Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_161123APB_FTO_356966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-002-003/100-C
(BANJRA) 		1745005002NRG24151120231202101 16/11/2023 KOUSHALYA 1745005002WL039992 KOUSHALYA 00045 BARB0DINDIN 1050 1050 Processed 01/01/2024 326905596 KOUSHALYA BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-002-003/112
(BANJRA) 		1745005002NRG24151120231202117 16/11/2023 MANIYA BAI 1745005002WL039993 MANIYA BAI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 MANIYABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-002-003/114
(BANJRA) 		1745005002NRG24151120231202121 16/11/2023 BUDDHAN BAI 1745005002WL039993 BUDDHAN BAI 00045 BARB0DINDIN 414 414 Processed 01/01/2024 326905596 BUDDHANBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-002-003/116-D
(BANJRA) 		1745005002NRG24151120231202129 16/11/2023 SAMVATI 1745005002WL039993 SAMVATI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 SAMVATI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-002-003/120-B
(BANJRA) 		1745005002NRG24151120231202139 16/11/2023 SHYAMVATI 1745005002WL039993 SHYAMVATI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 SHYAMVATI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-002-003/16-A
(BANJRA) 		1745005002NRG24151120231202142 16/11/2023 SAREETA BAI 1745005002WL039993 SAREETA BAI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 SAREETABAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-002-003/44-C
(BANJRA) 		1745005002NRG24151120231202161 16/11/2023 YUGESHWARI 1745005002WL039993 YUGESHWARI 00045 BARB0DINDIN 828 828 Processed 01/01/2024 326905596 YUGESHWARI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-002-003/48-D
(BANJRA) 		1745005002NRG24151120231202172 16/11/2023 MANTI BAI 1745005002WL039993 MANTI BAI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 MANTIBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-002-003/49
(BANJRA) 		1745005002NRG24151120231202173 16/11/2023 BIGRAHIN BAI 1745005002WL039993 BIGRAHIN BAI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 BIGRAHINBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-002-003/75-A
(BANJRA) 		1745005002NRG24151120231202178 16/11/2023 KUNTI BAI 1745005002WL039993 KUNTI BAI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 KUNTIBAI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-002-003/79
(BANJRA) 		1745005002NRG24151120231202183 16/11/2023 KALAWATI 1745005002WL039993 KALAWATI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 KALAWATI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-002-003/80
(BANJRA) 		1745005002NRG24151120231202185 16/11/2023 AMAR SINGH MARAVI 1745005002WL039993 AMAR SINGH MARAVI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 AMARSINGHMARAVI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-002-003/81-C
(BANJRA) 		1745005002NRG24151120231202188 16/11/2023 RAM BAI PARASTE 1745005002WL039993 RAM BAI PARASTE 00045 BARB0DINDIN 828 828 Processed 01/01/2024 326905596 RAMBAIPARASTE BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-002-003/85
(BANJRA) 		1745005002NRG24151120231202195 16/11/2023 GANGAVATI 1745005002WL039993 GANGAVATI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 GANGAVATI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-002-003/85-b
(BANJRA) 		1745005002NRG24151120231202200 16/11/2023 KEKAI BAI 1745005002WL039993 KEKAI BAI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 KEKAIBAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-002-003/86-a
(BANJRA) 		1745005002NRG24151120231202203 16/11/2023 GANGAVATI 1745005002WL039993 GANGAVATI 00045 BARB0DINDIN 1035 1035 Processed 01/01/2024 326905596 GANGAVATI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-010-002/137
(JATADONGRI MAL) 		1745005010NRG24141120231199412 16/11/2023 BINJBATI 1745005010WL039926 BINJBATI 00045 BARB0DINDIN 380 380 Processed 01/01/2024 326905596 BINJBATI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-010-002/160
(JATADONGRI MAL) 		1745005010NRG24141120231199419 16/11/2023 Bhagvati 1745005010WL039926 Bhagvati 00045 BARB0DINDIN 760 760 Processed 01/01/2024 326905596 Bhagvati BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-010-002/181
(JATADONGRI MAL) 		1745005010NRG24141120231199424 16/11/2023 SUSHILA 1745005010WL039926 SUSHILA 00045 BARB0DINDIN 950 950 Processed 01/01/2024 326905596 SUSHILA BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-027-001/155-C
(KIVTTY) 		1745005027NRG24161120231206078 16/11/2023 Ahilya Tekam 1745005027WL040107 Ahilya Tekam 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 326905596 AhilyaTekam BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-043-003/107-B
(BILAIKHAR) 		1745005000NRG24151120231203689 16/11/2023 PRAKASH 1745005WL040038 PRAKASH 00045 BARB0DINDIN 1176 1176 Processed 01/01/2024 326905596 PRAKASH BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-043-003/117-A
(BILAIKHAR) 		1745005000NRG24151120231203698 16/11/2023 AMARSINGH 1745005WL040038 AMARSINGH 00045 BARB0DINDIN 392 392 Processed 01/01/2024 326905596 AMARSINGH BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-043-003/119
(BILAIKHAR) 		1745005000NRG24151120231203701 16/11/2023 NARBADIYA 1745005WL040038 NARBADIYA 00045 BARB0DINDIN 1176 1176 Processed 01/01/2024 326905596 NARBADIYA BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-043-003/123-C
(BILAIKHAR) 		1745005000NRG24151120231203713 16/11/2023 DEEPAK 1745005WL040038 DEEPAK 00045 BARB0DINDIN 1176 1176 Processed 01/01/2024 326905596 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMNAPUR MP-45-005-043-003/187-A
(BILAIKHAR) 		1745005000NRG24151120231203772 16/11/2023 GAYARSHI 1745005WL040038 GAYARSHI 00045 BARB0DINDIN 1176 1176 Processed 01/01/2024 326905596 GAYARSHI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-043-003/202
(BILAIKHAR) 		1745005000NRG24151120231203777 16/11/2023 INDARAPAL 1745005WL040038 INDARAPAL 00045 BARB0DINDIN 196 196 Processed 01/01/2024 326905596 INDARAPAL FINO PAYMENTS BANK LTD(608001)
27 SAMNAPUR MP-45-005-043-003/33-C
(BILAIKHAR) 		1745005000NRG24151120231203786 16/11/2023 Shiv kumar 1745005WL040038 Shiv kumar 00045 BARB0DINDIN 588 588 Processed 01/01/2024 326905596 Shivkumar BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-043-003/45-B
(BILAIKHAR) 		1745005000NRG24151120231203805 16/11/2023 LAMIYA 1745005WL040038 LAMIYA 00045 BARB0DINDIN 196 196 Processed 01/01/2024 326905596 LAMIYA BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-043-003/78-A
(BILAIKHAR) 		1745005000NRG24151120231203838 16/11/2023 NEERAJ 1745005WL040038 NEERAJ 00045 BARB0DINDIN 392 392 Processed 01/01/2024 326905596 NEERAJ BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-043-003/80-A
(BILAIKHAR) 		1745005000NRG24151120231203844 16/11/2023 DURGA BAI 1745005WL040038 DURGA BAI 00045 BARB0DINDIN 1176 1176 Processed 01/01/2024 326905596 DURGABAI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-043-003/81-A
(BILAIKHAR) 		1745005000NRG24151120231203846 16/11/2023 PULBASIYA BHAGHEL 1745005WL040038 PULBASIYA BHAGHEL 00045 BARB0DINDIN 1176 1176 Processed 01/01/2024 326905596 PULBASIYABHAGHEL BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-043-003/89-A
(BILAIKHAR) 		1745005000NRG24151120231203856 16/11/2023 VIJAY KUMAR BAGHEL 1745005WL040038 VIJAY KUMAR BAGHEL 00045 BARB0DINDIN 1176 1176 Processed 01/01/2024 326905596 VIJAYKUMARBAGHEL IDBI BANK(607095)
SubTotal 28826 28826
33 SAMNAPUR MP-45-005-027-001/102-B
(KIVTTY) 		1745005027NRG24161120231206061 16/11/2023 NARENDRA 1745005027WL040107 NARENDRA 00078 CNRB0004113 1200 1200 Processed 01/01/2024 326905596 NARENDRA CENTRAL BANK OF INDIA(607115)
34 SAMNAPUR MP-45-005-027-001/102-B
(KIVTTY) 		1745005027NRG24161120231206060 16/11/2023 NARENDRA KUMAR 1745005027WL040107 NARENDRA KUMAR 00078 CNRB0004113 1200 1200 Processed 01/01/2024 326905596 NARENDRAKUMAR CANARA BANK(508532)
SubTotal 2400 2400
35 SAMNAPUR MP-45-005-043-003/126
(BILAIKHAR) 		1745005000NRG24151120231203716 16/11/2023 VIKANT 1745005WL040038 VIKANT 00078 CNRB0004115 784 784 Processed 01/01/2024 326905596 VIKANT CANARA BANK(508532)
SubTotal 784 784
36 SAMNAPUR MP-45-005-010-002/72
(JATADONGRI MAL) 		1745005010NRG24141120231199447 16/11/2023 RAMBAI 1745005010WL039926 RAMBAI 00415 SBIN0001061 950 950 Processed 01/01/2024 326905596 RAMBAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-043-003/142-A
(BILAIKHAR) 		1745005000NRG24151120231203737 16/11/2023 Jahanvi 1745005WL040038 Jahanvi 00415 SBIN0001061 1176 1176 Processed 01/01/2024 326905596 Jahanvi CENTRAL BANK OF INDIA(607115)
38 SAMNAPUR MP-45-005-043-003/93
(BILAIKHAR) 		1745005000NRG24151120231203864 16/11/2023 SHAMO BAI 1745005WL040038 SHAMO BAI 00415 SBIN0001061 1176 1176 Processed 01/01/2024 326905596 SHAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3302 3302
39 SAMNAPUR MP-45-005-010-002/185-A
(JATADONGRI MAL) 		1745005010NRG24141120231199427 16/11/2023 Preeti 1745005010WL039926 Preeti 00415 SBIN0005494 950 950 Processed 01/01/2024 326905596 Preeti STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-010-002/74
(JATADONGRI MAL) 		1745005010NRG24141120231199449 16/11/2023 Vidya bai 1745005010WL039926 Vidya bai 00415 SBIN0005494 950 950 Processed 01/01/2024 326905596 Vidyabai STATE BANK OF INDIA(508548)
SubTotal 1900 1900
41 SAMNAPUR MP-45-005-002-003/10
(BANJRA) 		1745005002NRG24151120231202113 16/11/2023 CHHEETA BAI 1745005002WL039993 CHHEETA BAI 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 CHHEETABAI UNION BANK OF INDIA(508500)
42 SAMNAPUR MP-45-005-002-003/100-a
(BANJRA) 		1745005002NRG24151120231202098 16/11/2023 LALSINGH 1745005002WL039992 LALSINGH 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 LALSINGH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-002-003/100-b
(BANJRA) 		1745005002NRG24151120231202099 16/11/2023 AITOBAI 1745005002WL039992 AITOBAI 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 AITOBAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-002-003/100-b
(BANJRA) 		1745005002NRG24151120231202100 16/11/2023 BHAGAVANTA SINGH 1745005002WL039992 BHAGAVANTA SINGH 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 BHAGAVANTASINGH BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-002-003/103-C
(BANJRA) 		1745005002NRG24151120231202104 16/11/2023 URMILA DHURWEY 1745005002WL039992 URMILA DHURWEY 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 URMILADHURWEY STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-002-003/111-a
(BANJRA) 		1745005002NRG24151120231202115 16/11/2023 RAMDAYAL 1745005002WL039993 RAMDAYAL 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAMDAYAL BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-002-003/111-a
(BANJRA) 		1745005002NRG24151120231202114 16/11/2023 RAMDAYAL 1745005002WL039993 RAMDAYAL 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAMDAYAL STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-002-003/112
(BANJRA) 		1745005002NRG24151120231202116 16/11/2023 DAYARAM 1745005002WL039993 DAYARAM 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 DAYARAM STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-002-003/113
(BANJRA) 		1745005002NRG24151120231202118 16/11/2023 BHANVAR SINGH 1745005002WL039993 BHANVAR SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 BHANVARSINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-002-003/113
(BANJRA) 		1745005002NRG24151120231202119 16/11/2023 KOTA BAI 1745005002WL039993 KOTA BAI 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 KOTABAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-002-003/113-A
(BANJRA) 		1745005002NRG24151120231202120 16/11/2023 RAYSINGH 1745005002WL039993 RAYSINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAMNAPUR MP-45-005-002-003/115-A
(BANJRA) 		1745005002NRG24151120231202124 16/11/2023 RAJENDRA PARASTE 1745005002WL039993 RAJENDRA PARASTE 00415 SBIN0005511 621 621 Processed 01/01/2024 326905596 RAJENDRAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMNAPUR MP-45-005-002-003/116-a
(BANJRA) 		1745005002NRG24151120231202125 16/11/2023 KODU SINGH 1745005002WL039993 KODU SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 KODUSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-002-003/116-b
(BANJRA) 		1745005002NRG24151120231202126 16/11/2023 KAMLESH 1745005002WL039993 KAMLESH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 KAMLESH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24151120231202128 16/11/2023 MAHESH KUMAR 1745005002WL039993 MAHESH KUMAR 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 MAHESHKUMAR BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-002-003/116-c
(BANJRA) 		1745005002NRG24151120231202127 16/11/2023 MAHESH KUMAR 1745005002WL039993 MAHESH KUMAR 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 MAHESHKUMAR STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-002-003/117
(BANJRA) 		1745005002NRG24151120231202131 16/11/2023 SHOBHARAM 1745005002WL039993 SHOBHARAM 00415 SBIN0005511 621 621 Processed 01/01/2024 326905596 SHOBHARAM STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-002-003/117
(BANJRA) 		1745005002NRG24151120231202130 16/11/2023 SHOBHARAM 1745005002WL039993 SHOBHARAM 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 SHOBHARAM BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-002-003/118
(BANJRA) 		1745005002NRG24151120231202133 16/11/2023 RAKHI MARAVI 1745005002WL039993 RAKHI MARAVI 00415 SBIN0005511 1035 1035 Processed 02/01/2024 326905596 RAKHIMARAVI INDIAN BANK(607105)
60 SAMNAPUR MP-45-005-002-003/118
(BANJRA) 		1745005002NRG24151120231202132 16/11/2023 RAMBAI 1745005002WL039993 RAMBAI 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAMBAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-002-003/119
(BANJRA) 		1745005002NRG24151120231202135 16/11/2023 MATHURASINGH 1745005002WL039993 MATHURASINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 MATHURASINGH BANK OF BARODA(606985)
62 SAMNAPUR MP-45-005-002-003/119
(BANJRA) 		1745005002NRG24151120231202134 16/11/2023 MATHURASINGH 1745005002WL039993 MATHURASINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 MATHURASINGH STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-002-003/120
(BANJRA) 		1745005002NRG24151120231202137 16/11/2023 SAVANUSINGH 1745005002WL039993 SAVANUSINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 SAVANUSINGH BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-002-003/120
(BANJRA) 		1745005002NRG24151120231202136 16/11/2023 SAVANUSINGH 1745005002WL039993 SAVANUSINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 SAVANUSINGH STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-002-003/120-a
(BANJRA) 		1745005002NRG24151120231202138 16/11/2023 JAY SINGH 1745005002WL039993 JAY SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 JAYSINGH BANK OF BARODA(606985)
66 SAMNAPUR MP-45-005-002-003/129
(BANJRA) 		1745005002NRG24151120231202140 16/11/2023 SEMALAL 1745005002WL039993 SEMALAL 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 SEMALAL STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-002-003/16
(BANJRA) 		1745005002NRG24151120231202141 16/11/2023 GOMATI BAI 1745005002WL039993 GOMATI BAI 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 GOMATIBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-002-003/19
(BANJRA) 		1745005002NRG24151120231202144 16/11/2023 JANSINGH 1745005002WL039993 JANSINGH 00415 SBIN0005511 828 828 Processed 01/01/2024 326905596 JANSINGH BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-002-003/19
(BANJRA) 		1745005002NRG24151120231202143 16/11/2023 JANSINGH 1745005002WL039993 JANSINGH 00415 SBIN0005511 621 621 Processed 01/01/2024 326905596 JANSINGH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-002-003/20
(BANJRA) 		1745005002NRG24151120231202145 16/11/2023 GYANSINGH 1745005002WL039993 GYANSINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 GYANSINGH UNION BANK OF INDIA(508500)
71 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005002NRG24151120231202146 16/11/2023 FULIYABAI 1745005002WL039993 FULIYABAI 00415 SBIN0005511 828 828 Processed 01/01/2024 326905596 FULIYABAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-002-003/21-A
(BANJRA) 		1745005002NRG24151120231202148 16/11/2023 CHAINUSINGH 1745005002WL039993 CHAINUSINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 CHAINUSINGH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-002-003/22
(BANJRA) 		1745005002NRG24151120231202149 16/11/2023 LAXAMAN SINGH 1745005002WL039993 LAXAMAN SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 LAXAMANSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-002-003/22-A
(BANJRA) 		1745005002NRG24151120231202150 16/11/2023 POORAB SINGH 1745005002WL039993 POORAB SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 POORABSINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-002-003/23
(BANJRA) 		1745005002NRG24151120231202151 16/11/2023 NANSAY SINGH 1745005002WL039993 NANSAY SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 NANSAYSINGH BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-002-003/23-a
(BANJRA) 		1745005002NRG24151120231202153 16/11/2023 JEEVAN LAL 1745005002WL039993 JEEVAN LAL 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 JEEVANLAL STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-002-003/23-a
(BANJRA) 		1745005002NRG24151120231202152 16/11/2023 JEEVAN LAL 1745005002WL039993 JEEVAN LAL 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 JEEVANLAL STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-002-003/23-C
(BANJRA) 		1745005002NRG24151120231202154 16/11/2023 RAKESH KUMAR PARSTE 1745005002WL039993 RAKESH KUMAR PARSTE 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAKESHKUMARPARSTE BANK OF BARODA(606985)
79 SAMNAPUR MP-45-005-002-003/25
(BANJRA) 		1745005002NRG24151120231202155 16/11/2023 GHANSI BAI 1745005002WL039993 GHANSI BAI 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 GHANSIBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-002-003/25-A
(BANJRA) 		1745005002NRG24151120231202156 16/11/2023 KOMAL SINGH 1745005002WL039993 KOMAL SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 KOMALSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-002-003/29-D
(BANJRA) 		1745005002NRG24151120231202105 16/11/2023 AGHAN SINGH MARAVI 1745005002WL039992 AGHAN SINGH MARAVI 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 AGHANSINGHMARAVI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-002-003/4
(BANJRA) 		1745005002NRG24151120231202158 16/11/2023 SEMLAL 1745005002WL039993 SEMLAL 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 SEMLAL STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-002-003/44
(BANJRA) 		1745005002NRG24151120231202159 16/11/2023 DALCHAND 1745005002WL039993 DALCHAND 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 DALCHAND STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-002-003/44-B
(BANJRA) 		1745005002NRG24151120231202160 16/11/2023 RAJJU SINGH YADAV 1745005002WL039993 RAJJU SINGH YADAV 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAJJUSINGHYADAV STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-002-003/45
(BANJRA) 		1745005002NRG24151120231202162 16/11/2023 DEEP SINGH 1745005002WL039993 DEEP SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 DEEPSINGH BANK OF BARODA(606985)
86 SAMNAPUR MP-45-005-002-003/45-A
(BANJRA) 		1745005002NRG24151120231202163 16/11/2023 DINESHKUMAR 1745005002WL039993 DINESHKUMAR 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 DINESHKUMAR STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-002-003/46
(BANJRA) 		1745005002NRG24151120231202165 16/11/2023 RAMLI BAI 1745005002WL039993 RAMLI BAI 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAMLIBAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-002-003/47
(BANJRA) 		1745005002NRG24151120231202166 16/11/2023 SHAYAMVATI 1745005002WL039993 SHAYAMVATI 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 SHAYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAMNAPUR MP-45-005-002-003/47-A
(BANJRA) 		1745005002NRG24151120231202167 16/11/2023 AGHAN SINGH 1745005002WL039993 AGHAN SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 AGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAMNAPUR MP-45-005-002-003/48
(BANJRA) 		1745005002NRG24151120231202168 16/11/2023 LALSINGH 1745005002WL039993 LALSINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 LALSINGH STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-002-003/48-A
(BANJRA) 		1745005002NRG24151120231202169 16/11/2023 CHARANSINGH 1745005002WL039993 CHARANSINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 CHARANSINGH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-002-003/48-D
(BANJRA) 		1745005002NRG24151120231202171 16/11/2023 RAYSINGH 1745005002WL039993 RAYSINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAYSINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-002-003/75
(BANJRA) 		1745005002NRG24151120231202177 16/11/2023 JAGTINBAI 1745005002WL039993 JAGTINBAI 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 JAGTINBAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-002-003/76
(BANJRA) 		1745005002NRG24151120231202179 16/11/2023 PARVAT SINGH 1745005002WL039993 PARVAT SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 PARVATSINGH UNION BANK OF INDIA(508500)
95 SAMNAPUR MP-45-005-002-003/78
(BANJRA) 		1745005002NRG24151120231202181 16/11/2023 HIRONDABAI 1745005002WL039993 HIRONDABAI 00415 SBIN0005511 828 828 Processed 01/01/2024 326905596 HIRONDABAI BANK OF BARODA(606985)
96 SAMNAPUR MP-45-005-002-003/79
(BANJRA) 		1745005002NRG24151120231202182 16/11/2023 HARISHANKAR 1745005002WL039993 HARISHANKAR 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 HARISHANKAR STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-002-003/79-A
(BANJRA) 		1745005002NRG24151120231202184 16/11/2023 SOVNU 1745005002WL039993 SOVNU 00415 SBIN0005511 828 828 Processed 01/01/2024 326905596 SOVNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 SAMNAPUR MP-45-005-002-003/82
(BANJRA) 		1745005002NRG24151120231202189 16/11/2023 RAMPRASAD 1745005002WL039993 RAMPRASAD 00415 SBIN0005511 414 414 Processed 01/01/2024 326905596 RAMPRASAD STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-002-003/82-a
(BANJRA) 		1745005002NRG24151120231202190 16/11/2023 GUDDU 1745005002WL039993 GUDDU 00415 SBIN0005511 621 621 Processed 01/01/2024 326905596 GUDDU STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-002-003/83-B
(BANJRA) 		1745005002NRG24151120231202193 16/11/2023 SUKBATI YADAV 1745005002WL039993 SUKBATI YADAV 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 SUKBATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAMNAPUR MP-45-005-002-003/84
(BANJRA) 		1745005002NRG24151120231202194 16/11/2023 BHAGWATI DHURVE 1745005002WL039993 BHAGWATI DHURVE 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 BHAGWATIDHURVE STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-002-003/85
(BANJRA) 		1745005002NRG24151120231202196 16/11/2023 CHINNU SINGH 1745005002WL039993 CHINNU SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 CHINNUSINGH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-002-003/85-a
(BANJRA) 		1745005002NRG24151120231202197 16/11/2023 KALHA 1745005002WL039993 KALHA 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 KALHA STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-002-003/85-a
(BANJRA) 		1745005002NRG24151120231202198 16/11/2023 PRIYANKA DHURWEY 1745005002WL039993 PRIYANKA DHURWEY 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 PRIYANKADHURWEY STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-002-003/85-b
(BANJRA) 		1745005002NRG24151120231202199 16/11/2023 RAMESH 1745005002WL039993 RAMESH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAMESH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-002-003/86
(BANJRA) 		1745005002NRG24151120231202202 16/11/2023 KUNVAR SINGH 1745005002WL039993 KUNVAR SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAMNAPUR MP-45-005-002-003/86-b
(BANJRA) 		1745005002NRG24151120231202204 16/11/2023 CHATURA SINGH 1745005002WL039993 CHATURA SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 CHATURASINGH STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-002-003/86-c
(BANJRA) 		1745005002NRG24151120231202206 16/11/2023 PALA SINGH 1745005002WL039993 PALA SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 PALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-002-003/86-c
(BANJRA) 		1745005002NRG24151120231202205 16/11/2023 PALA SINGH 1745005002WL039993 PALA SINGH 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 PALASINGH STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-002-003/87
(BANJRA) 		1745005002NRG24151120231202207 16/11/2023 PATIRAM 1745005002WL039993 PATIRAM 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 PATIRAM STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-002-003/87-A
(BANJRA) 		1745005002NRG24151120231202208 16/11/2023 MAHENDRA KUMAR NETAM 1745005002WL039993 MAHENDRA KUMAR NETAM 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 MAHENDRAKUMARNETAM STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-002-003/88-A
(BANJRA) 		1745005002NRG24151120231202210 16/11/2023 RAMKALI 1745005002WL039993 RAMKALI 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 RAMKALI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-002-003/89
(BANJRA) 		1745005002NRG24151120231202212 16/11/2023 HEMALAL 1745005002WL039993 HEMALAL 00415 SBIN0005511 1035 1035 Processed 01/01/2024 326905596 HEMALAL STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-002-003/94
(BANJRA) 		1745005002NRG24151120231202108 16/11/2023 DHANIRAM 1745005002WL039992 DHANIRAM 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 DHANIRAM UNION BANK OF INDIA(508500)
115 SAMNAPUR MP-45-005-002-003/94
(BANJRA) 		1745005002NRG24151120231202107 16/11/2023 DHANIRAM 1745005002WL039992 DHANIRAM 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 DHANIRAM STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-002-003/96-b
(BANJRA) 		1745005002NRG24151120231202109 16/11/2023 CHHOTI BAI 1745005002WL039992 CHHOTI BAI 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 CHHOTIBAI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-002-003/97-a
(BANJRA) 		1745005002NRG24151120231202110 16/11/2023 AMAR LAL 1745005002WL039992 AMAR LAL 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 AMARLAL BANK OF BARODA(606985)
118 SAMNAPUR MP-45-005-002-003/99
(BANJRA) 		1745005002NRG24151120231202111 16/11/2023 JAGAT RAM 1745005002WL039992 JAGAT RAM 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 JAGATRAM STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-002-003/99-A
(BANJRA) 		1745005002NRG24151120231202112 16/11/2023 RAMVATI 1745005002WL039992 RAMVATI 00415 SBIN0005511 1050 1050 Processed 01/01/2024 326905596 RAMVATI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-010-002/115
(JATADONGRI MAL) 		1745005010NRG24141120231199405 16/11/2023 SANTOSHI BAI 1745005010WL039926 SANTOSHI BAI 00415 SBIN0005511 950 950 Processed 01/01/2024 326905596 SANTOSHIBAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-010-002/147-B
(JATADONGRI MAL) 		1745005010NRG24141120231199415 16/11/2023 KRASHNA KUMAR 1745005010WL039926 KRASHNA KUMAR 00415 SBIN0005511 760 760 Processed 01/01/2024 326905596 KRASHNAKUMAR STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-010-002/177
(JATADONGRI MAL) 		1745005010NRG24141120231199423 16/11/2023 SONI 1745005010WL039926 SONI 00415 SBIN0005511 950 950 Processed 01/01/2024 326905596 SONI FINO PAYMENTS BANK LTD(608001)
123 SAMNAPUR MP-45-005-010-002/193
(JATADONGRI MAL) 		1745005010NRG24141120231199433 16/11/2023 mahesh 1745005010WL039926 mahesh 00415 SBIN0005511 950 950 Processed 01/01/2024 326905596 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 SAMNAPUR MP-45-005-010-002/230
(JATADONGRI MAL) 		1745005010NRG24141120231199434 16/11/2023 bhavna 1745005010WL039926 bhavna 00415 SBIN0005511 950 950 Processed 01/01/2024 326905596 bhavna STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-010-002/230
(JATADONGRI MAL) 		1745005010NRG24141120231199435 16/11/2023 Rahul 1745005010WL039926 Rahul 00415 SBIN0005511 950 950 Processed 01/01/2024 326905596 Rahul STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-010-002/242
(JATADONGRI MAL) 		1745005010NRG24141120231199436 16/11/2023 sukhram 1745005010WL039926 sukhram 00415 SBIN0005511 950 950 Processed 01/01/2024 326905596 sukhram NARMADA JHABUA GRAMIN BANK(508515)
127 SAMNAPUR MP-45-005-010-002/51
(JATADONGRI MAL) 		1745005010NRG24141120231199444 16/11/2023 SONI BAI 1745005010WL039926 SONI BAI 00415 SBIN0005511 950 950 Processed 01/01/2024 326905596 SONIBAI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-027-001/103
(KIVTTY) 		1745005027NRG24161120231206062 16/11/2023 OMWATI 1745005027WL040107 OMWATI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 OMWATI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-027-001/105-a
(KIVTTY) 		1745005027NRG24161120231206064 16/11/2023 INDIRA 1745005027WL040107 INDIRA 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 INDIRA STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-027-001/105-a
(KIVTTY) 		1745005027NRG24161120231206063 16/11/2023 SAMARU 1745005027WL040107 SAMARU 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 SAMARU STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-027-001/114
(KIVTTY) 		1745005027NRG24161120231206065 16/11/2023 DEV SINGH 1745005027WL040107 DEV SINGH 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 DEVSINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-027-001/120
(KIVTTY) 		1745005027NRG24161120231206066 16/11/2023 LADLI BAI 1745005027WL040107 LADLI BAI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 LADLIBAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-027-001/121
(KIVTTY) 		1745005027NRG24161120231206067 16/11/2023 SANKRI BAI 1745005027WL040107 SANKRI BAI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 SANKRIBAI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-027-001/125
(KIVTTY) 		1745005027NRG24161120231206068 16/11/2023 BUDHIYA 1745005027WL040107 BUDHIYA 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 BUDHIYA STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-027-001/134
(KIVTTY) 		1745005027NRG24161120231206069 16/11/2023 KALI BAI 1745005027WL040107 KALI BAI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 KALIBAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-027-001/140-A
(KIVTTY) 		1745005027NRG24161120231206070 16/11/2023 RAJENDRA KUMAR 1745005027WL040107 RAJENDRA KUMAR 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-027-001/148
(KIVTTY) 		1745005027NRG24161120231206071 16/11/2023 HEERASINGH 1745005027WL040107 HEERASINGH 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 HEERASINGH STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-027-001/149
(KIVTTY) 		1745005027NRG24161120231206072 16/11/2023 SEMWATI 1745005027WL040107 SEMWATI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 SEMWATI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-027-001/150
(KIVTTY) 		1745005027NRG24161120231206073 16/11/2023 KETKI 1745005027WL040107 KETKI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 KETKI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-027-001/151
(KIVTTY) 		1745005027NRG24161120231206074 16/11/2023 VIMLA 1745005027WL040107 VIMLA 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 VIMLA STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-027-001/151-A
(KIVTTY) 		1745005027NRG24161120231206075 16/11/2023 SONKI 1745005027WL040107 SONKI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 SONKI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-027-001/153
(KIVTTY) 		1745005027NRG24161120231206076 16/11/2023 BHANUPRATAP 1745005027WL040107 BHANUPRATAP 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 BHANUPRATAP STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-027-001/153
(KIVTTY) 		1745005027NRG24161120231206077 16/11/2023 DASIYA 1745005027WL040107 DASIYA 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 DASIYA STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-027-001/157
(KIVTTY) 		1745005027NRG24161120231206079 16/11/2023 SAVITA 1745005027WL040107 SAVITA 00415 SBIN0005511 1200 1200 Processed 01/01/2024 326905596 SAVITA STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-043-002/2
(BILAIKHAR) 		1745005000NRG24151120231203676 16/11/2023 KRISHNA 1745005WL040038 KRISHNA 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 KRISHNA STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-043-003/1
(BILAIKHAR) 		1745005000NRG24151120231203677 16/11/2023 SAKUN BAI 1745005WL040038 SAKUN BAI 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 SAKUNBAI BANK OF BARODA(606985)
147 SAMNAPUR MP-45-005-043-003/1-A
(BILAIKHAR) 		1745005000NRG24151120231203678 16/11/2023 DEERAJ 1745005WL040038 DEERAJ 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 DEERAJ STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-043-003/100
(BILAIKHAR) 		1745005000NRG24151120231203679 16/11/2023 PHULVATI 1745005WL040038 PHULVATI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAMNAPUR MP-45-005-043-003/103-A
(BILAIKHAR) 		1745005000NRG24151120231203682 16/11/2023 ANUP 1745005WL040038 ANUP 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 ANUP STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-043-003/104
(BILAIKHAR) 		1745005000NRG24151120231203683 16/11/2023 MANGLI BAI 1745005WL040038 MANGLI BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 MANGLIBAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-043-003/105
(BILAIKHAR) 		1745005000NRG24151120231203684 16/11/2023 AMAR SINGH 1745005WL040038 AMAR SINGH 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 AMARSINGH BANK OF BARODA(606985)
152 SAMNAPUR MP-45-005-043-003/105-B
(BILAIKHAR) 		1745005000NRG24151120231203685 16/11/2023 JITENDRA KUMAR DHURWEY 1745005WL040038 JITENDRA KUMAR DHURWEY 00415 SBIN0005511 784 784 Processed 01/01/2024 326905596 JITENDRAKUMARDHURWEY STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-043-003/108
(BILAIKHAR) 		1745005000NRG24151120231203690 16/11/2023 MURARI 1745005WL040038 MURARI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 MURARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 SAMNAPUR MP-45-005-043-003/110-C
(BILAIKHAR) 		1745005000NRG24151120231203692 16/11/2023 RAMPRSAD 1745005WL040038 RAMPRSAD 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 RAMPRSAD STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-043-003/111
(BILAIKHAR) 		1745005000NRG24151120231203693 16/11/2023 GANGOTRI 1745005WL040038 GANGOTRI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 GANGOTRI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-043-003/111-B
(BILAIKHAR) 		1745005000NRG24151120231203694 16/11/2023 SHIV KUMAR 1745005WL040038 SHIV KUMAR 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAMNAPUR MP-45-005-043-003/113-C
(BILAIKHAR) 		1745005000NRG24151120231203696 16/11/2023 MAYA 1745005WL040038 MAYA 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 MAYA STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-043-003/115
(BILAIKHAR) 		1745005000NRG24151120231203697 16/11/2023 PYARELAL 1745005WL040038 PYARELAL 00415 SBIN0005511 784 784 Processed 01/01/2024 326905596 PYARELAL STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-043-003/118
(BILAIKHAR) 		1745005000NRG24151120231203699 16/11/2023 MANIYA BAI 1745005WL040038 MANIYA BAI 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 MANIYABAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-043-003/118-A
(BILAIKHAR) 		1745005000NRG24151120231203700 16/11/2023 ANEETA 1745005WL040038 ANEETA 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 ANEETA STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-043-003/12
(BILAIKHAR) 		1745005000NRG24151120231203704 16/11/2023 HEERA BAI 1745005WL040038 HEERA BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 HEERABAI BANK OF BARODA(606985)
162 SAMNAPUR MP-45-005-043-003/12
(BILAIKHAR) 		1745005000NRG24151120231203703 16/11/2023 SANKAR 1745005WL040038 SANKAR 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 SANKAR STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-043-003/12-A
(BILAIKHAR) 		1745005000NRG24151120231203705 16/11/2023 kanahiya 1745005WL040038 kanahiya 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 kanahiya STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-043-003/12-B
(BILAIKHAR) 		1745005000NRG24151120231203706 16/11/2023 urmila sonwani 1745005WL040038 urmila sonwani 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 urmilasonwani CENTRAL BANK OF INDIA(607115)
165 SAMNAPUR MP-45-005-043-003/12-C
(BILAIKHAR) 		1745005000NRG24151120231203707 16/11/2023 ANUSUIYA BAI 1745005WL040038 ANUSUIYA BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 ANUSUIYABAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-043-003/120
(BILAIKHAR) 		1745005000NRG24151120231203708 16/11/2023 STIFAN 1745005WL040038 STIFAN 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 STIFAN STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-043-003/121
(BILAIKHAR) 		1745005000NRG24151120231203710 16/11/2023 SHIVNANDAN 1745005WL040038 SHIVNANDAN 00415 SBIN0005511 196 196 Processed 01/01/2024 326905596 SHIVNANDAN STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-043-003/121-C
(BILAIKHAR) 		1745005000NRG24151120231203711 16/11/2023 Hirodhi Bai 1745005WL040038 Hirodhi Bai 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 HirodhiBai STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-043-003/123-A
(BILAIKHAR) 		1745005000NRG24151120231203712 16/11/2023 SANJAY KUMAR 1745005WL040038 SANJAY KUMAR 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 SANJAYKUMAR STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-043-003/125
(BILAIKHAR) 		1745005000NRG24151120231203715 16/11/2023 PRKASH KUMAR 1745005WL040038 PRKASH KUMAR 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 PRKASHKUMAR STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-043-003/128
(BILAIKHAR) 		1745005000NRG24151120231203717 16/11/2023 JOHAN 1745005WL040038 JOHAN 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 JOHAN STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-043-003/131
(BILAIKHAR) 		1745005000NRG24151120231203721 16/11/2023 MONA BAI 1745005WL040038 MONA BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 MONABAI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-043-003/132
(BILAIKHAR) 		1745005000NRG24151120231203723 16/11/2023 BISAN 1745005WL040038 BISAN 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 BISAN STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-043-003/132
(BILAIKHAR) 		1745005000NRG24151120231203722 16/11/2023 OMWATI BAI 1745005WL040038 OMWATI BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 OMWATIBAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-043-003/133
(BILAIKHAR) 		1745005000NRG24151120231203724 16/11/2023 GONTIYA 1745005WL040038 GONTIYA 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 GONTIYA STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-043-003/133-A
(BILAIKHAR) 		1745005000NRG24151120231203725 16/11/2023 SAVITA BAI 1745005WL040038 SAVITA BAI 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 SAVITABAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-043-003/134
(BILAIKHAR) 		1745005000NRG24151120231203726 16/11/2023 MHA SINGH 1745005WL040038 MHA SINGH 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 MHASINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-043-003/135
(BILAIKHAR) 		1745005000NRG24151120231203727 16/11/2023 AMAR SINGH 1745005WL040038 AMAR SINGH 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 AMARSINGH STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-043-003/137
(BILAIKHAR) 		1745005000NRG24151120231203728 16/11/2023 ANSH KUMAR 1745005WL040038 ANSH KUMAR 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 ANSHKUMAR STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-043-003/138
(BILAIKHAR) 		1745005000NRG24151120231203729 16/11/2023 KIRSNKUMAR 1745005WL040038 KIRSNKUMAR 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 KIRSNKUMAR FINO PAYMENTS BANK LTD(608001)
181 SAMNAPUR MP-45-005-043-003/139-A
(BILAIKHAR) 		1745005000NRG24151120231203730 16/11/2023 JAIPAL 1745005WL040038 JAIPAL 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 JAIPAL BANK OF BARODA(606985)
182 SAMNAPUR MP-45-005-043-003/14
(BILAIKHAR) 		1745005000NRG24151120231203732 16/11/2023 GULBASIYA BAI 1745005WL040038 GULBASIYA BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 GULBASIYABAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-043-003/14
(BILAIKHAR) 		1745005000NRG24151120231203731 16/11/2023 SUKHSEN 1745005WL040038 SUKHSEN 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 SUKHSEN STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-043-003/14-A
(BILAIKHAR) 		1745005000NRG24151120231203733 16/11/2023 BHAGRATI 1745005WL040038 BHAGRATI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 BHAGRATI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-043-003/140-A
(BILAIKHAR) 		1745005000NRG24151120231203734 16/11/2023 AKCCHAY 1745005WL040038 AKCCHAY 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 AKCCHAY STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-043-003/141
(BILAIKHAR) 		1745005000NRG24151120231203735 16/11/2023 SANTOSH 1745005WL040038 SANTOSH 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 SANTOSH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-043-003/142
(BILAIKHAR) 		1745005000NRG24151120231203736 16/11/2023 BHARAT 1745005WL040038 BHARAT 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 BHARAT STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-043-003/144-A
(BILAIKHAR) 		1745005000NRG24151120231203739 16/11/2023 ARTI BAI 1745005WL040038 ARTI BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAMNAPUR MP-45-005-043-003/146
(BILAIKHAR) 		1745005000NRG24151120231203740 16/11/2023 RAJENDRA 1745005WL040038 RAJENDRA 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 RAJENDRA STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-043-003/147
(BILAIKHAR) 		1745005000NRG24151120231203741 16/11/2023 VIJAY 1745005WL040038 VIJAY 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 VIJAY BANK OF BARODA(606985)
191 SAMNAPUR MP-45-005-043-003/148
(BILAIKHAR) 		1745005000NRG24151120231203743 16/11/2023 SANTI 1745005WL040038 SANTI 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 SANTI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-043-003/149
(BILAIKHAR) 		1745005000NRG24151120231203744 16/11/2023 SHIV KUMARI PARASTE 1745005WL040038 SHIV KUMARI PARASTE 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 SHIVKUMARIPARASTE STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-043-003/150
(BILAIKHAR) 		1745005000NRG24151120231203747 16/11/2023 MAYA BATI 1745005WL040038 MAYA BATI 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 MAYABATI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-043-003/16-B
(BILAIKHAR) 		1745005000NRG24151120231203752 16/11/2023 DEVKI 1745005WL040038 DEVKI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 DEVKI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-043-003/160
(BILAIKHAR) 		1745005000NRG24151120231203753 16/11/2023 BISAN SINGH 1745005WL040038 BISAN SINGH 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 BISANSINGH STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-043-003/162-A
(BILAIKHAR) 		1745005000NRG24151120231203754 16/11/2023 DEEPMALA 1745005WL040038 DEEPMALA 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 DEEPMALA STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-043-003/163-A
(BILAIKHAR) 		1745005000NRG24151120231203755 16/11/2023 SHIV KUMAR 1745005WL040038 SHIV KUMAR 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 SHIVKUMAR STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-043-003/166
(BILAIKHAR) 		1745005000NRG24151120231203757 16/11/2023 BIRAJO BAI 1745005WL040038 BIRAJO BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 BIRAJOBAI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-043-003/168
(BILAIKHAR) 		1745005000NRG24151120231203758 16/11/2023 MAHAVATI 1745005WL040038 MAHAVATI 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 MAHAVATI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-043-003/168-A
(BILAIKHAR) 		1745005000NRG24151120231203759 16/11/2023 MANISHA BAI 1745005WL040038 MANISHA BAI 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 MANISHABAI FINO PAYMENTS BANK LTD(608001)
201 SAMNAPUR MP-45-005-043-003/17
(BILAIKHAR) 		1745005000NRG24151120231203761 16/11/2023 JOHAN SINGH 1745005WL040038 JOHAN SINGH 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 JOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 SAMNAPUR MP-45-005-043-003/172
(BILAIKHAR) 		1745005000NRG24151120231203762 16/11/2023 FOOLSINGH 1745005WL040038 FOOLSINGH 00415 SBIN0005511 196 196 Processed 01/01/2024 326905596 FOOLSINGH STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-043-003/173
(BILAIKHAR) 		1745005000NRG24151120231203763 16/11/2023 SOMWATI 1745005WL040038 SOMWATI 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 SOMWATI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-043-003/175
(BILAIKHAR) 		1745005000NRG24151120231203765 16/11/2023 CHANDARWATI 1745005WL040038 CHANDARWATI 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 CHANDARWATI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-043-003/175
(BILAIKHAR) 		1745005000NRG24151120231203764 16/11/2023 RATAN SINGH 1745005WL040038 RATAN SINGH 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 RATANSINGH STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-043-003/176
(BILAIKHAR) 		1745005000NRG24151120231203766 16/11/2023 UDAYRAM 1745005WL040038 UDAYRAM 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 UDAYRAM STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-043-003/176-A
(BILAIKHAR) 		1745005000NRG24151120231203767 16/11/2023 RANU DHURWEY 1745005WL040038 RANU DHURWEY 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 RANUDHURWEY UNION BANK OF INDIA(508500)
208 SAMNAPUR MP-45-005-043-003/182
(BILAIKHAR) 		1745005000NRG24151120231203770 16/11/2023 SHIV KUMAR 1745005WL040038 SHIV KUMAR 00415 SBIN0005511 784 784 Processed 01/01/2024 326905596 SHIVKUMAR STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-043-003/183
(BILAIKHAR) 		1745005000NRG24151120231203771 16/11/2023 VISESHRI 1745005WL040038 VISESHRI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 VISESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAMNAPUR MP-45-005-043-003/20
(BILAIKHAR) 		1745005000NRG24151120231203775 16/11/2023 ANIL KUMAR 1745005WL040038 ANIL KUMAR 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 ANILKUMAR STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-043-003/21-B
(BILAIKHAR) 		1745005000NRG24151120231203778 16/11/2023 SANTOSHI 1745005WL040038 SANTOSHI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 SANTOSHI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-043-003/24-a
(BILAIKHAR) 		1745005000NRG24151120231203781 16/11/2023 FERAN SINGH 1745005WL040038 FERAN SINGH 00415 SBIN0005511 784 784 Processed 01/01/2024 326905596 FERANSINGH STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-043-003/28
(BILAIKHAR) 		1745005000NRG24151120231203783 16/11/2023 GANESHA 1745005WL040038 GANESHA 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 GANESHA STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-043-003/3
(BILAIKHAR) 		1745005000NRG24151120231203784 16/11/2023 HARILAL 1745005WL040038 HARILAL 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 HARILAL STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-043-003/32
(BILAIKHAR) 		1745005000NRG24151120231203785 16/11/2023 KISHAN SINGHKI 1745005WL040038 KISHAN SINGHKI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 KISHANSINGHKI BANK OF BARODA(606985)
216 SAMNAPUR MP-45-005-043-003/34-A
(BILAIKHAR) 		1745005000NRG24151120231203788 16/11/2023 KALPNA VISHWKARMA 1745005WL040038 KALPNA VISHWKARMA 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 KALPNAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SAMNAPUR MP-45-005-043-003/37
(BILAIKHAR) 		1745005000NRG24151120231203790 16/11/2023 UDAY SINGH 1745005WL040038 UDAY SINGH 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 UDAYSINGH STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-043-003/37-A
(BILAIKHAR) 		1745005000NRG24151120231203791 16/11/2023 DINESH KUMAR 1745005WL040038 DINESH KUMAR 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 DINESHKUMAR STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-043-003/38
(BILAIKHAR) 		1745005000NRG24151120231203794 16/11/2023 BHAGWANI 1745005WL040038 BHAGWANI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 BHAGWANI STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-043-003/38
(BILAIKHAR) 		1745005000NRG24151120231203795 16/11/2023 FAGNI BAI 1745005WL040038 FAGNI BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 FAGNIBAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-043-003/39
(BILAIKHAR) 		1745005000NRG24151120231203796 16/11/2023 DASHRATH 1745005WL040038 DASHRATH 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 DASHRATH STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-043-003/41-D
(BILAIKHAR) 		1745005000NRG24151120231203798 16/11/2023 GAMANA 1745005WL040038 GAMANA 00415 SBIN0005511 196 196 Processed 01/01/2024 326905596 GAMANA STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-043-003/43
(BILAIKHAR) 		1745005000NRG24151120231203799 16/11/2023 RANIYA BAI 1745005WL040038 RANIYA BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 RANIYABAI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-043-003/44-A
(BILAIKHAR) 		1745005000NRG24151120231203800 16/11/2023 Surendar 1745005WL040038 Surendar 00415 SBIN0005511 196 196 Processed 01/01/2024 326905596 Surendar STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-043-003/44-C
(BILAIKHAR) 		1745005000NRG24151120231203801 16/11/2023 MOHAN 1745005WL040038 MOHAN 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAMNAPUR MP-45-005-043-003/45-A
(BILAIKHAR) 		1745005000NRG24151120231203804 16/11/2023 SONWATI 1745005WL040038 SONWATI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 SONWATI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-043-003/47
(BILAIKHAR) 		1745005000NRG24151120231203806 16/11/2023 JANKI BAI 1745005WL040038 JANKI BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 JANKIBAI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-043-003/48
(BILAIKHAR) 		1745005000NRG24151120231203807 16/11/2023 KRISHNA KUMAR 1745005WL040038 KRISHNA KUMAR 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAMNAPUR MP-45-005-043-003/50-C
(BILAIKHAR) 		1745005000NRG24151120231203809 16/11/2023 SARAJU 1745005WL040038 SARAJU 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 SARAJU STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-043-003/53
(BILAIKHAR) 		1745005000NRG24151120231203812 16/11/2023 kodu 1745005WL040038 kodu 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 kodu STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-043-003/56
(BILAIKHAR) 		1745005000NRG24151120231203814 16/11/2023 TULSHI 1745005WL040038 TULSHI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 TULSHI STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-043-003/56-A
(BILAIKHAR) 		1745005000NRG24151120231203815 16/11/2023 RANJNA BAI 1745005WL040038 RANJNA BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 RANJNABAI STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-043-003/57
(BILAIKHAR) 		1745005000NRG24151120231203816 16/11/2023 KOTA BAI 1745005WL040038 KOTA BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 KOTABAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-043-003/57-B
(BILAIKHAR) 		1745005000NRG24151120231203817 16/11/2023 SARITA 1745005WL040038 SARITA 00415 SBIN0005511 784 784 Processed 01/01/2024 326905596 SARITA STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-043-003/58
(BILAIKHAR) 		1745005000NRG24151120231203818 16/11/2023 SAMAROO 1745005WL040038 SAMAROO 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 SAMAROO BANK OF BARODA(606985)
236 SAMNAPUR MP-45-005-043-003/59
(BILAIKHAR) 		1745005000NRG24151120231203819 16/11/2023 RATIYA BAI 1745005WL040038 RATIYA BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 RATIYABAI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-043-003/60-A
(BILAIKHAR) 		1745005000NRG24151120231203821 16/11/2023 AJAY KUMAR 1745005WL040038 AJAY KUMAR 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 AJAYKUMAR STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-043-003/62-a
(BILAIKHAR) 		1745005000NRG24151120231203822 16/11/2023 NANSAY 1745005WL040038 NANSAY 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 NANSAY STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-043-003/65
(BILAIKHAR) 		1745005000NRG24151120231203825 16/11/2023 CHIRONJA 1745005WL040038 CHIRONJA 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 CHIRONJA STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-043-003/65-a
(BILAIKHAR) 		1745005000NRG24151120231203826 16/11/2023 JATIYA BAI 1745005WL040038 JATIYA BAI 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 JATIYABAI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-043-003/67
(BILAIKHAR) 		1745005000NRG24151120231203827 16/11/2023 LAORETA BAI 1745005WL040038 LAORETA BAI 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 LAORETABAI STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-043-003/69
(BILAIKHAR) 		1745005000NRG24151120231203829 16/11/2023 JAMNA BAI 1745005WL040038 JAMNA BAI 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 JAMNABAI STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-043-003/71
(BILAIKHAR) 		1745005000NRG24151120231203830 16/11/2023 SAVNU SINGH 1745005WL040038 SAVNU SINGH 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 SAVNUSINGH STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-043-003/71-B
(BILAIKHAR) 		1745005000NRG24151120231203831 16/11/2023 CHAN SINGH 1745005WL040038 CHAN SINGH 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 CHANSINGH STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-043-003/73-D
(BILAIKHAR) 		1745005000NRG24151120231203832 16/11/2023 BHAGWATI 1745005WL040038 BHAGWATI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 BHAGWATI STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-043-003/74
(BILAIKHAR) 		1745005000NRG24151120231203833 16/11/2023 GANPAT 1745005WL040038 GANPAT 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 GANPAT STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-043-003/77-B
(BILAIKHAR) 		1745005000NRG24151120231203837 16/11/2023 JAGDEESH 1745005WL040038 JAGDEESH 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 JAGDEESH STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-043-003/79
(BILAIKHAR) 		1745005000NRG24151120231203839 16/11/2023 JOHAN SINGH 1745005WL040038 JOHAN SINGH 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 JOHANSINGH STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-043-003/8
(BILAIKHAR) 		1745005000NRG24151120231203841 16/11/2023 SAVNU 1745005WL040038 SAVNU 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 SAVNU STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-043-003/8-A
(BILAIKHAR) 		1745005000NRG24151120231203842 16/11/2023 DILEEP KUMAR 1745005WL040038 DILEEP KUMAR 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 DILEEPKUMAR STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-043-003/80
(BILAIKHAR) 		1745005000NRG24151120231203843 16/11/2023 PYARELAL 1745005WL040038 PYARELAL 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 PYARELAL STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-043-003/81
(BILAIKHAR) 		1745005000NRG24151120231203845 16/11/2023 SIVCHARAN 1745005WL040038 SIVCHARAN 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 SIVCHARAN STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-043-003/83
(BILAIKHAR) 		1745005000NRG24151120231203847 16/11/2023 KUWANR SINGH 1745005WL040038 KUWANR SINGH 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 KUWANRSINGH STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-043-003/85-D
(BILAIKHAR) 		1745005000NRG24151120231203849 16/11/2023 BATTO BAI 1745005WL040038 BATTO BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 BATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAMNAPUR MP-45-005-043-003/86-C
(BILAIKHAR) 		1745005000NRG24151120231203850 16/11/2023 BAISHAKHU SINGH DHURWEY 1745005WL040038 BAISHAKHU SINGH DHURWEY 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 BAISHAKHUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
256 SAMNAPUR MP-45-005-043-003/87
(BILAIKHAR) 		1745005000NRG24151120231203851 16/11/2023 PANCHAM SINGH 1745005WL040038 PANCHAM SINGH 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 PANCHAMSINGH STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-043-003/87-A
(BILAIKHAR) 		1745005000NRG24151120231203852 16/11/2023 JAGELAL 1745005WL040038 JAGELAL 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 JAGELAL STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-043-003/88
(BILAIKHAR) 		1745005000NRG24151120231203853 16/11/2023 KALAWATI 1745005WL040038 KALAWATI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 KALAWATI STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-043-003/88-A
(BILAIKHAR) 		1745005000NRG24151120231203854 16/11/2023 ANSUIYA BAI 1745005WL040038 ANSUIYA BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 ANSUIYABAI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-043-003/89
(BILAIKHAR) 		1745005000NRG24151120231203855 16/11/2023 BAJRAHIN BAI 1745005WL040038 BAJRAHIN BAI 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 BAJRAHINBAI FINO PAYMENTS BANK LTD(608001)
261 SAMNAPUR MP-45-005-043-003/90
(BILAIKHAR) 		1745005000NRG24151120231203857 16/11/2023 KALE SINGH 1745005WL040038 KALE SINGH 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 KALESINGH STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-043-003/90-A
(BILAIKHAR) 		1745005000NRG24151120231203858 16/11/2023 RAMKUMAR 1745005WL040038 RAMKUMAR 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 RAMKUMAR STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-043-003/91
(BILAIKHAR) 		1745005000NRG24151120231203860 16/11/2023 CHAMRIN 1745005WL040038 CHAMRIN 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 CHAMRIN STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-043-003/92
(BILAIKHAR) 		1745005000NRG24151120231203861 16/11/2023 KAVAL SINGH 1745005WL040038 KAVAL SINGH 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 KAVALSINGH STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-043-003/92-A
(BILAIKHAR) 		1745005000NRG24151120231203862 16/11/2023 MANISHA 1745005WL040038 MANISHA 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 MANISHA STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-043-003/93-C
(BILAIKHAR) 		1745005000NRG24151120231203865 16/11/2023 SUKHSEN 1745005WL040038 SUKHSEN 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 SAMNAPUR MP-45-005-043-003/94
(BILAIKHAR) 		1745005000NRG24151120231203866 16/11/2023 JEHAR SINGH 1745005WL040038 JEHAR SINGH 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 SAMNAPUR MP-45-005-043-003/95
(BILAIKHAR) 		1745005000NRG24151120231203868 16/11/2023 MOHAN 1745005WL040038 MOHAN 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 MOHAN STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-043-003/95-A
(BILAIKHAR) 		1745005000NRG24151120231203869 16/11/2023 RAM LAL 1745005WL040038 RAM LAL 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAMNAPUR MP-45-005-043-003/95-C
(BILAIKHAR) 		1745005000NRG24151120231203870 16/11/2023 PREMSINGH 1745005WL040038 PREMSINGH 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 PREMSINGH STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-043-003/95-C
(BILAIKHAR) 		1745005000NRG24151120231203871 16/11/2023 SAVITA BAI BORIYA 1745005WL040038 SAVITA BAI BORIYA 00415 SBIN0005511 980 980 Processed 01/01/2024 326905596 SAVITABAIBORIYA STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-043-003/95-D
(BILAIKHAR) 		1745005000NRG24151120231203872 16/11/2023 DHARAM SINGH 1745005WL040038 DHARAM SINGH 00415 SBIN0005511 1176 1176 Processed 01/01/2024 326905596 DHARAMSINGH STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-043-003/97
(BILAIKHAR) 		1745005000NRG24151120231203874 16/11/2023 GANSEE BAI 1745005WL040038 GANSEE BAI 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 GANSEEBAI STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-043-003/99-A
(BILAIKHAR) 		1745005000NRG24151120231203875 16/11/2023 Yashwant nayak 1745005WL040038 Yashwant nayak 00415 SBIN0005511 392 392 Processed 01/01/2024 326905596 Yashwantnayak STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-043-003/99-B
(BILAIKHAR) 		1745005000NRG24151120231203876 16/11/2023 HEERA SINGH 1745005WL040038 HEERA SINGH 00415 SBIN0005511 588 588 Processed 01/01/2024 326905596 HEERASINGH STATE BANK OF INDIA(508548)
SubTotal 226783 226783
276 SAMNAPUR MP-45-005-043-003/120-A
(BILAIKHAR) 		1745005000NRG24151120231203709 16/11/2023 MONIKA 1745005WL040038 MONIKA 00415 SBIN0013652 1176 1176 Processed 01/01/2024 326905596 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1176 1176
277 SAMNAPUR MP-45-005-010-002/185-A
(JATADONGRI MAL) 		1745005010NRG24141120231199426 16/11/2023 KEDAR RAJPOOT 1745005010WL039926 KEDAR RAJPOOT 00468 UBIN0542628 950 950 Processed 01/01/2024 326905596 KEDARRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 950 950
278 SAMNAPUR MP-45-005-002-003/49-B
(BANJRA) 		1745005002NRG24151120231202175 16/11/2023 NANDLAL 1745005002WL039993 NANDLAL 00468 UBIN0559482 1035 1035 Processed 01/01/2024 326905596 NANDLAL UNION BANK OF INDIA(508500)
279 SAMNAPUR MP-45-005-002-003/76-A
(BANJRA) 		1745005002NRG24151120231202180 16/11/2023 SANJU SINGH 1745005002WL039993 SANJU SINGH 00468 UBIN0559482 1035 1035 Processed 01/01/2024 326905596 SANJUSINGH BANK OF BARODA(606985)
280 SAMNAPUR MP-45-005-002-003/81-a
(BANJRA) 		1745005002NRG24151120231202187 16/11/2023 MAHENDRA SINGH PARSTE 1745005002WL039993 MAHENDRA SINGH PARSTE 00468 UBIN0559482 1035 1035 Processed 01/01/2024 326905596 MAHENDRASINGHPARSTE UNION BANK OF INDIA(508500)
281 SAMNAPUR MP-45-005-002-003/85-C
(BANJRA) 		1745005002NRG24151120231202201 16/11/2023 SHIVANI BHARTIYA 1745005002WL039993 SHIVANI BHARTIYA 00468 UBIN0559482 1035 1035 Processed 01/01/2024 326905596 SHIVANIBHARTIYA UNION BANK OF INDIA(508500)
282 SAMNAPUR MP-45-005-043-003/15-D
(BILAIKHAR) 		1745005000NRG24151120231203746 16/11/2023 SUKHWATI MARAVI 1745005WL040038 SUKHWATI MARAVI 00468 UBIN0559482 1176 1176 Processed 01/01/2024 326905596 SUKHWATIMARAVI UNION BANK OF INDIA(508500)
283 SAMNAPUR MP-45-005-043-003/90-B
(BILAIKHAR) 		1745005000NRG24151120231203859 16/11/2023 SUJITA SONWANI 1745005WL040038 SUJITA SONWANI 00468 UBIN0559482 588 588 Processed 01/01/2024 326905596 SUJITASONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5904 5904
284 SAMNAPUR MP-45-005-043-003/200
(BILAIKHAR) 		1745005000NRG24151120231203776 16/11/2023 GANGOTRI 1745005WL040038 GANGOTRI 00688 FINO0001001 1176 1176 Processed 01/01/2024 326905596 GANGOTRI FINO PAYMENTS BANK LTD(608001)
285 SAMNAPUR MP-45-005-043-003/41-C
(BILAIKHAR) 		1745005000NRG24151120231203797 16/11/2023 RAKESH KUMAR 1745005WL040038 RAKESH KUMAR 00688 FINO0001001 1176 1176 Processed 01/01/2024 326905596 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2352 2352
286 SAMNAPUR MP-45-005-002-003/103-C
(BANJRA) 		1745005002NRG24151120231202103 16/11/2023 PARSOTTAM 1745005002WL039992 PARSOTTAM 00691 IPOS0000001 1050 1050 Processed 01/01/2024 326905596 PARSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005002NRG24151120231202147 16/11/2023 SUNITA 1745005002WL039993 SUNITA 00691 IPOS0000001 414 414 Processed 01/01/2024 326905596 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1464 1464
288 SAMNAPUR MP-45-005-001-002/24
(DHURKUTTA) 		1745005000NRG24151120231203915 16/11/2023 BISHRAM 1745005WL040040 BISHRAM 00697 BKID0MG1336 1989 1989 Processed 01/01/2024 326905596 BISHRAM STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-002-003/83-A
(BANJRA) 		1745005002NRG24151120231202191 16/11/2023 SAMHARSINGH 1745005002WL039993 SAMHARSINGH 00697 BKID0MG1336 1035 1035 Processed 01/01/2024 326905596 SAMHARSINGH STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-002-003/9-A
(BANJRA) 		1745005002NRG24151120231202213 16/11/2023 VIMLA BAI 1745005002WL039993 VIMLA BAI 00697 BKID0MG1336 207 207 Processed 01/01/2024 326905596 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAMNAPUR MP-45-005-010-002/123
(JATADONGRI MAL) 		1745005010NRG24141120231199406 16/11/2023 omkaar 1745005010WL039926 omkaar 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 omkaar NARMADA JHABUA GRAMIN BANK(508515)
292 SAMNAPUR MP-45-005-010-002/128
(JATADONGRI MAL) 		1745005010NRG24141120231199408 16/11/2023 anusuiya 1745005010WL039926 anusuiya 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-010-002/132
(JATADONGRI MAL) 		1745005010NRG24141120231199411 16/11/2023 hetram 1745005010WL039926 hetram 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 hetram NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-010-002/152
(JATADONGRI MAL) 		1745005010NRG24141120231199416 16/11/2023 nandkumar 1745005010WL039926 nandkumar 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 nandkumar STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-010-002/17
(JATADONGRI MAL) 		1745005010NRG24141120231199420 16/11/2023 fool singh 1745005010WL039926 fool singh 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
296 SAMNAPUR MP-45-005-010-002/187
(JATADONGRI MAL) 		1745005010NRG24141120231199430 16/11/2023 omkar 1745005010WL039926 omkar 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 omkar UNION BANK OF INDIA(508500)
297 SAMNAPUR MP-45-005-010-002/192
(JATADONGRI MAL) 		1745005010NRG24141120231199432 16/11/2023 bhagvat 1745005010WL039926 bhagvat 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 bhagvat STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-010-002/251
(JATADONGRI MAL) 		1745005010NRG24141120231199437 16/11/2023 AHILIYA 1745005010WL039926 AHILIYA 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 AHILIYA STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-010-002/40
(JATADONGRI MAL) 		1745005010NRG24141120231199442 16/11/2023 govind 1745005010WL039926 govind 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 govind NARMADA JHABUA GRAMIN BANK(508515)
300 SAMNAPUR MP-45-005-010-002/72
(JATADONGRI MAL) 		1745005010NRG24141120231199446 16/11/2023 Rammilan 1745005010WL039926 Rammilan 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 SAMNAPUR MP-45-005-010-002/80-a
(JATADONGRI MAL) 		1745005010NRG24141120231199453 16/11/2023 PEKHAN 1745005010WL039926 PEKHAN 00697 BKID0MG1336 760 760 Processed 01/01/2024 326905596 PEKHAN BANK OF BARODA(606985)
302 SAMNAPUR MP-45-005-010-002/81
(JATADONGRI MAL) 		1745005010NRG24141120231199454 16/11/2023 DAMODAR 1745005010WL039926 DAMODAR 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 DAMODAR STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-010-002/85
(JATADONGRI MAL) 		1745005010NRG24141120231199456 16/11/2023 gulum bai 1745005010WL039926 gulum bai 00697 BKID0MG1336 950 950 Processed 01/01/2024 326905596 gulumbai NARMADA JHABUA GRAMIN BANK(508515)
304 SAMNAPUR MP-45-005-043-003/103
(BILAIKHAR) 		1745005000NRG24151120231203681 16/11/2023 MAHE BAI 1745005WL040038 MAHE BAI 00697 BKID0MG1336 980 980 Processed 01/01/2024 326905596 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
305 SAMNAPUR MP-45-005-043-003/106
(BILAIKHAR) 		1745005000NRG24151120231203686 16/11/2023 BUDHIYA 1745005WL040038 BUDHIYA 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-043-003/112
(BILAIKHAR) 		1745005000NRG24151120231203695 16/11/2023 DHANIRAM 1745005WL040038 DHANIRAM 00697 BKID0MG1336 392 392 Processed 01/01/2024 326905596 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
307 SAMNAPUR MP-45-005-043-003/144
(BILAIKHAR) 		1745005000NRG24151120231203738 16/11/2023 RAMKALI 1745005WL040038 RAMKALI 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-043-003/155
(BILAIKHAR) 		1745005000NRG24151120231203749 16/11/2023 RAMKIRPAL 1745005WL040038 RAMKIRPAL 00697 BKID0MG1336 588 588 Processed 01/01/2024 326905596 RAMKIRPAL NARMADA JHABUA GRAMIN BANK(508515)
309 SAMNAPUR MP-45-005-043-003/18
(BILAIKHAR) 		1745005000NRG24151120231203768 16/11/2023 SON SINGH DHURWEY 1745005WL040038 SON SINGH DHURWEY 00697 BKID0MG1336 392 392 Processed 01/01/2024 326905596 SONSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAMNAPUR MP-45-005-043-003/19
(BILAIKHAR) 		1745005000NRG24151120231203773 16/11/2023 DEEPA BAI 1745005WL040038 DEEPA BAI 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
311 SAMNAPUR MP-45-005-043-003/2-C
(BILAIKHAR) 		1745005000NRG24151120231203774 16/11/2023 Mangalwati 1745005WL040038 Mangalwati 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
312 SAMNAPUR MP-45-005-043-003/22
(BILAIKHAR) 		1745005000NRG24151120231203779 16/11/2023 MUNNI BAI 1745005WL040038 MUNNI BAI 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 SAMNAPUR MP-45-005-043-003/24
(BILAIKHAR) 		1745005000NRG24151120231203780 16/11/2023 CHAITU SINGH 1745005WL040038 CHAITU SINGH 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 CHAITUSINGH STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-043-003/26
(BILAIKHAR) 		1745005000NRG24151120231203782 16/11/2023 MUNNA LAL 1745005WL040038 MUNNA LAL 00697 BKID0MG1336 980 980 Processed 01/01/2024 326905596 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAMNAPUR MP-45-005-043-003/34
(BILAIKHAR) 		1745005000NRG24151120231203787 16/11/2023 AASHA BAI 1745005WL040038 AASHA BAI 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-043-003/36-D
(BILAIKHAR) 		1745005000NRG24151120231203789 16/11/2023 santoshi sonwani 1745005WL040038 santoshi sonwani 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 santoshisonwani INDIA POST PAYMENTS BANK LIMITED(508528)
317 SAMNAPUR MP-45-005-043-003/37-D
(BILAIKHAR) 		1745005000NRG24151120231203793 16/11/2023 SARASWATI 1745005WL040038 SARASWATI 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAMNAPUR MP-45-005-043-003/45
(BILAIKHAR) 		1745005000NRG24151120231203802 16/11/2023 PATIRAM 1745005WL040038 PATIRAM 00697 BKID0MG1336 196 196 Processed 01/01/2024 326905596 PATIRAM BANK OF BARODA(606985)
319 SAMNAPUR MP-45-005-043-003/49
(BILAIKHAR) 		1745005000NRG24151120231203808 16/11/2023 SUNDAR LAL 1745005WL040038 SUNDAR LAL 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 SUNDARLAL STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-043-003/51-A
(BILAIKHAR) 		1745005000NRG24151120231203811 16/11/2023 Matte Singh 1745005WL040038 Matte Singh 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 MatteSingh STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-043-003/60
(BILAIKHAR) 		1745005000NRG24151120231203820 16/11/2023 JAGATRAM 1745005WL040038 JAGATRAM 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
322 SAMNAPUR MP-45-005-043-003/64
(BILAIKHAR) 		1745005000NRG24151120231203824 16/11/2023 RAMESH 1745005WL040038 RAMESH 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 RAMESH BANK OF BARODA(606985)
323 SAMNAPUR MP-45-005-043-003/75
(BILAIKHAR) 		1745005000NRG24151120231203834 16/11/2023 ASHOK 1745005WL040038 ASHOK 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
324 SAMNAPUR MP-45-005-043-003/76
(BILAIKHAR) 		1745005000NRG24151120231203835 16/11/2023 MOHAN SINGH 1745005WL040038 MOHAN SINGH 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 SAMNAPUR MP-45-005-043-003/77
(BILAIKHAR) 		1745005000NRG24151120231203836 16/11/2023 RAMKALI BAI 1745005WL040038 RAMKALI BAI 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 SAMNAPUR MP-45-005-043-003/79-A
(BILAIKHAR) 		1745005000NRG24151120231203840 16/11/2023 SUNIL MARAVI 1745005WL040038 SUNIL MARAVI 00697 BKID0MG1336 784 784 Processed 01/01/2024 326905596 SUNILMARAVI BANK OF BARODA(606985)
327 SAMNAPUR MP-45-005-043-003/94-A
(BILAIKHAR) 		1745005000NRG24151120231203867 16/11/2023 ESAHIN BAI BAGHEL 1745005WL040038 ESAHIN BAI BAGHEL 00697 BKID0MG1336 1176 1176 Processed 01/01/2024 326905596 ESAHINBAIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
328 SAMNAPUR MP-45-005-043-003/96
(BILAIKHAR) 		1745005000NRG24151120231203873 16/11/2023 JAMNA BAI 1745005WL040038 JAMNA BAI 00697 BKID0MG1336 392 392 Processed 01/01/2024 326905596 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40087 40087
329 SAMNAPUR MP-45-005-002-003/114-A
(BANJRA) 		1745005002NRG24151120231202122 16/11/2023 PRATAPSINGH 1745005002WL039993 PRATAPSINGH 00697 BKID0NAMRGB 621 621 Processed 01/01/2024 326905596 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SAMNAPUR MP-45-005-002-003/115
(BANJRA) 		1745005002NRG24151120231202123 16/11/2023 DHANI RAM 1745005002WL039993 DHANI RAM 00697 BKID0NAMRGB 414 414 Processed 01/01/2024 326905596 DHANIRAM BANK OF BARODA(606985)
331 SAMNAPUR MP-45-005-002-003/45-B
(BANJRA) 		1745005002NRG24151120231202164 16/11/2023 MAHESH KUMAR 1745005002WL039993 MAHESH KUMAR 00697 BKID0NAMRGB 1035 1035 Processed 01/01/2024 326905596 MAHESHKUMAR BANK OF BARODA(606985)
332 SAMNAPUR MP-45-005-002-003/48-A
(BANJRA) 		1745005002NRG24151120231202170 16/11/2023 DASARI BAI MARAVI 1745005002WL039993 DASARI BAI MARAVI 00697 BKID0NAMRGB 1035 1035 Processed 01/01/2024 326905596 DASARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 SAMNAPUR MP-45-005-002-003/50-A
(BANJRA) 		1745005002NRG24151120231202176 16/11/2023 SUBHASH DAS 1745005002WL039993 SUBHASH DAS 00697 BKID0NAMRGB 828 828 Processed 01/01/2024 326905596 SUBHASHDAS BANK OF BARODA(606985)
334 SAMNAPUR MP-45-005-002-003/81
(BANJRA) 		1745005002NRG24151120231202186 16/11/2023 NANI BAI 1745005002WL039993 NANI BAI 00697 BKID0NAMRGB 1035 1035 Processed 01/01/2024 326905596 NANIBAI BANK OF BARODA(606985)
335 SAMNAPUR MP-45-005-010-002/108
(JATADONGRI MAL) 		1745005010NRG24141120231199403 16/11/2023 prem singh 1745005010WL039926 prem singh 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 premsingh STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-010-002/115
(JATADONGRI MAL) 		1745005010NRG24141120231199404 16/11/2023 hukum 1745005010WL039926 hukum 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 hukum NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-010-002/125
(JATADONGRI MAL) 		1745005010NRG24141120231199407 16/11/2023 CHAIN SINGH 1745005010WL039926 CHAIN SINGH 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-010-002/129
(JATADONGRI MAL) 		1745005010NRG24141120231199409 16/11/2023 SHOBHARAM 1745005010WL039926 SHOBHARAM 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-010-002/131
(JATADONGRI MAL) 		1745005010NRG24141120231199410 16/11/2023 parasram 1745005010WL039926 parasram 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 parasram NARMADA JHABUA GRAMIN BANK(508515)
340 SAMNAPUR MP-45-005-010-002/143
(JATADONGRI MAL) 		1745005010NRG24141120231199413 16/11/2023 bhansingh 1745005010WL039926 bhansingh 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-010-002/146
(JATADONGRI MAL) 		1745005010NRG24141120231199414 16/11/2023 puhup singh 1745005010WL039926 puhup singh 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
342 SAMNAPUR MP-45-005-010-002/153
(JATADONGRI MAL) 		1745005010NRG24141120231199417 16/11/2023 ramkumar 1745005010WL039926 ramkumar 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-010-002/154
(JATADONGRI MAL) 		1745005010NRG24141120231199418 16/11/2023 govind 1745005010WL039926 govind 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 govind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 SAMNAPUR MP-45-005-010-002/172
(JATADONGRI MAL) 		1745005010NRG24141120231199421 16/11/2023 pooran 1745005010WL039926 pooran 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 pooran NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-010-002/177
(JATADONGRI MAL) 		1745005010NRG24141120231199422 16/11/2023 parasram 1745005010WL039926 parasram 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 parasram NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-010-002/184-A
(JATADONGRI MAL) 		1745005010NRG24141120231199425 16/11/2023 YASHODA BAI 1745005010WL039926 YASHODA BAI 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 YASHODABAI FINO PAYMENTS BANK LTD(608001)
347 SAMNAPUR MP-45-005-010-002/186
(JATADONGRI MAL) 		1745005010NRG24141120231199429 16/11/2023 santosh 1745005010WL039926 santosh 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 santosh NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-010-002/186
(JATADONGRI MAL) 		1745005010NRG24141120231199428 16/11/2023 SANTOSH PARASHAR 1745005010WL039926 SANTOSH PARASHAR 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 SANTOSHPARASHAR NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-010-002/191
(JATADONGRI MAL) 		1745005010NRG24141120231199431 16/11/2023 bharat 1745005010WL039926 bharat 00697 BKID0NAMRGB 950 950 Processed 02/01/2024 326905596 bharat INDIAN BANK(607105)
350 SAMNAPUR MP-45-005-010-002/252
(JATADONGRI MAL) 		1745005010NRG24141120231199439 16/11/2023 suresh 1745005010WL039926 suresh 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 suresh UNION BANK OF INDIA(508500)
351 SAMNAPUR MP-45-005-010-002/252
(JATADONGRI MAL) 		1745005010NRG24141120231199438 16/11/2023 suresh 1745005010WL039926 suresh 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 SAMNAPUR MP-45-005-010-002/274
(JATADONGRI MAL) 		1745005010NRG24141120231199440 16/11/2023 ram kishore 1745005010WL039926 ram kishore 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 ramkishore NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-010-002/37
(JATADONGRI MAL) 		1745005010NRG24141120231199441 16/11/2023 amar singh 1745005010WL039926 amar singh 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-010-002/5
(JATADONGRI MAL) 		1745005010NRG24141120231199443 16/11/2023 KUNVAR SINGH 1745005010WL039926 KUNVAR SINGH 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-010-002/68
(JATADONGRI MAL) 		1745005010NRG24141120231199445 16/11/2023 budhram 1745005010WL039926 budhram 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 budhram NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-010-002/73
(JATADONGRI MAL) 		1745005010NRG24141120231199448 16/11/2023 seetaram 1745005010WL039926 seetaram 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 seetaram NARMADA JHABUA GRAMIN BANK(508515)
357 SAMNAPUR MP-45-005-010-002/74
(JATADONGRI MAL) 		1745005010NRG24141120231199450 16/11/2023 Shrikant 1745005010WL039926 Shrikant 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 Shrikant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
358 SAMNAPUR MP-45-005-010-002/76
(JATADONGRI MAL) 		1745005010NRG24141120231199451 16/11/2023 nootan 1745005010WL039926 nootan 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 nootan NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-010-002/79
(JATADONGRI MAL) 		1745005010NRG24141120231199452 16/11/2023 gopal 1745005010WL039926 gopal 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 gopal STATE BANK OF INDIA(508548)
360 SAMNAPUR MP-45-005-010-002/83
(JATADONGRI MAL) 		1745005010NRG24141120231199455 16/11/2023 BUDHRA 1745005010WL039926 BUDHRA 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 326905596 BUDHRA NARMADA JHABUA GRAMIN BANK(508515)
361 SAMNAPUR MP-45-005-043-003/107
(BILAIKHAR) 		1745005000NRG24151120231203687 16/11/2023 KUSHAMA 1745005WL040038 KUSHAMA 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 KUSHAMA NARMADA JHABUA GRAMIN BANK(508515)
362 SAMNAPUR MP-45-005-043-003/107-A
(BILAIKHAR) 		1745005000NRG24151120231203688 16/11/2023 SAVNI BAI 1745005WL040038 SAVNI BAI 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 SAMNAPUR MP-45-005-043-003/11
(BILAIKHAR) 		1745005000NRG24151120231203691 16/11/2023 BISAHIN BAI 1745005WL040038 BISAHIN BAI 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 BISAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
364 SAMNAPUR MP-45-005-043-003/119-D
(BILAIKHAR) 		1745005000NRG24151120231203702 16/11/2023 KAVAL SINGH 1745005WL040038 KAVAL SINGH 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 KAVALSINGH BANK OF BARODA(606985)
365 SAMNAPUR MP-45-005-043-003/124
(BILAIKHAR) 		1745005000NRG24151120231203714 16/11/2023 BASANTLAL 1745005WL040038 BASANTLAL 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 BASANTLAL STATE BANK OF INDIA(508548)
366 SAMNAPUR MP-45-005-043-003/129
(BILAIKHAR) 		1745005000NRG24151120231203718 16/11/2023 VIJAY 1745005WL040038 VIJAY 00697 BKID0NAMRGB 980 980 Processed 01/01/2024 326905596 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
367 SAMNAPUR MP-45-005-043-003/13
(BILAIKHAR) 		1745005000NRG24151120231203719 16/11/2023 SAVITRI BAI 1745005WL040038 SAVITRI BAI 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAMNAPUR MP-45-005-043-003/130
(BILAIKHAR) 		1745005000NRG24151120231203720 16/11/2023 SAMMAL BAI 1745005WL040038 SAMMAL BAI 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 SAMMALBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 SAMNAPUR MP-45-005-043-003/15-C
(BILAIKHAR) 		1745005000NRG24151120231203745 16/11/2023 AMAR LAL 1745005WL040038 AMAR LAL 00697 BKID0NAMRGB 196 196 Processed 01/01/2024 326905596 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
370 SAMNAPUR MP-45-005-043-003/154
(BILAIKHAR) 		1745005000NRG24151120231203748 16/11/2023 MALTI BAI 1745005WL040038 MALTI BAI 00697 BKID0NAMRGB 392 392 Processed 01/01/2024 326905596 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 SAMNAPUR MP-45-005-043-003/16
(BILAIKHAR) 		1745005000NRG24151120231203750 16/11/2023 RAVNU LAL 1745005WL040038 RAVNU LAL 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 RAVNULAL NARMADA JHABUA GRAMIN BANK(508515)
372 SAMNAPUR MP-45-005-043-003/16-B
(BILAIKHAR) 		1745005000NRG24151120231203751 16/11/2023 SURESH 1745005WL040038 SURESH 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SAMNAPUR MP-45-005-043-003/165-D
(BILAIKHAR) 		1745005000NRG24151120231203756 16/11/2023 MAHAR SINGH 1745005WL040038 MAHAR SINGH 00697 BKID0NAMRGB 784 784 Processed 01/01/2024 326905596 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SAMNAPUR MP-45-005-043-003/37-C
(BILAIKHAR) 		1745005000NRG24151120231203792 16/11/2023 SAMAR SINGH 1745005WL040038 SAMAR SINGH 00697 BKID0NAMRGB 196 196 Processed 01/01/2024 326905596 SAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 SAMNAPUR MP-45-005-043-003/45
(BILAIKHAR) 		1745005000NRG24151120231203803 16/11/2023 PATIRAM 1745005WL040038 PATIRAM 00697 BKID0NAMRGB 392 392 Processed 01/01/2024 326905596 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
376 SAMNAPUR MP-45-005-043-003/51
(BILAIKHAR) 		1745005000NRG24151120231203810 16/11/2023 foomat bai 1745005WL040038 foomat bai 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 foomatbai NARMADA JHABUA GRAMIN BANK(508515)
377 SAMNAPUR MP-45-005-043-003/55
(BILAIKHAR) 		1745005000NRG24151120231203813 16/11/2023 TIJIYA BAI 1745005WL040038 TIJIYA BAI 00697 BKID0NAMRGB 588 588 Processed 01/01/2024 326905596 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
378 SAMNAPUR MP-45-005-043-003/63
(BILAIKHAR) 		1745005000NRG24151120231203823 16/11/2023 SANTU 1745005WL040038 SANTU 00697 BKID0NAMRGB 980 980 Processed 01/01/2024 326905596 SANTU NARMADA JHABUA GRAMIN BANK(508515)
379 SAMNAPUR MP-45-005-043-003/68
(BILAIKHAR) 		1745005000NRG24151120231203828 16/11/2023 BUDDHULAL 1745005WL040038 BUDDHULAL 00697 BKID0NAMRGB 980 980 Processed 01/01/2024 326905596 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
380 SAMNAPUR MP-45-005-043-003/84
(BILAIKHAR) 		1745005000NRG24151120231203848 16/11/2023 DASHVAN 1745005WL040038 DASHVAN 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326905596 DASHVAN BANK OF BARODA(606985)
SubTotal 48092 48092
Total 364020 364020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_161123APB_FTO_356966 Bank of Baroda BARB0DINDIN DINDORI 15233
2 SAMNAPUR MP1745005_161123APB_FTO_356966 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 13593
3 SAMNAPUR MP1745005_161123APB_FTO_356966 Canara Bank CNRB0004113 DINDORI 2400
4 SAMNAPUR MP1745005_161123APB_FTO_356966 Canara Bank CNRB0004115 Mandla 784
5 SAMNAPUR MP1745005_161123APB_FTO_356966 State Bank of India SBIN0001061 DINDORI 3302
6 SAMNAPUR MP1745005_161123APB_FTO_356966 State Bank of India SBIN0005494 AMARPUR 1900
7 SAMNAPUR MP1745005_161123APB_FTO_356966 State Bank of India SBIN0005511 SAMNAPUR 226783
8 SAMNAPUR MP1745005_161123APB_FTO_356966 State Bank of India SBIN0013652 Bichhiya Ryt 1176
9 SAMNAPUR MP1745005_161123APB_FTO_356966 Union Bank of India UBIN0542628 SAKKA 950
10 SAMNAPUR MP1745005_161123APB_FTO_356966 Union Bank of India UBIN0559482 DINDORI 5904
11 SAMNAPUR MP1745005_161123APB_FTO_356966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2352
12 SAMNAPUR MP1745005_161123APB_FTO_356966 India Post Payments Bank IPOS0000001 Dindori 1464
13 SAMNAPUR MP1745005_161123APB_FTO_356966 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 40087
14 SAMNAPUR MP1745005_161123APB_FTO_356966 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2156
15 SAMNAPUR MP1745005_161123APB_FTO_356966 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 45936

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