIMAL) 		1745005037NRG24301220231348357 31/12/2023 TEEKARAM 1745005037WL045022 TEEKARAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 TEEKARAM STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-037-001/194
(SARAIMAL) 		1745005037NRG24301220231348431 31/12/2023 DEENDAYAL 1745005037WL045023 DEENDAYAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 DEENDAYAL STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-037-001/194
(SARAIMAL) 		1745005000NRG24311220231360427 31/12/2023 Gaytri urf bhuri 1745005WL045305 Gaytri urf bhuri 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 Gaytriurfbhuri STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-037-001/197
(SARAIMAL) 		1745005000NRG24311220231360428 31/12/2023 GANGARAM 1745005WL045305 GANGARAM 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 GANGARAM STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-037-001/197
(SARAIMAL) 		1745005000NRG24311220231360429 31/12/2023 RAJNI BAI 1745005WL045305 RAJNI BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAMNAPUR MP-45-005-037-001/198
(SARAIMAL) 		1745005000NRG24311220231360430 31/12/2023 SHASHI BAI 1745005WL045305 SHASHI BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SHASHIBAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-037-001/199
(SARAIMAL) 		1745005000NRG24311220231360431 31/12/2023 KALAVATI 1745005WL045305 KALAVATI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 KALAVATI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-037-001/199
(SARAIMAL) 		1745005037NRG24301220231348432 31/12/2023 SHIVKUMAR 1745005037WL045023 SHIVKUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SHIVKUMAR STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-037-001/2
(SARAIMAL) 		1745005000NRG24311220231360432 31/12/2023 AMMA BAI 1745005WL045305 AMMA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 AMMABAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-037-001/202
(SARAIMAL) 		1745005000NRG24311220231360434 31/12/2023 MANIYA BAI 1745005WL045305 MANIYA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MANIYABAI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-037-001/203
(SARAIMAL) 		1745005037NRG24301220231348358 31/12/2023 DHANUA SINGH 1745005037WL045022 DHANUA SINGH 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 DHANUASINGH STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-037-001/203
(SARAIMAL) 		1745005037NRG24301220231348359 31/12/2023 KUNVARIYA BAI 1745005037WL045022 KUNVARIYA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 KUNVARIYABAI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-037-001/204
(SARAIMAL) 		1745005037NRG24301220231348360 31/12/2023 DHNUA SINGH 1745005037WL045022 DHNUA SINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 DHNUASINGH STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-037-001/206
(SARAIMAL) 		1745005037NRG24301220231348361 31/12/2023 RAMBAI 1745005037WL045022 RAMBAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAMBAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-037-001/208-A
(SARAIMAL) 		1745005037NRG24301220231348363 31/12/2023 MANGAL 1745005037WL045022 MANGAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MANGAL STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-037-001/208-A
(SARAIMAL) 		1745005037NRG24301220231348362 31/12/2023 MANGAL 1745005037WL045022 MANGAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MANGAL STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-037-001/208-C
(SARAIMAL) 		1745005037NRG24301220231348364 31/12/2023 Ramiha 1745005037WL045022 Ramiha 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 Ramiha STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-037-001/208-D
(SARAIMAL) 		1745005037NRG24301220231348365 31/12/2023 HANNU 1745005037WL045022 HANNU 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 HANNU STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-037-001/211
(SARAIMAL) 		1745005037NRG24301220231348366 31/12/2023 NARBADIYA 1745005037WL045022 NARBADIYA 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 NARBADIYA STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-037-001/211-A
(SARAIMAL) 		1745005037NRG24301220231348367 31/12/2023 BELABAI 1745005037WL045022 BELABAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BELABAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-037-001/214
(SARAIMAL) 		1745005037NRG24301220231348368 31/12/2023 KANDHAIYA 1745005037WL045022 KANDHAIYA 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 KANDHAIYA STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-037-001/24
(SARAIMAL) 		1745005037NRG24301220231348369 31/12/2023 KHAIR SINGH 1745005037WL045022 KHAIR SINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 KHAIRSINGH STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-037-001/24
(SARAIMAL) 		1745005037NRG24301220231348370 31/12/2023 RAMBAI MARKO 1745005037WL045022 RAMBAI MARKO 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAMBAIMARKO STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-037-001/25-A
(SARAIMAL) 		1745005037NRG24301220231348371 31/12/2023 NANHUA 1745005037WL045022 NANHUA 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 NANHUA STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-037-001/26
(SARAIMAL) 		1745005037NRG24301220231348372 31/12/2023 RAMESH 1745005037WL045022 RAMESH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAMESH STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-037-001/27
(SARAIMAL) 		1745005037NRG24301220231348373 31/12/2023 KOLHU SINGH 1745005037WL045022 KOLHU SINGH 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 KOLHUSINGH STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-037-001/28
(SARAIMAL) 		1745005037NRG24301220231348374 31/12/2023 CHHOTA SINGH 1745005037WL045022 CHHOTA SINGH 00415 SBIN0005511 201 201 Processed 13/03/2024 685298569 CHHOTASINGH STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-037-001/29
(SARAIMAL) 		1745005037NRG24301220231348375 31/12/2023 TULARAM 1745005037WL045022 TULARAM 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 TULARAM STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-037-001/3
(SARAIMAL) 		1745005037NRG24301220231348433 31/12/2023 SUGREEM 1745005037WL045023 SUGREEM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SUGREEM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 SAMNAPUR MP-45-005-037-001/3
(SARAIMAL) 		1745005000NRG24311220231360435 31/12/2023 SUGREEM 1745005WL045305 SUGREEM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SUGREEM INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAMNAPUR MP-45-005-037-001/3-B
(SARAIMAL) 		1745005000NRG24311220231360437 31/12/2023 Rajkumari Banwasi 1745005WL045305 Rajkumari Banwasi 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RajkumariBanwasi STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-037-001/3-B
(SARAIMAL) 		1745005000NRG24311220231360436 31/12/2023 Tulsi Ram Banwasi 1745005WL045305 Tulsi Ram Banwasi 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 TulsiRamBanwasi AIRTEL PAYMENTS BANK LIMITED(990288)
198 SAMNAPUR MP-45-005-037-001/31
(SARAIMAL) 		1745005037NRG24301220231348434 31/12/2023 MANGAL 1745005037WL045023 MANGAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MANGAL STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-037-001/33-C
(SARAIMAL) 		1745005000NRG24311220231360438 31/12/2023 Geeta bai 1745005WL045305 Geeta bai 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 Geetabai STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-037-001/33-C
(SARAIMAL) 		1745005037NRG24301220231348435 31/12/2023 Mahendra kumar 1745005037WL045023 Mahendra kumar 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 Mahendrakumar STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-037-001/36
(SARAIMAL) 		1745005037NRG24301220231348376 31/12/2023 SHIVKUMAR 1745005037WL045022 SHIVKUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SHIVKUMAR STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-037-001/37
(SARAIMAL) 		1745005000NRG24311220231360439 31/12/2023 Premvati 1745005WL045305 Premvati 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 Premvati STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-037-001/38
(SARAIMAL) 		1745005037NRG24301220231348377 31/12/2023 PATIRAM 1745005037WL045022 PATIRAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PATIRAM STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-037-001/38
(SARAIMAL) 		1745005000NRG24311220231360440 31/12/2023 Vimla 1745005WL045305 Vimla 00415 SBIN0005511 603 603 Processed 13/03/2024 685298569 Vimla STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-037-001/38-B
(SARAIMAL) 		1745005037NRG24301220231348378 31/12/2023 Prem Singh 1745005037WL045022 Prem Singh 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PremSingh STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-037-001/39-A
(SARAIMAL) 		1745005037NRG24301220231348379 31/12/2023 HEMRAJ 1745005037WL045022 HEMRAJ 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 HEMRAJ STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-037-001/40-A
(SARAIMAL) 		1745005037NRG24301220231348380 31/12/2023 MANKA 1745005037WL045022 MANKA 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MANKA STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-037-001/41-B
(SARAIMAL) 		1745005037NRG24301220231348381 31/12/2023 KUNNI 1745005037WL045022 KUNNI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 KUNNI STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-037-001/42-A
(SARAIMAL) 		1745005037NRG24301220231348382 31/12/2023 LAXMI PRASAD YADAV 1745005037WL045022 LAXMI PRASAD YADAV 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 LAXMIPRASADYADAV STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-037-001/45
(SARAIMAL) 		1745005037NRG24301220231348383 31/12/2023 SUKHIYA BAI 1745005037WL045022 SUKHIYA BAI 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 SUKHIYABAI STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-037-001/50-B
(SARAIMAL) 		1745005037NRG24301220231348384 31/12/2023 MAHENDRA 1745005037WL045022 MAHENDRA 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 MAHENDRA STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-037-001/50-C
(SARAIMAL) 		1745005037NRG24301220231348437 31/12/2023 ANSUIA 1745005037WL045023 ANSUIA 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 ANSUIA STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-037-001/50-C
(SARAIMAL) 		1745005037NRG24301220231348436 31/12/2023 BHAJAN SINGH 1745005037WL045023 BHAJAN SINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BHAJANSINGH STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-037-001/51
(SARAIMAL) 		1745005037NRG24301220231348386 31/12/2023 UGRASEN 1745005037WL045022 UGRASEN 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 UGRASEN STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-037-001/51
(SARAIMAL) 		1745005037NRG24301220231348385 31/12/2023 UGRASEN 1745005037WL045022 UGRASEN 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 UGRASEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 SAMNAPUR MP-45-005-037-001/51-B
(SARAIMAL) 		1745005000NRG24311220231360441 31/12/2023 AVDHESH 1745005WL045305 AVDHESH 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 AVDHESH STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-037-001/52
(SARAIMAL) 		1745005000NRG24311220231360442 31/12/2023 SHIVRAM 1745005WL045305 SHIVRAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SHIVRAM STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-037-001/53
(SARAIMAL) 		1745005000NRG24311220231360443 31/12/2023 RAMBAI 1745005WL045305 RAMBAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAMBAI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-037-001/54
(SARAIMAL) 		1745005000NRG24311220231360445 31/12/2023 GOPAL 1745005WL045305 GOPAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GOPAL STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-037-001/54
(SARAIMAL) 		1745005000NRG24311220231360444 31/12/2023 GOPAL 1745005WL045305 GOPAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 GOPAL STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-037-001/54-A
(SARAIMAL) 		1745005000NRG24311220231360446 31/12/2023 Bhupat singh 1745005WL045305 Bhupat singh 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 Bhupatsingh STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-037-001/58
(SARAIMAL) 		1745005000NRG24311220231360447 31/12/2023 RAMKUMAR 1745005WL045305 RAMKUMAR 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 RAMKUMAR STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-037-001/58
(SARAIMAL) 		1745005000NRG24311220231360448 31/12/2023 RAMKUMARI 1745005WL045305 RAMKUMARI 00415 SBIN0005511 603 603 Processed 13/03/2024 685298569 RAMKUMARI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-037-001/58-A
(SARAIMAL) 		1745005037NRG24301220231348388 31/12/2023 BUDHWARIYA BAI 1745005037WL045022 BUDHWARIYA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BUDHWARIYABAI STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-037-001/58-A
(SARAIMAL) 		1745005037NRG24301220231348387 31/12/2023 UDIT PRASAD DHURVE 1745005037WL045022 UDIT PRASAD DHURVE 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 UDITPRASADDHURVE STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-037-001/58-C
(SARAIMAL) 		1745005037NRG24301220231348389 31/12/2023 JANTI PATTA 1745005037WL045022 JANTI PATTA 00415 SBIN0005511 1407 1407 Processed 13/03/2024 685298569 JANTIPATTA STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-037-001/59
(SARAIMAL) 		1745005000NRG24311220231360449 31/12/2023 BHAGRATI 1745005WL045305 BHAGRATI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BHAGRATI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-037-001/59-A
(SARAIMAL) 		1745005000NRG24311220231360450 31/12/2023 ramu 1745005WL045305 ramu 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 ramu STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-037-001/59-C
(SARAIMAL) 		1745005000NRG24311220231360452 31/12/2023 Man Singh Yadav 1745005WL045305 Man Singh Yadav 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 ManSinghYadav INDIAN BANK(607105)
230 SAMNAPUR MP-45-005-037-001/6-A
(SARAIMAL) 		1745005000NRG24311220231360453 31/12/2023 USHA BAI 1745005WL045305 USHA BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 USHABAI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-037-001/6-B
(SARAIMAL) 		1745005000NRG24311220231360454 31/12/2023 REVTI BAI 1745005WL045305 REVTI BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 REVTIBAI STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-037-001/60
(SARAIMAL) 		1745005000NRG24311220231360455 31/12/2023 TEJLAL 1745005WL045305 TEJLAL 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 TEJLAL STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-037-001/61
(SARAIMAL) 		1745005000NRG24311220231360456 31/12/2023 JANKI 1745005WL045305 JANKI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 JANKI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-037-001/61
(SARAIMAL) 		1745005037NRG24301220231348438 31/12/2023 MOHAN 1745005037WL045023 MOHAN 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MOHAN STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-037-001/62-B
(SARAIMAL) 		1745005037NRG24301220231348439 31/12/2023 TARENDRA KUMAR 1745005037WL045023 TARENDRA KUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 TARENDRAKUMAR STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-037-001/62-B
(SARAIMAL) 		1745005000NRG24311220231360457 31/12/2023 TARENDRA KUMAR 1745005WL045305 TARENDRA KUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 TARENDRAKUMAR STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-037-001/62-D
(SARAIMAL) 		1745005037NRG24301220231348440 31/12/2023 DHANIRAM 1745005037WL045023 DHANIRAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 DHANIRAM STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-037-001/62-D
(SARAIMAL) 		1745005000NRG24311220231360458 31/12/2023 DHANIRAM 1745005WL045305 DHANIRAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 DHANIRAM STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-037-001/66-A
(SARAIMAL) 		1745005037NRG24301220231348390 31/12/2023 BHANWAR SINGH 1745005037WL045022 BHANWAR SINGH 00415 SBIN0005511 603 603 Processed 13/03/2024 685298569 BHANWARSINGH STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-037-001/68-A
(SARAIMAL) 		1745005037NRG24301220231348391 31/12/2023 PAHAL SINGH 1745005037WL045022 PAHAL SINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PAHALSINGH STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-037-001/7
(SARAIMAL) 		1745005000NRG24311220231360459 31/12/2023 SUKHRAM 1745005WL045305 SUKHRAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SUKHRAM STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-037-001/7
(SARAIMAL) 		1745005037NRG24301220231348441 31/12/2023 SUKHRAM 1745005037WL045023 SUKHRAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SUKHRAM STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-037-001/71
(SARAIMAL) 		1745005037NRG24301220231348392 31/12/2023 SUMRINDAS 1745005037WL045022 SUMRINDAS 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SUMRINDAS STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-037-001/72
(SARAIMAL) 		1745005037NRG24301220231348393 31/12/2023 SUNDAR LAL 1745005037WL045022 SUNDAR LAL 00415 SBIN0005511 804 804 Processed 13/03/2024 685298569 SUNDARLAL STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-037-001/73-A
(SARAIMAL) 		1745005037NRG24301220231348394 31/12/2023 chetram 1745005037WL045022 chetram 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 chetram STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-037-001/77
(SARAIMAL) 		1745005037NRG24301220231348395 31/12/2023 PARMESHWARI 1745005037WL045022 PARMESHWARI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PARMESHWARI STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-037-001/78
(SARAIMAL) 		1745005000NRG24311220231360460 31/12/2023 SHIVKUMAR 1745005WL045305 SHIVKUMAR 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 SHIVKUMAR STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-037-001/78
(SARAIMAL) 		1745005037NRG24301220231348442 31/12/2023 SOMVATI 1745005037WL045023 SOMVATI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SOMVATI STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-037-001/78-A
(SARAIMAL) 		1745005000NRG24311220231360461 31/12/2023 SUGHRTI 1745005WL045305 SUGHRTI 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 SUGHRTI STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-037-001/8
(SARAIMAL) 		1745005037NRG24301220231348396 31/12/2023 CHHOTI BAI 1745005037WL045022 CHHOTI BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 CHHOTIBAI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-037-001/82
(SARAIMAL) 		1745005000NRG24311220231360462 31/12/2023 SONA BAI 1745005WL045305 SONA BAI 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 SONABAI STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-037-001/83
(SARAIMAL) 		1745005037NRG24301220231348397 31/12/2023 MAHU 1745005037WL045022 MAHU 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 MAHU STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-037-001/85-C
(SARAIMAL) 		1745005037NRG24301220231348398 31/12/2023 krishnkumar 1745005037WL045022 krishnkumar 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 krishnkumar STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-037-001/88
(SARAIMAL) 		1745005037NRG24301220231348399 31/12/2023 BIRMAT BAI 1745005037WL045022 BIRMAT BAI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BIRMATBAI STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-037-001/88-A
(SARAIMAL) 		1745005037NRG24301220231348400 31/12/2023 MAYARAM 1745005037WL045022 MAYARAM 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 MAYARAM STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-037-001/9
(SARAIMAL) 		1745005037NRG24301220231348401 31/12/2023 JAGATRAM 1745005037WL045022 JAGATRAM 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 JAGATRAM STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-037-001/9-A
(SARAIMAL) 		1745005037NRG24301220231348402 31/12/2023 SAKUN 1745005037WL045022 SAKUN 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SAKUN STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-037-001/91
(SARAIMAL) 		1745005037NRG24301220231348403 31/12/2023 BIRJHU 1745005037WL045022 BIRJHU 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 BIRJHU STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-037-001/91-A
(SARAIMAL) 		1745005037NRG24301220231348404 31/12/2023 Rupsingh 1745005037WL045022 Rupsingh 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 Rupsingh STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-037-001/94-C
(SARAIMAL) 		1745005037NRG24301220231348405 31/12/2023 RAJKUMAR 1745005037WL045022 RAJKUMAR 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 RAJKUMAR STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-037-001/94-C
(SARAIMAL) 		1745005037NRG24301220231348406 31/12/2023 SOHAGBATI 1745005037WL045022 SOHAGBATI 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SOHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAMNAPUR MP-45-005-037-001/97
(SARAIMAL) 		1745005037NRG24301220231348407 31/12/2023 SURESH 1745005037WL045022 SURESH 00415 SBIN0005511 1005 1005 Processed 13/03/2024 685298569 SURESH STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-037-001/98
(SARAIMAL) 		1745005037NRG24301220231348408 31/12/2023 PHOOLSINGH 1745005037WL045022 PHOOLSINGH 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 PHOOLSINGH STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-037-001/98-A
(SARAIMAL) 		1745005037NRG24301220231348409 31/12/2023 SHYAMKALI DHURVE 1745005037WL045022 SHYAMKALI DHURVE 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SHYAMKALIDHURVE STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-037-001/99
(SARAIMAL) 		1745005037NRG24301220231348410 31/12/2023 SIHARE 1745005037WL045022 SIHARE 00415 SBIN0005511 1206 1206 Processed 13/03/2024 685298569 SIHARE STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-044-003/144
(MAJHGAON) 		1745005044NRG24311220231360211 31/12/2023 BHAGAL SINGH 1745005044WL045302 BHAGAL SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 BHAGALSINGH STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-044-003/152
(MAJHGAON) 		1745005044NRG24311220231360217 31/12/2023 SHER SINGH KUSHRAM 1745005044WL045302 SHER SINGH KUSHRAM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 SHERSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAMNAPUR MP-45-005-044-003/16
(MAJHGAON) 		1745005044NRG24311220231360220 31/12/2023 RAMVATI 1745005044WL045302 RAMVATI 00415 SBIN0005511 380 380 Processed 13/03/2024 685298569 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAMNAPUR MP-45-005-044-003/164-b
(MAJHGAON) 		1745005044NRG24311220231360222 31/12/2023 LALO BAI 1745005044WL045302 LALO BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 LALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAMNAPUR MP-45-005-044-003/174
(MAJHGAON) 		1745005044NRG24311220231360225 31/12/2023 mohan 1745005044WL045302 mohan 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 mohan BANK OF BARODA(606985)
271 SAMNAPUR MP-45-005-044-003/19-a
(MAJHGAON) 		1745005044NRG24311220231360228 31/12/2023 MAHESH 1745005044WL045302 MAHESH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 MAHESH UNION BANK OF INDIA(508500)
272 SAMNAPUR MP-45-005-044-003/74-A
(MAJHGAON) 		1745005044NRG24311220231360240 31/12/2023 SHYAM 1745005044WL045302 SHYAM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 SHYAM STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-044-003/95-a
(MAJHGAON) 		1745005044NRG24311220231360241 31/12/2023 JAGADISH 1745005044WL045302 JAGADISH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685298569 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
274 SAMNAPUR MP-45-005-045-002/134-B
(AJGAR) 		1745005045NRG24301220231348119 31/12/2023 Sumanlata 1745005045WL045018 Sumanlata 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 Sumanlata INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAMNAPUR MP-45-005-045-002/137-a
(AJGAR) 		1745005045NRG24301220231348120 31/12/2023 JAYMATI 1745005045WL045018 JAYMATI 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 JAYMATI STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-045-002/137-D
(AJGAR) 		1745005045NRG24301220231348065 31/12/2023 KISANIN 1745005045WL045017 KISANIN 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 KISANIN STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-045-002/145
(AJGAR) 		1745005045NRG24301220231348121 31/12/2023 RAMPYARI 1745005045WL045018 RAMPYARI 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-045-002/168
(AJGAR) 		1745005045NRG24301220231348124 31/12/2023 GANGARAM 1745005045WL045018 GANGARAM 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 GANGARAM STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-045-002/168
(AJGAR) 		1745005045NRG24301220231348125 31/12/2023 Geeta 1745005045WL045018 Geeta 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 Geeta STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005045NRG24301220231348069 31/12/2023 RATAN SINGH KUSHRAM 1745005045WL045017 RATAN SINGH KUSHRAM 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 RATANSINGHKUSHRAM STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-045-002/183-a
(AJGAR) 		1745005045NRG24301220231348127 31/12/2023 BHAGAT SINGH 1745005045WL045018 BHAGAT SINGH 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 BHAGATSINGH STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-045-002/75-D
(AJGAR) 		1745005045NRG24301220231348090 31/12/2023 UMESH 1745005045WL045017 UMESH 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 UMESH STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-045-002/8-A
(AJGAR) 		1745005045NRG24301220231348135 31/12/2023 AMRIT 1745005045WL045018 AMRIT 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 AMRIT STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-045-002/85
(AJGAR) 		1745005045NRG24301220231348137 31/12/2023 KASHIRAM 1745005045WL045018 KASHIRAM 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 KASHIRAM STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-045-002/99-A
(AJGAR) 		1745005045NRG24301220231348102 31/12/2023 Saniya 1745005045WL045017 Saniya 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 Saniya STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-045-002/99-B
(AJGAR) 		1745005045NRG24301220231348103 31/12/2023 Gyan Singh 1745005045WL045017 Gyan Singh 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 GyanSingh STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-045-002/99-B
(AJGAR) 		1745005045NRG24301220231348104 31/12/2023 Surajvati 1745005045WL045017 Surajvati 00415 SBIN0005511 1290 1290 Processed 13/03/2024 685298569 Surajvati BANK OF BARODA(606985)
SubTotal 280181 280181
288 SAMNAPUR MP-45-005-014-002/67-A
(MOHTI RYT) 		1745005014NRG24301220231347477 31/12/2023 SANDEEP KUMAR DHURWEY 1745005014WL045001 SANDEEP KUMAR DHURWEY 00462 UCBA0002989 1140 1140 Processed 13/03/2024 685298569 SANDEEPKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
289 SAMNAPUR MP-45-005-044-003/68-D
(MAJHGAON) 		1745005044NRG24311220231360236 31/12/2023 Geeta 1745005044WL045302 Geeta 00468 UBIN0542628 1140 1140 Processed 13/03/2024 685298569 Geeta UNION BANK OF INDIA(508500)
290 SAMNAPUR MP-45-005-045-002/87-A
(AJGAR) 		1745005045NRG24301220231348139 31/12/2023 Amaravati 1745005045WL045018 Amaravati 00468 UBIN0542628 1290 1290 Processed 13/03/2024 685298569 Amaravati UNION BANK OF INDIA(508500)
291 SAMNAPUR MP-45-005-045-002/88
(AJGAR) 		1745005045NRG24301220231348097 31/12/2023 BAIGIN BAI 1745005045WL045017 BAIGIN BAI 00468 UBIN0542628 1290 1290 Processed 13/03/2024 685298569 BAIGINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3720 3720
292 SAMNAPUR MP-45-005-045-002/75-D
(AJGAR) 		1745005045NRG24301220231348091 31/12/2023 Teeja Bai 1745005045WL045017 Teeja Bai 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685298569 TeejaBai UNION BANK OF INDIA(508500)
293 SAMNAPUR MP-45-005-045-002/8-A
(AJGAR) 		1745005045NRG24301220231348136 31/12/2023 durgawati 1745005045WL045018 durgawati 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685298569 durgawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
294 SAMNAPUR MP-45-005-014-002/3-a
(MOHTI RYT) 		1745005014NRG24301220231347435 31/12/2023 Suresh Singh Uddey 1745005014WL045001 Suresh Singh Uddey 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685298569 SureshSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
295 SAMNAPUR MP-45-005-014-002/70-C
(MOHTI RYT) 		1745005014NRG24301220231347482 31/12/2023 PREMWATI 1745005014WL045001 PREMWATI 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685298569 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
296 SAMNAPUR MP-45-005-014-002/24
(MOHTI RYT) 		1745005014NRG24301220231347433 31/12/2023 SAVITA 1745005014WL045001 SAVITA 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
297 SAMNAPUR MP-45-005-014-002/31
(MOHTI RYT) 		1745005014NRG24301220231347438 31/12/2023 HALKI BAI 1745005014WL045001 HALKI BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 HALKIBAI STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-014-002/36
(MOHTI RYT) 		1745005014NRG24301220231347441 31/12/2023 SAVITRI BAI 1745005014WL045001 SAVITRI BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 SAMNAPUR MP-45-005-014-002/4
(MOHTI RYT) 		1745005014NRG24301220231347445 31/12/2023 NAIN SINGH 1745005014WL045001 NAIN SINGH 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-014-002/50
(MOHTI RYT) 		1745005014NRG24301220231347457 31/12/2023 RAM BAI 1745005014WL045001 RAM BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SAMNAPUR MP-45-005-014-002/62-A
(MOHTI RYT) 		1745005014NRG24301220231347470 31/12/2023 BASORIN BAI 1745005014WL045001 BASORIN BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 BASORINBAI NARMADA JHABUA GRAMIN BANK(508515)
302 SAMNAPUR MP-45-005-014-002/65
(MOHTI RYT) 		1745005014NRG24301220231347475 31/12/2023 CHHATRU SINGH 1745005014WL045001 CHHATRU SINGH 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 CHHATRUSINGH STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-014-002/7
(MOHTI RYT) 		1745005014NRG24301220231347480 31/12/2023 AHRIN BAI 1745005014WL045001 AHRIN BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 AHRINBAI STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-014-002/76
(MOHTI RYT) 		1745005014NRG24301220231347486 31/12/2023 KUVARIYA 1745005014WL045001 KUVARIYA 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-014-002/77-b
(MOHTI RYT) 		1745005014NRG24301220231347487 31/12/2023 TIHARO BAI 1745005014WL045001 TIHARO BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 TIHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-014-002/82
(MOHTI RYT) 		1745005014NRG24301220231347496 31/12/2023 BIRT BAI 1745005014WL045001 BIRT BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 BIRTBAI NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-014-002/83
(MOHTI RYT) 		1745005014NRG24301220231347497 31/12/2023 SAMIYA BAI 1745005014WL045001 SAMIYA BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-014-002/97
(MOHTI RYT) 		1745005014NRG24301220231347514 31/12/2023 DHEERA SINGH 1745005014WL045001 DHEERA SINGH 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 DHEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-014-002/98
(MOHTI RYT) 		1745005014NRG24301220231347515 31/12/2023 SHANKARI UDDEY 1745005014WL045001 SHANKARI UDDEY 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 SHANKARIUDDEY BANK OF BARODA(606985)
310 SAMNAPUR MP-45-005-044-003/145-B
(MAJHGAON) 		1745005044NRG24311220231360213 31/12/2023 SANJEEV 1745005044WL045302 SANJEEV 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAMNAPUR MP-45-005-044-003/152
(MAJHGAON) 		1745005044NRG24311220231360218 31/12/2023 SUREKHA 1745005044WL045302 SUREKHA 00697 BKID0MG1336 1140 1140 Rejected 13/03/2024 685298569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 SAMNAPUR MP-45-005-044-003/16
(MAJHGAON) 		1745005044NRG24311220231360219 31/12/2023 RAMVATI 1745005044WL045302 RAMVATI 00697 BKID0MG1336 380 380 Processed 13/03/2024 685298569 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
313 SAMNAPUR MP-45-005-044-003/164-b
(MAJHGAON) 		1745005044NRG24311220231360221 31/12/2023 VEERENRD 1745005044WL045302 VEERENRD 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 VEERENRD NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-044-003/73
(MAJHGAON) 		1745005044NRG24311220231360238 31/12/2023 LEEKHESWAR 1745005044WL045302 LEEKHESWAR 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 LEEKHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAMNAPUR MP-45-005-044-003/74
(MAJHGAON) 		1745005044NRG24311220231360239 31/12/2023 MANGAL SINGH 1745005044WL045302 MANGAL SINGH 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 685298569 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAMNAPUR MP-45-005-045-002/153
(AJGAR) 		1745005045NRG24301220231348123 31/12/2023 NAVAL SINGH 1745005045WL045018 NAVAL SINGH 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 685298569 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005045NRG24301220231348070 31/12/2023 SUSHILA 1745005045WL045017 SUSHILA 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 685298569 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-045-002/189
(AJGAR) 		1745005045NRG24301220231348128 31/12/2023 SAHULAL 1745005045WL045018 SAHULAL 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 685298569 SAHULAL NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-045-002/200-A
(AJGAR) 		1745005045NRG24301220231348129 31/12/2023 Kunvar singh 1745005045WL045018 Kunvar singh 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 685298569 Kunvarsingh BANK OF BARODA(606985)
320 SAMNAPUR MP-45-005-045-002/241
(AJGAR) 		1745005045NRG24301220231348131 31/12/2023 Sunarin bai 1745005045WL045018 Sunarin bai 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 685298569 Sunarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAMNAPUR MP-45-005-045-002/82
(AJGAR) 		1745005045NRG24301220231348095 31/12/2023 SAILO 1745005045WL045017 SAILO 00697 BKID0MG1336 1290 1290 Processed 13/03/2024 685298569 SAILO STATE BANK OF INDIA(508548)
SubTotal 29780 29780
322 SAMNAPUR MP-45-005-014-002/25
(MOHTI RYT) 		1745005014NRG24301220231347434 31/12/2023 LAMIYA 1745005014WL045001 LAMIYA 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685298569 LAMIYA STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-014-002/40
(MOHTI RYT) 		1745005014NRG24301220231347450 31/12/2023 ENDRA BAI 1745005014WL045001 ENDRA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SAMNAPUR MP-45-005-014-002/46-A
(MOHTI RYT) 		1745005014NRG24301220231347453 31/12/2023 SANTOSHI BAI 1745005014WL045001 SANTOSHI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-014-002/48
(MOHTI RYT) 		1745005014NRG24301220231347454 31/12/2023 BHADIYA BAI 1745005014WL045001 BHADIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-014-002/49-A
(MOHTI RYT) 		1745005014NRG24301220231347455 31/12/2023 BHADIYA BAI 1745005014WL045001 BHADIYA BAI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685298569 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
327 SAMNAPUR MP-45-005-014-002/50-a
(MOHTI RYT) 		1745005014NRG24301220231347458 31/12/2023 DHANI BAI 1745005014WL045001 DHANI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-014-002/52-a
(MOHTI RYT) 		1745005014NRG24301220231347461 31/12/2023 NEEMA BAI 1745005014WL045001 NEEMA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-014-002/62
(MOHTI RYT) 		1745005014NRG24301220231347469 31/12/2023 SUDHAR SINGH 1745005014WL045001 SUDHAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 SUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-014-002/63
(MOHTI RYT) 		1745005014NRG24301220231347471 31/12/2023 CHAIN 1745005014WL045001 CHAIN 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 CHAIN NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-014-002/63-B
(MOHTI RYT) 		1745005014NRG24301220231347472 31/12/2023 SHERSINGH 1745005014WL045001 SHERSINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-014-002/64
(MOHTI RYT) 		1745005014NRG24301220231347473 31/12/2023 RAJKUMAR 1745005014WL045001 RAJKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 RAJKUMAR STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-014-002/66
(MOHTI RYT) 		1745005014NRG24301220231347476 31/12/2023 MANTI BAI 1745005014WL045001 MANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SAMNAPUR MP-45-005-014-002/74
(MOHTI RYT) 		1745005014NRG24301220231347485 31/12/2023 GIRVAR SINGH 1745005014WL045001 GIRVAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SAMNAPUR MP-45-005-014-002/78
(MOHTI RYT) 		1745005014NRG24301220231347490 31/12/2023 SITA KUMARI 1745005014WL045001 SITA KUMARI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 SITAKUMARI STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-014-002/8
(MOHTI RYT) 		1745005014NRG24301220231347492 31/12/2023 MANIRAM 1745005014WL045001 MANIRAM 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-014-002/8
(MOHTI RYT) 		1745005014NRG24301220231347493 31/12/2023 PAYARI BAI 1745005014WL045001 PAYARI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 PAYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-014-002/80-A
(MOHTI RYT) 		1745005014NRG24301220231347494 31/12/2023 RESHMI 1745005014WL045001 RESHMI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 RESHMI STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-014-002/84
(MOHTI RYT) 		1745005014NRG24301220231347499 31/12/2023 SHIV PARSAD 1745005014WL045001 SHIV PARSAD 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 SHIVPARSAD NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-014-002/87
(MOHTI RYT) 		1745005014NRG24301220231347504 31/12/2023 SAMHAR SINGH 1745005014WL045001 SAMHAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 SAMHARSINGH STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-014-002/89
(MOHTI RYT) 		1745005014NRG24301220231347505 31/12/2023 CHET RAM 1745005014WL045001 CHET RAM 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
342 SAMNAPUR MP-45-005-014-002/90-a
(MOHTI RYT) 		1745005014NRG24301220231347508 31/12/2023 SHOSAL BAI 1745005014WL045001 SHOSAL BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 SHOSALBAI NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-014-002/95
(MOHTI RYT) 		1745005014NRG24301220231347511 31/12/2023 MAN SINGH 1745005014WL045001 MAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685298569 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-045-002/101-a
(AJGAR) 		1745005045NRG24301220231348105 31/12/2023 GENDSINGH 1745005045WL045018 GENDSINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 GENDSINGH BANK OF BARODA(606985)
345 SAMNAPUR MP-45-005-045-002/104-a
(AJGAR) 		1745005045NRG24301220231348106 31/12/2023 HEMLAL 1745005045WL045018 HEMLAL 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 HEMLAL BANK OF BARODA(606985)
346 SAMNAPUR MP-45-005-045-002/121
(AJGAR) 		1745005045NRG24301220231348108 31/12/2023 LALARAM 1745005045WL045018 LALARAM 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 LALARAM BANK OF BARODA(606985)
347 SAMNAPUR MP-45-005-045-002/121
(AJGAR) 		1745005045NRG24301220231348107 31/12/2023 LALARAM 1745005045WL045018 LALARAM 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 LALARAM BANK OF BARODA(606985)
348 SAMNAPUR MP-45-005-045-002/124-b
(AJGAR) 		1745005045NRG24301220231348060 31/12/2023 RAMLAL 1745005045WL045017 RAMLAL 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-045-002/131-a
(AJGAR) 		1745005045NRG24301220231348113 31/12/2023 NAUKHULAL 1745005045WL045018 NAUKHULAL 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 NAUKHULAL NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-045-002/132-a
(AJGAR) 		1745005045NRG24301220231348115 31/12/2023 PUNNALAL 1745005045WL045018 PUNNALAL 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 PUNNALAL PUNJAB NATIONAL BANK(508568)
351 SAMNAPUR MP-45-005-045-002/132-a
(AJGAR) 		1745005045NRG24301220231348114 31/12/2023 PUNNALAL 1745005045WL045018 PUNNALAL 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 PUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 SAMNAPUR MP-45-005-045-002/151
(AJGAR) 		1745005045NRG24301220231348122 31/12/2023 MANGAL SINGH 1745005045WL045018 MANGAL SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-045-002/188-a
(AJGAR) 		1745005045NRG24301220231348072 31/12/2023 PARVAT SINGH 1745005045WL045017 PARVAT SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 PARVATSINGH BANK OF BARODA(606985)
354 SAMNAPUR MP-45-005-045-002/188-a
(AJGAR) 		1745005045NRG24301220231348071 31/12/2023 PARVAT SINGH 1745005045WL045017 PARVAT SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-045-002/191
(AJGAR) 		1745005045NRG24301220231348073 31/12/2023 MAHANT 1745005045WL045017 MAHANT 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 MAHANT STATE BANK OF INDIA(508548)
356 SAMNAPUR MP-45-005-045-002/242-A
(AJGAR) 		1745005045NRG24301220231348132 31/12/2023 Rupram 1745005045WL045018 Rupram 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 Rupram INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAMNAPUR MP-45-005-045-002/31-A
(AJGAR) 		1745005045NRG24301220231348133 31/12/2023 Mantu 1745005045WL045018 Mantu 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 Mantu INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAMNAPUR MP-45-005-045-002/8
(AJGAR) 		1745005045NRG24301220231348134 31/12/2023 DASARU SINGH 1745005045WL045018 DASARU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 DASARUSINGH STATE BANK OF INDIA(508548)
359 SAMNAPUR MP-45-005-045-002/82
(AJGAR) 		1745005045NRG24301220231348094 31/12/2023 SUKAL SINGH 1745005045WL045017 SUKAL SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 SUKALSINGH STATE BANK OF INDIA(508548)
360 SAMNAPUR MP-45-005-045-002/87-A
(AJGAR) 		1745005045NRG24301220231348138 31/12/2023 KUMAR SINGH 1745005045WL045018 KUMAR SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 KUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SAMNAPUR MP-45-005-045-002/88
(AJGAR) 		1745005045NRG24301220231348096 31/12/2023 GANGARAM 1745005045WL045017 GANGARAM 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
362 SAMNAPUR MP-45-005-045-002/98-C
(AJGAR) 		1745005045NRG24301220231348141 31/12/2023 Mangli Bai 1745005045WL045018 Mangli Bai 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 MangliBai NARMADA JHABUA GRAMIN BANK(508515)
363 SAMNAPUR MP-45-005-045-002/98-C
(AJGAR) 		1745005045NRG24301220231348140 31/12/2023 Sukh singh 1745005045WL045018 Sukh singh 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 Sukhsingh STATE BANK OF INDIA(508548)
364 SAMNAPUR MP-45-005-045-002/99-A
(AJGAR) 		1745005045NRG24301220231348101 31/12/2023 Ramlal 1745005045WL045017 Ramlal 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685298569 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51790 51790
Total 411205 411205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_311223APB_FTO_414836 Bank of Baroda BARB0BARBOD BARBODHAN 1290
2 SAMNAPUR MP1745005_311223APB_FTO_414836 Bank of Baroda BARB0DINDIN DINDORI 27720
3 SAMNAPUR MP1745005_311223APB_FTO_414836 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3380
4 SAMNAPUR MP1745005_311223APB_FTO_414836 State Bank of India SBIN0001061 DINDORI 7344
5 SAMNAPUR MP1745005_311223APB_FTO_414836 State Bank of India SBIN0005511 SAMNAPUR 280181
6 SAMNAPUR MP1745005_311223APB_FTO_414836 UCO Bank UCBA0002989 DINDORI 1140
7 SAMNAPUR MP1745005_311223APB_FTO_414836 Union Bank of India UBIN0542628 SAKKA 3720
8 SAMNAPUR MP1745005_311223APB_FTO_414836 Union Bank of India UBIN0559482 DINDORI 2580
9 SAMNAPUR MP1745005_311223APB_FTO_414836 India Post Payments Bank IPOS0000001 Dindori 2280
10 SAMNAPUR MP1745005_311223APB_FTO_414836 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 29780
11 SAMNAPUR MP1745005_311223APB_FTO_414836 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 51790

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