Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_170124APB_FTO_433883
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-45-005-005-001/12
(JADASURANG) 		1745005005NRG24170120241459549 17/01/2024 Buddho Bai 1745005005WL047874 Buddho Bai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706584045 BuddhoBai BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-005-001/37
(JADASURANG) 		1745005005NRG24170120241459570 17/01/2024 SUNITA 1745005005WL047874 SUNITA 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706584045 SUNITA BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-005-001/41
(JADASURANG) 		1745005005NRG24170120241459575 17/01/2024 Man Singh 1745005005WL047874 Man Singh 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706584045 ManSingh BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-005-001/46-C
(JADASURANG) 		1745005005NRG24170120241459581 17/01/2024 Ameshwari Markam 1745005005WL047874 Ameshwari Markam 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706584045 AmeshwariMarkam BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-005-001/57
(JADASURANG) 		1745005005NRG24170120241459591 17/01/2024 Sarla Maravi 1745005005WL047874 Sarla Maravi 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706584045 SarlaMaravi BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-005-001/67
(JADASURANG) 		1745005005NRG24170120241459601 17/01/2024 Rampayaree 1745005005WL047874 Rampayaree 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706584045 Rampayaree BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-005-001/69-C
(JADASURANG) 		1745005005NRG24170120241459606 17/01/2024 Sukhiya Bai 1745005005WL047874 Sukhiya Bai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706584045 SukhiyaBai BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-034-001/220
(KANCHANPUR) 		1745005000NRG24170120241459990 17/01/2024 REKHA BAI 1745005WL047881 REKHA BAI 00045 BARB0DINDIN 900 900 Processed 14/03/2024 706584045 REKHABAI UNION BANK OF INDIA(508500)
SubTotal 8900 8900
9 SAMNAPUR MP-45-005-034-001/158-C
(KANCHANPUR) 		1745005000NRG24170120241459892 17/01/2024 Pradeep Kumar Maravi 1745005WL047881 Pradeep Kumar Maravi 00078 CNRB0004113 1080 1080 Processed 14/03/2024 706584045 PradeepKumarMaravi BANK OF INDIA(508505)
SubTotal 1080 1080
10 SAMNAPUR MP-45-005-034-001/158-C
(KANCHANPUR) 		1745005000NRG24170120241459893 17/01/2024 Dhaneshwari Maravi 1745005WL047881 Dhaneshwari Maravi 00078 CNRB0006752 1080 1080 Processed 14/03/2024 706584045 DhaneshwariMaravi BANK OF INDIA(508505)
SubTotal 1080 1080
11 SAMNAPUR MP-45-005-005-001/44
(JADASURANG) 		1745005005NRG24170120241459577 17/01/2024 ARTI BHODIYA 1745005005WL047874 ARTI BHODIYA 00089 CBIN0281547 1200 1200 Processed 14/03/2024 706584045 ARTIBHODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
12 SAMNAPUR MP-45-005-034-001/193-B
(KANCHANPUR) 		1745005000NRG24170120241459957 17/01/2024 ARATI 1745005WL047881 ARATI 00089 CBIN0282713 1080 1080 Processed 14/03/2024 706584045 ARATI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
13 SAMNAPUR MP-45-005-038-001/242-A
(MANIKPUR) 		1745005000NRG24170120241460753 17/01/2024 GITA Devi 1745005WL047898 GITA Devi 00089 CBIN0282796 925 925 Processed 14/03/2024 706584045 GITADevi CENTRAL BANK OF INDIA(607115)
SubTotal 925 925
14 SAMNAPUR MP-45-005-034-001/152-B
(KANCHANPUR) 		1745005000NRG24170120241459880 17/01/2024 ALKA BAI 1745005WL047881 ALKA BAI 00089 CBIN0283015 1080 1080 Processed 14/03/2024 706584045 ALKABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
15 SAMNAPUR MP-45-005-034-001/190-B
(KANCHANPUR) 		1745005000NRG24170120241459953 17/01/2024 JAYATI PARASTE 1745005WL047881 JAYATI PARASTE 00176 IDIB000D070 1080 1080 Processed 14/03/2024 706584045 JAYATIPARASTE INDIAN BANK(607105)
16 SAMNAPUR MP-45-005-034-001/190-B
(KANCHANPUR) 		1745005000NRG24170120241459952 17/01/2024 JAYATI PARASTE 1745005WL047881 JAYATI PARASTE 00176 IDIB000D070 1080 1080 Processed 14/03/2024 706584045 JAYATIPARASTE STATE BANK OF INDIA(508548)
SubTotal 2160 2160
17 SAMNAPUR MP-45-005-034-001/55-A
(KANCHANPUR) 		1745005000NRG24170120241460001 17/01/2024 AJEET KUMAR 1745005WL047881 AJEET KUMAR 00354 PUNB0642100 1080 1080 Processed 14/03/2024 706584045 AJEETKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
18 SAMNAPUR MP-45-005-034-001/106
(KANCHANPUR) 		1745005000NRG24170120241459836 17/01/2024 RAJESVARI 1745005WL047881 RAJESVARI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAJESVARI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-034-001/108
(KANCHANPUR) 		1745005000NRG24170120241459837 17/01/2024 RAMLAL 1745005WL047881 RAMLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAMLAL STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-034-001/108
(KANCHANPUR) 		1745005000NRG24170120241459838 17/01/2024 RAMLAL 1745005WL047881 RAMLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAMLAL STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-034-001/110
(KANCHANPUR) 		1745005000NRG24170120241459839 17/01/2024 PREMLAL 1745005WL047881 PREMLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 PREMLAL STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-034-001/113
(KANCHANPUR) 		1745005000NRG24170120241459842 17/01/2024 KAL BAI 1745005WL047881 KAL BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KALBAI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-034-001/113
(KANCHANPUR) 		1745005000NRG24170120241459841 17/01/2024 SUDESH 1745005WL047881 SUDESH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SUDESH STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-034-001/114
(KANCHANPUR) 		1745005000NRG24170120241459844 17/01/2024 ASHEES KUMAR 1745005WL047881 ASHEES KUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 ASHEESKUMAR UNION BANK OF INDIA(508500)
25 SAMNAPUR MP-45-005-034-001/114
(KANCHANPUR) 		1745005000NRG24170120241459843 17/01/2024 PVANKUMAR 1745005WL047881 PVANKUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 PVANKUMAR STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-034-001/116-A
(KANCHANPUR) 		1745005000NRG24170120241459846 17/01/2024 CHHOTU 1745005WL047881 CHHOTU 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 CHHOTU STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-034-001/117
(KANCHANPUR) 		1745005000NRG24170120241459847 17/01/2024 RAMLAL 1745005WL047881 RAMLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAMLAL STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-034-001/117-A
(KANCHANPUR) 		1745005000NRG24170120241459849 17/01/2024 SAVITA BAI 1745005WL047881 SAVITA BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SAVITABAI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-034-001/117-A
(KANCHANPUR) 		1745005000NRG24170120241459848 17/01/2024 SAWITA BAI 1745005WL047881 SAWITA BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SAWITABAI PUNJAB NATIONAL BANK(508568)
30 SAMNAPUR MP-45-005-034-001/117-B
(KANCHANPUR) 		1745005000NRG24170120241459851 17/01/2024 KHEMKARAN YADAV 1745005WL047881 KHEMKARAN YADAV 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KHEMKARANYADAV STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-034-001/117-B
(KANCHANPUR) 		1745005000NRG24170120241459850 17/01/2024 KHEMKARAN YADAV 1745005WL047881 KHEMKARAN YADAV 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KHEMKARANYADAV STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-034-001/117-C
(KANCHANPUR) 		1745005000NRG24170120241459852 17/01/2024 SURENDRA 1745005WL047881 SURENDRA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SURENDRA STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-034-001/118
(KANCHANPUR) 		1745005000NRG24170120241459853 17/01/2024 MAMTA 1745005WL047881 MAMTA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 MAMTA STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-034-001/133
(KANCHANPUR) 		1745005000NRG24170120241459854 17/01/2024 DSHAMA BAI 1745005WL047881 DSHAMA BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DSHAMABAI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-034-001/133-A
(KANCHANPUR) 		1745005000NRG24170120241459856 17/01/2024 NANDLAL 1745005WL047881 NANDLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 NANDLAL UNION BANK OF INDIA(508500)
36 SAMNAPUR MP-45-005-034-001/133-A
(KANCHANPUR) 		1745005000NRG24170120241459855 17/01/2024 NANDLAL 1745005WL047881 NANDLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 NANDLAL STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-034-001/135
(KANCHANPUR) 		1745005000NRG24170120241459860 17/01/2024 JGENDAR 1745005WL047881 JGENDAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 JGENDAR STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-034-001/135
(KANCHANPUR) 		1745005000NRG24170120241459861 17/01/2024 RADA 1745005WL047881 RADA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RADA STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-034-001/137
(KANCHANPUR) 		1745005000NRG24170120241459863 17/01/2024 INDRA BAI 1745005WL047881 INDRA BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 INDRABAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-034-001/137
(KANCHANPUR) 		1745005000NRG24170120241459862 17/01/2024 Ramkumar 1745005WL047881 Ramkumar 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 Ramkumar STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-034-001/138
(KANCHANPUR) 		1745005000NRG24170120241459864 17/01/2024 NARESHKUMAR 1745005WL047881 NARESHKUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 NARESHKUMAR STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-034-001/139
(KANCHANPUR) 		1745005000NRG24170120241459867 17/01/2024 GANESH 1745005WL047881 GANESH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 GANESH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-034-001/142
(KANCHANPUR) 		1745005000NRG24170120241459868 17/01/2024 SEMLAL 1745005WL047881 SEMLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SEMLAL STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-034-001/142-A
(KANCHANPUR) 		1745005000NRG24170120241459869 17/01/2024 KHUSBU 1745005WL047881 KHUSBU 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KHUSBU STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-034-001/145
(KANCHANPUR) 		1745005000NRG24170120241459872 17/01/2024 DAMNEE 1745005WL047881 DAMNEE 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DAMNEE STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-034-001/145
(KANCHANPUR) 		1745005000NRG24170120241459871 17/01/2024 KMALKISHOR 1745005WL047881 KMALKISHOR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KMALKISHOR STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-034-001/146
(KANCHANPUR) 		1745005000NRG24170120241459873 17/01/2024 ASHOK 1745005WL047881 ASHOK 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 ASHOK STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-034-001/146
(KANCHANPUR) 		1745005000NRG24170120241459874 17/01/2024 SILOCHANA 1745005WL047881 SILOCHANA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SILOCHANA STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-034-001/152
(KANCHANPUR) 		1745005000NRG24170120241459875 17/01/2024 HJARILAL 1745005WL047881 HJARILAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 HJARILAL STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-034-001/152
(KANCHANPUR) 		1745005000NRG24170120241459877 17/01/2024 SANJAY KUMAR 1745005WL047881 SANJAY KUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SANJAYKUMAR UNION BANK OF INDIA(508500)
51 SAMNAPUR MP-45-005-034-001/152
(KANCHANPUR) 		1745005000NRG24170120241459876 17/01/2024 SHANKAR LAL 1745005WL047881 SHANKAR LAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SHANKARLAL STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-034-001/152-A
(KANCHANPUR) 		1745005000NRG24170120241459878 17/01/2024 JAYPARKASH 1745005WL047881 JAYPARKASH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 JAYPARKASH STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-034-001/152-B
(KANCHANPUR) 		1745005000NRG24170120241459879 17/01/2024 CHANDRA BHAN 1745005WL047881 CHANDRA BHAN 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 CHANDRABHAN STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-034-001/154
(KANCHANPUR) 		1745005000NRG24170120241459881 17/01/2024 DHNSINGH 1745005WL047881 DHNSINGH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DHNSINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-034-001/154
(KANCHANPUR) 		1745005000NRG24170120241459882 17/01/2024 SYAMKLI 1745005WL047881 SYAMKLI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SYAMKLI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-034-001/155
(KANCHANPUR) 		1745005000NRG24170120241459884 17/01/2024 BABURAM 1745005WL047881 BABURAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 BABURAM STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-034-001/155
(KANCHANPUR) 		1745005000NRG24170120241459883 17/01/2024 BABURAM 1745005WL047881 BABURAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 BABURAM STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-034-001/156
(KANCHANPUR) 		1745005000NRG24170120241459886 17/01/2024 LKHANLAL 1745005WL047881 LKHANLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 LKHANLAL STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-034-001/156
(KANCHANPUR) 		1745005000NRG24170120241459885 17/01/2024 LKHANLAL 1745005WL047881 LKHANLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 LKHANLAL STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-034-001/157
(KANCHANPUR) 		1745005000NRG24170120241459888 17/01/2024 SONSINGH 1745005WL047881 SONSINGH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SONSINGH STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-034-001/157
(KANCHANPUR) 		1745005000NRG24170120241459887 17/01/2024 SVITREE 1745005WL047881 SVITREE 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SVITREE STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-034-001/158-A
(KANCHANPUR) 		1745005000NRG24170120241459891 17/01/2024 DEVI SINGH 1745005WL047881 DEVI SINGH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DEVISINGH UNION BANK OF INDIA(508500)
63 SAMNAPUR MP-45-005-034-001/158-A
(KANCHANPUR) 		1745005000NRG24170120241459890 17/01/2024 DEVI SINGH 1745005WL047881 DEVI SINGH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DEVISINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-034-001/159
(KANCHANPUR) 		1745005000NRG24170120241459895 17/01/2024 KISHOR 1745005WL047881 KISHOR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KISHOR UNION BANK OF INDIA(508500)
65 SAMNAPUR MP-45-005-034-001/159
(KANCHANPUR) 		1745005000NRG24170120241459894 17/01/2024 KISHOR 1745005WL047881 KISHOR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KISHOR STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-034-001/159-A
(KANCHANPUR) 		1745005000NRG24170120241459896 17/01/2024 PHGANI BAI 1745005WL047881 PHGANI BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 PHGANIBAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-034-001/160
(KANCHANPUR) 		1745005000NRG24170120241459898 17/01/2024 SHIVKUMARI 1745005WL047881 SHIVKUMARI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SHIVKUMARI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-034-001/160
(KANCHANPUR) 		1745005000NRG24170120241459897 17/01/2024 SHIVKUMARI 1745005WL047881 SHIVKUMARI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SHIVKUMARI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-034-001/161
(KANCHANPUR) 		1745005000NRG24170120241459901 17/01/2024 JAMVATI 1745005WL047881 JAMVATI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 JAMVATI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-034-001/161
(KANCHANPUR) 		1745005000NRG24170120241459900 17/01/2024 PHIHOPRAM 1745005WL047881 PHIHOPRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 PHIHOPRAM STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-034-001/162
(KANCHANPUR) 		1745005000NRG24170120241459904 17/01/2024 CHANDARVATI 1745005WL047881 CHANDARVATI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 CHANDARVATI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-034-001/162
(KANCHANPUR) 		1745005000NRG24170120241459903 17/01/2024 GANESH 1745005WL047881 GANESH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 GANESH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-034-001/163
(KANCHANPUR) 		1745005000NRG24170120241459905 17/01/2024 CHHTARPAL 1745005WL047881 CHHTARPAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 CHHTARPAL STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-034-001/163
(KANCHANPUR) 		1745005000NRG24170120241459906 17/01/2024 RANJEETA 1745005WL047881 RANJEETA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RANJEETA STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-034-001/165
(KANCHANPUR) 		1745005000NRG24170120241459907 17/01/2024 INDARKUMAR 1745005WL047881 INDARKUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 INDARKUMAR STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-034-001/165
(KANCHANPUR) 		1745005000NRG24170120241459908 17/01/2024 KALAA 1745005WL047881 KALAA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KALAA STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-034-001/166
(KANCHANPUR) 		1745005000NRG24170120241459909 17/01/2024 SANDIP 1745005WL047881 SANDIP 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SANDIP STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-034-001/167
(KANCHANPUR) 		1745005000NRG24170120241459911 17/01/2024 KUSUM 1745005WL047881 KUSUM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KUSUM STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-034-001/167
(KANCHANPUR) 		1745005000NRG24170120241459910 17/01/2024 KUSUM 1745005WL047881 KUSUM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KUSUM STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-034-001/170
(KANCHANPUR) 		1745005000NRG24170120241459913 17/01/2024 MEENA 1745005WL047881 MEENA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 MEENA STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-034-001/170
(KANCHANPUR) 		1745005000NRG24170120241459912 17/01/2024 NANHLAL 1745005WL047881 NANHLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 NANHLAL STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-034-001/170-A
(KANCHANPUR) 		1745005000NRG24170120241459914 17/01/2024 ANIL 1745005WL047881 ANIL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 ANIL STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-034-001/170-B
(KANCHANPUR) 		1745005000NRG24170120241459917 17/01/2024 SUNEEL KUMAR 1745005WL047881 SUNEEL KUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SUNEELKUMAR STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-034-001/170-B
(KANCHANPUR) 		1745005000NRG24170120241459916 17/01/2024 SUNEEL KUMAR 1745005WL047881 SUNEEL KUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SUNEELKUMAR STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-034-001/172-A
(KANCHANPUR) 		1745005000NRG24170120241459919 17/01/2024 DURGESH 1745005WL047881 DURGESH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DURGESH UNION BANK OF INDIA(508500)
86 SAMNAPUR MP-45-005-034-001/172-A
(KANCHANPUR) 		1745005000NRG24170120241459918 17/01/2024 DURGESH 1745005WL047881 DURGESH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DURGESH STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-034-001/174
(KANCHANPUR) 		1745005000NRG24170120241459922 17/01/2024 SANTRAM 1745005WL047881 SANTRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SANTRAM STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-034-001/174
(KANCHANPUR) 		1745005000NRG24170120241459921 17/01/2024 SANTRAM 1745005WL047881 SANTRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SANTRAM STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-034-001/174
(KANCHANPUR) 		1745005000NRG24170120241459920 17/01/2024 SANTRAM 1745005WL047881 SANTRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SANTRAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-034-001/175
(KANCHANPUR) 		1745005000NRG24170120241459924 17/01/2024 KAML VATI BAI 1745005WL047881 KAML VATI BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KAMLVATIBAI UNION BANK OF INDIA(508500)
91 SAMNAPUR MP-45-005-034-001/175
(KANCHANPUR) 		1745005000NRG24170120241459923 17/01/2024 KAMLVATI 1745005WL047881 KAMLVATI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KAMLVATI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-034-001/176
(KANCHANPUR) 		1745005000NRG24170120241459926 17/01/2024 LAXMI 1745005WL047881 LAXMI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 LAXMI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-034-001/176
(KANCHANPUR) 		1745005000NRG24170120241459925 17/01/2024 MITHAILAL 1745005WL047881 MITHAILAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 MITHAILAL STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-034-001/177
(KANCHANPUR) 		1745005000NRG24170120241459927 17/01/2024 JAYLAL 1745005WL047881 JAYLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 JAYLAL STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-034-001/178
(KANCHANPUR) 		1745005000NRG24170120241459929 17/01/2024 BHGVANI 1745005WL047881 BHGVANI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 BHGVANI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-034-001/178
(KANCHANPUR) 		1745005000NRG24170120241459928 17/01/2024 JAYSINGH 1745005WL047881 JAYSINGH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 JAYSINGH STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-034-001/179
(KANCHANPUR) 		1745005000NRG24170120241459930 17/01/2024 SHIVCHRAN 1745005WL047881 SHIVCHRAN 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SHIVCHRAN STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-034-001/180
(KANCHANPUR) 		1745005000NRG24170120241459931 17/01/2024 MHESH 1745005WL047881 MHESH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 MHESH STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-034-001/180
(KANCHANPUR) 		1745005000NRG24170120241459932 17/01/2024 VISAHIN 1745005WL047881 VISAHIN 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 VISAHIN STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-034-001/180-A
(KANCHANPUR) 		1745005000NRG24170120241459933 17/01/2024 ANKITA 1745005WL047881 ANKITA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 ANKITA BANK OF BARODA(606985)
101 SAMNAPUR MP-45-005-034-001/181
(KANCHANPUR) 		1745005000NRG24170120241459934 17/01/2024 KARTIK 1745005WL047881 KARTIK 00415 SBIN0001061 180 180 Processed 14/03/2024 706584045 KARTIK STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-034-001/181
(KANCHANPUR) 		1745005000NRG24170120241459935 17/01/2024 KARTIK 1745005WL047881 KARTIK 00415 SBIN0001061 180 180 Processed 14/03/2024 706584045 KARTIK STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-034-001/181-A
(KANCHANPUR) 		1745005000NRG24170120241459936 17/01/2024 SUNDAR 1745005WL047881 SUNDAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SUNDAR STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-034-001/181-A
(KANCHANPUR) 		1745005000NRG24170120241459937 17/01/2024 SUNDAR SINGH 1745005WL047881 SUNDAR SINGH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
105 SAMNAPUR MP-45-005-034-001/182
(KANCHANPUR) 		1745005000NRG24170120241459938 17/01/2024 MAYA BAI 1745005WL047881 MAYA BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 MAYABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-034-001/183
(KANCHANPUR) 		1745005000NRG24170120241459940 17/01/2024 GANGOTRI BAI MARAVI 1745005WL047881 GANGOTRI BAI MARAVI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 GANGOTRIBAIMARAVI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-034-001/183
(KANCHANPUR) 		1745005000NRG24170120241459939 17/01/2024 RTAN 1745005WL047881 RTAN 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RTAN STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-034-001/184
(KANCHANPUR) 		1745005000NRG24170120241459941 17/01/2024 BHAGATRAM 1745005WL047881 BHAGATRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 BHAGATRAM STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-034-001/184-A
(KANCHANPUR) 		1745005000NRG24170120241459942 17/01/2024 PARBHA 1745005WL047881 PARBHA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 PARBHA STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-034-001/184-B
(KANCHANPUR) 		1745005000NRG24170120241459943 17/01/2024 RAMESH KUMAR 1745005WL047881 RAMESH KUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAMESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 SAMNAPUR MP-45-005-034-001/186
(KANCHANPUR) 		1745005000NRG24170120241459945 17/01/2024 RAMBAI 1745005WL047881 RAMBAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAMBAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-034-001/189
(KANCHANPUR) 		1745005000NRG24170120241459949 17/01/2024 CHETRAM 1745005WL047881 CHETRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 CHETRAM STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-034-001/189
(KANCHANPUR) 		1745005000NRG24170120241459948 17/01/2024 CHETRAM 1745005WL047881 CHETRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 CHETRAM STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-034-001/190
(KANCHANPUR) 		1745005000NRG24170120241459951 17/01/2024 SHANKARLAL 1745005WL047881 SHANKARLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SHANKARLAL STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-034-001/193
(KANCHANPUR) 		1745005000NRG24170120241459956 17/01/2024 HRILAL 1745005WL047881 HRILAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 HRILAL STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-034-001/193
(KANCHANPUR) 		1745005000NRG24170120241459955 17/01/2024 HRILAL 1745005WL047881 HRILAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 HRILAL BANK OF BARODA(606985)
117 SAMNAPUR MP-45-005-034-001/193
(KANCHANPUR) 		1745005000NRG24170120241459954 17/01/2024 HRILAL 1745005WL047881 HRILAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 HRILAL STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-034-001/195
(KANCHANPUR) 		1745005000NRG24170120241459958 17/01/2024 GEETA 1745005WL047881 GEETA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 GEETA STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-034-001/195-A
(KANCHANPUR) 		1745005000NRG24170120241459959 17/01/2024 MANGAL 1745005WL047881 MANGAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 MANGAL STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-034-001/196
(KANCHANPUR) 		1745005000NRG24170120241459960 17/01/2024 BINDO BAI 1745005WL047881 BINDO BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 BINDOBAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-034-001/196
(KANCHANPUR) 		1745005000NRG24170120241459961 17/01/2024 RAMMILAN 1745005WL047881 RAMMILAN 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAMMILAN PUNJAB NATIONAL BANK(508568)
122 SAMNAPUR MP-45-005-034-001/196-A
(KANCHANPUR) 		1745005000NRG24170120241459963 17/01/2024 KARSNKUMAR 1745005WL047881 KARSNKUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KARSNKUMAR STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-034-001/196-A
(KANCHANPUR) 		1745005000NRG24170120241459962 17/01/2024 KARSNKUMAR 1745005WL047881 KARSNKUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KARSNKUMAR STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-034-001/197
(KANCHANPUR) 		1745005000NRG24170120241459967 17/01/2024 GVALIN BAI 1745005WL047881 GVALIN BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 GVALINBAI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-034-001/197
(KANCHANPUR) 		1745005000NRG24170120241459966 17/01/2024 MHESH 1745005WL047881 MHESH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 MHESH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-034-001/199
(KANCHANPUR) 		1745005000NRG24170120241459971 17/01/2024 DNIRAM 1745005WL047881 DNIRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DNIRAM STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-034-001/199
(KANCHANPUR) 		1745005000NRG24170120241459970 17/01/2024 DNIRAM 1745005WL047881 DNIRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DNIRAM STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-034-001/201
(KANCHANPUR) 		1745005000NRG24170120241459974 17/01/2024 DHASHARAT 1745005WL047881 DHASHARAT 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DHASHARAT STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-034-001/201
(KANCHANPUR) 		1745005000NRG24170120241459973 17/01/2024 DHASHARAT 1745005WL047881 DHASHARAT 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DHASHARAT STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-034-001/201-A
(KANCHANPUR) 		1745005000NRG24170120241459975 17/01/2024 CHADRAPARKAS 1745005WL047881 CHADRAPARKAS 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 CHADRAPARKAS STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-034-001/201-A
(KANCHANPUR) 		1745005000NRG24170120241459976 17/01/2024 NEELAM 1745005WL047881 NEELAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 NEELAM STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-034-001/205
(KANCHANPUR) 		1745005000NRG24170120241459977 17/01/2024 MAYARAM 1745005WL047881 MAYARAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 MAYARAM STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-034-001/205
(KANCHANPUR) 		1745005000NRG24170120241459978 17/01/2024 SRITA 1745005WL047881 SRITA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SRITA STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-034-001/208-A
(KANCHANPUR) 		1745005000NRG24170120241459979 17/01/2024 PARDUMAN 1745005WL047881 PARDUMAN 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 PARDUMAN STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-034-001/209
(KANCHANPUR) 		1745005000NRG24170120241459980 17/01/2024 DEVAKI 1745005WL047881 DEVAKI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DEVAKI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-034-001/210
(KANCHANPUR) 		1745005000NRG24170120241459981 17/01/2024 RAMESH SINGH 1745005WL047881 RAMESH SINGH 00415 SBIN0001061 720 720 Processed 14/03/2024 706584045 RAMESHSINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-034-001/211-A
(KANCHANPUR) 		1745005000NRG24170120241459982 17/01/2024 LALIT KUMAR 1745005WL047881 LALIT KUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 LALITKUMAR STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-034-001/216
(KANCHANPUR) 		1745005000NRG24170120241459983 17/01/2024 BALRAM 1745005WL047881 BALRAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 BALRAM STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-034-001/216
(KANCHANPUR) 		1745005000NRG24170120241459984 17/01/2024 DILVATI 1745005WL047881 DILVATI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 DILVATI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-034-001/219
(KANCHANPUR) 		1745005000NRG24170120241459985 17/01/2024 CHHVI LAL 1745005WL047881 CHHVI LAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 CHHVILAL STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-034-001/219-A
(KANCHANPUR) 		1745005000NRG24170120241459987 17/01/2024 ANILA MARAVI 1745005WL047881 ANILA MARAVI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 ANILAMARAVI UNION BANK OF INDIA(508500)
142 SAMNAPUR MP-45-005-034-001/219-A
(KANCHANPUR) 		1745005000NRG24170120241459988 17/01/2024 BHAVNA TEKAM 1745005WL047881 BHAVNA TEKAM 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 BHAVNATEKAM STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-034-001/220
(KANCHANPUR) 		1745005000NRG24170120241459989 17/01/2024 NRENDAR 1745005WL047881 NRENDAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 NRENDAR STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-034-001/224
(KANCHANPUR) 		1745005000NRG24170120241459991 17/01/2024 RAMVITEE 1745005WL047881 RAMVITEE 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAMVITEE STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-034-001/227-A
(KANCHANPUR) 		1745005000NRG24170120241459995 17/01/2024 GARIMA DHURWEY 1745005WL047881 GARIMA DHURWEY 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 GARIMADHURWEY STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-034-001/227-A
(KANCHANPUR) 		1745005000NRG24170120241459994 17/01/2024 RAJEEV KUMAR DHURWEY 1745005WL047881 RAJEEV KUMAR DHURWEY 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAJEEVKUMARDHURWEY STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-034-001/233
(KANCHANPUR) 		1745005000NRG24170120241459996 17/01/2024 PARWATI 1745005WL047881 PARWATI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 PARWATI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-034-001/43-A
(KANCHANPUR) 		1745005000NRG24170120241459998 17/01/2024 BALRAM 1745005WL047881 BALRAM 00415 SBIN0001061 180 180 Processed 14/03/2024 706584045 BALRAM STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-034-001/55
(KANCHANPUR) 		1745005000NRG24170120241460000 17/01/2024 SKUN 1745005WL047881 SKUN 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SKUN STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-034-001/55
(KANCHANPUR) 		1745005000NRG24170120241459999 17/01/2024 SUNEEL KUMAR 1745005WL047881 SUNEEL KUMAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SUNEELKUMAR STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-034-001/57
(KANCHANPUR) 		1745005000NRG24170120241460003 17/01/2024 ATARLAL 1745005WL047881 ATARLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 ATARLAL STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-034-001/57
(KANCHANPUR) 		1745005000NRG24170120241460002 17/01/2024 ATARLAL 1745005WL047881 ATARLAL 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 ATARLAL STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-034-001/59
(KANCHANPUR) 		1745005000NRG24170120241460005 17/01/2024 RADHA 1745005WL047881 RADHA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RADHA STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-034-001/59
(KANCHANPUR) 		1745005000NRG24170120241460004 17/01/2024 RAJEDAR 1745005WL047881 RAJEDAR 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 RAJEDAR UNION BANK OF INDIA(508500)
155 SAMNAPUR MP-45-005-034-001/60
(KANCHANPUR) 		1745005000NRG24170120241460006 17/01/2024 ÀNITA 1745005WL047881 ÀNITA 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 NITA STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-034-001/84
(KANCHANPUR) 		1745005000NRG24170120241460007 17/01/2024 ANUSUEYA BAI 1745005WL047881 ANUSUEYA BAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 ANUSUEYABAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-034-001/85
(KANCHANPUR) 		1745005000NRG24170120241460008 17/01/2024 SYAMBAI 1745005WL047881 SYAMBAI 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 SYAMBAI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-034-001/86
(KANCHANPUR) 		1745005000NRG24170120241460009 17/01/2024 KAILASH 1745005WL047881 KAILASH 00415 SBIN0001061 1080 1080 Processed 14/03/2024 706584045 KAILASH STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-038-001/47-C
(MANIKPUR) 		1745005000NRG24170120241460820 17/01/2024 SUSHILA DURWASA 1745005WL047898 SUSHILA DURWASA 00415 SBIN0001061 925 925 Processed 14/03/2024 706584045 SUSHILADURWASA UNION BANK OF INDIA(508500)
SubTotal 150145 150145
160 SAMNAPUR MP-45-005-034-001/134-A
(KANCHANPUR) 		1745005000NRG24170120241459859 17/01/2024 BRAJESH KUMAR NETI 1745005WL047881 BRAJESH KUMAR NETI 00415 SBIN0001143 1080 1080 Processed 14/03/2024 706584045 BRAJESHKUMARNETI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-034-001/134-A
(KANCHANPUR) 		1745005000NRG24170120241459857 17/01/2024 BRAJESH KUMAR NETI 1745005WL047881 BRAJESH KUMAR NETI 00415 SBIN0001143 1080 1080 Processed 14/03/2024 706584045 BRAJESHKUMARNETI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
162 SAMNAPUR MP-45-005-034-001/197-B
(KANCHANPUR) 		1745005000NRG24170120241459968 17/01/2024 Aarti Shyam 1745005WL047881 Aarti Shyam 00415 SBIN0004674 1080 1080 Processed 14/03/2024 706584045 AartiShyam STATE BANK OF INDIA(508548)
SubTotal 1080 1080
163 SAMNAPUR MP-45-005-005-001/12-A
(JADASURANG) 		1745005005NRG24170120241459550 17/01/2024 DEVKALI BAI 1745005005WL047874 DEVKALI BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 DEVKALIBAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-005-001/13
(JADASURANG) 		1745005005NRG24170120241459551 17/01/2024 JETIYA BAI 1745005005WL047874 JETIYA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 JETIYABAI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-005-001/14-A
(JADASURANG) 		1745005005NRG24170120241459552 17/01/2024 KAMLI BAI YADAV 1745005005WL047874 KAMLI BAI YADAV 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 KAMLIBAIYADAV STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-005-001/17
(JADASURANG) 		1745005005NRG24170120241459553 17/01/2024 THGUWA 1745005005WL047874 THGUWA 00415 SBIN0005511 1000 1000 Processed 14/03/2024 706584045 THGUWA STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-005-001/18
(JADASURANG) 		1745005005NRG24170120241459554 17/01/2024 RAJARAM 1745005005WL047874 RAJARAM 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAMNAPUR MP-45-005-005-001/18-B
(JADASURANG) 		1745005005NRG24170120241459555 17/01/2024 ASHOK KUMAR PARASTE 1745005005WL047874 ASHOK KUMAR PARASTE 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 ASHOKKUMARPARASTE STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-005-001/20-A
(JADASURANG) 		1745005005NRG24170120241459556 17/01/2024 MALTI BAI 1745005005WL047874 MALTI BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 MALTIBAI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-005-001/24
(JADASURANG) 		1745005005NRG24170120241459557 17/01/2024 CHHOTU SINGH 1745005005WL047874 CHHOTU SINGH 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 CHHOTUSINGH STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-005-001/24
(JADASURANG) 		1745005005NRG24170120241459558 17/01/2024 SUKHIYA 1745005005WL047874 SUKHIYA 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 SUKHIYA STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-005-001/25
(JADASURANG) 		1745005005NRG24170120241459559 17/01/2024 RAM KUMAR 1745005005WL047874 RAM KUMAR 00415 SBIN0005511 800 800 Processed 14/03/2024 706584045 RAMKUMAR UNION BANK OF INDIA(508500)
173 SAMNAPUR MP-45-005-005-001/27
(JADASURANG) 		1745005005NRG24170120241459560 17/01/2024 LAMTI BAI 1745005005WL047874 LAMTI BAI 00415 SBIN0005511 1000 1000 Processed 14/03/2024 706584045 LAMTIBAI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-005-001/30
(JADASURANG) 		1745005005NRG24170120241459562 17/01/2024 PANKIN BAI DHURVEY 1745005005WL047874 PANKIN BAI DHURVEY 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 PANKINBAIDHURVEY STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-005-001/31
(JADASURANG) 		1745005005NRG24170120241459563 17/01/2024 RATIYA BAI 1745005005WL047874 RATIYA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 RATIYABAI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-005-001/31-B
(JADASURANG) 		1745005005NRG24170120241459564 17/01/2024 DUJIYABAI 1745005005WL047874 DUJIYABAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 DUJIYABAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-005-001/32
(JADASURANG) 		1745005005NRG24170120241459565 17/01/2024 DADU LAL 1745005005WL047874 DADU LAL 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAMNAPUR MP-45-005-005-001/33
(JADASURANG) 		1745005005NRG24170120241459566 17/01/2024 SUSHILA BAI 1745005005WL047874 SUSHILA BAI 00415 SBIN0005511 1000 1000 Processed 14/03/2024 706584045 SUSHILABAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-005-001/34-A
(JADASURANG) 		1745005005NRG24170120241459567 17/01/2024 REKHA BAI 1745005005WL047874 REKHA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 REKHABAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-005-001/35
(JADASURANG) 		1745005005NRG24170120241459568 17/01/2024 MANGLEE BAI 1745005005WL047874 MANGLEE BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 MANGLEEBAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-005-001/36
(JADASURANG) 		1745005005NRG24170120241459569 17/01/2024 pholwati 1745005005WL047874 pholwati 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 pholwati INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAMNAPUR MP-45-005-005-001/38
(JADASURANG) 		1745005005NRG24170120241459571 17/01/2024 HARE SINGH 1745005005WL047874 HARE SINGH 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 HARESINGH STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-005-001/4
(JADASURANG) 		1745005005NRG24170120241459572 17/01/2024 GANGA SINGH 1745005005WL047874 GANGA SINGH 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 GANGASINGH STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-005-001/43
(JADASURANG) 		1745005005NRG24170120241459576 17/01/2024 MEERA BAI 1745005005WL047874 MEERA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 MEERABAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-005-001/46-a
(JADASURANG) 		1745005005NRG24170120241459579 17/01/2024 PHOOLWATI 1745005005WL047874 PHOOLWATI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 PHOOLWATI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-005-001/46-B
(JADASURANG) 		1745005005NRG24170120241459580 17/01/2024 MEENA BAI 1745005005WL047874 MEENA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 MEENABAI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-005-001/49
(JADASURANG) 		1745005005NRG24170120241459583 17/01/2024 DHNEERAM 1745005005WL047874 DHNEERAM 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 DHNEERAM STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-005-001/5-B
(JADASURANG) 		1745005005NRG24170120241459584 17/01/2024 BUDHWARIYA BAI 1745005005WL047874 BUDHWARIYA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 BUDHWARIYABAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-005-001/50-A
(JADASURANG) 		1745005005NRG24170120241459585 17/01/2024 RAMIYA BAI 1745005005WL047874 RAMIYA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 RAMIYABAI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-005-001/52
(JADASURANG) 		1745005005NRG24170120241459586 17/01/2024 SHANTI 1745005005WL047874 SHANTI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 SHANTI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-005-001/52-a
(JADASURANG) 		1745005005NRG24170120241459587 17/01/2024 MAMTA BAI 1745005005WL047874 MAMTA BAI 00415 SBIN0005511 600 600 Processed 14/03/2024 706584045 MAMTABAI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-005-001/53
(JADASURANG) 		1745005005NRG24170120241459588 17/01/2024 RAMWATI BAI 1745005005WL047874 RAMWATI BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 RAMWATIBAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-005-001/54
(JADASURANG) 		1745005005NRG24170120241459589 17/01/2024 SEWARAM 1745005005WL047874 SEWARAM 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 SEWARAM STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-005-001/56
(JADASURANG) 		1745005005NRG24170120241459590 17/01/2024 PHAGGNI BAI 1745005005WL047874 PHAGGNI BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 PHAGGNIBAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-005-001/58
(JADASURANG) 		1745005005NRG24170120241459592 17/01/2024 SULTANA BAI 1745005005WL047874 SULTANA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 SULTANABAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-005-001/6
(JADASURANG) 		1745005005NRG24170120241459593 17/01/2024 CHAMRU DAS 1745005005WL047874 CHAMRU DAS 00415 SBIN0005511 1000 1000 Processed 14/03/2024 706584045 CHAMRUDAS STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-005-001/60
(JADASURANG) 		1745005005NRG24170120241459594 17/01/2024 NANHE SINGH 1745005005WL047874 NANHE SINGH 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 NANHESINGH STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-005-001/61
(JADASURANG) 		1745005005NRG24170120241459595 17/01/2024 KLAWATI BAI 1745005005WL047874 KLAWATI BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 KLAWATIBAI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-005-001/61-A
(JADASURANG) 		1745005005NRG24170120241459596 17/01/2024 SOMWATI 1745005005WL047874 SOMWATI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 SOMWATI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-005-001/61-B
(JADASURANG) 		1745005005NRG24170120241459597 17/01/2024 DAYARAM 1745005005WL047874 DAYARAM 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 DAYARAM STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-005-001/63
(JADASURANG) 		1745005005NRG24170120241459598 17/01/2024 HAJARI SINGH 1745005005WL047874 HAJARI SINGH 00415 SBIN0005511 600 600 Processed 14/03/2024 706584045 HAJARISINGH STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-005-001/65
(JADASURANG) 		1745005005NRG24170120241459599 17/01/2024 NANDLAL MARKAM 1745005005WL047874 NANDLAL MARKAM 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 NANDLALMARKAM STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-005-001/66
(JADASURANG) 		1745005005NRG24170120241459600 17/01/2024 AMARTIYA BAI 1745005005WL047874 AMARTIYA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 AMARTIYABAI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-005-001/67-a
(JADASURANG) 		1745005005NRG24170120241459602 17/01/2024 LONJWATI 1745005005WL047874 LONJWATI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 LONJWATI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-005-001/68
(JADASURANG) 		1745005005NRG24170120241459603 17/01/2024 SUKVARIYA 1745005005WL047874 SUKVARIYA 00415 SBIN0005511 1000 1000 Processed 14/03/2024 706584045 SUKVARIYA STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-005-001/69
(JADASURANG) 		1745005005NRG24170120241459604 17/01/2024 LALSAY 1745005005WL047874 LALSAY 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 LALSAY STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-005-001/69-A
(JADASURANG) 		1745005005NRG24170120241459605 17/01/2024 JAGT SINGH 1745005005WL047874 JAGT SINGH 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 JAGTSINGH STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-005-001/70
(JADASURANG) 		1745005005NRG24170120241459607 17/01/2024 GULLA SINGH 1745005005WL047874 GULLA SINGH 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 GULLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAMNAPUR MP-45-005-005-001/73-A
(JADASURANG) 		1745005005NRG24170120241459609 17/01/2024 MAHESH SINGH 1745005005WL047874 MAHESH SINGH 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 MAHESHSINGH STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-005-001/74
(JADASURANG) 		1745005005NRG24170120241459610 17/01/2024 PARSADEE SINGH 1745005005WL047874 PARSADEE SINGH 00415 SBIN0005511 1000 1000 Processed 14/03/2024 706584045 PARSADEESINGH STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-005-001/74-A
(JADASURANG) 		1745005005NRG24170120241459611 17/01/2024 PRIYANKA MARAVIk 1745005005WL047874 PRIYANKA MARAVIk 00415 SBIN0005511 1000 1000 Processed 14/03/2024 706584045 PRIYANKAMARAVIk STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-005-001/76
(JADASURANG) 		1745005005NRG24170120241459612 17/01/2024 SHER SINGH 1745005005WL047874 SHER SINGH 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 SHERSINGH STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-005-001/77-A
(JADASURANG) 		1745005005NRG24170120241459613 17/01/2024 RAM BAI 1745005005WL047874 RAM BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 RAMBAI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-005-001/79
(JADASURANG) 		1745005005NRG24170120241459614 17/01/2024 MANGESH 1745005005WL047874 MANGESH 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 MANGESH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-005-001/8
(JADASURANG) 		1745005005NRG24170120241459615 17/01/2024 CHARND WATI 1745005005WL047874 CHARND WATI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 CHARNDWATI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-005-001/80
(JADASURANG) 		1745005005NRG24170120241459616 17/01/2024 AMARWATI 1745005005WL047874 AMARWATI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 AMARWATI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-005-001/82
(JADASURANG) 		1745005005NRG24170120241459617 17/01/2024 CHHINDIYA BAI 1745005005WL047874 CHHINDIYA BAI 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 CHHINDIYABAI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-005-001/89
(JADASURANG) 		1745005005NRG24170120241459618 17/01/2024 AMARWATI 1745005005WL047874 AMARWATI 00415 SBIN0005511 1000 1000 Processed 14/03/2024 706584045 AMARWATI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-005-001/9
(JADASURANG) 		1745005005NRG24170120241459619 17/01/2024 MISHRI DAS 1745005005WL047874 MISHRI DAS 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706584045 MISHRIDAS STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-034-001/106
(KANCHANPUR) 		1745005000NRG24170120241459835 17/01/2024 SURESH 1745005WL047881 SURESH 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 SURESH STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-034-001/110
(KANCHANPUR) 		1745005000NRG24170120241459840 17/01/2024 SARASWATI PARSTE 1745005WL047881 SARASWATI PARSTE 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 SARASWATIPARSTE STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-034-001/115
(KANCHANPUR) 		1745005000NRG24170120241459845 17/01/2024 VINOD 1745005WL047881 VINOD 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 VINOD STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-034-001/144
(KANCHANPUR) 		1745005000NRG24170120241459870 17/01/2024 MANOJ 1745005WL047881 MANOJ 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 MANOJ STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-034-001/158
(KANCHANPUR) 		1745005000NRG24170120241459889 17/01/2024 SHIVRATIYA 1745005WL047881 SHIVRATIYA 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 SHIVRATIYA STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-034-001/160-A
(KANCHANPUR) 		1745005000NRG24170120241459899 17/01/2024 Ankit Paraste 1745005WL047881 Ankit Paraste 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 AnkitParaste STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-034-001/161-A
(KANCHANPUR) 		1745005000NRG24170120241459902 17/01/2024 SACHIN KUMAR 1745005WL047881 SACHIN KUMAR 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 SACHINKUMAR STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-034-001/170-A
(KANCHANPUR) 		1745005000NRG24170120241459915 17/01/2024 DAYAWATI 1745005WL047881 DAYAWATI 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAMNAPUR MP-45-005-034-001/184-B
(KANCHANPUR) 		1745005000NRG24170120241459944 17/01/2024 KOUSHILYA YADAV 1745005WL047881 KOUSHILYA YADAV 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 KOUSHILYAYADAV STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-034-001/186
(KANCHANPUR) 		1745005000NRG24170120241459946 17/01/2024 JITENDRA KUMAR SAIYAM 1745005WL047881 JITENDRA KUMAR SAIYAM 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 JITENDRAKUMARSAIYAM STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-034-001/186-A
(KANCHANPUR) 		1745005000NRG24170120241459947 17/01/2024 ANITA 1745005WL047881 ANITA 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 ANITA STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-034-001/196-B
(KANCHANPUR) 		1745005000NRG24170120241459965 17/01/2024 ANIL KUMAR 1745005WL047881 ANIL KUMAR 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 ANILKUMAR CENTRAL BANK OF INDIA(607115)
232 SAMNAPUR MP-45-005-034-001/196-B
(KANCHANPUR) 		1745005000NRG24170120241459964 17/01/2024 ANIL KUMAR 1745005WL047881 ANIL KUMAR 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 ANILKUMAR UNION BANK OF INDIA(508500)
233 SAMNAPUR MP-45-005-034-001/198
(KANCHANPUR) 		1745005000NRG24170120241459969 17/01/2024 STEESH 1745005WL047881 STEESH 00415 SBIN0005511 900 900 Processed 14/03/2024 706584045 STEESH FINO PAYMENTS BANK LTD(608001)
234 SAMNAPUR MP-45-005-034-001/200
(KANCHANPUR) 		1745005000NRG24170120241459972 17/01/2024 ANJUREKHA MARAVI 1745005WL047881 ANJUREKHA MARAVI 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 ANJUREKHAMARAVI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-034-001/219
(KANCHANPUR) 		1745005000NRG24170120241459986 17/01/2024 VINITA BAI 1745005WL047881 VINITA BAI 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 VINITABAI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-034-001/233
(KANCHANPUR) 		1745005000NRG24170120241459997 17/01/2024 PARWATI 1745005WL047881 PARWATI 00415 SBIN0005511 1080 1080 Processed 14/03/2024 706584045 PARWATI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-038-001/104
(MANIKPUR) 		1745005000NRG24170120241460712 17/01/2024 CHANDA BAI 1745005WL047898 CHANDA BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 CHANDABAI STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-038-001/115
(MANIKPUR) 		1745005000NRG24170120241460713 17/01/2024 LONGI BAI 1745005WL047898 LONGI BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 LONGIBAI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-038-001/116
(MANIKPUR) 		1745005000NRG24170120241460714 17/01/2024 KALINDRI 1745005WL047898 KALINDRI 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 KALINDRI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-038-001/116-A
(MANIKPUR) 		1745005000NRG24170120241460715 17/01/2024 GALIRAM 1745005WL047898 GALIRAM 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 GALIRAM STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-038-001/134
(MANIKPUR) 		1745005000NRG24170120241460718 17/01/2024 GHISLA 1745005WL047898 GHISLA 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 GHISLA STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-038-001/135-A
(MANIKPUR) 		1745005000NRG24170120241460719 17/01/2024 DEVKIBAI 1745005WL047898 DEVKIBAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 DEVKIBAI STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-038-001/137
(MANIKPUR) 		1745005000NRG24170120241460720 17/01/2024 RATI BAI 1745005WL047898 RATI BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RATIBAI STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-038-001/144
(MANIKPUR) 		1745005000NRG24170120241460721 17/01/2024 SAKUN 1745005WL047898 SAKUN 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SAKUN STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-038-001/163
(MANIKPUR) 		1745005000NRG24170120241460722 17/01/2024 RADHE SINGH 1745005WL047898 RADHE SINGH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RADHESINGH STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-038-001/166
(MANIKPUR) 		1745005000NRG24170120241460723 17/01/2024 BHANURAM 1745005WL047898 BHANURAM 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 BHANURAM STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-038-001/168-B
(MANIKPUR) 		1745005000NRG24170120241460725 17/01/2024 NARWADIYA 1745005WL047898 NARWADIYA 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 NARWADIYA UNION BANK OF INDIA(508500)
248 SAMNAPUR MP-45-005-038-001/168-B
(MANIKPUR) 		1745005000NRG24170120241460724 17/01/2024 THSNSINGH 1745005WL047898 THSNSINGH 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 THSNSINGH STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-038-001/169
(MANIKPUR) 		1745005000NRG24170120241460726 17/01/2024 KHEM SINGH 1745005WL047898 KHEM SINGH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 KHEMSINGH STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-038-001/169
(MANIKPUR) 		1745005000NRG24170120241460727 17/01/2024 LILA BAI 1745005WL047898 LILA BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 LILABAI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-038-001/169-A
(MANIKPUR) 		1745005000NRG24170120241460728 17/01/2024 HANUMAT 1745005WL047898 HANUMAT 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 HANUMAT STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-038-001/169-A
(MANIKPUR) 		1745005000NRG24170120241460729 17/01/2024 SEEMA BAI 1745005WL047898 SEEMA BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SEEMABAI STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-038-001/169-B
(MANIKPUR) 		1745005000NRG24170120241460730 17/01/2024 SUDHA 1745005WL047898 SUDHA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SUDHA STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-038-001/177
(MANIKPUR) 		1745005000NRG24170120241460731 17/01/2024 DYARAM 1745005WL047898 DYARAM 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 DYARAM STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-038-001/177
(MANIKPUR) 		1745005000NRG24170120241460732 17/01/2024 RAMBAI 1745005WL047898 RAMBAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RAMBAI STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-038-001/182
(MANIKPUR) 		1745005000NRG24170120241460733 17/01/2024 TIRATH 1745005WL047898 TIRATH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 TIRATH STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-038-001/203
(MANIKPUR) 		1745005000NRG24170120241460740 17/01/2024 KLABAI 1745005WL047898 KLABAI 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 KLABAI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-038-001/203
(MANIKPUR) 		1745005000NRG24170120241460741 17/01/2024 SUKHDEN 1745005WL047898 SUKHDEN 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SUKHDEN STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-038-001/206
(MANIKPUR) 		1745005000NRG24170120241460742 17/01/2024 NARAYAN 1745005WL047898 NARAYAN 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 NARAYAN STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-038-001/206
(MANIKPUR) 		1745005000NRG24170120241460743 17/01/2024 URMILA 1745005WL047898 URMILA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 URMILA STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-038-001/215-B
(MANIKPUR) 		1745005000NRG24170120241460744 17/01/2024 MAMTA 1745005WL047898 MAMTA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 MAMTA STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-038-001/238
(MANIKPUR) 		1745005000NRG24170120241460748 17/01/2024 OMWATI 1745005WL047898 OMWATI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 OMWATI STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-038-001/238-A
(MANIKPUR) 		1745005000NRG24170120241460749 17/01/2024 RAJU SINGH 1745005WL047898 RAJU SINGH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RAJUSINGH STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-038-001/238-B
(MANIKPUR) 		1745005000NRG24170120241460750 17/01/2024 SANTOSH KUMAR YADAV 1745005WL047898 SANTOSH KUMAR YADAV 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-038-001/239
(MANIKPUR) 		1745005000NRG24170120241460752 17/01/2024 LALLI BAI 1745005WL047898 LALLI BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 LALLIBAI STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-038-001/239
(MANIKPUR) 		1745005000NRG24170120241460751 17/01/2024 SHANKAR 1745005WL047898 SHANKAR 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SHANKAR STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-038-001/245
(MANIKPUR) 		1745005000NRG24170120241460754 17/01/2024 LALA 1745005WL047898 LALA 00415 SBIN0005511 185 185 Processed 14/03/2024 706584045 LALA STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-038-001/248
(MANIKPUR) 		1745005000NRG24170120241460756 17/01/2024 TULSIRAM 1745005WL047898 TULSIRAM 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 TULSIRAM STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-038-001/248
(MANIKPUR) 		1745005000NRG24170120241460755 17/01/2024 URMILA 1745005WL047898 URMILA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 URMILA STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-038-001/250
(MANIKPUR) 		1745005000NRG24170120241460757 17/01/2024 SUNITA 1745005WL047898 SUNITA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SUNITA STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-038-001/252
(MANIKPUR) 		1745005000NRG24170120241460758 17/01/2024 SHYAMKALI 1745005WL047898 SHYAMKALI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SHYAMKALI STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-038-001/252-A
(MANIKPUR) 		1745005000NRG24170120241460759 17/01/2024 OMPRAKASH 1745005WL047898 OMPRAKASH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 OMPRAKASH STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-038-001/255
(MANIKPUR) 		1745005000NRG24170120241460761 17/01/2024 ANJILA 1745005WL047898 ANJILA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 ANJILA STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-038-001/255
(MANIKPUR) 		1745005000NRG24170120241460760 17/01/2024 NATHURAM 1745005WL047898 NATHURAM 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 NATHURAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 SAMNAPUR MP-45-005-038-001/255-A
(MANIKPUR) 		1745005000NRG24170120241460762 17/01/2024 SANTOSH 1745005WL047898 SANTOSH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
276 SAMNAPUR MP-45-005-038-001/255-A
(MANIKPUR) 		1745005000NRG24170120241460763 17/01/2024 SUMAN 1745005WL047898 SUMAN 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SUMAN STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-038-001/262
(MANIKPUR) 		1745005000NRG24170120241460764 17/01/2024 KRASHNA 1745005WL047898 KRASHNA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 KRASHNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 SAMNAPUR MP-45-005-038-001/262
(MANIKPUR) 		1745005000NRG24170120241460765 17/01/2024 SUGHARTA BAI 1745005WL047898 SUGHARTA BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SUGHARTABAI STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-038-001/262-A
(MANIKPUR) 		1745005000NRG24170120241460767 17/01/2024 LAXMIBAI 1745005WL047898 LAXMIBAI 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 LAXMIBAI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-038-001/262-A
(MANIKPUR) 		1745005000NRG24170120241460766 17/01/2024 TEJPRAKASH 1745005WL047898 TEJPRAKASH 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 TEJPRAKASH STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-038-001/283
(MANIKPUR) 		1745005000NRG24170120241460768 17/01/2024 SURATIYA 1745005WL047898 SURATIYA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SURATIYA STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-038-001/283-A
(MANIKPUR) 		1745005000NRG24170120241460769 17/01/2024 SANTOSH 1745005WL047898 SANTOSH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
283 SAMNAPUR MP-45-005-038-001/284
(MANIKPUR) 		1745005000NRG24170120241460770 17/01/2024 dukhiya bai 1745005WL047898 dukhiya bai 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 dukhiyabai STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-038-001/290
(MANIKPUR) 		1745005000NRG24170120241460772 17/01/2024 BHANA BAI 1745005WL047898 BHANA BAI 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 BHANABAI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-038-001/290
(MANIKPUR) 		1745005000NRG24170120241460771 17/01/2024 MOHAN 1745005WL047898 MOHAN 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 MOHAN STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-038-001/293
(MANIKPUR) 		1745005000NRG24170120241460773 17/01/2024 GULAB 1745005WL047898 GULAB 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 GULAB STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-038-001/293
(MANIKPUR) 		1745005000NRG24170120241460774 17/01/2024 JAMUNA 1745005WL047898 JAMUNA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 JAMUNA STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-038-001/294
(MANIKPUR) 		1745005000NRG24170120241460775 17/01/2024 RAMKUMAR 1745005WL047898 RAMKUMAR 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RAMKUMAR STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-038-001/294
(MANIKPUR) 		1745005000NRG24170120241460777 17/01/2024 ROOPRAM THAKUR 1745005WL047898 ROOPRAM THAKUR 00415 SBIN0005511 370 370 Processed 14/03/2024 706584045 ROOPRAMTHAKUR CANARA BANK(508532)
290 SAMNAPUR MP-45-005-038-001/294
(MANIKPUR) 		1745005000NRG24170120241460776 17/01/2024 SHITA 1745005WL047898 SHITA 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 SHITA STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-038-001/295
(MANIKPUR) 		1745005000NRG24170120241460778 17/01/2024 MADHUVAN 1745005WL047898 MADHUVAN 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 MADHUVAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 SAMNAPUR MP-45-005-038-001/295
(MANIKPUR) 		1745005000NRG24170120241460779 17/01/2024 SHANTIBAI 1745005WL047898 SHANTIBAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SHANTIBAI STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-038-001/316
(MANIKPUR) 		1745005000NRG24170120241460780 17/01/2024 DEV SINGH 1745005WL047898 DEV SINGH 00415 SBIN0005511 185 185 Processed 14/03/2024 706584045 DEVSINGH STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-038-001/316
(MANIKPUR) 		1745005000NRG24170120241460781 17/01/2024 GULABWATI 1745005WL047898 GULABWATI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 GULABWATI STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-038-001/319
(MANIKPUR) 		1745005000NRG24170120241460782 17/01/2024 GANGA 1745005WL047898 GANGA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 GANGA STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-038-001/319
(MANIKPUR) 		1745005000NRG24170120241460783 17/01/2024 GANGHA 1745005WL047898 GANGHA 00415 SBIN0005511 185 185 Processed 14/03/2024 706584045 GANGHA STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-038-001/32
(MANIKPUR) 		1745005000NRG24170120241460784 17/01/2024 AWDESH 1745005WL047898 AWDESH 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 AWDESH STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-038-001/320
(MANIKPUR) 		1745005000NRG24170120241460786 17/01/2024 JMUNA 1745005WL047898 JMUNA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 JMUNA STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-038-001/320
(MANIKPUR) 		1745005000NRG24170120241460785 17/01/2024 KANSIRAM 1745005WL047898 KANSIRAM 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 KANSIRAM STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-038-001/356
(MANIKPUR) 		1745005000NRG24170120241460788 17/01/2024 CHANDA 1745005WL047898 CHANDA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 CHANDA STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-038-001/356
(MANIKPUR) 		1745005000NRG24170120241460787 17/01/2024 GANGA 1745005WL047898 GANGA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 GANGA STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-038-001/357
(MANIKPUR) 		1745005000NRG24170120241460789 17/01/2024 KACHRA BAI 1745005WL047898 KACHRA BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 KACHRABAI STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-038-001/372
(MANIKPUR) 		1745005000NRG24170120241460790 17/01/2024 GANESH RATHUOR 1745005WL047898 GANESH RATHUOR 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 GANESHRATHUOR STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-038-001/372-A
(MANIKPUR) 		1745005000NRG24170120241460791 17/01/2024 SYAMA BAI 1745005WL047898 SYAMA BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAMNAPUR MP-45-005-038-001/372-B
(MANIKPUR) 		1745005000NRG24170120241460792 17/01/2024 RAMPRATAP 1745005WL047898 RAMPRATAP 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RAMPRATAP STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-038-001/376
(MANIKPUR) 		1745005000NRG24170120241460793 17/01/2024 OMKAR 1745005WL047898 OMKAR 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 SAMNAPUR MP-45-005-038-001/376
(MANIKPUR) 		1745005000NRG24170120241460794 17/01/2024 SHAILKUMARI 1745005WL047898 SHAILKUMARI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SHAILKUMARI STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-038-001/378
(MANIKPUR) 		1745005000NRG24170120241460796 17/01/2024 janmati 1745005WL047898 janmati 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 janmati STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-038-001/378
(MANIKPUR) 		1745005000NRG24170120241460795 17/01/2024 NARAYAN SINGH 1745005WL047898 NARAYAN SINGH 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 NARAYANSINGH STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-038-001/378-A
(MANIKPUR) 		1745005000NRG24170120241460797 17/01/2024 JAMUNA BAI 1745005WL047898 JAMUNA BAI 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 JAMUNABAI STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-038-001/378-B
(MANIKPUR) 		1745005000NRG24170120241460798 17/01/2024 SANTOSH 1745005WL047898 SANTOSH 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 SANTOSH STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-038-001/391-A
(MANIKPUR) 		1745005000NRG24170120241460799 17/01/2024 OMPRAKASH 1745005WL047898 OMPRAKASH 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 OMPRAKASH STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-038-001/399
(MANIKPUR) 		1745005000NRG24170120241460800 17/01/2024 KAILASI 1745005WL047898 KAILASI 00415 SBIN0005511 555 555 Processed 14/03/2024 706584045 KAILASI STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-038-001/40
(MANIKPUR) 		1745005000NRG24170120241460801 17/01/2024 SHRI MATI 1745005WL047898 SHRI MATI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SHRIMATI STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-038-001/41
(MANIKPUR) 		1745005000NRG24170120241460802 17/01/2024 BELA BAI 1745005WL047898 BELA BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 BELABAI STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-038-001/410
(MANIKPUR) 		1745005000NRG24170120241460803 17/01/2024 YASODA 1745005WL047898 YASODA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 YASODA STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-038-001/415
(MANIKPUR) 		1745005000NRG24170120241460804 17/01/2024 MANOHAR 1745005WL047898 MANOHAR 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 MANOHAR STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-038-001/42
(MANIKPUR) 		1745005000NRG24170120241460805 17/01/2024 SAMHAR 1745005WL047898 SAMHAR 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SAMHAR STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-038-001/42-A
(MANIKPUR) 		1745005000NRG24170120241460806 17/01/2024 LAXHMAN SINGH 1745005WL047898 LAXHMAN SINGH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 LAXHMANSINGH STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-038-001/421
(MANIKPUR) 		1745005000NRG24170120241460807 17/01/2024 DEVSINGH 1745005WL047898 DEVSINGH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 DEVSINGH STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-038-001/421
(MANIKPUR) 		1745005000NRG24170120241460808 17/01/2024 RAJ KUMARI 1745005WL047898 RAJ KUMARI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RAJKUMARI STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-038-001/425
(MANIKPUR) 		1745005000NRG24170120241460809 17/01/2024 KEKAIE BAI 1745005WL047898 KEKAIE BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 KEKAIEBAI STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-038-001/425-B
(MANIKPUR) 		1745005000NRG24170120241460810 17/01/2024 SANTOSHI BANAWASI 1745005WL047898 SANTOSHI BANAWASI 00415 SBIN0005511 740 740 Processed 14/03/2024 706584045 SANTOSHIBANAWASI STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-038-001/434
(MANIKPUR) 		1745005000NRG24170120241460811 17/01/2024 RGHUWIR 1745005WL047898 RGHUWIR 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RGHUWIR STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-038-001/435
(MANIKPUR) 		1745005000NRG24170120241460813 17/01/2024 GULUM 1745005WL047898 GULUM 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 GULUM STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-038-001/435
(MANIKPUR) 		1745005000NRG24170120241460812 17/01/2024 MAHESH 1745005WL047898 MAHESH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 MAHESH STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-038-001/448
(MANIKPUR) 		1745005000NRG24170120241460814 17/01/2024 REWAPRASAD 1745005WL047898 REWAPRASAD 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 REWAPRASAD STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-038-001/452
(MANIKPUR) 		1745005000NRG24170120241460815 17/01/2024 BHAGWANDAS 1745005WL047898 BHAGWANDAS 00415 SBIN0005511 555 555 Processed 14/03/2024 706584045 BHAGWANDAS STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-038-001/47
(MANIKPUR) 		1745005000NRG24170120241460817 17/01/2024 RAMVISHAL 1745005WL047898 RAMVISHAL 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RAMVISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAMNAPUR MP-45-005-038-001/47
(MANIKPUR) 		1745005000NRG24170120241460816 17/01/2024 RAMVISHAL 1745005WL047898 RAMVISHAL 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RAMVISHAL STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-038-001/47-A
(MANIKPUR) 		1745005000NRG24170120241460819 17/01/2024 GITA BAI 1745005WL047898 GITA BAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 GITABAI STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-038-001/47-A
(MANIKPUR) 		1745005000NRG24170120241460818 17/01/2024 KAILASH 1745005WL047898 KAILASH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 KAILASH STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-038-001/5
(MANIKPUR) 		1745005000NRG24170120241460822 17/01/2024 RAMBAI 1745005WL047898 RAMBAI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 RAMBAI STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-038-001/5
(MANIKPUR) 		1745005000NRG24170120241460821 17/01/2024 SANKAR 1745005WL047898 SANKAR 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SANKAR STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-038-001/568
(MANIKPUR) 		1745005000NRG24170120241460823 17/01/2024 RAJESH KUMAR PATEL 1745005WL047898 RAJESH KUMAR PATEL 00415 SBIN0005511 185 185 Processed 14/03/2024 706584045 RAJESHKUMARPATEL INDIAN BANK(607105)
336 SAMNAPUR MP-45-005-038-001/6
(MANIKPUR) 		1745005000NRG24170120241460824 17/01/2024 URMILA 1745005WL047898 URMILA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 URMILA STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-038-001/6-A
(MANIKPUR) 		1745005000NRG24170120241460825 17/01/2024 SARASWATI 1745005WL047898 SARASWATI 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SARASWATI STATE BANK OF INDIA(508548)
338 SAMNAPUR MP-45-005-038-001/7
(MANIKPUR) 		1745005000NRG24170120241460826 17/01/2024 sumantra 1745005WL047898 sumantra 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 sumantra STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-038-001/72-A
(MANIKPUR) 		1745005000NRG24170120241460827 17/01/2024 NRESH 1745005WL047898 NRESH 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 NRESH CENTRAL BANK OF INDIA(607115)
340 SAMNAPUR MP-45-005-038-001/84
(MANIKPUR) 		1745005000NRG24170120241460828 17/01/2024 kalindiya 1745005WL047898 kalindiya 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 kalindiya STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-038-001/84-A
(MANIKPUR) 		1745005000NRG24170120241460830 17/01/2024 GENDLAL 1745005WL047898 GENDLAL 00415 SBIN0005511 185 185 Processed 14/03/2024 706584045 GENDLAL INDIAN BANK(607105)
342 SAMNAPUR MP-45-005-038-001/84-A
(MANIKPUR) 		1745005000NRG24170120241460829 17/01/2024 GENDLAL 1745005WL047898 GENDLAL 00415 SBIN0005511 185 185 Processed 14/03/2024 706584045 GENDLAL STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-038-001/87-A
(MANIKPUR) 		1745005000NRG24170120241460831 17/01/2024 KAMLA 1745005WL047898 KAMLA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 KAMLA STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-038-001/97
(MANIKPUR) 		1745005000NRG24170120241460833 17/01/2024 DAKESWAR RAJPOOT 1745005WL047898 DAKESWAR RAJPOOT 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 DAKESWARRAJPOOT STATE BANK OF INDIA(508548)
345 SAMNAPUR MP-45-005-038-001/97
(MANIKPUR) 		1745005000NRG24170120241460832 17/01/2024 SUNITA 1745005WL047898 SUNITA 00415 SBIN0005511 925 925 Processed 14/03/2024 706584045 SUNITA STATE BANK OF INDIA(508548)
SubTotal 174585 174585
346 SAMNAPUR MP-45-005-034-001/225-B
(KANCHANPUR) 		1745005000NRG24170120241459993 17/01/2024 ANITA MARKOLE 1745005WL047881 ANITA MARKOLE 00415 SBIN0006252 1080 1080 Processed 14/03/2024 706584045 ANITAMARKOLE STATE BANK OF INDIA(508548)
347 SAMNAPUR MP-45-005-034-001/225-B
(KANCHANPUR) 		1745005000NRG24170120241459992 17/01/2024 ANITA MARSKOLE 1745005WL047881 ANITA MARSKOLE 00415 SBIN0006252 1080 1080 Processed 14/03/2024 706584045 ANITAMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 2160 2160
348 SAMNAPUR MP-45-005-034-001/134-A
(KANCHANPUR) 		1745005000NRG24170120241459858 17/01/2024 RAJESH KUMAR 1745005WL047881 RAJESH KUMAR 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706584045 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
349 SAMNAPUR MP-45-005-034-001/138-A
(KANCHANPUR) 		1745005000NRG24170120241459865 17/01/2024 Jaydeep Dhurwey 1745005WL047881 Jaydeep Dhurwey 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706584045 JaydeepDhurwey STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-034-001/138-A
(KANCHANPUR) 		1745005000NRG24170120241459866 17/01/2024 Jyoti Dhurwey 1745005WL047881 Jyoti Dhurwey 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706584045 JyotiDhurwey BANK OF BARODA(606985)
351 SAMNAPUR MP-45-005-034-001/189
(KANCHANPUR) 		1745005000NRG24170120241459950 17/01/2024 Anil Kumar 1745005WL047881 Anil Kumar 00468 UBIN0559482 1080 1080 Processed 14/03/2024 706584045 AnilKumar INDIAN BANK(607105)
352 SAMNAPUR MP-45-005-038-001/132-A
(MANIKPUR) 		1745005000NRG24170120241460717 17/01/2024 Mukesh singh 1745005WL047898 Mukesh singh 00468 UBIN0559482 185 185 Processed 14/03/2024 706584045 Mukeshsingh STATE BANK OF INDIA(508548)
353 SAMNAPUR MP-45-005-038-001/132-A
(MANIKPUR) 		1745005000NRG24170120241460716 17/01/2024 Mukesh singh 1745005WL047898 Mukesh singh 00468 UBIN0559482 740 740 Processed 14/03/2024 706584045 Mukeshsingh STATE BANK OF INDIA(508548)
SubTotal 5245 5245
354 SAMNAPUR MP-45-005-005-001/29
(JADASURANG) 		1745005005NRG24170120241459561 17/01/2024 Shivwati Bai 1745005005WL047874 Shivwati Bai 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706584045 ShivwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAMNAPUR MP-45-005-005-001/46-D
(JADASURANG) 		1745005005NRG24170120241459582 17/01/2024 Parmeshwar 1745005005WL047874 Parmeshwar 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706584045 Parmeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
356 SAMNAPUR MP-45-005-005-001/4
(JADASURANG) 		1745005005NRG24170120241459573 17/01/2024 AGROTIN 1745005005WL047874 AGROTIN 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706584045 AGROTIN BANK OF BARODA(606985)
357 SAMNAPUR MP-45-005-005-001/40
(JADASURANG) 		1745005005NRG24170120241459574 17/01/2024 VINITA BAI PARASTE 1745005005WL047874 VINITA BAI PARASTE 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706584045 VINITABAIPARASTE BANK OF BARODA(606985)
358 SAMNAPUR MP-45-005-005-001/45
(JADASURANG) 		1745005005NRG24170120241459578 17/01/2024 SUKARTI BAI 1745005005WL047874 SUKARTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706584045 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SAMNAPUR MP-45-005-005-001/71
(JADASURANG) 		1745005005NRG24170120241459608 17/01/2024 KALAMVATI UDDEY 1745005005WL047874 KALAMVATI UDDEY 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706584045 KALAMVATIUDDEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
Total 360760 360760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_170124APB_FTO_433883 Bank of Baroda BARB0DINDIN DINDORI 8900
2 SAMNAPUR MP1745005_170124APB_FTO_433883 Canara Bank CNRB0004113 DINDORI 1080
3 SAMNAPUR MP1745005_170124APB_FTO_433883 Canara Bank CNRB0006752 AMARKANTAK 1080
4 SAMNAPUR MP1745005_170124APB_FTO_433883 Central Bank Of India CBIN0281547 BAJAG 1200
5 SAMNAPUR MP1745005_170124APB_FTO_433883 Central Bank Of India CBIN0282713 GORAKHPUR 1080
6 SAMNAPUR MP1745005_170124APB_FTO_433883 Central Bank Of India CBIN0282796 TULARA 925
7 SAMNAPUR MP1745005_170124APB_FTO_433883 Central Bank Of India CBIN0283015 DINDORI 1080
8 SAMNAPUR MP1745005_170124APB_FTO_433883 Indian Bank IDIB000D070 DINDORI 2160
9 SAMNAPUR MP1745005_170124APB_FTO_433883 Punjab National Bank PUNB0642100 DINDORI MP 1080
10 SAMNAPUR MP1745005_170124APB_FTO_433883 State Bank of India SBIN0001061 DINDORI 150145
11 SAMNAPUR MP1745005_170124APB_FTO_433883 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2160
12 SAMNAPUR MP1745005_170124APB_FTO_433883 State Bank of India SBIN0004674 AMARKANTAK 1080
13 SAMNAPUR MP1745005_170124APB_FTO_433883 State Bank of India SBIN0005511 SAMNAPUR 174585
14 SAMNAPUR MP1745005_170124APB_FTO_433883 State Bank of India SBIN0006252 ANJANIYA 2160
15 SAMNAPUR MP1745005_170124APB_FTO_433883 Union Bank of India UBIN0559482 DINDORI 5245
16 SAMNAPUR MP1745005_170124APB_FTO_433883 India Post Payments Bank IPOS0000001 Dindori 2400
17 SAMNAPUR MP1745005_170124APB_FTO_433883 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 4400

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