Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_310124APB_FTO_448350
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-45-005-012-001/106-A
(MOHGAON) 		1745005000NRG24300120241549426 31/01/2024 VIMLA 1745005WL050086 VIMLA 00045 BARB0DINDIN 1800 1800 Processed 26/03/2024 005172499 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-012-001/135-A
(MOHGAON) 		1745005000NRG24300120241549430 31/01/2024 MATHURA BAI 1745005WL050086 MATHURA BAI 00045 BARB0DINDIN 200 200 Processed 26/03/2024 005172499 MATHURABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-012-001/163-B
(MOHGAON) 		1745005000NRG24300120241549435 31/01/2024 Sushila 1745005WL050086 Sushila 00045 BARB0DINDIN 2000 2000 Processed 26/03/2024 005172499 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMNAPUR MP-45-005-012-001/165-B
(MOHGAON) 		1745005000NRG24300120241549438 31/01/2024 Ram Kumar Urweti 1745005WL050086 Ram Kumar Urweti 00045 BARB0DINDIN 2000 2000 Processed 26/03/2024 005172499 RamKumarUrweti BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-012-001/212
(MOHGAON) 		1745005000NRG24300120241549451 31/01/2024 KOTIBAI 1745005WL050086 KOTIBAI 00045 BARB0DINDIN 1800 1800 Processed 26/03/2024 005172499 KOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMNAPUR MP-45-005-012-001/226-A
(MOHGAON) 		1745005000NRG24300120241549461 31/01/2024 Meera 1745005WL050086 Meera 00045 BARB0DINDIN 1800 1800 Processed 26/03/2024 005172499 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMNAPUR MP-45-005-012-001/65-A
(MOHGAON) 		1745005000NRG24300120241549477 31/01/2024 Sunil Urveti 1745005WL050086 Sunil Urveti 00045 BARB0DINDIN 1400 1400 Processed 26/03/2024 005172499 SunilUrveti BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-028-001/26-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550181 31/01/2024 LALMAN 1745005028WL050106 LALMAN 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005172499 LALMAN BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-028-001/35
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550185 31/01/2024 DAYAVATI 1745005028WL050106 DAYAVATI 00045 BARB0DINDIN 1200 1200 Processed 27/03/2024 005172499 DAYAVATI FINO PAYMENTS BANK LTD(608001)
10 SAMNAPUR MP-45-005-033-001/109
(KHAMA) 		1745005033NRG24300120241550239 31/01/2024 RTikki bai 1745005033WL050108 RTikki bai 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 005172499 RTikkibai BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-033-001/191-D
(KHAMA) 		1745005033NRG24310120241551818 31/01/2024 BHOOPAT SINGH 1745005033WL050139 BHOOPAT SINGH 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005172499 BHOOPATSINGH UNION BANK OF INDIA(508500)
12 SAMNAPUR MP-45-005-033-001/276-A
(KHAMA) 		1745005033NRG24310120241551828 31/01/2024 RAJNEE 1745005033WL050139 RAJNEE 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005172499 RAJNEE BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-038-001/386-A
(MANIKPUR) 		1745005000NRG24310120241551779 31/01/2024 RAJNI BAI 1745005WL050138 RAJNI BAI 00045 BARB0DINDIN 860 860 Rejected 26/03/2024 005172499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SAMNAPUR MP-45-005-038-001/386-A
(MANIKPUR) 		1745005000NRG24310120241551778 31/01/2024 RAJNI BAI 1745005WL050138 RAJNI BAI 00045 BARB0DINDIN 860 860 Processed 26/03/2024 005172499 RAJNIBAI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-038-001/401-A
(MANIKPUR) 		1745005000NRG24310120241551781 31/01/2024 KUNTI BAI 1745005WL050138 KUNTI BAI 00045 BARB0DINDIN 860 860 Processed 26/03/2024 005172499 KUNTIBAI BANK OF BARODA(606985)
SubTotal 18640 18640
16 SAMNAPUR MP-45-005-028-001/131-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550160 31/01/2024 PRADEEP KUMAR 1745005028WL050106 PRADEEP KUMAR 00089 CBIN0285009 1000 1000 Processed 26/03/2024 005172499 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
17 SAMNAPUR MP-45-005-012-001/140-A
(MOHGAON) 		1745005000NRG24300120241549434 31/01/2024 Jyoti Shrivas 1745005WL050086 Jyoti Shrivas 00176 IDIB000D070 2000 2000 Processed 27/03/2024 005172499 JyotiShrivas INDIAN BANK(607105)
SubTotal 2000 2000
18 SAMNAPUR MP-45-005-033-001/100
(KHAMA) 		1745005033NRG24300120241550232 31/01/2024 SUKHRAM 1745005033WL050108 SUKHRAM 00415 SBIN0001061 1260 1260 Processed 27/03/2024 005172499 SUKHRAM INDIAN BANK(607105)
19 SAMNAPUR MP-45-005-033-001/103
(KHAMA) 		1745005033NRG24300120241550233 31/01/2024 BISIYA BAI 1745005033WL050108 BISIYA BAI 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 BISIYABAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-033-001/107
(KHAMA) 		1745005033NRG24300120241550234 31/01/2024 PANCHAM 1745005033WL050108 PANCHAM 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 PANCHAM STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-033-001/107
(KHAMA) 		1745005033NRG24300120241550235 31/01/2024 SAMARO BAI 1745005033WL050108 SAMARO BAI 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 SAMAROBAI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-033-001/108
(KHAMA) 		1745005033NRG24300120241550236 31/01/2024 LACHHU RAM 1745005033WL050108 LACHHU RAM 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 LACHHURAM STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-033-001/108
(KHAMA) 		1745005033NRG24300120241550237 31/01/2024 Mahee bai 1745005033WL050108 Mahee bai 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 Maheebai STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-033-001/109
(KHAMA) 		1745005033NRG24300120241550238 31/01/2024 RATAN SINGH 1745005033WL050108 RATAN SINGH 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 RATANSINGH STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-033-001/118
(KHAMA) 		1745005033NRG24300120241550240 31/01/2024 BHAGVATI 1745005033WL050108 BHAGVATI 00415 SBIN0001061 900 900 Processed 26/03/2024 005172499 BHAGVATI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-033-001/124
(KHAMA) 		1745005033NRG24300120241550241 31/01/2024 kavita dhurwe 1745005033WL050108 kavita dhurwe 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 kavitadhurwe STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-033-001/126
(KHAMA) 		1745005033NRG24300120241550242 31/01/2024 PAPPI 1745005033WL050108 PAPPI 00415 SBIN0001061 720 720 Processed 26/03/2024 005172499 PAPPI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-033-001/13
(KHAMA) 		1745005033NRG24310120241551812 31/01/2024 KALI BAI 1745005033WL050139 KALI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 KALIBAI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-033-001/134-A
(KHAMA) 		1745005033NRG24310120241551813 31/01/2024 ANUPAM CHANDEL 1745005033WL050139 ANUPAM CHANDEL 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 ANUPAMCHANDEL STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-033-001/159-A
(KHAMA) 		1745005033NRG24310120241551815 31/01/2024 GOVIND SINGH 1745005033WL050139 GOVIND SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 GOVINDSINGH BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-033-001/159-A
(KHAMA) 		1745005033NRG24310120241551814 31/01/2024 GOVIND SINGH 1745005033WL050139 GOVIND SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 GOVINDSINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-033-001/160
(KHAMA) 		1745005033NRG24300120241550243 31/01/2024 MATVAR 1745005033WL050108 MATVAR 00415 SBIN0001061 900 900 Processed 26/03/2024 005172499 MATVAR STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-033-001/163-B
(KHAMA) 		1745005033NRG24300120241550245 31/01/2024 PUNVA 1745005033WL050108 PUNVA 00415 SBIN0001061 900 900 Processed 26/03/2024 005172499 PUNVA STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-033-001/168
(KHAMA) 		1745005033NRG24310120241551816 31/01/2024 GAYATRI BAI 1745005033WL050139 GAYATRI BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 GAYATRIBAI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-033-001/18
(KHAMA) 		1745005033NRG24300120241550246 31/01/2024 PREEMA BAI 1745005033WL050108 PREEMA BAI 00415 SBIN0001061 720 720 Processed 26/03/2024 005172499 PREEMABAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-033-001/180
(KHAMA) 		1745005033NRG24310120241551817 31/01/2024 DAL SINGH 1745005033WL050139 DAL SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 DALSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-033-001/200
(KHAMA) 		1745005033NRG24310120241551819 31/01/2024 MAYA 1745005033WL050139 MAYA 00415 SBIN0001061 600 600 Processed 27/03/2024 005172499 MAYA INDIAN BANK(607105)
38 SAMNAPUR MP-45-005-033-001/204
(KHAMA) 		1745005033NRG24310120241551820 31/01/2024 GULAB 1745005033WL050139 GULAB 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 GULAB STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-033-001/231
(KHAMA) 		1745005033NRG24300120241550248 31/01/2024 GOURI BAI 1745005033WL050108 GOURI BAI 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 GOURIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-033-001/231
(KHAMA) 		1745005033NRG24300120241550247 31/01/2024 MAKHAN 1745005033WL050108 MAKHAN 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 MAKHAN STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-033-001/232
(KHAMA) 		1745005033NRG24310120241551822 31/01/2024 INDRAVATI 1745005033WL050139 INDRAVATI 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 INDRAVATI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-033-001/232
(KHAMA) 		1745005033NRG24310120241551821 31/01/2024 KAMAL 1745005033WL050139 KAMAL 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 KAMAL STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-033-001/233
(KHAMA) 		1745005033NRG24310120241551823 31/01/2024 MANGAL SINGH 1745005033WL050139 MANGAL SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 MANGALSINGH STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-033-001/236
(KHAMA) 		1745005033NRG24310120241551824 31/01/2024 GEETA BAI 1745005033WL050139 GEETA BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 GEETABAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-033-001/237
(KHAMA) 		1745005033NRG24310120241551825 31/01/2024 KUTA 1745005033WL050139 KUTA 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 KUTA STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-033-001/238-A
(KHAMA) 		1745005033NRG24300120241550249 31/01/2024 SUDARSHAN 1745005033WL050108 SUDARSHAN 00415 SBIN0001061 900 900 Processed 26/03/2024 005172499 SUDARSHAN STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-033-001/24-D
(KHAMA) 		1745005033NRG24300120241550250 31/01/2024 jhriya 1745005033WL050108 jhriya 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 jhriya STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-033-001/255
(KHAMA) 		1745005033NRG24300120241550252 31/01/2024 GEETA BAI 1745005033WL050108 GEETA BAI 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 GEETABAI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-033-001/255
(KHAMA) 		1745005033NRG24300120241550251 31/01/2024 SHAMBHU 1745005033WL050108 SHAMBHU 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 SHAMBHU STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-033-001/257
(KHAMA) 		1745005033NRG24300120241550254 31/01/2024 BENIRAM 1745005033WL050108 BENIRAM 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 BENIRAM STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-033-001/257-C
(KHAMA) 		1745005033NRG24300120241550255 31/01/2024 MAHENDRA 1745005033WL050108 MAHENDRA 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 MAHENDRA STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-033-001/259
(KHAMA) 		1745005033NRG24300120241550257 31/01/2024 TIJIYA BAI 1745005033WL050108 TIJIYA BAI 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 TIJIYABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-033-001/26
(KHAMA) 		1745005033NRG24300120241550258 31/01/2024 DHUNU SINGH 1745005033WL050108 DHUNU SINGH 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 DHUNUSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-033-001/265
(KHAMA) 		1745005033NRG24300120241550259 31/01/2024 KOUSHILIYA BAI 1745005033WL050108 KOUSHILIYA BAI 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 KOUSHILIYABAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-033-001/276-A
(KHAMA) 		1745005033NRG24310120241551827 31/01/2024 KESHAW SINGH 1745005033WL050139 KESHAW SINGH 00415 SBIN0001061 800 800 Processed 27/03/2024 005172499 KESHAWSINGH INDIAN BANK(607105)
56 SAMNAPUR MP-45-005-033-001/279
(KHAMA) 		1745005033NRG24300120241550260 31/01/2024 SOMVATI 1745005033WL050108 SOMVATI 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 SOMVATI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-033-001/282-A
(KHAMA) 		1745005033NRG24300120241550261 31/01/2024 santosh 1745005033WL050108 santosh 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 santosh STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-033-001/293
(KHAMA) 		1745005033NRG24310120241551830 31/01/2024 SUMAN 1745005033WL050139 SUMAN 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 SUMAN STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-033-001/293
(KHAMA) 		1745005033NRG24310120241551829 31/01/2024 SURESH 1745005033WL050139 SURESH 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 SURESH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-033-001/298
(KHAMA) 		1745005033NRG24310120241551832 31/01/2024 KERA BAI 1745005033WL050139 KERA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 KERABAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-033-001/299
(KHAMA) 		1745005033NRG24310120241551833 31/01/2024 CHANDRA SINGH 1745005033WL050139 CHANDRA SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 CHANDRASINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-033-001/299
(KHAMA) 		1745005033NRG24310120241551834 31/01/2024 EVANTI BAI 1745005033WL050139 EVANTI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 EVANTIBAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-033-001/30
(KHAMA) 		1745005033NRG24300120241550263 31/01/2024 OMKALI 1745005033WL050108 OMKALI 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 OMKALI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-033-001/30
(KHAMA) 		1745005033NRG24300120241550262 31/01/2024 RAMLAL 1745005033WL050108 RAMLAL 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 RAMLAL STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-033-001/30-A
(KHAMA) 		1745005033NRG24300120241550264 31/01/2024 sashi 1745005033WL050108 sashi 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 sashi UNION BANK OF INDIA(508500)
66 SAMNAPUR MP-45-005-033-001/304-A
(KHAMA) 		1745005033NRG24300120241550266 31/01/2024 HARIRAM 1745005033WL050108 HARIRAM 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 HARIRAM STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-033-001/304-A
(KHAMA) 		1745005033NRG24300120241550267 31/01/2024 SUBHADRA 1745005033WL050108 SUBHADRA 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 SUBHADRA STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-033-001/307
(KHAMA) 		1745005033NRG24310120241551835 31/01/2024 FOOLVATI 1745005033WL050139 FOOLVATI 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 FOOLVATI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-033-001/309
(KHAMA) 		1745005033NRG24300120241550268 31/01/2024 YASHODA 1745005033WL050108 YASHODA 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 YASHODA STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-033-001/35
(KHAMA) 		1745005033NRG24310120241551837 31/01/2024 LATA 1745005033WL050139 LATA 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 LATA STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-033-001/35
(KHAMA) 		1745005033NRG24310120241551836 31/01/2024 SURESH 1745005033WL050139 SURESH 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 SURESH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-033-001/40
(KHAMA) 		1745005033NRG24310120241551839 31/01/2024 PHAGNI BAI 1745005033WL050139 PHAGNI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 PHAGNIBAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-033-001/40
(KHAMA) 		1745005033NRG24310120241551838 31/01/2024 PURAN DAS 1745005033WL050139 PURAN DAS 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 PURANDAS STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-033-001/40-A
(KHAMA) 		1745005033NRG24310120241551840 31/01/2024 MAHENDRA KUMAR 1745005033WL050139 MAHENDRA KUMAR 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-033-001/41
(KHAMA) 		1745005033NRG24310120241551841 31/01/2024 AASHARAM 1745005033WL050139 AASHARAM 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 AASHARAM STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-033-001/42
(KHAMA) 		1745005033NRG24310120241551842 31/01/2024 PUSU SINGH 1745005033WL050139 PUSU SINGH 00415 SBIN0001061 200 200 Processed 26/03/2024 005172499 PUSUSINGH STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-033-001/43
(KHAMA) 		1745005033NRG24310120241551843 31/01/2024 SURESH 1745005033WL050139 SURESH 00415 SBIN0001061 400 400 Processed 26/03/2024 005172499 SURESH STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-033-001/45
(KHAMA) 		1745005033NRG24300120241550271 31/01/2024 LAKHAN 1745005033WL050108 LAKHAN 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 LAKHAN STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-033-001/46
(KHAMA) 		1745005033NRG24300120241550273 31/01/2024 BHOORIBAI 1745005033WL050108 BHOORIBAI 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 BHOORIBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-033-001/46
(KHAMA) 		1745005033NRG24300120241550272 31/01/2024 KARIYA 1745005033WL050108 KARIYA 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 KARIYA STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-033-001/47
(KHAMA) 		1745005033NRG24300120241550274 31/01/2024 RAMDYAL 1745005033WL050108 RAMDYAL 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 RAMDYAL STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-033-001/48
(KHAMA) 		1745005033NRG24300120241550275 31/01/2024 JAGOLE 1745005033WL050108 JAGOLE 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 JAGOLE STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-033-001/48
(KHAMA) 		1745005033NRG24300120241550276 31/01/2024 SHANTI 1745005033WL050108 SHANTI 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 SHANTI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-033-001/51
(KHAMA) 		1745005033NRG24300120241550277 31/01/2024 BHIKHAM 1745005033WL050108 BHIKHAM 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 BHIKHAM STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-033-001/51
(KHAMA) 		1745005033NRG24300120241550278 31/01/2024 Nan 1745005033WL050108 Nan 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 Nan STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-033-001/52
(KHAMA) 		1745005033NRG24310120241551844 31/01/2024 RAMBAI 1745005033WL050139 RAMBAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 RAMBAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-033-001/56
(KHAMA) 		1745005033NRG24300120241550279 31/01/2024 CHHOTELAL 1745005033WL050108 CHHOTELAL 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 CHHOTELAL STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-033-001/6
(KHAMA) 		1745005033NRG24300120241550280 31/01/2024 FAGNI BAI 1745005033WL050108 FAGNI BAI 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 FAGNIBAI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-033-001/61
(KHAMA) 		1745005033NRG24300120241550281 31/01/2024 shivpal 1745005033WL050108 shivpal 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 shivpal STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-033-001/71
(KHAMA) 		1745005033NRG24300120241550282 31/01/2024 DUVASIYA 1745005033WL050108 DUVASIYA 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 DUVASIYA STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-033-001/72
(KHAMA) 		1745005033NRG24300120241550283 31/01/2024 RAMKUMAR 1745005033WL050108 RAMKUMAR 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 RAMKUMAR STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-033-001/75
(KHAMA) 		1745005033NRG24310120241551845 31/01/2024 SUNEETA 1745005033WL050139 SUNEETA 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 SUNEETA STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-033-001/75-A
(KHAMA) 		1745005033NRG24300120241550284 31/01/2024 KOTABAI 1745005033WL050108 KOTABAI 00415 SBIN0001061 900 900 Processed 26/03/2024 005172499 KOTABAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-033-001/77
(KHAMA) 		1745005033NRG24300120241550285 31/01/2024 GIRANU 1745005033WL050108 GIRANU 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 GIRANU STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-033-001/79
(KHAMA) 		1745005033NRG24310120241551846 31/01/2024 GULABVATI 1745005033WL050139 GULABVATI 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 GULABVATI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-033-001/8
(KHAMA) 		1745005033NRG24310120241551847 31/01/2024 KALABAI 1745005033WL050139 KALABAI 00415 SBIN0001061 400 400 Processed 26/03/2024 005172499 KALABAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-033-001/80
(KHAMA) 		1745005033NRG24310120241551848 31/01/2024 MUGIYA BAI 1745005033WL050139 MUGIYA BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 MUGIYABAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-033-001/82-A
(KHAMA) 		1745005033NRG24300120241550287 31/01/2024 KOYALA BAI 1745005033WL050108 KOYALA BAI 00415 SBIN0001061 720 720 Processed 26/03/2024 005172499 KOYALABAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-033-001/82-A
(KHAMA) 		1745005033NRG24300120241550286 31/01/2024 KOYALA BAI 1745005033WL050108 KOYALA BAI 00415 SBIN0001061 720 720 Processed 26/03/2024 005172499 KOYALABAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-033-001/86
(KHAMA) 		1745005033NRG24310120241551850 31/01/2024 DUKALIYA 1745005033WL050139 DUKALIYA 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 DUKALIYA STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-033-001/86
(KHAMA) 		1745005033NRG24310120241551849 31/01/2024 MANIRAM 1745005033WL050139 MANIRAM 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 MANIRAM STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-033-001/87
(KHAMA) 		1745005033NRG24310120241551851 31/01/2024 PREETLAL 1745005033WL050139 PREETLAL 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 PREETLAL STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-033-001/87
(KHAMA) 		1745005033NRG24310120241551852 31/01/2024 SANTIBAI 1745005033WL050139 SANTIBAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 SANTIBAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-033-001/88
(KHAMA) 		1745005033NRG24310120241551853 31/01/2024 JAGMOHAN 1745005033WL050139 JAGMOHAN 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 JAGMOHAN STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-033-001/89
(KHAMA) 		1745005033NRG24310120241551854 31/01/2024 MAGGAR SINGH 1745005033WL050139 MAGGAR SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 MAGGARSINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-033-001/89
(KHAMA) 		1745005033NRG24310120241551855 31/01/2024 Sandeep banwasi 1745005033WL050139 Sandeep banwasi 00415 SBIN0001061 600 600 Processed 27/03/2024 005172499 Sandeepbanwasi INDIAN BANK(607105)
107 SAMNAPUR MP-45-005-033-001/9
(KHAMA) 		1745005033NRG24310120241551856 31/01/2024 FAGUNABAI 1745005033WL050139 FAGUNABAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005172499 FAGUNABAI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-033-001/90
(KHAMA) 		1745005033NRG24310120241551857 31/01/2024 RANNU 1745005033WL050139 RANNU 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 RANNU STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-033-001/90-A
(KHAMA) 		1745005033NRG24310120241551858 31/01/2024 Somnath 1745005033WL050139 Somnath 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 Somnath STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-033-001/90-A
(KHAMA) 		1745005033NRG24310120241551859 31/01/2024 Somnath 1745005033WL050139 Somnath 00415 SBIN0001061 800 800 Processed 26/03/2024 005172499 Somnath CENTRAL BANK OF INDIA(607115)
111 SAMNAPUR MP-45-005-033-001/93
(KHAMA) 		1745005033NRG24300120241550288 31/01/2024 GULBIYA 1745005033WL050108 GULBIYA 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 GULBIYA STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-033-001/96
(KHAMA) 		1745005033NRG24300120241550290 31/01/2024 SUNDAR 1745005033WL050108 SUNDAR 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 SUNDAR UNION BANK OF INDIA(508500)
113 SAMNAPUR MP-45-005-033-001/96
(KHAMA) 		1745005033NRG24300120241550289 31/01/2024 SUNDAR 1745005033WL050108 SUNDAR 00415 SBIN0001061 720 720 Processed 26/03/2024 005172499 SUNDAR STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-033-001/97
(KHAMA) 		1745005033NRG24300120241550292 31/01/2024 MUNNI BAI 1745005033WL050108 MUNNI BAI 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 MUNNIBAI UNION BANK OF INDIA(508500)
115 SAMNAPUR MP-45-005-033-001/97
(KHAMA) 		1745005033NRG24300120241550291 31/01/2024 RATAN 1745005033WL050108 RATAN 00415 SBIN0001061 1080 1080 Processed 26/03/2024 005172499 RATAN STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-033-001/98
(KHAMA) 		1745005033NRG24300120241550293 31/01/2024 DEEHA RAM 1745005033WL050108 DEEHA RAM 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 DEEHARAM STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-033-001/98
(KHAMA) 		1745005033NRG24300120241550294 31/01/2024 SUGHARVATI 1745005033WL050108 SUGHARVATI 00415 SBIN0001061 1260 1260 Processed 26/03/2024 005172499 SUGHARVATI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-038-001/192-A
(MANIKPUR) 		1745005038NRG24310120241551022 31/01/2024 KRISHNAVATI 1745005038WL050124 KRISHNAVATI 00415 SBIN0001061 2520 2520 Processed 26/03/2024 005172499 KRISHNAVATI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-038-001/47-C
(MANIKPUR) 		1745005000NRG24310120241551789 31/01/2024 SUSHILA DURWASA 1745005WL050138 SUSHILA DURWASA 00415 SBIN0001061 860 860 Processed 26/03/2024 005172499 SUSHILADURWASA UNION BANK OF INDIA(508500)
SubTotal 97180 97180
120 SAMNAPUR MP-45-005-012-001/102
(MOHGAON) 		1745005000NRG24300120241549423 31/01/2024 KAMALVATI 1745005WL050086 KAMALVATI 00415 SBIN0005511 1800 1800 Processed 26/03/2024 005172499 KAMALVATI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-012-001/104
(MOHGAON) 		1745005000NRG24300120241549424 31/01/2024 NARBAD 1745005WL050086 NARBAD 00415 SBIN0005511 1800 1800 Processed 26/03/2024 005172499 NARBAD STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-012-001/108-A
(MOHGAON) 		1745005000NRG24300120241549428 31/01/2024 Devendra Kumar Urweti 1745005WL050086 Devendra Kumar Urweti 00415 SBIN0005511 1800 1800 Processed 26/03/2024 005172499 DevendraKumarUrweti STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-012-001/165
(MOHGAON) 		1745005000NRG24300120241549436 31/01/2024 SARITA BAI URVETI 1745005WL050086 SARITA BAI URVETI 00415 SBIN0005511 2000 2000 Processed 26/03/2024 005172499 SARITABAIURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAMNAPUR MP-45-005-012-001/166-A
(MOHGAON) 		1745005000NRG24300120241549442 31/01/2024 SURAJVATI 1745005WL050086 SURAJVATI 00415 SBIN0005511 1600 1600 Processed 26/03/2024 005172499 SURAJVATI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-012-001/191
(MOHGAON) 		1745005000NRG24300120241549447 31/01/2024 BINDA BAI MARKAM 1745005WL050086 BINDA BAI MARKAM 00415 SBIN0005511 1800 1800 Processed 26/03/2024 005172499 BINDABAIMARKAM STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-012-001/228-A
(MOHGAON) 		1745005000NRG24300120241549462 31/01/2024 RAMBAI MARAVI 1745005WL050086 RAMBAI MARAVI 00415 SBIN0005511 1600 1600 Processed 26/03/2024 005172499 RAMBAIMARAVI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-012-001/229
(MOHGAON) 		1745005000NRG24300120241549463 31/01/2024 VEDWATI 1745005WL050086 VEDWATI 00415 SBIN0005511 1800 1800 Processed 26/03/2024 005172499 VEDWATI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-012-001/254
(MOHGAON) 		1745005000NRG24300120241549465 31/01/2024 Siyavati Markam 1745005WL050086 Siyavati Markam 00415 SBIN0005511 1600 1600 Processed 27/03/2024 005172499 SiyavatiMarkam NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-012-001/44
(MOHGAON) 		1745005000NRG24300120241549468 31/01/2024 DHARMENDRA MARKO 1745005WL050086 DHARMENDRA MARKO 00415 SBIN0005511 1600 1600 Processed 26/03/2024 005172499 DHARMENDRAMARKO STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-012-001/51
(MOHGAON) 		1745005000NRG24300120241549470 31/01/2024 MANOHAR 1745005WL050086 MANOHAR 00415 SBIN0005511 1800 1800 Processed 26/03/2024 005172499 MANOHAR STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-012-001/60
(MOHGAON) 		1745005000NRG24300120241549475 31/01/2024 RAMESH 1745005WL050086 RAMESH 00415 SBIN0005511 1400 1400 Processed 26/03/2024 005172499 RAMESH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-012-001/76-A
(MOHGAON) 		1745005000NRG24300120241549478 31/01/2024 PARVATI 1745005WL050086 PARVATI 00415 SBIN0005511 1800 1800 Processed 26/03/2024 005172499 PARVATI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-012-001/78-B
(MOHGAON) 		1745005000NRG24300120241549481 31/01/2024 ASHOK KUMAR 1745005WL050086 ASHOK KUMAR 00415 SBIN0005511 1800 1800 Processed 26/03/2024 005172499 ASHOKKUMAR STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-028-001/161
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550169 31/01/2024 DEEPA UIKEY 1745005028WL050106 DEEPA UIKEY 00415 SBIN0005511 1200 1200 Processed 26/03/2024 005172499 DEEPAUIKEY STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-028-001/170-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550173 31/01/2024 KAMLA TEKAM 1745005028WL050106 KAMLA TEKAM 00415 SBIN0005511 1200 1200 Processed 26/03/2024 005172499 KAMLATEKAM BANK OF BARODA(606985)
136 SAMNAPUR MP-45-005-028-001/171-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550174 31/01/2024 SUNDARIYA BAI UIKEY 1745005028WL050106 SUNDARIYA BAI UIKEY 00415 SBIN0005511 1200 1200 Processed 26/03/2024 005172499 SUNDARIYABAIUIKEY STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-028-001/172-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550177 31/01/2024 SANJU SINGH ARMO 1745005028WL050106 SANJU SINGH ARMO 00415 SBIN0005511 1200 1200 Processed 26/03/2024 005172499 SANJUSINGHARMO STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-028-001/25
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550179 31/01/2024 SHIVKUMAR 1745005028WL050106 SHIVKUMAR 00415 SBIN0005511 1200 1200 Processed 26/03/2024 005172499 SHIVKUMAR STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-028-001/26
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550180 31/01/2024 GULAB SINGH 1745005028WL050106 GULAB SINGH 00415 SBIN0005511 1000 1000 Processed 26/03/2024 005172499 GULABSINGH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-028-001/26-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550182 31/01/2024 SUNDARVATI 1745005028WL050106 SUNDARVATI 00415 SBIN0005511 1200 1200 Processed 26/03/2024 005172499 SUNDARVATI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-028-001/27-D
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550184 31/01/2024 SHIVKUMARI 1745005028WL050106 SHIVKUMARI 00415 SBIN0005511 1000 1000 Processed 26/03/2024 005172499 SHIVKUMARI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-033-001/160-A
(KHAMA) 		1745005033NRG24300120241550244 31/01/2024 JAMUNA MARAVI 1745005033WL050108 JAMUNA MARAVI 00415 SBIN0005511 1080 1080 Processed 26/03/2024 005172499 JAMUNAMARAVI PUNJAB NATIONAL BANK(508568)
143 SAMNAPUR MP-45-005-033-001/239
(KHAMA) 		1745005033NRG24310120241551826 31/01/2024 RAMNEE 1745005033WL050139 RAMNEE 00415 SBIN0005511 600 600 Processed 26/03/2024 005172499 RAMNEE STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-033-001/255-A
(KHAMA) 		1745005033NRG24300120241550253 31/01/2024 BASNT KUMAR 1745005033WL050108 BASNT KUMAR 00415 SBIN0005511 1080 1080 Processed 26/03/2024 005172499 BASNTKUMAR STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-033-001/257-C
(KHAMA) 		1745005033NRG24300120241550256 31/01/2024 MITHALESH 1745005033WL050108 MITHALESH 00415 SBIN0005511 1260 1260 Processed 26/03/2024 005172499 MITHALESH STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-033-001/293-A
(KHAMA) 		1745005033NRG24310120241551831 31/01/2024 manoj waspe 1745005033WL050139 manoj waspe 00415 SBIN0005511 800 800 Processed 26/03/2024 005172499 manojwaspe STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-033-001/303-A
(KHAMA) 		1745005033NRG24300120241550265 31/01/2024 KRISHAN KUMAR YADAV 1745005033WL050108 KRISHAN KUMAR YADAV 00415 SBIN0005511 1260 1260 Processed 26/03/2024 005172499 KRISHANKUMARYADAV STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-033-001/35
(KHAMA) 		1745005033NRG24300120241550269 31/01/2024 Ranjana tekam 1745005033WL050108 Ranjana tekam 00415 SBIN0005511 1260 1260 Processed 26/03/2024 005172499 Ranjanatekam STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-033-001/35-A
(KHAMA) 		1745005033NRG24300120241550270 31/01/2024 MANEESH 1745005033WL050108 MANEESH 00415 SBIN0005511 1260 1260 Processed 26/03/2024 005172499 MANEESH STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-038-001/100
(MANIKPUR) 		1745005000NRG24310120241551673 31/01/2024 SHYAMA BAI 1745005WL050138 SHYAMA BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SHYAMABAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-038-001/110
(MANIKPUR) 		1745005038NRG24310120241551010 31/01/2024 KHEMSINGH 1745005038WL050123 KHEMSINGH 00415 SBIN0005511 2420 2420 Processed 26/03/2024 005172499 KHEMSINGH STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-038-001/110
(MANIKPUR) 		1745005038NRG24310120241551012 31/01/2024 KHEMSINGH 1745005038WL050123 KHEMSINGH 00415 SBIN0005511 660 660 Processed 26/03/2024 005172499 KHEMSINGH STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-038-001/110
(MANIKPUR) 		1745005038NRG24310120241551011 31/01/2024 SAVITREE BAI 1745005038WL050123 SAVITREE BAI 00415 SBIN0005511 2420 2420 Processed 26/03/2024 005172499 SAVITREEBAI STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-038-001/110
(MANIKPUR) 		1745005038NRG24310120241551013 31/01/2024 SAVITREE BAI 1745005038WL050123 SAVITREE BAI 00415 SBIN0005511 660 660 Processed 26/03/2024 005172499 SAVITREEBAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-038-001/110-A
(MANIKPUR) 		1745005038NRG24310120241551015 31/01/2024 RAMNATH 1745005038WL050123 RAMNATH 00415 SBIN0005511 2420 2420 Processed 26/03/2024 005172499 RAMNATH STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-038-001/110-A
(MANIKPUR) 		1745005038NRG24310120241551014 31/01/2024 RAMNATH 1745005038WL050123 RAMNATH 00415 SBIN0005511 660 660 Processed 26/03/2024 005172499 RAMNATH STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-038-001/110-A
(MANIKPUR) 		1745005038NRG24310120241551016 31/01/2024 RUPWATI 1745005038WL050123 RUPWATI 00415 SBIN0005511 2420 2420 Processed 26/03/2024 005172499 RUPWATI BANK OF BARODA(606985)
158 SAMNAPUR MP-45-005-038-001/110-B
(MANIKPUR) 		1745005038NRG24310120241551017 31/01/2024 RAJESH KUMAR RAJPOOT 1745005038WL050123 RAJESH KUMAR RAJPOOT 00415 SBIN0005511 2420 2420 Processed 26/03/2024 005172499 RAJESHKUMARRAJPOOT STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-038-001/119
(MANIKPUR) 		1745005000NRG24310120241551674 31/01/2024 PREMWATI 1745005WL050138 PREMWATI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 PREMWATI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-038-001/121
(MANIKPUR) 		1745005000NRG24310120241551675 31/01/2024 NARAD 1745005WL050138 NARAD 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 NARAD STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-038-001/124
(MANIKPUR) 		1745005000NRG24310120241551676 31/01/2024 CHETRAM 1745005WL050138 CHETRAM 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 CHETRAM STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-038-001/124
(MANIKPUR) 		1745005000NRG24310120241551677 31/01/2024 DANWATI 1745005WL050138 DANWATI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 DANWATI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-038-001/125-A
(MANIKPUR) 		1745005000NRG24310120241551678 31/01/2024 SHANTI BAI 1745005WL050138 SHANTI BAI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 SHANTIBAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-038-001/126
(MANIKPUR) 		1745005000NRG24310120241551679 31/01/2024 URWASI 1745005WL050138 URWASI 00415 SBIN0005511 344 344 Processed 26/03/2024 005172499 URWASI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-038-001/135-A
(MANIKPUR) 		1745005038NRG24310120241551018 31/01/2024 DEVKIBAI 1745005038WL050124 DEVKIBAI 00415 SBIN0005511 2520 2520 Processed 26/03/2024 005172499 DEVKIBAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-038-001/138
(MANIKPUR) 		1745005038NRG24310120241551019 31/01/2024 GHANESH 1745005038WL050124 GHANESH 00415 SBIN0005511 2520 2520 Processed 26/03/2024 005172499 GHANESH STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-038-001/138
(MANIKPUR) 		1745005038NRG24310120241551020 31/01/2024 KOMWATI 1745005038WL050124 KOMWATI 00415 SBIN0005511 2520 2520 Processed 26/03/2024 005172499 KOMWATI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-038-001/139
(MANIKPUR) 		1745005038NRG24310120241551021 31/01/2024 SUNDAR SINGH 1745005038WL050124 SUNDAR SINGH 00415 SBIN0005511 2520 2520 Processed 26/03/2024 005172499 SUNDARSINGH STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-038-001/148-B
(MANIKPUR) 		1745005000NRG24310120241551681 31/01/2024 Ayodhya Singh 1745005WL050138 Ayodhya Singh 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 AyodhyaSingh STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-038-001/148-B
(MANIKPUR) 		1745005000NRG24310120241551680 31/01/2024 BHANWATI 1745005WL050138 BHANWATI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 BHANWATI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-038-001/150
(MANIKPUR) 		1745005000NRG24310120241551682 31/01/2024 NARBAD 1745005WL050138 NARBAD 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 NARBAD STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-038-001/167-A
(MANIKPUR) 		1745005000NRG24310120241551684 31/01/2024 DEV VATI THAKUR 1745005WL050138 DEV VATI THAKUR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 DEVVATITHAKUR STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-038-001/167-A
(MANIKPUR) 		1745005000NRG24310120241551683 31/01/2024 DEVWATI BAI THAKUR 1745005WL050138 DEVWATI BAI THAKUR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 DEVWATIBAITHAKUR STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-038-001/181
(MANIKPUR) 		1745005000NRG24310120241551685 31/01/2024 CHARAN 1745005WL050138 CHARAN 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 CHARAN STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-038-001/181
(MANIKPUR) 		1745005000NRG24310120241551686 31/01/2024 SHYAMKALI 1745005WL050138 SHYAMKALI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SHYAMKALI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-038-001/184
(MANIKPUR) 		1745005000NRG24310120241551687 31/01/2024 KAMLESH 1745005WL050138 KAMLESH 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 SAMNAPUR MP-45-005-038-001/184
(MANIKPUR) 		1745005000NRG24310120241551688 31/01/2024 RUPAN BAI 1745005WL050138 RUPAN BAI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 RUPANBAI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-038-001/185-A
(MANIKPUR) 		1745005000NRG24310120241551689 31/01/2024 AMARWATI 1745005WL050138 AMARWATI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 AMARWATI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-038-001/187
(MANIKPUR) 		1745005000NRG24310120241551690 31/01/2024 GANGA SINGH 1745005WL050138 GANGA SINGH 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 GANGASINGH STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-038-001/187
(MANIKPUR) 		1745005000NRG24310120241551691 31/01/2024 SAVITREEBAI 1745005WL050138 SAVITREEBAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SAVITREEBAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-038-001/187-A
(MANIKPUR) 		1745005000NRG24310120241551692 31/01/2024 NIRANJNI BAI 1745005WL050138 NIRANJNI BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 NIRANJNIBAI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-038-001/188
(MANIKPUR) 		1745005000NRG24310120241551693 31/01/2024 MAYABAI 1745005WL050138 MAYABAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 MAYABAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-038-001/188-A
(MANIKPUR) 		1745005000NRG24310120241551695 31/01/2024 ASHOK 1745005WL050138 ASHOK 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 ASHOK STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-038-001/188-A
(MANIKPUR) 		1745005000NRG24310120241551694 31/01/2024 DURGA BAI BANWASI 1745005WL050138 DURGA BAI BANWASI 00415 SBIN0005511 860 860 Processed 27/03/2024 005172499 DURGABAIBANWASI INDIAN BANK(607105)
185 SAMNAPUR MP-45-005-038-001/189
(MANIKPUR) 		1745005000NRG24310120241551696 31/01/2024 GANGOTRI 1745005WL050138 GANGOTRI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 GANGOTRI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-038-001/189
(MANIKPUR) 		1745005000NRG24310120241551697 31/01/2024 SHRICHAND SINGH 1745005WL050138 SHRICHAND SINGH 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SHRICHANDSINGH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-038-001/190
(MANIKPUR) 		1745005000NRG24310120241551698 31/01/2024 CHANDA BAI BANWASI 1745005WL050138 CHANDA BAI BANWASI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 CHANDABAIBANWASI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-038-001/190
(MANIKPUR) 		1745005000NRG24310120241551699 31/01/2024 NARAYAN 1745005WL050138 NARAYAN 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 NARAYAN STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-038-001/190-A
(MANIKPUR) 		1745005000NRG24310120241551700 31/01/2024 BALRAM 1745005WL050138 BALRAM 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 BALRAM STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-038-001/190-C
(MANIKPUR) 		1745005000NRG24310120241551701 31/01/2024 SANKARI BAI 1745005WL050138 SANKARI BAI 00415 SBIN0005511 860 860 Processed 27/03/2024 005172499 SANKARIBAI INDIAN BANK(607105)
191 SAMNAPUR MP-45-005-038-001/210
(MANIKPUR) 		1745005038NRG24300120241546184 31/01/2024 TOKRAM 1745005038WL050002 TOKRAM 00415 SBIN0005511 1105 1105 Processed 26/03/2024 005172499 TOKRAM STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-038-001/214
(MANIKPUR) 		1745005000NRG24310120241551703 31/01/2024 Ajay Kumar Saraiya 1745005WL050138 Ajay Kumar Saraiya 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 AjayKumarSaraiya STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-038-001/214
(MANIKPUR) 		1745005000NRG24310120241551702 31/01/2024 GHANESIYA 1745005WL050138 GHANESIYA 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 GHANESIYA STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-038-001/218-A
(MANIKPUR) 		1745005000NRG24310120241551704 31/01/2024 GANESH PRESHD BANWASHI 1745005WL050138 GANESH PRESHD BANWASHI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 GANESHPRESHDBANWASHI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-038-001/220
(MANIKPUR) 		1745005000NRG24310120241551705 31/01/2024 BASANTLALA 1745005WL050138 BASANTLALA 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 BASANTLALA STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-038-001/220
(MANIKPUR) 		1745005000NRG24310120241551706 31/01/2024 MAMTA BAI RATHAUR 1745005WL050138 MAMTA BAI RATHAUR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 MAMTABAIRATHAUR STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-038-001/225-A
(MANIKPUR) 		1745005000NRG24310120241551707 31/01/2024 BUDIYA BAI BANWASHI 1745005WL050138 BUDIYA BAI BANWASHI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 BUDIYABAIBANWASHI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-038-001/226
(MANIKPUR) 		1745005000NRG24310120241551708 31/01/2024 GANGA 1745005WL050138 GANGA 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 GANGA STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-038-001/226-A
(MANIKPUR) 		1745005000NRG24310120241551709 31/01/2024 SEMLAL BANWASI 1745005WL050138 SEMLAL BANWASI 00415 SBIN0005511 688 688 Processed 27/03/2024 005172499 SEMLALBANWASI INDIAN BANK(607105)
200 SAMNAPUR MP-45-005-038-001/230
(MANIKPUR) 		1745005000NRG24310120241551711 31/01/2024 MOHWATI 1745005WL050138 MOHWATI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 MOHWATI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-038-001/230
(MANIKPUR) 		1745005000NRG24310120241551710 31/01/2024 NARESH 1745005WL050138 NARESH 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 NARESH STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-038-001/232
(MANIKPUR) 		1745005000NRG24310120241551713 31/01/2024 MANKIBAI 1745005WL050138 MANKIBAI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 MANKIBAI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-038-001/232
(MANIKPUR) 		1745005000NRG24310120241551712 31/01/2024 SUKSEN 1745005WL050138 SUKSEN 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 SUKSEN STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-038-001/232-A
(MANIKPUR) 		1745005000NRG24310120241551714 31/01/2024 SUSHILA 1745005WL050138 SUSHILA 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 SUSHILA STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-038-001/232-B
(MANIKPUR) 		1745005000NRG24310120241551715 31/01/2024 AMARWATI 1745005WL050138 AMARWATI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 AMARWATI STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-038-001/233-B
(MANIKPUR) 		1745005000NRG24310120241551717 31/01/2024 RAJARAM 1745005WL050138 RAJARAM 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 RAJARAM STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-038-001/233-B
(MANIKPUR) 		1745005000NRG24310120241551716 31/01/2024 RAJARAM 1745005WL050138 RAJARAM 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAMNAPUR MP-45-005-038-001/235-B
(MANIKPUR) 		1745005000NRG24310120241551719 31/01/2024 KARANWATI 1745005WL050138 KARANWATI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 KARANWATI STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-038-001/235-B
(MANIKPUR) 		1745005000NRG24310120241551718 31/01/2024 LALASINGH 1745005WL050138 LALASINGH 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 LALASINGH STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-038-001/235-B
(MANIKPUR) 		1745005000NRG24310120241551720 31/01/2024 RAMKUMAR 1745005WL050138 RAMKUMAR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 RAMKUMAR STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-038-001/235-C
(MANIKPUR) 		1745005000NRG24310120241551721 31/01/2024 KUDAILI 1745005WL050138 KUDAILI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 KUDAILI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-038-001/236
(MANIKPUR) 		1745005000NRG24310120241551722 31/01/2024 PREETLAL 1745005WL050138 PREETLAL 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 PREETLAL STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-038-001/236
(MANIKPUR) 		1745005000NRG24310120241551723 31/01/2024 SHANTI 1745005WL050138 SHANTI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SHANTI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-038-001/237
(MANIKPUR) 		1745005000NRG24310120241551724 31/01/2024 BHAGWATI 1745005WL050138 BHAGWATI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 BHAGWATI STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-038-001/254-A
(MANIKPUR) 		1745005000NRG24310120241551725 31/01/2024 NARAYAN SINGH THAKUR 1745005WL050138 NARAYAN SINGH THAKUR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 NARAYANSINGHTHAKUR STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-038-001/262
(MANIKPUR) 		1745005000NRG24310120241551726 31/01/2024 KRASHNA 1745005WL050138 KRASHNA 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 KRASHNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 SAMNAPUR MP-45-005-038-001/262
(MANIKPUR) 		1745005000NRG24310120241551727 31/01/2024 SUGHARTA BAI 1745005WL050138 SUGHARTA BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SUGHARTABAI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-038-001/263
(MANIKPUR) 		1745005000NRG24310120241551729 31/01/2024 MANGLU SINGH RATHAUR 1745005WL050138 MANGLU SINGH RATHAUR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 MANGLUSINGHRATHAUR STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-038-001/263
(MANIKPUR) 		1745005000NRG24310120241551728 31/01/2024 RAJKUMARI 1745005WL050138 RAJKUMARI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 RAJKUMARI STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-038-001/270
(MANIKPUR) 		1745005000NRG24310120241551730 31/01/2024 CHAIN SINGH 1745005WL050138 CHAIN SINGH 00415 SBIN0005511 344 344 Processed 26/03/2024 005172499 CHAINSINGH STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-038-001/270
(MANIKPUR) 		1745005000NRG24310120241551731 31/01/2024 KETKI BAI 1745005WL050138 KETKI BAI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 KETKIBAI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-038-001/276
(MANIKPUR) 		1745005000NRG24310120241551732 31/01/2024 SUSILA 1745005WL050138 SUSILA 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SUSILA STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-038-001/277
(MANIKPUR) 		1745005000NRG24310120241551733 31/01/2024 KUNIBAI 1745005WL050138 KUNIBAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 KUNIBAI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-038-001/278-A
(MANIKPUR) 		1745005000NRG24310120241551734 31/01/2024 SANJU 1745005WL050138 SANJU 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SANJU STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-038-001/278-A
(MANIKPUR) 		1745005000NRG24310120241551735 31/01/2024 UMA BAI 1745005WL050138 UMA BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 UMABAI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-038-001/278-B
(MANIKPUR) 		1745005000NRG24310120241551737 31/01/2024 ANJU 1745005WL050138 ANJU 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAMNAPUR MP-45-005-038-001/278-B
(MANIKPUR) 		1745005000NRG24310120241551736 31/01/2024 ANJU 1745005WL050138 ANJU 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 ANJU STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-038-001/28
(MANIKPUR) 		1745005000NRG24310120241551738 31/01/2024 GANGOTRI BAI 1745005WL050138 GANGOTRI BAI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 GANGOTRIBAI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-038-001/28-A
(MANIKPUR) 		1745005000NRG24310120241551739 31/01/2024 KAILAS SINGH MARKAM 1745005WL050138 KAILAS SINGH MARKAM 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 KAILASSINGHMARKAM STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-038-001/28-A
(MANIKPUR) 		1745005000NRG24310120241551740 31/01/2024 KAILASH 1745005WL050138 KAILASH 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 KAILASH STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-038-001/280
(MANIKPUR) 		1745005000NRG24310120241551741 31/01/2024 BINDA SINGH 1745005WL050138 BINDA SINGH 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 BINDASINGH STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-038-001/280
(MANIKPUR) 		1745005000NRG24310120241551742 31/01/2024 SONA 1745005WL050138 SONA 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SONA STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-038-001/280-A
(MANIKPUR) 		1745005000NRG24310120241551743 31/01/2024 Rajni saraiya 1745005WL050138 Rajni saraiya 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 Rajnisaraiya UCO BANK(607066)
234 SAMNAPUR MP-45-005-038-001/281
(MANIKPUR) 		1745005000NRG24310120241551744 31/01/2024 GOMTI BAI 1745005WL050138 GOMTI BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 GOMTIBAI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-038-001/29
(MANIKPUR) 		1745005000NRG24310120241551745 31/01/2024 JHAMSINGH 1745005WL050138 JHAMSINGH 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 JHAMSINGH STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-038-001/29
(MANIKPUR) 		1745005000NRG24310120241551746 31/01/2024 PREMWATI 1745005WL050138 PREMWATI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 PREMWATI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-038-001/30
(MANIKPUR) 		1745005000NRG24310120241551747 31/01/2024 BALGOVIND 1745005WL050138 BALGOVIND 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 BALGOVIND STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-038-001/30
(MANIKPUR) 		1745005000NRG24310120241551748 31/01/2024 SUKWARIYA 1745005WL050138 SUKWARIYA 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 SUKWARIYA STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-038-001/30-A
(MANIKPUR) 		1745005000NRG24310120241551749 31/01/2024 MHESH 1745005WL050138 MHESH 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 MHESH STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-038-001/305
(MANIKPUR) 		1745005000NRG24310120241551750 31/01/2024 RAMBAI 1745005WL050138 RAMBAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 RAMBAI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-038-001/31
(MANIKPUR) 		1745005000NRG24310120241551752 31/01/2024 KETA BAI 1745005WL050138 KETA BAI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 KETABAI STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-038-001/31
(MANIKPUR) 		1745005000NRG24310120241551751 31/01/2024 LAXMAN SINGH 1745005WL050138 LAXMAN SINGH 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 LAXMANSINGH STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-038-001/31-A
(MANIKPUR) 		1745005000NRG24310120241551753 31/01/2024 BHAGATRAM 1745005WL050138 BHAGATRAM 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 BHAGATRAM STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-038-001/31-A
(MANIKPUR) 		1745005000NRG24310120241551754 31/01/2024 SHANTI BAI 1745005WL050138 SHANTI BAI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 SHANTIBAI STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-038-001/31-C
(MANIKPUR) 		1745005000NRG24310120241551755 31/01/2024 DASRATH SINGH 1745005WL050138 DASRATH SINGH 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 DASRATHSINGH STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-038-001/31-C
(MANIKPUR) 		1745005000NRG24310120241551756 31/01/2024 GANGAWATI 1745005WL050138 GANGAWATI 00415 SBIN0005511 688 688 Processed 27/03/2024 005172499 GANGAWATI INDIAN BANK(607105)
247 SAMNAPUR MP-45-005-038-001/314
(MANIKPUR) 		1745005000NRG24310120241551757 31/01/2024 PREMLAL 1745005WL050138 PREMLAL 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 PREMLAL STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-038-001/315-A
(MANIKPUR) 		1745005000NRG24310120241551758 31/01/2024 RAMKISHOR 1745005WL050138 RAMKISHOR 00415 SBIN0005511 344 344 Processed 26/03/2024 005172499 RAMKISHOR STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-038-001/315-A
(MANIKPUR) 		1745005000NRG24310120241551759 31/01/2024 TULSA BAI 1745005WL050138 TULSA BAI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 TULSABAI STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-038-001/33
(MANIKPUR) 		1745005000NRG24310120241551761 31/01/2024 KUSUM 1745005WL050138 KUSUM 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 KUSUM STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-038-001/33
(MANIKPUR) 		1745005000NRG24310120241551760 31/01/2024 RAMNIHOR 1745005WL050138 RAMNIHOR 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 RAMNIHOR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 SAMNAPUR MP-45-005-038-001/336-A
(MANIKPUR) 		1745005000NRG24310120241551763 31/01/2024 SARASWATI 1745005WL050138 SARASWATI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SARASWATI CENTRAL BANK OF INDIA(607115)
253 SAMNAPUR MP-45-005-038-001/336-A
(MANIKPUR) 		1745005000NRG24310120241551762 31/01/2024 SHUSIL 1745005WL050138 SHUSIL 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SHUSIL STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-038-001/340
(MANIKPUR) 		1745005000NRG24310120241551764 31/01/2024 SAMOBAI 1745005WL050138 SAMOBAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SAMOBAI STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-038-001/340-A
(MANIKPUR) 		1745005000NRG24310120241551765 31/01/2024 LAVKUSH 1745005WL050138 LAVKUSH 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 LAVKUSH CENTRAL BANK OF INDIA(607115)
256 SAMNAPUR MP-45-005-038-001/349-A
(MANIKPUR) 		1745005000NRG24310120241551766 31/01/2024 DAKESHWAR 1745005WL050138 DAKESHWAR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 DAKESHWAR STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-038-001/349-A
(MANIKPUR) 		1745005000NRG24310120241551767 31/01/2024 DAKESWAR 1745005WL050138 DAKESWAR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 DAKESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAMNAPUR MP-45-005-038-001/351
(MANIKPUR) 		1745005000NRG24310120241551768 31/01/2024 RUPWATI 1745005WL050138 RUPWATI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 RUPWATI STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-038-001/352
(MANIKPUR) 		1745005000NRG24310120241551769 31/01/2024 DEEPAK 1745005WL050138 DEEPAK 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 DEEPAK STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-038-001/352
(MANIKPUR) 		1745005000NRG24310120241551770 31/01/2024 KAOSHILYA 1745005WL050138 KAOSHILYA 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 KAOSHILYA STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-038-001/369
(MANIKPUR) 		1745005000NRG24310120241551771 31/01/2024 JAYMATI 1745005WL050138 JAYMATI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 JAYMATI STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-038-001/37-A
(MANIKPUR) 		1745005000NRG24310120241551772 31/01/2024 JUGRI BAI 1745005WL050138 JUGRI BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 JUGRIBAI STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-038-001/384
(MANIKPUR) 		1745005000NRG24310120241551773 31/01/2024 LAXHMI 1745005WL050138 LAXHMI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 LAXHMI STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-038-001/384-A
(MANIKPUR) 		1745005000NRG24310120241551774 31/01/2024 RAJKUMAR 1745005WL050138 RAJKUMAR 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 RAJKUMAR STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-038-001/384-A
(MANIKPUR) 		1745005000NRG24310120241551775 31/01/2024 SAROJ 1745005WL050138 SAROJ 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 SAROJ STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-038-001/384-B
(MANIKPUR) 		1745005000NRG24310120241551776 31/01/2024 DURGESH 1745005WL050138 DURGESH 00415 SBIN0005511 688 688 Processed 27/03/2024 005172499 DURGESH INDIAN BANK(607105)
267 SAMNAPUR MP-45-005-038-001/386
(MANIKPUR) 		1745005000NRG24310120241551777 31/01/2024 SHYAMA BAI 1745005WL050138 SHYAMA BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SHYAMABAI STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-038-001/400
(MANIKPUR) 		1745005000NRG24310120241551780 31/01/2024 RADHA BAI 1745005WL050138 RADHA BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 RADHABAI STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-038-001/403
(MANIKPUR) 		1745005000NRG24310120241551782 31/01/2024 SUKKO BAI 1745005WL050138 SUKKO BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SUKKOBAI STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-038-001/406-A
(MANIKPUR) 		1745005000NRG24310120241551783 31/01/2024 SHIVCHARAN 1745005WL050138 SHIVCHARAN 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 SHIVCHARAN STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-038-001/409
(MANIKPUR) 		1745005000NRG24310120241551784 31/01/2024 MAHESHWARI 1745005WL050138 MAHESHWARI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 MAHESHWARI STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-038-001/410
(MANIKPUR) 		1745005000NRG24310120241551785 31/01/2024 YASODA 1745005WL050138 YASODA 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 YASODA STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-038-001/411
(MANIKPUR) 		1745005000NRG24310120241551786 31/01/2024 DURGA BAI 1745005WL050138 DURGA BAI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 DURGABAI STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-038-001/445
(MANIKPUR) 		1745005000NRG24310120241551787 31/01/2024 AATMARAM 1745005WL050138 AATMARAM 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 AATMARAM STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-038-001/445
(MANIKPUR) 		1745005000NRG24310120241551788 31/01/2024 REVTI BAI 1745005WL050138 REVTI BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 REVTIBAI STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-038-001/58
(MANIKPUR) 		1745005000NRG24310120241551791 31/01/2024 GULAB 1745005WL050138 GULAB 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 GULAB STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-038-001/58
(MANIKPUR) 		1745005000NRG24310120241551790 31/01/2024 GULAB 1745005WL050138 GULAB 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 GULAB STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-038-001/61
(MANIKPUR) 		1745005000NRG24310120241551792 31/01/2024 JHAM SINGH 1745005WL050138 JHAM SINGH 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 JHAMSINGH STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-038-001/61
(MANIKPUR) 		1745005000NRG24310120241551793 31/01/2024 MUNNI BAI 1745005WL050138 MUNNI BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 MUNNIBAI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-038-001/61-A
(MANIKPUR) 		1745005000NRG24310120241551795 31/01/2024 SANTOSH KUMAR 1745005WL050138 SANTOSH KUMAR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SANTOSHKUMAR STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-038-001/61-A
(MANIKPUR) 		1745005000NRG24310120241551794 31/01/2024 SANTOSH KUMAR 1745005WL050138 SANTOSH KUMAR 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SANTOSHKUMAR STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-038-001/62-A
(MANIKPUR) 		1745005000NRG24310120241551797 31/01/2024 NANDU 1745005WL050138 NANDU 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAMNAPUR MP-45-005-038-001/62-A
(MANIKPUR) 		1745005000NRG24310120241551796 31/01/2024 NANDU 1745005WL050138 NANDU 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 NANDU STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-038-001/63
(MANIKPUR) 		1745005000NRG24310120241551798 31/01/2024 KESHAR 1745005WL050138 KESHAR 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 KESHAR STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-038-001/63
(MANIKPUR) 		1745005000NRG24310120241551799 31/01/2024 VIKASH 1745005WL050138 VIKASH 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 VIKASH STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-038-001/69
(MANIKPUR) 		1745005000NRG24310120241551800 31/01/2024 KALYAN 1745005WL050138 KALYAN 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 KALYAN STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-038-001/69
(MANIKPUR) 		1745005000NRG24310120241551801 31/01/2024 SUWARIYA 1745005WL050138 SUWARIYA 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 SUWARIYA STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-038-001/69-A
(MANIKPUR) 		1745005000NRG24310120241551802 31/01/2024 PRITAM 1745005WL050138 PRITAM 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 PRITAM STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-038-001/69-A
(MANIKPUR) 		1745005000NRG24310120241551803 31/01/2024 URMILA 1745005WL050138 URMILA 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 URMILA STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-038-001/69-B
(MANIKPUR) 		1745005000NRG24310120241551804 31/01/2024 JAGATRAM 1745005WL050138 JAGATRAM 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 JAGATRAM STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-038-001/69-B
(MANIKPUR) 		1745005000NRG24310120241551805 31/01/2024 MAYABAI 1745005WL050138 MAYABAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 MAYABAI STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-038-001/82
(MANIKPUR) 		1745005000NRG24310120241551806 31/01/2024 GANPAT 1745005WL050138 GANPAT 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 GANPAT STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-038-001/82
(MANIKPUR) 		1745005000NRG24310120241551807 31/01/2024 RAMWATI 1745005WL050138 RAMWATI 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 RAMWATI STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-038-001/83
(MANIKPUR) 		1745005000NRG24310120241551809 31/01/2024 ARTEE MARKAM 1745005WL050138 ARTEE MARKAM 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 ARTEEMARKAM STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-038-001/83
(MANIKPUR) 		1745005000NRG24310120241551808 31/01/2024 JEHAR SINGH 1745005WL050138 JEHAR SINGH 00415 SBIN0005511 688 688 Processed 26/03/2024 005172499 JEHARSINGH STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-038-001/94
(MANIKPUR) 		1745005000NRG24310120241551811 31/01/2024 PRMVATI BAI SARAIYA 1745005WL050138 PRMVATI BAI SARAIYA 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 PRMVATIBAISARAIYA STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-038-001/94
(MANIKPUR) 		1745005000NRG24310120241551810 31/01/2024 RENU BAI 1745005WL050138 RENU BAI 00415 SBIN0005511 860 860 Processed 26/03/2024 005172499 RENUBAI STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-039-001/101
(ATARIYA) 		1745005039NRG24300120241550340 31/01/2024 SUMAN 1745005039WL050116 SUMAN 00415 SBIN0005511 1105 1105 Processed 26/03/2024 005172499 SUMAN STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-039-002/66-B
(ATARIYA) 		1745005039NRG24300120241550341 31/01/2024 Pankaj Kumar 1745005039WL050116 Pankaj Kumar 00415 SBIN0005511 1105 1105 Processed 26/03/2024 005172499 PankajKumar STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-039-003/6
(ATARIYA) 		1745005039NRG24300120241550342 31/01/2024 chamru singh 1745005039WL050116 chamru singh 00415 SBIN0005511 50 50 Processed 26/03/2024 005172499 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 SAMNAPUR MP-45-005-039-004/64
(ATARIYA) 		1745005039NRG24300120241550343 31/01/2024 ANJLEE BAI 1745005039WL050116 ANJLEE BAI 00415 SBIN0005511 1105 1105 Processed 26/03/2024 005172499 ANJLEEBAI STATE BANK OF INDIA(508548)
SubTotal 175894 175894
302 SAMNAPUR MP-45-005-028-001/161-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550170 31/01/2024 MAMTA DHUMKETI 1745005028WL050106 MAMTA DHUMKETI 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005172499 MAMTADHUMKETI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
303 SAMNAPUR MP-45-005-012-001/108-A
(MOHGAON) 		1745005000NRG24300120241549429 31/01/2024 Madhuri Bai Urveti 1745005WL050086 Madhuri Bai Urveti 00691 IPOS0000001 1800 1800 Processed 26/03/2024 005172499 MadhuriBaiUrveti INDIA POST PAYMENTS BANK LIMITED(508528)
304 SAMNAPUR MP-45-005-012-001/224-D
(MOHGAON) 		1745005000NRG24300120241549458 31/01/2024 Bhanvati Markam 1745005WL050086 Bhanvati Markam 00691 IPOS0000001 1800 1800 Processed 26/03/2024 005172499 BhanvatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAMNAPUR MP-45-005-012-001/78-D
(MOHGAON) 		1745005000NRG24300120241549482 31/01/2024 Phoolmati Yadav 1745005WL050086 Phoolmati Yadav 00691 IPOS0000001 1600 1600 Processed 26/03/2024 005172499 PhoolmatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
306 SAMNAPUR MP-45-005-012-001/100
(MOHGAON) 		1745005000NRG24300120241549422 31/01/2024 SURTANA 1745005WL050086 SURTANA 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 SURTANA NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-012-001/106
(MOHGAON) 		1745005000NRG24300120241549425 31/01/2024 SAMHAR Yadav 1745005WL050086 SAMHAR Yadav 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 SAMHARYadav NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-012-001/108
(MOHGAON) 		1745005000NRG24300120241549427 31/01/2024 MEERA BAI URVTI 1745005WL050086 MEERA BAI URVTI 00697 BKID0MG1336 600 600 Processed 26/03/2024 005172499 MEERABAIURVTI BANK OF BARODA(606985)
309 SAMNAPUR MP-45-005-012-001/138
(MOHGAON) 		1745005000NRG24300120241549431 31/01/2024 Bhanmati Paraste 1745005WL050086 Bhanmati Paraste 00697 BKID0MG1336 1800 1800 Processed 26/03/2024 005172499 BhanmatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAMNAPUR MP-45-005-012-001/140
(MOHGAON) 		1745005000NRG24300120241549432 31/01/2024 PUSHPA BAI SHRIVAS 1745005WL050086 PUSHPA BAI SHRIVAS 00697 BKID0MG1336 1000 1000 Processed 27/03/2024 005172499 PUSHPABAISHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-012-001/140-A
(MOHGAON) 		1745005000NRG24300120241549433 31/01/2024 Sunil Kumar 1745005WL050086 Sunil Kumar 00697 BKID0MG1336 2000 2000 Processed 26/03/2024 005172499 SunilKumar BANK OF BARODA(606985)
312 SAMNAPUR MP-45-005-012-001/165-A
(MOHGAON) 		1745005000NRG24300120241549437 31/01/2024 JANKI BAI URVETI 1745005WL050086 JANKI BAI URVETI 00697 BKID0MG1336 2000 2000 Processed 27/03/2024 005172499 JANKIBAIURVETI NARMADA JHABUA GRAMIN BANK(508515)
313 SAMNAPUR MP-45-005-012-001/165-B
(MOHGAON) 		1745005000NRG24300120241549439 31/01/2024 Pancho Urveti 1745005WL050086 Pancho Urveti 00697 BKID0MG1336 1000 1000 Processed 27/03/2024 005172499 PanchoUrveti NARMADA JHABUA GRAMIN BANK(508515)
314 SAMNAPUR MP-45-005-012-001/166
(MOHGAON) 		1745005000NRG24300120241549440 31/01/2024 KEVAL SINGH 1745005WL050086 KEVAL SINGH 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-012-001/166-A
(MOHGAON) 		1745005000NRG24300120241549441 31/01/2024 DHARAM SINGH 1745005WL050086 DHARAM SINGH 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-012-001/188-A
(MOHGAON) 		1745005000NRG24300120241549443 31/01/2024 SUHARIN MARKAM 1745005WL050086 SUHARIN MARKAM 00697 BKID0MG1336 1600 1600 Processed 27/03/2024 005172499 SUHARINMARKAM NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-012-001/189
(MOHGAON) 		1745005000NRG24300120241549444 31/01/2024 PHULESHVARI 1745005WL050086 PHULESHVARI 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 PHULESHVARI NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-012-001/190
(MOHGAON) 		1745005000NRG24300120241549446 31/01/2024 ANITA BAI 1745005WL050086 ANITA BAI 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
319 SAMNAPUR MP-45-005-012-001/190
(MOHGAON) 		1745005000NRG24300120241549445 31/01/2024 BHOLERAM 1745005WL050086 BHOLERAM 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 BHOLERAM NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-012-001/20-A
(MOHGAON) 		1745005000NRG24300120241549448 31/01/2024 GEETA BAI 1745005WL050086 GEETA BAI 00697 BKID0MG1336 800 800 Processed 26/03/2024 005172499 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAMNAPUR MP-45-005-012-001/200
(MOHGAON) 		1745005000NRG24300120241549449 31/01/2024 YASHODA 1745005WL050086 YASHODA 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-012-001/201-A
(MOHGAON) 		1745005000NRG24300120241549450 31/01/2024 KAMLESH Markam 1745005WL050086 KAMLESH Markam 00697 BKID0MG1336 1800 1800 Processed 26/03/2024 005172499 KAMLESHMarkam STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-012-001/212-A
(MOHGAON) 		1745005000NRG24300120241549452 31/01/2024 ARVIND 1745005WL050086 ARVIND 00697 BKID0MG1336 1800 1800 Processed 26/03/2024 005172499 ARVIND STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-012-001/220
(MOHGAON) 		1745005000NRG24300120241549453 31/01/2024 KUSHMA BAI 1745005WL050086 KUSHMA BAI 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 KUSHMABAI NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-012-001/220-A
(MOHGAON) 		1745005000NRG24300120241549454 31/01/2024 ANSUIYA 1745005WL050086 ANSUIYA 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-012-001/220-B
(MOHGAON) 		1745005000NRG24300120241549455 31/01/2024 BHANUPRATAP 1745005WL050086 BHANUPRATAP 00697 BKID0MG1336 1800 1800 Processed 26/03/2024 005172499 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
327 SAMNAPUR MP-45-005-012-001/226
(MOHGAON) 		1745005000NRG24300120241549460 31/01/2024 DHANESHWAR 1745005WL050086 DHANESHWAR 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-012-001/32
(MOHGAON) 		1745005000NRG24300120241549466 31/01/2024 SEETA BAI YADAV 1745005WL050086 SEETA BAI YADAV 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 SEETABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-012-001/33
(MOHGAON) 		1745005000NRG24300120241549467 31/01/2024 MALTI 1745005WL050086 MALTI 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 MALTI NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-012-001/58
(MOHGAON) 		1745005000NRG24300120241549471 31/01/2024 PHOOLA BAI 1745005WL050086 PHOOLA BAI 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
331 SAMNAPUR MP-45-005-012-001/59
(MOHGAON) 		1745005000NRG24300120241549472 31/01/2024 GHANSHYAM 1745005WL050086 GHANSHYAM 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
332 SAMNAPUR MP-45-005-012-001/59-A
(MOHGAON) 		1745005000NRG24300120241549473 31/01/2024 VEDVATI 1745005WL050086 VEDVATI 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
333 SAMNAPUR MP-45-005-012-001/65
(MOHGAON) 		1745005000NRG24300120241549476 31/01/2024 SUKHMAT 1745005WL050086 SUKHMAT 00697 BKID0MG1336 1600 1600 Processed 26/03/2024 005172499 SUKHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAMNAPUR MP-45-005-012-001/78
(MOHGAON) 		1745005000NRG24300120241549480 31/01/2024 PHAGNI 1745005WL050086 PHAGNI 00697 BKID0MG1336 1800 1800 Processed 26/03/2024 005172499 PHAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SAMNAPUR MP-45-005-012-001/86
(MOHGAON) 		1745005000NRG24300120241549483 31/01/2024 DHARAM SINGH 1745005WL050086 DHARAM SINGH 00697 BKID0MG1336 1600 1600 Processed 27/03/2024 005172499 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-012-001/99
(MOHGAON) 		1745005000NRG24300120241549484 31/01/2024 RAMCHARAN 1745005WL050086 RAMCHARAN 00697 BKID0MG1336 1800 1800 Processed 27/03/2024 005172499 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-028-001/10
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550156 31/01/2024 HIRONDA BAI 1745005028WL050106 HIRONDA BAI 00697 BKID0MG1336 1200 1200 Processed 27/03/2024 005172499 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-028-001/10
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550155 31/01/2024 MATTE SINGH 1745005028WL050106 MATTE SINGH 00697 BKID0MG1336 1200 1200 Processed 26/03/2024 005172499 MATTESINGH STATE BANK OF INDIA(508548)
339 SAMNAPUR MP-45-005-028-001/118
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550157 31/01/2024 DHANIYA BAI 1745005028WL050106 DHANIYA BAI 00697 BKID0MG1336 1200 1200 Processed 27/03/2024 005172499 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-028-001/145-B
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550164 31/01/2024 INDRAPAL MASRAM 1745005028WL050106 INDRAPAL MASRAM 00697 BKID0MG1336 1200 1200 Processed 26/03/2024 005172499 INDRAPALMASRAM STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-028-001/145-B
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550165 31/01/2024 RAJNI MASRAM 1745005028WL050106 RAJNI MASRAM 00697 BKID0MG1336 1200 1200 Processed 26/03/2024 005172499 RAJNIMASRAM BANK OF BARODA(606985)
342 SAMNAPUR MP-45-005-028-001/151
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550167 31/01/2024 MOHAR SINGH 1745005028WL050106 MOHAR SINGH 00697 BKID0MG1336 1200 1200 Processed 26/03/2024 005172499 MOHARSINGH STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-028-001/162
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550171 31/01/2024 DAYARAM 1745005028WL050106 DAYARAM 00697 BKID0MG1336 1200 1200 Processed 27/03/2024 005172499 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
344 SAMNAPUR MP-45-005-028-001/162
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550172 31/01/2024 SIYA BAI 1745005028WL050106 SIYA BAI 00697 BKID0MG1336 1200 1200 Processed 27/03/2024 005172499 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-028-001/172
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550176 31/01/2024 BUDHWARIYA BAI ARMO 1745005028WL050106 BUDHWARIYA BAI ARMO 00697 BKID0MG1336 1200 1200 Processed 27/03/2024 005172499 BUDHWARIYABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-028-001/172
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550175 31/01/2024 RATAN SINGH 1745005028WL050106 RATAN SINGH 00697 BKID0MG1336 1200 1200 Processed 26/03/2024 005172499 RATANSINGH STATE BANK OF INDIA(508548)
347 SAMNAPUR MP-45-005-028-001/27-D
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550183 31/01/2024 PHAR SINGH 1745005028WL050106 PHAR SINGH 00697 BKID0MG1336 1000 1000 Processed 27/03/2024 005172499 PHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64800 64800
348 SAMNAPUR MP-45-005-012-001/224
(MOHGAON) 		1745005000NRG24300120241549456 31/01/2024 RAMKALI BAI 1745005WL050086 RAMKALI BAI 00697 BKID0NAMRGB 1600 1600 Processed 26/03/2024 005172499 RAMKALIBAI STATE BANK OF INDIA(508548)
349 SAMNAPUR MP-45-005-012-001/224-A
(MOHGAON) 		1745005000NRG24300120241549457 31/01/2024 RAMPRASAD 1745005WL050086 RAMPRASAD 00697 BKID0NAMRGB 1600 1600 Processed 26/03/2024 005172499 RAMPRASAD STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-012-001/225-A
(MOHGAON) 		1745005000NRG24300120241549459 31/01/2024 AMARSINGH 1745005WL050086 AMARSINGH 00697 BKID0NAMRGB 1600 1600 Processed 27/03/2024 005172499 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SAMNAPUR MP-45-005-012-001/235
(MOHGAON) 		1745005000NRG24300120241549464 31/01/2024 RUKMANI BAI GOAND 1745005WL050086 RUKMANI BAI GOAND 00697 BKID0NAMRGB 1600 1600 Processed 26/03/2024 005172499 RUKMANIBAIGOAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 SAMNAPUR MP-45-005-012-001/5
(MOHGAON) 		1745005000NRG24300120241549469 31/01/2024 PANCHAM 1745005WL050086 PANCHAM 00697 BKID0NAMRGB 1800 1800 Processed 27/03/2024 005172499 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-012-001/6
(MOHGAON) 		1745005000NRG24300120241549474 31/01/2024 MEENA BAI YADAV 1745005WL050086 MEENA BAI YADAV 00697 BKID0NAMRGB 1800 1800 Processed 27/03/2024 005172499 MEENABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-012-001/77
(MOHGAON) 		1745005000NRG24300120241549479 31/01/2024 VIMLA BAI 1745005WL050086 VIMLA BAI 00697 BKID0NAMRGB 1600 1600 Processed 27/03/2024 005172499 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-028-001/131
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550158 31/01/2024 DARBARI SINGH 1745005028WL050106 DARBARI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005172499 DARBARISINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-028-001/131
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550159 31/01/2024 GWALIN BAI 1745005028WL050106 GWALIN BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005172499 GWALINBAI NARMADA JHABUA GRAMIN BANK(508515)
357 SAMNAPUR MP-45-005-028-001/144-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550162 31/01/2024 GYANVATI 1745005028WL050106 GYANVATI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005172499 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
358 SAMNAPUR MP-45-005-028-001/144-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550161 31/01/2024 SANTU SINGH 1745005028WL050106 SANTU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005172499 SANTUSINGH STATE BANK OF INDIA(508548)
359 SAMNAPUR MP-45-005-028-001/145-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550163 31/01/2024 RAMKALI 1745005028WL050106 RAMKALI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005172499 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
360 SAMNAPUR MP-45-005-028-001/149
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550166 31/01/2024 KATIKRAM 1745005028WL050106 KATIKRAM 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005172499 KATIKRAM STATE BANK OF INDIA(508548)
361 SAMNAPUR MP-45-005-028-001/158
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550168 31/01/2024 RAJKUMAR 1745005028WL050106 RAJKUMAR 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005172499 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
362 SAMNAPUR MP-45-005-028-001/172-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550178 31/01/2024 MALTI BAI ATMO 1745005028WL050106 MALTI BAI ATMO 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005172499 MALTIBAIATMO NARMADA JHABUA GRAMIN BANK(508515)
363 SAMNAPUR MP-45-005-028-001/77
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550187 31/01/2024 RAJKUMARI 1745005028WL050106 RAJKUMARI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005172499 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
364 SAMNAPUR MP-45-005-028-001/77
(PADARIYA (3 VILLAGES)) 		1745005028NRG24300120241550186 31/01/2024 TULARAM 1745005028WL050106 TULARAM 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005172499 TULARAM BANK OF BARODA(606985)
SubTotal 22800 22800
Total 388714 388714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_310124APB_FTO_448350 Bank of Baroda BARB0DINDIN DINDORI 15380
2 SAMNAPUR MP1745005_310124APB_FTO_448350 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3260
3 SAMNAPUR MP1745005_310124APB_FTO_448350 Central Bank Of India CBIN0285009 Kukda Jagat 1000
4 SAMNAPUR MP1745005_310124APB_FTO_448350 Indian Bank IDIB000D070 DINDORI 2000
5 SAMNAPUR MP1745005_310124APB_FTO_448350 State Bank of India SBIN0001061 DINDORI 97180
6 SAMNAPUR MP1745005_310124APB_FTO_448350 State Bank of India SBIN0005511 SAMNAPUR 175894
7 SAMNAPUR MP1745005_310124APB_FTO_448350 State Bank of India SBIN0013652 Bichhiya Ryt 1200
8 SAMNAPUR MP1745005_310124APB_FTO_448350 India Post Payments Bank IPOS0000001 Dindori 5200
9 SAMNAPUR MP1745005_310124APB_FTO_448350 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 64800
10 SAMNAPUR MP1745005_310124APB_FTO_448350 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 22800

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