Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_070823APB_FTO_207115
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-45-005-015-001/106-A
(KHAMHI) 		1745005000NRG24070820230707055 07/08/2023 ANUJ RAM 1745005WL024991 ANUJ RAM 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 ANUJRAM BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-015-001/108-A
(KHAMHI) 		1745005000NRG24070820230707058 07/08/2023 SAMDARSHI 1745005WL024991 SAMDARSHI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 SAMDARSHI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-015-001/112
(KHAMHI) 		1745005000NRG24070820230707063 07/08/2023 SUKHRAM 1745005WL024991 SUKHRAM 00045 BARB0DINDIN 640 640 Processed 14/08/2023 521284825 SUKHRAM BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-015-001/124
(KHAMHI) 		1745005000NRG24070820230707072 07/08/2023 DAYAWATI 1745005WL024991 DAYAWATI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 DAYAWATI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-015-001/131
(KHAMHI) 		1745005000NRG24070820230707076 07/08/2023 SUKARTI 1745005WL024991 SUKARTI 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 SUKARTI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-015-001/145
(KHAMHI) 		1745005000NRG24070820230707082 07/08/2023 KALAMWATI 1745005WL024991 KALAMWATI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 KALAMWATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-015-001/16
(KHAMHI) 		1745005000NRG24070820230707086 07/08/2023 SAVITRI BAI 1745005WL024991 SAVITRI BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 SAVITRIBAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-015-001/2
(KHAMHI) 		1745005000NRG24070820230707091 07/08/2023 HIRONDA BAI 1745005WL024991 HIRONDA BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 HIRONDABAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-015-001/20
(KHAMHI) 		1745005000NRG24070820230707092 07/08/2023 KRISHNA BAI 1745005WL024991 KRISHNA BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 KRISHNABAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-015-001/29
(KHAMHI) 		1745005000NRG24070820230707097 07/08/2023 BHURI 1745005WL024991 BHURI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 BHURI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-015-001/31
(KHAMHI) 		1745005000NRG24070820230707099 07/08/2023 PRATAP SINGH 1745005WL024991 PRATAP SINGH 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 SAMNAPUR MP-45-005-015-001/47
(KHAMHI) 		1745005000NRG24070820230707110 07/08/2023 MUKESH 1745005WL024991 MUKESH 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 MUKESH BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-015-001/47-C
(KHAMHI) 		1745005000NRG24070820230707112 07/08/2023 RAMKALI 1745005WL024991 RAMKALI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 RAMKALI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-015-001/48
(KHAMHI) 		1745005000NRG24070820230707113 07/08/2023 VIDYA BAI 1745005WL024991 VIDYA BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 VIDYABAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-015-001/59
(KHAMHI) 		1745005000NRG24070820230707119 07/08/2023 BALASIYA 1745005WL024991 BALASIYA 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 BALASIYA BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-015-001/61-A
(KHAMHI) 		1745005000NRG24070820230707122 07/08/2023 BUDH SINGH 1745005WL024991 BUDH SINGH 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 BUDHSINGH BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-015-001/61-C
(KHAMHI) 		1745005000NRG24070820230707124 07/08/2023 JANKI BAI 1745005WL024991 JANKI BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 JANKIBAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-015-001/83
(KHAMHI) 		1745005000NRG24070820230707149 07/08/2023 GHAMIRA 1745005WL024991 GHAMIRA 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 GHAMIRA BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-015-001/92
(KHAMHI) 		1745005000NRG24070820230707165 07/08/2023 BHAGATRAM 1745005WL024991 BHAGATRAM 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 BHAGATRAM BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-015-001/99
(KHAMHI) 		1745005000NRG24070820230707173 07/08/2023 SHAYAM KALI 1745005WL024991 SHAYAM KALI 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 SHAYAMKALI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-015-002/50
(KHAMHI) 		1745005000NRG24070820230707175 07/08/2023 GOPILAL AHAIR 1745005WL024991 GOPILAL AHAIR 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 GOPILALAHAIR STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-015-002/77-A
(KHAMHI) 		1745005000NRG24070820230707179 07/08/2023 JIVAY 1745005WL024991 JIVAY 00045 BARB0DINDIN 480 480 Processed 14/08/2023 521284825 JIVAY UNION BANK OF INDIA(508500)
23 SAMNAPUR MP-45-005-015-002/80
(KHAMHI) 		1745005000NRG24070820230707182 07/08/2023 KUMARI BAI 1745005WL024991 KUMARI BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 KUMARIBAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-015-002/86-A
(KHAMHI) 		1745005000NRG24070820230707189 07/08/2023 ANITA BAI 1745005WL024991 ANITA BAI 00045 BARB0DINDIN 480 480 Processed 14/08/2023 521284825 ANITABAI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-015-002/89-B
(KHAMHI) 		1745005000NRG24070820230707192 07/08/2023 KHIMIYA BAI 1745005WL024991 KHIMIYA BAI 00045 BARB0DINDIN 320 320 Processed 14/08/2023 521284825 KHIMIYABAI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-015-002/92-A
(KHAMHI) 		1745005000NRG24070820230707194 07/08/2023 DURGESH KUMAR 1745005WL024991 DURGESH KUMAR 00045 BARB0DINDIN 480 480 Processed 14/08/2023 521284825 DURGESHKUMAR STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-015-002/96
(KHAMHI) 		1745005000NRG24070820230707199 07/08/2023 RUKMANI 1745005WL024991 RUKMANI 00045 BARB0DINDIN 480 480 Processed 14/08/2023 521284825 RUKMANI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-015-003/104
(KHAMHI) 		1745005000NRG24070820230707210 07/08/2023 SHREEWATI 1745005WL024991 SHREEWATI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 SHREEWATI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-015-003/11
(KHAMHI) 		1745005000NRG24070820230707213 07/08/2023 HIMIYA BAI 1745005WL024991 HIMIYA BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 HIMIYABAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-015-003/119
(KHAMHI) 		1745005000NRG24070820230707217 07/08/2023 PARWATIYA 1745005WL024991 PARWATIYA 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 PARWATIYA BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-015-003/124
(KHAMHI) 		1745005000NRG24070820230707221 07/08/2023 JHAMIYA 1745005WL024991 JHAMIYA 00045 BARB0DINDIN 320 320 Processed 14/08/2023 521284825 JHAMIYA BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-015-003/14
(KHAMHI) 		1745005000NRG24070820230707228 07/08/2023 BIRENDRA SONWANI 1745005WL024991 BIRENDRA SONWANI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 BIRENDRASONWANI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-015-003/2-B
(KHAMHI) 		1745005000NRG24070820230707237 07/08/2023 MADHU SINGH 1745005WL024991 MADHU SINGH 00045 BARB0DINDIN 640 640 Processed 14/08/2023 521284825 MADHUSINGH BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-015-003/23
(KHAMHI) 		1745005000NRG24070820230707242 07/08/2023 SUKARTI BAI 1745005WL024991 SUKARTI BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 SUKARTIBAI BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-015-003/30
(KHAMHI) 		1745005000NRG24070820230707250 07/08/2023 LAXMAN 1745005WL024991 LAXMAN 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 LAXMAN BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-015-003/33-A
(KHAMHI) 		1745005000NRG24070820230707254 07/08/2023 LAXMI MARABI 1745005WL024991 LAXMI MARABI 00045 BARB0DINDIN 320 320 Processed 14/08/2023 521284825 LAXMIMARABI BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-015-003/45-B
(KHAMHI) 		1745005000NRG24070820230707274 07/08/2023 SEEMA 1745005WL024991 SEEMA 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 SEEMA BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-015-003/45-B
(KHAMHI) 		1745005000NRG24070820230707273 07/08/2023 SEEMA 1745005WL024991 SEEMA 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 SEEMA FINO PAYMENTS BANK LTD(608001)
39 SAMNAPUR MP-45-005-015-003/46-B
(KHAMHI) 		1745005000NRG24070820230707277 07/08/2023 MOOLWATI 1745005WL024991 MOOLWATI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 MOOLWATI BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-015-003/48-B
(KHAMHI) 		1745005000NRG24070820230707280 07/08/2023 JAGDISH 1745005WL024991 JAGDISH 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 JAGDISH BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-015-003/5-A
(KHAMHI) 		1745005000NRG24070820230707283 07/08/2023 KEHAR SINGH 1745005WL024991 KEHAR SINGH 00045 BARB0DINDIN 160 160 Processed 14/08/2023 521284825 KEHARSINGH BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-015-003/54-B
(KHAMHI) 		1745005000NRG24070820230707289 07/08/2023 MATIYA 1745005WL024991 MATIYA 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 MATIYA BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-015-003/54-B
(KHAMHI) 		1745005000NRG24070820230707288 07/08/2023 MATIYA 1745005WL024991 MATIYA 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 MATIYA STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-015-003/8
(KHAMHI) 		1745005000NRG24070820230707315 07/08/2023 SADHANA BAI 1745005WL024991 SADHANA BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 SADHANABAI BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-015-003/8-A
(KHAMHI) 		1745005000NRG24070820230707317 07/08/2023 ANITA BAI 1745005WL024991 ANITA BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 ANITABAI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-015-003/8-A
(KHAMHI) 		1745005000NRG24070820230707316 07/08/2023 ANITA BAI 1745005WL024991 ANITA BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 ANITABAI BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-015-003/81
(KHAMHI) 		1745005000NRG24070820230707320 07/08/2023 RAJI SINGH 1745005WL024991 RAJI SINGH 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 RAJISINGH BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-015-003/9-A
(KHAMHI) 		1745005000NRG24070820230707323 07/08/2023 MAMTA BAI 1745005WL024991 MAMTA BAI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 MAMTABAI BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-015-003/95
(KHAMHI) 		1745005000NRG24070820230707325 07/08/2023 HEM WATI 1745005WL024991 HEM WATI 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284825 HEMWATI BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-018-002/117
(DEWALPUR) 		1745005000NRG24070820230706936 07/08/2023 BAURI BAI 1745005WL024983 BAURI BAI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 BAURIBAI BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-018-002/123
(DEWALPUR) 		1745005000NRG24070820230706939 07/08/2023 RUGGI 1745005WL024983 RUGGI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 RUGGI BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-018-002/124
(DEWALPUR) 		1745005000NRG24070820230706940 07/08/2023 SOMVATI 1745005WL024983 SOMVATI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 SOMVATI BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-018-002/132-a
(DEWALPUR) 		1745005000NRG24070820230706944 07/08/2023 RAMVATI 1745005WL024983 RAMVATI 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 RAMVATI BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-018-002/134
(DEWALPUR) 		1745005000NRG24070820230706945 07/08/2023 SHYAMBAI 1745005WL024983 SHYAMBAI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 SHYAMBAI BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-018-002/17-a
(DEWALPUR) 		1745005000NRG24070820230706948 07/08/2023 PARVATI 1745005WL024983 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 PARVATI BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-018-002/19
(DEWALPUR) 		1745005000NRG24070820230706949 07/08/2023 KAMLI BAI 1745005WL024983 KAMLI BAI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 KAMLIBAI BANK OF BARODA(606985)
57 SAMNAPUR MP-45-005-018-002/25
(DEWALPUR) 		1745005000NRG24070820230706953 07/08/2023 SAMAROBAI 1745005WL024983 SAMAROBAI 00045 BARB0DINDIN 600 600 Processed 14/08/2023 521284825 SAMAROBAI BANK OF BARODA(606985)
58 SAMNAPUR MP-45-005-018-002/25-B
(DEWALPUR) 		1745005000NRG24070820230706954 07/08/2023 MEERA 1745005WL024983 MEERA 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 MEERA BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-018-002/47
(DEWALPUR) 		1745005000NRG24070820230706963 07/08/2023 CHAITI BAI 1745005WL024983 CHAITI BAI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 CHAITIBAI BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-018-002/48-C
(DEWALPUR) 		1745005000NRG24070820230706964 07/08/2023 MANVATI 1745005WL024983 MANVATI 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 MANVATI BANK OF BARODA(606985)
61 SAMNAPUR MP-45-005-018-002/49
(DEWALPUR) 		1745005000NRG24070820230706966 07/08/2023 MANGALI BAI 1745005WL024983 MANGALI BAI 00045 BARB0DINDIN 600 600 Processed 14/08/2023 521284825 MANGALIBAI BANK OF BARODA(606985)
62 SAMNAPUR MP-45-005-018-002/52-A
(DEWALPUR) 		1745005000NRG24070820230706969 07/08/2023 PANCHHI BAI 1745005WL024983 PANCHHI BAI 00045 BARB0DINDIN 1000 1000 Processed 14/08/2023 521284825 PANCHHIBAI BANK OF BARODA(606985)
63 SAMNAPUR MP-45-005-018-002/53-a
(DEWALPUR) 		1745005000NRG24070820230706970 07/08/2023 BIRJHO BAI 1745005WL024983 BIRJHO BAI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 BIRJHOBAI BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-018-002/58
(DEWALPUR) 		1745005000NRG24070820230706972 07/08/2023 KALIYA BAI 1745005WL024983 KALIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 KALIYABAI BANK OF BARODA(606985)
65 SAMNAPUR MP-45-005-018-002/58-A
(DEWALPUR) 		1745005000NRG24070820230706974 07/08/2023 SIYAVATI 1745005WL024983 SIYAVATI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 SIYAVATI BANK OF BARODA(606985)
66 SAMNAPUR MP-45-005-018-002/58-A
(DEWALPUR) 		1745005000NRG24070820230706973 07/08/2023 TARARAM 1745005WL024983 TARARAM 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 TARARAM BANK OF BARODA(606985)
67 SAMNAPUR MP-45-005-018-002/58-B
(DEWALPUR) 		1745005000NRG24070820230706976 07/08/2023 JAYANTI 1745005WL024983 JAYANTI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 JAYANTI BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-018-002/72
(DEWALPUR) 		1745005000NRG24070820230706985 07/08/2023 SEETA BAI 1745005WL024983 SEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 SEETABAI BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-018-002/85-A
(DEWALPUR) 		1745005000NRG24070820230706992 07/08/2023 ANITA BAI 1745005WL024983 ANITA BAI 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 ANITABAI UNION BANK OF INDIA(508500)
70 SAMNAPUR MP-45-005-018-002/88-a
(DEWALPUR) 		1745005000NRG24070820230706993 07/08/2023 SHAYAM BATI 1745005WL024983 SHAYAM BATI 00045 BARB0DINDIN 1200 1200 Processed 14/08/2023 521284825 SHAYAMBATI BANK OF BARODA(606985)
71 SAMNAPUR MP-45-005-018-002/92-a
(DEWALPUR) 		1745005000NRG24070820230706996 07/08/2023 SAMRO BAI 1745005WL024983 SAMRO BAI 00045 BARB0DINDIN 800 800 Processed 14/08/2023 521284825 SAMROBAI BANK OF BARODA(606985)
72 SAMNAPUR MP-45-005-044-003/86-D
(MAJHGAON) 		1745005044NRG24070820230708136 07/08/2023 Ram Paraste 1745005044WL025012 Ram Paraste 00045 BARB0DINDIN 3536 3536 Processed 14/08/2023 521284825 RamParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67256 67256
73 SAMNAPUR MP-45-005-018-002/43
(DEWALPUR) 		1745005000NRG24070820230706961 07/08/2023 BAMAA BAI 1745005WL024983 BAMAA BAI 00045 BARB0DINDOR 1200 1200 Processed 14/08/2023 521284825 BAMAABAI BANK OF BARODA(606985)
SubTotal 1200 1200
74 SAMNAPUR MP-45-005-015-002/80-A
(KHAMHI) 		1745005000NRG24070820230707183 07/08/2023 RAKHI SARTHI 1745005WL024991 RAKHI SARTHI 00415 SBIN0003506 960 960 Processed 14/08/2023 521284825 RAKHISARTHI STATE BANK OF INDIA(508548)
SubTotal 960 960
75 SAMNAPUR MP-45-005-022-001/26
(PREMPUR) 		1745005000NRG24070820230707491 07/08/2023 TMMOOLAL 1745005WL024994 TMMOOLAL 00415 SBIN0005494 221 221 Processed 14/08/2023 521284825 TMMOOLAL STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-022-001/26-A
(PREMPUR) 		1745005000NRG24070820230707492 07/08/2023 RAMSVROOP 1745005WL024994 RAMSVROOP 00415 SBIN0005494 221 221 Processed 14/08/2023 521284825 RAMSVROOP STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-022-001/286
(PREMPUR) 		1745005000NRG24070820230707493 07/08/2023 Sukhden 1745005WL024994 Sukhden 00415 SBIN0005494 2210 2210 Processed 14/08/2023 521284825 Sukhden STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-022-001/65-A
(PREMPUR) 		1745005000NRG24070820230707495 07/08/2023 BHUKIYA 1745005WL024994 BHUKIYA 00415 SBIN0005494 2210 2210 Processed 14/08/2023 521284825 BHUKIYA STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-022-001/65-A
(PREMPUR) 		1745005000NRG24070820230707494 07/08/2023 SIMLIYA 1745005WL024994 SIMLIYA 00415 SBIN0005494 2210 2210 Processed 14/08/2023 521284825 SIMLIYA STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-022-001/78-C
(PREMPUR) 		1745005000NRG24070820230707497 07/08/2023 KVITA 1745005WL024994 KVITA 00415 SBIN0005494 2210 2210 Processed 14/08/2023 521284825 KVITA STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-022-001/78-C
(PREMPUR) 		1745005000NRG24070820230707496 07/08/2023 RAMMILAN 1745005WL024994 RAMMILAN 00415 SBIN0005494 2210 2210 Processed 14/08/2023 521284825 RAMMILAN STATE BANK OF INDIA(508548)
SubTotal 11492 11492
82 SAMNAPUR MP-45-005-015-001/10
(KHAMHI) 		1745005000NRG24070820230707047 07/08/2023 SOMWATI 1745005WL024991 SOMWATI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SOMWATI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-015-001/100
(KHAMHI) 		1745005000NRG24070820230707048 07/08/2023 SHOBHIT RAM 1745005WL024991 SHOBHIT RAM 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 SHOBHITRAM STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-015-001/102
(KHAMHI) 		1745005000NRG24070820230707049 07/08/2023 SHASHILATA 1745005WL024991 SHASHILATA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHASHILATA STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-015-001/102-A
(KHAMHI) 		1745005000NRG24070820230707050 07/08/2023 BRASPATIYA 1745005WL024991 BRASPATIYA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 BRASPATIYA STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-015-001/103
(KHAMHI) 		1745005000NRG24070820230707051 07/08/2023 NEEMA BAI UIKEY 1745005WL024991 NEEMA BAI UIKEY 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 NEEMABAIUIKEY STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-015-001/105
(KHAMHI) 		1745005000NRG24070820230707052 07/08/2023 MANGLESHWARI 1745005WL024991 MANGLESHWARI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 MANGLESHWARI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-015-001/105
(KHAMHI) 		1745005000NRG24070820230707053 07/08/2023 RAJESHWARI UIKEY 1745005WL024991 RAJESHWARI UIKEY 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAJESHWARIUIKEY STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-015-001/106
(KHAMHI) 		1745005000NRG24070820230707054 07/08/2023 SANT RAM 1745005WL024991 SANT RAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SANTRAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-015-001/107
(KHAMHI) 		1745005000NRG24070820230707056 07/08/2023 ADITAY RAM 1745005WL024991 ADITAY RAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 ADITAYRAM FINO PAYMENTS BANK LTD(608001)
91 SAMNAPUR MP-45-005-015-001/108
(KHAMHI) 		1745005000NRG24070820230707057 07/08/2023 GANGAWATI 1745005WL024991 GANGAWATI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 GANGAWATI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-015-001/109
(KHAMHI) 		1745005000NRG24070820230707059 07/08/2023 RAMA 1745005WL024991 RAMA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAMA STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-015-001/11-A
(KHAMHI) 		1745005000NRG24070820230707060 07/08/2023 SHIVNATHA 1745005WL024991 SHIVNATHA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHIVNATHA STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-015-001/110
(KHAMHI) 		1745005000NRG24070820230707061 07/08/2023 SAMHAR SINGH 1745005WL024991 SAMHAR SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SAMNAPUR MP-45-005-015-001/110-A
(KHAMHI) 		1745005000NRG24070820230707062 07/08/2023 HEMANT 1745005WL024991 HEMANT 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 HEMANT BANK OF BARODA(606985)
96 SAMNAPUR MP-45-005-015-001/114
(KHAMHI) 		1745005000NRG24070820230707064 07/08/2023 SHIVRAM UIKEY 1745005WL024991 SHIVRAM UIKEY 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 SHIVRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAMNAPUR MP-45-005-015-001/114-A
(KHAMHI) 		1745005000NRG24070820230707065 07/08/2023 SUKHRAM 1745005WL024991 SUKHRAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
98 SAMNAPUR MP-45-005-015-001/117
(KHAMHI) 		1745005000NRG24070820230707067 07/08/2023 MULLI BAI 1745005WL024991 MULLI BAI 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 MULLIBAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-015-001/119
(KHAMHI) 		1745005000NRG24070820230707068 07/08/2023 SANDIP KUMAR 1745005WL024991 SANDIP KUMAR 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 SANDIPKUMAR STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-015-001/120
(KHAMHI) 		1745005000NRG24070820230707069 07/08/2023 SUSHIL KUMAR 1745005WL024991 SUSHIL KUMAR 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 SUSHILKUMAR STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-015-001/123-A
(KHAMHI) 		1745005000NRG24070820230707071 07/08/2023 JUBEDA 1745005WL024991 JUBEDA 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 JUBEDA STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-015-001/126
(KHAMHI) 		1745005000NRG24070820230707073 07/08/2023 JAGAT RAM UIKEY 1745005WL024991 JAGAT RAM UIKEY 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 JAGATRAMUIKEY STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-015-001/127
(KHAMHI) 		1745005000NRG24070820230707074 07/08/2023 JIVAN 1745005WL024991 JIVAN 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 JIVAN STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-015-001/130
(KHAMHI) 		1745005000NRG24070820230707075 07/08/2023 SUNAINA BAI 1745005WL024991 SUNAINA BAI 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 SUNAINABAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-015-001/135
(KHAMHI) 		1745005000NRG24070820230707077 07/08/2023 RATIYA 1745005WL024991 RATIYA 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 RATIYA STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-015-001/139
(KHAMHI) 		1745005000NRG24070820230707078 07/08/2023 RAJARAM 1745005WL024991 RAJARAM 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 RAJARAM STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-015-001/14
(KHAMHI) 		1745005000NRG24070820230707079 07/08/2023 PANCHAM SINGH 1745005WL024991 PANCHAM SINGH 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 PANCHAMSINGH STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-015-001/141
(KHAMHI) 		1745005000NRG24070820230707080 07/08/2023 DAL CHAND 1745005WL024991 DAL CHAND 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DALCHAND STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-015-001/143
(KHAMHI) 		1745005000NRG24070820230707081 07/08/2023 SAKUNTALA 1745005WL024991 SAKUNTALA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SAKUNTALA STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-015-001/147
(KHAMHI) 		1745005000NRG24070820230707083 07/08/2023 NARENDRA KUMAR MANDLE 1745005WL024991 NARENDRA KUMAR MANDLE 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 NARENDRAKUMARMANDLE STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-015-001/148
(KHAMHI) 		1745005000NRG24070820230707084 07/08/2023 DHARMIN 1745005WL024991 DHARMIN 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DHARMIN STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-015-001/149
(KHAMHI) 		1745005000NRG24070820230707085 07/08/2023 SEETA 1745005WL024991 SEETA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SEETA STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-015-001/17
(KHAMHI) 		1745005000NRG24070820230707087 07/08/2023 CHILOCHANA 1745005WL024991 CHILOCHANA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 CHILOCHANA STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-015-001/18
(KHAMHI) 		1745005000NRG24070820230707088 07/08/2023 RATIYA 1745005WL024991 RATIYA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RATIYA STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-015-001/18-A
(KHAMHI) 		1745005000NRG24070820230707089 07/08/2023 GAYANWATI BAI 1745005WL024991 GAYANWATI BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 GAYANWATIBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-015-001/19
(KHAMHI) 		1745005000NRG24070820230707090 07/08/2023 SHIRAM PATTA 1745005WL024991 SHIRAM PATTA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHIRAMPATTA NARMADA JHABUA GRAMIN BANK(508515)
117 SAMNAPUR MP-45-005-015-001/21-C
(KHAMHI) 		1745005000NRG24070820230707093 07/08/2023 SEVAK RAM 1745005WL024991 SEVAK RAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SEVAKRAM STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-015-001/22
(KHAMHI) 		1745005000NRG24070820230707094 07/08/2023 PTTI BAI 1745005WL024991 PTTI BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PTTIBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-015-001/23-A
(KHAMHI) 		1745005000NRG24070820230707095 07/08/2023 DURGESH 1745005WL024991 DURGESH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DURGESH BANK OF BARODA(606985)
120 SAMNAPUR MP-45-005-015-001/28
(KHAMHI) 		1745005000NRG24070820230707096 07/08/2023 RAJ KUMAR 1745005WL024991 RAJ KUMAR 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAJKUMAR STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-015-001/30
(KHAMHI) 		1745005000NRG24070820230707098 07/08/2023 HEEMLTA BAI 1745005WL024991 HEEMLTA BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 HEEMLTABAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-015-001/32
(KHAMHI) 		1745005000NRG24070820230707100 07/08/2023 PARWATIYA 1745005WL024991 PARWATIYA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PARWATIYA STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-015-001/33
(KHAMHI) 		1745005000NRG24070820230707101 07/08/2023 MEGHULAL 1745005WL024991 MEGHULAL 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 MEGHULAL STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-015-001/34
(KHAMHI) 		1745005000NRG24070820230707102 07/08/2023 DAN SINGH 1745005WL024991 DAN SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DANSINGH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-015-001/37
(KHAMHI) 		1745005000NRG24070820230707104 07/08/2023 BEECHU LAL 1745005WL024991 BEECHU LAL 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 BEECHULAL STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-015-001/41-A
(KHAMHI) 		1745005000NRG24070820230707105 07/08/2023 YASWANT 1745005WL024991 YASWANT 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 YASWANT STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-015-001/42
(KHAMHI) 		1745005000NRG24070820230707106 07/08/2023 LASENT KUMAR 1745005WL024991 LASENT KUMAR 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 LASENTKUMAR STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-015-001/43
(KHAMHI) 		1745005000NRG24070820230707107 07/08/2023 SHYAM KALEE 1745005WL024991 SHYAM KALEE 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHYAMKALEE STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-015-001/45
(KHAMHI) 		1745005000NRG24070820230707108 07/08/2023 TIJIYA BAI MURALI 1745005WL024991 TIJIYA BAI MURALI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 TIJIYABAIMURALI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-015-001/46
(KHAMHI) 		1745005000NRG24070820230707109 07/08/2023 MALTI 1745005WL024991 MALTI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 MALTI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-015-001/47-B
(KHAMHI) 		1745005000NRG24070820230707111 07/08/2023 SUKHASEN 1745005WL024991 SUKHASEN 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SUKHASEN STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-015-001/51-A
(KHAMHI) 		1745005000NRG24070820230707114 07/08/2023 CHOTI BAI 1745005WL024991 CHOTI BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 CHOTIBAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-015-001/52
(KHAMHI) 		1745005000NRG24070820230707115 07/08/2023 JAMEELA BEGAM 1745005WL024991 JAMEELA BEGAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 JAMEELABEGAM STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-015-001/54
(KHAMHI) 		1745005000NRG24070820230707116 07/08/2023 SATTAR KHAN 1745005WL024991 SATTAR KHAN 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SATTARKHAN STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-015-001/54-A
(KHAMHI) 		1745005000NRG24070820230707117 07/08/2023 SALMAN KHAN 1745005WL024991 SALMAN KHAN 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SALMANKHAN STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-015-001/56
(KHAMHI) 		1745005000NRG24070820230707118 07/08/2023 SARDAR KHAN 1745005WL024991 SARDAR KHAN 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SARDARKHAN STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-015-001/60
(KHAMHI) 		1745005000NRG24070820230707120 07/08/2023 DHARAM SINGH 1745005WL024991 DHARAM SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DHARAMSINGH STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-015-001/61
(KHAMHI) 		1745005000NRG24070820230707121 07/08/2023 SALIK RAM 1745005WL024991 SALIK RAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SALIKRAM STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-015-001/61-B
(KHAMHI) 		1745005000NRG24070820230707123 07/08/2023 PATIYA BAI 1745005WL024991 PATIYA BAI 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 PATIYABAI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-015-001/62
(KHAMHI) 		1745005000NRG24070820230707125 07/08/2023 JEERO BAI 1745005WL024991 JEERO BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 JEEROBAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-015-001/64-A
(KHAMHI) 		1745005000NRG24070820230707126 07/08/2023 DHARMWATI BAI 1745005WL024991 DHARMWATI BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DHARMWATIBAI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-015-001/65
(KHAMHI) 		1745005000NRG24070820230707127 07/08/2023 DINESH KUMAR 1745005WL024991 DINESH KUMAR 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DINESHKUMAR STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-015-001/66
(KHAMHI) 		1745005000NRG24070820230707128 07/08/2023 SHIV CHARAN 1745005WL024991 SHIV CHARAN 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHIVCHARAN STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-015-001/67
(KHAMHI) 		1745005000NRG24070820230707129 07/08/2023 SHIVRAM 1745005WL024991 SHIVRAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHIVRAM STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-015-001/68
(KHAMHI) 		1745005000NRG24070820230707131 07/08/2023 SAVITRI BAI YADAV 1745005WL024991 SAVITRI BAI YADAV 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 SAVITRIBAIYADAV STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-015-001/69-A
(KHAMHI) 		1745005000NRG24070820230707132 07/08/2023 RAM KUMAR 1745005WL024991 RAM KUMAR 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAMKUMAR STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-015-001/7
(KHAMHI) 		1745005000NRG24070820230707133 07/08/2023 GANGOTRI 1745005WL024991 GANGOTRI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 GANGOTRI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-015-001/71
(KHAMHI) 		1745005000NRG24070820230707136 07/08/2023 BUDHIYA BAI SONWANI 1745005WL024991 BUDHIYA BAI SONWANI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 BUDHIYABAISONWANI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-015-001/71-A
(KHAMHI) 		1745005000NRG24070820230707137 07/08/2023 SHIVLAL SONWANI 1745005WL024991 SHIVLAL SONWANI 00415 SBIN0005511 160 160 Processed 14/08/2023 521284825 SHIVLALSONWANI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-015-001/71-C
(KHAMHI) 		1745005000NRG24070820230707138 07/08/2023 ANJEELA BAGHEL 1745005WL024991 ANJEELA BAGHEL 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 ANJEELABAGHEL STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-015-001/72
(KHAMHI) 		1745005000NRG24070820230707139 07/08/2023 KOUSHILYA BAI YADAV 1745005WL024991 KOUSHILYA BAI YADAV 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 KOUSHILYABAIYADAV STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-015-001/73
(KHAMHI) 		1745005000NRG24070820230707140 07/08/2023 RAMKALI BAI MARAVI 1745005WL024991 RAMKALI BAI MARAVI 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-015-001/75
(KHAMHI) 		1745005000NRG24070820230707142 07/08/2023 SAKHARU 1745005WL024991 SAKHARU 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 SAKHARU STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-015-001/76
(KHAMHI) 		1745005000NRG24070820230707143 07/08/2023 SAMRO BAI SONWANI 1745005WL024991 SAMRO BAI SONWANI 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 SAMROBAISONWANI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-015-001/8
(KHAMHI) 		1745005000NRG24070820230707144 07/08/2023 DALCHAND MANDLE 1745005WL024991 DALCHAND MANDLE 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 DALCHANDMANDLE FINO PAYMENTS BANK LTD(608001)
156 SAMNAPUR MP-45-005-015-001/80
(KHAMHI) 		1745005000NRG24070820230707145 07/08/2023 LAXMI DAS 1745005WL024991 LAXMI DAS 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 LAXMIDAS STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-015-001/80-A
(KHAMHI) 		1745005000NRG24070820230707146 07/08/2023 ASHOK KUMAR 1745005WL024991 ASHOK KUMAR 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 ASHOKKUMAR STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-015-001/81
(KHAMHI) 		1745005000NRG24070820230707147 07/08/2023 BHARAT SINGH 1745005WL024991 BHARAT SINGH 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 BHARATSINGH STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-015-001/83
(KHAMHI) 		1745005000NRG24070820230707150 07/08/2023 GULAB SINGH 1745005WL024991 GULAB SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 GULABSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-015-001/84
(KHAMHI) 		1745005000NRG24070820230707151 07/08/2023 RAM SINGH DHURWEY 1745005WL024991 RAM SINGH DHURWEY 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-015-001/85
(KHAMHI) 		1745005000NRG24070820230707152 07/08/2023 GANGA RAM 1745005WL024991 GANGA RAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 GANGARAM STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-015-001/85-A
(KHAMHI) 		1745005000NRG24070820230707153 07/08/2023 SUKHIRAM 1745005WL024991 SUKHIRAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SUKHIRAM STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-015-001/86
(KHAMHI) 		1745005000NRG24070820230707154 07/08/2023 RAMBHAJAN 1745005WL024991 RAMBHAJAN 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAMBHAJAN STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-015-001/86-A
(KHAMHI) 		1745005000NRG24070820230707155 07/08/2023 TIHAROO LAL 1745005WL024991 TIHAROO LAL 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 TIHAROOLAL UNION BANK OF INDIA(508500)
165 SAMNAPUR MP-45-005-015-001/87
(KHAMHI) 		1745005000NRG24070820230707157 07/08/2023 JAGATRAM 1745005WL024991 JAGATRAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 JAGATRAM STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-015-001/88
(KHAMHI) 		1745005000NRG24070820230707159 07/08/2023 DILIP KUMAR 1745005WL024991 DILIP KUMAR 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DILIPKUMAR STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-015-001/88
(KHAMHI) 		1745005000NRG24070820230707158 07/08/2023 RAMBAI 1745005WL024991 RAMBAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAMBAI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-015-001/89
(KHAMHI) 		1745005000NRG24070820230707160 07/08/2023 SHIV PRASAD 1745005WL024991 SHIV PRASAD 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHIVPRASAD STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-015-001/9
(KHAMHI) 		1745005000NRG24070820230707161 07/08/2023 TIJA BAI 1745005WL024991 TIJA BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 TIJABAI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-015-001/90
(KHAMHI) 		1745005000NRG24070820230707162 07/08/2023 IDRISH 1745005WL024991 IDRISH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 IDRISH STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-015-001/91
(KHAMHI) 		1745005000NRG24070820230707163 07/08/2023 DHAN WATI 1745005WL024991 DHAN WATI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DHANWATI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-015-001/91-A
(KHAMHI) 		1745005000NRG24070820230707164 07/08/2023 SUSHILA 1745005WL024991 SUSHILA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SUSHILA STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-015-001/93-A
(KHAMHI) 		1745005000NRG24070820230707167 07/08/2023 DEV SINGH 1745005WL024991 DEV SINGH 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 DEVSINGH STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-015-001/95
(KHAMHI) 		1745005000NRG24070820230707168 07/08/2023 SUKHA RAM 1745005WL024991 SUKHA RAM 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 SUKHARAM STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-015-001/96
(KHAMHI) 		1745005000NRG24070820230707169 07/08/2023 PARAS RAM 1745005WL024991 PARAS RAM 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 PARASRAM STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-015-001/97
(KHAMHI) 		1745005000NRG24070820230707170 07/08/2023 KALARIN 1745005WL024991 KALARIN 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 KALARIN STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-015-001/98
(KHAMHI) 		1745005000NRG24070820230707171 07/08/2023 LALLI KHAN 1745005WL024991 LALLI KHAN 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 LALLIKHAN STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-015-002/187
(KHAMHI) 		1745005000NRG24070820230707174 07/08/2023 SIYA GOP 1745005WL024991 SIYA GOP 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SIYAGOP STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-015-002/56
(KHAMHI) 		1745005000NRG24070820230707176 07/08/2023 GOPAL GOP 1745005WL024991 GOPAL GOP 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 GOPALGOP STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-015-002/58-A
(KHAMHI) 		1745005000NRG24070820230707177 07/08/2023 LAKHAN LAL 1745005WL024991 LAKHAN LAL 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 LAKHANLAL STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-015-002/77
(KHAMHI) 		1745005000NRG24070820230707178 07/08/2023 MOHAN LAL 1745005WL024991 MOHAN LAL 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 MOHANLAL STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-015-002/78
(KHAMHI) 		1745005000NRG24070820230707180 07/08/2023 UGRASEN 1745005WL024991 UGRASEN 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 UGRASEN STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-015-002/79
(KHAMHI) 		1745005000NRG24070820230707181 07/08/2023 BAL KUMAR 1745005WL024991 BAL KUMAR 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 BALKUMAR STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-015-002/84
(KHAMHI) 		1745005000NRG24070820230707186 07/08/2023 PHUDARU LAL 1745005WL024991 PHUDARU LAL 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 PHUDARULAL NARMADA JHABUA GRAMIN BANK(508515)
185 SAMNAPUR MP-45-005-015-002/87
(KHAMHI) 		1745005000NRG24070820230707190 07/08/2023 RAMA LAL 1745005WL024991 RAMA LAL 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 RAMALAL BANK OF BARODA(606985)
186 SAMNAPUR MP-45-005-015-002/92
(KHAMHI) 		1745005000NRG24070820230707193 07/08/2023 BHUGALO BAI 1745005WL024991 BHUGALO BAI 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 BHUGALOBAI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-015-002/93
(KHAMHI) 		1745005000NRG24070820230707195 07/08/2023 KUMARI BAI 1745005WL024991 KUMARI BAI 00415 SBIN0005511 160 160 Processed 14/08/2023 521284825 KUMARIBAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-015-002/94
(KHAMHI) 		1745005000NRG24070820230707196 07/08/2023 RIKKHI LAL 1745005WL024991 RIKKHI LAL 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RIKKHILAL STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-015-002/94
(KHAMHI) 		1745005000NRG24070820230707197 07/08/2023 SHAYAMA BAI 1745005WL024991 SHAYAMA BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHAYAMABAI FINO PAYMENTS BANK LTD(608001)
190 SAMNAPUR MP-45-005-015-002/94-A
(KHAMHI) 		1745005000NRG24070820230707198 07/08/2023 MINA 1745005WL024991 MINA 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 MINA STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-015-002/96-A
(KHAMHI) 		1745005000NRG24070820230707200 07/08/2023 RATRANI YADAV 1745005WL024991 RATRANI YADAV 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 RATRANIYADAV STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-015-002/97
(KHAMHI) 		1745005000NRG24070820230707201 07/08/2023 GO SVAMI GOP 1745005WL024991 GO SVAMI GOP 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 GOSVAMIGOP STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-015-002/99
(KHAMHI) 		1745005000NRG24070820230707203 07/08/2023 SUKKAL BAI 1745005WL024991 SUKKAL BAI 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 SUKKALBAI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-015-002/99-A
(KHAMHI) 		1745005000NRG24070820230707204 07/08/2023 SARITA BAI GOP 1745005WL024991 SARITA BAI GOP 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 SARITABAIGOP STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-015-003/1
(KHAMHI) 		1745005000NRG24070820230707205 07/08/2023 AMAR SINGH 1745005WL024991 AMAR SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 AMARSINGH UNION BANK OF INDIA(508500)
196 SAMNAPUR MP-45-005-015-003/10-A
(KHAMHI) 		1745005000NRG24070820230707207 07/08/2023 JAY SINGH 1745005WL024991 JAY SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 JAYSINGH STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-015-003/101
(KHAMHI) 		1745005000NRG24070820230707208 07/08/2023 bhagtiya BAI 1745005WL024991 bhagtiya BAI 00415 SBIN0005511 320 320 Processed 14/08/2023 521284825 bhagtiyaBAI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-015-003/104
(KHAMHI) 		1745005000NRG24070820230707209 07/08/2023 CHENSINGH 1745005WL024991 CHENSINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 CHENSINGH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-015-003/105
(KHAMHI) 		1745005000NRG24070820230707211 07/08/2023 PREM SINGH 1745005WL024991 PREM SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PREMSINGH STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-015-003/105
(KHAMHI) 		1745005000NRG24070820230707212 07/08/2023 SAKUNTALA BAI 1745005WL024991 SAKUNTALA BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SAKUNTALABAI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-015-003/11-A
(KHAMHI) 		1745005000NRG24070820230707215 07/08/2023 RADHIKA BAI 1745005WL024991 RADHIKA BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RADHIKABAI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-015-003/119
(KHAMHI) 		1745005000NRG24070820230707216 07/08/2023 GULAB SINGH 1745005WL024991 GULAB SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 GULABSINGH STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-015-003/12
(KHAMHI) 		1745005000NRG24070820230707218 07/08/2023 JAGANNATHA 1745005WL024991 JAGANNATHA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 JAGANNATHA STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-015-003/120
(KHAMHI) 		1745005000NRG24070820230707219 07/08/2023 KARAN SINGH 1745005WL024991 KARAN SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 KARANSINGH STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-015-003/125-A
(KHAMHI) 		1745005000NRG24070820230707222 07/08/2023 RAJ KUMAR 1745005WL024991 RAJ KUMAR 00415 SBIN0005511 320 320 Processed 14/08/2023 521284825 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
206 SAMNAPUR MP-45-005-015-003/126
(KHAMHI) 		1745005000NRG24070820230707223 07/08/2023 PREM SINGH 1745005WL024991 PREM SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PREMSINGH BANK OF BARODA(606985)
207 SAMNAPUR MP-45-005-015-003/129
(KHAMHI) 		1745005000NRG24070820230707224 07/08/2023 MANTA SINGH 1745005WL024991 MANTA SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 MANTASINGH STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-015-003/129
(KHAMHI) 		1745005000NRG24070820230707225 07/08/2023 Meerawati 1745005WL024991 Meerawati 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 Meerawati STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-015-003/13
(KHAMHI) 		1745005000NRG24070820230707226 07/08/2023 ARACHANA BAI 1745005WL024991 ARACHANA BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 ARACHANABAI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-015-003/130
(KHAMHI) 		1745005000NRG24070820230707227 07/08/2023 SUHADRI BAI DHURWEY 1745005WL024991 SUHADRI BAI DHURWEY 00415 SBIN0005511 320 320 Processed 14/08/2023 521284825 SUHADRIBAIDHURWEY STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-015-003/141
(KHAMHI) 		1745005000NRG24070820230707229 07/08/2023 SHIV SANKAR 1745005WL024991 SHIV SANKAR 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHIVSANKAR STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-015-003/151
(KHAMHI) 		1745005000NRG24070820230707230 07/08/2023 KUWAR SINGH 1745005WL024991 KUWAR SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 KUWARSINGH STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-015-003/152
(KHAMHI) 		1745005000NRG24070820230707231 07/08/2023 BHURA SINGH 1745005WL024991 BHURA SINGH 00415 SBIN0005511 320 320 Processed 14/08/2023 521284825 BHURASINGH STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-015-003/16
(KHAMHI) 		1745005000NRG24070820230707232 07/08/2023 GOTAM 1745005WL024991 GOTAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 GOTAM STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-015-003/16-A
(KHAMHI) 		1745005000NRG24070820230707233 07/08/2023 RAMESH KUMAR 1745005WL024991 RAMESH KUMAR 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAMESHKUMAR STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-015-003/19
(KHAMHI) 		1745005000NRG24070820230707234 07/08/2023 KAVAL SINGH 1745005WL024991 KAVAL SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 KAVALSINGH STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-015-003/2
(KHAMHI) 		1745005000NRG24070820230707236 07/08/2023 BUDHA SINGH 1745005WL024991 BUDHA SINGH 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 BUDHASINGH STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-015-003/20
(KHAMHI) 		1745005000NRG24070820230707238 07/08/2023 ATMA SINGH 1745005WL024991 ATMA SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 ATMASINGH STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-015-003/21
(KHAMHI) 		1745005000NRG24070820230707239 07/08/2023 LAL SINGH 1745005WL024991 LAL SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 LALSINGH BANK OF BARODA(606985)
220 SAMNAPUR MP-45-005-015-003/21-A
(KHAMHI) 		1745005000NRG24070820230707240 07/08/2023 CHARAN SINGH 1745005WL024991 CHARAN SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 CHARANSINGH STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-015-003/22
(KHAMHI) 		1745005000NRG24070820230707241 07/08/2023 SHIVWATI 1745005WL024991 SHIVWATI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHIVWATI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-015-003/25
(KHAMHI) 		1745005000NRG24070820230707243 07/08/2023 SUKKHAN BAI 1745005WL024991 SUKKHAN BAI 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 SUKKHANBAI STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-015-003/27
(KHAMHI) 		1745005000NRG24070820230707244 07/08/2023 PHOOL SINGH 1745005WL024991 PHOOL SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PHOOLSINGH STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-015-003/28
(KHAMHI) 		1745005000NRG24070820230707246 07/08/2023 RAJ KUMAR 1745005WL024991 RAJ KUMAR 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 RAJKUMAR UNION BANK OF INDIA(508500)
225 SAMNAPUR MP-45-005-015-003/28
(KHAMHI) 		1745005000NRG24070820230707245 07/08/2023 RAJ KUMAR 1745005WL024991 RAJ KUMAR 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 RAJKUMAR STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-015-003/29
(KHAMHI) 		1745005000NRG24070820230707247 07/08/2023 KARU LAL 1745005WL024991 KARU LAL 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 KARULAL STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-015-003/3
(KHAMHI) 		1745005000NRG24070820230707248 07/08/2023 SEVA SINGH 1745005WL024991 SEVA SINGH 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 SEVASINGH STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-015-003/30
(KHAMHI) 		1745005000NRG24070820230707251 07/08/2023 BABLI BAI 1745005WL024991 BABLI BAI 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 BABLIBAI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-015-003/32
(KHAMHI) 		1745005000NRG24070820230707252 07/08/2023 BIGRO BAI 1745005WL024991 BIGRO BAI 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 BIGROBAI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-015-003/32-A
(KHAMHI) 		1745005000NRG24070820230707253 07/08/2023 JAYMATI 1745005WL024991 JAYMATI 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 JAYMATI BANK OF BARODA(606985)
231 SAMNAPUR MP-45-005-015-003/34-B
(KHAMHI) 		1745005000NRG24070820230707255 07/08/2023 AMRAT SINGH 1745005WL024991 AMRAT SINGH 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 AMRATSINGH STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-015-003/35
(KHAMHI) 		1745005000NRG24070820230707256 07/08/2023 ARJUN SINGH 1745005WL024991 ARJUN SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 ARJUNSINGH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-015-003/36
(KHAMHI) 		1745005000NRG24070820230707257 07/08/2023 RAMOTA BAI 1745005WL024991 RAMOTA BAI 00415 SBIN0005511 320 320 Processed 14/08/2023 521284825 RAMOTABAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-015-003/36-A
(KHAMHI) 		1745005000NRG24070820230707258 07/08/2023 SEVKALI 1745005WL024991 SEVKALI 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 SEVKALI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-015-003/37
(KHAMHI) 		1745005000NRG24070820230707259 07/08/2023 INDRA BAI DHURVEY 1745005WL024991 INDRA BAI DHURVEY 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 INDRABAIDHURVEY FINO PAYMENTS BANK LTD(608001)
236 SAMNAPUR MP-45-005-015-003/37-A
(KHAMHI) 		1745005000NRG24070820230707260 07/08/2023 PARVATI 1745005WL024991 PARVATI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PARVATI BANK OF BARODA(606985)
237 SAMNAPUR MP-45-005-015-003/37-B
(KHAMHI) 		1745005000NRG24070820230707261 07/08/2023 CHAITI BAI 1745005WL024991 CHAITI BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 CHAITIBAI STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-015-003/38
(KHAMHI) 		1745005000NRG24070820230707262 07/08/2023 SAVITRI BAI 1745005WL024991 SAVITRI BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SAVITRIBAI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-015-003/4
(KHAMHI) 		1745005000NRG24070820230707263 07/08/2023 SHYAMWATI 1745005WL024991 SHYAMWATI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SHYAMWATI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-015-003/4-A
(KHAMHI) 		1745005000NRG24070820230707264 07/08/2023 BRISPATI BAI 1745005WL024991 BRISPATI BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 BRISPATIBAI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-015-003/40
(KHAMHI) 		1745005000NRG24070820230707266 07/08/2023 SUNHAR SINGH 1745005WL024991 SUNHAR SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SUNHARSINGH STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-015-003/41
(KHAMHI) 		1745005000NRG24070820230707267 07/08/2023 KAMLESH 1745005WL024991 KAMLESH 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 KAMLESH STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-015-003/41-A
(KHAMHI) 		1745005000NRG24070820230707268 07/08/2023 PHULIYA BAI 1745005WL024991 PHULIYA BAI 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 PHULIYABAI STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-015-003/44
(KHAMHI) 		1745005000NRG24070820230707270 07/08/2023 SANKAR LAL 1745005WL024991 SANKAR LAL 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 SANKARLAL STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-015-003/44-A
(KHAMHI) 		1745005000NRG24070820230707271 07/08/2023 GANGA BAI YADAV 1745005WL024991 GANGA BAI YADAV 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 GANGABAIYADAV FINO PAYMENTS BANK LTD(608001)
246 SAMNAPUR MP-45-005-015-003/45
(KHAMHI) 		1745005000NRG24070820230707272 07/08/2023 SUKKHOO SIINGH 1745005WL024991 SUKKHOO SIINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SUKKHOOSIINGH BANK OF BARODA(606985)
247 SAMNAPUR MP-45-005-015-003/46
(KHAMHI) 		1745005000NRG24070820230707275 07/08/2023 SUKHA RAM 1745005WL024991 SUKHA RAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SUKHARAM STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-015-003/47-A
(KHAMHI) 		1745005000NRG24070820230707278 07/08/2023 MAHENDRA KUMAR 1745005WL024991 MAHENDRA KUMAR 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-015-003/48
(KHAMHI) 		1745005000NRG24070820230707279 07/08/2023 SONU SINGH 1745005WL024991 SONU SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SONUSINGH STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-015-003/49
(KHAMHI) 		1745005000NRG24070820230707281 07/08/2023 SUNITA TEKAM 1745005WL024991 SUNITA TEKAM 00415 SBIN0005511 320 320 Processed 14/08/2023 521284825 SUNITATEKAM STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-015-003/5
(KHAMHI) 		1745005000NRG24070820230707282 07/08/2023 SON SINGH 1745005WL024991 SON SINGH 00415 SBIN0005511 320 320 Processed 14/08/2023 521284825 SONSINGH STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-015-003/50
(KHAMHI) 		1745005000NRG24070820230707284 07/08/2023 DULLI BAI 1745005WL024991 DULLI BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DULLIBAI STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-015-003/51
(KHAMHI) 		1745005000NRG24070820230707285 07/08/2023 LOK SINGH 1745005WL024991 LOK SINGH 00415 SBIN0005511 960 960 Rejected 14/08/2023 521284825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SAMNAPUR MP-45-005-015-003/51-A
(KHAMHI) 		1745005000NRG24070820230707286 07/08/2023 SUKHDEV 1745005WL024991 SUKHDEV 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 SUKHDEV STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-015-003/54
(KHAMHI) 		1745005000NRG24070820230707287 07/08/2023 PHULESHAWARI NAI 1745005WL024991 PHULESHAWARI NAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PHULESHAWARINAI STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-015-003/56
(KHAMHI) 		1745005000NRG24070820230707290 07/08/2023 PHOO SINGH 1745005WL024991 PHOO SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PHOOSINGH STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-015-003/57
(KHAMHI) 		1745005000NRG24070820230707292 07/08/2023 BHADDI BAI 1745005WL024991 BHADDI BAI 00415 SBIN0005511 320 320 Processed 14/08/2023 521284825 BHADDIBAI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-015-003/57
(KHAMHI) 		1745005000NRG24070820230707291 07/08/2023 PHAGU SINGH 1745005WL024991 PHAGU SINGH 00415 SBIN0005511 320 320 Processed 14/08/2023 521284825 PHAGUSINGH STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-015-003/57-A
(KHAMHI) 		1745005000NRG24070820230707294 07/08/2023 RAKESH MARAVI 1745005WL024991 RAKESH MARAVI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAKESHMARAVI BANK OF BARODA(606985)
260 SAMNAPUR MP-45-005-015-003/57-A
(KHAMHI) 		1745005000NRG24070820230707293 07/08/2023 RAKESH MARAVI 1745005WL024991 RAKESH MARAVI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAKESHMARAVI STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-015-003/58-A
(KHAMHI) 		1745005000NRG24070820230707295 07/08/2023 BHOMA SINGH 1745005WL024991 BHOMA SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 BHOMASINGH STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-015-003/59
(KHAMHI) 		1745005000NRG24070820230707296 07/08/2023 PHAGGAN BAI 1745005WL024991 PHAGGAN BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PHAGGANBAI STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-015-003/6
(KHAMHI) 		1745005000NRG24070820230707297 07/08/2023 KUMAHARIN BAI 1745005WL024991 KUMAHARIN BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 KUMAHARINBAI STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-015-003/60
(KHAMHI) 		1745005000NRG24070820230707298 07/08/2023 DHANOTA BAI 1745005WL024991 DHANOTA BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 DHANOTABAI STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-015-003/61
(KHAMHI) 		1745005000NRG24070820230707299 07/08/2023 AMARWATI 1745005WL024991 AMARWATI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 AMARWATI UNION BANK OF INDIA(508500)
266 SAMNAPUR MP-45-005-015-003/61-A
(KHAMHI) 		1745005000NRG24070820230707301 07/08/2023 PHOOL CHAND 1745005WL024991 PHOOL CHAND 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PHOOLCHAND STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-015-003/61-A
(KHAMHI) 		1745005000NRG24070820230707300 07/08/2023 PHOOL CHAND 1745005WL024991 PHOOL CHAND 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PHOOLCHAND STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-015-003/62
(KHAMHI) 		1745005000NRG24070820230707302 07/08/2023 JOGI RAM 1745005WL024991 JOGI RAM 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 JOGIRAM STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-015-003/63
(KHAMHI) 		1745005000NRG24070820230707303 07/08/2023 SAMARU SINGH 1745005WL024991 SAMARU SINGH 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 SAMARUSINGH STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-015-003/63-A
(KHAMHI) 		1745005000NRG24070820230707304 07/08/2023 KUMARI 1745005WL024991 KUMARI 00415 SBIN0005511 480 480 Processed 14/08/2023 521284825 KUMARI STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-015-003/64
(KHAMHI) 		1745005000NRG24070820230707305 07/08/2023 PREM SINGH 1745005WL024991 PREM SINGH 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 PREMSINGH BANK OF BARODA(606985)
272 SAMNAPUR MP-45-005-015-003/65-A
(KHAMHI) 		1745005000NRG24070820230707306 07/08/2023 RAMESH KUMAR MARAVI 1745005WL024991 RAMESH KUMAR MARAVI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAMESHKUMARMARAVI STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-015-003/68
(KHAMHI) 		1745005000NRG24070820230707308 07/08/2023 CHEN SINGH 1745005WL024991 CHEN SINGH 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 CHENSINGH BANK OF BARODA(606985)
274 SAMNAPUR MP-45-005-015-003/7
(KHAMHI) 		1745005000NRG24070820230707309 07/08/2023 KALIYA BAI 1745005WL024991 KALIYA BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 KALIYABAI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-015-003/7-A
(KHAMHI) 		1745005000NRG24070820230707310 07/08/2023 RAMLAL 1745005WL024991 RAMLAL 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RAMLAL STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-015-003/73
(KHAMHI) 		1745005000NRG24070820230707311 07/08/2023 PHAGU SINGH 1745005WL024991 PHAGU SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 PHAGUSINGH STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-015-003/78
(KHAMHI) 		1745005000NRG24070820230707312 07/08/2023 RANMAT 1745005WL024991 RANMAT 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 RANMAT STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-015-003/78-A
(KHAMHI) 		1745005000NRG24070820230707313 07/08/2023 NAND SINGH UIKEY 1745005WL024991 NAND SINGH UIKEY 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 NANDSINGHUIKEY STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-015-003/8
(KHAMHI) 		1745005000NRG24070820230707314 07/08/2023 SEWA SINGH 1745005WL024991 SEWA SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SEWASINGH FINO PAYMENTS BANK LTD(608001)
280 SAMNAPUR MP-45-005-015-003/8-B
(KHAMHI) 		1745005000NRG24070820230707318 07/08/2023 ARVIND 1745005WL024991 ARVIND 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 ARVIND STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-015-003/80
(KHAMHI) 		1745005000NRG24070820230707319 07/08/2023 UARMILA BAI 1745005WL024991 UARMILA BAI 00415 SBIN0005511 640 640 Processed 14/08/2023 521284825 UARMILABAI STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-015-003/9
(KHAMHI) 		1745005000NRG24070820230707322 07/08/2023 BALI RAM BHAISA 1745005WL024991 BALI RAM BHAISA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 BALIRAMBHAISA NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-015-003/95
(KHAMHI) 		1745005000NRG24070820230707324 07/08/2023 GAYANI PRATAP 1745005WL024991 GAYANI PRATAP 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 GAYANIPRATAP STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-015-003/98
(KHAMHI) 		1745005000NRG24070820230707327 07/08/2023 SUSHEELA BAI 1745005WL024991 SUSHEELA BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284825 SUSHEELABAI BANK OF BARODA(606985)
285 SAMNAPUR MP-45-005-018-002/101
(DEWALPUR) 		1745005000NRG24070820230706930 07/08/2023 PANCHOBAI 1745005WL024983 PANCHOBAI 00415 SBIN0005511 1200 1200 Processed 14/08/2023 521284825 PANCHOBAI PUNJAB NATIONAL BANK(508568)
286 SAMNAPUR MP-45-005-018-002/11
(DEWALPUR) 		1745005000NRG24070820230706932 07/08/2023 SUKROBAI 1745005WL024983 SUKROBAI 00415 SBIN0005511 1200 1200 Processed 14/08/2023 521284825 SUKROBAI STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-018-002/114
(DEWALPUR) 		1745005000NRG24070820230706934 07/08/2023 PHULVATI 1745005WL024983 PHULVATI 00415 SBIN0005511 1200 1200 Processed 14/08/2023 521284825 PHULVATI STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-018-002/116
(DEWALPUR) 		1745005000NRG24070820230706935 07/08/2023 MUNNI BAI 1745005WL024983 MUNNI BAI 00415 SBIN0005511 1000 1000 Processed 14/08/2023 521284825 MUNNIBAI STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-018-002/125
(DEWALPUR) 		1745005000NRG24070820230706941 07/08/2023 SUKHMATIYA 1745005WL024983 SUKHMATIYA 00415 SBIN0005511 1200 1200 Processed 14/08/2023 521284825 SUKHMATIYA STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-018-002/136
(DEWALPUR) 		1745005000NRG24070820230706946 07/08/2023 GULABIYA 1745005WL024983 GULABIYA 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 GULABIYA STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-018-002/14
(DEWALPUR) 		1745005000NRG24070820230706947 07/08/2023 TIJO BAI 1745005WL024983 TIJO BAI 00415 SBIN0005511 800 800 Processed 14/08/2023 521284825 TIJOBAI STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-018-002/20
(DEWALPUR) 		1745005000NRG24070820230706951 07/08/2023 MALO BAI 1745005WL024983 MALO BAI 00415 SBIN0005511 1200 1200 Processed 14/08/2023 521284825 MALOBAI STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-018-002/23
(DEWALPUR) 		1745005000NRG24070820230706952 07/08/2023 PARVATI 1745005WL024983 PARVATI 00415 SBIN0005511 1000 1000 Processed 14/08/2023 521284825 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-018-002/27
(DEWALPUR) 		1745005000NRG24070820230706956 07/08/2023 SUKHMATYA 1745005WL024983 SUKHMATYA 00415 SBIN0005511 1200 1200 Processed 14/08/2023 521284825 SUKHMATYA STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-018-002/40
(DEWALPUR) 		1745005000NRG24070820230706959 07/08/2023 LALLI BAI 1745005WL024983 LALLI BAI 00415 SBIN0005511 600 600 Processed 14/08/2023 521284825 LALLIBAI STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-018-002/51
(DEWALPUR) 		1745005000NRG24070820230706968 07/08/2023 MAGLI BAI 1745005WL024983 MAGLI BAI 00415 SBIN0005511 1200 1200 Processed 14/08/2023 521284825 MAGLIBAI STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-018-002/62
(DEWALPUR) 		1745005000NRG24070820230706978 07/08/2023 JATHIYA 1745005WL024983 JATHIYA 00415 SBIN0005511 1200 1200 Processed 14/08/2023 521284825 JATHIYA STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-018-002/7
(DEWALPUR) 		1745005000NRG24070820230706983 07/08/2023 SUKRO BAI 1745005WL024983 SUKRO BAI 00415 SBIN0005511 600 600 Processed 14/08/2023 521284825 SUKROBAI STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-018-002/85
(DEWALPUR) 		1745005000NRG24070820230706991 07/08/2023 GOMTI BAI 1745005WL024983 GOMTI BAI 00415 SBIN0005511 800 800 Rejected 14/08/2023 521284825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 SAMNAPUR MP-45-005-044-002/11
(MAJHGAON) 		1745005044NRG24070820230708131 07/08/2023 PREMVATI 1745005044WL025012 PREMVATI 00415 SBIN0005511 3536 3536 Processed 14/08/2023 521284825 PREMVATI STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-044-002/11
(MAJHGAON) 		1745005044NRG24070820230708130 07/08/2023 RAMESH KUMAR 1745005044WL025012 RAMESH KUMAR 00415 SBIN0005511 3536 3536 Processed 14/08/2023 521284825 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 SAMNAPUR MP-45-005-044-002/129
(MAJHGAON) 		1745005044NRG24070820230708140 07/08/2023 SOHAN 1745005044WL025013 SOHAN 00415 SBIN0005511 3315 3315 Processed 14/08/2023 521284825 SOHAN STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-044-002/129
(MAJHGAON) 		1745005044NRG24070820230708139 07/08/2023 SOHAN 1745005044WL025013 SOHAN 00415 SBIN0005511 3315 3315 Processed 14/08/2023 521284825 SOHAN STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-044-002/16
(MAJHGAON) 		1745005044NRG24070820230708142 07/08/2023 PATIRAM 1745005044WL025013 PATIRAM 00415 SBIN0005511 3315 3315 Processed 14/08/2023 521284825 PATIRAM BANK OF BARODA(606985)
305 SAMNAPUR MP-45-005-044-002/16
(MAJHGAON) 		1745005044NRG24070820230708141 07/08/2023 PATIRAM 1745005044WL025013 PATIRAM 00415 SBIN0005511 3315 3315 Processed 14/08/2023 521284825 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
306 SAMNAPUR MP-45-005-044-002/17
(MAJHGAON) 		1745005044NRG24070820230708143 07/08/2023 PREMSINGH 1745005044WL025013 PREMSINGH 00415 SBIN0005511 3315 3315 Processed 14/08/2023 521284825 PREMSINGH STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-044-002/18
(MAJHGAON) 		1745005044NRG24070820230708145 07/08/2023 KAMALWATI 1745005044WL025013 KAMALWATI 00415 SBIN0005511 3315 3315 Processed 14/08/2023 521284825 KAMALWATI STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-044-002/30
(MAJHGAON) 		1745005044NRG24070820230708147 07/08/2023 SHIV LAL 1745005044WL025015 SHIV LAL 00415 SBIN0005511 3315 3315 Processed 14/08/2023 521284825 SHIVLAL STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-044-002/55
(MAJHGAON) 		1745005044NRG24070820230708150 07/08/2023 chhamrin 1745005044WL025015 chhamrin 00415 SBIN0005511 2652 2652 Processed 14/08/2023 521284825 chhamrin FINO PAYMENTS BANK LTD(608001)
310 SAMNAPUR MP-45-005-044-002/55
(MAJHGAON) 		1745005044NRG24070820230708149 07/08/2023 SAMAR LAL 1745005044WL025015 SAMAR LAL 00415 SBIN0005511 3536 3536 Processed 14/08/2023 521284825 SAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAMNAPUR MP-45-005-044-002/55
(MAJHGAON) 		1745005044NRG24070820230708148 07/08/2023 SAMAR LAL 1745005044WL025015 SAMAR LAL 00415 SBIN0005511 3536 3536 Processed 14/08/2023 521284825 SAMARLAL STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-044-002/61
(MAJHGAON) 		1745005044NRG24070820230708134 07/08/2023 BATTIBAI 1745005044WL025012 BATTIBAI 00415 SBIN0005511 3536 3536 Processed 14/08/2023 521284825 BATTIBAI STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-044-003/86
(MAJHGAON) 		1745005044NRG24070820230708135 07/08/2023 PANCHAM 1745005044WL025012 PANCHAM 00415 SBIN0005511 3536 3536 Processed 14/08/2023 521284825 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232193 232193
314 SAMNAPUR MP-45-005-015-001/36
(KHAMHI) 		1745005000NRG24070820230707103 07/08/2023 PUSHPA 1745005WL024991 PUSHPA 00697 BKID0MG1336 960 960 Processed 14/08/2023 521284825 PUSHPA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 SAMNAPUR MP-45-005-015-001/70
(KHAMHI) 		1745005000NRG24070820230707135 07/08/2023 SHAYAMWATI 1745005WL024991 SHAYAMWATI 00697 BKID0MG1336 960 960 Processed 14/08/2023 521284825 SHAYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
316 SAMNAPUR MP-45-005-015-001/82
(KHAMHI) 		1745005000NRG24070820230707148 07/08/2023 PANSIYA BAI 1745005WL024991 PANSIYA BAI 00697 BKID0MG1336 960 960 Processed 14/08/2023 521284825 PANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 SAMNAPUR MP-45-005-015-001/93
(KHAMHI) 		1745005000NRG24070820230707166 07/08/2023 DHANIYA BAI PARASTE 1745005WL024991 DHANIYA BAI PARASTE 00697 BKID0MG1336 800 800 Processed 14/08/2023 521284825 DHANIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
318 SAMNAPUR MP-45-005-015-002/81
(KHAMHI) 		1745005000NRG24070820230707184 07/08/2023 ANUSUIYA BAI 1745005WL024991 ANUSUIYA BAI 00697 BKID0MG1336 480 480 Processed 14/08/2023 521284825 ANUSUIYABAI UNION BANK OF INDIA(508500)
319 SAMNAPUR MP-45-005-015-002/83
(KHAMHI) 		1745005000NRG24070820230707185 07/08/2023 SAMARU LAL 1745005WL024991 SAMARU LAL 00697 BKID0MG1336 480 480 Processed 14/08/2023 521284825 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
320 SAMNAPUR MP-45-005-015-002/85
(KHAMHI) 		1745005000NRG24070820230707187 07/08/2023 PRAHALAD GOP 1745005WL024991 PRAHALAD GOP 00697 BKID0MG1336 480 480 Processed 14/08/2023 521284825 PRAHALADGOP BANK OF BARODA(606985)
321 SAMNAPUR MP-45-005-015-002/88
(KHAMHI) 		1745005000NRG24070820230707191 07/08/2023 CHULI BAI 1745005WL024991 CHULI BAI 00697 BKID0MG1336 960 960 Processed 14/08/2023 521284825 CHULIBAI BANK OF BARODA(606985)
322 SAMNAPUR MP-45-005-015-003/11-A
(KHAMHI) 		1745005000NRG24070820230707214 07/08/2023 GANESH KUMAR 1745005WL024991 GANESH KUMAR 00697 BKID0MG1336 960 960 Processed 14/08/2023 521284825 GANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
323 SAMNAPUR MP-45-005-015-003/3
(KHAMHI) 		1745005000NRG24070820230707249 07/08/2023 SUMAT BAI PARSTE 1745005WL024991 SUMAT BAI PARSTE 00697 BKID0MG1336 800 800 Processed 14/08/2023 521284825 SUMATBAIPARSTE NARMADA JHABUA GRAMIN BANK(508515)
324 SAMNAPUR MP-45-005-018-002/106
(DEWALPUR) 		1745005000NRG24070820230706931 07/08/2023 KAUSHIlAY 1745005WL024983 KAUSHIlAY 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 KAUSHIlAY BANK OF BARODA(606985)
325 SAMNAPUR MP-45-005-018-002/114
(DEWALPUR) 		1745005000NRG24070820230706933 07/08/2023 MAHU SINGH 1745005WL024983 MAHU SINGH 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 MAHUSINGH STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-018-002/12
(DEWALPUR) 		1745005000NRG24070820230706937 07/08/2023 CHHANKI BAI 1745005WL024983 CHHANKI BAI 00697 BKID0MG1336 800 800 Processed 14/08/2023 521284825 CHHANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 SAMNAPUR MP-45-005-018-002/120
(DEWALPUR) 		1745005000NRG24070820230706938 07/08/2023 NARAYAN 1745005WL024983 NARAYAN 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 NARAYAN STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-018-002/128
(DEWALPUR) 		1745005000NRG24070820230706942 07/08/2023 BASANT 1745005WL024983 BASANT 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 BASANT STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-018-002/131
(DEWALPUR) 		1745005000NRG24070820230706943 07/08/2023 KANTI BAI 1745005WL024983 KANTI BAI 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 KANTIBAI STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-018-002/20
(DEWALPUR) 		1745005000NRG24070820230706950 07/08/2023 BUDHRAM 1745005WL024983 BUDHRAM 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 BUDHRAM STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-018-002/27
(DEWALPUR) 		1745005000NRG24070820230706955 07/08/2023 PHAL SINGH 1745005WL024983 PHAL SINGH 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 PHALSINGH STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-018-002/36
(DEWALPUR) 		1745005000NRG24070820230706957 07/08/2023 MAHI BAI 1745005WL024983 MAHI BAI 00697 BKID0MG1336 1000 1000 Processed 14/08/2023 521284825 MAHIBAI STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-018-002/40
(DEWALPUR) 		1745005000NRG24070820230706958 07/08/2023 KUNVAR SINGH 1745005WL024983 KUNVAR SINGH 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 KUNVARSINGH STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-018-002/41
(DEWALPUR) 		1745005000NRG24070820230706960 07/08/2023 CHAMRIN BAI 1745005WL024983 CHAMRIN BAI 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
335 SAMNAPUR MP-45-005-018-002/47
(DEWALPUR) 		1745005000NRG24070820230706962 07/08/2023 KEJU SINGH 1745005WL024983 KEJU SINGH 00697 BKID0MG1336 1000 1000 Processed 14/08/2023 521284825 KEJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 SAMNAPUR MP-45-005-018-002/51
(DEWALPUR) 		1745005000NRG24070820230706967 07/08/2023 BUDHSINGH 1745005WL024983 BUDHSINGH 00697 BKID0MG1336 1000 1000 Processed 14/08/2023 521284825 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SAMNAPUR MP-45-005-018-002/61
(DEWALPUR) 		1745005000NRG24070820230706977 07/08/2023 GOHRI BAI BAIGA 1745005WL024983 GOHRI BAI BAIGA 00697 BKID0MG1336 1000 1000 Processed 14/08/2023 521284825 GOHRIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-018-002/66
(DEWALPUR) 		1745005000NRG24070820230706980 07/08/2023 RAMKUMAR 1745005WL024983 RAMKUMAR 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 RAMKUMAR BANK OF BARODA(606985)
339 SAMNAPUR MP-45-005-018-002/72
(DEWALPUR) 		1745005000NRG24070820230706984 07/08/2023 DOLAT SINGH 1745005WL024983 DOLAT SINGH 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 DOLATSINGH STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-018-002/83
(DEWALPUR) 		1745005000NRG24070820230706989 07/08/2023 SEVARAM 1745005WL024983 SEVARAM 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
341 SAMNAPUR MP-45-005-018-002/89-A
(DEWALPUR) 		1745005000NRG24070820230706994 07/08/2023 KOMAL SINGH 1745005WL024983 KOMAL SINGH 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 KOMALSINGH STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-018-002/9
(DEWALPUR) 		1745005000NRG24070820230706995 07/08/2023 VIJAY KUMAR 1745005WL024983 VIJAY KUMAR 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
343 SAMNAPUR MP-45-005-018-002/95
(DEWALPUR) 		1745005000NRG24070820230706997 07/08/2023 GANSHI BAI 1745005WL024983 GANSHI BAI 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 GANSHIBAI STATE BANK OF INDIA(508548)
344 SAMNAPUR MP-45-005-018-002/99
(DEWALPUR) 		1745005000NRG24070820230707001 07/08/2023 MALEALI BAI 1745005WL024983 MALEALI BAI 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284825 MALEALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 31840 31840
345 SAMNAPUR MP-45-005-015-003/88
(KHAMHI) 		1745005000NRG24070820230707321 07/08/2023 RANMAT MARAVI 1745005WL024991 RANMAT MARAVI 00697 BKID0MG8050 960 960 Processed 14/08/2023 521284825 RANMATMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
346 SAMNAPUR MP-45-005-015-001/116
(KHAMHI) 		1745005000NRG24070820230707066 07/08/2023 SHRIBATI BAI MARAVI 1745005WL024991 SHRIBATI BAI MARAVI 00697 BKID0NAMRGB 640 640 Processed 14/08/2023 521284825 SHRIBATIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-015-002/86
(KHAMHI) 		1745005000NRG24070820230707188 07/08/2023 ANUSIYA BAI GOP 1745005WL024991 ANUSIYA BAI GOP 00697 BKID0NAMRGB 480 480 Processed 14/08/2023 521284825 ANUSIYABAIGOP NARMADA JHABUA GRAMIN BANK(508515)
348 SAMNAPUR MP-45-005-015-002/97-A
(KHAMHI) 		1745005000NRG24070820230707202 07/08/2023 BASANTA 1745005WL024991 BASANTA 00697 BKID0NAMRGB 480 480 Processed 14/08/2023 521284825 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAMNAPUR MP-45-005-015-003/122
(KHAMHI) 		1745005000NRG24070820230707220 07/08/2023 ASHA BAI 1745005WL024991 ASHA BAI 00697 BKID0NAMRGB 960 960 Processed 14/08/2023 521284825 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-015-003/66-A
(KHAMHI) 		1745005000NRG24070820230707307 07/08/2023 DHOOP SINGH 1745005WL024991 DHOOP SINGH 00697 BKID0NAMRGB 640 640 Processed 14/08/2023 521284825 DHOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SAMNAPUR MP-45-005-015-003/95-A
(KHAMHI) 		1745005000NRG24070820230707326 07/08/2023 GANGOTRI BAI 1745005WL024991 GANGOTRI BAI 00697 BKID0NAMRGB 960 960 Processed 14/08/2023 521284825 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-018-002/58
(DEWALPUR) 		1745005000NRG24070820230706971 07/08/2023 NONILAL 1745005WL024983 NONILAL 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284825 NONILAL NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-018-002/66
(DEWALPUR) 		1745005000NRG24070820230706979 07/08/2023 RAMKUMAR 1745005WL024983 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284825 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-018-002/66-a
(DEWALPUR) 		1745005000NRG24070820230706981 07/08/2023 SOHAGVATI 1745005WL024983 SOHAGVATI 00697 BKID0NAMRGB 1000 1000 Processed 14/08/2023 521284825 SOHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-018-002/73
(DEWALPUR) 		1745005000NRG24070820230706986 07/08/2023 SAMLO BAI 1745005WL024983 SAMLO BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284825 SAMLOBAI STATE BANK OF INDIA(508548)
356 SAMNAPUR MP-45-005-018-002/74-b
(DEWALPUR) 		1745005000NRG24070820230706987 07/08/2023 NANDKUMAR 1745005WL024983 NANDKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284825 NANDKUMAR BANK OF BARODA(606985)
357 SAMNAPUR MP-45-005-018-002/96
(DEWALPUR) 		1745005000NRG24070820230706999 07/08/2023 BHAGVATI 1745005WL024983 BHAGVATI 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284825 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
358 SAMNAPUR MP-45-005-018-002/96
(DEWALPUR) 		1745005000NRG24070820230706998 07/08/2023 BUDHA SINGH 1745005WL024983 BUDHA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284825 BUDHASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12360 12360
Total 358261 358261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_070823APB_FTO_207115 Bank of Baroda BARB0DINDIN DINDORI 61920
2 SAMNAPUR MP1745005_070823APB_FTO_207115 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5336
3 SAMNAPUR MP1745005_070823APB_FTO_207115 Bank of Baroda BARB0DINDOR DINDORI, NASIK 1200
4 SAMNAPUR MP1745005_070823APB_FTO_207115 State Bank of India SBIN0003506 MOHGAON 960
5 SAMNAPUR MP1745005_070823APB_FTO_207115 State Bank of India SBIN0005494 AMARPUR 11492
6 SAMNAPUR MP1745005_070823APB_FTO_207115 State Bank of India SBIN0005511 SAMNAPUR 232193
7 SAMNAPUR MP1745005_070823APB_FTO_207115 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 31840
8 SAMNAPUR MP1745005_070823APB_FTO_207115 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 960
9 SAMNAPUR MP1745005_070823APB_FTO_207115 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 12360

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