Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_190224APB_FTO_468398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-002-003/121
(BANJRA) 		1745005002NRG24180220241639332 19/02/2024 MANGALI 1745005002WL052637 MANGALI 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 302958269 MANGALI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-002-003/90-A
(BANJRA) 		1745005002NRG24180220241639352 19/02/2024 RAMBAI 1745005002WL052637 RAMBAI 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 302958269 RAMBAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-002-003/91-A
(BANJRA) 		1745005002NRG24180220241639354 19/02/2024 BUDHIYA BAI BAGHEL 1745005002WL052637 BUDHIYA BAI BAGHEL 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 302958269 BUDHIYABAIBAGHEL STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-002-003/92-a
(BANJRA) 		1745005002NRG24180220241639356 19/02/2024 RAMOTIN 1745005002WL052637 RAMOTIN 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 302958269 RAMOTIN BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-015-002/13-B
(KHAMHI) 		1745005015NRG24180220241639111 19/02/2024 BHOLA SINGH 1745005015WL052634 BHOLA SINGH 00045 BARB0DINDIN 900 900 Processed 12/04/2024 302958269 BHOLASINGH BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-015-003/104
(KHAMHI) 		1745005015NRG24180220241639124 19/02/2024 SHREEWATI 1745005015WL052634 SHREEWATI 00045 BARB0DINDIN 900 900 Processed 12/04/2024 302958269 SHREEWATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-015-003/104-A
(KHAMHI) 		1745005015NRG24180220241639125 19/02/2024 Hemvati 1745005015WL052634 Hemvati 00045 BARB0DINDIN 900 900 Processed 12/04/2024 302958269 Hemvati BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-015-003/11
(KHAMHI) 		1745005015NRG24180220241639131 19/02/2024 HIMIYA BAI 1745005015WL052634 HIMIYA BAI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 HIMIYABAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-015-003/119
(KHAMHI) 		1745005015NRG24180220241639139 19/02/2024 PARWATIYA 1745005015WL052634 PARWATIYA 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 PARWATIYA BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-015-003/124-A
(KHAMHI) 		1745005015NRG24180220241639145 19/02/2024 DHARAM WATI 1745005015WL052634 DHARAM WATI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 DHARAMWATI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-015-003/14-C
(KHAMHI) 		1745005015NRG24180220241639155 19/02/2024 SITA BAI 1745005015WL052634 SITA BAI 00045 BARB0DINDIN 600 600 Processed 12/04/2024 302958269 SITABAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-015-003/16
(KHAMHI) 		1745005015NRG24180220241639165 19/02/2024 JIVANTI 1745005015WL052634 JIVANTI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 JIVANTI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-015-003/16-A
(KHAMHI) 		1745005015NRG24180220241639166 19/02/2024 KOUSILYA 1745005015WL052634 KOUSILYA 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 KOUSILYA CENTRAL BANK OF INDIA(607115)
14 SAMNAPUR MP-45-005-015-003/23
(KHAMHI) 		1745005015NRG24180220241639174 19/02/2024 SUKARTI BAI 1745005015WL052634 SUKARTI BAI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 SUKARTIBAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-015-003/33-A
(KHAMHI) 		1745005015NRG24180220241639184 19/02/2024 LAXMI MARABI 1745005015WL052634 LAXMI MARABI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 LAXMIMARABI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-015-003/37-B
(KHAMHI) 		1745005015NRG24180220241639192 19/02/2024 SARSWATI 1745005015WL052634 SARSWATI 00045 BARB0DINDIN 900 900 Processed 13/04/2024 302958269 SARSWATI FINO PAYMENTS BANK LTD(608001)
17 SAMNAPUR MP-45-005-015-003/45-B
(KHAMHI) 		1745005015NRG24180220241639207 19/02/2024 SEEMA 1745005015WL052634 SEEMA 00045 BARB0DINDIN 600 600 Processed 12/04/2024 302958269 SEEMA BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-015-003/46-B
(KHAMHI) 		1745005015NRG24180220241639210 19/02/2024 MOOLWATI 1745005015WL052634 MOOLWATI 00045 BARB0DINDIN 600 600 Processed 12/04/2024 302958269 MOOLWATI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-015-003/48-B
(KHAMHI) 		1745005015NRG24180220241639214 19/02/2024 SHIV KUMARI 1745005015WL052634 SHIV KUMARI 00045 BARB0DINDIN 450 450 Processed 12/04/2024 302958269 SHIVKUMARI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-015-003/51-B
(KHAMHI) 		1745005015NRG24180220241639219 19/02/2024 GOMTI 1745005015WL052634 GOMTI 00045 BARB0DINDIN 300 300 Processed 13/04/2024 302958269 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMNAPUR MP-45-005-015-003/54-B
(KHAMHI) 		1745005015NRG24180220241639222 19/02/2024 MATIYA 1745005015WL052634 MATIYA 00045 BARB0DINDIN 900 900 Processed 12/04/2024 302958269 MATIYA BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-015-003/79
(KHAMHI) 		1745005015NRG24180220241639254 19/02/2024 KOTA BAI 1745005015WL052634 KOTA BAI 00045 BARB0DINDIN 600 600 Processed 12/04/2024 302958269 KOTABAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-015-003/8
(KHAMHI) 		1745005015NRG24180220241639256 19/02/2024 SADHANA BAI 1745005015WL052634 SADHANA BAI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 SADHANABAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-015-003/8-A
(KHAMHI) 		1745005015NRG24180220241639258 19/02/2024 ANITA BAI 1745005015WL052634 ANITA BAI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 ANITABAI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-015-003/8-A
(KHAMHI) 		1745005015NRG24180220241639257 19/02/2024 ANITA BAI 1745005015WL052634 ANITA BAI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 ANITABAI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-015-003/85-A
(KHAMHI) 		1745005015NRG24180220241639265 19/02/2024 SHYAMVATI 1745005015WL052634 SHYAMVATI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 SHYAMVATI CENTRAL BANK OF INDIA(607115)
27 SAMNAPUR MP-45-005-015-003/9-A
(KHAMHI) 		1745005015NRG24180220241639271 19/02/2024 MAMTA BAI 1745005015WL052634 MAMTA BAI 00045 BARB0DINDIN 750 750 Processed 12/04/2024 302958269 MAMTABAI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-015-003/91
(KHAMHI) 		1745005015NRG24180220241639273 19/02/2024 DROPTI 1745005015WL052634 DROPTI 00045 BARB0DINDIN 150 150 Processed 12/04/2024 302958269 DROPTI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-015-003/91-B
(KHAMHI) 		1745005015NRG24180220241639274 19/02/2024 MANISH MARAVI 1745005015WL052634 MANISH MARAVI 00045 BARB0DINDIN 900 900 Processed 12/04/2024 302958269 MANISHMARAVI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-015-003/93-B
(KHAMHI) 		1745005015NRG24180220241639278 19/02/2024 LAMIYA 1745005015WL052634 LAMIYA 00045 BARB0DINDIN 900 900 Processed 12/04/2024 302958269 LAMIYA STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-015-003/95
(KHAMHI) 		1745005015NRG24180220241639279 19/02/2024 HEM WATI 1745005015WL052634 HEM WATI 00045 BARB0DINDIN 900 900 Processed 12/04/2024 302958269 HEMWATI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-015-003/95-A
(KHAMHI) 		1745005015NRG24180220241639280 19/02/2024 Basanti 1745005015WL052634 Basanti 00045 BARB0DINDIN 900 900 Processed 12/04/2024 302958269 Basanti BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-021-002/179-A
(NANDINDORI) 		1745005021NRG24190220241642498 19/02/2024 VANAY 1745005021WL052741 VANAY 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 302958269 VANAY FINO PAYMENTS BANK LTD(608001)
34 SAMNAPUR MP-45-005-043-003/107-B
(BILAIKHAR) 		1745005043NRG24190220241643647 19/02/2024 PRAKASH 1745005043WL052782 PRAKASH 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 302958269 PRAKASH BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-043-003/107-B
(BILAIKHAR) 		1745005043NRG24190220241643648 19/02/2024 PRKASH KUMAR 1745005043WL052782 PRKASH KUMAR 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 302958269 PRKASHKUMAR IDBI BANK(607095)
36 SAMNAPUR MP-45-005-043-003/119
(BILAIKHAR) 		1745005043NRG24190220241643649 19/02/2024 NARBADIYA 1745005043WL052782 NARBADIYA 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 302958269 NARBADIYA BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-043-003/141
(BILAIKHAR) 		1745005043NRG24190220241643657 19/02/2024 KAOSHALIA 1745005043WL052782 KAOSHALIA 00045 BARB0DINDIN 1320 1320 Processed 13/04/2024 302958269 KAOSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMNAPUR MP-45-005-043-003/202
(BILAIKHAR) 		1745005043NRG24190220241643641 19/02/2024 INDARAPAL 1745005043WL052781 INDARAPAL 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 302958269 INDARAPAL FINO PAYMENTS BANK LTD(608001)
39 SAMNAPUR MP-45-005-043-004/42-B
(BILAIKHAR) 		1745005043NRG24190220241643625 19/02/2024 MAHESH 1745005043WL052778 MAHESH 00045 BARB0DINDIN 1308 1308 Processed 12/04/2024 302958269 MAHESH BANK OF BARODA(606985)
SubTotal 34428 34428
40 SAMNAPUR MP-45-005-015-003/106-A
(KHAMHI) 		1745005015NRG24180220241639127 19/02/2024 JANKI 1745005015WL052634 JANKI 00089 CBIN0281547 900 900 Processed 12/04/2024 302958269 JANKI CENTRAL BANK OF INDIA(607115)
41 SAMNAPUR MP-45-005-015-003/112
(KHAMHI) 		1745005015NRG24180220241639135 19/02/2024 Rohani Maravi 1745005015WL052634 Rohani Maravi 00089 CBIN0281547 600 600 Processed 12/04/2024 302958269 RohaniMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
42 SAMNAPUR MP-45-005-002-003/55
(BANJRA) 		1745005002NRG24180220241639346 19/02/2024 VIMLA CHHANTA 1745005002WL052637 VIMLA CHHANTA 00089 CBIN0281548 1260 1260 Processed 12/04/2024 302958269 VIMLACHHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
43 SAMNAPUR MP-45-005-015-003/126-A
(KHAMHI) 		1745005015NRG24180220241639149 19/02/2024 KAMLESHWARI KARCHAM 1745005015WL052634 KAMLESHWARI KARCHAM 00415 SBIN0005494 600 600 Processed 12/04/2024 302958269 KAMLESHWARIKARCHAM STATE BANK OF INDIA(508548)
SubTotal 600 600
44 SAMNAPUR MP-45-005-002-003/104-B
(BANJRA) 		1745005002NRG24180220241639328 19/02/2024 SANTRAM 1745005002WL052637 SANTRAM 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 SANTRAM STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-002-003/105
(BANJRA) 		1745005002NRG24180220241639329 19/02/2024 DAYARAM 1745005002WL052637 DAYARAM 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 DAYARAM BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-002-003/11
(BANJRA) 		1745005002NRG24180220241639331 19/02/2024 PHOOLCHAND 1745005002WL052637 PHOOLCHAND 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 PHOOLCHAND STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-002-003/11
(BANJRA) 		1745005002NRG24180220241639330 19/02/2024 PHOOLCHAND 1745005002WL052637 PHOOLCHAND 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 PHOOLCHAND STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-002-003/123
(BANJRA) 		1745005002NRG24180220241639334 19/02/2024 ANUSUIYA BAGHEL 1745005002WL052637 ANUSUIYA BAGHEL 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 ANUSUIYABAGHEL BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-002-003/123
(BANJRA) 		1745005002NRG24180220241639333 19/02/2024 ANUSUIYA BAGHEL 1745005002WL052637 ANUSUIYA BAGHEL 00415 SBIN0005511 1260 1260 Processed 13/04/2024 302958269 ANUSUIYABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAMNAPUR MP-45-005-002-003/125
(BANJRA) 		1745005002NRG24180220241639338 19/02/2024 MALKHUSINGH 1745005002WL052637 MALKHUSINGH 00415 SBIN0005511 1260 1260 Processed 13/04/2024 302958269 MALKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAMNAPUR MP-45-005-002-003/125-a
(BANJRA) 		1745005002NRG24180220241639340 19/02/2024 DAYAVATI 1745005002WL052637 DAYAVATI 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 DAYAVATI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-002-003/125-a
(BANJRA) 		1745005002NRG24180220241639339 19/02/2024 DEVSINGH 1745005002WL052637 DEVSINGH 00415 SBIN0005511 1260 1260 Processed 13/04/2024 302958269 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMNAPUR MP-45-005-002-003/31
(BANJRA) 		1745005002NRG24180220241639342 19/02/2024 SAMBHU LAL 1745005002WL052637 SAMBHU LAL 00415 SBIN0005511 1260 1260 Processed 13/04/2024 302958269 SAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMNAPUR MP-45-005-002-003/55
(BANJRA) 		1745005002NRG24180220241639345 19/02/2024 MATHURA SINGH 1745005002WL052637 MATHURA SINGH 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 MATHURASINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-002-003/55-a
(BANJRA) 		1745005002NRG24180220241639347 19/02/2024 GANGARAM 1745005002WL052637 GANGARAM 00415 SBIN0005511 840 840 Processed 12/04/2024 302958269 GANGARAM STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-002-003/61-A
(BANJRA) 		1745005002NRG24180220241639349 19/02/2024 RAJU SINGH BAGHEL 1745005002WL052637 RAJU SINGH BAGHEL 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 RAJUSINGHBAGHEL STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-002-003/90-A
(BANJRA) 		1745005002NRG24180220241639351 19/02/2024 JAIN 1745005002WL052637 JAIN 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 JAIN STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-002-003/91
(BANJRA) 		1745005002NRG24180220241639353 19/02/2024 GULAB SINGH 1745005002WL052637 GULAB SINGH 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 GULABSINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-002-003/93-a
(BANJRA) 		1745005002NRG24180220241639357 19/02/2024 CHHANNU LAL 1745005002WL052637 CHHANNU LAL 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 CHHANNULAL STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-002-003/95
(BANJRA) 		1745005002NRG24180220241639359 19/02/2024 SONSINGH 1745005002WL052637 SONSINGH 00415 SBIN0005511 1260 1260 Processed 12/04/2024 302958269 SONSINGH STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-015-002/183
(KHAMHI) 		1745005015NRG24180220241639112 19/02/2024 GOKUL DAS 1745005015WL052634 GOKUL DAS 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 GOKULDAS STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-015-002/30
(KHAMHI) 		1745005015NRG24180220241639113 19/02/2024 PREMAL DAS PADWAR 1745005015WL052634 PREMAL DAS PADWAR 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 PREMALDASPADWAR STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-015-002/80-A
(KHAMHI) 		1745005015NRG24180220241639115 19/02/2024 TIKESHWAR SARTHI 1745005015WL052634 TIKESHWAR SARTHI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 TIKESHWARSARTHI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-015-003/1
(KHAMHI) 		1745005015NRG24180220241639116 19/02/2024 AMAR SINGH 1745005015WL052634 AMAR SINGH 00415 SBIN0005511 600 600 Processed 13/04/2024 302958269 AMARSINGH UNION BANK OF INDIA(508500)
65 SAMNAPUR MP-45-005-015-003/10
(KHAMHI) 		1745005015NRG24180220241639117 19/02/2024 KALLO BAI 1745005015WL052634 KALLO BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 KALLOBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-015-003/10-A
(KHAMHI) 		1745005015NRG24180220241639118 19/02/2024 JAY SINGH 1745005015WL052634 JAY SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 JAYSINGH STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-015-003/100
(KHAMHI) 		1745005015NRG24180220241639119 19/02/2024 PHULLU SINGH 1745005015WL052634 PHULLU SINGH 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 PHULLUSINGH BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-015-003/100-A
(KHAMHI) 		1745005015NRG24180220241639120 19/02/2024 SARSAWATI 1745005015WL052634 SARSAWATI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 SARSAWATI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-015-003/101-A
(KHAMHI) 		1745005015NRG24180220241639121 19/02/2024 SHANTI BAI 1745005015WL052634 SHANTI BAI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SHANTIBAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-015-003/102
(KHAMHI) 		1745005015NRG24180220241639122 19/02/2024 BHAGWANIYA BAI 1745005015WL052634 BHAGWANIYA BAI 00415 SBIN0005511 900 900 Processed 13/04/2024 302958269 BHAGWANIYABAI FINO PAYMENTS BANK LTD(608001)
71 SAMNAPUR MP-45-005-015-003/103
(KHAMHI) 		1745005015NRG24180220241639123 19/02/2024 KALAM WATI 1745005015WL052634 KALAM WATI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 KALAMWATI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-015-003/105
(KHAMHI) 		1745005015NRG24180220241639126 19/02/2024 SAKUNTALA BAI 1745005015WL052634 SAKUNTALA BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 SAKUNTALABAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-015-003/107
(KHAMHI) 		1745005015NRG24180220241639128 19/02/2024 DEV WATI 1745005015WL052634 DEV WATI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 DEVWATI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-015-003/108
(KHAMHI) 		1745005015NRG24180220241639129 19/02/2024 SHRIWATI 1745005015WL052634 SHRIWATI 00415 SBIN0005511 300 300 Processed 12/04/2024 302958269 SHRIWATI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-015-003/109
(KHAMHI) 		1745005015NRG24180220241639130 19/02/2024 SHANTI 1745005015WL052634 SHANTI 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 SHANTI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-015-003/11-A
(KHAMHI) 		1745005015NRG24180220241639132 19/02/2024 RADHIKA BAI 1745005015WL052634 RADHIKA BAI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 RADHIKABAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-015-003/110
(KHAMHI) 		1745005015NRG24180220241639133 19/02/2024 SEVA SINGH 1745005015WL052634 SEVA SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SEVASINGH STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-015-003/111
(KHAMHI) 		1745005015NRG24180220241639134 19/02/2024 LAMU SINGH 1745005015WL052634 LAMU SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 LAMUSINGH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-015-003/113
(KHAMHI) 		1745005015NRG24180220241639136 19/02/2024 KUSHUM KALI 1745005015WL052634 KUSHUM KALI 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 KUSHUMKALI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-015-003/117
(KHAMHI) 		1745005015NRG24180220241639137 19/02/2024 RAMDAYAL 1745005015WL052634 RAMDAYAL 00415 SBIN0005511 450 450 Processed 12/04/2024 302958269 RAMDAYAL STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-015-003/118
(KHAMHI) 		1745005015NRG24180220241639138 19/02/2024 URAMILA 1745005015WL052634 URAMILA 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 URAMILA STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-015-003/12
(KHAMHI) 		1745005015NRG24180220241639140 19/02/2024 DHANIYA BAI 1745005015WL052634 DHANIYA BAI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 DHANIYABAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-015-003/120
(KHAMHI) 		1745005015NRG24180220241639141 19/02/2024 KARAN SINGH 1745005015WL052634 KARAN SINGH 00415 SBIN0005511 300 300 Processed 12/04/2024 302958269 KARANSINGH BANK OF BARODA(606985)
84 SAMNAPUR MP-45-005-015-003/121
(KHAMHI) 		1745005015NRG24180220241639142 19/02/2024 ANUSUIYA 1745005015WL052634 ANUSUIYA 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 ANUSUIYA STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-015-003/124
(KHAMHI) 		1745005015NRG24180220241639144 19/02/2024 RAVANU SINGH 1745005015WL052634 RAVANU SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 RAVANUSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-015-003/125
(KHAMHI) 		1745005015NRG24180220241639146 19/02/2024 SUKHMATIYA BAI 1745005015WL052634 SUKHMATIYA BAI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SUKHMATIYABAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-015-003/125-A
(KHAMHI) 		1745005015NRG24180220241639147 19/02/2024 RAJ KUMAR 1745005015WL052634 RAJ KUMAR 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-015-003/126
(KHAMHI) 		1745005015NRG24180220241639148 19/02/2024 PREM SINGH 1745005015WL052634 PREM SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 PREMSINGH BANK OF BARODA(606985)
89 SAMNAPUR MP-45-005-015-003/127
(KHAMHI) 		1745005015NRG24180220241639150 19/02/2024 SUKHARAM 1745005015WL052634 SUKHARAM 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 SUKHARAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-015-003/129
(KHAMHI) 		1745005015NRG24180220241639151 19/02/2024 Meerawati 1745005015WL052634 Meerawati 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 Meerawati STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-015-003/13
(KHAMHI) 		1745005015NRG24180220241639152 19/02/2024 ARACHANA BAI 1745005015WL052634 ARACHANA BAI 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 ARACHANABAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-015-003/130
(KHAMHI) 		1745005015NRG24180220241639153 19/02/2024 SUHADRI BAI DHURWEY 1745005015WL052634 SUHADRI BAI DHURWEY 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 SUHADRIBAIDHURWEY STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-015-003/14
(KHAMHI) 		1745005015NRG24180220241639154 19/02/2024 DUWAKA 1745005015WL052634 DUWAKA 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 DUWAKA STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-015-003/140
(KHAMHI) 		1745005015NRG24180220241639156 19/02/2024 LAKHAN 1745005015WL052634 LAKHAN 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 LAKHAN STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-015-003/141
(KHAMHI) 		1745005015NRG24180220241639157 19/02/2024 SHIV SANKAR 1745005015WL052634 SHIV SANKAR 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 SHIVSANKAR NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-015-003/142
(KHAMHI) 		1745005015NRG24180220241639158 19/02/2024 SAVANI BAI 1745005015WL052634 SAVANI BAI 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 SAVANIBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-015-003/146
(KHAMHI) 		1745005015NRG24180220241639159 19/02/2024 LEELA BAI 1745005015WL052634 LEELA BAI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 LEELABAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-015-003/148
(KHAMHI) 		1745005015NRG24180220241639160 19/02/2024 FAGNE BAI MARAVI 1745005015WL052634 FAGNE BAI MARAVI 00415 SBIN0005511 150 150 Processed 12/04/2024 302958269 FAGNEBAIMARAVI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-015-003/150
(KHAMHI) 		1745005015NRG24180220241639161 19/02/2024 JHAM SINGH 1745005015WL052634 JHAM SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 JHAMSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-015-003/151
(KHAMHI) 		1745005015NRG24180220241639162 19/02/2024 KUWAR SINGH 1745005015WL052634 KUWAR SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 KUWARSINGH STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-015-003/152
(KHAMHI) 		1745005015NRG24180220241639163 19/02/2024 Siv Kumari 1745005015WL052634 Siv Kumari 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SivKumari STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-015-003/153-A
(KHAMHI) 		1745005015NRG24180220241639164 19/02/2024 BASANTA BAI 1745005015WL052634 BASANTA BAI 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 BASANTABAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-015-003/17
(KHAMHI) 		1745005015NRG24180220241639167 19/02/2024 OMTI BAI PARASTE 1745005015WL052634 OMTI BAI PARASTE 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 OMTIBAIPARASTE STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-015-003/2-B
(KHAMHI) 		1745005015NRG24180220241639169 19/02/2024 PREMWATI 1745005015WL052634 PREMWATI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 PREMWATI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-015-003/20
(KHAMHI) 		1745005015NRG24180220241639170 19/02/2024 ATMA SINGH 1745005015WL052634 ATMA SINGH 00415 SBIN0005511 750 750 Rejected 12/04/2024 302958269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SAMNAPUR MP-45-005-015-003/21
(KHAMHI) 		1745005015NRG24180220241639171 19/02/2024 LAL SINGH 1745005015WL052634 LAL SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 LALSINGH BANK OF BARODA(606985)
107 SAMNAPUR MP-45-005-015-003/21-A
(KHAMHI) 		1745005015NRG24180220241639172 19/02/2024 MANKALI 1745005015WL052634 MANKALI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 MANKALI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-015-003/22
(KHAMHI) 		1745005015NRG24180220241639173 19/02/2024 SHIVWATI 1745005015WL052634 SHIVWATI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SHIVWATI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-015-003/24-A
(KHAMHI) 		1745005015NRG24180220241639175 19/02/2024 NAND LAL YADAV 1745005015WL052634 NAND LAL YADAV 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 NANDLALYADAV STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-015-003/25
(KHAMHI) 		1745005015NRG24180220241639176 19/02/2024 SHYAMVITI 1745005015WL052634 SHYAMVITI 00415 SBIN0005511 450 450 Processed 12/04/2024 302958269 SHYAMVITI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-015-003/27
(KHAMHI) 		1745005015NRG24180220241639177 19/02/2024 PHOOL SINGH 1745005015WL052634 PHOOL SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 PHOOLSINGH STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-015-003/28
(KHAMHI) 		1745005015NRG24180220241639178 19/02/2024 RAJ KUMAR 1745005015WL052634 RAJ KUMAR 00415 SBIN0005511 750 750 Processed 13/04/2024 302958269 RAJKUMAR UNION BANK OF INDIA(508500)
113 SAMNAPUR MP-45-005-015-003/29
(KHAMHI) 		1745005015NRG24180220241639179 19/02/2024 KARU LAL 1745005015WL052634 KARU LAL 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 KARULAL STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-015-003/3
(KHAMHI) 		1745005015NRG24180220241639180 19/02/2024 SEVA SINGH 1745005015WL052634 SEVA SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SEVASINGH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-015-003/30
(KHAMHI) 		1745005015NRG24180220241639181 19/02/2024 BABLI BAI 1745005015WL052634 BABLI BAI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 BABLIBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-015-003/32-A
(KHAMHI) 		1745005015NRG24180220241639182 19/02/2024 JAYMATI 1745005015WL052634 JAYMATI 00415 SBIN0005511 450 450 Processed 12/04/2024 302958269 JAYMATI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-015-003/33
(KHAMHI) 		1745005015NRG24180220241639183 19/02/2024 RAMBAI 1745005015WL052634 RAMBAI 00415 SBIN0005511 300 300 Processed 12/04/2024 302958269 RAMBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-015-003/34
(KHAMHI) 		1745005015NRG24180220241639185 19/02/2024 RATAN SINGH 1745005015WL052634 RATAN SINGH 00415 SBIN0005511 150 150 Processed 12/04/2024 302958269 RATANSINGH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-015-003/34-B
(KHAMHI) 		1745005015NRG24180220241639186 19/02/2024 RAMKUMARI 1745005015WL052634 RAMKUMARI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 RAMKUMARI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-015-003/35
(KHAMHI) 		1745005015NRG24180220241639187 19/02/2024 ARJUN SINGH 1745005015WL052634 ARJUN SINGH 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 ARJUNSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-015-003/36
(KHAMHI) 		1745005015NRG24180220241639188 19/02/2024 GIRWAR SINGH 1745005015WL052634 GIRWAR SINGH 00415 SBIN0005511 750 750 Processed 13/04/2024 302958269 GIRWARSINGH FINO PAYMENTS BANK LTD(608001)
122 SAMNAPUR MP-45-005-015-003/36-A
(KHAMHI) 		1745005015NRG24180220241639189 19/02/2024 SEVKALI 1745005015WL052634 SEVKALI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SEVKALI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-015-003/37
(KHAMHI) 		1745005015NRG24180220241639190 19/02/2024 INDRA BAI DHURVEY 1745005015WL052634 INDRA BAI DHURVEY 00415 SBIN0005511 900 900 Processed 13/04/2024 302958269 INDRABAIDHURVEY FINO PAYMENTS BANK LTD(608001)
124 SAMNAPUR MP-45-005-015-003/37-A
(KHAMHI) 		1745005015NRG24180220241639191 19/02/2024 PARWATI 1745005015WL052634 PARWATI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 PARWATI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-015-003/38
(KHAMHI) 		1745005015NRG24180220241639193 19/02/2024 SAVITRI BAI 1745005015WL052634 SAVITRI BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 SAVITRIBAI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-015-003/39
(KHAMHI) 		1745005015NRG24180220241639194 19/02/2024 KEHAR SINGH 1745005015WL052634 KEHAR SINGH 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 KEHARSINGH BANK OF BARODA(606985)
127 SAMNAPUR MP-45-005-015-003/4
(KHAMHI) 		1745005015NRG24180220241639195 19/02/2024 SHYAMWATI 1745005015WL052634 SHYAMWATI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 SHYAMWATI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-015-003/4-A
(KHAMHI) 		1745005015NRG24180220241639196 19/02/2024 BRISPATI BAI 1745005015WL052634 BRISPATI BAI 00415 SBIN0005511 450 450 Processed 12/04/2024 302958269 BRISPATIBAI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-015-003/40
(KHAMHI) 		1745005015NRG24180220241639198 19/02/2024 SUNHAR SINGH 1745005015WL052634 SUNHAR SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SUNHARSINGH STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-015-003/41
(KHAMHI) 		1745005015NRG24180220241639199 19/02/2024 BHAKTEE SINGH 1745005015WL052634 BHAKTEE SINGH 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 BHAKTEESINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-015-003/41-A
(KHAMHI) 		1745005015NRG24180220241639200 19/02/2024 PHULIYA BAI 1745005015WL052634 PHULIYA BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 PHULIYABAI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-015-003/43
(KHAMHI) 		1745005015NRG24180220241639201 19/02/2024 NARBADIYA 1745005015WL052634 NARBADIYA 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 NARBADIYA STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-015-003/44
(KHAMHI) 		1745005015NRG24180220241639203 19/02/2024 SANKAR LAL 1745005015WL052634 SANKAR LAL 00415 SBIN0005511 900 900 Processed 13/04/2024 302958269 SANKARLAL UNION BANK OF INDIA(508500)
134 SAMNAPUR MP-45-005-015-003/44-A
(KHAMHI) 		1745005015NRG24180220241639204 19/02/2024 GANGA BAI YADAV 1745005015WL052634 GANGA BAI YADAV 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 GANGABAIYADAV STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-015-003/45
(KHAMHI) 		1745005015NRG24180220241639206 19/02/2024 SUKKHOO SIINGH 1745005015WL052634 SUKKHOO SIINGH 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 SUKKHOOSIINGH BANK OF BARODA(606985)
136 SAMNAPUR MP-45-005-015-003/46
(KHAMHI) 		1745005015NRG24180220241639208 19/02/2024 SUKHA RAM 1745005015WL052634 SUKHA RAM 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 SUKHARAM STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-015-003/47
(KHAMHI) 		1745005015NRG24180220241639211 19/02/2024 PARSADI TEKAM 1745005015WL052634 PARSADI TEKAM 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 PARSADITEKAM STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-015-003/47-A
(KHAMHI) 		1745005015NRG24180220241639212 19/02/2024 MAHENDRA KUMAR 1745005015WL052634 MAHENDRA KUMAR 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-015-003/48
(KHAMHI) 		1745005015NRG24180220241639213 19/02/2024 SONU SINGH 1745005015WL052634 SONU SINGH 00415 SBIN0005511 450 450 Processed 12/04/2024 302958269 SONUSINGH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-015-003/5
(KHAMHI) 		1745005015NRG24180220241639215 19/02/2024 BUDDHAN BAI 1745005015WL052634 BUDDHAN BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 BUDDHANBAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-015-003/50
(KHAMHI) 		1745005015NRG24180220241639216 19/02/2024 DULLI BAI 1745005015WL052634 DULLI BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 DULLIBAI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-015-003/51-A
(KHAMHI) 		1745005015NRG24180220241639218 19/02/2024 LAKSMI BAI 1745005015WL052634 LAKSMI BAI 00415 SBIN0005511 300 300 Processed 12/04/2024 302958269 LAKSMIBAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-015-003/54
(KHAMHI) 		1745005015NRG24180220241639221 19/02/2024 PHULESHAWARI NAI 1745005015WL052634 PHULESHAWARI NAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 PHULESHAWARINAI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-015-003/56
(KHAMHI) 		1745005015NRG24180220241639223 19/02/2024 PHOO SINGH 1745005015WL052634 PHOO SINGH 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 PHOOSINGH STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-015-003/57
(KHAMHI) 		1745005015NRG24180220241639224 19/02/2024 PHAGU SINGH 1745005015WL052634 PHAGU SINGH 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 PHAGUSINGH STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-015-003/57-A
(KHAMHI) 		1745005015NRG24180220241639225 19/02/2024 RAKESH MARAVI 1745005015WL052634 RAKESH MARAVI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 RAKESHMARAVI BANK OF BARODA(606985)
147 SAMNAPUR MP-45-005-015-003/58-A
(KHAMHI) 		1745005015NRG24180220241639226 19/02/2024 BHOMA SINGH 1745005015WL052634 BHOMA SINGH 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 BHOMASINGH STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-015-003/59
(KHAMHI) 		1745005015NRG24180220241639227 19/02/2024 PHAGGAN BAI 1745005015WL052634 PHAGGAN BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 PHAGGANBAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-015-003/6
(KHAMHI) 		1745005015NRG24180220241639228 19/02/2024 KARAN SINGH 1745005015WL052634 KARAN SINGH 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 KARANSINGH STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-015-003/6
(KHAMHI) 		1745005015NRG24180220241639229 19/02/2024 KUMAHARIN BAI 1745005015WL052634 KUMAHARIN BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 KUMAHARINBAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-015-003/60
(KHAMHI) 		1745005015NRG24180220241639231 19/02/2024 DHANOTA BAI 1745005015WL052634 DHANOTA BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 DHANOTABAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-015-003/61-A
(KHAMHI) 		1745005015NRG24180220241639232 19/02/2024 PHOOL CHAND 1745005015WL052634 PHOOL CHAND 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 PHOOLCHAND STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-015-003/62
(KHAMHI) 		1745005015NRG24180220241639233 19/02/2024 JOGI RAM 1745005015WL052634 JOGI RAM 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 JOGIRAM STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-015-003/63
(KHAMHI) 		1745005015NRG24180220241639234 19/02/2024 GALIYA BAI 1745005015WL052634 GALIYA BAI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 GALIYABAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-015-003/63-A
(KHAMHI) 		1745005015NRG24180220241639235 19/02/2024 KUMARI 1745005015WL052634 KUMARI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 KUMARI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-015-003/64
(KHAMHI) 		1745005015NRG24180220241639236 19/02/2024 BHAGRATI 1745005015WL052634 BHAGRATI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 BHAGRATI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-015-003/65
(KHAMHI) 		1745005015NRG24180220241639237 19/02/2024 MOTI SINGH 1745005015WL052634 MOTI SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 MOTISINGH BANK OF BARODA(606985)
158 SAMNAPUR MP-45-005-015-003/66
(KHAMHI) 		1745005015NRG24180220241639238 19/02/2024 PHULLU 1745005015WL052634 PHULLU 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 PHULLU STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-015-003/67
(KHAMHI) 		1745005015NRG24180220241639240 19/02/2024 PARDESHI 1745005015WL052634 PARDESHI 00415 SBIN0005511 450 450 Processed 12/04/2024 302958269 PARDESHI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-015-003/68
(KHAMHI) 		1745005015NRG24180220241639241 19/02/2024 SUGANTI BAI MARAVI 1745005015WL052634 SUGANTI BAI MARAVI 00415 SBIN0005511 150 150 Processed 12/04/2024 302958269 SUGANTIBAIMARAVI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-015-003/7
(KHAMHI) 		1745005015NRG24180220241639243 19/02/2024 KALIYA BAI 1745005015WL052634 KALIYA BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 KALIYABAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-015-003/7-A
(KHAMHI) 		1745005015NRG24180220241639244 19/02/2024 REKHA 1745005015WL052634 REKHA 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 REKHA STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-015-003/70
(KHAMHI) 		1745005015NRG24180220241639245 19/02/2024 BISANI 1745005015WL052634 BISANI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 BISANI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-015-003/70-A
(KHAMHI) 		1745005015NRG24180220241639246 19/02/2024 MANOHAR 1745005015WL052634 MANOHAR 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 MANOHAR BANK OF BARODA(606985)
165 SAMNAPUR MP-45-005-015-003/71
(KHAMHI) 		1745005015NRG24180220241639247 19/02/2024 CHANDA BAI 1745005015WL052634 CHANDA BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 CHANDABAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-015-003/72
(KHAMHI) 		1745005015NRG24180220241639248 19/02/2024 RANNO BAI 1745005015WL052634 RANNO BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 RANNOBAI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-015-003/73
(KHAMHI) 		1745005015NRG24180220241639249 19/02/2024 AITI BAI SAYAM 1745005015WL052634 AITI BAI SAYAM 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 AITIBAISAYAM STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-015-003/75
(KHAMHI) 		1745005015NRG24180220241639250 19/02/2024 RAMHIYA 1745005015WL052634 RAMHIYA 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 RAMHIYA STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-015-003/77
(KHAMHI) 		1745005015NRG24180220241639251 19/02/2024 RAMPYARI 1745005015WL052634 RAMPYARI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 RAMPYARI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-015-003/78
(KHAMHI) 		1745005015NRG24180220241639252 19/02/2024 BUDDHAN BAI 1745005015WL052634 BUDDHAN BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 BUDDHANBAI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-015-003/78-A
(KHAMHI) 		1745005015NRG24180220241639253 19/02/2024 Rameshwari 1745005015WL052634 Rameshwari 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 Rameshwari STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-015-003/79-A
(KHAMHI) 		1745005015NRG24180220241639255 19/02/2024 KAMLESH 1745005015WL052634 KAMLESH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 KAMLESH STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-015-003/8-B
(KHAMHI) 		1745005015NRG24180220241639259 19/02/2024 ARVIND 1745005015WL052634 ARVIND 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 ARVIND STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-015-003/80
(KHAMHI) 		1745005015NRG24180220241639260 19/02/2024 UARMILA BAI 1745005015WL052634 UARMILA BAI 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 UARMILABAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-015-003/82
(KHAMHI) 		1745005015NRG24180220241639261 19/02/2024 DIVARIYA 1745005015WL052634 DIVARIYA 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 DIVARIYA BANK OF BARODA(606985)
176 SAMNAPUR MP-45-005-015-003/83
(KHAMHI) 		1745005015NRG24180220241639262 19/02/2024 SANSARIYA BAI 1745005015WL052634 SANSARIYA BAI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SANSARIYABAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-015-003/83-B
(KHAMHI) 		1745005015NRG24180220241639263 19/02/2024 DEV SINGH 1745005015WL052634 DEV SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 DEVSINGH BANK OF BARODA(606985)
178 SAMNAPUR MP-45-005-015-003/84
(KHAMHI) 		1745005015NRG24180220241639264 19/02/2024 SHAYAMVATI 1745005015WL052634 SHAYAMVATI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SHAYAMVATI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-015-003/86
(KHAMHI) 		1745005015NRG24180220241639266 19/02/2024 CHITA BAI 1745005015WL052634 CHITA BAI 00415 SBIN0005511 150 150 Processed 12/04/2024 302958269 CHITABAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-015-003/87
(KHAMHI) 		1745005015NRG24180220241639267 19/02/2024 KAVAL SINGH 1745005015WL052634 KAVAL SINGH 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 KAVALSINGH BANK OF BARODA(606985)
181 SAMNAPUR MP-45-005-015-003/88
(KHAMHI) 		1745005015NRG24180220241639268 19/02/2024 NANAS MARAVI 1745005015WL052634 NANAS MARAVI 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 NANASMARAVI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-015-003/89
(KHAMHI) 		1745005015NRG24180220241639269 19/02/2024 SAHMATIYA 1745005015WL052634 SAHMATIYA 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 SAHMATIYA STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-015-003/9
(KHAMHI) 		1745005015NRG24180220241639270 19/02/2024 BALI RAM BHAISA 1745005015WL052634 BALI RAM BHAISA 00415 SBIN0005511 750 750 Processed 12/04/2024 302958269 BALIRAMBHAISA STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-015-003/90
(KHAMHI) 		1745005015NRG24180220241639272 19/02/2024 BHAVAR SINGH 1745005015WL052634 BHAVAR SINGH 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 BHAVARSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-015-003/92
(KHAMHI) 		1745005015NRG24180220241639275 19/02/2024 POOHAMI 1745005015WL052634 POOHAMI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 POOHAMI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-015-003/93
(KHAMHI) 		1745005015NRG24180220241639276 19/02/2024 SHI CHARAN 1745005015WL052634 SHI CHARAN 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 SHICHARAN STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-015-003/93-A
(KHAMHI) 		1745005015NRG24180220241639277 19/02/2024 VEERENDRA NARAYAN 1745005015WL052634 VEERENDRA NARAYAN 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 VEERENDRANARAYAN STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-015-003/98
(KHAMHI) 		1745005015NRG24180220241639281 19/02/2024 SUSHEELA BAI 1745005015WL052634 SUSHEELA BAI 00415 SBIN0005511 900 900 Processed 12/04/2024 302958269 SUSHEELABAI BANK OF BARODA(606985)
189 SAMNAPUR MP-45-005-015-003/99
(KHAMHI) 		1745005015NRG24180220241639282 19/02/2024 GEETA BAI TEKAM 1745005015WL052634 GEETA BAI TEKAM 00415 SBIN0005511 600 600 Processed 12/04/2024 302958269 GEETABAITEKAM STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-021-003/204
(NANDINDORI) 		1745005021NRG24190220241642508 19/02/2024 GUDDI BAI 1745005021WL052749 GUDDI BAI 00415 SBIN0005511 1200 1200 Processed 12/04/2024 302958269 GUDDIBAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-021-003/206
(NANDINDORI) 		1745005021NRG24190220241642683 19/02/2024 RUKMANI 1745005021WL052756 RUKMANI 00415 SBIN0005511 1200 1200 Processed 12/04/2024 302958269 RUKMANI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-024-001/231
(MUKUTPUR) 		1745005024NRG24190220241641530 19/02/2024 BHAN SINGH 1745005024WL052705 BHAN SINGH 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 BHANSINGH STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-024-002/102
(MUKUTPUR) 		1745005024NRG24190220241641532 19/02/2024 CHANDRAVATI 1745005024WL052705 CHANDRAVATI 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 CHANDRAVATI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-024-002/102
(MUKUTPUR) 		1745005024NRG24190220241641531 19/02/2024 mitthoo 1745005024WL052705 mitthoo 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 mitthoo STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-024-002/120
(MUKUTPUR) 		1745005024NRG24190220241641534 19/02/2024 ANIL 1745005024WL052705 ANIL 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 ANIL STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-024-002/120
(MUKUTPUR) 		1745005024NRG24190220241641533 19/02/2024 ANIL 1745005024WL052705 ANIL 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 ANIL STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-024-002/122
(MUKUTPUR) 		1745005024NRG24190220241641536 19/02/2024 top singh 1745005024WL052705 top singh 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 topsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 SAMNAPUR MP-45-005-024-002/122
(MUKUTPUR) 		1745005024NRG24190220241641535 19/02/2024 TOP SINGH 1745005024WL052705 TOP SINGH 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 TOPSINGH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-024-002/138
(MUKUTPUR) 		1745005024NRG24190220241641537 19/02/2024 BALBHADRA 1745005024WL052705 BALBHADRA 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 BALBHADRA STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-024-002/138
(MUKUTPUR) 		1745005024NRG24190220241641538 19/02/2024 SAVITA BAI 1745005024WL052705 SAVITA BAI 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 SAVITABAI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-024-002/29
(MUKUTPUR) 		1745005024NRG24190220241641539 19/02/2024 RAMBHAROSE 1745005024WL052705 RAMBHAROSE 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 RAMBHAROSE STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-024-002/34
(MUKUTPUR) 		1745005024NRG24190220241641540 19/02/2024 JANKI 1745005024WL052705 JANKI 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 SAMNAPUR MP-45-005-024-002/34-A
(MUKUTPUR) 		1745005024NRG24190220241641541 19/02/2024 SINGHU 1745005024WL052705 SINGHU 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 SINGHU STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-024-002/53
(MUKUTPUR) 		1745005024NRG24190220241641542 19/02/2024 AMRIT LAL 1745005024WL052705 AMRIT LAL 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 AMRITLAL STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-024-002/54
(MUKUTPUR) 		1745005024NRG24190220241641543 19/02/2024 TEEKA RAM 1745005024WL052705 TEEKA RAM 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 SAMNAPUR MP-45-005-024-002/68-A
(MUKUTPUR) 		1745005024NRG24190220241641544 19/02/2024 MANOHAR 1745005024WL052705 MANOHAR 00415 SBIN0005511 1920 1920 Processed 12/04/2024 302958269 MANOHAR STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-027-001/111-A
(KIVTTY) 		1745005027NRG24190220241641629 19/02/2024 RAVISANKAR 1745005027WL052713 RAVISANKAR 00415 SBIN0005511 200 200 Processed 12/04/2024 302958269 RAVISANKAR STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-027-001/113-A
(KIVTTY) 		1745005027NRG24190220241641630 19/02/2024 PREAM SINGH 1745005027WL052713 PREAM SINGH 00415 SBIN0005511 200 200 Processed 13/04/2024 302958269 PREAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAMNAPUR MP-45-005-027-001/82-A
(KIVTTY) 		1745005027NRG24190220241641632 19/02/2024 SANTOSH KUMAR TEKAM 1745005027WL052713 SANTOSH KUMAR TEKAM 00415 SBIN0005511 200 200 Processed 12/04/2024 302958269 SANTOSHKUMARTEKAM STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-043-002/97
(BILAIKHAR) 		1745005043NRG24190220241643630 19/02/2024 CHHITA 1745005043WL052779 CHHITA 00415 SBIN0005511 1200 1200 Processed 12/04/2024 302958269 CHHITA STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-043-002/97-B
(BILAIKHAR) 		1745005043NRG24190220241643631 19/02/2024 SURESH 1745005043WL052779 SURESH 00415 SBIN0005511 1200 1200 Processed 13/04/2024 302958269 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAMNAPUR MP-45-005-043-003/119
(BILAIKHAR) 		1745005043NRG24190220241643650 19/02/2024 PATIRAM 1745005043WL052782 PATIRAM 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 SAMNAPUR MP-45-005-043-003/121-A
(BILAIKHAR) 		1745005043NRG24190220241643652 19/02/2024 ANEETA 1745005043WL052782 ANEETA 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 ANEETA STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-043-003/121-A
(BILAIKHAR) 		1745005043NRG24190220241643651 19/02/2024 JAI SINGH 1745005043WL052782 JAI SINGH 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 JAISINGH STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-043-003/121-C
(BILAIKHAR) 		1745005043NRG24190220241643653 19/02/2024 Hirodhi Bai 1745005043WL052782 Hirodhi Bai 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 HirodhiBai STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-043-003/128
(BILAIKHAR) 		1745005043NRG24190220241643654 19/02/2024 JOHAN 1745005043WL052782 JOHAN 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 JOHAN STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-043-003/128
(BILAIKHAR) 		1745005043NRG24190220241643655 19/02/2024 SUNEETA BAI SONWANI 1745005043WL052782 SUNEETA BAI SONWANI 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 SUNEETABAISONWANI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-043-003/142
(BILAIKHAR) 		1745005043NRG24190220241643659 19/02/2024 BHARAT 1745005043WL052782 BHARAT 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 BHARAT STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-043-003/142
(BILAIKHAR) 		1745005043NRG24190220241643658 19/02/2024 BHARAT SINGH 1745005043WL052782 BHARAT SINGH 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 BHARATSINGH STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-043-003/160
(BILAIKHAR) 		1745005043NRG24190220241643660 19/02/2024 BISAN SINGH 1745005043WL052782 BISAN SINGH 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 BISANSINGH STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-043-003/160
(BILAIKHAR) 		1745005043NRG24190220241643661 19/02/2024 SONWATI 1745005043WL052782 SONWATI 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 SONWATI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-043-003/163-A
(BILAIKHAR) 		1745005043NRG24190220241643662 19/02/2024 SHIV KUMAR 1745005043WL052782 SHIV KUMAR 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 SHIVKUMAR STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-043-003/175
(BILAIKHAR) 		1745005043NRG24190220241643664 19/02/2024 NAVAL SINGH 1745005043WL052782 NAVAL SINGH 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 NAVALSINGH STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-043-003/176-A
(BILAIKHAR) 		1745005043NRG24190220241643665 19/02/2024 SANDEEP DHURWEY 1745005043WL052782 SANDEEP DHURWEY 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 SANDEEPDHURWEY STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-043-003/24-a
(BILAIKHAR) 		1745005043NRG24190220241643669 19/02/2024 DHARMIN BAI 1745005043WL052782 DHARMIN BAI 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 DHARMINBAI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-043-003/24-a
(BILAIKHAR) 		1745005043NRG24190220241643668 19/02/2024 FERAN SINGH 1745005043WL052782 FERAN SINGH 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 FERANSINGH STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-043-003/28
(BILAIKHAR) 		1745005043NRG24190220241643642 19/02/2024 GANESHA 1745005043WL052781 GANESHA 00415 SBIN0005511 1200 1200 Processed 12/04/2024 302958269 GANESHA STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-043-003/57-B
(BILAIKHAR) 		1745005043NRG24190220241643671 19/02/2024 RAJU 1745005043WL052782 RAJU 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 RAJU STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-043-003/57-B
(BILAIKHAR) 		1745005043NRG24190220241643672 19/02/2024 SARITA 1745005043WL052782 SARITA 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 SARITA STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-043-003/58
(BILAIKHAR) 		1745005043NRG24190220241643644 19/02/2024 SAMAROO 1745005043WL052781 SAMAROO 00415 SBIN0005511 1200 1200 Processed 12/04/2024 302958269 SAMAROO BANK OF BARODA(606985)
231 SAMNAPUR MP-45-005-043-003/83
(BILAIKHAR) 		1745005043NRG24190220241643674 19/02/2024 KAMLESHWARI 1745005043WL052782 KAMLESHWARI 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 KAMLESHWARI STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-043-003/83
(BILAIKHAR) 		1745005043NRG24190220241643673 19/02/2024 KUWANR SINGH 1745005043WL052782 KUWANR SINGH 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 KUWANRSINGH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-043-003/89
(BILAIKHAR) 		1745005043NRG24190220241643675 19/02/2024 BAJRAHIN BAI 1745005043WL052782 BAJRAHIN BAI 00415 SBIN0005511 1320 1320 Processed 12/04/2024 302958269 BAJRAHINBAI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-043-004/151
(BILAIKHAR) 		1745005043NRG24190220241643619 19/02/2024 SHANTI 1745005043WL052778 SHANTI 00415 SBIN0005511 1308 1308 Processed 12/04/2024 302958269 SHANTI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-043-004/155
(BILAIKHAR) 		1745005043NRG24190220241643620 19/02/2024 chandrakali 1745005043WL052778 chandrakali 00415 SBIN0005511 1308 1308 Processed 12/04/2024 302958269 chandrakali STATE BANK OF INDIA(508548)
SubTotal 181416 181416
236 SAMNAPUR MP-45-005-027-001/147-A
(KIVTTY) 		1745005027NRG24190220241641631 19/02/2024 SON SINGH 1745005027WL052713 SON SINGH 00462 UCBA0002989 200 200 Processed 12/04/2024 302958269 SONSINGH STATE BANK OF INDIA(508548)
SubTotal 200 200
237 SAMNAPUR MP-45-005-002-003/32-A
(BANJRA) 		1745005002NRG24180220241639344 19/02/2024 JAGDEV BAGHEL 1745005002WL052637 JAGDEV BAGHEL 00468 UBIN0559482 1260 1260 Processed 13/04/2024 302958269 JAGDEVBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAMNAPUR MP-45-005-015-003/51
(KHAMHI) 		1745005015NRG24180220241639217 19/02/2024 LOK SINGH 1745005015WL052634 LOK SINGH 00468 UBIN0559482 900 900 Processed 13/04/2024 302958269 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAMNAPUR MP-45-005-015-003/6-A
(KHAMHI) 		1745005015NRG24180220241639230 19/02/2024 SANTOSHI 1745005015WL052634 SANTOSHI 00468 UBIN0559482 300 300 Processed 13/04/2024 302958269 SANTOSHI UNION BANK OF INDIA(508500)
240 SAMNAPUR MP-45-005-015-003/69
(KHAMHI) 		1745005015NRG24180220241639242 19/02/2024 ATESH KUMAR 1745005015WL052634 ATESH KUMAR 00468 UBIN0559482 750 750 Processed 13/04/2024 302958269 ATESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 3210 3210
241 SAMNAPUR MP-45-005-015-002/50-A
(KHAMHI) 		1745005015NRG24180220241639114 19/02/2024 Sushli Kumar 1745005015WL052634 Sushli Kumar 00688 FINO0001001 900 900 Processed 13/04/2024 302958269 SushliKumar FINO PAYMENTS BANK LTD(608001)
242 SAMNAPUR MP-45-005-015-003/4-B
(KHAMHI) 		1745005015NRG24180220241639197 19/02/2024 SUKHADEV 1745005015WL052634 SUKHADEV 00688 FINO0001001 900 900 Processed 13/04/2024 302958269 SUKHADEV FINO PAYMENTS BANK LTD(608001)
243 SAMNAPUR MP-45-005-015-003/43-A
(KHAMHI) 		1745005015NRG24180220241639202 19/02/2024 MUKESH KUMAR 1745005015WL052634 MUKESH KUMAR 00688 FINO0001001 900 900 Processed 13/04/2024 302958269 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
244 SAMNAPUR MP-45-005-015-003/44-B
(KHAMHI) 		1745005015NRG24180220241639205 19/02/2024 ANITA YADAV 1745005015WL052634 ANITA YADAV 00688 FINO0001001 900 900 Processed 13/04/2024 302958269 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
245 SAMNAPUR MP-45-005-002-003/31-A
(BANJRA) 		1745005002NRG24180220241639343 19/02/2024 ANITA BAGHEL 1745005002WL052637 ANITA BAGHEL 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302958269 ANITABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
246 SAMNAPUR MP-45-005-015-003/53
(KHAMHI) 		1745005015NRG24180220241639220 19/02/2024 SANTI 1745005015WL052634 SANTI 00697 BKID0MG1331 900 900 Processed 12/04/2024 302958269 SANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
247 SAMNAPUR MP-45-005-002-003/123-C
(BANJRA) 		1745005002NRG24180220241639335 19/02/2024 RAJESH KUMAR 1745005002WL052637 RAJESH KUMAR 00697 BKID0MG1335 1260 1260 Processed 12/04/2024 302958269 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
248 SAMNAPUR MP-45-005-002-003/123-C
(BANJRA) 		1745005002NRG24180220241639336 19/02/2024 DURPATI MURALI 1745005002WL052637 DURPATI MURALI 00697 BKID0MG1336 1260 1260 Processed 13/04/2024 302958269 DURPATIMURALI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAMNAPUR MP-45-005-002-003/124-a
(BANJRA) 		1745005002NRG24180220241639337 19/02/2024 SUKAVRIYA BAI 1745005002WL052637 SUKAVRIYA BAI 00697 BKID0MG1336 1260 1260 Processed 12/04/2024 302958269 SUKAVRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SAMNAPUR MP-45-005-002-003/28
(BANJRA) 		1745005002NRG24180220241639341 19/02/2024 JAGAT RAM 1745005002WL052637 JAGAT RAM 00697 BKID0MG1336 1260 1260 Processed 12/04/2024 302958269 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-002-003/61
(BANJRA) 		1745005002NRG24180220241639348 19/02/2024 SANTI BAI 1745005002WL052637 SANTI BAI 00697 BKID0MG1336 1260 1260 Processed 12/04/2024 302958269 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-002-003/90
(BANJRA) 		1745005002NRG24180220241639350 19/02/2024 TILKO 1745005002WL052637 TILKO 00697 BKID0MG1336 1260 1260 Processed 12/04/2024 302958269 TILKO NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-002-003/92
(BANJRA) 		1745005002NRG24180220241639355 19/02/2024 SHUKVARO 1745005002WL052637 SHUKVARO 00697 BKID0MG1336 1260 1260 Processed 12/04/2024 302958269 SHUKVARO NARMADA JHABUA GRAMIN BANK(508515)
254 SAMNAPUR MP-45-005-002-003/95
(BANJRA) 		1745005002NRG24180220241639358 19/02/2024 BUDHRAM 1745005002WL052637 BUDHRAM 00697 BKID0MG1336 1260 1260 Processed 12/04/2024 302958269 BUDHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 SAMNAPUR MP-45-005-015-003/2
(KHAMHI) 		1745005015NRG24180220241639168 19/02/2024 SHAYAM KALI 1745005015WL052634 SHAYAM KALI 00697 BKID0MG1336 600 600 Processed 12/04/2024 302958269 SHAYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
256 SAMNAPUR MP-45-005-015-003/46-A
(KHAMHI) 		1745005015NRG24180220241639209 19/02/2024 MISHRI BAI TEKAM 1745005015WL052634 MISHRI BAI TEKAM 00697 BKID0MG1336 600 600 Processed 12/04/2024 302958269 MISHRIBAITEKAM STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-021-002/136-A
(NANDINDORI) 		1745005021NRG24190220241642499 19/02/2024 SANTOSH 1745005021WL052742 SANTOSH 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
258 SAMNAPUR MP-45-005-021-002/173
(NANDINDORI) 		1745005021NRG24190220241642497 19/02/2024 SUNAINA 1745005021WL052740 SUNAINA 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
259 SAMNAPUR MP-45-005-021-002/70
(NANDINDORI) 		1745005021NRG24190220241642506 19/02/2024 dewaki 1745005021WL052747 dewaki 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 dewaki NARMADA JHABUA GRAMIN BANK(508515)
260 SAMNAPUR MP-45-005-021-002/99
(NANDINDORI) 		1745005021NRG24190220241642507 19/02/2024 GHUGHAR BAI 1745005021WL052748 GHUGHAR BAI 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 GHUGHARBAI NARMADA JHABUA GRAMIN BANK(508515)
261 SAMNAPUR MP-45-005-021-003/195
(NANDINDORI) 		1745005021NRG24190220241642500 19/02/2024 BALDAU SINGH 1745005021WL052743 BALDAU SINGH 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 BALDAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SAMNAPUR MP-45-005-021-003/195
(NANDINDORI) 		1745005021NRG24190220241642501 19/02/2024 LAXMI BAI 1745005021WL052743 LAXMI BAI 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-021-003/231
(NANDINDORI) 		1745005021NRG24190220241642504 19/02/2024 SANTOSHI 1745005021WL052745 SANTOSHI 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
264 SAMNAPUR MP-45-005-021-003/241
(NANDINDORI) 		1745005021NRG24190220241642503 19/02/2024 choti bai 1745005021WL052744 choti bai 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 chotibai STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-021-003/241
(NANDINDORI) 		1745005021NRG24190220241642502 19/02/2024 GANGA RAM 1745005021WL052744 GANGA RAM 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 SAMNAPUR MP-45-005-043-003/165-D
(BILAIKHAR) 		1745005043NRG24190220241643663 19/02/2024 Sunita Bai Tekam 1745005043WL052782 Sunita Bai Tekam 00697 BKID0MG1336 1320 1320 Processed 12/04/2024 302958269 SunitaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
267 SAMNAPUR MP-45-005-043-003/19
(BILAIKHAR) 		1745005043NRG24190220241643666 19/02/2024 CHOTE LAL 1745005043WL052782 CHOTE LAL 00697 BKID0MG1336 1320 1320 Processed 12/04/2024 302958269 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
268 SAMNAPUR MP-45-005-043-003/19
(BILAIKHAR) 		1745005043NRG24190220241643667 19/02/2024 DEEPA BAI 1745005043WL052782 DEEPA BAI 00697 BKID0MG1336 1320 1320 Processed 12/04/2024 302958269 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-043-003/60
(BILAIKHAR) 		1745005043NRG24190220241643645 19/02/2024 JAGATRAM 1745005043WL052781 JAGATRAM 00697 BKID0MG1336 1200 1200 Processed 12/04/2024 302958269 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
270 SAMNAPUR MP-45-005-043-004/42
(BILAIKHAR) 		1745005043NRG24190220241643623 19/02/2024 SEETA BAI 1745005043WL052778 SEETA BAI 00697 BKID0MG1336 1308 1308 Processed 13/04/2024 302958269 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SAMNAPUR MP-45-005-043-004/49
(BILAIKHAR) 		1745005043NRG24190220241643626 19/02/2024 SUKHRAM 1745005043WL052778 SUKHRAM 00697 BKID0MG1336 1308 1308 Processed 12/04/2024 302958269 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28596 28596
272 SAMNAPUR MP-45-005-015-003/122
(KHAMHI) 		1745005015NRG24180220241639143 19/02/2024 ASHA BAI 1745005015WL052634 ASHA BAI 00697 BKID0NAMRGB 750 750 Processed 12/04/2024 302958269 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
273 SAMNAPUR MP-45-005-015-003/66-A
(KHAMHI) 		1745005015NRG24180220241639239 19/02/2024 DHOOP SINGH 1745005015WL052634 DHOOP SINGH 00697 BKID0NAMRGB 750 750 Processed 12/04/2024 302958269 DHOOPSINGH STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-021-003/283
(NANDINDORI) 		1745005021NRG24190220241642505 19/02/2024 TEJU SINGH 1745005021WL052746 TEJU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958269 TEJUSINGH STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-043-002/93
(BILAIKHAR) 		1745005043NRG24190220241643629 19/02/2024 SIYARAM 1745005043WL052779 SIYARAM 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302958269 SIYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 SAMNAPUR MP-45-005-043-003/107
(BILAIKHAR) 		1745005043NRG24190220241643646 19/02/2024 KUSHAMA 1745005043WL052782 KUSHAMA 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 302958269 KUSHAMA NARMADA JHABUA GRAMIN BANK(508515)
277 SAMNAPUR MP-45-005-043-003/129
(BILAIKHAR) 		1745005043NRG24190220241643656 19/02/2024 VIJAY 1745005043WL052782 VIJAY 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 302958269 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
278 SAMNAPUR MP-45-005-043-003/51
(BILAIKHAR) 		1745005043NRG24190220241643670 19/02/2024 foomat bai 1745005043WL052782 foomat bai 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 302958269 foomatbai NARMADA JHABUA GRAMIN BANK(508515)
279 SAMNAPUR MP-45-005-043-003/55
(BILAIKHAR) 		1745005043NRG24190220241643643 19/02/2024 TIJIYA BAI 1745005043WL052781 TIJIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302958269 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
280 SAMNAPUR MP-45-005-043-004/2
(BILAIKHAR) 		1745005043NRG24190220241643621 19/02/2024 AMARKALI 1745005043WL052778 AMARKALI 00697 BKID0NAMRGB 1308 1308 Processed 12/04/2024 302958269 AMARKALI BANK OF BARODA(606985)
281 SAMNAPUR MP-45-005-043-004/2
(BILAIKHAR) 		1745005043NRG24190220241643622 19/02/2024 LAKHAN 1745005043WL052778 LAKHAN 00697 BKID0NAMRGB 1308 1308 Processed 12/04/2024 302958269 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-043-004/42
(BILAIKHAR) 		1745005043NRG24190220241643624 19/02/2024 CHHITA BAI 1745005043WL052778 CHHITA BAI 00697 BKID0NAMRGB 1308 1308 Processed 13/04/2024 302958269 CHHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAMNAPUR MP-45-005-043-004/76
(BILAIKHAR) 		1745005043NRG24190220241643628 19/02/2024 TULSA BAI 1745005043WL052778 TULSA BAI 00697 BKID0NAMRGB 1308 1308 Processed 12/04/2024 302958269 TULSABAI STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-043-004/76
(BILAIKHAR) 		1745005043NRG24190220241643627 19/02/2024 TULSA BAI 1745005043WL052778 TULSA BAI 00697 BKID0NAMRGB 1308 1308 Processed 12/04/2024 302958269 TULSABAI STATE BANK OF INDIA(508548)
SubTotal 14800 14800
Total 273030 273030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_190224APB_FTO_468398 Bank of Baroda BARB0DINDIN DINDORI 28368
2 SAMNAPUR MP1745005_190224APB_FTO_468398 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6060
3 SAMNAPUR MP1745005_190224APB_FTO_468398 Central Bank Of India CBIN0281547 BAJAG 1500
4 SAMNAPUR MP1745005_190224APB_FTO_468398 Central Bank Of India CBIN0281548 MAWAI 1260
5 SAMNAPUR MP1745005_190224APB_FTO_468398 State Bank of India SBIN0005494 AMARPUR 600
6 SAMNAPUR MP1745005_190224APB_FTO_468398 State Bank of India SBIN0005511 SAMNAPUR 181416
7 SAMNAPUR MP1745005_190224APB_FTO_468398 UCO Bank UCBA0002989 DINDORI 200
8 SAMNAPUR MP1745005_190224APB_FTO_468398 Union Bank of India UBIN0559482 DINDORI 3210
9 SAMNAPUR MP1745005_190224APB_FTO_468398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
10 SAMNAPUR MP1745005_190224APB_FTO_468398 India Post Payments Bank IPOS0000001 Dindori 1260
11 SAMNAPUR MP1745005_190224APB_FTO_468398 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 900
12 SAMNAPUR MP1745005_190224APB_FTO_468398 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 1260
13 SAMNAPUR MP1745005_190224APB_FTO_468398 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 28596
14 SAMNAPUR MP1745005_190224APB_FTO_468398 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400
15 SAMNAPUR MP1745005_190224APB_FTO_468398 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 12400

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