Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_281023APB_FTO_336374
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-45-005-004-001/115
(DAMITITRAHI) 		1745005004NRG24281020231106158 28/10/2023 PAREM WATI 1745005004WL037916 PAREM WATI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289106097 PAREMWATI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-004-001/129
(DAMITITRAHI) 		1745005004NRG24281020231106160 28/10/2023 PATIYA BAI 1745005004WL037916 PATIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289106097 PATIYABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-004-001/20-C
(DAMITITRAHI) 		1745005004NRG24281020231106170 28/10/2023 SAVITA BAI 1745005004WL037916 SAVITA BAI 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289106097 SAVITABAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-004-001/20-D
(DAMITITRAHI) 		1745005004NRG24281020231106171 28/10/2023 DEEP SINGH 1745005004WL037916 DEEP SINGH 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289106097 DEEPSINGH BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-004-001/210
(DAMITITRAHI) 		1745005004NRG24281020231106175 28/10/2023 BIRAJO BAI 1745005004WL037916 BIRAJO BAI 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289106097 BIRAJOBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-004-001/22-A
(DAMITITRAHI) 		1745005004NRG24281020231106182 28/10/2023 HIRMAT BAI 1745005004WL037916 HIRMAT BAI 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289106097 HIRMATBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-004-001/26
(DAMITITRAHI) 		1745005004NRG24281020231106188 28/10/2023 SANARIN 1745005004WL037916 SANARIN 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289106097 SANARIN BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-004-001/268
(DAMITITRAHI) 		1745005004NRG24281020231106192 28/10/2023 CHHIDDHOO WATIYA 1745005004WL037916 CHHIDDHOO WATIYA 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289106097 CHHIDDHOOWATIYA BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-004-001/49-A
(DAMITITRAHI) 		1745005004NRG24281020231106195 28/10/2023 SARITA BAI 1745005004WL037916 SARITA BAI 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289106097 SARITABAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-004-001/80-D
(DAMITITRAHI) 		1745005004NRG24281020231106212 28/10/2023 GOURI BAI 1745005004WL037916 GOURI BAI 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289106097 GOURIBAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-004-001/95
(DAMITITRAHI) 		1745005004NRG24281020231106213 28/10/2023 LAKHAN SINGH 1745005004WL037916 LAKHAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289106097 LAKHANSINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-004-001/95
(DAMITITRAHI) 		1745005004NRG24281020231106214 28/10/2023 MAHESHVARI 1745005004WL037916 MAHESHVARI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289106097 MAHESHVARI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-014-002/102-A
(MOHTI RYT) 		1745005014NRG24281020231105354 28/10/2023 RAKESH 1745005014WL037897 RAKESH 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 RAKESH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-014-002/128
(MOHTI RYT) 		1745005014NRG24281020231105360 28/10/2023 HEMVATI 1745005014WL037897 HEMVATI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 HEMVATI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-014-002/135-A
(MOHTI RYT) 		1745005014NRG24281020231105366 28/10/2023 MOTI 1745005014WL037897 MOTI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 MOTI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-014-002/140
(MOHTI RYT) 		1745005014NRG24281020231105370 28/10/2023 SHREE VATI 1745005014WL037897 SHREE VATI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 SHREEVATI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-014-002/15-B
(MOHTI RYT) 		1745005014NRG24281020231105372 28/10/2023 YUGESH 1745005014WL037897 YUGESH 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 YUGESH BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-014-002/15-C
(MOHTI RYT) 		1745005014NRG24281020231105373 28/10/2023 TITARU 1745005014WL037897 TITARU 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 TITARU BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-014-002/230
(MOHTI RYT) 		1745005014NRG24281020231105376 28/10/2023 KAVITA 1745005014WL037897 KAVITA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 KAVITA BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-014-002/34
(MOHTI RYT) 		1745005014NRG24281020231105382 28/10/2023 SURENDAR 1745005014WL037897 SURENDAR 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 SURENDAR BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-014-002/70-a
(MOHTI RYT) 		1745005014NRG24281020231105390 28/10/2023 SUSHILA 1745005014WL037897 SUSHILA 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 SUSHILA BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-014-002/70-B
(MOHTI RYT) 		1745005014NRG24281020231105391 28/10/2023 PHAGNI 1745005014WL037897 PHAGNI 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 PHAGNI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-014-002/9
(MOHTI RYT) 		1745005014NRG24281020231105392 28/10/2023 TIRATH SINGH 1745005014WL037897 TIRATH SINGH 00045 BARB0DINDIN 1140 1140 Processed 08/11/2023 289106097 TIRATHSINGH BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-016-001/116
(ANDAI RYT) 		1745005000NRG24281020231106552 28/10/2023 MANMATIYA 1745005WL037934 MANMATIYA 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 MANMATIYA BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-016-001/13-B
(ANDAI RYT) 		1745005000NRG24281020231106563 28/10/2023 LEELAWATI 1745005WL037934 LEELAWATI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 LEELAWATI FINO PAYMENTS BANK LTD(608001)
26 SAMNAPUR MP-45-005-016-001/130
(ANDAI RYT) 		1745005000NRG24281020231106564 28/10/2023 SAMKLI 1745005WL037934 SAMKLI 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 SAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMNAPUR MP-45-005-016-001/166
(ANDAI RYT) 		1745005000NRG24281020231106578 28/10/2023 MAYAVATI 1745005WL037934 MAYAVATI 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 MAYAVATI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-016-001/173
(ANDAI RYT) 		1745005000NRG24281020231106582 28/10/2023 ASHOK KUMAR 1745005WL037934 ASHOK KUMAR 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 ASHOKKUMAR BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-016-001/212
(ANDAI RYT) 		1745005000NRG24281020231106597 28/10/2023 SITA BAI 1745005WL037934 SITA BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SITABAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-016-001/213-A
(ANDAI RYT) 		1745005000NRG24281020231106599 28/10/2023 DHANIYA 1745005WL037934 DHANIYA 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 DHANIYA BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-016-001/219
(ANDAI RYT) 		1745005000NRG24281020231106604 28/10/2023 SUNDAR 1745005WL037934 SUNDAR 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 SUNDAR BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-016-001/221
(ANDAI RYT) 		1745005000NRG24281020231106606 28/10/2023 BASANTA 1745005WL037934 BASANTA 00045 BARB0DINDIN 792 792 Processed 08/11/2023 289106097 BASANTA BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-016-001/239
(ANDAI RYT) 		1745005000NRG24281020231106610 28/10/2023 GITA BAI 1745005WL037934 GITA BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 GITABAI BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-016-001/241
(ANDAI RYT) 		1745005000NRG24281020231106611 28/10/2023 SARITA BAI MARAVI 1745005WL037934 SARITA BAI MARAVI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SARITABAIMARAVI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-016-001/26-A
(ANDAI RYT) 		1745005000NRG24281020231106612 28/10/2023 BUDHAVARIYA 1745005WL037934 BUDHAVARIYA 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 BUDHAVARIYA BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-016-001/44
(ANDAI RYT) 		1745005000NRG24281020231106624 28/10/2023 SUDASIYA BAI 1745005WL037934 SUDASIYA BAI 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 SUDASIYABAI BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-016-001/55-A
(ANDAI RYT) 		1745005000NRG24281020231106628 28/10/2023 JODHA SINGH 1745005WL037934 JODHA SINGH 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 JODHASINGH BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-016-001/59-A
(ANDAI RYT) 		1745005000NRG24281020231106631 28/10/2023 SUDAMA 1745005WL037934 SUDAMA 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SUDAMA BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-016-001/60-A
(ANDAI RYT) 		1745005000NRG24281020231106634 28/10/2023 JAYPAL 1745005WL037934 JAYPAL 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 JAYPAL BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-016-001/62
(ANDAI RYT) 		1745005000NRG24281020231106635 28/10/2023 JHAM SINGH 1745005WL037934 JHAM SINGH 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 JHAMSINGH BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-016-001/62-A
(ANDAI RYT) 		1745005000NRG24281020231106636 28/10/2023 SUKANTI MARKAM 1745005WL037934 SUKANTI MARKAM 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SUKANTIMARKAM STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-016-001/69
(ANDAI RYT) 		1745005000NRG24281020231106640 28/10/2023 SONSINGH 1745005WL037934 SONSINGH 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SONSINGH BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-016-001/69-A
(ANDAI RYT) 		1745005000NRG24281020231106641 28/10/2023 MANVATI 1745005WL037934 MANVATI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 MANVATI BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-016-001/71-A
(ANDAI RYT) 		1745005000NRG24281020231106643 28/10/2023 RAITU SINGH 1745005WL037934 RAITU SINGH 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 RAITUSINGH BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-016-001/73
(ANDAI RYT) 		1745005000NRG24281020231106645 28/10/2023 Jodh Singh 1745005WL037934 Jodh Singh 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 JodhSingh BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-016-001/79-A
(ANDAI RYT) 		1745005000NRG24281020231106648 28/10/2023 SUKVTI 1745005WL037934 SUKVTI 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 SUKVTI BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-016-001/80-A
(ANDAI RYT) 		1745005000NRG24281020231106651 28/10/2023 DUKHIYA BAI 1745005WL037934 DUKHIYA BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 DUKHIYABAI BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-016-001/82
(ANDAI RYT) 		1745005000NRG24281020231106652 28/10/2023 SHYAMKALI 1745005WL037934 SHYAMKALI 00045 BARB0DINDIN 594 594 Processed 08/11/2023 289106097 SHYAMKALI BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-016-001/82-B
(ANDAI RYT) 		1745005000NRG24281020231106653 28/10/2023 SUNITA 1745005WL037934 SUNITA 00045 BARB0DINDIN 594 594 Processed 08/11/2023 289106097 SUNITA BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-016-001/84
(ANDAI RYT) 		1745005000NRG24281020231106654 28/10/2023 ENDARANIYA 1745005WL037934 ENDARANIYA 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 ENDARANIYA BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-016-001/85
(ANDAI RYT) 		1745005000NRG24281020231106655 28/10/2023 ENDRA BAI 1745005WL037934 ENDRA BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 ENDRABAI BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-016-001/91
(ANDAI RYT) 		1745005000NRG24281020231106661 28/10/2023 ANEETA 1745005WL037934 ANEETA 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 ANEETA BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-016-001/92
(ANDAI RYT) 		1745005000NRG24281020231106662 28/10/2023 ASHOK 1745005WL037934 ASHOK 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 ASHOK BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-016-001/92
(ANDAI RYT) 		1745005000NRG24281020231106663 28/10/2023 SONVATI 1745005WL037934 SONVATI 00045 BARB0DINDIN 792 792 Processed 08/11/2023 289106097 SONVATI BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-016-001/94
(ANDAI RYT) 		1745005000NRG24281020231106664 28/10/2023 SAMKLI 1745005WL037934 SAMKLI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SAMKLI BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-016-002/106
(ANDAI RYT) 		1745005000NRG24281020231106675 28/10/2023 PHUDARIYA 1745005WL037934 PHUDARIYA 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 PHUDARIYA BANK OF BARODA(606985)
57 SAMNAPUR MP-45-005-016-002/112-A
(ANDAI RYT) 		1745005000NRG24281020231106680 28/10/2023 OMPRAKASH 1745005WL037934 OMPRAKASH 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 OMPRAKASH BANK OF BARODA(606985)
58 SAMNAPUR MP-45-005-016-002/117
(ANDAI RYT) 		1745005000NRG24281020231106683 28/10/2023 BHARAT 1745005WL037934 BHARAT 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 BHARAT BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-016-002/124-A
(ANDAI RYT) 		1745005000NRG24281020231106689 28/10/2023 JANTI BAI 1745005WL037934 JANTI BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 JANTIBAI BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-016-002/128
(ANDAI RYT) 		1745005000NRG24281020231106690 28/10/2023 RAMPYARI 1745005WL037934 RAMPYARI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 RAMPYARI BANK OF BARODA(606985)
61 SAMNAPUR MP-45-005-016-002/13-A
(ANDAI RYT) 		1745005000NRG24281020231106693 28/10/2023 LAXMI MARKAM 1745005WL037934 LAXMI MARKAM 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 LAXMIMARKAM STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-016-002/133
(ANDAI RYT) 		1745005000NRG24281020231106694 28/10/2023 TIHRIYA 1745005WL037934 TIHRIYA 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 TIHRIYA BANK OF BARODA(606985)
63 SAMNAPUR MP-45-005-016-002/136
(ANDAI RYT) 		1745005000NRG24281020231106698 28/10/2023 SARASHAVTI 1745005WL037934 SARASHAVTI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SARASHAVTI BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-016-002/145
(ANDAI RYT) 		1745005000NRG24281020231106705 28/10/2023 DHNMTIN 1745005WL037934 DHNMTIN 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 DHNMTIN BANK OF BARODA(606985)
65 SAMNAPUR MP-45-005-016-002/15-C
(ANDAI RYT) 		1745005000NRG24281020231106711 28/10/2023 SANTI BAI 1745005WL037934 SANTI BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SANTIBAI BANK OF BARODA(606985)
66 SAMNAPUR MP-45-005-016-002/151
(ANDAI RYT) 		1745005000NRG24281020231106712 28/10/2023 KALAWATI 1745005WL037934 KALAWATI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 KALAWATI BANK OF BARODA(606985)
67 SAMNAPUR MP-45-005-016-002/17-B
(ANDAI RYT) 		1745005000NRG24281020231106716 28/10/2023 CHANDRAKALI DHURVE 1745005WL037934 CHANDRAKALI DHURVE 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 CHANDRAKALIDHURVE BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-016-002/176
(ANDAI RYT) 		1745005000NRG24281020231106719 28/10/2023 MAYAVTI 1745005WL037934 MAYAVTI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 MAYAVTI BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-016-002/185
(ANDAI RYT) 		1745005000NRG24281020231106723 28/10/2023 SUSHMA 1745005WL037934 SUSHMA 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SUSHMA BANK OF BARODA(606985)
70 SAMNAPUR MP-45-005-016-002/26
(ANDAI RYT) 		1745005000NRG24281020231106729 28/10/2023 JHULLEE 1745005WL037934 JHULLEE 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 JHULLEE BANK OF BARODA(606985)
71 SAMNAPUR MP-45-005-016-002/3-B
(ANDAI RYT) 		1745005000NRG24281020231106736 28/10/2023 SHYAMA BAI 1745005WL037934 SHYAMA BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SHYAMABAI BANK OF BARODA(606985)
72 SAMNAPUR MP-45-005-016-002/37
(ANDAI RYT) 		1745005000NRG24281020231106742 28/10/2023 SUKHIYA BAI 1745005WL037934 SUKHIYA BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SUKHIYABAI BANK OF BARODA(606985)
73 SAMNAPUR MP-45-005-016-002/39-A
(ANDAI RYT) 		1745005000NRG24281020231106745 28/10/2023 TEERATH SINGH 1745005WL037934 TEERATH SINGH 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 TEERATHSINGH BANK OF BARODA(606985)
74 SAMNAPUR MP-45-005-016-002/40
(ANDAI RYT) 		1745005000NRG24281020231106746 28/10/2023 DAYA SINGH 1745005WL037934 DAYA SINGH 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 DAYASINGH BANK OF BARODA(606985)
75 SAMNAPUR MP-45-005-016-002/43-A
(ANDAI RYT) 		1745005000NRG24281020231106748 28/10/2023 KEVATI BAI 1745005WL037934 KEVATI BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 KEVATIBAI BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-016-002/47
(ANDAI RYT) 		1745005000NRG24281020231106752 28/10/2023 PANSANIYA BAI 1745005WL037934 PANSANIYA BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 PANSANIYABAI BANK OF BARODA(606985)
77 SAMNAPUR MP-45-005-016-002/47-A
(ANDAI RYT) 		1745005000NRG24281020231106753 28/10/2023 ANKESH SAIYAM 1745005WL037934 ANKESH SAIYAM 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 ANKESHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAMNAPUR MP-45-005-016-002/48
(ANDAI RYT) 		1745005000NRG24281020231106755 28/10/2023 LAMIYA 1745005WL037934 LAMIYA 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 LAMIYA BANK OF BARODA(606985)
79 SAMNAPUR MP-45-005-016-002/48-A
(ANDAI RYT) 		1745005000NRG24281020231106756 28/10/2023 ANIL KUMAR SAIYAM 1745005WL037934 ANIL KUMAR SAIYAM 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 ANILKUMARSAIYAM BANK OF BARODA(606985)
80 SAMNAPUR MP-45-005-016-002/56
(ANDAI RYT) 		1745005000NRG24281020231106761 28/10/2023 SAROJ 1745005WL037934 SAROJ 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 SAROJ BANK OF BARODA(606985)
81 SAMNAPUR MP-45-005-016-002/61-A
(ANDAI RYT) 		1745005000NRG24281020231106766 28/10/2023 MEENA BAI 1745005WL037934 MEENA BAI 00045 BARB0DINDIN 792 792 Processed 08/11/2023 289106097 MEENABAI BANK OF BARODA(606985)
82 SAMNAPUR MP-45-005-016-002/62
(ANDAI RYT) 		1745005000NRG24281020231106767 28/10/2023 LAKHAN 1745005WL037934 LAKHAN 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 LAKHAN BANK OF BARODA(606985)
83 SAMNAPUR MP-45-005-016-002/64
(ANDAI RYT) 		1745005000NRG24281020231106768 28/10/2023 MARHI BAI 1745005WL037934 MARHI BAI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 MARHIBAI BANK OF BARODA(606985)
84 SAMNAPUR MP-45-005-016-002/7-A
(ANDAI RYT) 		1745005000NRG24281020231106777 28/10/2023 PHOOL SINGH 1745005WL037934 PHOOL SINGH 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 PHOOLSINGH BANK OF BARODA(606985)
85 SAMNAPUR MP-45-005-016-002/77
(ANDAI RYT) 		1745005000NRG24281020231106786 28/10/2023 CHUKARIYA 1745005WL037934 CHUKARIYA 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 CHUKARIYA BANK OF BARODA(606985)
86 SAMNAPUR MP-45-005-016-002/77-A
(ANDAI RYT) 		1745005000NRG24281020231106787 28/10/2023 SARASVATI 1745005WL037934 SARASVATI 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 SARASVATI BANK OF BARODA(606985)
87 SAMNAPUR MP-45-005-016-002/78-A
(ANDAI RYT) 		1745005000NRG24281020231106788 28/10/2023 KAMALVATI 1745005WL037934 KAMALVATI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 KAMALVATI BANK OF BARODA(606985)
88 SAMNAPUR MP-45-005-016-002/81-A
(ANDAI RYT) 		1745005000NRG24281020231106792 28/10/2023 AAMWATI 1745005WL037934 AAMWATI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 AAMWATI BANK OF BARODA(606985)
89 SAMNAPUR MP-45-005-016-002/83-A
(ANDAI RYT) 		1745005000NRG24281020231106797 28/10/2023 SUKHAMTIYA 1745005WL037934 SUKHAMTIYA 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SUKHAMTIYA BANK OF BARODA(606985)
90 SAMNAPUR MP-45-005-016-002/87
(ANDAI RYT) 		1745005000NRG24281020231106799 28/10/2023 SANGEETA 1745005WL037934 SANGEETA 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SANGEETA BANK OF BARODA(606985)
91 SAMNAPUR MP-45-005-016-002/88
(ANDAI RYT) 		1745005000NRG24281020231106800 28/10/2023 PHOOLWATI 1745005WL037934 PHOOLWATI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 PHOOLWATI BANK OF BARODA(606985)
92 SAMNAPUR MP-45-005-016-002/9-A
(ANDAI RYT) 		1745005000NRG24281020231106806 28/10/2023 SONWATI 1745005WL037934 SONWATI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SONWATI BANK OF BARODA(606985)
93 SAMNAPUR MP-45-005-016-002/92
(ANDAI RYT) 		1745005000NRG24281020231106807 28/10/2023 SHRIWATI 1745005WL037934 SHRIWATI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SHRIWATI BANK OF BARODA(606985)
94 SAMNAPUR MP-45-005-016-002/92-A
(ANDAI RYT) 		1745005000NRG24281020231106808 28/10/2023 SARASWATI 1745005WL037934 SARASWATI 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 SARASWATI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-016-002/95
(ANDAI RYT) 		1745005000NRG24281020231106810 28/10/2023 RAGHUVAR 1745005WL037934 RAGHUVAR 00045 BARB0DINDIN 990 990 Processed 08/11/2023 289106097 RAGHUVAR BANK OF BARODA(606985)
96 SAMNAPUR MP-45-005-016-002/96-B
(ANDAI RYT) 		1745005000NRG24281020231106813 28/10/2023 PHUDARIYA 1745005WL037934 PHUDARIYA 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 PHUDARIYA BANK OF BARODA(606985)
97 SAMNAPUR MP-45-005-016-002/96-B
(ANDAI RYT) 		1745005000NRG24281020231106812 28/10/2023 RAJESH KUMAR 1745005WL037934 RAJESH KUMAR 00045 BARB0DINDIN 1188 1188 Processed 08/11/2023 289106097 RAJESHKUMAR BANK OF BARODA(606985)
98 SAMNAPUR MP-45-005-019-001/11
(SAMNAPUR) 		1745005019NRG24281020231105589 28/10/2023 PHULA BAI 1745005019WL037902 PHULA BAI 00045 BARB0DINDIN 1080 1080 Processed 08/11/2023 289106097 PHULABAI BANK OF BARODA(606985)
99 SAMNAPUR MP-45-005-019-001/20
(SAMNAPUR) 		1745005019NRG24281020231105594 28/10/2023 DAYARAM 1745005019WL037902 DAYARAM 00045 BARB0DINDIN 900 900 Processed 08/11/2023 289106097 DAYARAM BANK OF BARODA(606985)
100 SAMNAPUR MP-45-005-019-002/449-A
(SAMNAPUR) 		1745005019NRG24281020231105614 28/10/2023 dhaneshwari 1745005019WL037902 dhaneshwari 00045 BARB0DINDIN 1080 1080 Processed 08/11/2023 289106097 dhaneshwari STATE BANK OF INDIA(508548)
SubTotal 113968 113968
101 SAMNAPUR MP-45-005-004-001/112
(DAMITITRAHI) 		1745005004NRG24281020231106156 28/10/2023 CHAMLI BAI 1745005004WL037916 CHAMLI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 CHAMLIBAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-004-001/115
(DAMITITRAHI) 		1745005004NRG24281020231106157 28/10/2023 KASHEERAM DHURWEY 1745005004WL037916 KASHEERAM DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 KASHEERAMDHURWEY STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-004-001/129
(DAMITITRAHI) 		1745005004NRG24281020231106159 28/10/2023 KOMAL SINGH 1745005004WL037916 KOMAL SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 KOMALSINGH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-004-001/129-A
(DAMITITRAHI) 		1745005004NRG24281020231106161 28/10/2023 HEMSREE MARAVI 1745005004WL037916 HEMSREE MARAVI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 HEMSREEMARAVI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-004-001/130-A
(DAMITITRAHI) 		1745005004NRG24281020231106162 28/10/2023 DEVWATIYA BAI 1745005004WL037916 DEVWATIYA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 DEVWATIYABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-004-001/130-C
(DAMITITRAHI) 		1745005004NRG24281020231106163 28/10/2023 AMARVATI 1745005004WL037916 AMARVATI 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289106097 AMARVATI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-004-001/151-B
(DAMITITRAHI) 		1745005004NRG24281020231106164 28/10/2023 JALAM SINGH VATIYA 1745005004WL037916 JALAM SINGH VATIYA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 JALAMSINGHVATIYA STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-004-001/16-B
(DAMITITRAHI) 		1745005004NRG24281020231106166 28/10/2023 DHANIYA BAI 1745005004WL037916 DHANIYA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 DHANIYABAI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-004-001/16-B
(DAMITITRAHI) 		1745005004NRG24281020231106165 28/10/2023 MAHESH 1745005004WL037916 MAHESH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 MAHESH STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-004-001/199
(DAMITITRAHI) 		1745005004NRG24281020231106168 28/10/2023 PHULWATI 1745005004WL037916 PHULWATI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 PHULWATI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-004-001/199
(DAMITITRAHI) 		1745005004NRG24281020231106167 28/10/2023 SON SINGH VATIYA 1745005004WL037916 SON SINGH VATIYA 00415 SBIN0005511 400 400 Processed 08/11/2023 289106097 SONSINGHVATIYA STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-004-001/20-C
(DAMITITRAHI) 		1745005004NRG24281020231106169 28/10/2023 BACHAN SINGH 1745005004WL037916 BACHAN SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 BACHANSINGH STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-004-001/200
(DAMITITRAHI) 		1745005004NRG24281020231106172 28/10/2023 KHEM SINGH VATIYA 1745005004WL037916 KHEM SINGH VATIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 KHEMSINGHVATIYA STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-004-001/201
(DAMITITRAHI) 		1745005004NRG24281020231106173 28/10/2023 PREM SINGH 1745005004WL037916 PREM SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 PREMSINGH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-004-001/201
(DAMITITRAHI) 		1745005004NRG24281020231106174 28/10/2023 SARIWATI BAI 1745005004WL037916 SARIWATI BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 SARIWATIBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-004-001/211-B
(DAMITITRAHI) 		1745005004NRG24281020231106177 28/10/2023 JAGOTIN BAI 1745005004WL037916 JAGOTIN BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 JAGOTINBAI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-004-001/211-B
(DAMITITRAHI) 		1745005004NRG24281020231106176 28/10/2023 MUNNA SINGH 1745005004WL037916 MUNNA SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 MUNNASINGH STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-004-001/213-B
(DAMITITRAHI) 		1745005004NRG24281020231106179 28/10/2023 MANGLI BAI 1745005004WL037916 MANGLI BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 MANGLIBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-004-001/213-B
(DAMITITRAHI) 		1745005004NRG24281020231106178 28/10/2023 PARDESHI 1745005004WL037916 PARDESHI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 PARDESHI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-004-001/213-C
(DAMITITRAHI) 		1745005004NRG24281020231106180 28/10/2023 BUDHRAM PARASTE 1745005004WL037916 BUDHRAM PARASTE 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 BUDHRAMPARASTE STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-004-001/23
(DAMITITRAHI) 		1745005004NRG24281020231106183 28/10/2023 DALCHAND DHURWEY 1745005004WL037916 DALCHAND DHURWEY 00415 SBIN0005511 600 600 Processed 08/11/2023 289106097 DALCHANDDHURWEY BANK OF BARODA(606985)
122 SAMNAPUR MP-45-005-004-001/233
(DAMITITRAHI) 		1745005004NRG24281020231106184 28/10/2023 PARMEE BAI 1745005004WL037916 PARMEE BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 PARMEEBAI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-004-001/25-B
(DAMITITRAHI) 		1745005004NRG24281020231106186 28/10/2023 Ram Singh 1745005004WL037916 Ram Singh 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 RamSingh STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-004-001/26
(DAMITITRAHI) 		1745005004NRG24281020231106187 28/10/2023 RMESH SINGH VATIYA 1745005004WL037916 RMESH SINGH VATIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 RMESHSINGHVATIYA STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-004-001/26-B
(DAMITITRAHI) 		1745005004NRG24281020231106189 28/10/2023 TIKESHVAR 1745005004WL037916 TIKESHVAR 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 TIKESHVAR BANK OF BARODA(606985)
126 SAMNAPUR MP-45-005-004-001/26-C
(DAMITITRAHI) 		1745005004NRG24281020231106191 28/10/2023 JAYMATI 1745005004WL037916 JAYMATI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 JAYMATI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-004-001/26-C
(DAMITITRAHI) 		1745005004NRG24281020231106190 28/10/2023 MOHIT 1745005004WL037916 MOHIT 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 MOHIT STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-004-001/37-B
(DAMITITRAHI) 		1745005004NRG24281020231106193 28/10/2023 BHANU SINGH PATTA 1745005004WL037916 BHANU SINGH PATTA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 BHANUSINGHPATTA STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-004-001/49
(DAMITITRAHI) 		1745005004NRG24281020231106194 28/10/2023 SUHARIN BAI 1745005004WL037916 SUHARIN BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 SUHARINBAI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-004-001/50
(DAMITITRAHI) 		1745005004NRG24281020231106196 28/10/2023 PHULCHAR 1745005004WL037916 PHULCHAR 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 PHULCHAR STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-004-001/52-C
(DAMITITRAHI) 		1745005004NRG24281020231106197 28/10/2023 LAL SINGH 1745005004WL037916 LAL SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 LALSINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-004-001/52-C
(DAMITITRAHI) 		1745005004NRG24281020231106198 28/10/2023 RAJNI BAI TEKAM 1745005004WL037916 RAJNI BAI TEKAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 RAJNIBAITEKAM STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-004-001/52-D
(DAMITITRAHI) 		1745005004NRG24281020231106200 28/10/2023 PARASHRAM TEKAM 1745005004WL037916 PARASHRAM TEKAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 PARASHRAMTEKAM STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-004-001/52-D
(DAMITITRAHI) 		1745005004NRG24281020231106199 28/10/2023 PARSHRAM 1745005004WL037916 PARSHRAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 PARSHRAM BANK OF BARODA(606985)
135 SAMNAPUR MP-45-005-004-001/53
(DAMITITRAHI) 		1745005004NRG24281020231106202 28/10/2023 BAIGIN BAI 1745005004WL037916 BAIGIN BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106097 BAIGINBAI AIRTEL PAYMENTS BANK LIMITED(990288)
136 SAMNAPUR MP-45-005-004-001/53
(DAMITITRAHI) 		1745005004NRG24281020231106201 28/10/2023 BAIGIN BAI 1745005004WL037916 BAIGIN BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 BAIGINBAI STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-004-001/55-C
(DAMITITRAHI) 		1745005004NRG24281020231106203 28/10/2023 LALTI BAI 1745005004WL037916 LALTI BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 LALTIBAI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-004-001/56
(DAMITITRAHI) 		1745005004NRG24281020231106204 28/10/2023 TULAS BAI KUSHRAM 1745005004WL037916 TULAS BAI KUSHRAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 TULASBAIKUSHRAM STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-004-001/56-A
(DAMITITRAHI) 		1745005004NRG24281020231106205 28/10/2023 UMESH 1745005004WL037916 UMESH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 UMESH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-004-001/72-A
(DAMITITRAHI) 		1745005004NRG24281020231106206 28/10/2023 RAM SINGH 1745005004WL037916 RAM SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 RAMSINGH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-004-001/73-A
(DAMITITRAHI) 		1745005004NRG24281020231106207 28/10/2023 DHAN SINGH 1745005004WL037916 DHAN SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 DHANSINGH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-004-001/75-A
(DAMITITRAHI) 		1745005004NRG24281020231106208 28/10/2023 DURGA BAI 1745005004WL037916 DURGA BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 DURGABAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-004-001/75-B
(DAMITITRAHI) 		1745005004NRG24281020231106209 28/10/2023 MOHAN SINGH 1745005004WL037916 MOHAN SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 MOHANSINGH STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-004-001/80-B
(DAMITITRAHI) 		1745005004NRG24281020231106210 28/10/2023 MALLU SINGH 1745005004WL037916 MALLU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 MALLUSINGH BANK OF BARODA(606985)
145 SAMNAPUR MP-45-005-004-001/80-C
(DAMITITRAHI) 		1745005004NRG24281020231106211 28/10/2023 PREM SINGH 1745005004WL037916 PREM SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289106097 PREMSINGH STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-014-002/132
(MOHTI RYT) 		1745005014NRG24281020231105363 28/10/2023 SUKENDAR 1745005014WL037897 SUKENDAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 SUKENDAR STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-014-002/134
(MOHTI RYT) 		1745005014NRG24281020231105365 28/10/2023 PATIYA BAI 1745005014WL037897 PATIYA BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 PATIYABAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-014-002/139
(MOHTI RYT) 		1745005014NRG24281020231105368 28/10/2023 INDRA VATI 1745005014WL037897 INDRA VATI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 INDRAVATI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-014-002/141
(MOHTI RYT) 		1745005014NRG24281020231105371 28/10/2023 GANGOTRI 1745005014WL037897 GANGOTRI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 GANGOTRI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-014-002/21
(MOHTI RYT) 		1745005014NRG24281020231105374 28/10/2023 TIHRO BAI 1745005014WL037897 TIHRO BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 TIHROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAMNAPUR MP-45-005-014-002/229-A
(MOHTI RYT) 		1745005014NRG24281020231105375 28/10/2023 DILEEP KUMAR 1745005014WL037897 DILEEP KUMAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 DILEEPKUMAR STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-014-002/231
(MOHTI RYT) 		1745005014NRG24281020231105377 28/10/2023 PAPPI BAI 1745005014WL037897 PAPPI BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 PAPPIBAI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-014-002/261-a
(MOHTI RYT) 		1745005014NRG24281020231105380 28/10/2023 LAMIYA BAI 1745005014WL037897 LAMIYA BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAMNAPUR MP-45-005-014-002/36-A
(MOHTI RYT) 		1745005014NRG24281020231105384 28/10/2023 SONAM BAI 1745005014WL037897 SONAM BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 SONAMBAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-014-002/39
(MOHTI RYT) 		1745005014NRG24281020231105385 28/10/2023 SAMRO BAI 1745005014WL037897 SAMRO BAI 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 SAMROBAI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-014-002/42
(MOHTI RYT) 		1745005014NRG24281020231105386 28/10/2023 MAHESH KUMAR 1745005014WL037897 MAHESH KUMAR 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 MAHESHKUMAR STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-014-002/49-B
(MOHTI RYT) 		1745005014NRG24281020231105389 28/10/2023 NARBAD SINGH 1745005014WL037897 NARBAD SINGH 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289106097 NARBADSINGH BANK OF BARODA(606985)
158 SAMNAPUR MP-45-005-016-001/1-A
(ANDAI RYT) 		1745005000NRG24281020231106542 28/10/2023 SANKRIYA BAI 1745005WL037934 SANKRIYA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SANKRIYABAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-016-001/10-a
(ANDAI RYT) 		1745005000NRG24281020231106544 28/10/2023 GYANWTEE BAI 1745005WL037934 GYANWTEE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 GYANWTEEBAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-016-001/10-a
(ANDAI RYT) 		1745005000NRG24281020231106543 28/10/2023 SURENDR SINGH 1745005WL037934 SURENDR SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SURENDRSINGH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-016-001/100
(ANDAI RYT) 		1745005000NRG24281020231106545 28/10/2023 RAJJEE BAI 1745005WL037934 RAJJEE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAJJEEBAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-016-001/105
(ANDAI RYT) 		1745005000NRG24281020231106546 28/10/2023 JHUNIYA BAI 1745005WL037934 JHUNIYA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 JHUNIYABAI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-016-001/109-A
(ANDAI RYT) 		1745005000NRG24281020231106547 28/10/2023 PYARKLEE BAI 1745005WL037934 PYARKLEE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 PYARKLEEBAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-016-001/11
(ANDAI RYT) 		1745005000NRG24281020231106548 28/10/2023 RAMCHARN 1745005WL037934 RAMCHARN 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAMCHARN UNION BANK OF INDIA(508500)
165 SAMNAPUR MP-45-005-016-001/114
(ANDAI RYT) 		1745005000NRG24281020231106549 28/10/2023 KAMLEE BAI 1745005WL037934 KAMLEE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 KAMLEEBAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-016-001/114-D
(ANDAI RYT) 		1745005000NRG24281020231106551 28/10/2023 BIRSAPTIYA BAI 1745005WL037934 BIRSAPTIYA BAI 00415 SBIN0005511 396 396 Processed 08/11/2023 289106097 BIRSAPTIYABAI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-016-001/114-D
(ANDAI RYT) 		1745005000NRG24281020231106550 28/10/2023 CHAIN SINGH 1745005WL037934 CHAIN SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 CHAINSINGH STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-016-001/118
(ANDAI RYT) 		1745005000NRG24281020231106553 28/10/2023 SURTANA BAI 1745005WL037934 SURTANA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SURTANABAI STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-016-001/12
(ANDAI RYT) 		1745005000NRG24281020231106554 28/10/2023 GANESH SINGH 1745005WL037934 GANESH SINGH 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 GANESHSINGH STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-016-001/123
(ANDAI RYT) 		1745005000NRG24281020231106555 28/10/2023 BHAGAT SINGH 1745005WL037934 BHAGAT SINGH 00415 SBIN0005511 792 792 Processed 08/11/2023 289106097 BHAGATSINGH STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-016-001/123
(ANDAI RYT) 		1745005000NRG24281020231106556 28/10/2023 KAOSHILYA BAI 1745005WL037934 KAOSHILYA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 KAOSHILYABAI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-016-001/125
(ANDAI RYT) 		1745005000NRG24281020231106557 28/10/2023 AMARTIYA BAI 1745005WL037934 AMARTIYA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 AMARTIYABAI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-016-001/125-C
(ANDAI RYT) 		1745005000NRG24281020231106558 28/10/2023 RAJKUMARI 1745005WL037934 RAJKUMARI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAJKUMARI STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-016-001/128
(ANDAI RYT) 		1745005000NRG24281020231106559 28/10/2023 KASEERAM 1745005WL037934 KASEERAM 00415 SBIN0005511 594 594 Processed 08/11/2023 289106097 KASEERAM STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-016-001/129-A
(ANDAI RYT) 		1745005000NRG24281020231106561 28/10/2023 SHYAMVATI 1745005WL037934 SHYAMVATI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SHYAMVATI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-016-001/13
(ANDAI RYT) 		1745005000NRG24281020231106562 28/10/2023 MOHAN SINGH 1745005WL037934 MOHAN SINGH 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
177 SAMNAPUR MP-45-005-016-001/135
(ANDAI RYT) 		1745005000NRG24281020231106565 28/10/2023 NAIN SINGH 1745005WL037934 NAIN SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 NAINSINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-016-001/136
(ANDAI RYT) 		1745005000NRG24281020231106566 28/10/2023 RAJ KUMAR 1745005WL037934 RAJ KUMAR 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAJKUMAR STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-016-001/140
(ANDAI RYT) 		1745005000NRG24281020231106567 28/10/2023 ROSHAL SINGH 1745005WL037934 ROSHAL SINGH 00415 SBIN0005511 792 792 Processed 08/11/2023 289106097 ROSHALSINGH BANK OF BARODA(606985)
180 SAMNAPUR MP-45-005-016-001/140
(ANDAI RYT) 		1745005000NRG24281020231106568 28/10/2023 SUNNADA BAI 1745005WL037934 SUNNADA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUNNADABAI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-016-001/142
(ANDAI RYT) 		1745005000NRG24281020231106569 28/10/2023 BEER SINGH 1745005WL037934 BEER SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 BEERSINGH STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-016-001/15
(ANDAI RYT) 		1745005000NRG24281020231106570 28/10/2023 LALIYA BAI 1745005WL037934 LALIYA BAI 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 LALIYABAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-016-001/155
(ANDAI RYT) 		1745005000NRG24281020231106571 28/10/2023 NAVAL SINGH 1745005WL037934 NAVAL SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 NAVALSINGH STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-016-001/158
(ANDAI RYT) 		1745005000NRG24281020231106573 28/10/2023 MOORAT SINGH 1745005WL037934 MOORAT SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 MOORATSINGH BANK OF BARODA(606985)
185 SAMNAPUR MP-45-005-016-001/158
(ANDAI RYT) 		1745005000NRG24281020231106572 28/10/2023 MOORAT SINGH 1745005WL037934 MOORAT SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 MOORATSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-016-001/160
(ANDAI RYT) 		1745005000NRG24281020231106574 28/10/2023 SUKSEN 1745005WL037934 SUKSEN 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUKSEN STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-016-001/161
(ANDAI RYT) 		1745005000NRG24281020231106575 28/10/2023 RAMESH SINGH 1745005WL037934 RAMESH SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAMESHSINGH BANK OF BARODA(606985)
188 SAMNAPUR MP-45-005-016-001/162
(ANDAI RYT) 		1745005000NRG24281020231106576 28/10/2023 TIHAREE SINGH 1745005WL037934 TIHAREE SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 TIHAREESINGH STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-016-001/164-A
(ANDAI RYT) 		1745005000NRG24281020231106577 28/10/2023 LACHHAMEE BAI 1745005WL037934 LACHHAMEE BAI 00415 SBIN0005511 198 198 Processed 08/11/2023 289106097 LACHHAMEEBAI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-016-001/167
(ANDAI RYT) 		1745005000NRG24281020231106580 28/10/2023 SANKAREE BAI 1745005WL037934 SANKAREE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SANKAREEBAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-016-001/167
(ANDAI RYT) 		1745005000NRG24281020231106579 28/10/2023 SANKAREE BAI 1745005WL037934 SANKAREE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SANKAREEBAI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-016-001/173
(ANDAI RYT) 		1745005000NRG24281020231106581 28/10/2023 SAMRO BAI 1745005WL037934 SAMRO BAI 00415 SBIN0005511 792 792 Processed 08/11/2023 289106097 SAMROBAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-016-001/175
(ANDAI RYT) 		1745005000NRG24281020231106583 28/10/2023 BAJAREE SINGH 1745005WL037934 BAJAREE SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 BAJAREESINGH BANK OF BARODA(606985)
194 SAMNAPUR MP-45-005-016-001/180-A
(ANDAI RYT) 		1745005000NRG24281020231106584 28/10/2023 KAMALVTI 1745005WL037934 KAMALVTI 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 KAMALVTI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-016-001/185
(ANDAI RYT) 		1745005000NRG24281020231106585 28/10/2023 RAM SINGH 1745005WL037934 RAM SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAMSINGH STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-016-001/187
(ANDAI RYT) 		1745005000NRG24281020231106586 28/10/2023 RAMCHARN 1745005WL037934 RAMCHARN 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 RAMCHARN STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-016-001/194
(ANDAI RYT) 		1745005000NRG24281020231106588 28/10/2023 ANUP SINGH 1745005WL037934 ANUP SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 ANUPSINGH STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-016-001/195
(ANDAI RYT) 		1745005000NRG24281020231106589 28/10/2023 BHAGAT SINGH 1745005WL037934 BHAGAT SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 BHAGATSINGH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-016-001/195-A
(ANDAI RYT) 		1745005000NRG24281020231106590 28/10/2023 SHIVKALI MARKAM 1745005WL037934 SHIVKALI MARKAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SHIVKALIMARKAM STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-016-001/196
(ANDAI RYT) 		1745005000NRG24281020231106591 28/10/2023 RAYSINGH 1745005WL037934 RAYSINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAYSINGH STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-016-001/204
(ANDAI RYT) 		1745005000NRG24281020231106592 28/10/2023 PANCHAM SINGH 1745005WL037934 PANCHAM SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 PANCHAMSINGH STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-016-001/205
(ANDAI RYT) 		1745005000NRG24281020231106593 28/10/2023 DIYAKLEE 1745005WL037934 DIYAKLEE 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 DIYAKLEE STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-016-001/205
(ANDAI RYT) 		1745005000NRG24281020231106594 28/10/2023 RAJU SINGH 1745005WL037934 RAJU SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAJUSINGH STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-016-001/209
(ANDAI RYT) 		1745005000NRG24281020231106595 28/10/2023 TULASA BAI 1745005WL037934 TULASA BAI 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 TULASABAI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-016-001/210
(ANDAI RYT) 		1745005000NRG24281020231106596 28/10/2023 GULLAVTEE 1745005WL037934 GULLAVTEE 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 GULLAVTEE STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-016-001/213
(ANDAI RYT) 		1745005000NRG24281020231106598 28/10/2023 SIRIVTI 1745005WL037934 SIRIVTI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SIRIVTI STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-016-001/218-B
(ANDAI RYT) 		1745005000NRG24281020231106602 28/10/2023 SUKHWATI DHURWEY 1745005WL037934 SUKHWATI DHURWEY 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 SUKHWATIDHURWEY STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-016-001/219
(ANDAI RYT) 		1745005000NRG24281020231106603 28/10/2023 BABULAL 1745005WL037934 BABULAL 00415 SBIN0005511 792 792 Processed 08/11/2023 289106097 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
209 SAMNAPUR MP-45-005-016-001/22-A
(ANDAI RYT) 		1745005000NRG24281020231106605 28/10/2023 ANJANA BAI 1745005WL037934 ANJANA BAI 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 ANJANABAI STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-016-001/225
(ANDAI RYT) 		1745005000NRG24281020231106607 28/10/2023 SHAKUN BAI 1745005WL037934 SHAKUN BAI 00415 SBIN0005511 594 594 Processed 08/11/2023 289106097 SHAKUNBAI STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-016-001/229
(ANDAI RYT) 		1745005000NRG24281020231106608 28/10/2023 DANSINGH 1745005WL037934 DANSINGH 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 DANSINGH BANK OF BARODA(606985)
212 SAMNAPUR MP-45-005-016-001/235
(ANDAI RYT) 		1745005000NRG24281020231106609 28/10/2023 DHARMVTI BAI 1745005WL037934 DHARMVTI BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 DHARMVTIBAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-016-001/30
(ANDAI RYT) 		1745005000NRG24281020231106615 28/10/2023 JAGMOHAN ARMO 1745005WL037934 JAGMOHAN ARMO 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 JAGMOHANARMO STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-016-001/30-A
(ANDAI RYT) 		1745005000NRG24281020231106616 28/10/2023 SUMARKLEE 1745005WL037934 SUMARKLEE 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUMARKLEE STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-016-001/33
(ANDAI RYT) 		1745005000NRG24281020231106617 28/10/2023 ALAM SINGH 1745005WL037934 ALAM SINGH 00415 SBIN0005511 198 198 Processed 08/11/2023 289106097 ALAMSINGH STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-016-001/37
(ANDAI RYT) 		1745005000NRG24281020231106618 28/10/2023 SAHDRI 1745005WL037934 SAHDRI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SAHDRI STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-016-001/38
(ANDAI RYT) 		1745005000NRG24281020231106619 28/10/2023 RAMVTI 1745005WL037934 RAMVTI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAMVTI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-016-001/39
(ANDAI RYT) 		1745005000NRG24281020231106620 28/10/2023 RADHELAL 1745005WL037934 RADHELAL 00415 SBIN0005511 198 198 Processed 08/11/2023 289106097 RADHELAL STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-016-001/39
(ANDAI RYT) 		1745005000NRG24281020231106621 28/10/2023 Sammal 1745005WL037934 Sammal 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 Sammal BANK OF BARODA(606985)
220 SAMNAPUR MP-45-005-016-001/40
(ANDAI RYT) 		1745005000NRG24281020231106623 28/10/2023 MATIYA BAI 1745005WL037934 MATIYA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 MATIYABAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-016-001/40
(ANDAI RYT) 		1745005000NRG24281020231106622 28/10/2023 MATIYA BAI 1745005WL037934 MATIYA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 MATIYABAI BANK OF BARODA(606985)
222 SAMNAPUR MP-45-005-016-001/50
(ANDAI RYT) 		1745005000NRG24281020231106625 28/10/2023 ASAMTIYA BAI 1745005WL037934 ASAMTIYA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 ASAMTIYABAI STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-016-001/51
(ANDAI RYT) 		1745005000NRG24281020231106627 28/10/2023 AMARWATI UIKEY 1745005WL037934 AMARWATI UIKEY 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 AMARWATIUIKEY STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-016-001/51
(ANDAI RYT) 		1745005000NRG24281020231106626 28/10/2023 BUDHARAM 1745005WL037934 BUDHARAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 BUDHARAM STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-016-001/57
(ANDAI RYT) 		1745005000NRG24281020231106629 28/10/2023 MAGLIYA 1745005WL037934 MAGLIYA 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 MAGLIYA STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-016-001/59
(ANDAI RYT) 		1745005000NRG24281020231106630 28/10/2023 PARWATI 1745005WL037934 PARWATI 00415 SBIN0005511 792 792 Processed 08/11/2023 289106097 PARWATI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-016-001/6
(ANDAI RYT) 		1745005000NRG24281020231106632 28/10/2023 JAGAT SINGH 1745005WL037934 JAGAT SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 JAGATSINGH STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-016-001/6
(ANDAI RYT) 		1745005000NRG24281020231106633 28/10/2023 SIYAVTI 1745005WL037934 SIYAVTI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SIYAVTI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-016-001/63
(ANDAI RYT) 		1745005000NRG24281020231106637 28/10/2023 TULSA BAI UIKEY 1745005WL037934 TULSA BAI UIKEY 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 TULSABAIUIKEY STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-016-001/66
(ANDAI RYT) 		1745005000NRG24281020231106638 28/10/2023 KAVAL SINGH 1745005WL037934 KAVAL SINGH 00415 SBIN0005511 198 198 Processed 08/11/2023 289106097 KAVALSINGH STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-016-001/67-A
(ANDAI RYT) 		1745005000NRG24281020231106639 28/10/2023 RESMANI MARKAM 1745005WL037934 RESMANI MARKAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RESMANIMARKAM STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-016-001/7
(ANDAI RYT) 		1745005000NRG24281020231106642 28/10/2023 JAGATU SINGH 1745005WL037934 JAGATU SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 JAGATUSINGH BANK OF BARODA(606985)
233 SAMNAPUR MP-45-005-016-001/72
(ANDAI RYT) 		1745005000NRG24281020231106644 28/10/2023 MAHESH 1745005WL037934 MAHESH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 MAHESH STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-016-001/74
(ANDAI RYT) 		1745005000NRG24281020231106646 28/10/2023 AMRIT 1745005WL037934 AMRIT 00415 SBIN0005511 198 198 Processed 08/11/2023 289106097 AMRIT STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-016-001/75
(ANDAI RYT) 		1745005000NRG24281020231106647 28/10/2023 SUNITA BAI 1745005WL037934 SUNITA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUNITABAI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-016-001/80
(ANDAI RYT) 		1745005000NRG24281020231106650 28/10/2023 DHANMAT BAI 1745005WL037934 DHANMAT BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 DHANMATBAI STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-016-001/80
(ANDAI RYT) 		1745005000NRG24281020231106649 28/10/2023 RAMSINGH 1745005WL037934 RAMSINGH 00415 SBIN0005511 396 396 Processed 08/11/2023 289106097 RAMSINGH STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-016-001/86
(ANDAI RYT) 		1745005000NRG24281020231106656 28/10/2023 SUKALI 1745005WL037934 SUKALI 00415 SBIN0005511 792 792 Processed 08/11/2023 289106097 SUKALI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-016-001/87
(ANDAI RYT) 		1745005000NRG24281020231106657 28/10/2023 DAYAVTEE 1745005WL037934 DAYAVTEE 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 DAYAVTEE STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-016-001/88
(ANDAI RYT) 		1745005000NRG24281020231106659 28/10/2023 LKHAN SINGH 1745005WL037934 LKHAN SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 LKHANSINGH BANK OF BARODA(606985)
241 SAMNAPUR MP-45-005-016-001/88
(ANDAI RYT) 		1745005000NRG24281020231106658 28/10/2023 LKHAN SINGH 1745005WL037934 LKHAN SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 LKHANSINGH STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-016-001/89
(ANDAI RYT) 		1745005000NRG24281020231106660 28/10/2023 JANKEE BAI 1745005WL037934 JANKEE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 JANKEEBAI STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-016-001/97
(ANDAI RYT) 		1745005000NRG24281020231106665 28/10/2023 JAIMA BAI 1745005WL037934 JAIMA BAI 00415 SBIN0005511 792 792 Processed 08/11/2023 289106097 JAIMABAI STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-016-001/97-A
(ANDAI RYT) 		1745005000NRG24281020231106666 28/10/2023 SEVANTI 1745005WL037934 SEVANTI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SEVANTI STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-016-001/99
(ANDAI RYT) 		1745005000NRG24281020231106667 28/10/2023 GAJAL SINGH 1745005WL037934 GAJAL SINGH 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 GAJALSINGH STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-016-002/1
(ANDAI RYT) 		1745005000NRG24281020231106668 28/10/2023 Phakruddin 1745005WL037934 Phakruddin 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 Phakruddin STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-016-002/101-A
(ANDAI RYT) 		1745005000NRG24281020231106670 28/10/2023 SAMHAR SINGH MARAVI 1745005WL037934 SAMHAR SINGH MARAVI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SAMHARSINGHMARAVI STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-016-002/102
(ANDAI RYT) 		1745005000NRG24281020231106671 28/10/2023 SHRIVTI BAI 1745005WL037934 SHRIVTI BAI 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 SHRIVTIBAI BANK OF BARODA(606985)
249 SAMNAPUR MP-45-005-016-002/104
(ANDAI RYT) 		1745005000NRG24281020231106672 28/10/2023 BIRAJO BAI 1745005WL037934 BIRAJO BAI 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 BIRAJOBAI STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-016-002/105
(ANDAI RYT) 		1745005000NRG24281020231106673 28/10/2023 SAMRTIYA 1745005WL037934 SAMRTIYA 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SAMRTIYA STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-016-002/105-A
(ANDAI RYT) 		1745005000NRG24281020231106674 28/10/2023 RAJENDAR 1745005WL037934 RAJENDAR 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAJENDAR STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-016-002/110
(ANDAI RYT) 		1745005000NRG24281020231106677 28/10/2023 SAGITA BAI 1745005WL037934 SAGITA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SAGITABAI STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-016-002/117
(ANDAI RYT) 		1745005000NRG24281020231106684 28/10/2023 SUBHARANIYA 1745005WL037934 SUBHARANIYA 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUBHARANIYA STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-016-002/118
(ANDAI RYT) 		1745005000NRG24281020231106685 28/10/2023 KALAVATI BAI 1745005WL037934 KALAVATI BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 KALAVATIBAI STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-016-002/120
(ANDAI RYT) 		1745005000NRG24281020231106686 28/10/2023 PARBOTIYA 1745005WL037934 PARBOTIYA 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 PARBOTIYA STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-016-002/122
(ANDAI RYT) 		1745005000NRG24281020231106687 28/10/2023 Ramotian 1745005WL037934 Ramotian 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 Ramotian UNION BANK OF INDIA(508500)
257 SAMNAPUR MP-45-005-016-002/124
(ANDAI RYT) 		1745005000NRG24281020231106688 28/10/2023 KAVITA 1745005WL037934 KAVITA 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 KAVITA STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-016-002/13
(ANDAI RYT) 		1745005000NRG24281020231106692 28/10/2023 BIRAJO 1745005WL037934 BIRAJO 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 BIRAJO STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-016-002/13
(ANDAI RYT) 		1745005000NRG24281020231106691 28/10/2023 JEHAR SINGH 1745005WL037934 JEHAR SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 JEHARSINGH STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-016-002/133-A
(ANDAI RYT) 		1745005000NRG24281020231106695 28/10/2023 MOHVTEE BAI 1745005WL037934 MOHVTEE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 MOHVTEEBAI STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-016-002/133-B
(ANDAI RYT) 		1745005000NRG24281020231106696 28/10/2023 DOVALAT SINGH 1745005WL037934 DOVALAT SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 DOVALATSINGH STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-016-002/141
(ANDAI RYT) 		1745005000NRG24281020231106701 28/10/2023 UMEND SINGH 1745005WL037934 UMEND SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 UMENDSINGH BANK OF BARODA(606985)
263 SAMNAPUR MP-45-005-016-002/142-A
(ANDAI RYT) 		1745005000NRG24281020231106702 28/10/2023 CHAIN SINGH 1745005WL037934 CHAIN SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 CHAINSINGH STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-016-002/144
(ANDAI RYT) 		1745005000NRG24281020231106703 28/10/2023 SIGAREE BAI 1745005WL037934 SIGAREE BAI 00415 SBIN0005511 792 792 Processed 08/11/2023 289106097 SIGAREEBAI BANK OF BARODA(606985)
265 SAMNAPUR MP-45-005-016-002/144
(ANDAI RYT) 		1745005000NRG24281020231106704 28/10/2023 SIGAREE BAI 1745005WL037934 SIGAREE BAI 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 SIGAREEBAI STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-016-002/147
(ANDAI RYT) 		1745005000NRG24281020231106706 28/10/2023 SONSINGH 1745005WL037934 SONSINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SONSINGH STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-016-002/147
(ANDAI RYT) 		1745005000NRG24281020231106707 28/10/2023 SONSINGH 1745005WL037934 SONSINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SONSINGH BANK OF BARODA(606985)
268 SAMNAPUR MP-45-005-016-002/148
(ANDAI RYT) 		1745005000NRG24281020231106708 28/10/2023 SUKHARAM 1745005WL037934 SUKHARAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUKHARAM STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-016-002/15-C
(ANDAI RYT) 		1745005000NRG24281020231106710 28/10/2023 SANTOSH 1745005WL037934 SANTOSH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SANTOSH STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-016-002/155-C
(ANDAI RYT) 		1745005000NRG24281020231106713 28/10/2023 KRISHNA KUMAR MARAVI 1745005WL037934 KRISHNA KUMAR MARAVI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 KRISHNAKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
271 SAMNAPUR MP-45-005-016-002/17-A
(ANDAI RYT) 		1745005000NRG24281020231106715 28/10/2023 SHIVPARSAD 1745005WL037934 SHIVPARSAD 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SHIVPARSAD STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-016-002/174
(ANDAI RYT) 		1745005000NRG24281020231106717 28/10/2023 CHHATTAR 1745005WL037934 CHHATTAR 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 CHHATTAR BANK OF BARODA(606985)
273 SAMNAPUR MP-45-005-016-002/174-B
(ANDAI RYT) 		1745005000NRG24281020231106718 28/10/2023 YASODA DHURWEY 1745005WL037934 YASODA DHURWEY 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 YASODADHURWEY UNION BANK OF INDIA(508500)
274 SAMNAPUR MP-45-005-016-002/181
(ANDAI RYT) 		1745005000NRG24281020231106720 28/10/2023 GEETA BAI 1745005WL037934 GEETA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 GEETABAI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-016-002/183
(ANDAI RYT) 		1745005000NRG24281020231106721 28/10/2023 PUHAP SINGH MARKAM 1745005WL037934 PUHAP SINGH MARKAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 PUHAPSINGHMARKAM STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-016-002/199
(ANDAI RYT) 		1745005000NRG24281020231106724 28/10/2023 CHAIN SINGH TILGAM 1745005WL037934 CHAIN SINGH TILGAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 CHAINSINGHTILGAM STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-016-002/25
(ANDAI RYT) 		1745005000NRG24281020231106728 28/10/2023 ANITA BAI MARAVI 1745005WL037934 ANITA BAI MARAVI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 ANITABAIMARAVI STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-016-002/26-B
(ANDAI RYT) 		1745005000NRG24281020231106730 28/10/2023 KAMAL SINGH MARKAM 1745005WL037934 KAMAL SINGH MARKAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 KAMALSINGHMARKAM STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-016-002/28
(ANDAI RYT) 		1745005000NRG24281020231106731 28/10/2023 SUMANTREE 1745005WL037934 SUMANTREE 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUMANTREE STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-016-002/29
(ANDAI RYT) 		1745005000NRG24281020231106732 28/10/2023 ROOBINA BEGAM 1745005WL037934 ROOBINA BEGAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 ROOBINABEGAM STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-016-002/29-A
(ANDAI RYT) 		1745005000NRG24281020231106733 28/10/2023 KAMAL KHAN 1745005WL037934 KAMAL KHAN 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 KAMALKHAN STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-016-002/29-B
(ANDAI RYT) 		1745005000NRG24281020231106734 28/10/2023 RAMJAN KHAN 1745005WL037934 RAMJAN KHAN 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAMJANKHAN STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-016-002/36-A
(ANDAI RYT) 		1745005000NRG24281020231106741 28/10/2023 EKARAR KHAN 1745005WL037934 EKARAR KHAN 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 EKARARKHAN BANK OF BARODA(606985)
284 SAMNAPUR MP-45-005-016-002/38-A
(ANDAI RYT) 		1745005000NRG24281020231106743 28/10/2023 DHARM SINGH 1745005WL037934 DHARM SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 DHARMSINGH STATE BANK OF INDIA(508548)
285 SAMNAPUR MP-45-005-016-002/38-A
(ANDAI RYT) 		1745005000NRG24281020231106744 28/10/2023 DHARM SINGH 1745005WL037934 DHARM SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 DHARMSINGH BANK OF BARODA(606985)
286 SAMNAPUR MP-45-005-016-002/42-A
(ANDAI RYT) 		1745005000NRG24281020231106747 28/10/2023 SUSHAMA 1745005WL037934 SUSHAMA 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUSHAMA STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-016-002/45
(ANDAI RYT) 		1745005000NRG24281020231106749 28/10/2023 CHETRAM 1745005WL037934 CHETRAM 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 CHETRAM STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-016-002/45
(ANDAI RYT) 		1745005000NRG24281020231106750 28/10/2023 RAMPYARI 1745005WL037934 RAMPYARI 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 RAMPYARI STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-016-002/51-A
(ANDAI RYT) 		1745005000NRG24281020231106757 28/10/2023 NARBADIYA BAI DHURWEY 1745005WL037934 NARBADIYA BAI DHURWEY 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 NARBADIYABAIDHURWEY STATE BANK OF INDIA(508548)
290 SAMNAPUR MP-45-005-016-002/53
(ANDAI RYT) 		1745005000NRG24281020231106759 28/10/2023 RAMPARSAD 1745005WL037934 RAMPARSAD 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAMNAPUR MP-45-005-016-002/53
(ANDAI RYT) 		1745005000NRG24281020231106758 28/10/2023 RAMPARSAD 1745005WL037934 RAMPARSAD 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAMPARSAD BANK OF BARODA(606985)
292 SAMNAPUR MP-45-005-016-002/54
(ANDAI RYT) 		1745005000NRG24281020231106760 28/10/2023 GANGA SINGH 1745005WL037934 GANGA SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 GANGASINGH STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-016-002/57
(ANDAI RYT) 		1745005000NRG24281020231106762 28/10/2023 Kuvriya 1745005WL037934 Kuvriya 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 Kuvriya STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-016-002/58
(ANDAI RYT) 		1745005000NRG24281020231106763 28/10/2023 UDAYRAM 1745005WL037934 UDAYRAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 UDAYRAM STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-016-002/59
(ANDAI RYT) 		1745005000NRG24281020231106764 28/10/2023 RAMLI BAI 1745005WL037934 RAMLI BAI 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 RAMLIBAI STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-016-002/67-B
(ANDAI RYT) 		1745005000NRG24281020231106771 28/10/2023 RAMESHWARI MARKAM 1745005WL037934 RAMESHWARI MARKAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAMESHWARIMARKAM STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-016-002/68
(ANDAI RYT) 		1745005000NRG24281020231106773 28/10/2023 AMARLAL 1745005WL037934 AMARLAL 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 AMARLAL STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-016-002/68-A
(ANDAI RYT) 		1745005000NRG24281020231106774 28/10/2023 RTIYA BAI 1745005WL037934 RTIYA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RTIYABAI STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-016-002/69-A
(ANDAI RYT) 		1745005000NRG24281020231106775 28/10/2023 DEVWATI MARKAM 1745005WL037934 DEVWATI MARKAM 00415 SBIN0005511 396 396 Processed 08/11/2023 289106097 DEVWATIMARKAM STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-016-002/7
(ANDAI RYT) 		1745005000NRG24281020231106776 28/10/2023 BATTEE BAI 1745005WL037934 BATTEE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 BATTEEBAI STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-016-002/7-A
(ANDAI RYT) 		1745005000NRG24281020231106778 28/10/2023 SUDASIYA BAI DHURWEY 1745005WL037934 SUDASIYA BAI DHURWEY 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUDASIYABAIDHURWEY STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-016-002/70
(ANDAI RYT) 		1745005000NRG24281020231106779 28/10/2023 SONA BAI 1745005WL037934 SONA BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SONABAI STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-016-002/73
(ANDAI RYT) 		1745005000NRG24281020231106780 28/10/2023 CHAIN SINGH 1745005WL037934 CHAIN SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 CHAINSINGH STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-016-002/76
(ANDAI RYT) 		1745005000NRG24281020231106785 28/10/2023 SUKARTEE BAI 1745005WL037934 SUKARTEE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUKARTEEBAI STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-016-002/76
(ANDAI RYT) 		1745005000NRG24281020231106784 28/10/2023 SUKARTEE BAI 1745005WL037934 SUKARTEE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SUKARTEEBAI STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-016-002/79
(ANDAI RYT) 		1745005000NRG24281020231106789 28/10/2023 SAHDAREE BAI 1745005WL037934 SAHDAREE BAI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SAHDAREEBAI STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-016-002/80
(ANDAI RYT) 		1745005000NRG24281020231106790 28/10/2023 RMOTIN 1745005WL037934 RMOTIN 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RMOTIN STATE BANK OF INDIA(508548)
308 SAMNAPUR MP-45-005-016-002/81
(ANDAI RYT) 		1745005000NRG24281020231106791 28/10/2023 LALSINGH 1745005WL037934 LALSINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 LALSINGH STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-016-002/81-A
(ANDAI RYT) 		1745005000NRG24281020231106793 28/10/2023 ANITA 1745005WL037934 ANITA 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 ANITA STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-016-002/82
(ANDAI RYT) 		1745005000NRG24281020231106794 28/10/2023 PATIRAM 1745005WL037934 PATIRAM 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 PATIRAM STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-016-002/83
(ANDAI RYT) 		1745005000NRG24281020231106796 28/10/2023 BHAGAT SINGH 1745005WL037934 BHAGAT SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 BHAGATSINGH BANK OF BARODA(606985)
312 SAMNAPUR MP-45-005-016-002/83
(ANDAI RYT) 		1745005000NRG24281020231106795 28/10/2023 BHAGAT SINGH 1745005WL037934 BHAGAT SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 BHAGATSINGH STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-016-002/84
(ANDAI RYT) 		1745005000NRG24281020231106798 28/10/2023 SATIYA 1745005WL037934 SATIYA 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SATIYA STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-016-002/89
(ANDAI RYT) 		1745005000NRG24281020231106802 28/10/2023 SAIL SINGH 1745005WL037934 SAIL SINGH 00415 SBIN0005511 990 990 Processed 08/11/2023 289106097 SAILSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SAMNAPUR MP-45-005-016-002/9
(ANDAI RYT) 		1745005000NRG24281020231106804 28/10/2023 RAMVTI 1745005WL037934 RAMVTI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 RAMVTI STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-016-002/94
(ANDAI RYT) 		1745005000NRG24281020231106809 28/10/2023 SON SINGH 1745005WL037934 SON SINGH 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 SONSINGH STATE BANK OF INDIA(508548)
317 SAMNAPUR MP-45-005-016-002/95
(ANDAI RYT) 		1745005000NRG24281020231106811 28/10/2023 DIGAMBAR MARAVI 1745005WL037934 DIGAMBAR MARAVI 00415 SBIN0005511 1188 1188 Processed 08/11/2023 289106097 DIGAMBARMARAVI STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-019-001/18
(SAMNAPUR) 		1745005019NRG24281020231105590 28/10/2023 RAM KUMARI 1745005019WL037902 RAM KUMARI 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 RAMKUMARI STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-019-001/19-B
(SAMNAPUR) 		1745005019NRG24281020231105591 28/10/2023 PHAGNI 1745005019WL037902 PHAGNI 00415 SBIN0005511 900 900 Processed 08/11/2023 289106097 PHAGNI STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-019-001/2-A
(SAMNAPUR) 		1745005019NRG24281020231105592 28/10/2023 SAMARU 1745005019WL037902 SAMARU 00415 SBIN0005511 720 720 Processed 08/11/2023 289106097 SAMARU STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-019-001/20
(SAMNAPUR) 		1745005019NRG24281020231105593 28/10/2023 DAYARAM 1745005019WL037902 DAYARAM 00415 SBIN0005511 900 900 Processed 08/11/2023 289106097 DAYARAM STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-019-001/20-A
(SAMNAPUR) 		1745005019NRG24281020231105595 28/10/2023 DHARAM 1745005019WL037902 DHARAM 00415 SBIN0005511 720 720 Processed 08/11/2023 289106097 DHARAM STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-019-001/20-A
(SAMNAPUR) 		1745005019NRG24281020231105596 28/10/2023 RAJKUMARI 1745005019WL037902 RAJKUMARI 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 RAJKUMARI STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-019-001/23
(SAMNAPUR) 		1745005019NRG24281020231105597 28/10/2023 LAMIYA BAI 1745005019WL037902 LAMIYA BAI 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 LAMIYABAI STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-019-001/23-A
(SAMNAPUR) 		1745005019NRG24281020231105598 28/10/2023 BHADIYA 1745005019WL037902 BHADIYA 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 BHADIYA STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-019-001/24
(SAMNAPUR) 		1745005019NRG24281020231105599 28/10/2023 PHULMATI 1745005019WL037902 PHULMATI 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 PHULMATI BANK OF BARODA(606985)
327 SAMNAPUR MP-45-005-019-001/25
(SAMNAPUR) 		1745005019NRG24281020231105600 28/10/2023 ITVARIYA 1745005019WL037902 ITVARIYA 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 ITVARIYA STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-019-001/27
(SAMNAPUR) 		1745005019NRG24281020231105601 28/10/2023 NACHKAR 1745005019WL037902 NACHKAR 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 NACHKAR STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-019-001/27
(SAMNAPUR) 		1745005019NRG24281020231105602 28/10/2023 SAVNI BAI 1745005019WL037902 SAVNI BAI 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 SAVNIBAI STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-019-001/28
(SAMNAPUR) 		1745005019NRG24281020231105603 28/10/2023 JHAGROO 1745005019WL037902 JHAGROO 00415 SBIN0005511 720 720 Processed 08/11/2023 289106097 JHAGROO STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-019-001/28
(SAMNAPUR) 		1745005019NRG24281020231105604 28/10/2023 SAMRO 1745005019WL037902 SAMRO 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 SAMRO STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-019-001/29
(SAMNAPUR) 		1745005019NRG24281020231105605 28/10/2023 SUKHMAT 1745005019WL037902 SUKHMAT 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 SUKHMAT STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-019-001/30-A
(SAMNAPUR) 		1745005019NRG24281020231105606 28/10/2023 LOHAR SINGH 1745005019WL037902 LOHAR SINGH 00415 SBIN0005511 900 900 Processed 08/11/2023 289106097 LOHARSINGH STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-019-001/31
(SAMNAPUR) 		1745005019NRG24281020231105607 28/10/2023 BAJRAHIN BAI 1745005019WL037902 BAJRAHIN BAI 00415 SBIN0005511 900 900 Processed 08/11/2023 289106097 BAJRAHINBAI STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-019-001/42-B
(SAMNAPUR) 		1745005019NRG24281020231105608 28/10/2023 SUHAGWATI 1745005019WL037902 SUHAGWATI 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 SUHAGWATI STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-019-001/8
(SAMNAPUR) 		1745005019NRG24281020231105609 28/10/2023 KUVARIYA 1745005019WL037902 KUVARIYA 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 KUVARIYA STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-019-002/1029
(SAMNAPUR) 		1745005019NRG24281020231105610 28/10/2023 JANKI 1745005019WL037902 JANKI 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 JANKI BANK OF BARODA(606985)
338 SAMNAPUR MP-45-005-019-002/1097
(SAMNAPUR) 		1745005019NRG24281020231105611 28/10/2023 Balmukund Mehra 1745005019WL037902 Balmukund Mehra 00415 SBIN0005511 1080 1080 Processed 09/11/2023 289106097 BalmukundMehra INDIAN BANK(607105)
339 SAMNAPUR MP-45-005-019-002/1097
(SAMNAPUR) 		1745005019NRG24281020231105612 28/10/2023 Narbadiya 1745005019WL037902 Narbadiya 00415 SBIN0005511 1080 1080 Processed 09/11/2023 289106097 Narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 SAMNAPUR MP-45-005-019-002/449-A
(SAMNAPUR) 		1745005019NRG24281020231105613 28/10/2023 neelam sahu 1745005019WL037902 neelam sahu 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 neelamsahu STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-019-002/449-A
(SAMNAPUR) 		1745005019NRG24281020231105615 28/10/2023 neelam sahu 1745005019WL037902 neelam sahu 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 neelamsahu STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-019-002/86
(SAMNAPUR) 		1745005019NRG24281020231105616 28/10/2023 GULLO 1745005019WL037902 GULLO 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 GULLO STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-019-002/86-A
(SAMNAPUR) 		1745005019NRG24281020231105618 28/10/2023 Pushpabai Nanda 1745005019WL037902 Pushpabai Nanda 00415 SBIN0005511 1080 1080 Processed 08/11/2023 289106097 PushpabaiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272800 272800
344 SAMNAPUR MP-45-005-016-002/133-B
(ANDAI RYT) 		1745005000NRG24281020231106697 28/10/2023 NANKI BAI MARAVI 1745005WL037934 NANKI BAI MARAVI 00415 SBIN0030452 1188 1188 Processed 08/11/2023 289106097 NANKIBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
345 SAMNAPUR MP-45-005-014-002/48
(MOHTI RYT) 		1745005014NRG24281020231105388 28/10/2023 BAJRAHIN 1745005014WL037897 BAJRAHIN 00468 UBIN0559482 1140 1140 Processed 08/11/2023 289106097 BAJRAHIN UNION BANK OF INDIA(508500)
346 SAMNAPUR MP-45-005-016-001/19-A
(ANDAI RYT) 		1745005000NRG24281020231106587 28/10/2023 GANSIYA BAI 1745005WL037934 GANSIYA BAI 00468 UBIN0559482 198 198 Processed 08/11/2023 289106097 GANSIYABAI UNION BANK OF INDIA(508500)
SubTotal 1338 1338
347 SAMNAPUR MP-45-005-016-001/292
(ANDAI RYT) 		1745005000NRG24281020231106614 28/10/2023 ramu 1745005WL037934 ramu 00688 FINO0001446 1188 1188 Processed 08/11/2023 289106097 ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
348 SAMNAPUR MP-45-005-014-002/110
(MOHTI RYT) 		1745005014NRG24281020231105355 28/10/2023 SUSHILA BAI 1745005014WL037897 SUSHILA BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 289106097 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
349 SAMNAPUR MP-45-005-014-002/127-b
(MOHTI RYT) 		1745005014NRG24281020231105358 28/10/2023 GALI RAM 1745005014WL037897 GALI RAM 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 289106097 GALIRAM NARMADA JHABUA GRAMIN BANK(508515)
350 SAMNAPUR MP-45-005-014-002/133
(MOHTI RYT) 		1745005014NRG24281020231105364 28/10/2023 MATHURASINGH 1745005014WL037897 MATHURASINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 289106097 MATHURASINGH BANK OF BARODA(606985)
351 SAMNAPUR MP-45-005-014-002/137
(MOHTI RYT) 		1745005014NRG24281020231105367 28/10/2023 SUNEETA BAI 1745005014WL037897 SUNEETA BAI 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 289106097 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-014-002/234-B
(MOHTI RYT) 		1745005014NRG24281020231105379 28/10/2023 PANCHVTI BAI 1745005014WL037897 PANCHVTI BAI 00697 BKID0MG1336 950 950 Processed 08/11/2023 289106097 PANCHVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 SAMNAPUR MP-45-005-014-002/34-A
(MOHTI RYT) 		1745005014NRG24281020231105383 28/10/2023 NAVAL SINGH 1745005014WL037897 NAVAL SINGH 00697 BKID0MG1336 1140 1140 Processed 08/11/2023 289106097 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 SAMNAPUR MP-45-005-016-001/217
(ANDAI RYT) 		1745005000NRG24281020231106601 28/10/2023 JANIYA BAI 1745005WL037934 JANIYA BAI 00697 BKID0MG1336 792 792 Processed 08/11/2023 289106097 JANIYABAI BANK OF BARODA(606985)
355 SAMNAPUR MP-45-005-016-002/108
(ANDAI RYT) 		1745005000NRG24281020231106676 28/10/2023 BUDHAVRIYA BAI 1745005WL037934 BUDHAVRIYA BAI 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 BUDHAVRIYABAI BANK OF BARODA(606985)
356 SAMNAPUR MP-45-005-016-002/112
(ANDAI RYT) 		1745005000NRG24281020231106679 28/10/2023 BUDHAVRIYA 1745005WL037934 BUDHAVRIYA 00697 BKID0MG1336 990 990 Processed 08/11/2023 289106097 BUDHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
357 SAMNAPUR MP-45-005-016-002/112
(ANDAI RYT) 		1745005000NRG24281020231106678 28/10/2023 TEJLAL 1745005WL037934 TEJLAL 00697 BKID0MG1336 990 990 Processed 08/11/2023 289106097 TEJLAL BANK OF BARODA(606985)
358 SAMNAPUR MP-45-005-016-002/116
(ANDAI RYT) 		1745005000NRG24281020231106681 28/10/2023 SUBHIYA BAI 1745005WL037934 SUBHIYA BAI 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-016-002/117
(ANDAI RYT) 		1745005000NRG24281020231106682 28/10/2023 JAGOTIN BAI 1745005WL037934 JAGOTIN BAI 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 JAGOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
360 SAMNAPUR MP-45-005-016-002/138
(ANDAI RYT) 		1745005000NRG24281020231106699 28/10/2023 JAGOTIN BAI 1745005WL037934 JAGOTIN BAI 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 JAGOTINBAI BANK OF BARODA(606985)
361 SAMNAPUR MP-45-005-016-002/14
(ANDAI RYT) 		1745005000NRG24281020231106700 28/10/2023 SHYAMVATI 1745005WL037934 SHYAMVATI 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 SHYAMVATI STATE BANK OF INDIA(508548)
362 SAMNAPUR MP-45-005-016-002/148-A
(ANDAI RYT) 		1745005000NRG24281020231106709 28/10/2023 RAMVTEE BAI 1745005WL037934 RAMVTEE BAI 00697 BKID0MG1336 990 990 Processed 08/11/2023 289106097 RAMVTEEBAI STATE BANK OF INDIA(508548)
363 SAMNAPUR MP-45-005-016-002/17
(ANDAI RYT) 		1745005000NRG24281020231106714 28/10/2023 CHHIDIYA 1745005WL037934 CHHIDIYA 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 CHHIDIYA NARMADA JHABUA GRAMIN BANK(508515)
364 SAMNAPUR MP-45-005-016-002/3-B
(ANDAI RYT) 		1745005000NRG24281020231106735 28/10/2023 NAN SINGH 1745005WL037934 NAN SINGH 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 SAMNAPUR MP-45-005-016-002/47
(ANDAI RYT) 		1745005000NRG24281020231106751 28/10/2023 SAIL SINGH 1745005WL037934 SAIL SINGH 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 SAILSINGH STATE BANK OF INDIA(508548)
366 SAMNAPUR MP-45-005-016-002/48
(ANDAI RYT) 		1745005000NRG24281020231106754 28/10/2023 AKKAL SINGH 1745005WL037934 AKKAL SINGH 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 AKKALSINGH BANK OF BARODA(606985)
367 SAMNAPUR MP-45-005-016-002/65
(ANDAI RYT) 		1745005000NRG24281020231106769 28/10/2023 SANTOSH 1745005WL037934 SANTOSH 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 SANTOSH BANK OF BARODA(606985)
368 SAMNAPUR MP-45-005-016-002/68
(ANDAI RYT) 		1745005000NRG24281020231106772 28/10/2023 MAYAVTEE BAI 1745005WL037934 MAYAVTEE BAI 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 MAYAVTEEBAI STATE BANK OF INDIA(508548)
369 SAMNAPUR MP-45-005-016-002/73
(ANDAI RYT) 		1745005000NRG24281020231106781 28/10/2023 CHHITA BAI 1745005WL037934 CHHITA BAI 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 CHHITABAI BANK OF BARODA(606985)
370 SAMNAPUR MP-45-005-016-002/73-A
(ANDAI RYT) 		1745005000NRG24281020231106782 28/10/2023 RAM SINGH 1745005WL037934 RAM SINGH 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SAMNAPUR MP-45-005-016-002/88-A
(ANDAI RYT) 		1745005000NRG24281020231106801 28/10/2023 TEEJA BAI 1745005WL037934 TEEJA BAI 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 TEEJABAI BANK OF BARODA(606985)
372 SAMNAPUR MP-45-005-016-002/9
(ANDAI RYT) 		1745005000NRG24281020231106803 28/10/2023 ROTELAL 1745005WL037934 ROTELAL 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 ROTELAL STATE BANK OF INDIA(508548)
373 SAMNAPUR MP-45-005-016-002/99
(ANDAI RYT) 		1745005000NRG24281020231106814 28/10/2023 MANMAT BAI 1745005WL037934 MANMAT BAI 00697 BKID0MG1336 1188 1188 Processed 08/11/2023 289106097 MANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29420 29420
374 SAMNAPUR MP-45-005-014-002/117
(MOHTI RYT) 		1745005014NRG24281020231105356 28/10/2023 KAMLEE 1745005014WL037897 KAMLEE 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289106097 KAMLEE INDIA POST PAYMENTS BANK LIMITED(508528)
375 SAMNAPUR MP-45-005-014-002/125
(MOHTI RYT) 		1745005014NRG24281020231105357 28/10/2023 MOHAN SINGH 1745005014WL037897 MOHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289106097 MOHANSINGH STATE BANK OF INDIA(508548)
376 SAMNAPUR MP-45-005-014-002/130-A
(MOHTI RYT) 		1745005014NRG24281020231105361 28/10/2023 MEERA BAI 1745005014WL037897 MEERA BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289106097 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 SAMNAPUR MP-45-005-014-002/131
(MOHTI RYT) 		1745005014NRG24281020231105362 28/10/2023 RAM LAL DHURVEY 1745005014WL037897 RAM LAL DHURVEY 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289106097 RAMLALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
378 SAMNAPUR MP-45-005-014-002/139-A
(MOHTI RYT) 		1745005014NRG24281020231105369 28/10/2023 RAJENDRA KUMAR 1745005014WL037897 RAJENDRA KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289106097 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
379 SAMNAPUR MP-45-005-014-002/232
(MOHTI RYT) 		1745005014NRG24281020231105378 28/10/2023 BIR SINGH 1745005014WL037897 BIR SINGH 00697 BKID0NAMRGB 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 SAMNAPUR MP-45-005-014-002/33
(MOHTI RYT) 		1745005014NRG24281020231105381 28/10/2023 RATN SINGH 1745005014WL037897 RATN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289106097 RATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SAMNAPUR MP-45-005-014-002/46-A
(MOHTI RYT) 		1745005014NRG24281020231105387 28/10/2023 SANTOSHI BAI 1745005014WL037897 SANTOSHI BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289106097 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 SAMNAPUR MP-45-005-014-002/94
(MOHTI RYT) 		1745005014NRG24281020231105393 28/10/2023 PRABHU SINGH 1745005014WL037897 PRABHU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289106097 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SAMNAPUR MP-45-005-016-001/215
(ANDAI RYT) 		1745005000NRG24281020231106600 28/10/2023 SUGARVTEE 1745005WL037934 SUGARVTEE 00697 BKID0NAMRGB 990 990 Processed 08/11/2023 289106097 SUGARVTEE NARMADA JHABUA GRAMIN BANK(508515)
384 SAMNAPUR MP-45-005-016-002/1
(ANDAI RYT) 		1745005000NRG24281020231106669 28/10/2023 PHAKRUDEEN 1745005WL037934 PHAKRUDEEN 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 PHAKRUDEEN STATE BANK OF INDIA(508548)
385 SAMNAPUR MP-45-005-016-002/183
(ANDAI RYT) 		1745005000NRG24281020231106722 28/10/2023 MOHVTI 1745005WL037934 MOHVTI 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 MOHVTI NARMADA JHABUA GRAMIN BANK(508515)
386 SAMNAPUR MP-45-005-016-002/25
(ANDAI RYT) 		1745005000NRG24281020231106727 28/10/2023 DHAN SINGH 1745005WL037934 DHAN SINGH 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SAMNAPUR MP-45-005-016-002/33
(ANDAI RYT) 		1745005000NRG24281020231106737 28/10/2023 JHAM SINGH 1745005WL037934 JHAM SINGH 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SAMNAPUR MP-45-005-016-002/35
(ANDAI RYT) 		1745005000NRG24281020231106738 28/10/2023 FATMA BEE 1745005WL037934 FATMA BEE 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 FATMABEE BANK OF BARODA(606985)
389 SAMNAPUR MP-45-005-016-002/35-A
(ANDAI RYT) 		1745005000NRG24281020231106740 28/10/2023 YUNUS KHAN 1745005WL037934 YUNUS KHAN 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 YUNUSKHAN STATE BANK OF INDIA(508548)
390 SAMNAPUR MP-45-005-016-002/35-A
(ANDAI RYT) 		1745005000NRG24281020231106739 28/10/2023 YUNUS KHAN 1745005WL037934 YUNUS KHAN 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 YUNUSKHAN STATE BANK OF INDIA(508548)
391 SAMNAPUR MP-45-005-016-002/61
(ANDAI RYT) 		1745005000NRG24281020231106765 28/10/2023 BIGAREE SINGH 1745005WL037934 BIGAREE SINGH 00697 BKID0NAMRGB 396 396 Processed 08/11/2023 289106097 BIGAREESINGH BANK OF BARODA(606985)
392 SAMNAPUR MP-45-005-016-002/66
(ANDAI RYT) 		1745005000NRG24281020231106770 28/10/2023 KESHLAL 1745005WL037934 KESHLAL 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
393 SAMNAPUR MP-45-005-016-002/74
(ANDAI RYT) 		1745005000NRG24281020231106783 28/10/2023 JAYMATI BAI 1745005WL037934 JAYMATI BAI 00697 BKID0NAMRGB 792 792 Processed 08/11/2023 289106097 JAYMATIBAI STATE BANK OF INDIA(508548)
394 SAMNAPUR MP-45-005-016-002/9-A
(ANDAI RYT) 		1745005000NRG24281020231106805 28/10/2023 PREMSINGH 1745005WL037934 PREMSINGH 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 SAMNAPUR MP-45-005-016-002/99-A
(ANDAI RYT) 		1745005000NRG24281020231106815 28/10/2023 BHAGRATI BAI 1745005WL037934 BHAGRATI BAI 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 289106097 BHAGRATIBAI STATE BANK OF INDIA(508548)
SubTotal 24318 24318
Total 444220 444220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_281023APB_FTO_336374 Bank of Baroda BARB0DINDIN DINDORI 111700
2 SAMNAPUR MP1745005_281023APB_FTO_336374 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2268
3 SAMNAPUR MP1745005_281023APB_FTO_336374 State Bank of India SBIN0005511 SAMNAPUR 272800
4 SAMNAPUR MP1745005_281023APB_FTO_336374 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1188
5 SAMNAPUR MP1745005_281023APB_FTO_336374 Union Bank of India UBIN0559482 DINDORI 1338
6 SAMNAPUR MP1745005_281023APB_FTO_336374 Fino Payments Bank Ltd FINO0001446 MP RO 1188
7 SAMNAPUR MP1745005_281023APB_FTO_336374 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 29420
8 SAMNAPUR MP1745005_281023APB_FTO_336374 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 24318

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