Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210623APB_FTO_115794
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-45-005-026-001/117-A
(CHHATA) 		1745005000NRG24210620230425216 21/06/2023 Kamlesh Sahu 1745005WL015121 Kamlesh Sahu 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 KamleshSahu UCO BANK(607066)
2 SAMNAPUR MP-45-005-026-001/148-A
(CHHATA) 		1745005000NRG24210620230425254 21/06/2023 Ramlali 1745005WL015121 Ramlali 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 Ramlali BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-026-001/148-A
(CHHATA) 		1745005000NRG24210620230425253 21/06/2023 TULASIRAM 1745005WL015121 TULASIRAM 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 TULASIRAM INDIAN BANK(607105)
4 SAMNAPUR MP-45-005-026-001/163-A
(CHHATA) 		1745005000NRG24210620230425267 21/06/2023 CHAMELI BAI 1745005WL015121 CHAMELI BAI 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 CHAMELIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 SAMNAPUR MP-45-005-026-001/17
(CHHATA) 		1745005000NRG24210620230425271 21/06/2023 ROHNI BAI 1745005WL015121 ROHNI BAI 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 ROHNIBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-026-001/20
(CHHATA) 		1745005000NRG24210620230425295 21/06/2023 DEVVATI 1745005WL015121 DEVVATI 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 DEVVATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-026-001/221-A
(CHHATA) 		1745005000NRG24210620230425321 21/06/2023 LAKHAN LAL 1745005WL015121 LAKHAN LAL 00045 BARB0DINDIN 2310 2310 Processed 27/06/2023 574860933 LAKHANLAL BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-026-001/26
(CHHATA) 		1745005000NRG24210620230425378 21/06/2023 ABHISHEK 1745005WL015121 ABHISHEK 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-026-001/365-B
(CHHATA) 		1745005000NRG24210620230425517 21/06/2023 KHILOUNA 1745005WL015122 KHILOUNA 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 KHILOUNA BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-026-001/365-B
(CHHATA) 		1745005000NRG24210620230425516 21/06/2023 RAJENDRA 1745005WL015122 RAJENDRA 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 RAJENDRA BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-026-001/365-C
(CHHATA) 		1745005000NRG24210620230425518 21/06/2023 ANIL KUMAR 1745005WL015122 ANIL KUMAR 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 ANILKUMAR BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-026-001/365-C
(CHHATA) 		1745005000NRG24210620230425519 21/06/2023 SHUSHMA 1745005WL015122 SHUSHMA 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 SHUSHMA STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-026-001/368
(CHHATA) 		1745005000NRG24210620230425525 21/06/2023 PARMILA 1745005WL015122 PARMILA 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 PARMILA BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-026-001/369
(CHHATA) 		1745005000NRG24210620230425527 21/06/2023 KUSHUM BAI 1745005WL015122 KUSHUM BAI 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 KUSHUMBAI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-026-001/388
(CHHATA) 		1745005000NRG24210620230425541 21/06/2023 Churmati 1745005WL015122 Churmati 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 Churmati STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-026-001/388-B
(CHHATA) 		1745005000NRG24210620230425542 21/06/2023 Parvati 1745005WL015122 Parvati 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 Parvati BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-026-001/393-A
(CHHATA) 		1745005000NRG24210620230425554 21/06/2023 KOUSHAL 1745005WL015122 KOUSHAL 00045 BARB0DINDIN 1980 1980 Processed 27/06/2023 574860933 KOUSHAL STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-045-002/125-C
(AJGAR) 		1745005000NRG24210620230423093 21/06/2023 Kunti 1745005WL015062 Kunti 00045 BARB0DINDIN 2400 2400 Processed 27/06/2023 574860933 Kunti BANK OF BARODA(606985)
SubTotal 36390 36390
19 SAMNAPUR MP-45-005-026-001/122-A
(CHHATA) 		1745005000NRG24210620230425221 21/06/2023 RESAMI 1745005WL015121 RESAMI 00078 CNRB0004113 1980 1980 Processed 27/06/2023 574860933 RESAMI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
20 SAMNAPUR MP-45-005-026-001/18-B
(CHHATA) 		1745005000NRG24210620230425282 21/06/2023 BINDU BAI 1745005WL015121 BINDU BAI 00089 CBIN0283015 1980 1980 Processed 27/06/2023 574860933 BINDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMNAPUR MP-45-005-026-001/374-A
(CHHATA) 		1745005000NRG24210620230425532 21/06/2023 ANKIT 1745005WL015122 ANKIT 00089 CBIN0283015 1980 1980 Processed 27/06/2023 574860933 ANKIT CANARA BANK(508532)
SubTotal 3960 3960
22 SAMNAPUR MP-45-005-026-001/101
(CHHATA) 		1745005000NRG24210620230425213 21/06/2023 INDRA SINGH 1745005WL015121 INDRA SINGH 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 INDRASINGH INDIAN BANK(607105)
23 SAMNAPUR MP-45-005-026-001/122-A
(CHHATA) 		1745005000NRG24210620230425220 21/06/2023 SANTOSH 1745005WL015121 SANTOSH 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 SANTOSH INDIAN BANK(607105)
24 SAMNAPUR MP-45-005-026-001/129-C
(CHHATA) 		1745005000NRG24210620230425229 21/06/2023 NEELMAN 1745005WL015121 NEELMAN 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 NEELMAN INDIAN BANK(607105)
25 SAMNAPUR MP-45-005-026-001/150
(CHHATA) 		1745005000NRG24210620230425255 21/06/2023 SHYAM 1745005WL015121 SHYAM 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 SHYAM INDIAN BANK(607105)
26 SAMNAPUR MP-45-005-026-001/150-A
(CHHATA) 		1745005000NRG24210620230425256 21/06/2023 SURESH SINGH 1745005WL015121 SURESH SINGH 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMNAPUR MP-45-005-026-001/17
(CHHATA) 		1745005000NRG24210620230425270 21/06/2023 MAYA RAJ 1745005WL015121 MAYA RAJ 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 MAYARAJ INDIAN BANK(607105)
28 SAMNAPUR MP-45-005-026-001/18-B
(CHHATA) 		1745005000NRG24210620230425281 21/06/2023 PRAHLAD 1745005WL015121 PRAHLAD 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 PRAHLAD INDIAN BANK(607105)
29 SAMNAPUR MP-45-005-026-001/22
(CHHATA) 		1745005000NRG24210620230425317 21/06/2023 NAND KISHOR 1745005WL015121 NAND KISHOR 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 NANDKISHOR INDIAN BANK(607105)
30 SAMNAPUR MP-45-005-026-001/28
(CHHATA) 		1745005000NRG24210620230425402 21/06/2023 RAM GOPAL 1745005WL015121 RAM GOPAL 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 RAMGOPAL INDIAN BANK(607105)
31 SAMNAPUR MP-45-005-026-001/302
(CHHATA) 		1745005000NRG24210620230425431 21/06/2023 LAVKUSH 1745005WL015121 LAVKUSH 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 LAVKUSH INDIAN BANK(607105)
32 SAMNAPUR MP-45-005-026-001/346
(CHHATA) 		1745005000NRG24210620230425489 21/06/2023 BHAJAN 1745005WL015122 BHAJAN 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 BHAJAN INDIAN BANK(607105)
33 SAMNAPUR MP-45-005-026-001/392
(CHHATA) 		1745005000NRG24210620230425550 21/06/2023 EASHWAR 1745005WL015122 EASHWAR 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 EASHWAR INDIAN BANK(607105)
34 SAMNAPUR MP-45-005-026-001/397-A
(CHHATA) 		1745005000NRG24210620230425559 21/06/2023 RAMKUMAR 1745005WL015122 RAMKUMAR 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 RAMKUMAR INDIAN BANK(607105)
35 SAMNAPUR MP-45-005-026-001/420
(CHHATA) 		1745005000NRG24210620230425579 21/06/2023 VIDYA BAI 1745005WL015122 VIDYA BAI 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 VIDYABAI INDIAN BANK(607105)
36 SAMNAPUR MP-45-005-026-001/581
(CHHATA) 		1745005000NRG24210620230425620 21/06/2023 GAJANAND 1745005WL015122 GAJANAND 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 GAJANAND INDIAN BANK(607105)
37 SAMNAPUR MP-45-005-026-001/59-A
(CHHATA) 		1745005000NRG24210620230425626 21/06/2023 NARBADIYA BAI 1745005WL015122 NARBADIYA BAI 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 NARBADIYABAI INDIAN BANK(607105)
38 SAMNAPUR MP-45-005-026-001/59-A
(CHHATA) 		1745005000NRG24210620230425625 21/06/2023 NARESH KUMAR 1745005WL015122 NARESH KUMAR 00176 IDIB000D070 1980 1980 Processed 27/06/2023 574860933 NARESHKUMAR INDIAN BANK(607105)
SubTotal 33660 33660
39 SAMNAPUR MP-45-005-026-001/399-A
(CHHATA) 		1745005000NRG24210620230425563 21/06/2023 DEVENDRA KUMAR 1745005WL015122 DEVENDRA KUMAR 00176 IDIB000D648 1980 1980 Processed 27/06/2023 574860933 DEVENDRAKUMAR INDIAN BANK(607105)
SubTotal 1980 1980
40 SAMNAPUR MP-45-005-026-001/28
(CHHATA) 		1745005000NRG24210620230425401 21/06/2023 RAGHUNATH 1745005WL015121 RAGHUNATH 00354 PUNB0642100 1980 1980 Processed 27/06/2023 574860933 RAGHUNATH PUNJAB NATIONAL BANK(508568)
41 SAMNAPUR MP-45-005-026-001/581
(CHHATA) 		1745005000NRG24210620230425618 21/06/2023 TOKRAM 1745005WL015122 TOKRAM 00354 PUNB0642100 1980 1980 Processed 27/06/2023 574860933 TOKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3960 3960
42 SAMNAPUR MP-45-005-026-001/219
(CHHATA) 		1745005000NRG24210620230425316 21/06/2023 ROOPKUMARI 1745005WL015121 ROOPKUMARI 00415 SBIN0001061 1980 1980 Processed 27/06/2023 574860933 ROOPKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-026-001/221-A
(CHHATA) 		1745005000NRG24210620230425322 21/06/2023 RUCHI 1745005WL015121 RUCHI 00415 SBIN0001061 2310 2310 Processed 27/06/2023 574860933 RUCHI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-026-001/221-B
(CHHATA) 		1745005000NRG24210620230425323 21/06/2023 RAMCHANDRA 1745005WL015121 RAMCHANDRA 00415 SBIN0001061 2310 2310 Processed 27/06/2023 574860933 RAMCHANDRA STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-026-001/25
(CHHATA) 		1745005000NRG24210620230425357 21/06/2023 BHARAT SINGH 1745005WL015121 BHARAT SINGH 00415 SBIN0001061 1815 1815 Processed 27/06/2023 574860933 BHARATSINGH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-026-001/25
(CHHATA) 		1745005000NRG24210620230425356 21/06/2023 BHARAT SINGH 1745005WL015121 BHARAT SINGH 00415 SBIN0001061 1815 1815 Processed 27/06/2023 574860933 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAMNAPUR MP-45-005-026-001/285
(CHHATA) 		1745005000NRG24210620230425411 21/06/2023 JHUL KUMAMI 1745005WL015121 JHUL KUMAMI 00415 SBIN0001061 1980 1980 Processed 27/06/2023 574860933 JHULKUMAMI STATE BANK OF INDIA(508548)
SubTotal 12210 12210
48 SAMNAPUR MP-45-005-026-001/10
(CHHATA) 		1745005000NRG24210620230425211 21/06/2023 KUMMI BAI 1745005WL015121 KUMMI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KUMMIBAI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-026-001/101
(CHHATA) 		1745005000NRG24210620230425212 21/06/2023 RAM BAI 1745005WL015121 RAM BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMBAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-026-001/117-A
(CHHATA) 		1745005000NRG24210620230425215 21/06/2023 KRISHNA 1745005WL015121 KRISHNA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KRISHNA STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-026-001/119
(CHHATA) 		1745005000NRG24210620230425217 21/06/2023 RAMNATH 1745005WL015121 RAMNATH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMNATH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-026-001/122
(CHHATA) 		1745005000NRG24210620230425219 21/06/2023 HOLIK BAI 1745005WL015121 HOLIK BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 HOLIKBAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-026-001/122
(CHHATA) 		1745005000NRG24210620230425218 21/06/2023 TEJA LAL 1745005WL015121 TEJA LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TEJALAL STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-026-001/123-A
(CHHATA) 		1745005000NRG24210620230425222 21/06/2023 LALLA SINGH 1745005WL015121 LALLA SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LALLASINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-026-001/126-C
(CHHATA) 		1745005000NRG24210620230425226 21/06/2023 MEENA BAI 1745005WL015121 MEENA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MEENABAI INDIAN BANK(607105)
56 SAMNAPUR MP-45-005-026-001/129-A
(CHHATA) 		1745005000NRG24210620230425228 21/06/2023 GANGA BAI 1745005WL015121 GANGA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GANGABAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-026-001/129-A
(CHHATA) 		1745005000NRG24210620230425227 21/06/2023 LEKHRAM 1745005WL015121 LEKHRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LEKHRAM STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-026-001/13
(CHHATA) 		1745005000NRG24210620230425231 21/06/2023 GHANSU 1745005WL015121 GHANSU 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GHANSU STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-026-001/13-A
(CHHATA) 		1745005000NRG24210620230425233 21/06/2023 MANOHAR 1745005WL015121 MANOHAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MANOHAR STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-026-001/130
(CHHATA) 		1745005000NRG24210620230425235 21/06/2023 ANOOSUIYA 1745005WL015121 ANOOSUIYA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 ANOOSUIYA STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-026-001/130-A
(CHHATA) 		1745005000NRG24210620230425236 21/06/2023 BHEEM SINGH 1745005WL015121 BHEEM SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BHEEMSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-026-001/131-A
(CHHATA) 		1745005000NRG24210620230425237 21/06/2023 MANEESH 1745005WL015121 MANEESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MANEESH STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-026-001/133
(CHHATA) 		1745005000NRG24210620230425239 21/06/2023 CHATRASAL 1745005WL015121 CHATRASAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHATRASAL STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-026-001/133
(CHHATA) 		1745005000NRG24210620230425238 21/06/2023 CHATRASAL 1745005WL015121 CHATRASAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHATRASAL STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-026-001/134-A
(CHHATA) 		1745005000NRG24210620230425240 21/06/2023 KHILPAT 1745005WL015121 KHILPAT 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KHILPAT BANK OF BARODA(606985)
66 SAMNAPUR MP-45-005-026-001/135
(CHHATA) 		1745005000NRG24210620230425241 21/06/2023 SEVAKRAM 1745005WL015121 SEVAKRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SEVAKRAM STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-026-001/135-A
(CHHATA) 		1745005000NRG24210620230425242 21/06/2023 MOHAN SINGH 1745005WL015121 MOHAN SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOHANSINGH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-026-001/139-A
(CHHATA) 		1745005000NRG24210620230425244 21/06/2023 SURESH 1745005WL015121 SURESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SURESH INDIAN BANK(607105)
69 SAMNAPUR MP-45-005-026-001/139-A
(CHHATA) 		1745005000NRG24210620230425243 21/06/2023 SURESH 1745005WL015121 SURESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SURESH CENTRAL BANK OF INDIA(607115)
70 SAMNAPUR MP-45-005-026-001/142
(CHHATA) 		1745005000NRG24210620230425245 21/06/2023 KAILASI BAI 1745005WL015121 KAILASI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KAILASIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-026-001/142-A
(CHHATA) 		1745005000NRG24210620230425246 21/06/2023 LAXMAN SINGH 1745005WL015121 LAXMAN SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LAXMANSINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-026-001/142-A
(CHHATA) 		1745005000NRG24210620230425247 21/06/2023 SHYAMA BAI 1745005WL015121 SHYAMA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHYAMABAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-026-001/143
(CHHATA) 		1745005000NRG24210620230425248 21/06/2023 JAGRA BATI 1745005WL015121 JAGRA BATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JAGRABATI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-026-001/144
(CHHATA) 		1745005000NRG24210620230425249 21/06/2023 SHREEBATI 1745005WL015121 SHREEBATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHREEBATI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-026-001/144-B
(CHHATA) 		1745005000NRG24210620230425250 21/06/2023 MOHVATI 1745005WL015121 MOHVATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOHVATI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-026-001/146-A
(CHHATA) 		1745005000NRG24210620230425251 21/06/2023 NARAYAN SINGH 1745005WL015121 NARAYAN SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 NARAYANSINGH STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-026-001/146-A
(CHHATA) 		1745005000NRG24210620230425252 21/06/2023 SUHAGA BAI 1745005WL015121 SUHAGA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUHAGABAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-026-001/153-B
(CHHATA) 		1745005000NRG24210620230425258 21/06/2023 LAXMI BAI 1745005WL015121 LAXMI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LAXMIBAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-026-001/153-B
(CHHATA) 		1745005000NRG24210620230425257 21/06/2023 SANTRAM 1745005WL015121 SANTRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SANTRAM STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-026-001/153-C
(CHHATA) 		1745005000NRG24210620230425259 21/06/2023 AMAR SINGH 1745005WL015121 AMAR SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 AMARSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-026-001/153-C
(CHHATA) 		1745005000NRG24210620230425260 21/06/2023 KOUSHILYA 1745005WL015121 KOUSHILYA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KOUSHILYA STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-026-001/154-B
(CHHATA) 		1745005000NRG24210620230425261 21/06/2023 GANESH 1745005WL015121 GANESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GANESH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-026-001/157-A
(CHHATA) 		1745005000NRG24210620230425262 21/06/2023 VEERAN 1745005WL015121 VEERAN 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 VEERAN STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-026-001/159
(CHHATA) 		1745005000NRG24210620230425264 21/06/2023 HUKUM SINGH 1745005WL015121 HUKUM SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 HUKUMSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-026-001/159
(CHHATA) 		1745005000NRG24210620230425263 21/06/2023 HUKUM SINGH 1745005WL015121 HUKUM SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 HUKUMSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-026-001/16-A
(CHHATA) 		1745005000NRG24210620230425265 21/06/2023 GEETA BAI 1745005WL015121 GEETA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GEETABAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-026-001/162-A
(CHHATA) 		1745005000NRG24210620230425266 21/06/2023 SURESH 1745005WL015121 SURESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SURESH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-026-001/169
(CHHATA) 		1745005000NRG24210620230425268 21/06/2023 HEMRAJ 1745005WL015121 HEMRAJ 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 HEMRAJ STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-026-001/169
(CHHATA) 		1745005000NRG24210620230425269 21/06/2023 SHAILENDRI BAI RAV 1745005WL015121 SHAILENDRI BAI RAV 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHAILENDRIBAIRAV STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-026-001/171-A
(CHHATA) 		1745005000NRG24210620230425273 21/06/2023 ARCHNA 1745005WL015121 ARCHNA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 ARCHNA STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-026-001/171-A
(CHHATA) 		1745005000NRG24210620230425272 21/06/2023 DURGA 1745005WL015121 DURGA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DURGA STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-026-001/175
(CHHATA) 		1745005000NRG24210620230425274 21/06/2023 CHHUTTU LAL 1745005WL015121 CHHUTTU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHHUTTULAL STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-026-001/176
(CHHATA) 		1745005000NRG24210620230425275 21/06/2023 GEET 1745005WL015121 GEET 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GEET STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-026-001/176-A
(CHHATA) 		1745005000NRG24210620230425277 21/06/2023 HARI LAL 1745005WL015121 HARI LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 HARILAL STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-026-001/176-A
(CHHATA) 		1745005000NRG24210620230425276 21/06/2023 HARI LAL 1745005WL015121 HARI LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 HARILAL STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-026-001/18
(CHHATA) 		1745005000NRG24210620230425279 21/06/2023 GULAB 1745005WL015121 GULAB 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GULAB STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-026-001/18
(CHHATA) 		1745005000NRG24210620230425278 21/06/2023 GULAB 1745005WL015121 GULAB 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GULAB STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-026-001/18-A
(CHHATA) 		1745005000NRG24210620230425280 21/06/2023 KAILASHI 1745005WL015121 KAILASHI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KAILASHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAMNAPUR MP-45-005-026-001/180-A
(CHHATA) 		1745005000NRG24210620230425283 21/06/2023 GIRJA BAI 1745005WL015121 GIRJA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GIRJABAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-026-001/180-A
(CHHATA) 		1745005000NRG24210620230425285 21/06/2023 MONIKA 1745005WL015121 MONIKA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MONIKA PUNJAB NATIONAL BANK(508568)
101 SAMNAPUR MP-45-005-026-001/182
(CHHATA) 		1745005000NRG24210620230425286 21/06/2023 NARAYAN SINGH 1745005WL015121 NARAYAN SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 NARAYANSINGH STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-026-001/187-A
(CHHATA) 		1745005000NRG24210620230425287 21/06/2023 DINESH KUMAR 1745005WL015121 DINESH KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DINESHKUMAR STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-026-001/187-A
(CHHATA) 		1745005000NRG24210620230425288 21/06/2023 RADHA BAI DEVI 1745005WL015121 RADHA BAI DEVI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RADHABAIDEVI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-026-001/189-B
(CHHATA) 		1745005000NRG24210620230425289 21/06/2023 ANOOP KUMAR 1745005WL015121 ANOOP KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 ANOOPKUMAR STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-026-001/19
(CHHATA) 		1745005000NRG24210620230425290 21/06/2023 BINDA 1745005WL015121 BINDA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BINDA STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-026-001/19-A
(CHHATA) 		1745005000NRG24210620230425292 21/06/2023 CHANDRESH 1745005WL015121 CHANDRESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAMNAPUR MP-45-005-026-001/19-A
(CHHATA) 		1745005000NRG24210620230425291 21/06/2023 CHANDRESH 1745005WL015121 CHANDRESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHANDRESH STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-026-001/199-B
(CHHATA) 		1745005000NRG24210620230425294 21/06/2023 KAMLU 1745005WL015121 KAMLU 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KAMLU STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-026-001/205
(CHHATA) 		1745005000NRG24210620230425297 21/06/2023 JAMUNA BAI 1745005WL015121 JAMUNA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JAMUNABAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-026-001/205-A
(CHHATA) 		1745005000NRG24210620230425298 21/06/2023 KUMAR 1745005WL015121 KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KUMAR STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-026-001/205-B
(CHHATA) 		1745005000NRG24210620230425299 21/06/2023 DEV SINGH 1745005WL015121 DEV SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DEVSINGH STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-026-001/205-B
(CHHATA) 		1745005000NRG24210620230425300 21/06/2023 SUMAN BAI 1745005WL015121 SUMAN BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUMANBAI BANK OF BARODA(606985)
113 SAMNAPUR MP-45-005-026-001/207
(CHHATA) 		1745005000NRG24210620230425301 21/06/2023 RUKMANI 1745005WL015121 RUKMANI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RUKMANI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-026-001/208
(CHHATA) 		1745005000NRG24210620230425303 21/06/2023 KOUSHILYA 1745005WL015121 KOUSHILYA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KOUSHILYA STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-026-001/208
(CHHATA) 		1745005000NRG24210620230425302 21/06/2023 SUNEEL 1745005WL015121 SUNEEL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUNEEL STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-026-001/210
(CHHATA) 		1745005000NRG24210620230425306 21/06/2023 ASHOK 1745005WL015121 ASHOK 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 ASHOK STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-026-001/210
(CHHATA) 		1745005000NRG24210620230425307 21/06/2023 CHHOTI BAI 1745005WL015121 CHHOTI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHHOTIBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-026-001/211
(CHHATA) 		1745005000NRG24210620230425308 21/06/2023 BHUKHIYA BAI 1745005WL015121 BHUKHIYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BHUKHIYABAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-026-001/213
(CHHATA) 		1745005000NRG24210620230425309 21/06/2023 TULSA BAI 1745005WL015121 TULSA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TULSABAI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-026-001/213-A
(CHHATA) 		1745005000NRG24210620230425310 21/06/2023 SARASVATI 1745005WL015121 SARASVATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SARASVATI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-026-001/217
(CHHATA) 		1745005000NRG24210620230425311 21/06/2023 PRAMOD KUMAR 1745005WL015121 PRAMOD KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PRAMODKUMAR STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-026-001/217
(CHHATA) 		1745005000NRG24210620230425312 21/06/2023 RAM KALI BAI 1745005WL015121 RAM KALI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMKALIBAI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-026-001/217-A
(CHHATA) 		1745005000NRG24210620230425313 21/06/2023 PRIYANKA BAI 1745005WL015121 PRIYANKA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PRIYANKABAI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-026-001/218
(CHHATA) 		1745005000NRG24210620230425314 21/06/2023 SHANKRI BAI 1745005WL015121 SHANKRI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHANKRIBAI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-026-001/219
(CHHATA) 		1745005000NRG24210620230425315 21/06/2023 MANOJ 1745005WL015121 MANOJ 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MANOJ STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-026-001/22
(CHHATA) 		1745005000NRG24210620230425318 21/06/2023 DEEP BAI 1745005WL015121 DEEP BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DEEPBAI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-026-001/220
(CHHATA) 		1745005000NRG24210620230425320 21/06/2023 ANUSUIYA BAI PANYA 1745005WL015121 ANUSUIYA BAI PANYA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 ANUSUIYABAIPANYA STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-026-001/220
(CHHATA) 		1745005000NRG24210620230425319 21/06/2023 HARIHAR 1745005WL015121 HARIHAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 HARIHAR STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-026-001/224
(CHHATA) 		1745005000NRG24210620230425324 21/06/2023 JOHAN LAL 1745005WL015121 JOHAN LAL 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 JOHANLAL STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-026-001/224
(CHHATA) 		1745005000NRG24210620230425325 21/06/2023 RAMBAI 1745005WL015121 RAMBAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 RAMBAI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-026-001/224-a
(CHHATA) 		1745005000NRG24210620230425326 21/06/2023 SURESH 1745005WL015121 SURESH 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 SURESH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-026-001/224-a
(CHHATA) 		1745005000NRG24210620230425327 21/06/2023 VIMLA BAI 1745005WL015121 VIMLA BAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 VIMLABAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-026-001/225
(CHHATA) 		1745005000NRG24210620230425329 21/06/2023 DURGI BAI 1745005WL015121 DURGI BAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 DURGIBAI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-026-001/225
(CHHATA) 		1745005000NRG24210620230425328 21/06/2023 RAMKUMAR 1745005WL015121 RAMKUMAR 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 RAMKUMAR STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-026-001/226
(CHHATA) 		1745005000NRG24210620230425331 21/06/2023 DUBASIYA 1745005WL015121 DUBASIYA 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 DUBASIYA STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-026-001/226
(CHHATA) 		1745005000NRG24210620230425330 21/06/2023 SAMNU 1745005WL015121 SAMNU 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 SAMNU STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-026-001/227
(CHHATA) 		1745005000NRG24210620230425332 21/06/2023 DUMARI LAL 1745005WL015121 DUMARI LAL 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 DUMARILAL STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-026-001/227
(CHHATA) 		1745005000NRG24210620230425333 21/06/2023 URMILA BAI 1745005WL015121 URMILA BAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 URMILABAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-026-001/228
(CHHATA) 		1745005000NRG24210620230425335 21/06/2023 BILLU LAL 1745005WL015121 BILLU LAL 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 BILLULAL STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-026-001/228
(CHHATA) 		1745005000NRG24210620230425334 21/06/2023 CHOTI BAI 1745005WL015121 CHOTI BAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 CHOTIBAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-026-001/229
(CHHATA) 		1745005000NRG24210620230425336 21/06/2023 RANGILAL 1745005WL015121 RANGILAL 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 RANGILAL STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-026-001/229
(CHHATA) 		1745005000NRG24210620230425337 21/06/2023 SIYA BAI 1745005WL015121 SIYA BAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 SIYABAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-026-001/23
(CHHATA) 		1745005000NRG24210620230425461 21/06/2023 MOHAN SINGH 1745005WL015122 MOHAN SINGH 00415 SBIN0005511 1815 1815 Processed 27/06/2023 574860933 MOHANSINGH STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-026-001/23
(CHHATA) 		1745005000NRG24210620230425462 21/06/2023 SAGAR GOUTAM 1745005WL015122 SAGAR GOUTAM 00415 SBIN0005511 1815 1815 Processed 27/06/2023 574860933 SAGARGOUTAM BANK OF BARODA(606985)
145 SAMNAPUR MP-45-005-026-001/230
(CHHATA) 		1745005000NRG24210620230425338 21/06/2023 JETHU LAL 1745005WL015121 JETHU LAL 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 JETHULAL STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-026-001/230
(CHHATA) 		1745005000NRG24210620230425339 21/06/2023 TIJIYA BAI 1745005WL015121 TIJIYA BAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 TIJIYABAI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-026-001/234-A
(CHHATA) 		1745005000NRG24210620230425341 21/06/2023 RAMA BAI 1745005WL015121 RAMA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMABAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-026-001/234-A
(CHHATA) 		1745005000NRG24210620230425340 21/06/2023 RAMA BAI 1745005WL015121 RAMA BAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 RAMABAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-026-001/235
(CHHATA) 		1745005000NRG24210620230425342 21/06/2023 SUSHILA 1745005WL015121 SUSHILA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUSHILA STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-026-001/236
(CHHATA) 		1745005000NRG24210620230425344 21/06/2023 BISRI BAI 1745005WL015121 BISRI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BISRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 SAMNAPUR MP-45-005-026-001/236
(CHHATA) 		1745005000NRG24210620230425343 21/06/2023 DURGA PRASAD 1745005WL015121 DURGA PRASAD 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DURGAPRASAD STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-026-001/239
(CHHATA) 		1745005000NRG24210620230425345 21/06/2023 MANIRAM 1745005WL015121 MANIRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MANIRAM STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-026-001/241
(CHHATA) 		1745005000NRG24210620230425347 21/06/2023 BHALAN 1745005WL015121 BHALAN 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BHALAN STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-026-001/241
(CHHATA) 		1745005000NRG24210620230425346 21/06/2023 GORA 1745005WL015121 GORA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GORA STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-026-001/241-A
(CHHATA) 		1745005000NRG24210620230425348 21/06/2023 CHANDRESH 1745005WL015121 CHANDRESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHANDRESH STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-026-001/241-A
(CHHATA) 		1745005000NRG24210620230425349 21/06/2023 UJIYARA BAI 1745005WL015121 UJIYARA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 UJIYARABAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-026-001/242
(CHHATA) 		1745005000NRG24210620230425351 21/06/2023 RAVI KUMAR 1745005WL015121 RAVI KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAVIKUMAR STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-026-001/242
(CHHATA) 		1745005000NRG24210620230425350 21/06/2023 RAWI KUMAR 1745005WL015121 RAWI KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAWIKUMAR STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-026-001/245
(CHHATA) 		1745005000NRG24210620230425352 21/06/2023 KARTIKRAM 1745005WL015121 KARTIKRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KARTIKRAM STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-026-001/246
(CHHATA) 		1745005000NRG24210620230425353 21/06/2023 KAILASH 1745005WL015121 KAILASH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KAILASH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-026-001/246
(CHHATA) 		1745005000NRG24210620230425354 21/06/2023 RAMBATI 1745005WL015121 RAMBATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAMNAPUR MP-45-005-026-001/247-A
(CHHATA) 		1745005000NRG24210620230425355 21/06/2023 KONDI BAI 1745005WL015121 KONDI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KONDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAMNAPUR MP-45-005-026-001/252
(CHHATA) 		1745005000NRG24210620230425358 21/06/2023 CHAINA BAI 1745005WL015121 CHAINA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHAINABAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-026-001/252
(CHHATA) 		1745005000NRG24210620230425359 21/06/2023 SANJAY 1745005WL015121 SANJAY 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SANJAY STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-026-001/254
(CHHATA) 		1745005000NRG24210620230425361 21/06/2023 SUDHRA BAI 1745005WL015121 SUDHRA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUDHRABAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-026-001/254
(CHHATA) 		1745005000NRG24210620230425360 21/06/2023 TULSIRAM 1745005WL015121 TULSIRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TULSIRAM STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-026-001/254-B
(CHHATA) 		1745005000NRG24210620230425363 21/06/2023 LEELA BAI 1745005WL015121 LEELA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LEELABAI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-026-001/254-B
(CHHATA) 		1745005000NRG24210620230425362 21/06/2023 PUSAUOO 1745005WL015121 PUSAUOO 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PUSAUOO STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-026-001/255
(CHHATA) 		1745005000NRG24210620230425364 21/06/2023 KATIKRAM 1745005WL015121 KATIKRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KATIKRAM STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-026-001/255
(CHHATA) 		1745005000NRG24210620230425365 21/06/2023 SEJA BAI 1745005WL015121 SEJA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SEJABAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-026-001/257
(CHHATA) 		1745005000NRG24210620230425368 21/06/2023 KOYLI BAI 1745005WL015121 KOYLI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KOYLIBAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-026-001/257
(CHHATA) 		1745005000NRG24210620230425367 21/06/2023 MOORAT LAL 1745005WL015121 MOORAT LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOORATLAL STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-026-001/258
(CHHATA) 		1745005000NRG24210620230425369 21/06/2023 DHANIRAM 1745005WL015121 DHANIRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DHANIRAM STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-026-001/258
(CHHATA) 		1745005000NRG24210620230425370 21/06/2023 KALPNA BAI 1745005WL015121 KALPNA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KALPNABAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-026-001/258-A
(CHHATA) 		1745005000NRG24210620230425371 21/06/2023 NEELESH 1745005WL015121 NEELESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 NEELESH STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-026-001/258-A
(CHHATA) 		1745005000NRG24210620230425372 21/06/2023 SAVITA BAI 1745005WL015121 SAVITA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SAVITABAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-026-001/259
(CHHATA) 		1745005000NRG24210620230425374 21/06/2023 RAMBAI 1745005WL015121 RAMBAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMBAI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-026-001/259
(CHHATA) 		1745005000NRG24210620230425373 21/06/2023 TULSIRAM 1745005WL015121 TULSIRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TULSIRAM STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-026-001/259-A
(CHHATA) 		1745005000NRG24210620230425376 21/06/2023 BUDHIYA BAI 1745005WL015121 BUDHIYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BUDHIYABAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-026-001/259-A
(CHHATA) 		1745005000NRG24210620230425375 21/06/2023 SANT KUMAR 1745005WL015121 SANT KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SANTKUMAR STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-026-001/26
(CHHATA) 		1745005000NRG24210620230425377 21/06/2023 GANESH 1745005WL015121 GANESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GANESH STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-026-001/260
(CHHATA) 		1745005000NRG24210620230425379 21/06/2023 RAMBAI 1745005WL015121 RAMBAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMBAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-026-001/261
(CHHATA) 		1745005000NRG24210620230425380 21/06/2023 ARJUN KUMAR 1745005WL015121 ARJUN KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 ARJUNKUMAR STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-026-001/261
(CHHATA) 		1745005000NRG24210620230425381 21/06/2023 KERA BAI 1745005WL015121 KERA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KERABAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-026-001/262
(CHHATA) 		1745005000NRG24210620230425382 21/06/2023 SUHAGA BAI 1745005WL015121 SUHAGA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUHAGABAI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-026-001/264
(CHHATA) 		1745005000NRG24210620230425384 21/06/2023 URMILA BAI 1745005WL015121 URMILA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 URMILABAI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-026-001/264
(CHHATA) 		1745005000NRG24210620230425383 21/06/2023 URMILA BAI 1745005WL015121 URMILA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 URMILABAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-026-001/266
(CHHATA) 		1745005000NRG24210620230425385 21/06/2023 BEERAN LAL 1745005WL015121 BEERAN LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BEERANLAL STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-026-001/266
(CHHATA) 		1745005000NRG24210620230425386 21/06/2023 SUKBATI BAI 1745005WL015121 SUKBATI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUKBATIBAI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-026-001/267
(CHHATA) 		1745005000NRG24210620230425387 21/06/2023 JEEVAN LAL 1745005WL015121 JEEVAN LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JEEVANLAL STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-026-001/268
(CHHATA) 		1745005000NRG24210620230425388 21/06/2023 SUKHIRAM 1745005WL015121 SUKHIRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUKHIRAM STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-026-001/269
(CHHATA) 		1745005000NRG24210620230425389 21/06/2023 MAIKU LAL 1745005WL015121 MAIKU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MAIKULAL STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-026-001/270
(CHHATA) 		1745005000NRG24210620230425390 21/06/2023 BASANTA 1745005WL015121 BASANTA 00415 SBIN0005511 1980 1980 Rejected 27/06/2023 574860933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 SAMNAPUR MP-45-005-026-001/270
(CHHATA) 		1745005000NRG24210620230425391 21/06/2023 SUBHIYA 1745005WL015121 SUBHIYA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUBHIYA STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-026-001/271-A
(CHHATA) 		1745005000NRG24210620230425392 21/06/2023 MOHABATI 1745005WL015121 MOHABATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOHABATI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-026-001/273
(CHHATA) 		1745005000NRG24210620230425394 21/06/2023 AHILIYA BAI 1745005WL015121 AHILIYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 AHILIYABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-026-001/273
(CHHATA) 		1745005000NRG24210620230425393 21/06/2023 RAJARAM 1745005WL015121 RAJARAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAJARAM STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-026-001/274
(CHHATA) 		1745005000NRG24210620230425395 21/06/2023 BUDHANA 1745005WL015121 BUDHANA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BUDHANA STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-026-001/275
(CHHATA) 		1745005000NRG24210620230425398 21/06/2023 DEEPAK 1745005WL015121 DEEPAK 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
200 SAMNAPUR MP-45-005-026-001/275
(CHHATA) 		1745005000NRG24210620230425396 21/06/2023 JAGDEESH 1745005WL015121 JAGDEESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JAGDEESH STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-026-001/275
(CHHATA) 		1745005000NRG24210620230425397 21/06/2023 SUHAGA BAI 1745005WL015121 SUHAGA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUHAGABAI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-026-001/276
(CHHATA) 		1745005000NRG24210620230425399 21/06/2023 GULAB 1745005WL015121 GULAB 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GULAB STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-026-001/276
(CHHATA) 		1745005000NRG24210620230425400 21/06/2023 MANA BAI 1745005WL015121 MANA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MANABAI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-026-001/280
(CHHATA) 		1745005000NRG24210620230425403 21/06/2023 KANDHAI LAL 1745005WL015121 KANDHAI LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KANDHAILAL STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-026-001/281
(CHHATA) 		1745005000NRG24210620230425404 21/06/2023 RAMKUMAR 1745005WL015121 RAMKUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMKUMAR STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-026-001/281-B
(CHHATA) 		1745005000NRG24210620230425405 21/06/2023 KUNJILAL 1745005WL015121 KUNJILAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KUNJILAL STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-026-001/284
(CHHATA) 		1745005000NRG24210620230425407 21/06/2023 MADHUL BAI 1745005WL015121 MADHUL BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MADHULBAI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-026-001/284
(CHHATA) 		1745005000NRG24210620230425408 21/06/2023 PUSHPA BAI 1745005WL015121 PUSHPA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PUSHPABAI STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-026-001/285
(CHHATA) 		1745005000NRG24210620230425410 21/06/2023 MULHA LAL 1745005WL015121 MULHA LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MULHALAL STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-026-001/288
(CHHATA) 		1745005000NRG24210620230425414 21/06/2023 PISOUA 1745005WL015121 PISOUA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PISOUA STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-026-001/288
(CHHATA) 		1745005000NRG24210620230425413 21/06/2023 PISOUA 1745005WL015121 PISOUA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PISOUA STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-026-001/289-A
(CHHATA) 		1745005000NRG24210620230425415 21/06/2023 KALI BAI 1745005WL015121 KALI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KALIBAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-026-001/290
(CHHATA) 		1745005000NRG24210620230425417 21/06/2023 KUNDU LAL 1745005WL015121 KUNDU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KUNDULAL STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-026-001/290
(CHHATA) 		1745005000NRG24210620230425416 21/06/2023 KUNDU LAL 1745005WL015121 KUNDU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KUNDULAL STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-026-001/291
(CHHATA) 		1745005000NRG24210620230425419 21/06/2023 DURGI BAI 1745005WL015121 DURGI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DURGIBAI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-026-001/291
(CHHATA) 		1745005000NRG24210620230425418 21/06/2023 KANDHAIYA 1745005WL015121 KANDHAIYA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KANDHAIYA STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-026-001/292
(CHHATA) 		1745005000NRG24210620230425420 21/06/2023 AMRATIYA BAI 1745005WL015121 AMRATIYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 AMRATIYABAI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-026-001/293
(CHHATA) 		1745005000NRG24210620230425422 21/06/2023 TIJYA BAI 1745005WL015121 TIJYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TIJYABAI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-026-001/298-A
(CHHATA) 		1745005000NRG24210620230425423 21/06/2023 JAWAHAR 1745005WL015121 JAWAHAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JAWAHAR STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-026-001/301-A
(CHHATA) 		1745005000NRG24210620230425426 21/06/2023 UTTRA BAI 1745005WL015121 UTTRA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 UTTRABAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-026-001/301-A
(CHHATA) 		1745005000NRG24210620230425425 21/06/2023 UTTRA BAI 1745005WL015121 UTTRA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 UTTRABAI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-026-001/301-B
(CHHATA) 		1745005000NRG24210620230425427 21/06/2023 RAJESH 1745005WL015121 RAJESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAJESH STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-026-001/301-B
(CHHATA) 		1745005000NRG24210620230425428 21/06/2023 SONIYA 1745005WL015121 SONIYA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SONIYA STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-026-001/302
(CHHATA) 		1745005000NRG24210620230425429 21/06/2023 LALTI BAI 1745005WL015121 LALTI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LALTIBAI STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-026-001/302
(CHHATA) 		1745005000NRG24210620230425430 21/06/2023 MUKESH 1745005WL015121 MUKESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MUKESH STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-026-001/306
(CHHATA) 		1745005000NRG24210620230425433 21/06/2023 SHYAM 1745005WL015121 SHYAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAMNAPUR MP-45-005-026-001/306-A
(CHHATA) 		1745005000NRG24210620230425434 21/06/2023 PISOUAA 1745005WL015121 PISOUAA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PISOUAA STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-026-001/306-A
(CHHATA) 		1745005000NRG24210620230425435 21/06/2023 SUNEETA BAI 1745005WL015121 SUNEETA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUNEETABAI INDIAN BANK(607105)
229 SAMNAPUR MP-45-005-026-001/306-B
(CHHATA) 		1745005000NRG24210620230425436 21/06/2023 RAMDAYAL 1745005WL015121 RAMDAYAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMDAYAL STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-026-001/306-B
(CHHATA) 		1745005000NRG24210620230425437 21/06/2023 SUNEETA BAI 1745005WL015121 SUNEETA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUNEETABAI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-026-001/307
(CHHATA) 		1745005000NRG24210620230425439 21/06/2023 JEEIO 1745005WL015121 JEEIO 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JEEIO STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-026-001/307
(CHHATA) 		1745005000NRG24210620230425438 21/06/2023 KAMLA PRASAD 1745005WL015121 KAMLA PRASAD 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KAMLAPRASAD STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-026-001/309
(CHHATA) 		1745005000NRG24210620230425442 21/06/2023 CHUNNU 1745005WL015121 CHUNNU 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHUNNU STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-026-001/309
(CHHATA) 		1745005000NRG24210620230425441 21/06/2023 CHUNNU 1745005WL015121 CHUNNU 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHUNNU STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-026-001/309
(CHHATA) 		1745005000NRG24210620230425440 21/06/2023 CHUNNU 1745005WL015121 CHUNNU 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHUNNU STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-026-001/309-A
(CHHATA) 		1745005000NRG24210620230425444 21/06/2023 GOURI BAI 1745005WL015121 GOURI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GOURIBAI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-026-001/309-A
(CHHATA) 		1745005000NRG24210620230425443 21/06/2023 NAND KISHOR 1745005WL015121 NAND KISHOR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 NANDKISHOR STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-026-001/310
(CHHATA) 		1745005000NRG24210620230425446 21/06/2023 LAKHAN LAL 1745005WL015121 LAKHAN LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LAKHANLAL STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-026-001/310
(CHHATA) 		1745005000NRG24210620230425445 21/06/2023 LAKHAN LAL 1745005WL015121 LAKHAN LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LAKHANLAL STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-026-001/315
(CHHATA) 		1745005000NRG24210620230425448 21/06/2023 TNNU LAL 1745005WL015121 TNNU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TNNULAL STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-026-001/315
(CHHATA) 		1745005000NRG24210620230425447 21/06/2023 TNNU LAL 1745005WL015121 TNNU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TNNULAL STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-026-001/317
(CHHATA) 		1745005000NRG24210620230425449 21/06/2023 SADAFAL 1745005WL015121 SADAFAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SADAFAL STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-026-001/318
(CHHATA) 		1745005000NRG24210620230425452 21/06/2023 SAMPAT LAL 1745005WL015121 SAMPAT LAL 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 SAMPATLAL STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-026-001/318
(CHHATA) 		1745005000NRG24210620230425451 21/06/2023 SAMPAT LAL 1745005WL015121 SAMPAT LAL 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 SAMPATLAL STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-026-001/318-A
(CHHATA) 		1745005000NRG24210620230425453 21/06/2023 SIYARAM 1745005WL015121 SIYARAM 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 SIYARAM STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-026-001/32
(CHHATA) 		1745005000NRG24210620230425454 21/06/2023 BHEEKHAM SINGGH 1745005WL015121 BHEEKHAM SINGGH 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 BHEEKHAMSINGGH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-026-001/32
(CHHATA) 		1745005000NRG24210620230425455 21/06/2023 NANDNI BAI 1745005WL015121 NANDNI BAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 NANDNIBAI STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-026-001/32-A
(CHHATA) 		1745005000NRG24210620230425456 21/06/2023 RADHESHYAM 1745005WL015121 RADHESHYAM 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 RADHESHYAM PUNJAB NATIONAL BANK(508568)
249 SAMNAPUR MP-45-005-026-001/32-B
(CHHATA) 		1745005000NRG24210620230425457 21/06/2023 MAYA BAI 1745005WL015121 MAYA BAI 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 MAYABAI STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-026-001/320-A
(CHHATA) 		1745005000NRG24210620230425458 21/06/2023 FAGUA 1745005WL015121 FAGUA 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 FAGUA STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-026-001/324
(CHHATA) 		1745005000NRG24210620230425460 21/06/2023 CHETRAM 1745005WL015121 CHETRAM 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 CHETRAM BANK OF BARODA(606985)
252 SAMNAPUR MP-45-005-026-001/324
(CHHATA) 		1745005000NRG24210620230425459 21/06/2023 CHETRAM 1745005WL015121 CHETRAM 00415 SBIN0005511 2310 2310 Processed 27/06/2023 574860933 CHETRAM STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-026-001/325-A
(CHHATA) 		1745005000NRG24210620230425465 21/06/2023 BHAGVATI 1745005WL015122 BHAGVATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BHAGVATI STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-026-001/325-A
(CHHATA) 		1745005000NRG24210620230425464 21/06/2023 MATHURA 1745005WL015122 MATHURA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MATHURA STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-026-001/325-B
(CHHATA) 		1745005000NRG24210620230425467 21/06/2023 MINNEE BAI 1745005WL015122 MINNEE BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MINNEEBAI STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-026-001/325-B
(CHHATA) 		1745005000NRG24210620230425466 21/06/2023 SURESH 1745005WL015122 SURESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SURESH STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-026-001/327
(CHHATA) 		1745005000NRG24210620230425469 21/06/2023 GUDDI BAI 1745005WL015122 GUDDI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GUDDIBAI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-026-001/327
(CHHATA) 		1745005000NRG24210620230425468 21/06/2023 PREMA 1745005WL015122 PREMA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PREMA STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-026-001/327-B
(CHHATA) 		1745005000NRG24210620230425470 21/06/2023 SHRIVATI DEVI 1745005WL015122 SHRIVATI DEVI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHRIVATIDEVI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-026-001/329
(CHHATA) 		1745005000NRG24210620230425473 21/06/2023 DURGESH 1745005WL015122 DURGESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DURGESH STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-026-001/329
(CHHATA) 		1745005000NRG24210620230425472 21/06/2023 FULA BAI 1745005WL015122 FULA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 FULABAI STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-026-001/329
(CHHATA) 		1745005000NRG24210620230425471 21/06/2023 SHIV PRASAD 1745005WL015122 SHIV PRASAD 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHIVPRASAD STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-026-001/330-A
(CHHATA) 		1745005000NRG24210620230425474 21/06/2023 MULCHAND 1745005WL015122 MULCHAND 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MULCHAND STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-026-001/330-A
(CHHATA) 		1745005000NRG24210620230425475 21/06/2023 SUDHRA BAI 1745005WL015122 SUDHRA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUDHRABAI STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-026-001/331
(CHHATA) 		1745005000NRG24210620230425476 21/06/2023 TULSHI 1745005WL015122 TULSHI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TULSHI STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-026-001/335
(CHHATA) 		1745005000NRG24210620230425477 21/06/2023 RAJJEE BAI 1745005WL015122 RAJJEE BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAJJEEBAI STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-026-001/339
(CHHATA) 		1745005000NRG24210620230425478 21/06/2023 HITTU LAL 1745005WL015122 HITTU LAL 00415 SBIN0005511 990 990 Processed 27/06/2023 574860933 HITTULAL STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-026-001/34
(CHHATA) 		1745005000NRG24210620230425480 21/06/2023 SHUBHASH 1745005WL015122 SHUBHASH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHUBHASH STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-026-001/34
(CHHATA) 		1745005000NRG24210620230425479 21/06/2023 SHUBHASH 1745005WL015122 SHUBHASH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHUBHASH STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-026-001/340
(CHHATA) 		1745005000NRG24210620230425482 21/06/2023 PARAS 1745005WL015122 PARAS 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PARAS STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-026-001/340
(CHHATA) 		1745005000NRG24210620230425481 21/06/2023 PARVATI 1745005WL015122 PARVATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PARVATI STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-026-001/341
(CHHATA) 		1745005000NRG24210620230425484 21/06/2023 MUMA BAI 1745005WL015122 MUMA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MUMABAI STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-026-001/343-A
(CHHATA) 		1745005000NRG24210620230425485 21/06/2023 CHHOTI BAI 1745005WL015122 CHHOTI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHHOTIBAI STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-026-001/345
(CHHATA) 		1745005000NRG24210620230425487 21/06/2023 BHAGVATI 1745005WL015122 BHAGVATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BHAGVATI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-026-001/345
(CHHATA) 		1745005000NRG24210620230425486 21/06/2023 MOOLCHAND 1745005WL015122 MOOLCHAND 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOOLCHAND STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-026-001/346
(CHHATA) 		1745005000NRG24210620230425488 21/06/2023 RAMPRASAD 1745005WL015122 RAMPRASAD 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMPRASAD STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-026-001/347-A
(CHHATA) 		1745005000NRG24210620230425490 21/06/2023 RADHESHYAM 1745005WL015122 RADHESHYAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RADHESHYAM STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-026-001/35
(CHHATA) 		1745005000NRG24210620230425492 21/06/2023 DIGAMBAR 1745005WL015122 DIGAMBAR 00415 SBIN0005511 1815 1815 Processed 27/06/2023 574860933 DIGAMBAR STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-026-001/353
(CHHATA) 		1745005000NRG24210620230425493 21/06/2023 BHAGVANDAS 1745005WL015122 BHAGVANDAS 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BHAGVANDAS STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-026-001/354
(CHHATA) 		1745005000NRG24210620230425494 21/06/2023 KOYLI BAI 1745005WL015122 KOYLI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KOYLIBAI STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-026-001/354-A
(CHHATA) 		1745005000NRG24210620230425496 21/06/2023 RAJKUMARI 1745005WL015122 RAJKUMARI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAJKUMARI STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-026-001/354-A
(CHHATA) 		1745005000NRG24210620230425495 21/06/2023 RAMGOPAL 1745005WL015122 RAMGOPAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMGOPAL STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-026-001/355
(CHHATA) 		1745005000NRG24210620230425497 21/06/2023 FAGU LAL 1745005WL015122 FAGU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 FAGULAL STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-026-001/355
(CHHATA) 		1745005000NRG24210620230425498 21/06/2023 SHYAM BATI 1745005WL015122 SHYAM BATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHYAMBATI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-026-001/355-A
(CHHATA) 		1745005000NRG24210620230425499 21/06/2023 VIJAY KUMAR 1745005WL015122 VIJAY KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 VIJAYKUMAR STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-026-001/355-B
(CHHATA) 		1745005000NRG24210620230425500 21/06/2023 MANOJ 1745005WL015122 MANOJ 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MANOJ STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-026-001/355-B
(CHHATA) 		1745005000NRG24210620230425501 21/06/2023 SUNAINA DEVI 1745005WL015122 SUNAINA DEVI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUNAINADEVI STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-026-001/356
(CHHATA) 		1745005000NRG24210620230425502 21/06/2023 RAMBATI BAI 1745005WL015122 RAMBATI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMBATIBAI STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-026-001/358-A
(CHHATA) 		1745005000NRG24210620230425504 21/06/2023 BHAGAT LAL 1745005WL015122 BHAGAT LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BHAGATLAL STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-026-001/359
(CHHATA) 		1745005000NRG24210620230425506 21/06/2023 AADHARA BAI 1745005WL015122 AADHARA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 AADHARABAI STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-026-001/359
(CHHATA) 		1745005000NRG24210620230425505 21/06/2023 GIRJA LAL 1745005WL015122 GIRJA LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GIRJALAL STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-026-001/36-A
(CHHATA) 		1745005000NRG24210620230425507 21/06/2023 GANESH 1745005WL015122 GANESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GANESH STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-026-001/361
(CHHATA) 		1745005000NRG24210620230425509 21/06/2023 MALTI BAI BAROUTIYA 1745005WL015122 MALTI BAI BAROUTIYA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MALTIBAIBAROUTIYA STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-026-001/361
(CHHATA) 		1745005000NRG24210620230425508 21/06/2023 MOHAN 1745005WL015122 MOHAN 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOHAN STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-026-001/363
(CHHATA) 		1745005000NRG24210620230425510 21/06/2023 GUDDI BAI 1745005WL015122 GUDDI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GUDDIBAI STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-026-001/364
(CHHATA) 		1745005000NRG24210620230425513 21/06/2023 DEVSINGH 1745005WL015122 DEVSINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DEVSINGH STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-026-001/364
(CHHATA) 		1745005000NRG24210620230425512 21/06/2023 KOUSILYA BAI 1745005WL015122 KOUSILYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KOUSILYABAI STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-026-001/364
(CHHATA) 		1745005000NRG24210620230425511 21/06/2023 RAMPYARI BAI 1745005WL015122 RAMPYARI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMPYARIBAI STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-026-001/365
(CHHATA) 		1745005000NRG24210620230425514 21/06/2023 BASANTA 1745005WL015122 BASANTA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BASANTA STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-026-001/365
(CHHATA) 		1745005000NRG24210620230425515 21/06/2023 PARBHI BAI 1745005WL015122 PARBHI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PARBHIBAI STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-026-001/365-D
(CHHATA) 		1745005000NRG24210620230425521 21/06/2023 GULLI BAI 1745005WL015122 GULLI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GULLIBAI STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-026-001/367
(CHHATA) 		1745005000NRG24210620230425522 21/06/2023 SHAMBHU LAL 1745005WL015122 SHAMBHU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHAMBHULAL STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-026-001/368
(CHHATA) 		1745005000NRG24210620230425524 21/06/2023 MOHIT 1745005WL015122 MOHIT 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOHIT STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-026-001/369
(CHHATA) 		1745005000NRG24210620230425526 21/06/2023 DEVENDRA 1745005WL015122 DEVENDRA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DEVENDRA STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-026-001/371
(CHHATA) 		1745005000NRG24210620230425528 21/06/2023 OMPRAKASH 1745005WL015122 OMPRAKASH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 OMPRAKASH STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-026-001/371
(CHHATA) 		1745005000NRG24210620230425529 21/06/2023 RAMVATI SARAIYA 1745005WL015122 RAMVATI SARAIYA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMVATISARAIYA STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-026-001/374
(CHHATA) 		1745005000NRG24210620230425530 21/06/2023 CHETRAM 1745005WL015122 CHETRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHETRAM STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-026-001/374
(CHHATA) 		1745005000NRG24210620230425531 21/06/2023 GUDDI BAI 1745005WL015122 GUDDI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GUDDIBAI STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-026-001/38-A
(CHHATA) 		1745005000NRG24210620230425534 21/06/2023 LEELA RAM 1745005WL015122 LEELA RAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LEELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAMNAPUR MP-45-005-026-001/38-B
(CHHATA) 		1745005000NRG24210620230425535 21/06/2023 RAMDAS 1745005WL015122 RAMDAS 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMDAS STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-026-001/38-B
(CHHATA) 		1745005000NRG24210620230425536 21/06/2023 TRIVEDI THAKUR 1745005WL015122 TRIVEDI THAKUR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TRIVEDITHAKUR STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-026-001/383-A
(CHHATA) 		1745005000NRG24210620230425537 21/06/2023 NOHAR SINGH 1745005WL015122 NOHAR SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 NOHARSINGH STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-026-001/383-A
(CHHATA) 		1745005000NRG24210620230425538 21/06/2023 SUNAINA BAI 1745005WL015122 SUNAINA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUNAINABAI STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-026-001/385-A
(CHHATA) 		1745005000NRG24210620230425540 21/06/2023 SANTOSH 1745005WL015122 SANTOSH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SANTOSH STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-026-001/385-A
(CHHATA) 		1745005000NRG24210620230425539 21/06/2023 SANTOSH 1745005WL015122 SANTOSH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SANTOSH UNION BANK OF INDIA(508500)
316 SAMNAPUR MP-45-005-026-001/389
(CHHATA) 		1745005000NRG24210620230425543 21/06/2023 SHONEE BAI 1745005WL015122 SHONEE BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHONEEBAI STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-026-001/389-A
(CHHATA) 		1745005000NRG24210620230425545 21/06/2023 JANKI BAI 1745005WL015122 JANKI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JANKIBAI STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-026-001/389-A
(CHHATA) 		1745005000NRG24210620230425544 21/06/2023 LALLA SINGH 1745005WL015122 LALLA SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LALLASINGH STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-026-001/390-A
(CHHATA) 		1745005000NRG24210620230425546 21/06/2023 MAYA BAI 1745005WL015122 MAYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MAYABAI STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-026-001/391
(CHHATA) 		1745005000NRG24210620230425547 21/06/2023 DULARE SINGH 1745005WL015122 DULARE SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DULARESINGH STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-026-001/391-A
(CHHATA) 		1745005000NRG24210620230425548 21/06/2023 BALDAU 1745005WL015122 BALDAU 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BALDAU STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-026-001/392-A
(CHHATA) 		1745005000NRG24210620230425551 21/06/2023 SUNEEL KUMAR 1745005WL015122 SUNEEL KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUNEELKUMAR STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-026-001/392-B
(CHHATA) 		1745005000NRG24210620230425552 21/06/2023 HEMBATI 1745005WL015122 HEMBATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 HEMBATI UNION BANK OF INDIA(508500)
324 SAMNAPUR MP-45-005-026-001/393
(CHHATA) 		1745005000NRG24210620230425553 21/06/2023 UMA BAI 1745005WL015122 UMA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 UMABAI STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-026-001/394-B
(CHHATA) 		1745005000NRG24210620230425556 21/06/2023 BISHAL 1745005WL015122 BISHAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BISHAL BANK OF BARODA(606985)
326 SAMNAPUR MP-45-005-026-001/394-B
(CHHATA) 		1745005000NRG24210620230425555 21/06/2023 BISHAL 1745005WL015122 BISHAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BISHAL STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-026-001/395
(CHHATA) 		1745005000NRG24210620230425557 21/06/2023 JEET SINGH 1745005WL015122 JEET SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JEETSINGH STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-026-001/397-A
(CHHATA) 		1745005000NRG24210620230425558 21/06/2023 BHAGVATI 1745005WL015122 BHAGVATI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BHAGVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 SAMNAPUR MP-45-005-026-001/397-B
(CHHATA) 		1745005000NRG24210620230425561 21/06/2023 KUNTI BAI 1745005WL015122 KUNTI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KUNTIBAI STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-026-001/397-B
(CHHATA) 		1745005000NRG24210620230425560 21/06/2023 MOHAN 1745005WL015122 MOHAN 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOHAN STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-026-001/4
(CHHATA) 		1745005000NRG24210620230425565 21/06/2023 BALA 1745005WL015122 BALA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BALA BANK OF BARODA(606985)
332 SAMNAPUR MP-45-005-026-001/4
(CHHATA) 		1745005000NRG24210620230425566 21/06/2023 BALA SINGH 1745005WL015122 BALA SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BALASINGH STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-026-001/40
(CHHATA) 		1745005000NRG24210620230425568 21/06/2023 CHANDA BAI 1745005WL015122 CHANDA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHANDABAI STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-026-001/40
(CHHATA) 		1745005000NRG24210620230425567 21/06/2023 GHANSHYAM SINGH 1745005WL015122 GHANSHYAM SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-026-001/40-A
(CHHATA) 		1745005000NRG24210620230425569 21/06/2023 LAKHAN 1745005WL015122 LAKHAN 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LAKHAN STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-026-001/41-A
(CHHATA) 		1745005000NRG24210620230425571 21/06/2023 MOORAT SINGH 1745005WL015122 MOORAT SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOORATSINGH STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-026-001/410
(CHHATA) 		1745005000NRG24210620230425573 21/06/2023 YSHODA 1745005WL015122 YSHODA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 YSHODA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 SAMNAPUR MP-45-005-026-001/413-A
(CHHATA) 		1745005000NRG24210620230425574 21/06/2023 RADHA NAI 1745005WL015122 RADHA NAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RADHANAI NARMADA JHABUA GRAMIN BANK(508515)
339 SAMNAPUR MP-45-005-026-001/417
(CHHATA) 		1745005000NRG24210620230425575 21/06/2023 VIDYA BAI 1745005WL015122 VIDYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 VIDYABAI STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-026-001/417-A
(CHHATA) 		1745005000NRG24210620230425576 21/06/2023 RAMESHWAR 1745005WL015122 RAMESHWAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMESHWAR STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-026-001/417-A
(CHHATA) 		1745005000NRG24210620230425577 21/06/2023 SILOCHNI BAI 1745005WL015122 SILOCHNI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SILOCHNIBAI STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-026-001/418-A
(CHHATA) 		1745005000NRG24210620230425578 21/06/2023 SUSHEELA BAI 1745005WL015122 SUSHEELA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SUSHEELABAI STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-026-001/45
(CHHATA) 		1745005000NRG24210620230425580 21/06/2023 GANGOUTRI 1745005WL015122 GANGOUTRI 00415 SBIN0005511 1815 1815 Processed 27/06/2023 574860933 GANGOUTRI STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-026-001/46
(CHHATA) 		1745005000NRG24210620230425581 21/06/2023 DHANIRAM 1745005WL015122 DHANIRAM 00415 SBIN0005511 1815 1815 Processed 27/06/2023 574860933 DHANIRAM STATE BANK OF INDIA(508548)
345 SAMNAPUR MP-45-005-026-001/47
(CHHATA) 		1745005000NRG24210620230425582 21/06/2023 SHYAMA 1745005WL015122 SHYAMA 00415 SBIN0005511 1815 1815 Processed 27/06/2023 574860933 SHYAMA STATE BANK OF INDIA(508548)
346 SAMNAPUR MP-45-005-026-001/47
(CHHATA) 		1745005000NRG24210620230425583 21/06/2023 SURESH SINGH 1745005WL015122 SURESH SINGH 00415 SBIN0005511 1815 1815 Processed 27/06/2023 574860933 SURESHSINGH STATE BANK OF INDIA(508548)
347 SAMNAPUR MP-45-005-026-001/47-A
(CHHATA) 		1745005000NRG24210620230425584 21/06/2023 ANUSUIYA 1745005WL015122 ANUSUIYA 00415 SBIN0005511 1815 1815 Processed 27/06/2023 574860933 ANUSUIYA STATE BANK OF INDIA(508548)
348 SAMNAPUR MP-45-005-026-001/509
(CHHATA) 		1745005000NRG24210620230425585 21/06/2023 MAMTA BAI 1745005WL015122 MAMTA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MAMTABAI BANK OF BARODA(606985)
349 SAMNAPUR MP-45-005-026-001/509
(CHHATA) 		1745005000NRG24210620230425586 21/06/2023 RAM MILAN 1745005WL015122 RAM MILAN 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMMILAN STATE BANK OF INDIA(508548)
350 SAMNAPUR MP-45-005-026-001/518
(CHHATA) 		1745005000NRG24210620230425587 21/06/2023 NARBADA PRASAD 1745005WL015122 NARBADA PRASAD 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 NARBADAPRASAD STATE BANK OF INDIA(508548)
351 SAMNAPUR MP-45-005-026-001/519
(CHHATA) 		1745005000NRG24210620230425588 21/06/2023 KAILASHI 1745005WL015122 KAILASHI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KAILASHI STATE BANK OF INDIA(508548)
352 SAMNAPUR MP-45-005-026-001/519
(CHHATA) 		1745005000NRG24210620230425589 21/06/2023 PRAMAD KUMAR 1745005WL015122 PRAMAD KUMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PRAMADKUMAR STATE BANK OF INDIA(508548)
353 SAMNAPUR MP-45-005-026-001/53
(CHHATA) 		1745005000NRG24210620230425590 21/06/2023 SAMANOO SINGH 1745005WL015122 SAMANOO SINGH 00415 SBIN0005511 1650 1650 Processed 27/06/2023 574860933 SAMANOOSINGH STATE BANK OF INDIA(508548)
354 SAMNAPUR MP-45-005-026-001/532
(CHHATA) 		1745005000NRG24210620230425592 21/06/2023 BALLU LAL 1745005WL015122 BALLU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BALLULAL STATE BANK OF INDIA(508548)
355 SAMNAPUR MP-45-005-026-001/533
(CHHATA) 		1745005000NRG24210620230425594 21/06/2023 ASHOK 1745005WL015122 ASHOK 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 ASHOK STATE BANK OF INDIA(508548)
356 SAMNAPUR MP-45-005-026-001/533
(CHHATA) 		1745005000NRG24210620230425595 21/06/2023 SANGEETA 1745005WL015122 SANGEETA 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SANGEETA STATE BANK OF INDIA(508548)
357 SAMNAPUR MP-45-005-026-001/539-B
(CHHATA) 		1745005000NRG24210620230425596 21/06/2023 JANKI BAI 1745005WL015122 JANKI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JANKIBAI STATE BANK OF INDIA(508548)
358 SAMNAPUR MP-45-005-026-001/540
(CHHATA) 		1745005000NRG24210620230425597 21/06/2023 CHANDA BAI 1745005WL015122 CHANDA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHANDABAI STATE BANK OF INDIA(508548)
359 SAMNAPUR MP-45-005-026-001/541
(CHHATA) 		1745005000NRG24210620230425598 21/06/2023 MODI SINGH 1745005WL015122 MODI SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MODISINGH STATE BANK OF INDIA(508548)
360 SAMNAPUR MP-45-005-026-001/544
(CHHATA) 		1745005000NRG24210620230425599 21/06/2023 SHAMBHU LAL 1745005WL015122 SHAMBHU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHAMBHULAL STATE BANK OF INDIA(508548)
361 SAMNAPUR MP-45-005-026-001/548
(CHHATA) 		1745005000NRG24210620230425601 21/06/2023 UMA BAI 1745005WL015122 UMA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 UMABAI STATE BANK OF INDIA(508548)
362 SAMNAPUR MP-45-005-026-001/55-A
(CHHATA) 		1745005000NRG24210620230425603 21/06/2023 LAXMI DEVI 1745005WL015122 LAXMI DEVI 00415 SBIN0005511 1650 1650 Processed 27/06/2023 574860933 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAMNAPUR MP-45-005-026-001/55-A
(CHHATA) 		1745005000NRG24210620230425602 21/06/2023 SARMAN 1745005WL015122 SARMAN 00415 SBIN0005511 1650 1650 Processed 27/06/2023 574860933 SARMAN STATE BANK OF INDIA(508548)
364 SAMNAPUR MP-45-005-026-001/550
(CHHATA) 		1745005000NRG24210620230425605 21/06/2023 JYOTI BAI 1745005WL015122 JYOTI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JYOTIBAI STATE BANK OF INDIA(508548)
365 SAMNAPUR MP-45-005-026-001/550
(CHHATA) 		1745005000NRG24210620230425604 21/06/2023 PRAKASH 1745005WL015122 PRAKASH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 PRAKASH STATE BANK OF INDIA(508548)
366 SAMNAPUR MP-45-005-026-001/556
(CHHATA) 		1745005000NRG24210620230425606 21/06/2023 CHANDRAKALI 1745005WL015122 CHANDRAKALI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 CHANDRAKALI BANK OF BARODA(606985)
367 SAMNAPUR MP-45-005-026-001/556
(CHHATA) 		1745005000NRG24210620230425607 21/06/2023 SHANKAR PARMAR 1745005WL015122 SHANKAR PARMAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHANKARPARMAR STATE BANK OF INDIA(508548)
368 SAMNAPUR MP-45-005-026-001/56
(CHHATA) 		1745005000NRG24210620230425608 21/06/2023 KUMAR SINGH 1745005WL015122 KUMAR SINGH 00415 SBIN0005511 1650 1650 Processed 27/06/2023 574860933 KUMARSINGH STATE BANK OF INDIA(508548)
369 SAMNAPUR MP-45-005-026-001/56
(CHHATA) 		1745005000NRG24210620230425609 21/06/2023 MEENA 1745005WL015122 MEENA 00415 SBIN0005511 1650 1650 Processed 27/06/2023 574860933 MEENA STATE BANK OF INDIA(508548)
370 SAMNAPUR MP-45-005-026-001/562
(CHHATA) 		1745005000NRG24210620230425610 21/06/2023 RAMKUMARI 1745005WL015122 RAMKUMARI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 RAMKUMARI STATE BANK OF INDIA(508548)
371 SAMNAPUR MP-45-005-026-001/567
(CHHATA) 		1745005000NRG24210620230425611 21/06/2023 DUMMA LAL 1745005WL015122 DUMMA LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DUMMALAL STATE BANK OF INDIA(508548)
372 SAMNAPUR MP-45-005-026-001/567
(CHHATA) 		1745005000NRG24210620230425612 21/06/2023 KUSHUM BAI 1745005WL015122 KUSHUM BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 KUSHUMBAI STATE BANK OF INDIA(508548)
373 SAMNAPUR MP-45-005-026-001/57
(CHHATA) 		1745005000NRG24210620230425613 21/06/2023 MUKESH 1745005WL015122 MUKESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MUKESH STATE BANK OF INDIA(508548)
374 SAMNAPUR MP-45-005-026-001/572
(CHHATA) 		1745005000NRG24210620230425616 21/06/2023 JAGDEESH 1745005WL015122 JAGDEESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JAGDEESH STATE BANK OF INDIA(508548)
375 SAMNAPUR MP-45-005-026-001/572
(CHHATA) 		1745005000NRG24210620230425615 21/06/2023 JAGDEESH 1745005WL015122 JAGDEESH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 JAGDEESH STATE BANK OF INDIA(508548)
376 SAMNAPUR MP-45-005-026-001/573
(CHHATA) 		1745005000NRG24210620230425617 21/06/2023 BASANTI 1745005WL015122 BASANTI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BASANTI STATE BANK OF INDIA(508548)
377 SAMNAPUR MP-45-005-026-001/589
(CHHATA) 		1745005000NRG24210620230425621 21/06/2023 DINESHWAR 1745005WL015122 DINESHWAR 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DINESHWAR STATE BANK OF INDIA(508548)
378 SAMNAPUR MP-45-005-026-001/589
(CHHATA) 		1745005000NRG24210620230425622 21/06/2023 SANDHIYA BAI 1745005WL015122 SANDHIYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SANDHIYABAI STATE BANK OF INDIA(508548)
379 SAMNAPUR MP-45-005-026-001/59
(CHHATA) 		1745005000NRG24210620230425623 21/06/2023 DHANESH SINGH 1745005WL015122 DHANESH SINGH 00415 SBIN0005511 1815 1815 Processed 27/06/2023 574860933 DHANESHSINGH STATE BANK OF INDIA(508548)
380 SAMNAPUR MP-45-005-026-001/59
(CHHATA) 		1745005000NRG24210620230425624 21/06/2023 DHANESH SINGH 1745005WL015122 DHANESH SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 DHANESHSINGH BANK OF BARODA(606985)
381 SAMNAPUR MP-45-005-026-001/6
(CHHATA) 		1745005000NRG24210620230425627 21/06/2023 MOHAN SINGH 1745005WL015122 MOHAN SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MOHANSINGH STATE BANK OF INDIA(508548)
382 SAMNAPUR MP-45-005-026-001/65
(CHHATA) 		1745005000NRG24210620230425628 21/06/2023 GONDA BAI 1745005WL015122 GONDA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GONDABAI STATE BANK OF INDIA(508548)
383 SAMNAPUR MP-45-005-026-001/65-a
(CHHATA) 		1745005000NRG24210620230425629 21/06/2023 BALDAU 1745005WL015122 BALDAU 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BALDAU STATE BANK OF INDIA(508548)
384 SAMNAPUR MP-45-005-026-001/65-a
(CHHATA) 		1745005000NRG24210620230425630 21/06/2023 LAXMI BAI 1745005WL015122 LAXMI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 LAXMIBAI STATE BANK OF INDIA(508548)
385 SAMNAPUR MP-45-005-026-001/69
(CHHATA) 		1745005000NRG24210620230425633 21/06/2023 GOMTI BAI 1745005WL015122 GOMTI BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 GOMTIBAI STATE BANK OF INDIA(508548)
386 SAMNAPUR MP-45-005-026-001/69
(CHHATA) 		1745005000NRG24210620230425632 21/06/2023 NANDAU 1745005WL015122 NANDAU 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 NANDAU STATE BANK OF INDIA(508548)
387 SAMNAPUR MP-45-005-026-001/7
(CHHATA) 		1745005000NRG24210620230425634 21/06/2023 HEM SINGH 1745005WL015122 HEM SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 HEMSINGH PUNJAB NATIONAL BANK(508568)
388 SAMNAPUR MP-45-005-026-001/7
(CHHATA) 		1745005000NRG24210620230425635 21/06/2023 MAYA BAI 1745005WL015122 MAYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MAYABAI STATE BANK OF INDIA(508548)
389 SAMNAPUR MP-45-005-026-001/71
(CHHATA) 		1745005000NRG24210620230425636 21/06/2023 SHUSHEELA BAI 1745005WL015122 SHUSHEELA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SHUSHEELABAI STATE BANK OF INDIA(508548)
390 SAMNAPUR MP-45-005-026-001/72-A
(CHHATA) 		1745005000NRG24210620230425637 21/06/2023 MEENA BAI 1745005WL015122 MEENA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 MEENABAI STATE BANK OF INDIA(508548)
391 SAMNAPUR MP-45-005-026-001/73
(CHHATA) 		1745005000NRG24210620230425638 21/06/2023 SANTRAM 1745005WL015122 SANTRAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 SANTRAM STATE BANK OF INDIA(508548)
392 SAMNAPUR MP-45-005-026-001/76
(CHHATA) 		1745005000NRG24210620230425640 21/06/2023 TEEKARAM 1745005WL015122 TEEKARAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TEEKARAM BANK OF BARODA(606985)
393 SAMNAPUR MP-45-005-026-001/76
(CHHATA) 		1745005000NRG24210620230425639 21/06/2023 TEEKARAM 1745005WL015122 TEEKARAM 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 TEEKARAM STATE BANK OF INDIA(508548)
394 SAMNAPUR MP-45-005-026-001/8
(CHHATA) 		1745005000NRG24210620230425641 21/06/2023 BUDHU LAL 1745005WL015122 BUDHU LAL 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 BUDHULAL STATE BANK OF INDIA(508548)
395 SAMNAPUR MP-45-005-026-001/8-A
(CHHATA) 		1745005000NRG24210620230425642 21/06/2023 NEMI SINGH 1745005WL015122 NEMI SINGH 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 NEMISINGH STATE BANK OF INDIA(508548)
396 SAMNAPUR MP-45-005-026-001/9
(CHHATA) 		1745005000NRG24210620230425643 21/06/2023 NARBADIYA BAI 1745005WL015122 NARBADIYA BAI 00415 SBIN0005511 1980 1980 Processed 27/06/2023 574860933 NARBADIYABAI STATE BANK OF INDIA(508548)
SubTotal 695805 695805
397 SAMNAPUR MP-45-005-026-001/124-A
(CHHATA) 		1745005000NRG24210620230425224 21/06/2023 URMILA 1745005WL015121 URMILA 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 URMILA BANK OF BARODA(606985)
398 SAMNAPUR MP-45-005-026-001/13-A
(CHHATA) 		1745005000NRG24210620230425234 21/06/2023 SULOCHNA 1745005WL015121 SULOCHNA 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 SULOCHNA STATE BANK OF INDIA(508548)
399 SAMNAPUR MP-45-005-026-001/21
(CHHATA) 		1745005000NRG24210620230425305 21/06/2023 LAXMAN SINGH 1745005WL015121 LAXMAN SINGH 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
400 SAMNAPUR MP-45-005-026-001/21
(CHHATA) 		1745005000NRG24210620230425304 21/06/2023 LAXMAN SINGH 1745005WL015121 LAXMAN SINGH 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 LAXMANSINGH STATE BANK OF INDIA(508548)
401 SAMNAPUR MP-45-005-026-001/293
(CHHATA) 		1745005000NRG24210620230425421 21/06/2023 RAJENDRA 1745005WL015121 RAJENDRA 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 RAJENDRA STATE BANK OF INDIA(508548)
402 SAMNAPUR MP-45-005-026-001/341
(CHHATA) 		1745005000NRG24210620230425483 21/06/2023 AMARSINGH 1745005WL015122 AMARSINGH 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 AMARSINGH STATE BANK OF INDIA(508548)
403 SAMNAPUR MP-45-005-026-001/391-B
(CHHATA) 		1745005000NRG24210620230425549 21/06/2023 NETRAM 1745005WL015122 NETRAM 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 NETRAM STATE BANK OF INDIA(508548)
404 SAMNAPUR MP-45-005-026-001/397-D
(CHHATA) 		1745005000NRG24210620230425562 21/06/2023 KAMAL SINGH 1745005WL015122 KAMAL SINGH 00415 SBIN0030452 1815 1815 Processed 27/06/2023 574860933 KAMALSINGH STATE BANK OF INDIA(508548)
405 SAMNAPUR MP-45-005-026-001/40-A
(CHHATA) 		1745005000NRG24210620230425570 21/06/2023 RAM BAI 1745005WL015122 RAM BAI 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 RAMBAI STATE BANK OF INDIA(508548)
406 SAMNAPUR MP-45-005-026-001/41-A
(CHHATA) 		1745005000NRG24210620230425572 21/06/2023 SUNEETA BAI 1745005WL015122 SUNEETA BAI 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 SUNEETABAI STATE BANK OF INDIA(508548)
407 SAMNAPUR MP-45-005-026-001/57
(CHHATA) 		1745005000NRG24210620230425614 21/06/2023 GUDDI BAI 1745005WL015122 GUDDI BAI 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 SAMNAPUR MP-45-005-026-001/581
(CHHATA) 		1745005000NRG24210620230425619 21/06/2023 GUDDI 1745005WL015122 GUDDI 00415 SBIN0030452 1980 1980 Processed 27/06/2023 574860933 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23595 23595
409 SAMNAPUR MP-45-005-026-001/13
(CHHATA) 		1745005000NRG24210620230425232 21/06/2023 PANKAJ 1745005WL015121 PANKAJ 00468 UBIN0559482 1980 1980 Processed 27/06/2023 574860933 PANKAJ UNION BANK OF INDIA(508500)
SubTotal 1980 1980
410 SAMNAPUR MP-45-005-026-001/198-D
(CHHATA) 		1745005000NRG24210620230425293 21/06/2023 MAYA 1745005WL015121 MAYA 00697 BKID0MG1336 1980 1980 Processed 27/06/2023 574860933 MAYA STATE BANK OF INDIA(508548)
411 SAMNAPUR MP-45-005-026-001/203
(CHHATA) 		1745005000NRG24210620230425296 21/06/2023 KALLU 1745005WL015121 KALLU 00697 BKID0MG1336 1980 1980 Processed 27/06/2023 574860933 KALLU STATE BANK OF INDIA(508548)
412 SAMNAPUR MP-45-005-045-002/100
(AJGAR) 		1745005000NRG24210620230423091 21/06/2023 JETHU SINGH 1745005WL015062 JETHU SINGH 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574860933 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6360 6360
413 SAMNAPUR MP-45-005-026-001/3-A
(CHHATA) 		1745005000NRG24210620230425424 21/06/2023 NARMADA 1745005WL015121 NARMADA 00697 BKID0NAMRGB 1980 1980 Processed 27/06/2023 574860933 NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SAMNAPUR MP-45-005-026-001/375-B
(CHHATA) 		1745005000NRG24210620230425533 21/06/2023 DURGA BAI 1745005WL015122 DURGA BAI 00697 BKID0NAMRGB 1980 1980 Processed 27/06/2023 574860933 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 SAMNAPUR MP-45-005-045-002/238
(AJGAR) 		1745005000NRG24210620230423103 21/06/2023 Fagni bai 1745005WL015062 Fagni bai 00697 BKID0NAMRGB 2400 2400 Processed 27/06/2023 574860933 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6360 6360
Total 828240 828240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210623APB_FTO_115794 Bank of Baroda BARB0DINDIN DINDORI 20550
2 SAMNAPUR MP1745005_210623APB_FTO_115794 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 15840
3 SAMNAPUR MP1745005_210623APB_FTO_115794 Canara Bank CNRB0004113 DINDORI 1980
4 SAMNAPUR MP1745005_210623APB_FTO_115794 Central Bank Of India CBIN0283015 DINDORI 3960
5 SAMNAPUR MP1745005_210623APB_FTO_115794 Indian Bank IDIB000D070 DINDORI 33660
6 SAMNAPUR MP1745005_210623APB_FTO_115794 Indian Bank IDIB000D648 Dindori 1980
7 SAMNAPUR MP1745005_210623APB_FTO_115794 Punjab National Bank PUNB0642100 DINDORI MP 3960
8 SAMNAPUR MP1745005_210623APB_FTO_115794 State Bank of India SBIN0001061 DINDORI 12210
9 SAMNAPUR MP1745005_210623APB_FTO_115794 State Bank of India SBIN0005511 SAMNAPUR 695805
10 SAMNAPUR MP1745005_210623APB_FTO_115794 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 23595
11 SAMNAPUR MP1745005_210623APB_FTO_115794 Union Bank of India UBIN0559482 DINDORI 1980
12 SAMNAPUR MP1745005_210623APB_FTO_115794 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 6360
13 SAMNAPUR MP1745005_210623APB_FTO_115794 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3960
14 SAMNAPUR MP1745005_210623APB_FTO_115794 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2400

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