Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_130124APB_FTO_429602
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-45-005-003-002/10-b
(GOURAKANHARI) 		1745005000NRG24130120241432704 13/01/2024 SHEMLI 1745005WL047222 SHEMLI 00045 BARB0DINDIN 2400 2400 Processed 13/03/2024 684510329 SHEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-003-002/13-A
(GOURAKANHARI) 		1745005000NRG24130120241432712 13/01/2024 Pacho bai 1745005WL047222 Pacho bai 00045 BARB0DINDIN 2400 2400 Processed 13/03/2024 684510329 Pachobai CENTRAL BANK OF INDIA(607115)
3 SAMNAPUR MP-45-005-003-002/13-A
(GOURAKANHARI) 		1745005000NRG24130120241432711 13/01/2024 Ramlal 1745005WL047222 Ramlal 00045 BARB0DINDIN 2400 2400 Processed 13/03/2024 684510329 Ramlal BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-003-002/34
(GOURAKANHARI) 		1745005000NRG24130120241432760 13/01/2024 BASHORIN 1745005WL047222 BASHORIN 00045 BARB0DINDIN 2400 2400 Processed 13/03/2024 684510329 BASHORIN BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-003-002/43-a
(GOURAKANHARI) 		1745005000NRG24130120241432785 13/01/2024 HARIYARO 1745005WL047222 HARIYARO 00045 BARB0DINDIN 2400 2400 Processed 13/03/2024 684510329 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMNAPUR MP-45-005-003-002/61
(GOURAKANHARI) 		1745005000NRG24130120241432805 13/01/2024 SAMROBAI 1745005WL047222 SAMROBAI 00045 BARB0DINDIN 2200 2200 Processed 13/03/2024 684510329 SAMROBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-003-002/9
(GOURAKANHARI) 		1745005000NRG24130120241432811 13/01/2024 birajo bai 1745005WL047222 birajo bai 00045 BARB0DINDIN 2000 2000 Processed 13/03/2024 684510329 birajobai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMNAPUR MP-45-005-010-002/101-a
(JATADONGRI MAL) 		1745005000NRG24130120241432864 13/01/2024 MAYA BAI 1745005WL047224 MAYA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 MAYABAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-010-002/109-A
(JATADONGRI MAL) 		1745005000NRG24130120241432867 13/01/2024 Yashoda 1745005WL047224 Yashoda 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 Yashoda CENTRAL BANK OF INDIA(607115)
10 SAMNAPUR MP-45-005-010-002/11
(JATADONGRI MAL) 		1745005000NRG24130120241432869 13/01/2024 SUSHILA 1745005WL047224 SUSHILA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 SUSHILA BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-010-002/110
(JATADONGRI MAL) 		1745005000NRG24130120241432871 13/01/2024 SUKVATI 1745005WL047224 SUKVATI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 SUKVATI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-010-002/119
(JATADONGRI MAL) 		1745005000NRG24130120241432878 13/01/2024 BILSA BAI 1745005WL047224 BILSA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 BILSABAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-010-002/120-B
(JATADONGRI MAL) 		1745005000NRG24130120241432881 13/01/2024 Rajeshwari 1745005WL047224 Rajeshwari 00045 BARB0DINDIN 950 950 Processed 13/03/2024 684510329 Rajeshwari STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-010-002/13-d
(JATADONGRI MAL) 		1745005000NRG24130120241432888 13/01/2024 LAMIYA 1745005WL047224 LAMIYA 00045 BARB0DINDIN 950 950 Processed 13/03/2024 684510329 LAMIYA BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-010-002/138
(JATADONGRI MAL) 		1745005000NRG24130120241432894 13/01/2024 AMBA BAI 1745005WL047224 AMBA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 AMBABAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-010-002/142
(JATADONGRI MAL) 		1745005000NRG24130120241432903 13/01/2024 SHIVRI BAI 1745005WL047224 SHIVRI BAI 00045 BARB0DINDIN 950 950 Processed 13/03/2024 684510329 SHIVRIBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-010-002/160
(JATADONGRI MAL) 		1745005000NRG24130120241432914 13/01/2024 Bhagvati 1745005WL047224 Bhagvati 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 Bhagvati BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-010-002/180
(JATADONGRI MAL) 		1745005000NRG24130120241432922 13/01/2024 HEERA 1745005WL047224 HEERA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 HEERA BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-010-002/182
(JATADONGRI MAL) 		1745005000NRG24130120241432923 13/01/2024 Shivprasad 1745005WL047224 Shivprasad 00045 BARB0DINDIN 380 380 Processed 13/03/2024 684510329 Shivprasad BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-010-002/24
(JATADONGRI MAL) 		1745005000NRG24130120241432950 13/01/2024 SUNA 1745005WL047224 SUNA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 SUNA BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-010-002/259
(JATADONGRI MAL) 		1745005000NRG24130120241432956 13/01/2024 BISMATIYA 1745005WL047224 BISMATIYA 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 BISMATIYA BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-010-002/259-A
(JATADONGRI MAL) 		1745005000NRG24130120241432957 13/01/2024 RAM BAI 1745005WL047224 RAM BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 RAMBAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-010-002/262
(JATADONGRI MAL) 		1745005000NRG24130120241432958 13/01/2024 BUDHVARO 1745005WL047224 BUDHVARO 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 BUDHVARO BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-010-002/270
(JATADONGRI MAL) 		1745005000NRG24130120241432965 13/01/2024 SHANTI BAI 1745005WL047224 SHANTI BAI 00045 BARB0DINDIN 760 760 Processed 13/03/2024 684510329 SHANTIBAI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-010-002/271
(JATADONGRI MAL) 		1745005000NRG24130120241432967 13/01/2024 Rambai 1745005WL047224 Rambai 00045 BARB0DINDIN 950 950 Processed 13/03/2024 684510329 Rambai BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-010-002/299
(JATADONGRI MAL) 		1745005000NRG24130120241432980 13/01/2024 SATYAVATI 1745005WL047224 SATYAVATI 00045 BARB0DINDIN 950 950 Processed 13/03/2024 684510329 SATYAVATI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-010-002/323
(JATADONGRI MAL) 		1745005000NRG24130120241432986 13/01/2024 SANIYA 1745005WL047224 SANIYA 00045 BARB0DINDIN 950 950 Processed 13/03/2024 684510329 SANIYA BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-010-002/337
(JATADONGRI MAL) 		1745005000NRG24130120241432994 13/01/2024 PARVATI 1745005WL047224 PARVATI 00045 BARB0DINDIN 760 760 Processed 13/03/2024 684510329 PARVATI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-010-002/56-A
(JATADONGRI MAL) 		1745005000NRG24130120241433003 13/01/2024 Maya 1745005WL047224 Maya 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 Maya BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-010-002/57
(JATADONGRI MAL) 		1745005000NRG24130120241433004 13/01/2024 PREMVATI 1745005WL047224 PREMVATI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 PREMVATI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-010-002/58
(JATADONGRI MAL) 		1745005000NRG24130120241433005 13/01/2024 KHEMA BAI 1745005WL047224 KHEMA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 KHEMABAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-010-002/65
(JATADONGRI MAL) 		1745005000NRG24130120241433009 13/01/2024 GUDDI BAI 1745005WL047224 GUDDI BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 GUDDIBAI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-012-002/102
(MOHGAON) 		1745005012NRG24120120241430920 13/01/2024 HARIVATÌ 1745005012WL047180 HARIVATÌ 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 684510329 HARIVAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMNAPUR MP-45-005-012-002/102-A
(MOHGAON) 		1745005012NRG24120120241430921 13/01/2024 ANJNA 1745005012WL047180 ANJNA 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 684510329 ANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAMNAPUR MP-45-005-012-002/202-B
(MOHGAON) 		1745005012NRG24120120241430930 13/01/2024 Rambai Markam 1745005012WL047180 Rambai Markam 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 684510329 RambaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMNAPUR MP-45-005-012-002/202-C
(MOHGAON) 		1745005012NRG24120120241430931 13/01/2024 SAGNI MARKAM 1745005012WL047180 SAGNI MARKAM 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 684510329 SAGNIMARKAM CENTRAL BANK OF INDIA(607115)
37 SAMNAPUR MP-45-005-012-002/215-a
(MOHGAON) 		1745005012NRG24120120241430932 13/01/2024 LALTI 1745005012WL047180 LALTI 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 684510329 LALTI BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-012-002/23-A
(MOHGAON) 		1745005012NRG24120120241430936 13/01/2024 RAJKUMARI 1745005012WL047180 RAJKUMARI 00045 BARB0DINDIN 600 600 Processed 13/03/2024 684510329 RAJKUMARI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-012-002/236
(MOHGAON) 		1745005012NRG24120120241430937 13/01/2024 RESHMI 1745005012WL047180 RESHMI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684510329 RESHMI CANARA BANK(508532)
40 SAMNAPUR MP-45-005-012-002/244
(MOHGAON) 		1745005012NRG24120120241430940 13/01/2024 NEETU 1745005012WL047180 NEETU 00045 BARB0DINDIN 1600 1600 Processed 13/03/2024 684510329 NEETU BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-012-002/25-A
(MOHGAON) 		1745005012NRG24120120241430941 13/01/2024 KAMLESHWARI 1745005012WL047180 KAMLESHWARI 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 684510329 KAMLESHWARI BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-012-002/8
(MOHGAON) 		1745005012NRG24120120241430953 13/01/2024 BIRAJIYA 1745005012WL047180 BIRAJIYA 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 684510329 BIRAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-012-002/8-A
(MOHGAON) 		1745005012NRG24120120241430954 13/01/2024 Sukhmani Yadav 1745005012WL047180 Sukhmani Yadav 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 684510329 SukhmaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMNAPUR MP-45-005-014-001/59
(MOHTI RYT) 		1745005000NRG24120120241430910 13/01/2024 ANKIT KUMAR TEKAM 1745005WL047179 ANKIT KUMAR TEKAM 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684510329 ANKITKUMARTEKAM BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-014-001/63-a
(MOHTI RYT) 		1745005000NRG24120120241430912 13/01/2024 SANTI BAI 1745005WL047179 SANTI BAI 00045 BARB0DINDIN 950 950 Processed 13/03/2024 684510329 SANTIBAI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-017-002/17-A
(JHANKI MAL) 		1745005000NRG24120120241430431 13/01/2024 DHANMATIYA BAI 1745005WL047165 DHANMATIYA BAI 00045 BARB0DINDIN 2210 2210 Processed 13/03/2024 684510329 DHANMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-039-002/119-C
(ATARIYA) 		1745005039NRG24120120241430347 13/01/2024 SNTOSHI 1745005039WL047154 SNTOSHI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684510329 SNTOSHI BANK OF BARODA(606985)
SubTotal 62140 62140
48 SAMNAPUR MP-45-005-003-002/26-A
(GOURAKANHARI) 		1745005000NRG24130120241432739 13/01/2024 RAMBAI GOPAL 1745005WL047222 RAMBAI GOPAL 00089 CBIN0281547 2400 2400 Processed 13/03/2024 684510329 RAMBAIGOPAL CENTRAL BANK OF INDIA(607115)
49 SAMNAPUR MP-45-005-003-002/37-B
(GOURAKANHARI) 		1745005000NRG24130120241432767 13/01/2024 Nadlal 1745005WL047222 Nadlal 00089 CBIN0281547 1400 1400 Processed 13/03/2024 684510329 Nadlal CENTRAL BANK OF INDIA(607115)
50 SAMNAPUR MP-45-005-003-002/37-B
(GOURAKANHARI) 		1745005000NRG24130120241432768 13/01/2024 Siyavti 1745005WL047222 Siyavti 00089 CBIN0281547 2400 2400 Processed 13/03/2024 684510329 Siyavti CENTRAL BANK OF INDIA(607115)
51 SAMNAPUR MP-45-005-003-002/42-A
(GOURAKANHARI) 		1745005000NRG24130120241432782 13/01/2024 Bhudhvriya 1745005WL047222 Bhudhvriya 00089 CBIN0281547 2400 2400 Processed 13/03/2024 684510329 Bhudhvriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
52 SAMNAPUR MP-45-005-003-002/25-B
(GOURAKANHARI) 		1745005000NRG24130120241432735 13/01/2024 Anujkumar 1745005WL047222 Anujkumar 00089 CBIN0282713 2000 2000 Processed 13/03/2024 684510329 Anujkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
53 SAMNAPUR MP-45-005-010-002/47-A
(JATADONGRI MAL) 		1745005000NRG24130120241432999 13/01/2024 Prahlad 1745005WL047224 Prahlad 00089 CBIN0283015 1140 1140 Processed 13/03/2024 684510329 Prahlad STATE BANK OF INDIA(508548)
SubTotal 1140 1140
54 SAMNAPUR MP-45-005-010-002/187-C
(JATADONGRI MAL) 		1745005000NRG24130120241432929 13/01/2024 Durga 1745005WL047224 Durga 00176 IDIB000D070 1140 1140 Processed 13/03/2024 684510329 Durga INDIAN BANK(607105)
SubTotal 1140 1140
55 SAMNAPUR MP-45-005-014-001/93-B
(MOHTI RYT) 		1745005000NRG24120120241430917 13/01/2024 VIKASH KUMAR MARAVI 1745005WL047179 VIKASH KUMAR MARAVI 00176 IDIB000D648 950 950 Processed 13/03/2024 684510329 VIKASHKUMARMARAVI UNION BANK OF INDIA(508500)
SubTotal 950 950
56 SAMNAPUR MP-45-005-010-002/109
(JATADONGRI MAL) 		1745005000NRG24130120241432866 13/01/2024 NANKI 1745005WL047224 NANKI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684510329 NANKI PUNJAB NATIONAL BANK(508568)
57 SAMNAPUR MP-45-005-010-002/303
(JATADONGRI MAL) 		1745005000NRG24130120241432983 13/01/2024 Maya bai 1745005WL047224 Maya bai 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684510329 Mayabai PUNJAB NATIONAL BANK(508568)
58 SAMNAPUR MP-45-005-010-002/49
(JATADONGRI MAL) 		1745005000NRG24130120241433000 13/01/2024 NANBAI 1745005WL047224 NANBAI 00354 PUNB0642100 950 950 Processed 13/03/2024 684510329 NANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3230 3230
59 SAMNAPUR MP-45-005-034-001/208
(KANCHANPUR) 		1745005034NRG24120120241430394 13/01/2024 CHMMULAL 1745005034WL047156 CHMMULAL 00415 SBIN0001061 1224 1224 Processed 13/03/2024 684510329 CHMMULAL STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-034-001/208
(KANCHANPUR) 		1745005034NRG24120120241430395 13/01/2024 GANGOTRI 1745005034WL047156 GANGOTRI 00415 SBIN0001061 612 612 Processed 13/03/2024 684510329 GANGOTRI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
61 SAMNAPUR MP-45-005-003-002/10
(GOURAKANHARI) 		1745005000NRG24130120241432702 13/01/2024 DASHRATH 1745005WL047222 DASHRATH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 DASHRATH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-003-002/10-b
(GOURAKANHARI) 		1745005000NRG24130120241432703 13/01/2024 BUDH SINGH 1745005WL047222 BUDH SINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 BUDHSINGH STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-003-002/10-D
(GOURAKANHARI) 		1745005000NRG24130120241432706 13/01/2024 MATVAR 1745005WL047222 MATVAR 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 MATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAMNAPUR MP-45-005-003-002/10-D
(GOURAKANHARI) 		1745005000NRG24130120241432705 13/01/2024 MATVAR 1745005WL047222 MATVAR 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 MATVAR STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-003-002/11
(GOURAKANHARI) 		1745005000NRG24130120241432707 13/01/2024 HUNIYA 1745005WL047222 HUNIYA 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 HUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAMNAPUR MP-45-005-003-002/11-a
(GOURAKANHARI) 		1745005000NRG24130120241432709 13/01/2024 TOKSINGH 1745005WL047222 TOKSINGH 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 TOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAMNAPUR MP-45-005-003-002/11-a
(GOURAKANHARI) 		1745005000NRG24130120241432708 13/01/2024 TOKSINGH 1745005WL047222 TOKSINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 TOKSINGH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-003-002/13
(GOURAKANHARI) 		1745005000NRG24130120241432710 13/01/2024 HANUMT 1745005WL047222 HANUMT 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 HANUMT STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-003-002/14
(GOURAKANHARI) 		1745005000NRG24130120241432713 13/01/2024 BASHNTI BAI 1745005WL047222 BASHNTI BAI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 BASHNTIBAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-003-002/14
(GOURAKANHARI) 		1745005000NRG24130120241432714 13/01/2024 TIKALAL 1745005WL047222 TIKALAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 TIKALAL STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-003-002/14-a
(GOURAKANHARI) 		1745005000NRG24130120241432716 13/01/2024 JAMNI BAI 1745005WL047222 JAMNI BAI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 JAMNIBAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-003-002/14-a
(GOURAKANHARI) 		1745005000NRG24130120241432715 13/01/2024 SHOHN 1745005WL047222 SHOHN 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SHOHN STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-003-002/14-B
(GOURAKANHARI) 		1745005000NRG24130120241432718 13/01/2024 KUVRIYA BAI 1745005WL047222 KUVRIYA BAI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 KUVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAMNAPUR MP-45-005-003-002/14-B
(GOURAKANHARI) 		1745005000NRG24130120241432717 13/01/2024 RAY SINGH 1745005WL047222 RAY SINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 RAYSINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-003-002/16
(GOURAKANHARI) 		1745005000NRG24130120241432719 13/01/2024 BARELAL 1745005WL047222 BARELAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 BARELAL STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-003-002/16-a
(GOURAKANHARI) 		1745005000NRG24130120241432720 13/01/2024 BUDHLAL 1745005WL047222 BUDHLAL 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 BUDHLAL STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-003-002/16-a
(GOURAKANHARI) 		1745005000NRG24130120241432721 13/01/2024 MANGLI BAI 1745005WL047222 MANGLI BAI 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAMNAPUR MP-45-005-003-002/17
(GOURAKANHARI) 		1745005000NRG24130120241432722 13/01/2024 CHHATTER SINGH 1745005WL047222 CHHATTER SINGH 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 CHHATTERSINGH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-003-002/17
(GOURAKANHARI) 		1745005000NRG24130120241432723 13/01/2024 UJIYARO BAI 1745005WL047222 UJIYARO BAI 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 UJIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAMNAPUR MP-45-005-003-002/18
(GOURAKANHARI) 		1745005000NRG24130120241432724 13/01/2024 DALSINGH 1745005WL047222 DALSINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 DALSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-003-002/18
(GOURAKANHARI) 		1745005000NRG24130120241432725 13/01/2024 SONARIN BAI 1745005WL047222 SONARIN BAI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SONARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAMNAPUR MP-45-005-003-002/19
(GOURAKANHARI) 		1745005000NRG24130120241432727 13/01/2024 MNTI BAI 1745005WL047222 MNTI BAI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 MNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAMNAPUR MP-45-005-003-002/19
(GOURAKANHARI) 		1745005000NRG24130120241432726 13/01/2024 PUNNUSINGH 1745005WL047222 PUNNUSINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 PUNNUSINGH STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-003-002/22
(GOURAKANHARI) 		1745005000NRG24130120241432729 13/01/2024 CHOTI BAI 1745005WL047222 CHOTI BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 CHOTIBAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-003-002/22
(GOURAKANHARI) 		1745005000NRG24130120241432728 13/01/2024 KESHWSINGH 1745005WL047222 KESHWSINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 KESHWSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-003-002/23
(GOURAKANHARI) 		1745005000NRG24130120241432730 13/01/2024 LALSHAY 1745005WL047222 LALSHAY 00415 SBIN0005511 1600 1600 Processed 13/03/2024 684510329 LALSHAY STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-003-002/23
(GOURAKANHARI) 		1745005000NRG24130120241432731 13/01/2024 PARWTI BAI 1745005WL047222 PARWTI BAI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 PARWTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAMNAPUR MP-45-005-003-002/24-a
(GOURAKANHARI) 		1745005000NRG24130120241432732 13/01/2024 TRIBGUWN 1745005WL047222 TRIBGUWN 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 TRIBGUWN STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-003-002/25
(GOURAKANHARI) 		1745005000NRG24130120241432733 13/01/2024 FEKN BAI 1745005WL047222 FEKN BAI 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 FEKNBAI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-003-002/25-B
(GOURAKANHARI) 		1745005000NRG24130120241432734 13/01/2024 Sandhya 1745005WL047222 Sandhya 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMNAPUR MP-45-005-003-002/26
(GOURAKANHARI) 		1745005000NRG24130120241432736 13/01/2024 MANSINGH 1745005WL047222 MANSINGH 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 MANSINGH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-003-002/26
(GOURAKANHARI) 		1745005000NRG24130120241432737 13/01/2024 SHARDA BAI 1745005WL047222 SHARDA BAI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SHARDABAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-003-002/26-A
(GOURAKANHARI) 		1745005000NRG24130120241432738 13/01/2024 Rajkumar 1745005WL047222 Rajkumar 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Rajkumar STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-003-002/27
(GOURAKANHARI) 		1745005000NRG24130120241432741 13/01/2024 RAMESH 1745005WL047222 RAMESH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 RAMESH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-003-002/27
(GOURAKANHARI) 		1745005000NRG24130120241432740 13/01/2024 RAMESH 1745005WL047222 RAMESH 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAMNAPUR MP-45-005-003-002/28
(GOURAKANHARI) 		1745005000NRG24130120241432743 13/01/2024 SHUKLAL 1745005WL047222 SHUKLAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SHUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAMNAPUR MP-45-005-003-002/28
(GOURAKANHARI) 		1745005000NRG24130120241432742 13/01/2024 SHUKLAL 1745005WL047222 SHUKLAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SHUKLAL STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-003-002/29
(GOURAKANHARI) 		1745005000NRG24130120241432745 13/01/2024 CHARN SINGH 1745005WL047222 CHARN SINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 CHARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAMNAPUR MP-45-005-003-002/29
(GOURAKANHARI) 		1745005000NRG24130120241432744 13/01/2024 CHARN SINGH 1745005WL047222 CHARN SINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 CHARNSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-003-002/3-a
(GOURAKANHARI) 		1745005000NRG24130120241432746 13/01/2024 SHUNIL 1745005WL047222 SHUNIL 00415 SBIN0005511 1600 1600 Processed 13/03/2024 684510329 SHUNIL STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-003-002/30
(GOURAKANHARI) 		1745005000NRG24130120241432747 13/01/2024 BANSHUSINGH 1745005WL047222 BANSHUSINGH 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 BANSHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAMNAPUR MP-45-005-003-002/30-a
(GOURAKANHARI) 		1745005000NRG24130120241432749 13/01/2024 BUDHSINGH 1745005WL047222 BUDHSINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAMNAPUR MP-45-005-003-002/30-a
(GOURAKANHARI) 		1745005000NRG24130120241432748 13/01/2024 BUDHSINGH 1745005WL047222 BUDHSINGH 00415 SBIN0005511 2000 2000 Processed 13/03/2024 684510329 BUDHSINGH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-003-002/30-B
(GOURAKANHARI) 		1745005000NRG24130120241432750 13/01/2024 Etvari singh 1745005WL047222 Etvari singh 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Etvarisingh STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-003-002/30-B
(GOURAKANHARI) 		1745005000NRG24130120241432751 13/01/2024 Mayavtibai 1745005WL047222 Mayavtibai 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Mayavtibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAMNAPUR MP-45-005-003-002/31
(GOURAKANHARI) 		1745005000NRG24130120241432752 13/01/2024 SUNTI 1745005WL047222 SUNTI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAMNAPUR MP-45-005-003-002/32
(GOURAKANHARI) 		1745005000NRG24130120241432754 13/01/2024 SHAMARU 1745005WL047222 SHAMARU 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SHAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAMNAPUR MP-45-005-003-002/32
(GOURAKANHARI) 		1745005000NRG24130120241432753 13/01/2024 SHAMAU 1745005WL047222 SHAMAU 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SHAMAU STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-003-002/32-a
(GOURAKANHARI) 		1745005000NRG24130120241432756 13/01/2024 AMRSINGH 1745005WL047222 AMRSINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAMNAPUR MP-45-005-003-002/32-a
(GOURAKANHARI) 		1745005000NRG24130120241432755 13/01/2024 AMRSINGH 1745005WL047222 AMRSINGH 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 AMRSINGH STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-003-002/33
(GOURAKANHARI) 		1745005000NRG24130120241432758 13/01/2024 BASHNTI 1745005WL047222 BASHNTI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 BASHNTI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAMNAPUR MP-45-005-003-002/33
(GOURAKANHARI) 		1745005000NRG24130120241432757 13/01/2024 KESHLAL 1745005WL047222 KESHLAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 KESHLAL STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-003-002/34
(GOURAKANHARI) 		1745005000NRG24130120241432759 13/01/2024 RAMSINGH 1745005WL047222 RAMSINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 RAMSINGH STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-003-002/35-a
(GOURAKANHARI) 		1745005000NRG24130120241432762 13/01/2024 SHUKLAL 1745005WL047222 SHUKLAL 00415 SBIN0005511 1800 1800 Processed 13/03/2024 684510329 SHUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAMNAPUR MP-45-005-003-002/35-a
(GOURAKANHARI) 		1745005000NRG24130120241432761 13/01/2024 SHUKLAL 1745005WL047222 SHUKLAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SHUKLAL STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-003-002/36
(GOURAKANHARI) 		1745005000NRG24130120241432763 13/01/2024 BHOBHLAL 1745005WL047222 BHOBHLAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 BHOBHLAL STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-003-002/36-A
(GOURAKANHARI) 		1745005000NRG24130120241432764 13/01/2024 Katikram 1745005WL047222 Katikram 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Katikram STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-003-002/37
(GOURAKANHARI) 		1745005000NRG24130120241432766 13/01/2024 SUNDRI BAI 1745005WL047222 SUNDRI BAI 00415 SBIN0005511 1800 1800 Processed 13/03/2024 684510329 SUNDRIBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-003-002/39
(GOURAKANHARI) 		1745005000NRG24130120241432770 13/01/2024 BUDHWRIYA 1745005WL047222 BUDHWRIYA 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 BUDHWRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAMNAPUR MP-45-005-003-002/39
(GOURAKANHARI) 		1745005000NRG24130120241432769 13/01/2024 SHERSINGH 1745005WL047222 SHERSINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SHERSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-003-002/39-A
(GOURAKANHARI) 		1745005000NRG24130120241432772 13/01/2024 Vishram 1745005WL047222 Vishram 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Vishram UNION BANK OF INDIA(508500)
122 SAMNAPUR MP-45-005-003-002/39-A
(GOURAKANHARI) 		1745005000NRG24130120241432771 13/01/2024 Vishram 1745005WL047222 Vishram 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Vishram CENTRAL BANK OF INDIA(607115)
123 SAMNAPUR MP-45-005-003-002/4-a
(GOURAKANHARI) 		1745005000NRG24130120241432773 13/01/2024 KAMLA 1745005WL047222 KAMLA 00415 SBIN0005511 1600 1600 Processed 13/03/2024 684510329 KAMLA STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-003-002/4-B
(GOURAKANHARI) 		1745005000NRG24130120241432774 13/01/2024 Ashok 1745005WL047222 Ashok 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 Ashok STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-003-002/4-B
(GOURAKANHARI) 		1745005000NRG24130120241432775 13/01/2024 Lxmi 1745005WL047222 Lxmi 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 Lxmi STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-003-002/40
(GOURAKANHARI) 		1745005000NRG24130120241432777 13/01/2024 GUDAL 1745005WL047222 GUDAL 00415 SBIN0005511 2000 2000 Processed 13/03/2024 684510329 GUDAL STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-003-002/40
(GOURAKANHARI) 		1745005000NRG24130120241432776 13/01/2024 SHUNDRSINGH 1745005WL047222 SHUNDRSINGH 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 SHUNDRSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-003-002/41
(GOURAKANHARI) 		1745005000NRG24130120241432778 13/01/2024 Bud singh 1745005WL047222 Bud singh 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Budsingh STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-003-002/41
(GOURAKANHARI) 		1745005000NRG24130120241432779 13/01/2024 Sukvati bai 1745005WL047222 Sukvati bai 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Sukvatibai CENTRAL BANK OF INDIA(607115)
130 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005000NRG24130120241432781 13/01/2024 RAM SINGH 1745005WL047222 RAM SINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 RAMSINGH CENTRAL BANK OF INDIA(607115)
131 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005000NRG24130120241432780 13/01/2024 SAVANI BAI 1745005WL047222 SAVANI BAI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAMNAPUR MP-45-005-003-002/43-a
(GOURAKANHARI) 		1745005000NRG24130120241432784 13/01/2024 GIMMELAL 1745005WL047222 GIMMELAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 GIMMELAL STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-003-002/45
(GOURAKANHARI) 		1745005000NRG24130120241432786 13/01/2024 JETU SINGH 1745005WL047222 JETU SINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 JETUSINGH STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-003-002/45-a
(GOURAKANHARI) 		1745005000NRG24130120241432787 13/01/2024 GOWIND 1745005WL047222 GOWIND 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 GOWIND CENTRAL BANK OF INDIA(607115)
135 SAMNAPUR MP-45-005-003-002/46
(GOURAKANHARI) 		1745005000NRG24130120241432788 13/01/2024 OMTI 1745005WL047222 OMTI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 OMTI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-003-002/46-A
(GOURAKANHARI) 		1745005000NRG24130120241432789 13/01/2024 RAJURAM 1745005WL047222 RAJURAM 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 RAJURAM CENTRAL BANK OF INDIA(607115)
137 SAMNAPUR MP-45-005-003-002/47
(GOURAKANHARI) 		1745005000NRG24130120241432790 13/01/2024 SANMTIYA 1745005WL047222 SANMTIYA 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SANMTIYA STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-003-002/48
(GOURAKANHARI) 		1745005000NRG24130120241432791 13/01/2024 KATIK 1745005WL047222 KATIK 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 KATIK STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-003-002/48
(GOURAKANHARI) 		1745005000NRG24130120241432792 13/01/2024 MALTEE 1745005WL047222 MALTEE 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 MALTEE STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-003-002/49
(GOURAKANHARI) 		1745005000NRG24130120241432793 13/01/2024 parvati 1745005WL047222 parvati 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAMNAPUR MP-45-005-003-002/49-A
(GOURAKANHARI) 		1745005000NRG24130120241432794 13/01/2024 JAYLAL 1745005WL047222 JAYLAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 JAYLAL STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-003-002/5
(GOURAKANHARI) 		1745005000NRG24130120241432795 13/01/2024 JAYMTI BAI 1745005WL047222 JAYMTI BAI 00415 SBIN0005511 2000 2000 Processed 13/03/2024 684510329 JAYMTIBAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-003-002/50
(GOURAKANHARI) 		1745005000NRG24130120241432796 13/01/2024 JAYLAL 1745005WL047222 JAYLAL 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 JAYLAL STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-003-002/53
(GOURAKANHARI) 		1745005000NRG24130120241432797 13/01/2024 NANSHOO 1745005WL047222 NANSHOO 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 NANSHOO STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-003-002/53
(GOURAKANHARI) 		1745005000NRG24130120241432798 13/01/2024 NANSHOO 1745005WL047222 NANSHOO 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 NANSHOO INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAMNAPUR MP-45-005-003-002/55
(GOURAKANHARI) 		1745005000NRG24130120241432799 13/01/2024 GYAN SINGH 1745005WL047222 GYAN SINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 GYANSINGH STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-003-002/55
(GOURAKANHARI) 		1745005000NRG24130120241432800 13/01/2024 GYAN SINGH 1745005WL047222 GYAN SINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAMNAPUR MP-45-005-003-002/56
(GOURAKANHARI) 		1745005000NRG24130120241432801 13/01/2024 RAMBAI 1745005WL047222 RAMBAI 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 RAMBAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-003-002/58
(GOURAKANHARI) 		1745005000NRG24130120241432803 13/01/2024 Lamtibai 1745005WL047222 Lamtibai 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Lamtibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAMNAPUR MP-45-005-003-002/58
(GOURAKANHARI) 		1745005000NRG24130120241432802 13/01/2024 Ramsingh 1745005WL047222 Ramsingh 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 Ramsingh STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-003-002/7
(GOURAKANHARI) 		1745005000NRG24130120241432806 13/01/2024 SHAWNOO 1745005WL047222 SHAWNOO 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 SHAWNOO STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-003-002/7-A
(GOURAKANHARI) 		1745005000NRG24130120241432807 13/01/2024 HARIRAM 1745005WL047222 HARIRAM 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 HARIRAM STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-003-002/8-A
(GOURAKANHARI) 		1745005000NRG24130120241432808 13/01/2024 CHHATAR SINGH 1745005WL047222 CHHATAR SINGH 00415 SBIN0005511 2400 2400 Processed 13/03/2024 684510329 CHHATARSINGH STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-003-002/8-A
(GOURAKANHARI) 		1745005000NRG24130120241432809 13/01/2024 kuwriya bai 1745005WL047222 kuwriya bai 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 kuwriyabai STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-003-002/9
(GOURAKANHARI) 		1745005000NRG24130120241432810 13/01/2024 BHADOOSINGH 1745005WL047222 BHADOOSINGH 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 BHADOOSINGH STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-003-002/9-A
(GOURAKANHARI) 		1745005000NRG24130120241432812 13/01/2024 Madnlal 1745005WL047222 Madnlal 00415 SBIN0005511 2200 2200 Processed 13/03/2024 684510329 Madnlal STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-010-002/107
(JATADONGRI MAL) 		1745005000NRG24130120241432865 13/01/2024 omwati 1745005WL047224 omwati 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 omwati STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-010-002/112
(JATADONGRI MAL) 		1745005000NRG24130120241432872 13/01/2024 chittu lal 1745005WL047224 chittu lal 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 chittulal STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-010-002/113
(JATADONGRI MAL) 		1745005000NRG24130120241432874 13/01/2024 Rohit 1745005WL047224 Rohit 00415 SBIN0005511 950 950 Processed 13/03/2024 684510329 Rohit STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-010-002/114
(JATADONGRI MAL) 		1745005000NRG24130120241432876 13/01/2024 ANITA 1745005WL047224 ANITA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 ANITA STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-010-002/121
(JATADONGRI MAL) 		1745005000NRG24130120241432882 13/01/2024 TULSHI BAI THAKUR 1745005WL047224 TULSHI BAI THAKUR 00415 SBIN0005511 950 950 Processed 13/03/2024 684510329 TULSHIBAITHAKUR STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-010-002/121-A
(JATADONGRI MAL) 		1745005000NRG24130120241432884 13/01/2024 KUSUMKALI 1745005WL047224 KUSUMKALI 00415 SBIN0005511 950 950 Processed 13/03/2024 684510329 KUSUMKALI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-010-002/137-a
(JATADONGRI MAL) 		1745005000NRG24130120241432893 13/01/2024 RAMSAKHI RATHUR 1745005WL047224 RAMSAKHI RATHUR 00415 SBIN0005511 950 950 Processed 13/03/2024 684510329 RAMSAKHIRATHUR STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-010-002/139
(JATADONGRI MAL) 		1745005000NRG24130120241432896 13/01/2024 SUNITA 1745005WL047224 SUNITA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 SUNITA STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-010-002/139-A
(JATADONGRI MAL) 		1745005000NRG24130120241432897 13/01/2024 GOMTI 1745005WL047224 GOMTI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 GOMTI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-010-002/14
(JATADONGRI MAL) 		1745005000NRG24130120241432898 13/01/2024 Sukkar 1745005WL047224 Sukkar 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 Sukkar STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-010-002/140
(JATADONGRI MAL) 		1745005000NRG24130120241432899 13/01/2024 SARASVATI 1745005WL047224 SARASVATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 SARASVATI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-010-002/141
(JATADONGRI MAL) 		1745005000NRG24130120241432901 13/01/2024 pushpa 1745005WL047224 pushpa 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 pushpa STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-010-002/141
(JATADONGRI MAL) 		1745005000NRG24130120241432900 13/01/2024 pushpa 1745005WL047224 pushpa 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 SAMNAPUR MP-45-005-010-002/147
(JATADONGRI MAL) 		1745005000NRG24130120241432904 13/01/2024 SITA 1745005WL047224 SITA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 SITA STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-010-002/147-A
(JATADONGRI MAL) 		1745005000NRG24130120241432905 13/01/2024 CHHOTI BAI 1745005WL047224 CHHOTI BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 CHHOTIBAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-010-002/147-B
(JATADONGRI MAL) 		1745005000NRG24130120241432907 13/01/2024 KRASHNA KUMAR 1745005WL047224 KRASHNA KUMAR 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 KRASHNAKUMAR STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-010-002/147-B
(JATADONGRI MAL) 		1745005000NRG24130120241432906 13/01/2024 KRASHNA KUMAR 1745005WL047224 KRASHNA KUMAR 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 KRASHNAKUMAR STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-010-002/154-B
(JATADONGRI MAL) 		1745005000NRG24130120241432911 13/01/2024 Radha bai 1745005WL047224 Radha bai 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 Radhabai STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-010-002/169-A
(JATADONGRI MAL) 		1745005000NRG24130120241432916 13/01/2024 NEEL KAMAL 1745005WL047224 NEEL KAMAL 00415 SBIN0005511 570 570 Processed 13/03/2024 684510329 NEELKAMAL STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-010-002/174
(JATADONGRI MAL) 		1745005000NRG24130120241432918 13/01/2024 Usha bai 1745005WL047224 Usha bai 00415 SBIN0005511 760 760 Processed 13/03/2024 684510329 Ushabai STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-010-002/175
(JATADONGRI MAL) 		1745005000NRG24130120241432919 13/01/2024 doman 1745005WL047224 doman 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 doman UNION BANK OF INDIA(508500)
178 SAMNAPUR MP-45-005-010-002/18
(JATADONGRI MAL) 		1745005000NRG24130120241432921 13/01/2024 MAYAVATI 1745005WL047224 MAYAVATI 00415 SBIN0005511 950 950 Processed 13/03/2024 684510329 MAYAVATI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-010-002/185
(JATADONGRI MAL) 		1745005000NRG24130120241432927 13/01/2024 NARBADIYA 1745005WL047224 NARBADIYA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 NARBADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 SAMNAPUR MP-45-005-010-002/187-C
(JATADONGRI MAL) 		1745005000NRG24130120241432930 13/01/2024 Krishna Rajpoot 1745005WL047224 Krishna Rajpoot 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 KrishnaRajpoot STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-010-002/193
(JATADONGRI MAL) 		1745005000NRG24130120241432933 13/01/2024 mahesh 1745005WL047224 mahesh 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 mahesh UNION BANK OF INDIA(508500)
182 SAMNAPUR MP-45-005-010-002/194
(JATADONGRI MAL) 		1745005000NRG24130120241432934 13/01/2024 sonsingh 1745005WL047224 sonsingh 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 sonsingh UNION BANK OF INDIA(508500)
183 SAMNAPUR MP-45-005-010-002/20
(JATADONGRI MAL) 		1745005000NRG24130120241432935 13/01/2024 PHOOLVATI 1745005WL047224 PHOOLVATI 00415 SBIN0005511 760 760 Processed 13/03/2024 684510329 PHOOLVATI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-010-002/20-A
(JATADONGRI MAL) 		1745005000NRG24130120241432936 13/01/2024 SOMTI BAI TEKAM 1745005WL047224 SOMTI BAI TEKAM 00415 SBIN0005511 950 950 Processed 13/03/2024 684510329 SOMTIBAITEKAM STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-010-002/219-B
(JATADONGRI MAL) 		1745005000NRG24130120241432945 13/01/2024 Savita 1745005WL047224 Savita 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 Savita STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-010-002/257
(JATADONGRI MAL) 		1745005000NRG24130120241432954 13/01/2024 KALAVATI 1745005WL047224 KALAVATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 KALAVATI PUNJAB NATIONAL BANK(508568)
187 SAMNAPUR MP-45-005-010-002/257-A
(JATADONGRI MAL) 		1745005000NRG24130120241432955 13/01/2024 Vishnu devi 1745005WL047224 Vishnu devi 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 Vishnudevi STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-010-002/27
(JATADONGRI MAL) 		1745005000NRG24130120241432963 13/01/2024 GANESHWATI 1745005WL047224 GANESHWATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 GANESHWATI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-010-002/285
(JATADONGRI MAL) 		1745005000NRG24130120241432972 13/01/2024 Kunvariya 1745005WL047224 Kunvariya 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 Kunvariya STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-010-002/293
(JATADONGRI MAL) 		1745005000NRG24130120241432977 13/01/2024 KALA BAI 1745005WL047224 KALA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 KALABAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-010-002/303
(JATADONGRI MAL) 		1745005000NRG24130120241432982 13/01/2024 Mahedra 1745005WL047224 Mahedra 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 Mahedra STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-010-002/326
(JATADONGRI MAL) 		1745005000NRG24130120241432988 13/01/2024 MUKESH KUMAR 1745005WL047224 MUKESH KUMAR 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 MUKESHKUMAR BANK OF BARODA(606985)
193 SAMNAPUR MP-45-005-010-002/332
(JATADONGRI MAL) 		1745005000NRG24130120241432992 13/01/2024 MAYA BAI 1745005WL047224 MAYA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 MAYABAI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-010-002/60-A
(JATADONGRI MAL) 		1745005000NRG24130120241433006 13/01/2024 Premsingh 1745005WL047224 Premsingh 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 Premsingh UNION BANK OF INDIA(508500)
195 SAMNAPUR MP-45-005-010-002/64
(JATADONGRI MAL) 		1745005000NRG24130120241433008 13/01/2024 aghaniya 1745005WL047224 aghaniya 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 aghaniya STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-010-002/66-A
(JATADONGRI MAL) 		1745005000NRG24130120241433010 13/01/2024 Rajendra 1745005WL047224 Rajendra 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 Rajendra BANK OF BARODA(606985)
197 SAMNAPUR MP-45-005-010-002/68
(JATADONGRI MAL) 		1745005000NRG24130120241433013 13/01/2024 BANITA BAI 1745005WL047224 BANITA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 BANITABAI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-010-002/80-d
(JATADONGRI MAL) 		1745005000NRG24130120241433022 13/01/2024 FOOVATI 1745005WL047224 FOOVATI 00415 SBIN0005511 380 380 Processed 13/03/2024 684510329 FOOVATI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-010-002/87-a
(JATADONGRI MAL) 		1745005000NRG24130120241433028 13/01/2024 SAVITRI 1745005WL047224 SAVITRI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 SAVITRI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-010-002/87-B
(JATADONGRI MAL) 		1745005000NRG24130120241433029 13/01/2024 Deepa 1745005WL047224 Deepa 00415 SBIN0005511 950 950 Processed 13/03/2024 684510329 Deepa STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-010-002/95
(JATADONGRI MAL) 		1745005000NRG24130120241433033 13/01/2024 Jhumkaiya Bai Markam 1745005WL047224 Jhumkaiya Bai Markam 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 JhumkaiyaBaiMarkam STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-010-002/96
(JATADONGRI MAL) 		1745005000NRG24130120241433034 13/01/2024 BANITA 1745005WL047224 BANITA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 BANITA STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-011-001/65-A
(SALHEGHORI MAL) 		1745005000NRG24120120241430424 13/01/2024 BHAGRATI 1745005WL047163 BHAGRATI 00415 SBIN0005511 221 221 Processed 13/03/2024 684510329 BHAGRATI BANK OF BARODA(606985)
204 SAMNAPUR MP-45-005-012-002/219
(MOHGAON) 		1745005012NRG24120120241430933 13/01/2024 Santosh Kumar Saiyam 1745005012WL047180 Santosh Kumar Saiyam 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 SantoshKumarSaiyam BANK OF BARODA(606985)
205 SAMNAPUR MP-45-005-012-002/244
(MOHGAON) 		1745005012NRG24120120241430939 13/01/2024 BHOOPAT 1745005012WL047180 BHOOPAT 00415 SBIN0005511 1600 1600 Processed 13/03/2024 684510329 BHOOPAT IDBI BANK(607095)
206 SAMNAPUR MP-45-005-012-002/46-a
(MOHGAON) 		1745005012NRG24120120241430946 13/01/2024 SEKHI BAI 1745005012WL047180 SEKHI BAI 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 SEKHIBAI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-012-002/51-A
(MOHGAON) 		1745005012NRG24120120241430950 13/01/2024 MANISH KUMAR 1745005012WL047180 MANISH KUMAR 00415 SBIN0005511 1600 1600 Processed 13/03/2024 684510329 MANISHKUMAR STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-012-002/51-A
(MOHGAON) 		1745005012NRG24120120241430951 13/01/2024 MEERA BAI 1745005012WL047180 MEERA BAI 00415 SBIN0005511 1600 1600 Processed 13/03/2024 684510329 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAMNAPUR MP-45-005-012-002/65
(MOHGAON) 		1745005012NRG24120120241430952 13/01/2024 SILOCHNA BAI 1745005012WL047180 SILOCHNA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
210 SAMNAPUR MP-45-005-014-001/19-B
(MOHTI RYT) 		1745005000NRG24120120241430905 13/01/2024 RAM SINGH 1745005WL047179 RAM SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 RAMSINGH STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-014-001/48
(MOHTI RYT) 		1745005000NRG24120120241430907 13/01/2024 PYARI BAI 1745005WL047179 PYARI BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 684510329 PYARIBAI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-017-001/175
(JHANKI MAL) 		1745005000NRG24120120241430426 13/01/2024 JANTI BAI 1745005WL047164 JANTI BAI 00415 SBIN0005511 2210 2210 Processed 13/03/2024 684510329 JANTIBAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-017-001/175
(JHANKI MAL) 		1745005000NRG24120120241430425 13/01/2024 MOTI SINGH 1745005WL047164 MOTI SINGH 00415 SBIN0005511 2210 2210 Processed 13/03/2024 684510329 MOTISINGH STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-017-001/187-A
(JHANKI MAL) 		1745005000NRG24120120241430427 13/01/2024 JAGMOHAN SINGH SHAIYAM 1745005WL047164 JAGMOHAN SINGH SHAIYAM 00415 SBIN0005511 2210 2210 Processed 13/03/2024 684510329 JAGMOHANSINGHSHAIYAM STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-017-001/226
(JHANKI MAL) 		1745005000NRG24120120241430428 13/01/2024 PHULCHAND MARAVI 1745005WL047164 PHULCHAND MARAVI 00415 SBIN0005511 2210 2210 Processed 13/03/2024 684510329 PHULCHANDMARAVI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-017-001/29
(JHANKI MAL) 		1745005000NRG24120120241430432 13/01/2024 LAXMI DAS 1745005WL047166 LAXMI DAS 00415 SBIN0005511 1989 1989 Processed 13/03/2024 684510329 LAXMIDAS STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-017-002/11
(JHANKI MAL) 		1745005000NRG24120120241430433 13/01/2024 DHANEERAM 1745005WL047166 DHANEERAM 00415 SBIN0005511 2431 2431 Processed 13/03/2024 684510329 DHANEERAM STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-017-002/16
(JHANKI MAL) 		1745005000NRG24120120241430430 13/01/2024 GOMATI BAI 1745005WL047165 GOMATI BAI 00415 SBIN0005511 2210 2210 Processed 13/03/2024 684510329 GOMATIBAI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-017-002/16
(JHANKI MAL) 		1745005000NRG24120120241430429 13/01/2024 GOMATI BAI 1745005WL047165 GOMATI BAI 00415 SBIN0005511 2210 2210 Processed 13/03/2024 684510329 GOMATIBAI BANK OF BARODA(606985)
220 SAMNAPUR MP-45-005-024-002/95
(MUKUTPUR) 		1745005000NRG24130120241432517 13/01/2024 Kuvariya bai 1745005WL047212 Kuvariya bai 00415 SBIN0005511 221 221 Processed 13/03/2024 684510329 Kuvariyabai NARMADA JHABUA GRAMIN BANK(508515)
221 SAMNAPUR MP-45-005-039-002/100
(ATARIYA) 		1745005039NRG24120120241430336 13/01/2024 Daduoo Lal 1745005039WL047154 Daduoo Lal 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 DaduooLal STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-039-002/101-A
(ATARIYA) 		1745005039NRG24120120241430337 13/01/2024 CHATRAM 1745005039WL047154 CHATRAM 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 CHATRAM STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-039-002/101-A
(ATARIYA) 		1745005039NRG24120120241430338 13/01/2024 Mamta Bai 1745005039WL047154 Mamta Bai 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 MamtaBai BANK OF BARODA(606985)
224 SAMNAPUR MP-45-005-039-002/101-B
(ATARIYA) 		1745005039NRG24120120241430339 13/01/2024 INDRA SINGH 1745005039WL047154 INDRA SINGH 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 INDRASINGH STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-039-002/104
(ATARIYA) 		1745005039NRG24120120241430340 13/01/2024 sukhvati 1745005039WL047154 sukhvati 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 sukhvati STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-039-002/104-B
(ATARIYA) 		1745005039NRG24120120241430342 13/01/2024 PREMLATA 1745005039WL047154 PREMLATA 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 PREMLATA STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-039-002/104-B
(ATARIYA) 		1745005039NRG24120120241430341 13/01/2024 SUNIL 1745005039WL047154 SUNIL 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 SUNIL STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-039-002/111-A
(ATARIYA) 		1745005039NRG24120120241430343 13/01/2024 GEETA 1745005039WL047154 GEETA 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 GEETA STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-039-002/115
(ATARIYA) 		1745005039NRG24120120241430344 13/01/2024 KUVAR SINGH 1745005039WL047154 KUVAR SINGH 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 KUVARSINGH STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-039-002/115
(ATARIYA) 		1745005039NRG24120120241430345 13/01/2024 puspa 1745005039WL047154 puspa 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 puspa STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-039-002/119-C
(ATARIYA) 		1745005039NRG24120120241430346 13/01/2024 RAEEV KUMAR 1745005039WL047154 RAEEV KUMAR 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 RAEEVKUMAR STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-039-002/15
(ATARIYA) 		1745005039NRG24120120241430348 13/01/2024 CHAMPA BAI 1745005039WL047154 CHAMPA BAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 CHAMPABAI STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-039-002/19
(ATARIYA) 		1745005039NRG24120120241430349 13/01/2024 KARUNABAI 1745005039WL047154 KARUNABAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 KARUNABAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-039-002/23-A
(ATARIYA) 		1745005039NRG24120120241430350 13/01/2024 RAI SINGH 1745005039WL047154 RAI SINGH 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 RAISINGH STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-039-002/24
(ATARIYA) 		1745005039NRG24120120241430351 13/01/2024 NANBAI 1745005039WL047154 NANBAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 NANBAI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-039-002/25-B
(ATARIYA) 		1745005039NRG24120120241430352 13/01/2024 GOLAM 1745005039WL047154 GOLAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 GOLAM STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-039-002/25-B
(ATARIYA) 		1745005039NRG24120120241430353 13/01/2024 SARSVATI 1745005039WL047154 SARSVATI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 SARSVATI STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-039-002/25-C
(ATARIYA) 		1745005039NRG24120120241430354 13/01/2024 CHHOTE LAL TEKAM 1745005039WL047154 CHHOTE LAL TEKAM 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 CHHOTELALTEKAM STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-039-002/26
(ATARIYA) 		1745005039NRG24120120241430355 13/01/2024 SAYAMABAI 1745005039WL047154 SAYAMABAI 00415 SBIN0005511 1200 1200 Processed 13/03/2024 684510329 SAYAMABAI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-039-002/27
(ATARIYA) 		1745005039NRG24120120241430356 13/01/2024 rajendra 1745005039WL047154 rajendra 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 rajendra STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-039-002/28
(ATARIYA) 		1745005039NRG24120120241430357 13/01/2024 ramesh 1745005039WL047154 ramesh 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 ramesh STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-039-002/33-A
(ATARIYA) 		1745005039NRG24120120241430359 13/01/2024 KAMAL KISHOR 1745005039WL047154 KAMAL KISHOR 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 KAMALKISHOR STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-039-002/33-A
(ATARIYA) 		1745005039NRG24120120241430358 13/01/2024 KAMAL KISHOR 1745005039WL047154 KAMAL KISHOR 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 KAMALKISHOR STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-039-002/37
(ATARIYA) 		1745005039NRG24120120241430360 13/01/2024 beersingh 1745005039WL047154 beersingh 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 beersingh STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-039-002/38
(ATARIYA) 		1745005039NRG24120120241430361 13/01/2024 mahesh 1745005039WL047154 mahesh 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 mahesh STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-039-002/38
(ATARIYA) 		1745005039NRG24120120241430362 13/01/2024 RAJNIBAI 1745005039WL047154 RAJNIBAI 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 RAJNIBAI STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-039-002/40-A
(ATARIYA) 		1745005039NRG24120120241430363 13/01/2024 RAMMILAN 1745005039WL047154 RAMMILAN 00415 SBIN0005511 400 400 Processed 13/03/2024 684510329 RAMMILAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 SAMNAPUR MP-45-005-039-002/43
(ATARIYA) 		1745005039NRG24120120241430364 13/01/2024 GANGELAL 1745005039WL047154 GANGELAL 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 GANGELAL STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-039-002/43
(ATARIYA) 		1745005039NRG24120120241430365 13/01/2024 RAMPIYARI 1745005039WL047154 RAMPIYARI 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 RAMPIYARI STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-039-002/48-A
(ATARIYA) 		1745005039NRG24120120241430367 13/01/2024 SANJU BAI 1745005039WL047154 SANJU BAI 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 SANJUBAI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-039-002/48-A
(ATARIYA) 		1745005039NRG24120120241430366 13/01/2024 SHER SINGH 1745005039WL047154 SHER SINGH 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 SHERSINGH STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-039-002/50-a
(ATARIYA) 		1745005039NRG24120120241430369 13/01/2024 ANUSUIYA BAI 1745005039WL047154 ANUSUIYA BAI 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 ANUSUIYABAI STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-039-002/50-a
(ATARIYA) 		1745005039NRG24120120241430368 13/01/2024 SUKHSEN 1745005039WL047154 SUKHSEN 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 SUKHSEN STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-039-002/53-A
(ATARIYA) 		1745005039NRG24120120241430370 13/01/2024 SANJAY 1745005039WL047154 SANJAY 00415 SBIN0005511 1000 1000 Processed 13/03/2024 684510329 SANJAY STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-039-002/59
(ATARIYA) 		1745005039NRG24120120241430371 13/01/2024 kuvermen 1745005039WL047154 kuvermen 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 kuvermen STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-039-002/62-A
(ATARIYA) 		1745005039NRG24120120241430373 13/01/2024 YASHVANT 1745005039WL047154 YASHVANT 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 YASHVANT STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-039-002/62-A
(ATARIYA) 		1745005039NRG24120120241430372 13/01/2024 YASHVANT 1745005039WL047154 YASHVANT 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 YASHVANT STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-039-002/63-A
(ATARIYA) 		1745005039NRG24120120241430374 13/01/2024 HAREESH KUMAR 1745005039WL047154 HAREESH KUMAR 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 HAREESHKUMAR STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-039-002/63-A
(ATARIYA) 		1745005039NRG24120120241430375 13/01/2024 MEENA BAI 1745005039WL047154 MEENA BAI 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 MEENABAI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-039-002/65-A
(ATARIYA) 		1745005039NRG24120120241430376 13/01/2024 LATA 1745005039WL047154 LATA 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 LATA STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-039-002/7
(ATARIYA) 		1745005039NRG24120120241430377 13/01/2024 deelip 1745005039WL047154 deelip 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 deelip STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-039-002/75
(ATARIYA) 		1745005039NRG24120120241430378 13/01/2024 DAYARAM 1745005039WL047154 DAYARAM 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 DAYARAM STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-039-002/75
(ATARIYA) 		1745005039NRG24120120241430379 13/01/2024 DAYARAM 1745005039WL047154 DAYARAM 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 DAYARAM STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-039-002/84
(ATARIYA) 		1745005039NRG24120120241430380 13/01/2024 MULCHAND 1745005039WL047154 MULCHAND 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 MULCHAND STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-039-002/84-A
(ATARIYA) 		1745005039NRG24120120241430381 13/01/2024 BALRAM 1745005039WL047154 BALRAM 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 BALRAM STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-039-002/84-B
(ATARIYA) 		1745005039NRG24120120241430382 13/01/2024 DEVENDRA KUMAR 1745005039WL047154 DEVENDRA KUMAR 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-039-002/84-B
(ATARIYA) 		1745005039NRG24120120241430383 13/01/2024 MITHLESH 1745005039WL047154 MITHLESH 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 MITHLESH STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-039-002/88-A
(ATARIYA) 		1745005039NRG24120120241430385 13/01/2024 ANJALI 1745005039WL047154 ANJALI 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 ANJALI STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-039-002/88-A
(ATARIYA) 		1745005039NRG24120120241430384 13/01/2024 DINESH 1745005039WL047154 DINESH 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 DINESH STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-039-002/94-A
(ATARIYA) 		1745005039NRG24120120241430386 13/01/2024 GULJAR SHYAM 1745005039WL047154 GULJAR SHYAM 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 GULJARSHYAM STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-039-002/98-A
(ATARIYA) 		1745005039NRG24120120241430387 13/01/2024 Arun Kumar Tekam 1745005039WL047154 Arun Kumar Tekam 00415 SBIN0005511 1400 1400 Processed 13/03/2024 684510329 ArunKumarTekam STATE BANK OF INDIA(508548)
SubTotal 363422 363422
272 SAMNAPUR MP-45-005-010-002/121-A
(JATADONGRI MAL) 		1745005000NRG24130120241432883 13/01/2024 Surendra 1745005WL047224 Surendra 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684510329 Surendra UNION BANK OF INDIA(508500)
273 SAMNAPUR MP-45-005-010-002/154
(JATADONGRI MAL) 		1745005000NRG24130120241432910 13/01/2024 MUNNI BAI 1745005WL047224 MUNNI BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684510329 MUNNIBAI UNION BANK OF INDIA(508500)
274 SAMNAPUR MP-45-005-010-002/302
(JATADONGRI MAL) 		1745005000NRG24130120241432981 13/01/2024 vimla 1745005WL047224 vimla 00468 UBIN0542628 760 760 Processed 13/03/2024 684510329 vimla UNION BANK OF INDIA(508500)
275 SAMNAPUR MP-45-005-010-002/84-A
(JATADONGRI MAL) 		1745005000NRG24130120241433026 13/01/2024 Durgavati 1745005WL047224 Durgavati 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684510329 Durgavati STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-010-002/84-A
(JATADONGRI MAL) 		1745005000NRG24130120241433025 13/01/2024 Rajendra 1745005WL047224 Rajendra 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684510329 Rajendra STATE BANK OF INDIA(508548)
SubTotal 5320 5320
277 SAMNAPUR MP-45-005-014-001/11-A
(MOHTI RYT) 		1745005000NRG24120120241430902 13/01/2024 JITENDR KUMAR 1745005WL047179 JITENDR KUMAR 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684510329 JITENDRKUMAR BANK OF BARODA(606985)
278 SAMNAPUR MP-45-005-014-001/63-B
(MOHTI RYT) 		1745005000NRG24120120241430913 13/01/2024 RAKESH KUMAR 1745005WL047179 RAKESH KUMAR 00468 UBIN0559482 950 950 Processed 13/03/2024 684510329 RAKESHKUMAR UNION BANK OF INDIA(508500)
279 SAMNAPUR MP-45-005-014-001/70-B
(MOHTI RYT) 		1745005000NRG24120120241430915 13/01/2024 RAVI SHANKAR 1745005WL047179 RAVI SHANKAR 00468 UBIN0559482 950 950 Processed 13/03/2024 684510329 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 3040 3040
280 SAMNAPUR MP-45-005-012-002/117-B
(MOHGAON) 		1745005012NRG24120120241430923 13/01/2024 Shrivati Dhurwe 1745005012WL047180 Shrivati Dhurwe 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684510329 ShrivatiDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAMNAPUR MP-45-005-012-002/181
(MOHGAON) 		1745005012NRG24120120241430926 13/01/2024 Suchita Bai 1745005012WL047180 Suchita Bai 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684510329 SuchitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 SAMNAPUR MP-45-005-014-001/61-A
(MOHTI RYT) 		1745005000NRG24120120241430911 13/01/2024 ALISA MARAVI 1745005WL047179 ALISA MARAVI 00691 IPOS0000001 950 950 Processed 13/03/2024 684510329 ALISAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
283 SAMNAPUR MP-45-005-003-002/36-A
(GOURAKANHARI) 		1745005000NRG24130120241432765 13/01/2024 SANTOSHI 1745005WL047222 SANTOSHI 00697 BKID0MG1336 2400 2400 Processed 13/03/2024 684510329 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-003-002/43
(GOURAKANHARI) 		1745005000NRG24130120241432783 13/01/2024 MOHN 1745005WL047222 MOHN 00697 BKID0MG1336 2400 2400 Processed 13/03/2024 684510329 MOHN INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAMNAPUR MP-45-005-003-002/61
(GOURAKANHARI) 		1745005000NRG24130120241432804 13/01/2024 SAMARO BAI 1745005WL047222 SAMARO BAI 00697 BKID0MG1336 2400 2400 Processed 13/03/2024 684510329 SAMAROBAI STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-010-002/101
(JATADONGRI MAL) 		1745005000NRG24130120241432863 13/01/2024 koona bai 1745005WL047224 koona bai 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 koonabai NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-010-002/11
(JATADONGRI MAL) 		1745005000NRG24130120241432868 13/01/2024 SUKRAM 1745005WL047224 SUKRAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-010-002/113
(JATADONGRI MAL) 		1745005000NRG24130120241432873 13/01/2024 sunita 1745005WL047224 sunita 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 sunita STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-010-002/114
(JATADONGRI MAL) 		1745005000NRG24130120241432875 13/01/2024 Sadafal 1745005WL047224 Sadafal 00697 BKID0MG1336 190 190 Processed 13/03/2024 684510329 Sadafal NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-010-002/119
(JATADONGRI MAL) 		1745005000NRG24130120241432877 13/01/2024 loki 1745005WL047224 loki 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 loki NARMADA JHABUA GRAMIN BANK(508515)
291 SAMNAPUR MP-45-005-010-002/12
(JATADONGRI MAL) 		1745005000NRG24130120241432879 13/01/2024 Bajjo bai 1745005WL047224 Bajjo bai 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 Bajjobai NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-010-002/120
(JATADONGRI MAL) 		1745005000NRG24130120241432880 13/01/2024 DHAM SINGH 1745005WL047224 DHAM SINGH 00697 BKID0MG1336 760 760 Processed 13/03/2024 684510329 DHAMSINGH STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-010-002/128
(JATADONGRI MAL) 		1745005000NRG24130120241432887 13/01/2024 anusuiya 1745005WL047224 anusuiya 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-010-002/13-d
(JATADONGRI MAL) 		1745005000NRG24130120241432889 13/01/2024 johan 1745005WL047224 johan 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 johan NARMADA JHABUA GRAMIN BANK(508515)
295 SAMNAPUR MP-45-005-010-002/132
(JATADONGRI MAL) 		1745005000NRG24130120241432891 13/01/2024 hetram 1745005WL047224 hetram 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 hetram NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-010-002/139
(JATADONGRI MAL) 		1745005000NRG24130120241432895 13/01/2024 nakul 1745005WL047224 nakul 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 nakul JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 SAMNAPUR MP-45-005-010-002/142
(JATADONGRI MAL) 		1745005000NRG24130120241432902 13/01/2024 purshottam 1745005WL047224 purshottam 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 purshottam NARMADA JHABUA GRAMIN BANK(508515)
298 SAMNAPUR MP-45-005-010-002/152
(JATADONGRI MAL) 		1745005000NRG24130120241432908 13/01/2024 nandkumar 1745005WL047224 nandkumar 00697 BKID0MG1336 760 760 Processed 13/03/2024 684510329 nandkumar STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-010-002/152
(JATADONGRI MAL) 		1745005000NRG24130120241432909 13/01/2024 sunita 1745005WL047224 sunita 00697 BKID0MG1336 950 950 Processed 13/03/2024 684510329 sunita NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-010-002/165
(JATADONGRI MAL) 		1745005000NRG24130120241432915 13/01/2024 kaushal bai 1745005WL047224 kaushal bai 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 kaushalbai STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-010-002/18
(JATADONGRI MAL) 		1745005000NRG24130120241432920 13/01/2024 mastram 1745005WL047224 mastram 00697 BKID0MG1336 570 570 Processed 13/03/2024 684510329 mastram STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-010-002/183
(JATADONGRI MAL) 		1745005000NRG24130120241432924 13/01/2024 RKMANI BAI KASHYAP 1745005WL047224 RKMANI BAI KASHYAP 00697 BKID0MG1336 950 950 Processed 13/03/2024 684510329 RKMANIBAIKASHYAP NARMADA JHABUA GRAMIN BANK(508515)
303 SAMNAPUR MP-45-005-010-002/192
(JATADONGRI MAL) 		1745005000NRG24130120241432932 13/01/2024 Bhuri 1745005WL047224 Bhuri 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 Bhuri UNION BANK OF INDIA(508500)
304 SAMNAPUR MP-45-005-010-002/203
(JATADONGRI MAL) 		1745005000NRG24130120241432937 13/01/2024 premkali 1745005WL047224 premkali 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 premkali NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-010-002/209
(JATADONGRI MAL) 		1745005000NRG24130120241432939 13/01/2024 jasmatiya 1745005WL047224 jasmatiya 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 jasmatiya NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-010-002/212
(JATADONGRI MAL) 		1745005000NRG24130120241432940 13/01/2024 ram bai 1745005WL047224 ram bai 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 rambai NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-010-002/216
(JATADONGRI MAL) 		1745005000NRG24130120241432941 13/01/2024 sumantra 1745005WL047224 sumantra 00697 BKID0MG1336 950 950 Processed 13/03/2024 684510329 sumantra NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-010-002/217
(JATADONGRI MAL) 		1745005000NRG24130120241432942 13/01/2024 PARWATI 1745005WL047224 PARWATI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 PARWATI STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-010-002/218
(JATADONGRI MAL) 		1745005000NRG24130120241432943 13/01/2024 SANGEETA MARKAM 1745005WL047224 SANGEETA MARKAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 SANGEETAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
310 SAMNAPUR MP-45-005-010-002/219
(JATADONGRI MAL) 		1745005000NRG24130120241432944 13/01/2024 jamni 1745005WL047224 jamni 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 jamni NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-010-002/22
(JATADONGRI MAL) 		1745005000NRG24130120241432946 13/01/2024 BISMATIYA 1745005WL047224 BISMATIYA 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 BISMATIYA NARMADA JHABUA GRAMIN BANK(508515)
312 SAMNAPUR MP-45-005-010-002/221
(JATADONGRI MAL) 		1745005000NRG24130120241432947 13/01/2024 lakhan 1745005WL047224 lakhan 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 SAMNAPUR MP-45-005-010-002/221
(JATADONGRI MAL) 		1745005000NRG24130120241432948 13/01/2024 sonvati 1745005WL047224 sonvati 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 sonvati STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-010-002/237
(JATADONGRI MAL) 		1745005000NRG24130120241432949 13/01/2024 devki bai 1745005WL047224 devki bai 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 devkibai STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-010-002/251
(JATADONGRI MAL) 		1745005000NRG24130120241432952 13/01/2024 AHILIYA 1745005WL047224 AHILIYA 00697 BKID0MG1336 380 380 Processed 13/03/2024 684510329 AHILIYA STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-010-002/267
(JATADONGRI MAL) 		1745005000NRG24130120241432959 13/01/2024 narbadiya 1745005WL047224 narbadiya 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-010-002/268
(JATADONGRI MAL) 		1745005000NRG24130120241432960 13/01/2024 mayavati 1745005WL047224 mayavati 00697 BKID0MG1336 380 380 Processed 13/03/2024 684510329 mayavati NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-010-002/27
(JATADONGRI MAL) 		1745005000NRG24130120241432962 13/01/2024 sundar 1745005WL047224 sundar 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 sundar NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-010-002/270
(JATADONGRI MAL) 		1745005000NRG24130120241432964 13/01/2024 Nand kishor 1745005WL047224 Nand kishor 00697 BKID0MG1336 760 760 Processed 13/03/2024 684510329 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-010-002/281
(JATADONGRI MAL) 		1745005000NRG24130120241432969 13/01/2024 GIRANA BAI 1745005WL047224 GIRANA BAI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 GIRANABAI NARMADA JHABUA GRAMIN BANK(508515)
321 SAMNAPUR MP-45-005-010-002/283
(JATADONGRI MAL) 		1745005000NRG24130120241432970 13/01/2024 deepvati 1745005WL047224 deepvati 00697 BKID0MG1336 950 950 Processed 13/03/2024 684510329 deepvati NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-010-002/287
(JATADONGRI MAL) 		1745005000NRG24130120241432974 13/01/2024 yashvant 1745005WL047224 yashvant 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 yashvant STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-010-002/292
(JATADONGRI MAL) 		1745005000NRG24130120241432975 13/01/2024 dharam singh 1745005WL047224 dharam singh 00697 BKID0MG1336 190 190 Processed 13/03/2024 684510329 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
324 SAMNAPUR MP-45-005-010-002/292
(JATADONGRI MAL) 		1745005000NRG24130120241432976 13/01/2024 mahi bai 1745005WL047224 mahi bai 00697 BKID0MG1336 760 760 Processed 13/03/2024 684510329 mahibai STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-010-002/296
(JATADONGRI MAL) 		1745005000NRG24130120241432978 13/01/2024 bhagvaniya 1745005WL047224 bhagvaniya 00697 BKID0MG1336 1140 1140 Rejected 13/03/2024 684510329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 SAMNAPUR MP-45-005-010-002/304
(JATADONGRI MAL) 		1745005000NRG24130120241432984 13/01/2024 santram 1745005WL047224 santram 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 santram NARMADA JHABUA GRAMIN BANK(508515)
327 SAMNAPUR MP-45-005-010-002/304
(JATADONGRI MAL) 		1745005000NRG24130120241432985 13/01/2024 SUKHVATI 1745005WL047224 SUKHVATI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-010-002/324
(JATADONGRI MAL) 		1745005000NRG24130120241432987 13/01/2024 CHAINVATI 1745005WL047224 CHAINVATI 00697 BKID0MG1336 950 950 Processed 13/03/2024 684510329 CHAINVATI NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-010-002/333
(JATADONGRI MAL) 		1745005000NRG24130120241432993 13/01/2024 RAMKUMARI 1745005WL047224 RAMKUMARI 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-010-002/46
(JATADONGRI MAL) 		1745005000NRG24130120241432995 13/01/2024 moti 1745005WL047224 moti 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 moti NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-010-002/47
(JATADONGRI MAL) 		1745005000NRG24130120241432997 13/01/2024 dal singh 1745005WL047224 dal singh 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-010-002/47
(JATADONGRI MAL) 		1745005000NRG24130120241432998 13/01/2024 somvati 1745005WL047224 somvati 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 somvati NARMADA JHABUA GRAMIN BANK(508515)
333 SAMNAPUR MP-45-005-010-002/50
(JATADONGRI MAL) 		1745005000NRG24130120241433001 13/01/2024 bhoora 1745005WL047224 bhoora 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 bhoora UNION BANK OF INDIA(508500)
334 SAMNAPUR MP-45-005-010-002/55
(JATADONGRI MAL) 		1745005000NRG24130120241433002 13/01/2024 parwati 1745005WL047224 parwati 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 parwati NARMADA JHABUA GRAMIN BANK(508515)
335 SAMNAPUR MP-45-005-010-002/67
(JATADONGRI MAL) 		1745005000NRG24130120241433011 13/01/2024 sukhram 1745005WL047224 sukhram 00697 BKID0MG1336 760 760 Processed 13/03/2024 684510329 sukhram STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-010-002/69
(JATADONGRI MAL) 		1745005000NRG24130120241433014 13/01/2024 gend rani 1745005WL047224 gend rani 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 gendrani STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-010-002/72
(JATADONGRI MAL) 		1745005000NRG24130120241433017 13/01/2024 Ramdinesh 1745005WL047224 Ramdinesh 00697 BKID0MG1336 570 570 Processed 13/03/2024 684510329 Ramdinesh STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-010-002/8
(JATADONGRI MAL) 		1745005000NRG24130120241433018 13/01/2024 Ramlal 1745005WL047224 Ramlal 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 Ramlal STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-010-002/80-a
(JATADONGRI MAL) 		1745005000NRG24130120241433021 13/01/2024 PEKHAN 1745005WL047224 PEKHAN 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 PEKHAN BANK OF BARODA(606985)
340 SAMNAPUR MP-45-005-010-002/80-a
(JATADONGRI MAL) 		1745005000NRG24130120241433020 13/01/2024 PEKHAN 1745005WL047224 PEKHAN 00697 BKID0MG1336 570 570 Processed 13/03/2024 684510329 PEKHAN NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-010-002/84
(JATADONGRI MAL) 		1745005000NRG24130120241433024 13/01/2024 bitti bai 1745005WL047224 bitti bai 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 bittibai STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-010-002/85
(JATADONGRI MAL) 		1745005000NRG24130120241433027 13/01/2024 gulum bai 1745005WL047224 gulum bai 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 gulumbai NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-010-002/88
(JATADONGRI MAL) 		1745005000NRG24130120241433030 13/01/2024 Rajiya Bai Tekam 1745005WL047224 Rajiya Bai Tekam 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 RajiyaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-010-002/88-a
(JATADONGRI MAL) 		1745005000NRG24130120241433031 13/01/2024 RAMVISHAL 1745005WL047224 RAMVISHAL 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-010-002/97
(JATADONGRI MAL) 		1745005000NRG24130120241433035 13/01/2024 kamla bai 1745005WL047224 kamla bai 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 kamlabai STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-011-001/11
(SALHEGHORI MAL) 		1745005000NRG24120120241430413 13/01/2024 CHAIN SINGH 1745005WL047161 CHAIN SINGH 00697 BKID0MG1336 3094 3094 Processed 13/03/2024 684510329 CHAINSINGH STATE BANK OF INDIA(508548)
347 SAMNAPUR MP-45-005-012-002/100
(MOHGAON) 		1745005012NRG24120120241430919 13/01/2024 DARBARI 1745005012WL047180 DARBARI 00697 BKID0MG1336 1400 1400 Processed 13/03/2024 684510329 DARBARI NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-012-002/115
(MOHGAON) 		1745005012NRG24120120241430922 13/01/2024 LAMIYA BAI MARAVI 1745005012WL047180 LAMIYA BAI MARAVI 00697 BKID0MG1336 1400 1400 Processed 13/03/2024 684510329 LAMIYABAIMARAVI STATE BANK OF INDIA(508548)
349 SAMNAPUR MP-45-005-012-002/172
(MOHGAON) 		1745005012NRG24120120241430925 13/01/2024 ANITA BAI 1745005012WL047180 ANITA BAI 00697 BKID0MG1336 1400 1400 Processed 13/03/2024 684510329 ANITABAI STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-012-002/187
(MOHGAON) 		1745005012NRG24120120241430928 13/01/2024 SUKMAT BAI MARAVI 1745005012WL047180 SUKMAT BAI MARAVI 00697 BKID0MG1336 1400 1400 Processed 13/03/2024 684510329 SUKMATBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
351 SAMNAPUR MP-45-005-012-002/23
(MOHGAON) 		1745005012NRG24120120241430935 13/01/2024 HIRMAT 1745005012WL047180 HIRMAT 00697 BKID0MG1336 1400 1400 Processed 13/03/2024 684510329 HIRMAT STATE BANK OF INDIA(508548)
352 SAMNAPUR MP-45-005-012-002/24
(MOHGAON) 		1745005012NRG24120120241430938 13/01/2024 MANGLI 1745005012WL047180 MANGLI 00697 BKID0MG1336 1400 1400 Processed 13/03/2024 684510329 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-012-002/38
(MOHGAON) 		1745005012NRG24120120241430944 13/01/2024 LAKSHMAN 1745005012WL047180 LAKSHMAN 00697 BKID0MG1336 1400 1400 Processed 13/03/2024 684510329 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 SAMNAPUR MP-45-005-012-002/46
(MOHGAON) 		1745005012NRG24120120241430945 13/01/2024 JHAM SINGH 1745005012WL047180 JHAM SINGH 00697 BKID0MG1336 1400 1400 Processed 13/03/2024 684510329 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-012-002/47
(MOHGAON) 		1745005012NRG24120120241430947 13/01/2024 DHANU SINGH 1745005012WL047180 DHANU SINGH 00697 BKID0MG1336 1400 1400 Processed 13/03/2024 684510329 DHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-012-002/51
(MOHGAON) 		1745005012NRG24120120241430948 13/01/2024 NANDKUMAR 1745005012WL047180 NANDKUMAR 00697 BKID0MG1336 1600 1600 Processed 13/03/2024 684510329 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAMNAPUR MP-45-005-012-002/51
(MOHGAON) 		1745005012NRG24120120241430949 13/01/2024 PHULASIYA 1745005012WL047180 PHULASIYA 00697 BKID0MG1336 1600 1600 Processed 13/03/2024 684510329 PHULASIYA STATE BANK OF INDIA(508548)
358 SAMNAPUR MP-45-005-014-001/116
(MOHTI RYT) 		1745005000NRG24120120241430903 13/01/2024 KRSNA KUMAR MARKO 1745005WL047179 KRSNA KUMAR MARKO 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 KRSNAKUMARMARKO STATE BANK OF INDIA(508548)
359 SAMNAPUR MP-45-005-014-001/57
(MOHTI RYT) 		1745005000NRG24120120241430908 13/01/2024 CHHATRU SINGH TEKAM 1745005WL047179 CHHATRU SINGH TEKAM 00697 BKID0MG1336 1140 1140 Processed 13/03/2024 684510329 CHHATRUSINGHTEKAM STATE BANK OF INDIA(508548)
360 SAMNAPUR MP-45-005-014-001/97
(MOHTI RYT) 		1745005000NRG24120120241430918 13/01/2024 CHHOTE LAL 1745005WL047179 CHHOTE LAL 00697 BKID0MG1336 950 950 Processed 13/03/2024 684510329 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 89744 89744
361 SAMNAPUR MP-45-005-010-002/11-a
(JATADONGRI MAL) 		1745005000NRG24130120241432870 13/01/2024 baisakhu 1745005WL047224 baisakhu 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 baisakhu INDIA POST PAYMENTS BANK LIMITED(508528)
362 SAMNAPUR MP-45-005-010-002/126
(JATADONGRI MAL) 		1745005000NRG24130120241432886 13/01/2024 NANDKUMAR 1745005WL047224 NANDKUMAR 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 684510329 NANDKUMAR STATE BANK OF INDIA(508548)
363 SAMNAPUR MP-45-005-010-002/126
(JATADONGRI MAL) 		1745005000NRG24130120241432885 13/01/2024 NANDKUMAR 1745005WL047224 NANDKUMAR 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 684510329 NANDKUMAR STATE BANK OF INDIA(508548)
364 SAMNAPUR MP-45-005-010-002/131-a
(JATADONGRI MAL) 		1745005000NRG24130120241432890 13/01/2024 MAHENDRA 1745005WL047224 MAHENDRA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 MAHENDRA BANK OF BARODA(606985)
365 SAMNAPUR MP-45-005-010-002/133
(JATADONGRI MAL) 		1745005000NRG24130120241432892 13/01/2024 RAGHUBEER 1745005WL047224 RAGHUBEER 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 RAGHUBEER NARMADA JHABUA GRAMIN BANK(508515)
366 SAMNAPUR MP-45-005-010-002/16
(JATADONGRI MAL) 		1745005000NRG24130120241432912 13/01/2024 kuvar singh 1745005WL047224 kuvar singh 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAMNAPUR MP-45-005-010-002/160
(JATADONGRI MAL) 		1745005000NRG24130120241432913 13/01/2024 sarju 1745005WL047224 sarju 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 sarju STATE BANK OF INDIA(508548)
368 SAMNAPUR MP-45-005-010-002/173
(JATADONGRI MAL) 		1745005000NRG24130120241432917 13/01/2024 RANMAT 1745005WL047224 RANMAT 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 RANMAT STATE BANK OF INDIA(508548)
369 SAMNAPUR MP-45-005-010-002/184-A
(JATADONGRI MAL) 		1745005000NRG24130120241432926 13/01/2024 YASHODA BAI 1745005WL047224 YASHODA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
370 SAMNAPUR MP-45-005-010-002/184-A
(JATADONGRI MAL) 		1745005000NRG24130120241432925 13/01/2024 YASHODA BAI 1745005WL047224 YASHODA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 YASHODABAI FINO PAYMENTS BANK LTD(608001)
371 SAMNAPUR MP-45-005-010-002/187
(JATADONGRI MAL) 		1745005000NRG24130120241432928 13/01/2024 omkar 1745005WL047224 omkar 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 omkar STATE BANK OF INDIA(508548)
372 SAMNAPUR MP-45-005-010-002/191
(JATADONGRI MAL) 		1745005000NRG24130120241432931 13/01/2024 bharat 1745005WL047224 bharat 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 684510329 bharat UNION BANK OF INDIA(508500)
373 SAMNAPUR MP-45-005-010-002/207
(JATADONGRI MAL) 		1745005000NRG24130120241432938 13/01/2024 prem singh 1745005WL047224 prem singh 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 premsingh NARMADA JHABUA GRAMIN BANK(508515)
374 SAMNAPUR MP-45-005-010-002/249
(JATADONGRI MAL) 		1745005000NRG24130120241432951 13/01/2024 Kartik ram 1745005WL047224 Kartik ram 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684510329 Kartikram STATE BANK OF INDIA(508548)
375 SAMNAPUR MP-45-005-010-002/252
(JATADONGRI MAL) 		1745005000NRG24130120241432953 13/01/2024 suresh 1745005WL047224 suresh 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 suresh UNION BANK OF INDIA(508500)
376 SAMNAPUR MP-45-005-010-002/269
(JATADONGRI MAL) 		1745005000NRG24130120241432961 13/01/2024 shreevati 1745005WL047224 shreevati 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 shreevati NARMADA JHABUA GRAMIN BANK(508515)
377 SAMNAPUR MP-45-005-010-002/271
(JATADONGRI MAL) 		1745005000NRG24130120241432966 13/01/2024 johar 1745005WL047224 johar 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 johar NARMADA JHABUA GRAMIN BANK(508515)
378 SAMNAPUR MP-45-005-010-002/272
(JATADONGRI MAL) 		1745005000NRG24130120241432968 13/01/2024 nohar 1745005WL047224 nohar 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 nohar STATE BANK OF INDIA(508548)
379 SAMNAPUR MP-45-005-010-002/285
(JATADONGRI MAL) 		1745005000NRG24130120241432971 13/01/2024 vikram 1745005WL047224 vikram 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 vikram NARMADA JHABUA GRAMIN BANK(508515)
380 SAMNAPUR MP-45-005-010-002/286
(JATADONGRI MAL) 		1745005000NRG24130120241432973 13/01/2024 aghnu 1745005WL047224 aghnu 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 aghnu BANK OF BARODA(606985)
381 SAMNAPUR MP-45-005-010-002/298
(JATADONGRI MAL) 		1745005000NRG24130120241432979 13/01/2024 KHEMKARAN 1745005WL047224 KHEMKARAN 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 KHEMKARAN BANK OF BARODA(606985)
382 SAMNAPUR MP-45-005-010-002/327
(JATADONGRI MAL) 		1745005000NRG24130120241432990 13/01/2024 DEVAKI 1745005WL047224 DEVAKI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 DEVAKI NARMADA JHABUA GRAMIN BANK(508515)
383 SAMNAPUR MP-45-005-010-002/327
(JATADONGRI MAL) 		1745005000NRG24130120241432989 13/01/2024 DEVAKI 1745005WL047224 DEVAKI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 DEVAKI STATE BANK OF INDIA(508548)
384 SAMNAPUR MP-45-005-010-002/328
(JATADONGRI MAL) 		1745005000NRG24130120241432991 13/01/2024 RAJKUMAR 1745005WL047224 RAJKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
385 SAMNAPUR MP-45-005-010-002/46-a
(JATADONGRI MAL) 		1745005000NRG24130120241432996 13/01/2024 SUKHRAM 1745005WL047224 SUKHRAM 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 SUKHRAM STATE BANK OF INDIA(508548)
386 SAMNAPUR MP-45-005-010-002/61
(JATADONGRI MAL) 		1745005000NRG24130120241433007 13/01/2024 KAJAIYA 1745005WL047224 KAJAIYA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 KAJAIYA NARMADA JHABUA GRAMIN BANK(508515)
387 SAMNAPUR MP-45-005-010-002/68
(JATADONGRI MAL) 		1745005000NRG24130120241433012 13/01/2024 budhram 1745005WL047224 budhram 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 budhram NARMADA JHABUA GRAMIN BANK(508515)
388 SAMNAPUR MP-45-005-010-002/71-a
(JATADONGRI MAL) 		1745005000NRG24130120241433016 13/01/2024 RAVI KUMAR 1745005WL047224 RAVI KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 RAVIKUMAR BANK OF BARODA(606985)
389 SAMNAPUR MP-45-005-010-002/71-a
(JATADONGRI MAL) 		1745005000NRG24130120241433015 13/01/2024 RAVI KUMAR 1745005WL047224 RAVI KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
390 SAMNAPUR MP-45-005-010-002/8
(JATADONGRI MAL) 		1745005000NRG24130120241433019 13/01/2024 Ramlal 1745005WL047224 Ramlal 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 Ramlal STATE BANK OF INDIA(508548)
391 SAMNAPUR MP-45-005-010-002/83
(JATADONGRI MAL) 		1745005000NRG24130120241433023 13/01/2024 budhara bai 1745005WL047224 budhara bai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 budharabai NARMADA JHABUA GRAMIN BANK(508515)
392 SAMNAPUR MP-45-005-010-002/90
(JATADONGRI MAL) 		1745005000NRG24130120241433032 13/01/2024 sukhdev 1745005WL047224 sukhdev 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 sukhdev BANK OF BARODA(606985)
393 SAMNAPUR MP-45-005-012-002/160
(MOHGAON) 		1745005012NRG24120120241430924 13/01/2024 DEV SINGH 1745005012WL047180 DEV SINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510329 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SAMNAPUR MP-45-005-012-002/184
(MOHGAON) 		1745005012NRG24120120241430927 13/01/2024 BUDH SINGH 1745005012WL047180 BUDH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684510329 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 SAMNAPUR MP-45-005-012-002/202
(MOHGAON) 		1745005012NRG24120120241430929 13/01/2024 TITRI 1745005012WL047180 TITRI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684510329 TITRI INDIA POST PAYMENTS BANK LIMITED(508528)
396 SAMNAPUR MP-45-005-012-002/219-A
(MOHGAON) 		1745005012NRG24120120241430934 13/01/2024 GUNITA 1745005012WL047180 GUNITA 00697 BKID0NAMRGB 1600 1600 Processed 13/03/2024 684510329 GUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
397 SAMNAPUR MP-45-005-012-002/252
(MOHGAON) 		1745005012NRG24120120241430942 13/01/2024 RAYSINGH 1745005012WL047180 RAYSINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684510329 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 SAMNAPUR MP-45-005-012-002/254
(MOHGAON) 		1745005012NRG24120120241430943 13/01/2024 KEHAR SINGH 1745005012WL047180 KEHAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510329 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 SAMNAPUR MP-45-005-014-001/15
(MOHTI RYT) 		1745005000NRG24120120241430904 13/01/2024 MANGLA SINGH 1745005WL047179 MANGLA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 MANGLASINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SAMNAPUR MP-45-005-014-001/37
(MOHTI RYT) 		1745005000NRG24120120241430906 13/01/2024 AMALA SINGH 1745005WL047179 AMALA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 AMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
401 SAMNAPUR MP-45-005-014-001/57-a
(MOHTI RYT) 		1745005000NRG24120120241430909 13/01/2024 RAJESHVARI 1745005WL047179 RAJESHVARI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684510329 RAJESHVARI NARMADA JHABUA GRAMIN BANK(508515)
402 SAMNAPUR MP-45-005-014-001/64
(MOHTI RYT) 		1745005000NRG24120120241430914 13/01/2024 CHINTA SINGH 1745005WL047179 CHINTA SINGH 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684510329 CHINTASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 SAMNAPUR MP-45-005-014-001/75
(MOHTI RYT) 		1745005000NRG24120120241430916 13/01/2024 AMAR SINGH 1745005WL047179 AMAR SINGH 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684510329 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48470 48470
Total 594782 594782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_130124APB_FTO_429602 Bank of Baroda BARB0DINDIN DINDORI 35100
2 SAMNAPUR MP1745005_130124APB_FTO_429602 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 27040
3 SAMNAPUR MP1745005_130124APB_FTO_429602 Central Bank Of India CBIN0281547 BAJAG 8600
4 SAMNAPUR MP1745005_130124APB_FTO_429602 Central Bank Of India CBIN0282713 GORAKHPUR 2000
5 SAMNAPUR MP1745005_130124APB_FTO_429602 Central Bank Of India CBIN0283015 DINDORI 1140
6 SAMNAPUR MP1745005_130124APB_FTO_429602 Indian Bank IDIB000D070 DINDORI 1140
7 SAMNAPUR MP1745005_130124APB_FTO_429602 Indian Bank IDIB000D648 Dindori 950
8 SAMNAPUR MP1745005_130124APB_FTO_429602 Punjab National Bank PUNB0642100 DINDORI MP 3230
9 SAMNAPUR MP1745005_130124APB_FTO_429602 State Bank of India SBIN0001061 DINDORI 1836
10 SAMNAPUR MP1745005_130124APB_FTO_429602 State Bank of India SBIN0005511 SAMNAPUR 363422
11 SAMNAPUR MP1745005_130124APB_FTO_429602 Union Bank of India UBIN0542628 SAKKA 5320
12 SAMNAPUR MP1745005_130124APB_FTO_429602 Union Bank of India UBIN0559482 DINDORI 3040
13 SAMNAPUR MP1745005_130124APB_FTO_429602 India Post Payments Bank IPOS0000001 Dindori 3750
14 SAMNAPUR MP1745005_130124APB_FTO_429602 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 89744
15 SAMNAPUR MP1745005_130124APB_FTO_429602 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3800
16 SAMNAPUR MP1745005_130124APB_FTO_429602 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 44670

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