Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_220623APB_FTO_117560
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-45-005-005-002/181-A
(JADASURANG) 		1745005000NRG24220620230430363 22/06/2023 Holika Bai Maravi 1745005WL015244 Holika Bai Maravi 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574452805 HolikaBaiMaravi CENTRAL BANK OF INDIA(607115)
2 SAMNAPUR MP-45-005-005-002/97
(JADASURANG) 		1745005000NRG24220620230430369 22/06/2023 AAM SINGH 1745005WL015244 AAM SINGH 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574452805 AAMSINGH BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-013-003/10
(BAMHANI) 		1745005000NRG24220620230430335 22/06/2023 KASHIRAM 1745005WL015243 KASHIRAM 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574452805 KASHIRAM BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-013-003/103-A
(BAMHANI) 		1745005000NRG24220620230430336 22/06/2023 GEETA 1745005WL015243 GEETA 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574452805 GEETA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-013-003/67-D
(BAMHANI) 		1745005000NRG24220620230430345 22/06/2023 KIRAN 1745005WL015243 KIRAN 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574452805 KIRAN BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-013-003/71-A
(BAMHANI) 		1745005000NRG24220620230430346 22/06/2023 SHIV KUMARI 1745005WL015243 SHIV KUMARI 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574452805 SHIVKUMARI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-025-001/103
(SARAI) 		1745005025NRG24210620230419161 22/06/2023 NARMADA 1745005025WL014949 NARMADA 00045 BARB0DINDIN 950 950 Processed 27/06/2023 574452805 NARMADA BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-025-001/108-B
(SARAI) 		1745005025NRG24210620230419167 22/06/2023 NEHA TENDESHVAR 1745005025WL014949 NEHA TENDESHVAR 00045 BARB0DINDIN 2280 2280 Processed 27/06/2023 574452805 NEHATENDESHVAR CENTRAL BANK OF INDIA(607115)
9 SAMNAPUR MP-45-005-025-001/119-a
(SARAI) 		1745005025NRG24210620230419177 22/06/2023 SUHAGA BAI 1745005025WL014949 SUHAGA BAI 00045 BARB0DINDIN 2090 2090 Processed 27/06/2023 574452805 SUHAGABAI FINO PAYMENTS BANK LTD(608001)
10 SAMNAPUR MP-45-005-025-001/134
(SARAI) 		1745005025NRG24210620230419199 22/06/2023 RAJKUMARI 1745005025WL014949 RAJKUMARI 00045 BARB0DINDIN 2280 2280 Processed 27/06/2023 574452805 RAJKUMARI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-025-001/157
(SARAI) 		1745005000NRG24220620230430516 22/06/2023 GOMATI BAI 1745005WL015249 GOMATI BAI 00045 BARB0DINDIN 2280 2280 Processed 27/06/2023 574452805 GOMATIBAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-025-001/157-A
(SARAI) 		1745005025NRG24210620230419219 22/06/2023 MULESH KUMAR 1745005025WL014949 MULESH KUMAR 00045 BARB0DINDIN 1900 1900 Processed 27/06/2023 574452805 MULESHKUMAR BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-025-001/21-A
(SARAI) 		1745005000NRG24220620230430531 22/06/2023 VARSHA HATHESH 1745005WL015249 VARSHA HATHESH 00045 BARB0DINDIN 1710 1710 Processed 27/06/2023 574452805 VARSHAHATHESH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-025-001/21-B
(SARAI) 		1745005000NRG24220620230430532 22/06/2023 RAYAL KUMAR HATHESH 1745005WL015249 RAYAL KUMAR HATHESH 00045 BARB0DINDIN 2090 2090 Processed 27/06/2023 574452805 RAYALKUMARHATHESH BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-025-001/40
(SARAI) 		1745005025NRG24210620230419249 22/06/2023 BASANT 1745005025WL014949 BASANT 00045 BARB0DINDIN 1900 1900 Processed 27/06/2023 574452805 BASANT IDBI BANK(607095)
16 SAMNAPUR MP-45-005-025-002/200-a
(SARAI) 		1745005000NRG24220620230430556 22/06/2023 RAJANI CHANDEL 1745005WL015249 RAJANI CHANDEL 00045 BARB0DINDIN 2090 2090 Processed 27/06/2023 574452805 RAJANICHANDEL BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-025-002/39-A
(SARAI) 		1745005000NRG24220620230430565 22/06/2023 SARITA YADAV 1745005WL015249 SARITA YADAV 00045 BARB0DINDIN 2090 2090 Processed 27/06/2023 574452805 SARITAYADAV BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-026-001/474-A
(CHHATA) 		1745005026NRG24210620230427086 22/06/2023 RAMVISHAL 1745005026WL015150 RAMVISHAL 00045 BARB0DINDIN 2040 2040 Processed 27/06/2023 574452805 RAMVISHAL BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-026-001/498-B
(CHHATA) 		1745005026NRG24210620230427121 22/06/2023 LAXMI BAI 1745005026WL015150 LAXMI BAI 00045 BARB0DINDIN 2040 2040 Processed 27/06/2023 574452805 LAXMIBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-026-001/502
(CHHATA) 		1745005026NRG24210620230427124 22/06/2023 LALI BAI 1745005026WL015150 LALI BAI 00045 BARB0DINDIN 2040 2040 Processed 27/06/2023 574452805 LALIBAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-026-001/504
(CHHATA) 		1745005026NRG24210620230427127 22/06/2023 SANTOSH KUMAR 1745005026WL015150 SANTOSH KUMAR 00045 BARB0DINDIN 2040 2040 Processed 27/06/2023 574452805 SANTOSHKUMAR BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-028-002/165-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430484 22/06/2023 Santoshi Bai 1745005WL015248 Santoshi Bai 00045 BARB0DINDIN 2400 2400 Processed 27/06/2023 574452805 SantoshiBai BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-028-002/74-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430507 22/06/2023 SUNIL KUMAR 1745005WL015248 SUNIL KUMAR 00045 BARB0DINDIN 2400 2400 Processed 27/06/2023 574452805 SUNILKUMAR BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-045-002/157-B
(AJGAR) 		1745005000NRG24220620230430266 22/06/2023 Mamta 1745005WL015239 Mamta 00045 BARB0DINDIN 600 600 Processed 27/06/2023 574452805 Mamta BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-045-002/158-A
(AJGAR) 		1745005000NRG24220620230430267 22/06/2023 ASDI BAI 1745005WL015239 ASDI BAI 00045 BARB0DINDIN 200 200 Processed 27/06/2023 574452805 ASDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMNAPUR MP-45-005-045-002/159-A
(AJGAR) 		1745005000NRG24220620230430273 22/06/2023 BIRASHO BAI 1745005WL015239 BIRASHO BAI 00045 BARB0DINDIN 800 800 Processed 27/06/2023 574452805 BIRASHOBAI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-045-002/159-A
(AJGAR) 		1745005000NRG24220620230430272 22/06/2023 RAMKUMAR 1745005WL015239 RAMKUMAR 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574452805 RAMKUMAR STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-045-002/160-A
(AJGAR) 		1745005000NRG24220620230430276 22/06/2023 manta bai 1745005WL015239 manta bai 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574452805 mantabai BANK OF BARODA(606985)
SubTotal 45820 45820
29 SAMNAPUR MP-45-005-028-002/57-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430501 22/06/2023 RAMESHWAR PRASAD DHUREEY 1745005WL015248 RAMESHWAR PRASAD DHUREEY 00051 MAHB0000753 2400 2400 Processed 27/06/2023 574452805 RAMESHWARPRASADDHUREEY BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
30 SAMNAPUR MP-45-005-025-001/126
(SARAI) 		1745005025NRG24210620230419185 22/06/2023 DURGA 1745005025WL014949 DURGA 00078 CNRB0004113 1900 1900 Processed 27/06/2023 574452805 DURGA CANARA BANK(508532)
31 SAMNAPUR MP-45-005-025-001/71
(SARAI) 		1745005025NRG24210620230419280 22/06/2023 REKHA CHANDEL 1745005025WL014949 REKHA CHANDEL 00078 CNRB0004113 1900 1900 Processed 27/06/2023 574452805 REKHACHANDEL STATE BANK OF INDIA(508548)
SubTotal 3800 3800
32 SAMNAPUR MP-45-005-013-003/455
(BAMHANI) 		1745005000NRG24220620230430344 22/06/2023 Neha Yadav 1745005WL015243 Neha Yadav 00089 CBIN0281038 1200 1200 Processed 27/06/2023 574452805 NehaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
33 SAMNAPUR MP-45-005-025-002/200
(SARAI) 		1745005000NRG24220620230430555 22/06/2023 ROOPRANI 1745005WL015249 ROOPRANI 00089 CBIN0281547 1900 1900 Processed 27/06/2023 574452805 ROOPRANI CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
34 SAMNAPUR MP-45-005-005-002/161
(JADASURANG) 		1745005000NRG24220620230430361 22/06/2023 RAJESH KUMAR 1745005WL015244 RAJESH KUMAR 00089 CBIN0283015 1200 1200 Rejected 27/06/2023 574452805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
35 SAMNAPUR MP-45-005-025-001/104
(SARAI) 		1745005025NRG24210620230419163 22/06/2023 JITENDRA 1745005025WL014949 JITENDRA 00176 IDIB000D070 2280 2280 Processed 27/06/2023 574452805 JITENDRA INDIAN BANK(607105)
36 SAMNAPUR MP-45-005-025-001/130-a
(SARAI) 		1745005025NRG24210620230419193 22/06/2023 HEMRAJ CHANDEL 1745005025WL014949 HEMRAJ CHANDEL 00176 IDIB000D070 2090 2090 Processed 27/06/2023 574452805 HEMRAJCHANDEL INDIAN BANK(607105)
37 SAMNAPUR MP-45-005-025-001/47-A
(SARAI) 		1745005000NRG24220620230430535 22/06/2023 AMOL DAS NAGESH 1745005WL015249 AMOL DAS NAGESH 00176 IDIB000D070 760 760 Processed 27/06/2023 574452805 AMOLDASNAGESH INDIAN BANK(607105)
38 SAMNAPUR MP-45-005-025-001/59-B
(SARAI) 		1745005025NRG24210620230419269 22/06/2023 SEETA BAI 1745005025WL014949 SEETA BAI 00176 IDIB000D070 2280 2280 Processed 27/06/2023 574452805 SEETABAI INDIAN BANK(607105)
39 SAMNAPUR MP-45-005-025-002/230
(SARAI) 		1745005000NRG24220620230430561 22/06/2023 PUJA BAI 1745005WL015249 PUJA BAI 00176 IDIB000D070 2090 2090 Processed 27/06/2023 574452805 PUJABAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-026-001/298-B
(CHHATA) 		1745005026NRG24210620230427070 22/06/2023 SURESH 1745005026WL015150 SURESH 00176 IDIB000D070 2040 2040 Processed 27/06/2023 574452805 SURESH INDIAN BANK(607105)
SubTotal 11540 11540
41 SAMNAPUR MP-45-005-025-001/117
(SARAI) 		1745005025NRG24210620230419175 22/06/2023 SITABAI 1745005025WL014949 SITABAI 00176 IDIB000D648 2090 2090 Processed 27/06/2023 574452805 SITABAI INDIAN BANK(607105)
42 SAMNAPUR MP-45-005-025-001/162
(SARAI) 		1745005000NRG24220620230430521 22/06/2023 SAVITRI CHANDEL 1745005WL015249 SAVITRI CHANDEL 00176 IDIB000D648 2090 2090 Processed 27/06/2023 574452805 SAVITRICHANDEL INDIAN BANK(607105)
43 SAMNAPUR MP-45-005-025-002/101-A
(SARAI) 		1745005000NRG24220620230430538 22/06/2023 GULSHAN 1745005WL015249 GULSHAN 00176 IDIB000D648 2280 2280 Processed 27/06/2023 574452805 GULSHAN INDIAN BANK(607105)
44 SAMNAPUR MP-45-005-025-002/199
(SARAI) 		1745005000NRG24220620230430554 22/06/2023 REETA 1745005WL015249 REETA 00176 IDIB000D648 2280 2280 Processed 27/06/2023 574452805 REETA INDIAN BANK(607105)
45 SAMNAPUR MP-45-005-025-002/207-A
(SARAI) 		1745005000NRG24220620230430560 22/06/2023 SANDHIYA 1745005WL015249 SANDHIYA 00176 IDIB000D648 2090 2090 Processed 27/06/2023 574452805 SANDHIYA INDIAN BANK(607105)
SubTotal 10830 10830
46 SAMNAPUR MP-45-005-025-001/131
(SARAI) 		1745005025NRG24210620230419196 22/06/2023 NARENDRA 1745005025WL014949 NARENDRA 00354 PUNB0642100 2280 2280 Processed 27/06/2023 574452805 NARENDRA PUNJAB NATIONAL BANK(508568)
47 SAMNAPUR MP-45-005-025-001/219-A
(SARAI) 		1745005025NRG24210620230419232 22/06/2023 ANJANI NAGESH 1745005025WL014949 ANJANI NAGESH 00354 PUNB0642100 2280 2280 Processed 27/06/2023 574452805 ANJANINAGESH PUNJAB NATIONAL BANK(508568)
48 SAMNAPUR MP-45-005-025-001/40
(SARAI) 		1745005025NRG24210620230419250 22/06/2023 ROSHNI BASES 1745005025WL014949 ROSHNI BASES 00354 PUNB0642100 2280 2280 Processed 27/06/2023 574452805 ROSHNIBASES PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
49 SAMNAPUR MP-45-005-025-001/129-C
(SARAI) 		1745005025NRG24210620230419191 22/06/2023 JUGAL KISHOR CHANDEL 1745005025WL014949 JUGAL KISHOR CHANDEL 00415 SBIN0001061 2280 2280 Processed 27/06/2023 574452805 JUGALKISHORCHANDEL STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-025-001/32
(SARAI) 		1745005025NRG24210620230419240 22/06/2023 HIRIYA 1745005025WL014949 HIRIYA 00415 SBIN0001061 190 190 Processed 27/06/2023 574452805 HIRIYA STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-025-001/78-A
(SARAI) 		1745005025NRG24210620230419285 22/06/2023 MAN MOHAN 1745005025WL014949 MAN MOHAN 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574452805 MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 3800 3800
52 SAMNAPUR MP-45-005-025-001/14-A
(SARAI) 		1745005025NRG24210620230419203 22/06/2023 RAJ KUMAR YADAV 1745005025WL014949 RAJ KUMAR YADAV 00415 SBIN0003958 2280 2280 Processed 27/06/2023 574452805 RAJKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
53 SAMNAPUR MP-45-005-005-002/100-A
(JADASURANG) 		1745005000NRG24220620230430349 22/06/2023 YASHODA MARAVI 1745005WL015244 YASHODA MARAVI 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 YASHODAMARAVI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-005-002/12
(JADASURANG) 		1745005000NRG24220620230430351 22/06/2023 BHAVAR SINGH 1745005WL015244 BHAVAR SINGH 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 BHAVARSINGH BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-005-002/12-a
(JADASURANG) 		1745005000NRG24220620230430352 22/06/2023 KHEMKARAN 1745005WL015244 KHEMKARAN 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 KHEMKARAN STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-005-002/121-a
(JADASURANG) 		1745005000NRG24220620230430353 22/06/2023 BHAGT SINGH 1745005WL015244 BHAGT SINGH 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 BHAGTSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-005-002/123
(JADASURANG) 		1745005000NRG24220620230430354 22/06/2023 JAY RAM 1745005WL015244 JAY RAM 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 JAYRAM STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-005-002/124
(JADASURANG) 		1745005000NRG24220620230430356 22/06/2023 KAMLESH SINGH 1745005WL015244 KAMLESH SINGH 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 KAMLESHSINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-005-002/148-B
(JADASURANG) 		1745005000NRG24220620230430357 22/06/2023 PARMESHVARI NETAM 1745005WL015244 PARMESHVARI NETAM 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 PARMESHVARINETAM STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-005-002/150
(JADASURANG) 		1745005000NRG24220620230430358 22/06/2023 UARMILA BAI 1745005WL015244 UARMILA BAI 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 UARMILABAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-005-002/151
(JADASURANG) 		1745005000NRG24220620230430359 22/06/2023 SOMVATI BAI 1745005WL015244 SOMVATI BAI 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 SOMVATIBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-005-002/152
(JADASURANG) 		1745005000NRG24220620230430360 22/06/2023 MOHAN 1745005WL015244 MOHAN 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 MOHAN STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-005-002/184
(JADASURANG) 		1745005000NRG24220620230430364 22/06/2023 KAMAL SINGH 1745005WL015244 KAMAL SINGH 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 KAMALSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-005-002/185
(JADASURANG) 		1745005000NRG24220620230430365 22/06/2023 MAHSH SINGH 1745005WL015244 MAHSH SINGH 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 MAHSHSINGH STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-005-002/69
(JADASURANG) 		1745005000NRG24220620230430367 22/06/2023 PRABHA TEKAM 1745005WL015244 PRABHA TEKAM 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 PRABHATEKAM STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-005-002/96
(JADASURANG) 		1745005000NRG24220620230430368 22/06/2023 PHULIYA BAI 1745005WL015244 PHULIYA BAI 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 PHULIYABAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-013-001/25
(BAMHANI) 		1745005000NRG24220620230430325 22/06/2023 DOORJAN 1745005WL015243 DOORJAN 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 DOORJAN STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-013-001/26-B
(BAMHANI) 		1745005000NRG24220620230430326 22/06/2023 SUBHADRA MARAVI 1745005WL015243 SUBHADRA MARAVI 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 SUBHADRAMARAVI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-013-001/28
(BAMHANI) 		1745005000NRG24220620230430327 22/06/2023 NANDU SINGH 1745005WL015243 NANDU SINGH 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 NANDUSINGH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-013-001/36
(BAMHANI) 		1745005000NRG24220620230430328 22/06/2023 PHAGNI BAI 1745005WL015243 PHAGNI BAI 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 PHAGNIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-013-003/177-C
(BAMHANI) 		1745005000NRG24220620230430338 22/06/2023 AAMNA 1745005WL015243 AAMNA 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 AAMNA STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-013-003/177-D
(BAMHANI) 		1745005000NRG24220620230430339 22/06/2023 Mohammad Kasim Siddique 1745005WL015243 Mohammad Kasim Siddique 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 MohammadKasimSiddique NARMADA JHABUA GRAMIN BANK(508515)
73 SAMNAPUR MP-45-005-013-003/177-D
(BAMHANI) 		1745005000NRG24220620230430340 22/06/2023 Mohammad Kasim Siddique 1745005WL015243 Mohammad Kasim Siddique 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 MohammadKasimSiddique BANK OF BARODA(606985)
74 SAMNAPUR MP-45-005-013-003/27-A
(BAMHANI) 		1745005000NRG24220620230430341 22/06/2023 BUDHRAM 1745005WL015243 BUDHRAM 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 BUDHRAM STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-013-003/404-B
(BAMHANI) 		1745005000NRG24220620230430343 22/06/2023 YASHEEN KHAN 1745005WL015243 YASHEEN KHAN 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 YASHEENKHAN BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-013-003/8-B
(BAMHANI) 		1745005000NRG24220620230430348 22/06/2023 NEELAM 1745005WL015243 NEELAM 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 NEELAM STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-013-003/8-B
(BAMHANI) 		1745005000NRG24220620230430347 22/06/2023 SHYMBIHARI 1745005WL015243 SHYMBIHARI 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 SHYMBIHARI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-025-001/1
(SARAI) 		1745005025NRG24210620230419156 22/06/2023 BEERA 1745005025WL014949 BEERA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 BEERA STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-025-001/10-a
(SARAI) 		1745005025NRG24210620230419157 22/06/2023 LAXMI BAI 1745005025WL014949 LAXMI BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 LAXMIBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-025-001/100
(SARAI) 		1745005025NRG24210620230419158 22/06/2023 KALAVATI 1745005025WL014949 KALAVATI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 KALAVATI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-025-001/100
(SARAI) 		1745005000NRG24220620230430513 22/06/2023 SANGEETA 1745005WL015249 SANGEETA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SANGEETA STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-025-001/100
(SARAI) 		1745005025NRG24210620230419159 22/06/2023 SHITAL 1745005025WL014949 SHITAL 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SHITAL STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-025-001/101
(SARAI) 		1745005000NRG24220620230430514 22/06/2023 PREM BAI 1745005WL015249 PREM BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAMNAPUR MP-45-005-025-001/102
(SARAI) 		1745005025NRG24210620230419160 22/06/2023 HIRAVATI 1745005025WL014949 HIRAVATI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 HIRAVATI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-025-001/103-A
(SARAI) 		1745005025NRG24210620230419162 22/06/2023 BANEETA BAI 1745005025WL014949 BANEETA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 BANEETABAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-025-001/105
(SARAI) 		1745005025NRG24210620230419164 22/06/2023 TULSI 1745005025WL014949 TULSI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 TULSI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-025-001/108
(SARAI) 		1745005025NRG24210620230419165 22/06/2023 CHAMPA BAI 1745005025WL014949 CHAMPA BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 CHAMPABAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-025-001/108-A
(SARAI) 		1745005025NRG24210620230419166 22/06/2023 KUNTI 1745005025WL014949 KUNTI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 KUNTI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-025-001/109
(SARAI) 		1745005025NRG24210620230419168 22/06/2023 SILOCHNA BAI 1745005025WL014949 SILOCHNA BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SILOCHNABAI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-025-001/11
(SARAI) 		1745005025NRG24210620230419169 22/06/2023 RAMBAI 1745005025WL014949 RAMBAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 RAMBAI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-025-001/110
(SARAI) 		1745005025NRG24210620230419170 22/06/2023 MOHVATI 1745005025WL014949 MOHVATI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 MOHVATI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-025-001/111
(SARAI) 		1745005025NRG24210620230419171 22/06/2023 SUKDEV 1745005025WL014949 SUKDEV 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SUKDEV STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-025-001/113
(SARAI) 		1745005025NRG24210620230419172 22/06/2023 ASHOK 1745005025WL014949 ASHOK 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 ASHOK STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-025-001/116
(SARAI) 		1745005025NRG24210620230419173 22/06/2023 LAXMI BAI 1745005025WL014949 LAXMI BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 LAXMIBAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-025-001/117
(SARAI) 		1745005025NRG24210620230419174 22/06/2023 SANTOSH 1745005025WL014949 SANTOSH 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SANTOSH STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-025-001/119
(SARAI) 		1745005025NRG24210620230419176 22/06/2023 BHAGABATI 1745005025WL014949 BHAGABATI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 BHAGABATI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-025-001/119-B
(SARAI) 		1745005025NRG24210620230419178 22/06/2023 VINESH KUMAR 1745005025WL014949 VINESH KUMAR 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 VINESHKUMAR STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-025-001/12
(SARAI) 		1745005025NRG24210620230419179 22/06/2023 SHANI KU 1745005025WL014949 SHANI KU 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SHANIKU STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-025-001/122
(SARAI) 		1745005025NRG24210620230419180 22/06/2023 GEETA BAI 1745005025WL014949 GEETA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 GEETABAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-025-001/122-B
(SARAI) 		1745005025NRG24210620230419182 22/06/2023 SUBHASH YADAV 1745005025WL014949 SUBHASH YADAV 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SUBHASHYADAV STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-025-001/124-A
(SARAI) 		1745005025NRG24210620230419183 22/06/2023 YASHWANT KUUMAR 1745005025WL014949 YASHWANT KUUMAR 00415 SBIN0005511 1140 1140 Processed 27/06/2023 574452805 YASHWANTKUUMAR STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-025-001/125
(SARAI) 		1745005025NRG24210620230419184 22/06/2023 AMARWATI 1745005025WL014949 AMARWATI 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 AMARWATI INDIAN BANK(607105)
103 SAMNAPUR MP-45-005-025-001/127
(SARAI) 		1745005025NRG24210620230419186 22/06/2023 RADHA BAI 1745005025WL014949 RADHA BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 RADHABAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-025-001/127-a
(SARAI) 		1745005025NRG24210620230419187 22/06/2023 RINKI 1745005025WL014949 RINKI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 RINKI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-025-001/128
(SARAI) 		1745005025NRG24210620230419188 22/06/2023 BHOLA 1745005025WL014949 BHOLA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 BHOLA STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-025-001/128-a
(SARAI) 		1745005025NRG24210620230419189 22/06/2023 RAVIKUMAR 1745005025WL014949 RAVIKUMAR 00415 SBIN0005511 190 190 Processed 27/06/2023 574452805 RAVIKUMAR STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-025-001/13
(SARAI) 		1745005025NRG24210620230419192 22/06/2023 CHAMELI 1745005025WL014949 CHAMELI 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 CHAMELI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-025-001/130-a
(SARAI) 		1745005025NRG24210620230419194 22/06/2023 JHUL BAI 1745005025WL014949 JHUL BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 JHULBAI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-025-001/130-b
(SARAI) 		1745005025NRG24210620230419195 22/06/2023 SHIVKUMARI 1745005025WL014949 SHIVKUMARI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SHIVKUMARI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-025-001/131-a
(SARAI) 		1745005025NRG24210620230419197 22/06/2023 SUBHA BAI 1745005025WL014949 SUBHA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SUBHABAI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-025-001/133-A
(SARAI) 		1745005025NRG24210620230419198 22/06/2023 SHARMILA bai 1745005025WL014949 SHARMILA bai 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SHARMILAbai STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-025-001/135
(SARAI) 		1745005025NRG24210620230419200 22/06/2023 LAXMI BAI 1745005025WL014949 LAXMI BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 LAXMIBAI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-025-001/139
(SARAI) 		1745005025NRG24210620230419201 22/06/2023 KUSUMWATI 1745005025WL014949 KUSUMWATI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 KUSUMWATI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-025-001/14
(SARAI) 		1745005025NRG24210620230419202 22/06/2023 SITA BAI 1745005025WL014949 SITA BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SITABAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-025-001/140
(SARAI) 		1745005025NRG24210620230419204 22/06/2023 MUNNI BAI 1745005025WL014949 MUNNI BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 MUNNIBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-025-001/141
(SARAI) 		1745005025NRG24210620230419205 22/06/2023 KAMLESH 1745005025WL014949 KAMLESH 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 KAMLESH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-025-001/142-a
(SARAI) 		1745005025NRG24210620230419206 22/06/2023 ARUNA 1745005025WL014949 ARUNA 00415 SBIN0005511 380 380 Processed 27/06/2023 574452805 ARUNA STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-025-001/142-B
(SARAI) 		1745005025NRG24210620230419207 22/06/2023 RESHIMA 1745005025WL014949 RESHIMA 00415 SBIN0005511 380 380 Processed 27/06/2023 574452805 RESHIMA STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-025-001/143
(SARAI) 		1745005025NRG24210620230419208 22/06/2023 SUNINA 1745005025WL014949 SUNINA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SUNINA STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-025-001/145
(SARAI) 		1745005025NRG24210620230419209 22/06/2023 KAYILASI 1745005025WL014949 KAYILASI 00415 SBIN0005511 1330 1330 Processed 27/06/2023 574452805 KAYILASI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-025-001/146
(SARAI) 		1745005025NRG24210620230419210 22/06/2023 SEETA BAI 1745005025WL014949 SEETA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SEETABAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-025-001/146-A
(SARAI) 		1745005025NRG24210620230419211 22/06/2023 NAVRATRI 1745005025WL014949 NAVRATRI 00415 SBIN0005511 1520 1520 Processed 27/06/2023 574452805 NAVRATRI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-025-001/148
(SARAI) 		1745005025NRG24210620230419212 22/06/2023 SUHANA 1745005025WL014949 SUHANA 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SUHANA STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-025-001/149
(SARAI) 		1745005025NRG24210620230419213 22/06/2023 SAWERTI 1745005025WL014949 SAWERTI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SAWERTI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-025-001/151-a
(SARAI) 		1745005025NRG24210620230419214 22/06/2023 SANTA 1745005025WL014949 SANTA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SANTA STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-025-001/152
(SARAI) 		1745005025NRG24210620230419216 22/06/2023 KISHORI 1745005025WL014949 KISHORI 00415 SBIN0005511 570 570 Processed 27/06/2023 574452805 KISHORI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-025-001/154
(SARAI) 		1745005000NRG24220620230430515 22/06/2023 SANTARA BAI GAWLE 1745005WL015249 SANTARA BAI GAWLE 00415 SBIN0005511 2280 2280 Rejected 27/06/2023 574452805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SAMNAPUR MP-45-005-025-001/155
(SARAI) 		1745005025NRG24210620230419217 22/06/2023 SAYMA 1745005025WL014949 SAYMA 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SAYMA STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-025-001/155-A
(SARAI) 		1745005025NRG24210620230419218 22/06/2023 PEKHAN 1745005025WL014949 PEKHAN 00415 SBIN0005511 1330 1330 Processed 27/06/2023 574452805 PEKHAN STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-025-001/159-A
(SARAI) 		1745005000NRG24220620230430517 22/06/2023 ANITA NAI 1745005WL015249 ANITA NAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 ANITANAI STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-025-001/159-B
(SARAI) 		1745005000NRG24220620230430518 22/06/2023 PRITI BAI 1745005WL015249 PRITI BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 PRITIBAI UNION BANK OF INDIA(508500)
132 SAMNAPUR MP-45-005-025-001/16
(SARAI) 		1745005025NRG24210620230419220 22/06/2023 CHUNTI 1745005025WL014949 CHUNTI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 CHUNTI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-025-001/161
(SARAI) 		1745005000NRG24220620230430519 22/06/2023 BODHDAS 1745005WL015249 BODHDAS 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 BODHDAS STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-025-001/161-A
(SARAI) 		1745005000NRG24220620230430520 22/06/2023 SILOCHANA 1745005WL015249 SILOCHANA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SILOCHANA STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-025-001/162-A
(SARAI) 		1745005000NRG24220620230430522 22/06/2023 SONU CHANDEL 1745005WL015249 SONU CHANDEL 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 SONUCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAMNAPUR MP-45-005-025-001/163
(SARAI) 		1745005000NRG24220620230430523 22/06/2023 MANGLI BAI 1745005WL015249 MANGLI BAI 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 MANGLIBAI STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-025-001/163-A
(SARAI) 		1745005000NRG24220620230430524 22/06/2023 CHARANDAS 1745005WL015249 CHARANDAS 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 CHARANDAS BANK OF BARODA(606985)
138 SAMNAPUR MP-45-005-025-001/164
(SARAI) 		1745005025NRG24210620230419221 22/06/2023 TULSI 1745005025WL014949 TULSI 00415 SBIN0005511 380 380 Processed 27/06/2023 574452805 TULSI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-025-001/164-A
(SARAI) 		1745005025NRG24210620230419222 22/06/2023 SANTOSH 1745005025WL014949 SANTOSH 00415 SBIN0005511 570 570 Processed 27/06/2023 574452805 SANTOSH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-025-001/165
(SARAI) 		1745005025NRG24210620230419223 22/06/2023 HASAN LAL 1745005025WL014949 HASAN LAL 00415 SBIN0005511 380 380 Processed 27/06/2023 574452805 HASANLAL STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-025-001/165-A
(SARAI) 		1745005025NRG24210620230419224 22/06/2023 RAMESVRI 1745005025WL014949 RAMESVRI 00415 SBIN0005511 1520 1520 Processed 27/06/2023 574452805 RAMESVRI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-025-001/176
(SARAI) 		1745005000NRG24220620230430525 22/06/2023 TULASA 1745005WL015249 TULASA 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 TULASA STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-025-001/177
(SARAI) 		1745005000NRG24220620230430526 22/06/2023 FULLA BAI 1745005WL015249 FULLA BAI 00415 SBIN0005511 1710 1710 Processed 27/06/2023 574452805 FULLABAI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-025-001/177-A
(SARAI) 		1745005000NRG24220620230430527 22/06/2023 ANKAJ KUMAR GAVLE 1745005WL015249 ANKAJ KUMAR GAVLE 00415 SBIN0005511 1520 1520 Processed 27/06/2023 574452805 ANKAJKUMARGAVLE STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-025-001/179
(SARAI) 		1745005000NRG24220620230430529 22/06/2023 ANITA 1745005WL015249 ANITA 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 ANITA STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-025-001/18
(SARAI) 		1745005025NRG24210620230419225 22/06/2023 Geeta 1745005025WL014949 Geeta 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 Geeta STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-025-001/2
(SARAI) 		1745005025NRG24210620230419226 22/06/2023 SANTOSHI 1745005025WL014949 SANTOSHI 00415 SBIN0005511 1710 1710 Processed 27/06/2023 574452805 SANTOSHI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-025-001/21
(SARAI) 		1745005025NRG24210620230419227 22/06/2023 BANK I BAI 1745005025WL014949 BANK I BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 BANKIBAI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-025-001/21-A
(SARAI) 		1745005000NRG24220620230430530 22/06/2023 AAMIN BAI 1745005WL015249 AAMIN BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 AAMINBAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-025-001/213
(SARAI) 		1745005025NRG24210620230419228 22/06/2023 DHRMVTI 1745005025WL014949 DHRMVTI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 DHRMVTI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-025-001/219
(SARAI) 		1745005025NRG24210620230419229 22/06/2023 RAJKUMAR 1745005025WL014949 RAJKUMAR 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 RAJKUMAR STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-025-001/219
(SARAI) 		1745005025NRG24210620230419230 22/06/2023 RAVINDRA 1745005025WL014949 RAVINDRA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 RAVINDRA STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-025-001/22-A
(SARAI) 		1745005025NRG24210620230419233 22/06/2023 BAKHAT LAL 1745005025WL014949 BAKHAT LAL 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 BAKHATLAL STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-025-001/24
(SARAI) 		1745005025NRG24210620230419234 22/06/2023 VIDYA BAI 1745005025WL014949 VIDYA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 VIDYABAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-025-001/26
(SARAI) 		1745005025NRG24210620230419235 22/06/2023 SHAYAMKALI 1745005025WL014949 SHAYAMKALI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SHAYAMKALI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-025-001/28
(SARAI) 		1745005000NRG24220620230430533 22/06/2023 KAPUR 1745005WL015249 KAPUR 00415 SBIN0005511 1520 1520 Processed 27/06/2023 574452805 KAPUR STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-025-001/29
(SARAI) 		1745005000NRG24220620230430534 22/06/2023 SANTOSH 1745005WL015249 SANTOSH 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 SANTOSH STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-025-001/3-A
(SARAI) 		1745005025NRG24210620230419237 22/06/2023 JAIMATI 1745005025WL014949 JAIMATI 00415 SBIN0005511 1710 1710 Processed 27/06/2023 574452805 JAIMATI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-025-001/30
(SARAI) 		1745005025NRG24210620230419238 22/06/2023 SANTOSHI 1745005025WL014949 SANTOSHI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SANTOSHI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-025-001/31
(SARAI) 		1745005025NRG24210620230419239 22/06/2023 RAKESH 1745005025WL014949 RAKESH 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 RAKESH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-025-001/33
(SARAI) 		1745005025NRG24210620230419241 22/06/2023 SUKARIT 1745005025WL014949 SUKARIT 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SUKARIT STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-025-001/35
(SARAI) 		1745005025NRG24210620230419242 22/06/2023 MANOJ 1745005025WL014949 MANOJ 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 MANOJ STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-025-001/36-B
(SARAI) 		1745005025NRG24210620230419243 22/06/2023 NANHI BAI 1745005025WL014949 NANHI BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 NANHIBAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-025-001/37
(SARAI) 		1745005025NRG24210620230419244 22/06/2023 KOMAL 1745005025WL014949 KOMAL 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 KOMAL STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-025-001/38
(SARAI) 		1745005025NRG24210620230419245 22/06/2023 SATIYA 1745005025WL014949 SATIYA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SATIYA STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-025-001/39
(SARAI) 		1745005025NRG24210620230419246 22/06/2023 SADHANA 1745005025WL014949 SADHANA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SADHANA STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-025-001/4
(SARAI) 		1745005025NRG24210620230419247 22/06/2023 MAYA 1745005025WL014949 MAYA 00415 SBIN0005511 1140 1140 Processed 27/06/2023 574452805 MAYA STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-025-001/4-A
(SARAI) 		1745005025NRG24210620230419248 22/06/2023 LAXMI BAI YADAV 1745005025WL014949 LAXMI BAI YADAV 00415 SBIN0005511 570 570 Processed 27/06/2023 574452805 LAXMIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAMNAPUR MP-45-005-025-001/41
(SARAI) 		1745005025NRG24210620230419252 22/06/2023 LACHMI 1745005025WL014949 LACHMI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 LACHMI STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-025-001/41
(SARAI) 		1745005025NRG24210620230419251 22/06/2023 SHANKAR 1745005025WL014949 SHANKAR 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SHANKAR STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-025-001/42
(SARAI) 		1745005025NRG24210620230419253 22/06/2023 CHIRONJIYA 1745005025WL014949 CHIRONJIYA 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 CHIRONJIYA STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-025-001/43
(SARAI) 		1745005025NRG24210620230419254 22/06/2023 PAWAN 1745005025WL014949 PAWAN 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 PAWAN STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-025-001/45
(SARAI) 		1745005025NRG24210620230419255 22/06/2023 GULAB 1745005025WL014949 GULAB 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 GULAB STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-025-001/45
(SARAI) 		1745005025NRG24210620230419256 22/06/2023 JANKI BAI 1745005025WL014949 JANKI BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 JANKIBAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-025-001/46
(SARAI) 		1745005025NRG24210620230419257 22/06/2023 SUMANTRI 1745005025WL014949 SUMANTRI 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 SUMANTRI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-025-001/48
(SARAI) 		1745005025NRG24210620230419259 22/06/2023 SUKHADEN 1745005025WL014949 SUKHADEN 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SUKHADEN STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-025-001/48-A
(SARAI) 		1745005025NRG24210620230419260 22/06/2023 RAVITA 1745005025WL014949 RAVITA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 RAVITA STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-025-001/5
(SARAI) 		1745005025NRG24210620230419261 22/06/2023 BUDDHI BAI 1745005025WL014949 BUDDHI BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 BUDDHIBAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-025-001/51
(SARAI) 		1745005025NRG24210620230419262 22/06/2023 SURESH 1745005025WL014949 SURESH 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 SAMNAPUR MP-45-005-025-001/53
(SARAI) 		1745005025NRG24210620230419263 22/06/2023 RUKMANI 1745005025WL014949 RUKMANI 00415 SBIN0005511 1330 1330 Processed 27/06/2023 574452805 RUKMANI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-025-001/56
(SARAI) 		1745005025NRG24210620230419264 22/06/2023 CHANDRAKALEE 1745005025WL014949 CHANDRAKALEE 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 CHANDRAKALEE STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-025-001/57
(SARAI) 		1745005025NRG24210620230419265 22/06/2023 SUBHASHA 1745005025WL014949 SUBHASHA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SUBHASHA STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-025-001/58-A
(SARAI) 		1745005025NRG24210620230419266 22/06/2023 LALEDRA 1745005025WL014949 LALEDRA 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 LALEDRA STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-025-001/58-B
(SARAI) 		1745005025NRG24210620230419267 22/06/2023 PUSU LAL 1745005025WL014949 PUSU LAL 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 PUSULAL STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-025-001/59-A
(SARAI) 		1745005025NRG24210620230419268 22/06/2023 ENDRA VATI 1745005025WL014949 ENDRA VATI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 ENDRAVATI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-025-001/6
(SARAI) 		1745005025NRG24210620230419270 22/06/2023 DOOJWATI 1745005025WL014949 DOOJWATI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 DOOJWATI STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-025-001/62
(SARAI) 		1745005000NRG24220620230430536 22/06/2023 SHIVAKUMAR 1745005WL015249 SHIVAKUMAR 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SHIVAKUMAR STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-025-001/63
(SARAI) 		1745005000NRG24220620230430537 22/06/2023 KAMLA BAI 1745005WL015249 KAMLA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 KAMLABAI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-025-001/64
(SARAI) 		1745005025NRG24210620230419271 22/06/2023 RAMBAI 1745005025WL014949 RAMBAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 RAMBAI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-025-001/65
(SARAI) 		1745005025NRG24210620230419272 22/06/2023 NANDKUMAR 1745005025WL014949 NANDKUMAR 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 NANDKUMAR STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-025-001/66
(SARAI) 		1745005025NRG24210620230419273 22/06/2023 SANTI BAI 1745005025WL014949 SANTI BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SANTIBAI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-025-001/67
(SARAI) 		1745005025NRG24210620230419275 22/06/2023 INDRAJEET 1745005025WL014949 INDRAJEET 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 INDRAJEET STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-025-001/67
(SARAI) 		1745005025NRG24210620230419274 22/06/2023 SUSHAMA 1745005025WL014949 SUSHAMA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SUSHAMA STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-025-001/69
(SARAI) 		1745005025NRG24210620230419276 22/06/2023 BEERA BAI 1745005025WL014949 BEERA BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 BEERABAI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-025-001/7
(SARAI) 		1745005025NRG24210620230419277 22/06/2023 VISHAL 1745005025WL014949 VISHAL 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 VISHAL STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-025-001/7-a
(SARAI) 		1745005025NRG24210620230419278 22/06/2023 SONA BAI 1745005025WL014949 SONA BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SONABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-025-001/70
(SARAI) 		1745005025NRG24210620230419279 22/06/2023 GANGOTRI 1745005025WL014949 GANGOTRI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 GANGOTRI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-025-001/74
(SARAI) 		1745005025NRG24210620230419281 22/06/2023 SUNEETA 1745005025WL014949 SUNEETA 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SUNEETA STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-025-001/75
(SARAI) 		1745005025NRG24210620230419282 22/06/2023 SUYAVATI 1745005025WL014949 SUYAVATI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SUYAVATI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-025-001/75-A
(SARAI) 		1745005025NRG24210620230419283 22/06/2023 NUTAM 1745005025WL014949 NUTAM 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 NUTAM STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-025-001/78
(SARAI) 		1745005025NRG24210620230419284 22/06/2023 PUTTI BAI 1745005025WL014949 PUTTI BAI 00415 SBIN0005511 1140 1140 Processed 27/06/2023 574452805 PUTTIBAI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-025-001/78-B
(SARAI) 		1745005025NRG24210620230419286 22/06/2023 POONAM YADAV 1745005025WL014949 POONAM YADAV 00415 SBIN0005511 570 570 Processed 27/06/2023 574452805 POONAMYADAV PUNJAB NATIONAL BANK(508568)
203 SAMNAPUR MP-45-005-025-001/79
(SARAI) 		1745005025NRG24210620230419287 22/06/2023 SHREE WATI 1745005025WL014949 SHREE WATI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SHREEWATI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-025-001/8
(SARAI) 		1745005025NRG24210620230419288 22/06/2023 ANJESH KUMAR 1745005025WL014949 ANJESH KUMAR 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 ANJESHKUMAR INDIAN BANK(607105)
205 SAMNAPUR MP-45-005-025-001/80
(SARAI) 		1745005025NRG24210620230419290 22/06/2023 HEMLATA 1745005025WL014949 HEMLATA 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 HEMLATA STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-025-001/80
(SARAI) 		1745005025NRG24210620230419289 22/06/2023 SANJU 1745005025WL014949 SANJU 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 SANJU STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-025-001/81
(SARAI) 		1745005025NRG24210620230419291 22/06/2023 RAMKALEE 1745005025WL014949 RAMKALEE 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 RAMKALEE STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-025-001/83
(SARAI) 		1745005025NRG24210620230419292 22/06/2023 BHAGVATI BAI 1745005025WL014949 BHAGVATI BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 BHAGVATIBAI STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-025-001/85
(SARAI) 		1745005025NRG24210620230419294 22/06/2023 AMIT KUMAR 1745005025WL014949 AMIT KUMAR 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 AMITKUMAR STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-025-001/85
(SARAI) 		1745005025NRG24210620230419293 22/06/2023 AMMAWATI 1745005025WL014949 AMMAWATI 00415 SBIN0005511 1520 1520 Processed 27/06/2023 574452805 AMMAWATI STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-025-001/86
(SARAI) 		1745005025NRG24210620230419295 22/06/2023 NANHI BAI 1745005025WL014949 NANHI BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 NANHIBAI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-025-001/87
(SARAI) 		1745005025NRG24210620230419297 22/06/2023 VIVEK KUMAR GAWLE 1745005025WL014949 VIVEK KUMAR GAWLE 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 VIVEKKUMARGAWLE UCO BANK(607066)
213 SAMNAPUR MP-45-005-025-001/87-a
(SARAI) 		1745005025NRG24210620230419298 22/06/2023 SUKAL 1745005025WL014949 SUKAL 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 SUKAL STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-025-001/89
(SARAI) 		1745005025NRG24210620230419299 22/06/2023 LALTEE 1745005025WL014949 LALTEE 00415 SBIN0005511 1520 1520 Processed 27/06/2023 574452805 LALTEE STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-025-001/9
(SARAI) 		1745005025NRG24210620230419300 22/06/2023 DYAWATI 1745005025WL014949 DYAWATI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 DYAWATI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-025-001/90
(SARAI) 		1745005025NRG24210620230419301 22/06/2023 CHOURMATI 1745005025WL014949 CHOURMATI 00415 SBIN0005511 190 190 Processed 27/06/2023 574452805 CHOURMATI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-025-001/91
(SARAI) 		1745005025NRG24210620230419303 22/06/2023 LALESH KUMAR 1745005025WL014949 LALESH KUMAR 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 LALESHKUMAR STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-025-001/91
(SARAI) 		1745005025NRG24210620230419302 22/06/2023 SHIKAL 1745005025WL014949 SHIKAL 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SHIKAL STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-025-001/91-a
(SARAI) 		1745005025NRG24210620230419304 22/06/2023 LALEDRA 1745005025WL014949 LALEDRA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 LALEDRA STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-025-001/93
(SARAI) 		1745005025NRG24210620230419305 22/06/2023 JANKI BAI 1745005025WL014949 JANKI BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 JANKIBAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-025-001/93-A
(SARAI) 		1745005025NRG24210620230419306 22/06/2023 LAVLESH 1745005025WL014949 LAVLESH 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 LAVLESH STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-025-001/94
(SARAI) 		1745005025NRG24210620230419307 22/06/2023 KARISHNA BAI 1745005025WL014949 KARISHNA BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 KARISHNABAI STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-025-001/96
(SARAI) 		1745005025NRG24210620230419308 22/06/2023 RADHA BAI 1745005025WL014949 RADHA BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 RADHABAI STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-025-001/98
(SARAI) 		1745005025NRG24210620230419309 22/06/2023 SAVITA 1745005025WL014949 SAVITA 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SAVITA STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-025-001/99
(SARAI) 		1745005025NRG24210620230419310 22/06/2023 MEMVATI 1745005025WL014949 MEMVATI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 MEMVATI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-025-001/99-A
(SARAI) 		1745005025NRG24210620230419311 22/06/2023 SUNEETA BAI 1745005025WL014949 SUNEETA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SUNEETABAI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-025-002/191
(SARAI) 		1745005000NRG24220620230430539 22/06/2023 JANKI 1745005WL015249 JANKI 00415 SBIN0005511 1710 1710 Processed 27/06/2023 574452805 JANKI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-025-002/191-a
(SARAI) 		1745005000NRG24220620230430540 22/06/2023 SUGHARWATI 1745005WL015249 SUGHARWATI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SUGHARWATI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-025-002/191-B
(SARAI) 		1745005000NRG24220620230430541 22/06/2023 SUULEKHA BAI CHANDEL 1745005WL015249 SUULEKHA BAI CHANDEL 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 SUULEKHABAICHANDEL STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-025-002/192
(SARAI) 		1745005000NRG24220620230430543 22/06/2023 LAXMAN 1745005WL015249 LAXMAN 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 LAXMAN STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-025-002/192
(SARAI) 		1745005000NRG24220620230430542 22/06/2023 VIMLA BAI 1745005WL015249 VIMLA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 VIMLABAI STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-025-002/192-A
(SARAI) 		1745005000NRG24220620230430544 22/06/2023 RAMKUMAR 1745005WL015249 RAMKUMAR 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 RAMKUMAR STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-025-002/193
(SARAI) 		1745005000NRG24220620230430546 22/06/2023 BHUVANTIN 1745005WL015249 BHUVANTIN 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 BHUVANTIN STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-025-002/194
(SARAI) 		1745005000NRG24220620230430547 22/06/2023 PHULSA 1745005WL015249 PHULSA 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 PHULSA STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-025-002/195
(SARAI) 		1745005000NRG24220620230430550 22/06/2023 SUKHDAS 1745005WL015249 SUKHDAS 00415 SBIN0005511 1900 1900 Processed 27/06/2023 574452805 SUKHDAS STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-025-002/196
(SARAI) 		1745005000NRG24220620230430551 22/06/2023 KABEER 1745005WL015249 KABEER 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 KABEER STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-025-002/196
(SARAI) 		1745005000NRG24220620230430553 22/06/2023 SHARDA BAI 1745005WL015249 SHARDA BAI 00415 SBIN0005511 2090 2090 Rejected 27/06/2023 574452805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 SAMNAPUR MP-45-005-025-002/196
(SARAI) 		1745005000NRG24220620230430552 22/06/2023 SUHADRA 1745005WL015249 SUHADRA 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SUHADRA STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-025-002/203
(SARAI) 		1745005000NRG24220620230430557 22/06/2023 AMKA BAI 1745005WL015249 AMKA BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 AMKABAI STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-025-002/206
(SARAI) 		1745005000NRG24220620230430558 22/06/2023 BIRA BAI 1745005WL015249 BIRA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 BIRABAI STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-025-002/207
(SARAI) 		1745005000NRG24220620230430559 22/06/2023 DEVAKI BAI 1745005WL015249 DEVAKI BAI 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574452805 DEVAKIBAI STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-025-002/230
(SARAI) 		1745005000NRG24220620230430562 22/06/2023 MALTI HATHESH 1745005WL015249 MALTI HATHESH 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 MALTIHATHESH STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-025-002/231
(SARAI) 		1745005000NRG24220620230430563 22/06/2023 ANSUIYA BAI 1745005WL015249 ANSUIYA BAI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 ANSUIYABAI STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-025-002/39
(SARAI) 		1745005000NRG24220620230430564 22/06/2023 SUKHAWATI 1745005WL015249 SUKHAWATI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 SUKHAWATI STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-025-002/40
(SARAI) 		1745005000NRG24220620230430566 22/06/2023 JANKI 1745005WL015249 JANKI 00415 SBIN0005511 2090 2090 Processed 27/06/2023 574452805 JANKI STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-026-001/198-B
(CHHATA) 		1745005026NRG24210620230427066 22/06/2023 ROOP SINGH 1745005026WL015150 ROOP SINGH 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 ROOPSINGH STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-026-001/198-C
(CHHATA) 		1745005026NRG24210620230427067 22/06/2023 RAM MILAN 1745005026WL015150 RAM MILAN 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 RAMMILAN STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-026-001/271
(CHHATA) 		1745005026NRG24210620230427069 22/06/2023 MAMTA BAI 1745005026WL015150 MAMTA BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 MAMTABAI STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-026-001/271
(CHHATA) 		1745005026NRG24210620230427068 22/06/2023 MOLHA LAL 1745005026WL015150 MOLHA LAL 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 MOLHALAL STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-026-001/334
(CHHATA) 		1745005026NRG24210620230427071 22/06/2023 KEKAI BAI 1745005026WL015150 KEKAI BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 KEKAIBAI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-026-001/334-A
(CHHATA) 		1745005026NRG24210620230427072 22/06/2023 BARATU 1745005026WL015150 BARATU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 BARATU STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-026-001/469-C
(CHHATA) 		1745005026NRG24210620230427074 22/06/2023 CHARAN 1745005026WL015150 CHARAN 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 CHARAN STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-026-001/469-C
(CHHATA) 		1745005026NRG24210620230427075 22/06/2023 CHARAN 1745005026WL015150 CHARAN 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 CHARAN STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-026-001/470-A
(CHHATA) 		1745005026NRG24210620230427076 22/06/2023 JAMUNA BAI 1745005026WL015150 JAMUNA BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 JAMUNABAI STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-026-001/471
(CHHATA) 		1745005026NRG24210620230427077 22/06/2023 NANDU 1745005026WL015150 NANDU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 NANDU STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-026-001/472
(CHHATA) 		1745005026NRG24210620230427079 22/06/2023 GITKSRIN 1745005026WL015150 GITKSRIN 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 GITKSRIN STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-026-001/472
(CHHATA) 		1745005026NRG24210620230427078 22/06/2023 MITTHU 1745005026WL015150 MITTHU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 MITTHU STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-026-001/472-A
(CHHATA) 		1745005026NRG24210620230427080 22/06/2023 CHAITU LAL 1745005026WL015150 CHAITU LAL 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 CHAITULAL STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-026-001/472-A
(CHHATA) 		1745005026NRG24210620230427081 22/06/2023 SAVITRI BAI 1745005026WL015150 SAVITRI BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SAVITRIBAI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-026-001/473
(CHHATA) 		1745005026NRG24210620230427083 22/06/2023 CHAITI BAI 1745005026WL015150 CHAITI BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 CHAITIBAI STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-026-001/473
(CHHATA) 		1745005026NRG24210620230427082 22/06/2023 MADHURA SINGH 1745005026WL015150 MADHURA SINGH 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 MADHURASINGH STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-026-001/474
(CHHATA) 		1745005026NRG24210620230427084 22/06/2023 AGHNU LAL 1745005026WL015150 AGHNU LAL 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 AGHNULAL STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-026-001/474
(CHHATA) 		1745005026NRG24210620230427085 22/06/2023 CHAITI BAI 1745005026WL015150 CHAITI BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 CHAITIBAI STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-026-001/474-A
(CHHATA) 		1745005026NRG24210620230427087 22/06/2023 SUKHVATI 1745005026WL015150 SUKHVATI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SUKHVATI STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-026-001/477-B
(CHHATA) 		1745005026NRG24210620230427088 22/06/2023 SUNDRI 1745005026WL015150 SUNDRI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SUNDRI STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-026-001/478
(CHHATA) 		1745005026NRG24210620230427089 22/06/2023 KOSHI BAI 1745005026WL015150 KOSHI BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 KOSHIBAI STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-026-001/479
(CHHATA) 		1745005026NRG24210620230427090 22/06/2023 CHHOTU 1745005026WL015150 CHHOTU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 CHHOTU STATE BANK OF INDIA(508548)
268 SAMNAPUR MP-45-005-026-001/479
(CHHATA) 		1745005026NRG24210620230427091 22/06/2023 SOHANA BAI 1745005026WL015150 SOHANA BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SOHANABAI STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-026-001/481
(CHHATA) 		1745005026NRG24210620230427092 22/06/2023 SHRILAL DHURVE 1745005026WL015150 SHRILAL DHURVE 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SHRILALDHURVE STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-026-001/482
(CHHATA) 		1745005026NRG24210620230427094 22/06/2023 CHAMRU 1745005026WL015150 CHAMRU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 CHAMRU STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-026-001/483
(CHHATA) 		1745005026NRG24210620230427095 22/06/2023 JAGAT SINGH 1745005026WL015150 JAGAT SINGH 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 JAGATSINGH STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-026-001/483
(CHHATA) 		1745005026NRG24210620230427096 22/06/2023 PUSHPI 1745005026WL015150 PUSHPI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 PUSHPI BANK OF BARODA(606985)
273 SAMNAPUR MP-45-005-026-001/484
(CHHATA) 		1745005026NRG24210620230427097 22/06/2023 SONA 1745005026WL015150 SONA 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SONA STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-026-001/484-A
(CHHATA) 		1745005026NRG24210620230427100 22/06/2023 KALITA BAI 1745005026WL015150 KALITA BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 KALITABAI BANK OF BARODA(606985)
275 SAMNAPUR MP-45-005-026-001/484-A
(CHHATA) 		1745005026NRG24210620230427099 22/06/2023 MANGLU 1745005026WL015150 MANGLU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 MANGLU STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-026-001/485
(CHHATA) 		1745005026NRG24210620230427102 22/06/2023 OLI BAI SARAIYA 1745005026WL015150 OLI BAI SARAIYA 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 OLIBAISARAIYA STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-026-001/485
(CHHATA) 		1745005026NRG24210620230427101 22/06/2023 PYARE LAL 1745005026WL015150 PYARE LAL 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 PYARELAL STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-026-001/485-A
(CHHATA) 		1745005026NRG24210620230427103 22/06/2023 ENDU LAL 1745005026WL015150 ENDU LAL 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 ENDULAL STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-026-001/485-A
(CHHATA) 		1745005026NRG24210620230427104 22/06/2023 SARITA 1745005026WL015150 SARITA 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SARITA STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-026-001/488-A
(CHHATA) 		1745005026NRG24210620230427105 22/06/2023 AMAR SINGH 1745005026WL015150 AMAR SINGH 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 AMARSINGH STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-026-001/491
(CHHATA) 		1745005026NRG24210620230427106 22/06/2023 KALA BAI 1745005026WL015150 KALA BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 KALABAI STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-026-001/491-A
(CHHATA) 		1745005026NRG24210620230427108 22/06/2023 LALJU 1745005026WL015150 LALJU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 LALJU STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-026-001/491-A
(CHHATA) 		1745005026NRG24210620230427107 22/06/2023 LALJU LAL 1745005026WL015150 LALJU LAL 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 LALJULAL STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-026-001/493
(CHHATA) 		1745005026NRG24210620230427110 22/06/2023 SHYAMA BAI 1745005026WL015150 SHYAMA BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SHYAMABAI STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-026-001/493
(CHHATA) 		1745005026NRG24210620230427109 22/06/2023 VINESH 1745005026WL015150 VINESH 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 VINESH STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-026-001/494
(CHHATA) 		1745005026NRG24210620230427111 22/06/2023 DAVLU 1745005026WL015150 DAVLU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 DAVLU STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-026-001/494-A
(CHHATA) 		1745005026NRG24210620230427112 22/06/2023 SUKHRAM 1745005026WL015150 SUKHRAM 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SUKHRAM STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-026-001/495
(CHHATA) 		1745005026NRG24210620230427113 22/06/2023 MOTANA BAI 1745005026WL015150 MOTANA BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 MOTANABAI STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-026-001/496
(CHHATA) 		1745005026NRG24210620230427114 22/06/2023 JETHI BAI 1745005026WL015150 JETHI BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 JETHIBAI STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-026-001/496-A
(CHHATA) 		1745005026NRG24210620230427116 22/06/2023 SUKARTI BAI 1745005026WL015150 SUKARTI BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SUKARTIBAI STATE BANK OF INDIA(508548)
291 SAMNAPUR MP-45-005-026-001/496-A
(CHHATA) 		1745005026NRG24210620230427115 22/06/2023 SUKHRAM 1745005026WL015150 SUKHRAM 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SUKHRAM STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-026-001/497-A
(CHHATA) 		1745005026NRG24210620230427117 22/06/2023 PATHERI 1745005026WL015150 PATHERI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 PATHERI STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-026-001/498-A
(CHHATA) 		1745005026NRG24210620230427118 22/06/2023 DILEEP KUMAR 1745005026WL015150 DILEEP KUMAR 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 DILEEPKUMAR STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-026-001/498-A
(CHHATA) 		1745005026NRG24210620230427119 22/06/2023 LAXMI BAI 1745005026WL015150 LAXMI BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 LAXMIBAI STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-026-001/501
(CHHATA) 		1745005026NRG24210620230427122 22/06/2023 SONU 1745005026WL015150 SONU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SONU STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-026-001/502
(CHHATA) 		1745005026NRG24210620230427123 22/06/2023 RAMLALA 1745005026WL015150 RAMLALA 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 RAMLALA STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-026-001/504
(CHHATA) 		1745005026NRG24210620230427126 22/06/2023 BUDHVARIYA BAI 1745005026WL015150 BUDHVARIYA BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 BUDHVARIYABAI STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-026-001/505
(CHHATA) 		1745005026NRG24210620230427128 22/06/2023 SAMHAR 1745005026WL015150 SAMHAR 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 SAMHAR STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-026-001/547
(CHHATA) 		1745005026NRG24210620230427129 22/06/2023 TULSHIRAM 1745005026WL015150 TULSHIRAM 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574452805 TULSHIRAM STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-028-002/118
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430462 22/06/2023 PHOOLVATI 1745005WL015248 PHOOLVATI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 PHOOLVATI STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-028-002/120-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430464 22/06/2023 AMESHWARI BAGHEL 1745005WL015248 AMESHWARI BAGHEL 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 AMESHWARIBAGHEL STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-028-002/122
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430465 22/06/2023 KOTA BAI 1745005WL015248 KOTA BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 KOTABAI STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-028-002/130-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430469 22/06/2023 HEMANT DAS 1745005WL015248 HEMANT DAS 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 HEMANTDAS STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-028-002/131
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430471 22/06/2023 ANKIT KUMAR TANDIYA 1745005WL015248 ANKIT KUMAR TANDIYA 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 ANKITKUMARTANDIYA STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-028-002/131
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430470 22/06/2023 SURESH DAS 1745005WL015248 SURESH DAS 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 SURESHDAS STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-028-002/137-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430473 22/06/2023 RAMESH DAS 1745005WL015248 RAMESH DAS 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 RAMESHDAS STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-028-002/139-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430476 22/06/2023 RAJNI BAI 1745005WL015248 RAJNI BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 RAJNIBAI STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-028-002/163-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430482 22/06/2023 VANDANA 1745005WL015248 VANDANA 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 VANDANA STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-028-002/165-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430483 22/06/2023 GHANSHYAM MARAVI 1745005WL015248 GHANSHYAM MARAVI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 GHANSHYAMMARAVI STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-028-002/181-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430490 22/06/2023 AKASH SUYASH 1745005WL015248 AKASH SUYASH 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 AKASHSUYASH STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-028-002/181-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430491 22/06/2023 NEETU KHAIRWAR 1745005WL015248 NEETU KHAIRWAR 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 NEETUKHAIRWAR CENTRAL BANK OF INDIA(607115)
312 SAMNAPUR MP-45-005-028-002/187
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430492 22/06/2023 MANOHER LAL 1745005WL015248 MANOHER LAL 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 MANOHERLAL STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-028-002/296
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430495 22/06/2023 LATA BAI 1745005WL015248 LATA BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 LATABAI STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-028-002/32
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430496 22/06/2023 AGESHWARI TANDIYA 1745005WL015248 AGESHWARI TANDIYA 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 AGESHWARITANDIYA STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-028-002/45
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430497 22/06/2023 BAIYAN BAI 1745005WL015248 BAIYAN BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 BAIYANBAI STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-028-002/45
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430498 22/06/2023 BAIYAN BAI 1745005WL015248 BAIYAN BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 BAIYANBAI STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-028-002/46
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430499 22/06/2023 GULABWATI 1745005WL015248 GULABWATI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 GULABWATI STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-028-002/57
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430500 22/06/2023 JEEVAN SINGH 1745005WL015248 JEEVAN SINGH 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 JEEVANSINGH STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-028-002/62
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430502 22/06/2023 KAMLI BAI 1745005WL015248 KAMLI BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 KAMLIBAI STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-028-002/64
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430503 22/06/2023 KADIYA BAI 1745005WL015248 KADIYA BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 KADIYABAI STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-028-002/69
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430504 22/06/2023 MANOJ KUMAR 1745005WL015248 MANOJ KUMAR 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 MANOJKUMAR AXIS BANK(607153)
322 SAMNAPUR MP-45-005-028-002/69
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430505 22/06/2023 NANDNI BAI 1745005WL015248 NANDNI BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 NANDNIBAI STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-028-002/71
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430506 22/06/2023 NIGAM KUMAR KHERWAR 1745005WL015248 NIGAM KUMAR KHERWAR 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 NIGAMKUMARKHERWAR STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-028-002/74-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430508 22/06/2023 TULSI BAI 1745005WL015248 TULSI BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 SAMNAPUR MP-45-005-028-002/77-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430509 22/06/2023 PRINS KUMAR PADWAR 1745005WL015248 PRINS KUMAR PADWAR 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 PRINSKUMARPADWAR STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-028-002/84
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430511 22/06/2023 BIRENDRA KUMAR 1745005WL015248 BIRENDRA KUMAR 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 BIRENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
327 SAMNAPUR MP-45-005-028-002/84
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430512 22/06/2023 KRISHNA BAI 1745005WL015248 KRISHNA BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574452805 KRISHNABAI STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-045-002/157-a
(AJGAR) 		1745005000NRG24220620230430264 22/06/2023 BHADULAL 1745005WL015239 BHADULAL 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574452805 BHADULAL NARMADA JHABUA GRAMIN BANK(508515)
329 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005000NRG24220620230430567 22/06/2023 RATAN SINGH KUSHRAM 1745005WL015250 RATAN SINGH KUSHRAM 00415 SBIN0005511 2580 2580 Processed 27/06/2023 574452805 RATANSINGHKUSHRAM STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-045-002/193-A
(AJGAR) 		1745005000NRG24220620230430569 22/06/2023 NEAN DAS CHHURE 1745005WL015250 NEAN DAS CHHURE 00415 SBIN0005511 2580 2580 Processed 27/06/2023 574452805 NEANDASCHHURE INDIA POST PAYMENTS BANK LIMITED(508528)
331 SAMNAPUR MP-45-005-045-002/99-A
(AJGAR) 		1745005000NRG24220620230430571 22/06/2023 Saniya 1745005WL015250 Saniya 00415 SBIN0005511 2580 2580 Processed 27/06/2023 574452805 Saniya STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-045-002/99-B
(AJGAR) 		1745005000NRG24220620230430572 22/06/2023 Gyan Singh 1745005WL015250 Gyan Singh 00415 SBIN0005511 2580 2580 Processed 27/06/2023 574452805 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 556510 556510
333 SAMNAPUR MP-45-005-025-001/219
(SARAI) 		1745005025NRG24210620230419231 22/06/2023 SAROJANI DEVI 1745005025WL014949 SAROJANI DEVI 00415 SBIN0012189 1710 1710 Processed 27/06/2023 574452805 SAROJANIDEVI STATE BANK OF INDIA(508548)
SubTotal 1710 1710
334 SAMNAPUR MP-45-005-025-001/122-A
(SARAI) 		1745005025NRG24210620230419181 22/06/2023 SURESH 1745005025WL014949 SURESH 00415 SBIN0030452 1900 1900 Processed 27/06/2023 574452805 SURESH STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-025-001/46-a
(SARAI) 		1745005025NRG24210620230419258 22/06/2023 SUBHADRA 1745005025WL014949 SUBHADRA 00415 SBIN0030452 2280 2280 Processed 27/06/2023 574452805 SUBHADRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 SAMNAPUR MP-45-005-025-001/86-a
(SARAI) 		1745005025NRG24210620230419296 22/06/2023 DEEPA BAI 1745005025WL014949 DEEPA BAI 00415 SBIN0030452 2090 2090 Processed 27/06/2023 574452805 DEEPABAI STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-025-002/194-B
(SARAI) 		1745005000NRG24220620230430549 22/06/2023 ANURAG CHANDEL 1745005WL015249 ANURAG CHANDEL 00415 SBIN0030452 1900 1900 Processed 27/06/2023 574452805 ANURAGCHANDEL STATE BANK OF INDIA(508548)
SubTotal 8170 8170
338 SAMNAPUR MP-45-005-025-002/194-A
(SARAI) 		1745005000NRG24220620230430548 22/06/2023 ROHIT CHANDEL 1745005WL015249 ROHIT CHANDEL 00462 UCBA0002989 2090 2090 Processed 27/06/2023 574452805 ROHITCHANDEL UCO BANK(607066)
SubTotal 2090 2090
339 SAMNAPUR MP-45-005-025-001/178
(SARAI) 		1745005000NRG24220620230430528 22/06/2023 RINKI BAI 1745005WL015249 RINKI BAI 00468 UBIN0559482 1900 1900 Processed 27/06/2023 574452805 RINKIBAI STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-025-001/26-B
(SARAI) 		1745005025NRG24210620230419236 22/06/2023 SAROJ BAI 1745005025WL014949 SAROJ BAI 00468 UBIN0559482 2280 2280 Processed 27/06/2023 574452805 SAROJBAI UNION BANK OF INDIA(508500)
341 SAMNAPUR MP-45-005-028-002/109-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430460 22/06/2023 BHISHMDAS 1745005WL015248 BHISHMDAS 00468 UBIN0559482 2400 2400 Processed 27/06/2023 574452805 BHISHMDAS UNION BANK OF INDIA(508500)
342 SAMNAPUR MP-45-005-028-002/138
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430475 22/06/2023 KAMAL SINGH 1745005WL015248 KAMAL SINGH 00468 UBIN0559482 2400 2400 Processed 27/06/2023 574452805 KAMALSINGH UNION BANK OF INDIA(508500)
343 SAMNAPUR MP-45-005-028-002/187
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430493 22/06/2023 bimla bai 1745005WL015248 bimla bai 00468 UBIN0559482 2400 2400 Processed 27/06/2023 574452805 bimlabai UNION BANK OF INDIA(508500)
SubTotal 11380 11380
344 SAMNAPUR MP-45-005-013-002/13
(BAMHANI) 		1745005000NRG24220620230430329 22/06/2023 MIHILAL 1745005WL015243 MIHILAL 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
345 SAMNAPUR MP-45-005-013-002/13
(BAMHANI) 		1745005000NRG24220620230430330 22/06/2023 SHANTI BAI 1745005WL015243 SHANTI BAI 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 SAMNAPUR MP-45-005-013-002/14
(BAMHANI) 		1745005000NRG24220620230430331 22/06/2023 LALITA BAI 1745005WL015243 LALITA BAI 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
347 SAMNAPUR MP-45-005-013-002/29
(BAMHANI) 		1745005000NRG24220620230430332 22/06/2023 RAMA BAI 1745005WL015243 RAMA BAI 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 RAMABAI STATE BANK OF INDIA(508548)
348 SAMNAPUR MP-45-005-013-002/8-A
(BAMHANI) 		1745005000NRG24220620230430334 22/06/2023 RUKMANI BAI 1745005WL015243 RUKMANI BAI 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-013-003/177-C
(BAMHANI) 		1745005000NRG24220620230430337 22/06/2023 Irfan khan 1745005WL015243 Irfan khan 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 Irfankhan NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-021-003/28-A
(NANDINDORI) 		1745005000NRG24220620230430459 22/06/2023 kashiram 1745005WL015247 kashiram 00697 BKID0MG1336 1428 1428 Processed 27/06/2023 574452805 kashiram NARMADA JHABUA GRAMIN BANK(508515)
351 SAMNAPUR MP-45-005-028-002/110
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430461 22/06/2023 SAVITRI BAI 1745005WL015248 SAVITRI BAI 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574452805 SAVITRIBAI STATE BANK OF INDIA(508548)
352 SAMNAPUR MP-45-005-028-002/120-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430463 22/06/2023 PRAHLAD KUMAR 1745005WL015248 PRAHLAD KUMAR 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574452805 PRAHLADKUMAR STATE BANK OF INDIA(508548)
353 SAMNAPUR MP-45-005-028-002/128
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430467 22/06/2023 BACHAN DAS 1745005WL015248 BACHAN DAS 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574452805 BACHANDAS NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-028-002/128
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430468 22/06/2023 SANTI BAI 1745005WL015248 SANTI BAI 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574452805 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 SAMNAPUR MP-45-005-028-002/138
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430474 22/06/2023 SAMRO BAI 1745005WL015248 SAMRO BAI 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574452805 SAMROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 SAMNAPUR MP-45-005-028-002/171-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430486 22/06/2023 HARESH DAS 1745005WL015248 HARESH DAS 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574452805 HARESHDAS NARMADA JHABUA GRAMIN BANK(508515)
357 SAMNAPUR MP-45-005-028-002/22
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430494 22/06/2023 SUSHILA BAI 1745005WL015248 SUSHILA BAI 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574452805 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
358 SAMNAPUR MP-45-005-045-002/156
(AJGAR) 		1745005000NRG24220620230430261 22/06/2023 NANHU SINGH 1745005WL015239 NANHU SINGH 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 NANHUSINGH STATE BANK OF INDIA(508548)
359 SAMNAPUR MP-45-005-045-002/157
(AJGAR) 		1745005000NRG24220620230430262 22/06/2023 BABULAL 1745005WL015239 BABULAL 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
360 SAMNAPUR MP-45-005-045-002/16
(AJGAR) 		1745005000NRG24220620230430274 22/06/2023 SUNDRI BAI 1745005WL015239 SUNDRI BAI 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 SUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005000NRG24220620230430568 22/06/2023 SUSHILA 1745005WL015250 SUSHILA 00697 BKID0MG1336 2580 2580 Processed 27/06/2023 574452805 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
362 SAMNAPUR MP-45-005-045-002/18
(AJGAR) 		1745005000NRG24220620230430279 22/06/2023 SUKHSINGH 1745005WL015239 SUKHSINGH 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 SUKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAMNAPUR MP-45-005-045-002/180
(AJGAR) 		1745005000NRG24220620230430280 22/06/2023 BHAIYALAL 1745005WL015239 BHAIYALAL 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574452805 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 34008 34008
364 SAMNAPUR MP-45-005-028-002/132
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430472 22/06/2023 BILSA BAI 1745005WL015248 BILSA BAI 00697 BKID0NAMRGB 2400 2400 Processed 27/06/2023 574452805 BILSABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 SAMNAPUR MP-45-005-028-002/149-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430477 22/06/2023 DUJAY DAS 1745005WL015248 DUJAY DAS 00697 BKID0NAMRGB 2400 2400 Processed 27/06/2023 574452805 DUJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
366 SAMNAPUR MP-45-005-028-002/18
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430489 22/06/2023 SAJAN LAL 1745005WL015248 SAJAN LAL 00697 BKID0NAMRGB 2400 2400 Processed 27/06/2023 574452805 SAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAMNAPUR MP-45-005-045-002/160-A
(AJGAR) 		1745005000NRG24220620230430275 22/06/2023 PHULSINGH 1745005WL015239 PHULSINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574452805 PHULSINGH STATE BANK OF INDIA(508548)
368 SAMNAPUR MP-45-005-045-002/160-B
(AJGAR) 		1745005000NRG24220620230430277 22/06/2023 Devlal 1745005WL015239 Devlal 00697 BKID0NAMRGB 800 800 Processed 27/06/2023 574452805 Devlal NARMADA JHABUA GRAMIN BANK(508515)
369 SAMNAPUR MP-45-005-045-002/99-A
(AJGAR) 		1745005000NRG24220620230430570 22/06/2023 Ramlal 1745005WL015250 Ramlal 00697 BKID0NAMRGB 2580 2580 Processed 27/06/2023 574452805 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11780 11780
Total 717258 717258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_220623APB_FTO_117560 Bank of Baroda BARB0DINDIN DINDORI 35180
2 SAMNAPUR MP1745005_220623APB_FTO_117560 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10640
3 SAMNAPUR MP1745005_220623APB_FTO_117560 Bank of Maharastra MAHB0000753 TT NAGAR, BHOPAL 2400
4 SAMNAPUR MP1745005_220623APB_FTO_117560 Canara Bank CNRB0004113 DINDORI 3800
5 SAMNAPUR MP1745005_220623APB_FTO_117560 Central Bank Of India CBIN0281038 MANDLA 1200
6 SAMNAPUR MP1745005_220623APB_FTO_117560 Central Bank Of India CBIN0281547 BAJAG 1900
7 SAMNAPUR MP1745005_220623APB_FTO_117560 Central Bank Of India CBIN0283015 DINDORI 1200
8 SAMNAPUR MP1745005_220623APB_FTO_117560 Indian Bank IDIB000D070 DINDORI 11540
9 SAMNAPUR MP1745005_220623APB_FTO_117560 Indian Bank IDIB000D648 Dindori 10830
10 SAMNAPUR MP1745005_220623APB_FTO_117560 Punjab National Bank PUNB0642100 DINDORI MP 6840
11 SAMNAPUR MP1745005_220623APB_FTO_117560 State Bank of India SBIN0001061 DINDORI 3800
12 SAMNAPUR MP1745005_220623APB_FTO_117560 State Bank of India SBIN0003958 NOWROZABAD 2280
13 SAMNAPUR MP1745005_220623APB_FTO_117560 State Bank of India SBIN0005511 SAMNAPUR 556510
14 SAMNAPUR MP1745005_220623APB_FTO_117560 State Bank of India SBIN0012189 PUSHPRAJGARH 1710
15 SAMNAPUR MP1745005_220623APB_FTO_117560 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8170
16 SAMNAPUR MP1745005_220623APB_FTO_117560 UCO Bank UCBA0002989 DINDORI 2090
17 SAMNAPUR MP1745005_220623APB_FTO_117560 Union Bank of India UBIN0559482 DINDORI 11380
18 SAMNAPUR MP1745005_220623APB_FTO_117560 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 34008
19 SAMNAPUR MP1745005_220623APB_FTO_117560 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1200
20 SAMNAPUR MP1745005_220623APB_FTO_117560 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 10580

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